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HomeMy WebLinkAbout1996-03-26 Info PacketCity of Iowa City MEMORANDUM DATE: TO: FROM: RE: March 5, 1996 City Council City Manager Material In Information Packet Memoranda from the City Manager: a. University Project Plans b. DNR Permit - Wastewater Project c. Alber Comments - Water Supply d. N&N Sanitation Transfer Station Project /to Memorandum from the City Clerk regarding February 20, 1996, Council Work Session. Copy of memorandum from the Director of Parking and Transit to the City Manager regarding council correspondence - Eastedale Mall service. Copy of a letter from Senator Harkin to the City Manager regarding Community Development Block Grant program. II1( Copy of a letter from Thomas Hynes, Interim Dean of the College of'Arts and /I ! ] Sciences at the University of Louisville to Sgt. James Linn regarding Sgt. Linn's performance at the Southern Police Institute. Copy of letter from Chair of the Johnson County Board of Supervisors to the _) I I;Z. Chair of the Housing and Community Development Commission regarding the John County Adult Day Program building project. City of Iowa City MEMORANDUM Date: To: From: Re: March 4, 1996 City Council City Manager University Project Plans The other day I spoke with representatives of the University concerning some of their upcoming capital project plans. They indicated to me two projects that I believe are of some significance and will have an impact on our community planning. In the area on South Madison, that area which has a number of University maintenance buildings, there are plans to consolidate those activities into one structure. Evidently they also plan to consider construction of some type of a chilled water facility. There remains interest in a parking garage at the corner of Burlington and Madison. Their plans do conflict with our Near Southside policies and I indicated that the conflicts will need to be dealt with early on. I have asked the University planning staff to work directly with our Planning Director in order to not only accommodate their interests, but also do our best to fulfill the full intent and spirit of the Near Southside plan. The University is also considering how to close Newton Road near the health/medical buildings. Newton would be relocated to another route, evidently around these facilities. I do not have the details, but I have again directed them to work with our Planning Department. These are very preliminary; however, the University appears to have invested heavily in preparation of these project plans so I expect they will begin to pursue implementation. They have not indicated these matters are confidential, but I assume they are anxious to step through all of the various procedures and processes associated with University/state rules and regulations and, therefore, are not opening this matter to the public just yet. CC: Karin Franklin City of Iowa City MEMORANDUM Date: To: From: Re: March 4, 1996 City Council City Manager DNR Permit - Wastewater Project You may recall we filed an additional appeal to the DNR schedule concerning the construction of our wastewater treatment facilities. As of this date we have not received any formal response to that proposed second revised schedule. In our conversations with DNR staff, they indicated they would be issuing the City a new discharge permit as well as an administrative order with respect to the wastewater project planning. They indicated this would be done in the next two months, which is more likely to translate into July at the earliest. They do not provide us with any formal feelings/response, etc. to our second revised schedule and we will just simply have to wait and see. City of iowa City MEMORANDUM Date: To: From: Re: March 4, 1996 City Council City Manager Alber Comments - Water Supply Ed Moreno, our Superintendent of Water, has discussed the recent letter sent to the City Council by Rodney AIber. While Mr. Alber's interest appears genuine, there are many factual errors. Specifically, the well that he indicates is on Black Springs Circle could possibly have been a private domestic well, long ago abandoned. Evidently the property owner discovered this abandoned well while digging a hole in her back yard. It could also possibly be a cistern or some other abandoned underground facility. This is an older neighborhood and I suspect if we looked we might find other such private wells constructed before the municipal system was in place. The staff checked with the Iowa Geologic Bureau concerning not only the geological significance of the Black Springs area, but they also could not find anything in their records substantiating this well. Ed spoke with Irving Weber, particularly about the name Black Springs. Irving could not provide information on the name Black Springs, but there was a Black Farm near the site of City Park around 1875. The construction of a well house with the associated noise and maintenance in the midst of a residential neighborhood is not advisable. Some of the technical operational aspects of the sludge lagoons were also discussed with Mr. Alber. The St. Laurence formation Mr. Alber mentions is just below the Jordan and often well drillers finish the bottom of a Jordan well into the St. Laurence. City of Iowa City MEMORANDUM Date: To: From: Re: March 4, 1996 City Council City Manager N&N Sanitation Transfer Station Project Several days ago I had a conversation with the president of Stanley Environmental, Inc. He and I discussed a relationship that Stanley was considering with N&N Sanitation to provide engineering and other technical services for the proposed transfer station. Gregs was concerned about a future relationship with the City and did not wish to jeopardize the current and any future relationship. I assured Gregs that he was certainly free to contract with a company such as N&N and any decision on the transfer station which would likely reach the City Council and/or Board of Supervisors would involve many issues other than the technical advice Stanley might provide. 1 wanted to assure him that we did not object to his company providing such advice. The letter is self-explanatory and I wanted to let you know that I assured the Stanley Environmental, Inc. that their provision of technical services to N&N was not a conflict in our relationship. CC; Gregs Thomopolos Chuck Schmadeke b~n&nt~ans STANLEY ENVIRONMENTAL, INC. The Univemity of Iowa Oakda~e Research Park · 2656 Crosspark Road, Coralville. IA 52241 Tel: 319/626-3990 · Fax: 319/626-3993 February 23, 1996 Mr. Stephen J. Atkins City Manager, City of Iowa City Civic Center 410 E. Washington St. Iowa City, IA 52240 Dear Steve: Subject: Consulting Environmental Services N & N Sanitation I appreciated the opportunity to discuss with you the services that N & N Sanitation has requested we provide tbr their proposed Transfer Station in Johnson County and your concurrence that the City would have no objection to our acting as their technical consultant. If negotiations with N & N are finally concluded, Stanley Environmental, Inc., will render only technical services for the proposed project and we will not act as advocates, pro or con, for this project. The initial consultation will be the preparation of a conceptual site plan for submission to the County zoning authority. After approval by the County, other services will include assistance in modification of the Iowa Department of Natural Resources (IDNR) sanitary disposal permit and engineering design services required for the construction of a pre-engineered building with compaction equipment on the site. The Stanley Consultants Group has enjoyed a long and valued relationship with the City of Iowa City, and we wish to keep it that way. We will not take any engagements with other clients that could jeopardize this relationship or create a conflict of interest for us. You have my assurance that our work for N & N will be limited strictly to technical professional services. Should the situation arise that we may be requested to testify as an expert witness against the City, we will decline to do so on the grounds that it would constitute a conflict of interest. STPuNLEY ENVIRONMENTAL, INC. Thombpulos Chairman cc: Charles Schmadeke, Director of Public Works, Iowa City ggt5ank -tzAtkin~.Llt MEMBER OF THE STANLEY CONSULTANTS GROUP o INTERNATIONAL CONSULTANTS IN ENGINEERING. ARCHITECTURE. PLANNING. AND MANAGEMENT City of Iowa City MEMORANDUM Date: To: From: Re: March 5, 1996 Mayor and City Council City Clerk Council Work Session, February 20, 1996 - 6:30 p.m. in the Council Chambers Mayor Novick presiding. Council present: Novick, Baker, Kubby, Lehman, Norton, Thornberry, Vanderhoef. Staff present: Atkins, Helling, Woito, Karr, Franklin, Davidson, Fosse, Yucuis. Tapes: Reel 96-29, All; 96-30, All. IVieetlng transcriptions are available in City Clerk's Office upon request. FRINGE AREA: Reel 96-29, Side 1 PCD Director Franklin, City Attorney Woito and City Manager Atkins provided information regarding fringe area agreement. Council agreed to the following fdnge area agreement revisions: Area A: RS-3 with RS incentive to cluster. Areas B & C: City standards required within the growth areas and A1 outside the growth areas. An appeals board. Definition of clustering. Review in three years. Franklin stated she will prepare information regarding definition of clustering and forward a revised copy of the fringe area agreement to the Board of Supervisors. Staff Action: Letter transmitted to County on February 23. Staff wlll await response from County prior to proceeding. (Franklin) ClP: Reel 96-30, Side 1 City Manager Atkins and City Engineer Fosse presented information regarding the CIP. Fosse reviewed the 1996 construction projects. Specific issues raised were: Burlin.qton/Gilbert Intersection. Incorporate into the bid documents closing the intersection for the duration of construction. Ground Storage Reservoir. Typographical error, change $75,850,000 to $758,500. 2 South River Corridor Sewer. Atldns and Fosse will update $17,054,000 cost and report back with a list of activities contained in the project. ACT/Hi.qhwav I Intersection Improvements. Staff will provide Council Members with a map of proposed east-west arterial and Scott Boulevard extended projects. CIP. In response to Council Atkins stated staff can prepare a map locating all the Capital Improvement Projects for future discussions. Melrose Avenue Proiect ('West Hiqh Intersection}. Kubby requested that staff tell Council Members when the letter is sent to the School Board regarding funding for that project. City Council tabled discussion of First Avenue extended until review of the comp plan. COUNCIL TIME: Reel 96-30, Side 2 Norton asked if staff has responded to Annie Tucker's letter regarding mediation services. Mayor Novick stated that staff is looking at mediator guidelines. Baker asked Council Members to consider a salary freeze for the administrative positions in the City Assessor's office and to rs-evaluate combining the City and County Assessor offices for efficiencies. A majority of Council Members agreed to ask the Conference Board to evaluate the City Assessor's office. Novick asked Council Members to think about issues to be discussed at the upcoming goal setting session. 4. Kubby inquired about the water festival schedule. In response to Novick, the following Council Members stated they ars attending the Iowa League of Cities meeting in Des Moines on February 28: Kubby, Novick, Vanderhoef, Lehman, Thornberry and Norton. City Clerk Karr stated she will take cars of conference registration. Novick reported that she met with Atkins, Davidson, and Coralville Mayor and City Manager to discuss a consolidated transit system and that Coralville has agreed to look at the possibility of a coordinated system. Novick noted that Transportation Planner Davidson will prepare a list of issues to be considered. Novick stated that Coralville would like to get a small subcommittee togethor to discuss the Highway 965 extension alignment. Novick and Vanderhoef agreed to represent the Council at a February 29, 1996, 1:30 p.m. meeting. Kubby inquired about the water festival. Novick, Norton, Kubby and Vanderhoef agreed to attend. Meeting adjourned at 9:30 p.m. cle c}~cc2-20.inf City of Iowa City MEMORANDUM Date: Mamh4, 1996 To: Steve Atkins, City Manager From: Joe Fowler, Director, Parking & Transit ~'~-~ Re: Council Correspondence - Eastdale Mall Service In response to the letter for Bonnie Love regarding transit service to the Eastdale Mall, I contacted Ms. Love by phone Mamh 1, 1996. At that time I advised her the proposed service cut was for Saturday service only. Ms. Love stated that this would not affect vocational rehabilitation as they were closed on Saturday as were most other offices at Eastdale. TOM HARKIN IOWA Mr. Stephen Atkins 410 E. Washington St. Iowa City, IA 52240 Dear Stephen: Thank you you. ,RECEIVED MAR 0 4 199§ WASHINGTON, DC 20510-1502 February 27, 1996 for your recent letter. Tt was good to hear from I have always been a strong supporter of the Community Development Block Grant program (CDBG). I hope we can reach a balanced budget agreement in the near future that will allow for the full funding of this important initiative. At a minimum, I hope that Congress will pass a continuing resolution by March 15 to adequately fund the CDBG through the end of the fiscal year. If funding for the CDBG is not included in the continuing resolution, I fear funding for Fiscal Year 1997 will be in doubt. Again, I have always been a strong supporter of the CDBG and I will do what I can to ensure it is funded at the highest appropriate level. Sincerely, Tom Harkin United States Senator TH/bll /110 1404 11th Street Coralville, IA 52241 College, On behalf of the .faculty of t~e I offer you congratu- lations. Your superior academic achievements during the 1995 Fall Semester have metired your being named to the Dean's List. Although the most important reward of this success in your studies is of an intrinsic and intangible nature, I hope you. also will enjoy having the enclosed card of recognition as a permanent reminder of your achievements. My very best wishes for your continued success. Sincerely, Thomas Jo Hynes, Jr. Interim Dean TJH/cf Enclosure SS # 478-52-9005 II1! BOARD OF SUPERVISORS Don Sehr, Chah'person Joe B~lkcom Charl~ D. Duffy Stephen P. Lacina Sally Stubsman March 4, 1996 Linda Murray, Chalrpetson Housing and Community IX~velopment Comrni~on % Marianne Milkman Department of Planning and Community Development City of Iowa City, Civic Center Iowa City, Iowa 52240 Dear Members of the Commission: We are well aware that the Housing & Community Development Commission is anxious for a report regarding the pmpesed loireson County Adult Day Program building project. Hopefully, our current pmgres~ toward a solution will be sufficient to allow more time to finalize details. Considerable activity Ima occurred during the last month including many formal discussions by Johnson County's Board of Health, Board of Supervisors, Adult Day Program (ADP) Advisory Committee, and numerous community agencies. In late January, the Board of Supervisors determined that additional county tax dollars, beyond what has already been committed, cannot be allocated for consuucting an Adult Day Program facility. At that time, we directed the ADP Advisory Committee to investigate the possibility of a public/private partnership with agencies who share a common mission with our Adult Day Program. Last week, two meetings were held in which agency representatives from Oaknoll Retirement Residence, Aging Services/Milestones, Mercy Hospital, and Elderly Services Agency/community Mental Health Center outlim~ plans for an alternative organizational structure to manage the Adult Day Progntm. We also addressed the issue of a permanent facility for the program. 913 SOUTH DUBUQUE ST. P.O. BOX 13~0 IOWA CITY, IOWA $22~4-1350 TEL: (319) FAX: (319) 356X~086 It);L Ms. Linda Murray Page 2 March 4, 1996 On February 28, 1996, the ADP Advisory Committee unanimoufly ~ a motion to enter into a partnership with Aging ServiCe.stones for assistance with the management and administration of the program. On February 29, 1996, the Board of Supervisors directed the ADP Advisory Committe~ to develop a list of potential objectives for Aging Services/Mi~tonez which would result in de,~ailed plans addssing organi~_tional structure, expansion, staff expertise, and building plans. The Board also rmffirmed it~ commitment to use $75,000 of county funds to a~_in h~e above program o~jectivez, as well as moving as quickly as possible to use the $100,000 of the city's Community Development Block Grant funds. A more specific plan is forthcoming. Pieam consider providing the additional time to finalize plans for renovation or construction of a new facility. We recognize that you are working on the allocation process; we will keep you continually informed about the plans to use the CDBG funds. Chairperson CC: Community Division, Planning & Program Development, City of Iowa City City Manager, City of Iowa City Members, Board of Health Director, loireson County Department of Public Health City of Iowa City MEMORANDUM DATE: TO: FROM: RE: March 8, 1996 City Council City Manager Material in Information Paoket Memorandum from the City Manager regarding waste haulers - use of sewage treatment plant. Memorandum from the Chair of the Parks and Recreation Commission regarding Jensen and Neuzil properties. Copy of memorandum from the Chief of Police to the City Manager regarding ~. computer reimbursement. Copy of letter from the City Manager to the Superintendent of Schools, Iowa City Community School District, regarding Melrose Avenue West reconstruction project. Copy of memorandum from the Johnson County Water Festival Planning Committee to sponsors of the Festival regarding publicity campaign. Copy of building permit data. Minutes from the Iowa City Area Development Group, Inc. Board of Directors ,~ ~ ~ _ meeting of February 9, 1996. Agenda for the March 7, 1996, meeting of the Johnson County Board of Supervisors. City of Iowa City MEMORANDUM Date: To: From: Re: Mamh 5, 1996 City Council City Manager Waste Haulers - Use of Sewage Treatment Plant I spoke with Chuck in response to questions you raised concerning the case-by-case basis we will use in permitting private companies to dispose of septic tank and related waste at our treatment plant. The waste hauler must fully comply with financial obligations and related rules and regulations of DNR, as well as any we might impose. In response to a specific concern, Chuck advised me the waste is tested before it is disposed of at the plant. The concern for some exotic material entering our waste stream from a waste business out of county is therefore substantially minimized. If this becomes overly burdensome, we will advise you. Chuck feels we can accommodate these requests and we will do so case-by-case and inform you of any difficulties. March 6, 1996 TO: FROM: RE: Mayor and City council Members Debora Liddell, Chair A~ .~ Parks & Recreation commission CITY OF I0 WA CIT] PARKS & RECREATION DEPARTMENT Jensen and Neuzil Properties At our meeting of February 14, 1996, the Parks and Recreation Commission discussed the appraisals of both the Jensen and Neuzil properties. Although a vote was not taken, the unanimous consensus of the Commission (with seven of nine members in attendance) was to not pursue acquisition of either property at the appraised prices. Since a parkland deficit exists in both areas, the Commission would like to keep its options open in case circumstances should change, with regard to affordability. This position is officially reflected in the minutes of the February 14th meeting of the Commission. 220 SOUTH OILBERT STREHT IOWA CITY IOWA 52240-1632 PHONB (319)356.51 FAX (319)356-541 MEMORANDUM TO: FROM: RE: DATE: Steve Atkins, City Manager R.J. Winkelhake, Chief of Police /~..,/ Computer Reimbursement March 6, 1996 The Police Department has been reimbursed, in the amount of $10,795.00, for the purchase of an automatic backup for our entire computer system. The reimbursement is from the E911 Board. March 6, 1996 CITY OF I0 WA CITY Barbara Grohe Superintendent of Schools Iowa City Community School District 509 S. Dubuque St. Iowa City, IA 52240 Re: Melrose Avenue West Reconstruction Project Dear Barbara: Design of the Melrose Avenue West project is nearing completion. The design parameters of the project are fairly well established with the exception of signalization of the West High School west entrance. The City Council has deferred their decision on this item until they learn the School District's position on cost sharing of the improvement. As you are aware, at issue here is the fact that the intersection does not meet any of the warrants necessary to install a traffic signals. Since none of the warrants are met, the IDOT requires that the project be split, making the signals and intersection improvements ineligible for federal cost sharing. This will mean a potential loss of $120,500 in federal aid on this project. If the project is not split and the signals are installed, all federal funds for the project will be lost. While it is possible to preserve most of the federal funds, liability issues associated with installing an unwarranted traffic signal remain. The IDOT and our consultant maintain that the geometric improvements to be made, which include left turn lanes and longer site distance, will improve the intersection's performance, but some delay is still anticipated during peak hours. At this time we are asking that the School District participate in one-half of the cost of the signal 1~25,000). The full cost of the geometric improvements to the intersection will be paid by the City. I would appreciate a written response to this proposal. I feel strongly that we must be assured not only of your participation, but also clearly establish joint liability if not legally, at the very least, the community needs to be aware of the risks taken by our respective governmental units. Sincerely, Stephen J. Atkins City Manager cc: Linda Woito, City Attorney Rick Fosse, City Engineer 15:30 UNIU OF I~' i-~ {v~]) COH) I ~19 ~ 4?47 THE UNIVERSITY 01~ IOWA 19 Memorandum '1'o: F~om: Sponsor~ of the Johnson County Water Festiva{ Pete Wcyer ~O Festival Planning Cou~'nitU~ March 6, 1996 Publidty campaign for the/Iohnson County Wate~ Festival Things are going v~ w~11 in preparation for the Festival. I v~l be sending you copies ofpre~ mle~m~ promoting the March 2940 programs. Attached is the fit~ mlcaso, which went out on Ffiday~ Maroh 1. Other activities ate also bclng scheduled the week of Mm'eh 25 ms lvaid-itm to the Fostival's program on Saturday: * Wednesday, M~h 27. 7 p~, - Civic Center, Iowa City George Hallberg, Associate Director of the Univew'ity Hygienic Laboratory, will kick offFestival-rel~ted activities witha ~ on water quality/ssues in Iowa. Re~e,m~ by Dr. Hallberg and his coll~gues at the Iowa Geological Survey Bureau in the 1980s on nitrate and agricultural chemicals in groundwaler supplies was a driving force behind the drafdnE of the 1987 Grotmdv~tm- Protection Acl. * Frlday~ 1Vl~reh.~9, ? u,m,, Northwest Junior Higb.S~bool. Coralville ~e Iowa Ci~ W~ ~ ~n~ B~d ~d ~e No~ J~or Hi~ Ja~ B~d ~11 ~o~ ~ ~c Lille ~t~ aNo~wea J~or ~. ~s s~ ev~t ~ spo~o~ by ~w~ye S~ B~. C~t~ ~ H~lth ~ d loo o~ c~ ~.02 oil 319/3354550 //17 t'FIR-~6-1996 UNIU OF IA--FREU HED (OH) I ~19 335 4747 P. B3 ohns0n Countr Water N204 O~xlak: l~l.rzwa ~ {A.52242.(3 I~) ~3~4016,1~u. ~1~) 33~4747 FOR IMMEDIATE Ru.I.~AS]E Date: March 1, 1996 Contact: David Riley Phon~:(319) 335-4016 Fax: (319) 335-4747 Coming Soon: The Johnson County Water Fe~lval ({ractoualy Thanks the following for their F1nanclaJ 8up~rt:. Center for Health Effects of Environmental Contamination Leopold Ca.error $u~alnable Agdoul~m Iowa b-'late Water Resources Research Institute iowa Groundwater Association Environmentn{ Healtim Sciences Reseamh Center Univemily Hygienic LaboratorY AquadHll{nc. ~ 'fhe City el Hawkeye Stele Bank Johnson County Water Festival Friday and Saturday, M~rch 29-30, 1996 Northwet Junior High School, Coralville The Johnson County Water Festival on March 29-30 1996 will educate and heighten awareness of important water issues. An int~rdisciplinax~ theme will l~ghl!ght Peslival programming with environmental and heallit professionals conducting hanc~ on c~monswations. Prlday, March 29, 8:30 -3:00 Area seventh graders will participate tn day long water activities, ranging from suffac~ and groundwater flow nm0dels and ~--ancos by local elected officials, to a demonstration of well drilling t~chniquea and the eftwas of cam wamr and h~po~hc~n/a on motor coordination. More than 50 presenmrs am scheduled to be on tap. Saturday, March 30, from 10:00-2:00 The Festival invites people and families of all ages to come experiunc~ tim 'Wonderful World of WaIer'. From Water Fac~s to Water Fun. Festival offerings will include puppet shows, storytellers, and mn~ieal cntemfinmunt in ,,damon to scientific models and hands en expafi~,euts. Admission is Many oppominifies exist for volunteer~ to get Involved in this camm,mity wide event. Contact David P. dley at (319)3354016 for timber information. Did you know the United States uses 372 billion gallons of water per d~y? That's an average of 150 gallons per person per day. TOTf~_ P.~{ FEBRUARY 1996 BUILDING PERMIT INFORMATION CITY OF IOWA CITY KEY FOR ABBREVIATIONS Type of Improvement: ADD Addition ALT Alteration DEM Demolition GRD Grading/excavation/filling REP Repair MOV Moving FND Foundation only OTH Other type of improvement Type of Use: NON Nonresidential RAC Residential- accessory building RDF Residential - duplex RMF Residential - three or more family RSF Residential - single family MIX Commercial & Residential OTH Other type of use ///o· ALT NON 0 0 $ 20000 ALT NON 2 0 $ 19300 ACT NON 0 0 $ 6700 ALT NON 2 0 $ 2500 BLD96-0061 PEDIATRIC & 605 JR?PERSON ST ASSOCIATES INSTALL OFFICE PARTITIONS IN ALT NON 0 0 $ 1850 9~D96-0036 IOWA CITY TENNIS AND 2400 N DOIX3E ST ALT NON 0 0 $ 1000 ~ITNESS 8r-n95-00~2 8VERILL DATEI~ A~T P~4F I 0 $ SO00 Af~T PJ4F 0 0 $ 700 304 DAVENPORT ST ALT RMF 0 0 $ 600 3OO BLO96-0054 AUR ALUAR~2,1BLq'I'S 318 RIDGgLRHD AVE INSTALL 3' EZTI'RY DOOR. ALT R14Y 0 0 $ 300 300 4~8 WA.LI~SST A~T HSP 0 0 $ 23000 BLD96-0035 C~RY SCE4IT 4766 INVEI~TES$ CT ALT RSF 0 0 $ FINISH BASIi24ENT 10000 0 0 $ 6000 ALT ASF I 0 $ 2700 ALT RSF 0 0 $ 2600 RLT RSP 0 0 $ 1800 ALT ASF 0 0 $ 1700 ALT RSF 0 0 $ 8OO ALT RSP permit, s: 10 $ 50000 ORD ASP' 0 05 0 ORDP,~pp~rn~.:n: I $ 0 Oace: To .: 02/29/96 CEI~SUS BUP,~,AURBPORT N~W P~DF 2 2 $ 182552 NEW RDF 2 2 $ 182433 NEW RDF 2 2 $ 157168 NEW RSF 2 i $ 367328 NEW RSF 1 I $ 168676 NEW RSF 1 I $ 115126 NEW P. SF I I $ 101848 Date: 03/05/96 Pt-o~: 02/01/96 To..: 02/29/96 BUREAU 8r.n96-0029 MI'I~:~I,~-9'~IIpp$ B/DO 1968 ~ 30 CT ~ RSF 2 1 $ '/2318 & DSSZO~ $.F.D. HI~'R 0~8 ~ OA.RAG~. ZS'RO ~ ~T2*~g ~ R. gF perm/l=s: 9 9 $ 1228S84 TOTALS 3.5 $ 30956'~7 MINUTES OF THE BOARD OF DIRECTORS IOWA CITY AREA DEVELOPMENT GROUP, INC. February 9, 1996 7:30 a.m. ICAD Large Conference Room PRESENT: Sierk, West, Summerwill, Herwig, Atkins, Novick, Hayworth, Bywater, Boyd, Wheaton, Lacina, Rennekemp, Beckord. ABSENT: Downer, Wetzel, Brumley, Skorton, True, Mays, Pugh, Seegmiller. STAFF: Kelly and Lemke. CALL TO ORDER: Bob Sierk, ICAD Chair, called the meeting to order at 7:35 a.m. II. MINUTES: The minutes for the February Executive Meeting were approved as submitted. FINANCIALS: The financials for December and January were approved as submitted. N 0 TES: -- Under budget for December. - Net Income for January was lower for the month end, but higher for the year end. III. TOPICS A. Chairman's Report Current Staffing Sierk welcomed Anissa Lemke to the ICAD staff. 2, Future Staffing Discussion was held regarding further staffing. The question of hiring a person with marketing expertise came up, and whether there could be sharing with the University of Iowa or Chamber. It would be important to complete and share a position description with the board. Sierk stated that we have a window of opportunity to look at the total structure of the organization. He stated that he has deep concerns about where ICAD is going, and we must look at the entire picture, rather than focusing on filling a current vacant position. There was a great deal of discussion about thorough review of how we can best fulfill our mission. We must strategize and direct staff to carry out our plan. It is important that we know what we want to be and how we want to achieve our goals. All board members were asked to provide ideas to the chairman prior to our next meeting. Sierk informed the board that the structure topic had received a lot of discussion by the Executive committee, and that the next thirty days deemed critical to look at how our organization should be structured moving forward. The Executive Committee will initiate discussions with the Chamber and Priority One. The latter will focus on the organizational structure used in Cedar Rapids. 3, Discussion of hiring a Fund Raiser to ICAD staff Sierk stated that there had been discussion in the Executive Committee about hiring someone possibly part time, to assist with fundraising. It was felt that while assistance is needed in this area, this additional assistance should come through the board. He went on to say that we must energize our board. Board members need to know what is expected of them, and we will be required to ask more of them if we are to obtain our goals. Board members must play a major role in fundraising and the procurement of investors. 4. Selection of Vice Chairman for 1996-1997 The nominating committee has announced that David Skorton will serve as Vice Chairman for 1996-1997. It was the goal of the committee to have representative from the University serve in this capacity, and they are pleased to have David Skorton. 5. Visit with the New University of Iowa President Sierk reported that he had visited with President Mary Sue Coleman about ICAD and its role. It was an opportunity for him to stress the vital role that the University has played in ICAD and that we look forward to that continued strong commitment going forward. 6, Visit with New Cedar Rapids Mayor Sierk reported that he had visited with Mayor Lee Clancey about ICAD. He stressed the importance of the entire corridor working closely on economic development initiatives. B. President's Report 1. Executive Luncheon and Po'~ndtable States Economic Development focuses on existing industries. The Governor of Iowa will schedule a luncheon and roundtable discussion in all 99 counties. The participants of the luncheon and roundtable discussion will include CEOs, managers, and major decision makers from businesses. We will work towards having such a Luncheon in Iowa City for Johnson, Cedar and Washington counties. 2. PDI Legislative Luncheon and Briefing Kelly attended the Legislative Luncheon and Briefing in Des Moines on February 5. He was accompanied by Bill Noon, Moore Business Forms, and Doug Divelbiss, National Computer Systems. The briefing was on current economic issues and the success of CEBA. 3. Sauer-SundStrand A City Council meeting will be held in West Branch on February 19 discussing finalization of the Sauer-SunStrand Project. 4. Upcoming Trips Kelly will not make any oversees business trips until ICAD staffing is in place. The University of Mississippi is holding a workshop called The Pharmaceutical Marketing conference and Workshop. Kelly suggested that Rose Rennekemp would be the appropriate person attend, and since pharmaceutical is a targeted industry ICAD should sponsor her trip. The Pharmaceutical meeting will focus on marketing and better understanding the pharmacy industry. The question of cost was raised, we will follow up with Rose on this project. 5. Labor Survey ICAD must upgrade the Labor Survey for Johnson county. The last upgrade was done in 1990. Upgrading the Labor Survey will be a budget line item for fiscal year 1996 - 1997. The cost of Upgrading the Labor survey may cost as much as $6,400. If we combine counties to have this done at the same time the cost will be lower. We will advise Johnson County Board of Supervisors when proposal is received by ICAD. 6. Kelly has attended council meetings in surrounding communities, 1. North Liberty Council meeting: Plan meetings with land owners. Land owners need to become internally active with new prospects. 2. Riverside Council meeting: Discussed the industrial park, the possibility of a road through the industrial park and farmland behind the park. this will open up the area to more development commercial and industrial. 3. Kalona Council meeting: Met with the Economic Development group, talked about issues that concerned Kalona. 4. West Branch Planning & Zoning Discussed where does West Branch wants to go. West Branch is putting together a economic development policy. IV. Open Discussion The following were discussed by the ICAD Board: 4 Global Things that Need to Happen: A. ICAD needs to take stock of its inventory. What businesses do we want to attract? Do we have the land to attract these business? B. ICAD needs to communicate. Communicate with internal and external customers. Iowa City and the surrcunding communities need to work together not as competitors, C. ICAD needs to follow through on there mission of creating jobs. ICAD is here to create jobs regionally. Pay attention to existing companies, through job creation. D. Fund raising needs to be more professional. Development of Visions: A. What does each surrounding community want to bring or offer their community. B. What are the intentions of each community. C. Landowners need to become active in economic development, not on the external side. ICAD Objectives: A. Look at where ICAD is now. B. Where does ICAD want to be in one year? C. Where does ICAD want to be in five years? D. ICAD needs to set goals. The goals should focus on the creation of jobs through existing and new businesses and include the surrounding communities. Adjournment Meeting adjourned at 9:00 a,m, Robed M. Sierk / ICAD Chair To: ZO~ CITY CLERg From: ~o hogartv 3-6-96 8:48am p. 2 or 3 Johnson Don Sehr, Chairperson Joe Bolkcom Charles D. Duffy Stephen P. Lacina Sally Stutsman BOARD OF SUPERVISORS March 7, 1996 FORMAL MEETIlXIG Agenda 1. Call to order 9:00 a.m. 2. Action re: claims 3. Action m: formal minutes of February 29th. 4. Action re: payroll authorizations 5. Business from the CounOj Engineer. a) Action re: resolution setting Johnson County right-of-way acquisition policies. b) Action re: authorize Chairperson to sign fight-of-way contract with Thomas L. Bayliss for $1,982.80 for Johnson County Project STP-S- 52(37)-5E-52. c) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 5224&1350 TF~L: (319) 356-61100 FA,~(:(319) 3~6408~ To; I0~ CIP? ELERK Agenda 3-7-96 Pa~e 2 6. Business from the County Auditor. a) Action re: permits b) Action re: reports c) Motion to place on file in the Auditor's Office Affidavit stating the finding, posting and publishing of los! property by Clemens Erdahl. d) Motion setting public hearing on proposed FY 96 budget amendment requests for Thursday, March 28, 1996 at 9:30 a.m. e) Action re: resolution appropriating mounts through the fourth quarter of FY 96 for department 12 (S.E.A.T.S.). t) Action re: resolution adopting the FY 1996-97 county budget. g) Other 7. Business from the County A~tomey. a) Report re: other items. 8. Business from the Board of Supervisors. a) Action re: county application for Substance Abuse Funding from Iowa Department of Public Health. b) Other 9. Adjourn to informal meeting. a) Inquiries and reports from the public. b) Reports and inquiries from the members of the Board of Supervisors. c) Report from the County Attomey. Other t0. Adjournment. City of Iowa City MEMORANDUM DATE: TO: FROM: RE: March 15, 1996 City Council Assistant City Manager Material in Information Packet Memoranda from City Manager: a. Arterial Street Extensions - Northeast Iowa City b. Department of Parking & Transit c. Department of Parking & Transit - Management Changes d. Chamber of Commerce - Roundtable Discussion of Community Projects. Memorandum from Director of the iowa City Public Library regarding bus rides and the Library. Copy of memorandum from Director of the Iowa City Public Library to City Manager regarding Library building project. Copy of memorandum from Finance Director to City Manager regarding northwest trunk sewer - Walnut Ridge I, II, III, and IV/Galway Subdivisions. Copy of memorandum from Administrative Assistant to City Manager to City Manager re.garding Council travel. Copy of memorandum to Chief of Police from Animal Shelter Supervisor regarding urban deer problems and solutions seminar. Article from Council Member Baker entitled "Strengthening Council Effectiveness: A New Design for Leading and Governing." City of Iowa City Investment Report - Six Months Ended December 31, 1995. Agenda for the March 12, 1996, informal meeting of the Johnson County Board of Supervisors. Agenda for the March 14, 1996, formal meeting of the Johnson County Board of Supervisors. City of Iowa City MEMORANDUM Date:March 13, 1996 To: City Council From: City Manager Re: Artedal Street Extensions - Northeast Iowa City Attached is a revised cost estimate/plan for the proposed street extensions in northwest Iowa City. These cost figures were recently compiled by the Department of Public Works staff. The basic plan is substantially unchanged and the major issue appears to be the Gatens and Larsen property that will be affected by the First Avenue extension/east-west arterial. The location of the road around or through these properties has been the cause of substantial controversy by the property owners. ~c2-25A Estimated Cost for Northeast Iowa City Arterial Street Extensions roR~,o~r~ u.wr~¢ .....~... - . SCO'FI' BOULEVARD ~ ' NORTH of 1-80: .,~. ,-.~..r,~-,. ............," ...... ~ $2.2 Million ' ,C.~-~-- / I I! .- ~ m ~ST-WEST ~TER~L: ~ --~_~ ,' ~ ~- / ~4 Million [ ~ ~ / ' , > SCO~ BOUL~D ~/'% / ~ ~ E-w ~TE.~ ~o ~-~0: ~ ~ -~ I $1 2 Million ~ - " ~ ' -%-~ FIRST AVENUE ~ ~ ~ENSION: ~ ,~_ $570,000 , . ,~ - ~ SCO~ BOUL~D ~ ROCHESTER to E-W ~TER~ ,' ~' ,~ ~ $1.6 Million ' ~ ! -,-~ ~,' ~' I'~ U i/1~",', ...... I ~ · , I ; ~J ' , ', I , ~ ,~ ~ ~1 I~ ~ t ',,, z ~ I iI ,,, , -x I ~-'MI ~ ~ -.. ~ ~ ~ ; ~ ~ ~ i ~, ,~-. ~..~- · I , ,, ' ' ~ ,, ] · ~ ' ' ~ '~l ' ~' ~ ~ '~ ~' ~/ ~ z ~oUrce: :/ ~'%~~/%'~x~ ~I/ci~ Of Iowa Ci~ Public wo~s IF! ~ I II! F'%."i M~oh ~. ~996 Date: To: From: Re: City of iowa City MEMORANDUM March 1, 1996 File Chuck Schmadeke Estimated Cost for Northeast Iowa City Arterial Street Extension Scott Boulevard · Extending from Rochester Avenue to east-west arteriE of Interstate 80 · Primary arteriE with limited access 100-foot right-of-way · 8% maximum street grade e 31 foot wide 9-inch Portland cement concrete paving 8-foot sidewalk along west side, 4-foot sidewalk along east side · Alignment follows existing Scott Boulevard alignment except at Rochester Avenue e Right-of-way acquisition cost included * In house design for engineering and inspection, outside design for structuTes 3600 linear feet of paving, sidewalk, related storm sewer, end grading = $1,170,000.00 One box culvert = 115,000.00 Right-of-way Acquisition = 84,000.00 Design Engineering & Inspection {15%) = 205,000.00 Total Cost $1,574,000.00 Scott Boulevard * Extending fi'om east-west arterial to south property line of Interstate 80 e Primary arterial with limited access 100-foot right-of-way · 8% maximum street grade 31 foot wide 9-inch Portland cement concrete paving 8-foot sidewalk along west side, 4-foot sidewalk along east side · Alignment follows existing Scott Boulevard o Right-of-way acquisition cost included In house design for engineering and inspection, outside design for structures 2650 linear feet of paving, sidewalk, related atom sewer, and grading One box culvert Right-of-way Acquisition Design Engineering & Inspection (1 Total Cost Scott Boulevard $861,250.00 95,000.00 45,500.00 t50,250.00 Extending across Interstate 80 right-of-way Bridge length = 300 feet Approach length = 100 feet Bridge width = 53' (32' paving + aidewalk) Outside design, in house inspection 300 foot bridge & related work 200 linear feet of paving, sidewalk, and related storm sewer Design and Inspection Total Cos~ Scott Boulevard = $1,070,000.00 = 79,000.00 = 165,000.00 $1,31'$,000,00 Extending from north property line of Interstate 80 to Highway 1 Primary arterial with limited access 100-foot right-of-way 8% maximum street grade 31 foot wide 9-inch Portland cement concrete paving 8-foot aidewalk along west side, 4-foot sidewalk along east side Alignment follows a +4,800 foot radius curve concave westerly from existing Scott Boulevard at Interstate 80 to a point on Highway 1 located 1,350 feet southwest of Rapid Creek Road * Right-of-way acquisition cost Included ~ In house design for engineering and respection 4550 linear feet of paving, sidewalk, related storm sewer, and grading = One box culvert = Two pipe culverts = Right-of-way Acquisition = Design Engineering & Inspection ( 15%} = Total Cost $1,478,750.00 95,000.00 94,500.00 230,000.00 285,000.00 $2,183,250.00 East/West Arterial Extending from Highway 1 to Scott IBoulevard Primary arterial with limited access 100-foot right-of-way 8% max-lr. um street grade 31 foot wide 9-inch Portland cement concrete paxdug 8-foot sidewalk along south side, 4-foot sidewalk along north side Alignment follows a curvilinear east/west line as shown on attached drawing Right-of-way acquisition cost included . In house desigm for enginee 'rin~ and inspection, outside design for structures 7500 linear feet of paving, sidewalk, related strom sewer, and grading = $2,437,500.00 One box culvert = 95,000.00 Two pipe culverts = 83,250.00 Right-of-way Acquisition = 380,000.00 Design Engineering & Inspection (15%) = 449,S00.00 To~l Cost $3,445,250.00 Fir.st..A. venue Extending from existing paving in First & Rochester Addition to east/west arterial Secondary arterial 60-foot right-of-way 8% maximum street grade 31 foot wide 8-inch Portland cement concrete paving Right-of-way acquisition cost included In house design for engineering and inspection 2300 linear feet of paving, related storm sewer, and grading = Right-of-way Acquisition = Design Engineering & Inspection {15%) = Total Cost $425,500.00 70,000.00 75,000.00 $570,500.00 City of Iowa City MEMORANDUM Date: To: From: Re: March 13, 1996 City Council City Manager Department of Parking & Transit On Wednesday, March 27, at 9:00 a.m. Council will convene to discuss issues associated with our public transit systems, both fixed route and paratransit. Over the last few weeks the staff has met on numerous occasions in order to try to develop operational proposals that would be acceptable to you given our financial constraints. With the reduction in Federal operating support, no growth in State transit support, level ridership over the past §-6 years, and the substantial increases due to paratransit, a revised transit policy must be established., We have heard a number of concerns about the demise of the public fixed route system as well as operational suggestions to modify the paratransit system. I believe we must settle in on a formal policy (your vision/expectation). The various options are difficult to develop and sustain within the resources we assign. When you discuss transit issues on March 27, I would encourage you to deal primarily with your vision and the broadest possible policy issues. If we can reach consensus on what you believe to be that vision within resources assigned, the preparation of options and other programs/policies which support transit and paratransit will be easier and can be made far more clear to the public. The attached memo is an indication of the major policy issues that need your direction. The use of a targeted amount of funding can be helpful in these circumstances. if we are aware of the funding that you are willing to provide, it can serve as the financial foundation for which future projections can be made. I believe this to be particularly critical due to limited general fund revenues and unless you are willing to go into the general fund and reduce other services, a financial target ~s necessary. 2 It is apparent that the decisions you are faced with relating to modifications in the level of transit service are difficult. Certainly the need for transit riders to make adjustments in their daily lives to accommodate service changes is something we would have liked to avoid. However, I must emphasize as strongly as possible that we are faced with the potential insolvency of the transit fund, that is, unless we reduce expenses, Transit revenues and reserves cannot sustain our current program of service. I must also be candid with you that I do not see any real fiscal motivation on the part of Coralvilla or the University to consider any type of merger of the systems. Coralville does not levy the transit levy (.95) and uses its 8,10 levy to finance its system. Their policies are substantially different from ours. The University finances its system through student fees and is thought of as a free system, The mere fact of the increased funding that would be necessary on the part of Coralville and the University I believe does not make consolidation a realistic option, Again, I would hope you can identify a vision of the transit system. We can then build a series of routes and other service levels around that vision. We encourage you to take whatever time is necessary, although we should target that this decision soor~er than later. We also need to be aware the monies available are limited and therefore any other operational changes, such as a dramatic increase in some other general fund operating service, whether it be by mandate or a choice can have a profound impact on all City services financed by the General Fund. cc: Joe Fowler Jeff Davidson Don Yucuis Ron Logsden Attachment City of Iowa City MEMORANDUM Date: March 12, 1996 To: City Council From: Jeff Davidson, JCCOG Transportation Planne ~,~ / Joe Fowler, Director of Parking and Transit Re: Outline for City Council discussion of transit policies on March 27 At your February 14 work session the City Council was presented with a proposal for transit route and schedule adjustments which would balance the FY97 Transit Division budget. The alternatives entailed modifications to the Saturday and evening service operating schedule. Council was not inclined to select any of the alternatives presented, stating that an overall discussion of transit operating policies was needed. Some councilors expressed dissatisfaction with the currant policy of a blanket level of transit service over the City, stating that the service level should be concentrated in areas where potential ridership is highest, with lower ridership areas receiving a lower level of transit service. Attached is a summary of what we consider to be the most important discussion items for the City Council regarding transit service policies. If Council can reach consensus on the attached items, staff can proceed with planning and designing routes for the transit system in accordance with your wishes. As you conduct your discussion we can provide information on the financial, operational, and regulatory impacts of the various courses of action. cc; Steve Atkins Outline for City Council discussion of transit service policies e For what purpose should the City of Iowa City operate a public transit system? What is the role of the transit system in the community? How does it fit into the City's overall transportation system? Who is the market for Iowa City Transit service-- everyone in the community, or only those who are dependent on transit service? Can the City afford to market transit service to persons who have an automobile available, knowing that for most people the automobile satisfies consumer preferences for transportation much better than public transit? Where should the bus go? Should transit service be available to all residents of Iowa City, or should it only be available in areas where it can be provided efficiently? Should a policy be adopted to automatically extend transit service to newly developing areas of the community? This will require an increase in the local subsidy provided to operate Iowa City Transit. A change in current Iowa City Transit policy would be to provide a higher level of service (more frequent service) in neighborhoods where transit has the highest potential ridership, with no service or a lower service level in lower ridership areas. Attached are graphics showing the high and low ridership routes in the system. The City is contacted on a regular basis to provide transit service to areas outside of the City limits. Is the existing policy of saying n~o to these requests appropriate? The manufactured housing developments in the unincorporated area of Johnson County just outside of the Iowa City corporate limits are potential high transit ridership areas. However, user fees will cover less than 30% of the costs of this service, with the remainder subsidized by Iowa City taxpayers. Iowa City Transit is oriented to the Central Business District, yet more and more tripmaking is not oriented to downtown. The City has been operating the Eastside Loop route for approximately one year, which does not go downtown. This route operates a limited number of trips each day, and has relatively high ridership. There has been interest in pursuing a similar route in west Iowa City. Is this a good idea? Headways: How often the bus operates Iowa City Transit is most efficient at bringing persons to and from the central business district during weekday rush hours. This is when over 50% of all transit ridership occurs, and the subsidy per ride is relatively low during these time periods. Subsidy per ride is higher during midday, evening, and weekends when ridership is low and the service does not operate as frequently. Is it appropriate for bus service to be more convenient during rush hours, with a skeleton system provided during the rest of the day for transit dependent persons? Local Financial Subsidy Mass transit is not profitable and is therefore provided as a government service. Is the level of local financial resources pledged to the transit system too high or too low? Iowa City Transit recovers 29% of its revenue from the farebox. This is projected to increase to 31% next year with the recently-approved fare increase. The total annual property tax 2 subsidy for transit service is $1.9 million. Is this equitable compared to other City services? Stable local financing Is very important for instilling confidence in the bus system and building a base of users. $. Transit performance monitoring Performance monitoring would formalize some of the decisions regarding where transit sewice is operated. Basing transit operating decisions on performance factors is a "use It or lose It" service policy, with data compiled on a quarterly or annual basis for each bus route. Performance factors such as ridership or farebox revenue would need to meet a minimum threshold level for the route to be maintained. If performance declines below the threshold, then the route is determined to be unnecessary and the service is cut back or eliminated. Under this system the amount of local financial resources dedicated to transit may remain fixed, but can be redistributed to the areas of the system with the greatest ridership potential. 6. Parstransit Paratranslt service must be provided for persons who, because of disability, are unable to use the fixed route transit system. Requirements of the Americans with Disabilities Act must be met, but current Iowa City Transit policy goes beyond these requirements. For example, automatic parstransit eligibility for persons 60 years of age or older is not required by ADA. Waivers of the parstranslt fare, currently used by approximately two- thirds of parstransit dders, is not required by ADA. ADA requires parstransit service within three-quarter mile of fixed route service; Iowa City has chosen to provide paratransit service within the entire corporate limits of Iowa City. Under the currant provision of iowa City Transit paratransit service by Johnson County SEATS, the only way to lower operating expenses is to put fewer paratransit vehicles on the street. There may be some rationale for such a decision. For example, Iowa City contracts for 11 paratransit vans to be operated between 7:00 a.m. and 5:00 p.m. However, Iowa City Transit operates half as many buses during midday as they do during the morning and afternoon rush hours. Fewer paratransit vehicles operated during midday would translate into lower operating expenses. If a change such as this is challenged, ADA is designed to have issues of "comparable" service decided by the courts. Jccogtp~ou~ine.tp Average Number of Riders per Trip iowa City Transit Combined AM & PM Peak February 1996 Seventh Manville Westport North Dodge Broadway Towncrest Rochester SYSTEM AVERAGE Plaen View Mall Oakcrest Lakeside Court Hill Hawkeye Westwinds 0 10 13 t7 I7 21 I 23 123 24 I 24 124 20 27 28. ']30 30 40 Average Number of Riders per Trip Iowa City Transit Midday Service February 1996 Seventh Manville Westport Rochester Plaen View N. Dodge Court Hill Broadway AVERAGE Westwinds Towncrest Oakcrest Lakeside Mall Hawkeye 0 9 12 t15 20 13o 50 10 20 30 40 50 60 Average Number of Riders per Trip Iowa City Transit Evening Service February 1996 Hawkeye Seventh Mall Plaen View Westport Manville Rochester Court Hill North Dodge AVERAGE Towncrest Westwinds Lakeside Broadway Oakcrest 0 5 11 13 14 5 10 15 20 City of Iowa City MEMORANDUM Date: To: From: Re: March 13, 1996 City Council City Manager Department of Parking & Transit - Management Changes Recently, we have heard of issues raised concerning the management of the department. The financial problems caused by loss of federal support ~d dramatic increases in paratransit cost I am sure are at the root of these issues. At the tim9 of his appointment as director to the new Department of Parking and Transit, Joe set out a list of needed management improve- ments and, in general, an overall management strategy for the new department. I believe Joe has fulfilled those obligations and I asked that he outline for me the changes made. Many were done for practical/financial reasons (to save money}, others were to combine duties and activities (better use of personnel), and still others, such as bus maintenance, whereby all related support activities would be assigned within the new department. The following represents a list of changes that did occur. In February of 1994, with the creation of the position of the Director of Parking and Transit, the positions of Transit Manager and Parking Systems Manager were reclassified downward. The Transit Manager position went from a grade 31 to 29 and the Parking Systems Manager went from a position grade of 30 to 29. These were as a result of some diminishment of direct supervisory responsibility and with the creation of the position of Director, that individual would be assuming certain duties assigned to these managers. This was a direct cost savings due to reduced compensation level. Savings $1~,000+. In April of 1 995, the bus maintenance operation was transferred from the Equipment Division in the Department of Public Works to the Department of Parking and Transit. This allowed for direct supervision by the Department of Parking and Transit of the 2 maintenance activities which have a direct bearing on the operations of our transit system. As you are aware from earlier correspondence, we have significantly reduced the shop rate (the per hour charge for maintenance activities) as well as a reduction in the inventory maintained to provide equipment/parts for our fleet. These are all savings to the Transit Fund. Shortly after the appointment of the Director, a position of Operations Supervisor within the Transit Division was eliminated. Savings $35,OO0±. There were a number of very specific changes which have occurred operationally to reduce our overall cost and improve service to the public. These included changing our brake supplier, a sign;ficant expense to a transit operation; management information for SEATS was suggested/implemented; expanded employee safety/training; and grants and other aid pursued as it became available. This is a result of not only the diligence of management but the hard work of the supporting employees. These simply represent an example of some of the changes that have occurred. Joe has also undertaken a policy of cross-training management employees wherever practical. This becomes particularly critical in that we have chosen to reduce the number of our supervisors and therefore sharing duties, a goal of the new Department of Parking and Transit, has been fulfilled. We took the approach of avoiding wholesale restructuring of the department and taking on the management issue by issue. When considering the supervisory responsibilities, I believe it important to have at least some picture of the extent of the parking and transit operations. Our Transit Division has 25 employees working daily shifts and 23 employees working evening shifts. The Parking Division has 15 working days and 9 working evenings. During the course of a day, 75 employees will be reporting for work in this department. The physical area that is the responsibility of our supervisors in transit is the approximately the 22-square mile transit coverage area. These supervisors can also be called upon to drive when necessary. The physical area covered with our parking employees is the three downtown ramps, off-street lots, and all of the streets in the central business district. Transit employees work from 5:30 a.m. until 2:00 a.m. Parking employees work from 7:00 a.m. until 3:00 a.m. 3 An issue that ~equires a more detailed explanation, I believe, is the issue of overtime. In FY95, the previous fiscal year, overtime was substantially affected by two factors: 1) two of our transit drivers were off of work for an extended period of time due to on-the-job injuries, and 2) the City Council added the East Side Shuttle on a six-month trial basis and we chose to cover these circumstances with overtime and temporary employees. This combination of factors resulted in the Transit Division being short three employees. At that time, two part-time drivers were temporarily assigned to full-time positions and two temporary employees were hired. When a temporary employee is assigned to work, we have certain contractual obligations. The AFSCME bargaining unit, in discussions with management, stated that the additional hours should be assigned to permanent full-time drivers, not temporary. As a result, we struck an agreement with the union. Overtime is also necessary to cover absences that result from sick leave, holiday and vacation of other drivers. Again, replacement employees are hired in an attempt to reduce overtime wherever practical; however, AFSCME objections have traditionally been that permanent employees are to be used wherever practical. With our current hours of service and the design of our routes, there is no practical way for two full-time shifts to cover a work day without paying some overtime to some employees under our current contractual obligations. This problem can be corrected by elimination of one of the full-time positions and the creation of two half-time positions where the hourly operating cost would decrease as a result of the elimination of overtime. The benefit cost would remain approximately the same for two half-time employees. This could result in three full-time positions being reduced to half-time and full-time equivalences could remain the same within the organization and overtime reduced. Again, hourly costs could decrease. However, it is a goal of AFSCMF_ to preserve full-time positions wherever practical. Our part-time positions at transit are classified as three-quarter time, regardless of the number of hours actually worked. This is a classification, not actual compensatmn. Some employees work 20 hours per week, slightly more but less than the three-quarter time designation. By basing our benefits on actual hours worked, we can provide for additional operational sawrigs. 4 We intend to initiate this effort; however, we can expect that we will receive a complaint from the AFSCME representatives, The provision of supervisors is not only to run an effective operation, but also to be of assistance to our employees. We have an ongoing and I believe positive relationship with our employee union and they have traditionally been supportive of their supervisors. We are always cautious about the reduction of any positions and we believe we have staffed this department with cross-trained, managerial employees who can provide a variety of duties when called upon. b~p&ld~pt City of Iowa City MEMORANDUM Date: To: From: Re: Mamh 12,1996 CI~ Council Ci~ Manager Chamberof Commerce- Round.hie DiscussionofCommuni~ Projects On Monday afternoon, the Chamber called together representatives from the business community, as well as local government and university to listen, discuss, and, in general, just find out more about various community projects that are underway in our area, This is a new initiative on the part of the Chamber in order that all of the proposed projects can be presented so that community representatives can question the project proponents, I have attached those handouts that were received from the various representatives, It was an informative effor~ by the Chamber and, while we were aware of most projects, we did learn of details that might be helpful to us in the future as we plan our own capital projects, Attachments bj~c~;~nmproJ CenterSpace- a regional Cultural/Conference Center Executive Summary Name and Scope of Project: CenterSpace is seen as a mixed-use facility providing opporttmities for community residents and visitors to participate in a wide variety of programs, performances, exhibitions, events, workshops, classes, conferences and commercial offerings. Sited on the last urban renewal parcel in downtown Iowa City adjacent to the Iowa City Public Library and Pedestrian Mall, CenterSpace will be accessible to people of all ages, populations, incomes and a~stic experience. CenterSpace will serve the community by joining traditional and innovative cultural activities with educational opportunities and commercial enterprises. This integration is essential to the facility's concept and key to its success. In addition to the conference and commercial spaces, the cultural components would consist of the following: Performing Arts Center (shared use with on- and off-site conferencing) is a 500 seat theatre with fly loft storage, production support and other storage spaces. 16,400 square feet estimated cost: $3,102,940 Infoi'mation, Discovery & Gathering Center with multipurpose lobby is a "hands-on" exhibits and educational space designed to attract families and children in addition to its usage by the community for such needs as public arts/cultural events and public, business and private receptions, etc. This space also includes a centralized regional scheduling, information and ticketing operation. 6,300 square feet estimated cost: $736,000 Communication Center is the area-wide community-based public access television site for live and taped productions. Also provides service to all activities and components of CenterSpace, including conferences, presentations, and meetings. 3,000 square feet estimated cost: $314,000 Visual & Literary Arts Center (VLA) - all wall surfaces and public floor areas within CenterSpace will be used for exhibitions and impromptu performances and events. (Other off-premises exhibition sites in the area might be included as part of the CenterSpace concept.) In addition, the VLA Center includes four traditional classrooms and studios for visual arts such as painting, sculpting, printmaking,ophotography, etc., that can also be used for rehearsal space. 4,700 square feet estimated cost: $447,000 Development Timeline: The CenterSpace Committee envisions that CenterSpace will be open for public use by the year 2000. In the event the Urban Renewal parcel is developed for purposes A Vision for Developing a Regional Cultural Center The City of Iowa City must demonstrate vision by embracing, promoting and enhancing its unique identity as a lively, culturally-rich community that serves citizens and attracts visitors. This identity, distinct from other mtmicipalities in the state, can be a significant engine for e~onomic and tax-base growth. The need for a cultural center in the Iowa City area was arti .c~tlated by citizens of this community long before the CenterSpace committee came into being. With more than 40 established arts organizations in Johnson County voicing need for facilities in which to present, perform and meet, the CenterSpace committee brought together a cross section of area residents concerned about not only cultural needs, but also about the future of Iowa City and its downtown. A mixed use facility, including a cultural center in Iowa City, could be of primary importance to the downtown's continued vitality and to the public perception of its tmique identity. It will serve to complement commercial development by neighboring communities and satisfy longtime desires and needs voiced by citizens. The concept of a combined conference and cultural center grew out of the CenterSpace committee's diligent work for over five years to help identify and more closely define the needs and desires of businesses, cultural organizations and the community at large. The City of Iowa City funded a feasibility study that was undertaken to provide guidelines, rather than a blueprint, for the development of a Iowa City Public Library 123 South L,nn, Iowa C~ty. Iowa 52240-1820 Susan Craig, Director Information (319) 356-5200 Bus~ness (319) 356-5206 Fax (319) 356-5494 Iowa City Public Library Renovation and Expansion Project March 11, 1996 History The current building which opened in 1981 was planned in 1977 at a time when very modest population increases were projected for the Iowa City area. The design population projected in 1977 for 1995 was reached by 1990. The Iowa City Public Library is the busiest in Iowa and ranks at the top nationally in all use indicators. Last year 572,245 people entered the building, checking out 1,137,153 items from a collection of over 200,000. Planning for additionaI'space began in 1992 when a consultant was hired to study library needs. His report recommending a 28,000 square foot addition to the current building and redesign of interior spaces was adopted in July of 1993. An architect was hired in December of 1993 and designs prepared to gain the needed space by completing the second floor and adding a third floor. Cost estimates of nearly $12 million dollars and a recommendation that the building be vacated during construction due to extensive foundation work caused the Library Board to seek other options. Project Description The proposed project calls for purchasing the property to the west of the library, demolishing the structure and replacing it with a versatile building which will retain commercial space on most of the ground floor and the basement level with a second floor used entirely by the library. Future expansion is planned for with the capability of adding a third and fourth floor. Plans also call for the current facility to be entirely renovated, enlarged and integrated into the new building. As designed the proposed library will have 75,000 square feet of space on two levels and feature an additional medium sized meeting room, a more prominent pedestrian entrance off of the plaza, 350 public seats (an increase of 90), a much larger Childrens Services area, new areas for technology, and additional public restrooms. Funding/Costs Funding will be provided from a variety of sources, both public and private. A public referendum will be sought for the bulk of the project costs. Portions of the building which remain commercial will generate income to pay for those spaces. In addition, the Iowa City Public Library .Friends Foundation has engaged a consultant to determine an appropriate amount to raise through gifts. Time Line The Library Board anticipates presenting this project to the City Council in April and hopes to have a referendum vote in Noventer 1996. If successful, construction would start in the winter of 1997/98 and be completed in the summer of 1999. __ IOWA CITY COMMUNITY SCHOOL DISTRICT ~ ~IOWA CiTY  AI~FA CHAMBE~ OF JCCOG University of Iowa JOHNSON COUNTY COMMUNITY NETWORKING GROUP MISSION: To establish and support an electronic information network that will benefit the citizens and organizations of our community through increased access to information central to daily living. A1. CITY OP 101;'A 4. ICPL 6. GOALS: Plan, design and implement a community network that inte- grates existing institutional networks through a common interface. Assure reasonable network access to public and private groups and citizens of Johnson County from a broad range of commu- nity locations. Provide community wide information resources via the network. Create potential for organizations, businesses and citizens to establish interactive links between and among themselves as well as entities outside Johnson County. Develop the resources necessary to design, implement and operate the community network. Evaluate the impact on organizations and the community realized by the establishment of the network. May, 1995 Special to: Chamber of Commerce Community Improvement Project Forum Information about: The. Johnson Coun.ty Rtstorleal $oelety "To be lgnoram of one's history is to remain forever a chilcL " I. Our Mission To collect, pre. scrve and teach our local histoqt IL Our Programs o In no particular order · preserve our collections - about 10,000 items · preserve & interpret Old Coralville School, Plum Grove, Asylum ~advise and assist researchers, collectors and preservafionists · publications - newsletter, exhibit catalogs · Irving Weber Award, Historic Preservation Awards · tours at our three hi,qtoric sites ,lectures & slide shows · school visits · after-school groups °Traveling Trunks · history day camps oag equipment collection °work with other groups - FOHP, ICGS, SHS! Ill. Levels of participation growing rapidly visitors & program attendance increased by a factor of 18 in $ years [600 to 12,000] IV. We have lots of 'good problems~ overcrowding for visitors, kids, smf-I', parking lot, not enough collections storage V. New Building Plans In the last few years, our Society's collections, events and activities have outgrown our physical plant. Our board is currently at work develo-in,, a lon I1 ~ .... ~ ~' . ~' ~ oaa//;~ p~u.u wlUcn a{lore.q,of~8 file eed or an expanded facility. It ~s still too early for us to outline a development timetable or to specify .cost projections. Significant assets which will affect our board's decisions about a new facility mclude: · current operating budget - about $100,000 annually omem.bership - ab. out 800 and growing oa cap:tol pledge m excess of $100,000 toward a planned facility °development of a county heritage alliance uniting almost 30 history-related nonprofit groups · prove.n ability to attract federal and state grants · ongoing programs of events and activifi~ °our burgeoning collections 'permanent professional staff. Thank you for organizing this roundtable! ~e~mfa~$ohn. son .Co .unty ..Historical S.o. ciety ~ grato.ful for the Chainher's leadership in or anizin this tin.anon-snaring atscnssion. we welcome ~e ontomini-, ,,, oh,.~ ,h:. :_~ ....· g , g anout other groups' plans. ~-v.- ,,, ,.,., o~,m,~ ~ nuu~mauon ana to Is it possible that a discussion like this one might be hosted annually by the Chamber? Allowing more lead time and publicizing it more widely would allow wider ardci aft and .... better forum! p p on __ create an u~,, by L. Robinson, Executive Director 3/11/96 March 11, 1996 CITY OF I0 WA CITY PARKS & RECREATION DEPARTMENT PROJECT: Mercer Park Aquatic Center Expansion Construct an addition onto the Mercer Park Aquatic Center; to include a gymnasium with two basketball courts, overlapped by three volleyball courts; will also include a multi-purpose room; approximately 16,000 total square feet; minimal permane~ seating of 175-200 spaces; primary use is recreational/instructional; to accommodate both youth and adults. DEVELOPMENT TI~T.INE: Undetermined at this time; possibly late 1997 or early 1998. DESIGN/CONSTRUCTION COSTS: Preliminary cost estimates indicate $1.5 million. FUNDING SOURCES (DESIGN/CONST~UCTION): This is not finalized, but the considered at this time: $ 700,000 $ 250,000 $ 250,000 $ 300,000 ~k, SO0,.000 following is one option being non-referendum G.O. bonds internal loan from working capital internal loan from Parkland Acquisition Fund fund raising ANNUAL OPERATING EXPENSES: very preliminary estimates indicate a range of $125,000 to $150,000, including programming expenses, but not including loan paybacks. FUNDING SOURCES (OPERATIONS): Again, this is very preliminary, but it is believed that 40% to 50% of the operating expenses will be covered by fees and charges to participants, with the remainder covered by general fund tax dollars. SPECIAL CONSIDERATIONS: The Iowa City Community School District ~a¥ choose to participate in some fashion; a meeting is pending at this time. Their participation could change the "funding sources" amounts. It appears very likely that private fund raising will be required, as indicated above. PHONE ($19)356-5100 FAX (319)356-5487 me to....... Where children play to learn...... and parents learn to play!! hear and I forget see and I rememb touch and I understand IqELANIE DOUBIANY EXECUTIVE DIRECTOR LAKESIDE DR, IOWA CITY, IOWA 52240 IOWA CITY CHILDREN'S MUSEUM Presented by: Melanie Doubiany, Executive Director Jennifer McLarty. Executive Director WHAT IS A CHILDREN'S MUSEUM? Imagine a musetun without glass cases. boundary ratls, or no-touching signs, a place that encourages touch, exploration. and play....where whispers and yawns are replaced by laughter and enthusiasm. This ls a children's museum .... a learn- Ing playground where Interest and curloslty lead to discovery and knowledge. In children's museums across the country you will find hands-on exhlblts designed for kids of all ages. Broadcast centers, archeological digs. and construction zones teach Important lessons to the school-aged child. You might even find a sensory passage or cllscovery tunnel that your infant will adore. The sky is the limit with exhibits and displays. The only rule....to capture a chtld's interest. With that interest win come exploration and with exploration will come knowledge. Children understand why things happen by making them happen. This principal is the foundation of every children's museum. OK, OK,..JUST CIVE ME THE FACTS, W'HAT iS THE IOWA CITY .C:H[LDREN'S MUSEUM? *A 13.000 square foot facility with 20 Interactive. hands-on exhibits designed for children 0 to 12. o7 of the 20 hands-on exhibits will rotate on a yearly or bimonthly basis to ensure there is always something new to bring local families back on a consistent basis. ,Unique birthday parties. curriculum field trips. lock-ins. fund-raisers. and facility rentals will be offered at competitive fees in order to ensure a self sustaining facility. ,Programs will include The ICCM Children's Theater Troop. Youth Advisory Board. Community Service Club. Foreign Language Play-groups for young children. International Explorers. Mter School Enrichment and more. ,Internships will be available for University students in marketing. public relations, education, theater. and psychology. WHY DOES OUR C:OHHUHIT¥ HEED IT? °Educational advantage for our chfidren and our schools. °Tourism Magnet for our community. HOW HUTCH WILL IT COST TO BUILD AHD WHO IS PAYIHC~ FOR IT~ °The ICCM will cost $1,955,400 to build. A projected starting cost budget is included with this packet. · The ICCM will be seLf-sustalniug once it's built. *The money to build the ICCM will be raised through: `]Exhibit Sponsorships `]Corporate Donations `]Community Donations ,]Local Grants HOW HIJC:H WILL IT COST TO RUH AND WHO IS PA¥1HO FOR IT? °The projected annual operating budget is $534,104. A copy of the budget is included with this packet. · The ICCM will be self-sustaining for operations. o Funds for rotating exhibits will be raised 'through fund-raisers organized by our Development Committee. WHAT C~AH THiS PROJECT OFFER MY BUSIHGSS OR ORCAHIZATIOH? *A chance to positively influence the lives of children throughout the state. *An opportunity to increase tourism in our community. · A great way to promote local businesses and organizations in an educational, family environment. The possibilities are endless for the fruitful relationship of the Museum and the businesses and organizations in the communityl .® START-UP COST EXPENSE SQUARE FOOTAGE Buffcling 13,000 Additional Components/ Furnishings [interior and exterior) CONSTRUCTION TOTAL EXHIBIT COSTS SQUARE FOOTAGE Grocery Store 550 Hospital 600 Diner 270 Beauty Shop 140 Post Office 110 TV Studio 110 Police Station 90 Fire Station 135 Bank 75 Park Place 2100 Construction 350 Gas Station 90 Sand 40 What Should I Wear? 50 International Wall 30 Rain Forest 600 Waterworks 90 Kid Connection 12 units Toddler area 320 Brio Train 20 Split Image unit EXHIBIT TOTAL COST 1.300,000 84,000 1,384,000 COST 44,000 48.000 21,6oo 11,2oo 8,800 8,800 7,200 10,800 6,OOO 168.O0O 44,000 7,200 3,200 5,000 30,000 48.000 50,000 2.40O 25,600 1,600 20,000 571,400 GRAND TOTAL 1,955,400 BUDGET INFLOWS Admissions B-day Parties Baby- sitting Facility Rental Field Trips Private Sponsor Slumber Parties Special Program Total Inflows 91 92 93 94 TOTALS 85,530 74,130 67,280 69,580 296,520 24,504 20,475 17,789 19,132 81,900 11,232 11,232 11,232 13, 104 46,800 1,200 1,200 1,200 3,900 7,500 6,183 6,183 6,183 6,177 24,726 17,499 17,499 17,499 17,503 70,000 1,374 1,374 - 1,374 1,378 5,500 12,996 12,996 12,996 13,002 51,990 160,518 145,089 135,553 143,776 584,936 OUTFLOWS Building -13,350 -13,350 -13,350 -13.350 -53,400 Computer Fees -150 -150 -150 - 150 -600 Depreciation -300 -300 -300 -300 - 1,200 Insurauce °3,000 -3,000 -3,000 -3,000 -12,000 Marketing -3,000 -3.000 -3,000 -3,000 - 12,000 Museum Org.$ -240 -240 -240 -240 -960 Printing -3,000 -3,000 -3,000 -3,000 - 12,000 Program Costs -12,906 -11,304 -10,236 -10,818 -45,264 Rotating Exhibit - 1.200 - 1.200 - 1,200 - 1.200 -4.800 Services - 1,500 - 1,500 - 1,500 - 1,500 -6,000 Supplies -3.000 -3,000 -3,000 -3.000 -12,000 Travel Expense -5,000 -3.000 - 1.000 -2.000 - 11,000 Wages -90,720 -90,720 -90,720 -90,720 -362.880 Total Outflows -137,366 o133,764 -130,696 -132,278 -534,104 Total Inflows Total Outflows Difference 160,518 145,089 135,553 -137,366 -133,764 -130,696 23,152 11,325 4,857 143,776 584,936 -132,278 -534,104 11,498 50,832 Grocery Store: At the Kohl Museum in Wilmette. fihnols. chddren love to shop in Lheir ov,m m~nlature grocery store The local dewel/Osco grocer)_' store cha;n designed and bruit this popular exlnba for Kohl m 1990 BanP, Vault Naaons Ban, helps children lenrn about money with "lGd's Cen,s Tile e.x2',:btt s vault Is especially popular u.'lth young bankers Toddler Play- The lndlanapoll$ Chlldret: $ N~use',ml Is tile lar~e$~ Chllcl~¢n $ country. The, 325.000 square foo: facdw.' a:::acts over a mfihon v~s:tor$ evt, r?. xea.: A ~pec~al favorite ~s Ihe~ 'Playscape" e.x.t~b~: m~ area filled w~th v,'mlderful st'n~o~' pas~aees and panc!~ that $tlm,,llate aJld challenge dnldren unde~ 5 Piavscape' was sponsmed '7 · /iowa City Public Library 123 South Linn, Iowa City, Iowa 52240-1820 Susan Craig, Director Information (319) 356-5200 Business (319) 356-5206 Fax (319) 356-5494 TO: City Council FROM: Susan Craig DATE: 3/13/96 RE: Bus Rides and the Library The Downtown Association has'wonderful idea! They are suggesting that all students of elementary and junior high age receive a free bus ride on Saturdays in April when they show an item from the Library. This is a great service and an easy way to acquaint our young residents with two wonderful cormsunity resources--the transit system and the library. We look forward to supporting this program and will advertise it as much as we can within the Library. I believe it will encourage the use of both the library and the bus system, and thank the Downtown Association for the suggestion. Iowa City Public Library 123 South Linn. Iowa C~ty. Iowa 52240-1820 Susan Craig, D~rector Information (319) 356-5200 Business (319) 356-5206 Fax (319) 356-5494 TO: Steve Arkins, City Manager FROM: DATE: Susan Craig, Library Director~~ 3/8/96 RE: Library Building Project The Library has been asked to make a brief presentation at a meeting called by John Beckord from the Iowa City Area Chamber o~ 'Commerce. The purpose of the meeting is to share information about a variety of facility related projects that have been discussed recently in our community. The following information about the Library's project will be distributed at that meeting. I wanted you to be apprised of the meeting and have the information. If negotiations continue smoothly with the property owners we hope to have a proposal to discuss with the City Council in April. Iowa City Publio Library Renovation and Expansion ProJeot History The current building which opened in 1981 was planned in 1977 at a time when very modest population increases were projected for the Iowa City area. The design population projected in 1977 for 1995 was reached by 1990. The Iowa City Public Library is the busiest in Iowa and ranks at the top nationally in all use indicators. Last year 572,245 people entered the building, checking out 1,137,153 items from a collection of over 200,000. Planning for additional space began in 1992 when a consultant was hired to study library needs. His report recommending a 28,000 square foot addition to the current building and redesign of interior spaces was adopted in July of 1993. An architect was hired in December of 1993 and designs prepared to gain the needed space by completing the second floor and adding a third floor. Cost estimates of nearly $12 million dollars and a recommendation that the building be vacated during construction due to extensive foundation work caused the Library Board to seek other options. Project Description The proposed project calls for purchasing the property to the west of the library, demolishing the structure and replacing it with a versatile building which will retain commercial space on most of the ground floor and the basement level with a second floor used entirely by the library. Future expansion is planned for with the capability of adding a third and fourth floor. 2 Plans also call for the current facility to be entirely renovated, enlarged and integrated into the new building. As designed the proposed library will have 75,000 square feet of space on two levels and feature an additional medium sized meeting room, a more prominent pedestrian entrance off of the plaza, 350 public seats (an increase of 90), a much larger Childrens Services area, new areas for technology, and additional public restrooms. Funding/Costs Funding will be provided from a variety of sources, both public and private. A public referendum will be sought for the bulk of the projec% costs. Portions of the building which remain commercial will generate income to pay for those spaces. In addition, the Iowa City Public Library Friends Foundation has engaged a consultant to determine an appropriate amount to raise through gifts. Time Line The Library Board anticipates presenting this project to the City Council in April and hopes to have a referendum vote in November 1996. If successful, construction would start in the winter of 1997/98 and be completed in the summer of 1999. City of Iowa City MEMORANDUM Date: March8, 1996 To: Stephen Atkins, City Manager From: Don Yucuis, Finance Director Re: Northwest Trunk Sewer - Walnut Ridge I, II, Ill & IV/Galway Subdivisions When the area that is being served by this sewer is fully developed, the City expects to receive approximately $807,000 through tap-on fees. The $807,000 includes the total cost of the project plus interest charges. General Obligation (GO) bonds were issued to pay for the initial cost of the project, $584,273. Wastewater treatment user fees pay for the debt service on the GO bonds. Wastewater user fees were not increased because of this project. The City has received $95,850 in tap-on fees through December 31, 1995 for the Galway and Walnut Ridge I, II, III and IV subdivisions. An additional $92,841, or a total of $188,691, is expected to be received over the next several years from these five subdivisions. This revenue is part of the Wastewater Treatment Fund. The City of Iowa City share of property tax revenue in FY96 is $59,824 and estimated in FY97 to be $84,839. As more houses are completely built, additional property tax revenue will be generated. City of Iowa City MEMORANDUM TO: FROM: DATE: RE: Steve Atkins Lisa Handsaker Eiarch 14, 1996 Council Travel Attached is a copy of Council travel expense information sent to Brian Sharp of the Press Citizen at his request. Because I am still learning travel policy and we have three new council members, it seems as if this might be a good time to review Council travel procedures. Marian Karr and I have discussed ways we might make the process easier and clearer for the Council. If you feel it would be beneficial, we would be willing to draft a policy guideline to aid in your discussion with the Council. Attachment cc: Marian Karr COUNCIL TRAVEL Susan Horowitz Naomi Novick Transportation $260.30 $294.75 Lodging 503.20 503.20 Meals 57.88 48.78 Registration 335.00 335.00 Miscellaneous 5.00 3.00 TOTAL ) $1,151-38 t i National League of Cities Washington, DC 3195 Karen Kubby Bruno Pigott Jim Throgmorton Larry Baker $246.00 $319.00 $269.00 $326.00 523.20 251.60 377.40 377.40 100.62 46.73 83.12 151.52 460.00 400 00 295.00 430.00 0.00 20.25 0.00 26.00 $1,329.82 I $1,037.58 I $1,024.52 I $1,310.92 lational League of Cities Phoenix, AZ 11195 ~rry Baker = Susan Horowit~ TOTAL $301.61 $288.10 $2~304.76 282.09 482.36 $3,300.45 45.64 16.44 $550.73 380.00 385.00 $3,020.00 23.00 20.00 $97,25 March 6, 1996 To~ R. J. Winkelhake, Police Chief From: Lisa C. Goodman, Shelter Supervisor Subject: Urban Deer Problems And Solutions Seminar With regards to the Urban Deer seminar attended by Lynda Barnhart in February, the following information was obtained and reported to me. Most of the attendees were from the Department of Natural Resources in Iowa. A few were from animal control departments and police departments. The seminar was held at the Hartman Reserve Nature Center in Cedar Falls. This is a public access nature center similar to Kent Park or City Park, with trails and general recreational areas surrounded by large wooded areas and single family dwellings. Cedar Falls had received complaints regarding the deer in the area. Complaints mostly were about deer getting into resident gardens and the large amount of deer in the general area. DNR started a research study in the Hartman Center area. Deer were captured and radio collars were placed on the animals so their movements could be monitored. The deer were found to travel anywhere from 2 to 30 kilometers from the point where they were originally collared. Fences were constructed to keep deer out of portions of the park to determine damage caused to trees and shrubs. The results of this study will not be available for one year. Cedar Falls also approved a bow hunt to reduce the population in the park area. There were some problems that occurred due to the hunt. Public outcry was obvious by vandalism that took place to deer tree stands. The stands were destroyed in many areas of the park. There was no number given as to how many deer were hunted. Numerous arrows were lost in the hunt and not recovered and some animals were not killed immediately and had to be tracked and euthanized. There was also a concern for public safety because the park had not been closed off to the public during the hunt, however no one was injured during the hunt. These are some of the same problems that were reported in the Kent Park hunt. Birth control for deer was discussed in brief. Controlled research is still being done to determine the effects of birth control on deer. tt is known that female deer would have to be repeatedly given birth control, for the drag to remain effective. This would require personnel to track and record information on each deer treated. This would be ongoing. With the use of certain drugs, male deer would become sterile. There are concerns and questions as to how birth control or steroids may affect other animals that consume the deer. Live trapping was discussed in brief. Live trapping is possible with deer, however personnel must be highly trained in iramobilization techniques, knowledge of drug formulations, emergency medical care and transportation for the animals. The other problem is were to transport or move the deer once they are trapped. A study in Wisconsin revealed a 70% mortality rate in deer that were relocated. This seminar, although informational, did not really give us any new information, or magic solutions to the problems that deer cause in urban areas. I recommend the City continue to research solutions to the different problems that occur with deer including property damage, traffic accidents, and population size. Ir~Frem "Strengthening Council Effectiveness: A New Design for Leadi'ng & Governing" Submitted by Larry Baker for Council Members from the National League of Cities meeting - Washington, §C 3/96 BOARDS THAT MAKE A DIFFERENCE: A Ne~o Design for Leadership in Nonprofit and Public Organizations by John Carver [Jossey-Bass, Inc., Publishers] Nonprofit P/orld: Every now and then a book comes along that does live up to it~ publisher's I.tvpe titat it is "must reading!" (TIris book) is such a boo£..tira volume is the most usefulfull. length book on governing boards to be written in many years. The 12brar~ Quarterly: Ca~ver~ book trod his proposals are extremely exciting and titought provoking. rite reader will agree, argue. cheer. constder and reco~utder, and question...his suggestions. NY School Bourds Assn: If you are truly interested in tile d)rna. rics of governance, tire thne taken to read tills book will be well spent. Hospital Trustee: This is an uncompromising book...Carver provides ntany surprises along the way...ffhe book) i$ not a quick ftx,..The book is a road neap that says. "You can get therepont here." The Grantsmtmstdp Ce.ter P/hole Nonproj~ Catalog: Titis rs afresh and in,sightful addleto, ht tire literature on tire nonprofit board that present~ a potentrally good road neap for improved effectiveness. Association Management: Stunning~, brnovative...(Carver'$) ideas and conclusions seem trrefutable even though th.ey would require a .rajor change in how...bourds functton. EXCERPTS In these pages I argue for dissatisfaction with what we now accept as ordinary and outline a path that boards can follow to become extraordinary. For the failures of governance are not a problem of people, but of process. The problems lie squarely in our widely accepted approach to governance, including its treatment of board job design, board-stafF relationships, the chief' executive role, performance monitoring, and virtually all aspects of the board-management partnership. This book is a strong indictment of what is, but it is intended to make a compelling case for what can be. My promise to readers is the inability ever to see governance in quite the same way again. In the midst of the great quality revolution in American management, I submit a new standard of what quality means in the work of a board. This book redefines excellence in governance. And because we have so far to go, it is an urgent argument for revolution in the boardroom. I propose a sweeping revision, a new conceptual flamework in order to conduct our engagement with purpose and performance. This is not a book of helpful hints nor is it written to address incremental improvements in current board operation. The need I see is not so much to make boards better at the work they are doing, but to reinvent that work and its fundamental precepts, to design from the ground up a general theory-or at least a technology-of governance. My commitment is that boards and managers, impelled by a new comprehension of what governance [130 is all about, will do no less than transform how we conceive and proclaim leadership in the boardroom.....The adaptation goes b~ond a collection of helpful suggestions; it is a fundamentally reordered paradigm for governance. Whether, as CiVicConkey) indicates, the (next management theory) breakthrough "must" take place (in the nonprofit sector), it certainly should take place, given the serious flaws that exist. The most significant management breakthrough that could come to pass would be in the highest leverage element of'organization: the governing board. Both the leverage and the room for improvement scream urgently for attention. But boards have been around so long it is hard to see that the emperor has no clothes. We have grown accustomed to mediocrity in nonprofit and public board process, in the empty rituals and often meaningless words of conventional practice. We have watched intelligent people tied up in trivia so long that neither we nor they notice the discrepancy. We have observed the ostensible strategic leaders consumed by the exigencies of next month. To lead instead of follow, boards must get to the other end of the parade. Instead of following agendas driven by what staff wants approved, boards should initiate the agendas. Of course, no board knows what is going on in the staff domain well enough to do this. I am not suggesting that boards try to connect in a real-time sense to staff activity. I am saying that boards can know what is going on-and what should go on next-m the board job. The board is not responsible for managing: but it can surely be responsible for governing. The objective is not to bring the board more knowledgeably into an ongoing administrative process, as ifstaffoperations is the train to be caught. The point is to establish the board's policy- making process as both preliminary and predominant. If boards are truly governing then board members are not obliged to tag along behind managemere. And they need not become superstaff in a conscientious attempt to tag along more professionally. They need only tend to their job of proactively establishing organizational policies. The threat of good activity is so great that it can hardly be overstated. Without constant vigilance and systems to support it, said Odiorne, "People tend to become so engrossed in activity that they lose sight of its purpose...and the activity...becomes an end in itself...Falling into the activity trap is not the result of stupidity. In fact, the most intelligent, highly educated people tend to be those most likely to become so erarapped in interesting and complex activities." Only boards that have failed to be proactive policy-makers have any need to meander in or retain approval authority over staff activity and plans. The approval process provides boards with a handily available, easy, tradition-condoned itmtatWn of leadership. Instead of separating the board's domain from the staffs domain, the "approval syndrome" confounds both into an tandifferentiated mass. The stage is set for the board to do unnecessary work at the staff.level or for the staff to wield undue influence at the board level. The fofaier, depending on one's point of view, is perceived as detailed, trivial, burdensome, or involved. The latter is perceived as rubber stamping, staff dominance, or comfortable passivity. Of course, both situations may exist at the same time, the board doing staff work and the staff doing board work. However talent is wasted, neither strategic leadership by the board nor effective management by the staff is well served. When the approval process is taken lightly (rubber stamping), it reduces board action to a charade. When it is taken seriously, it reduces the CEO concept to a charade. Leadership for results begins outside, not inside the organization. Because of the seductive intrigue of organizational activity, board discipline must be designed to overcome entanglement in internal matters. Our understanding of what constitutes board "involvemere" must change. The most effective way to help a board rise above organizational myopia is to let the board taste the grand expanse of the larger context. · Good governance calls for the board role in long-range planning to consist chiefly in establishing the reason for planning. Planning is done to increase the probability of getting somewhere from here. Enunciation of that "somewhere" is the board's highest contribution. In a manner of speaking, boards participate most effectively in the planning process by standing just outside it. Boards can make an invaluable contribution to planning; however, except for planning the improvement of governance itself, boards should not do the actual longorange planning. In short, the board's job in long-range planning is not long-range planning itself, but exploration of vision. The board's job is to maintain and behaviorally demonstrate a long-range mentaliOn. And that critical mentality is demonstrated through continuous obsession on the value issues inherent in deciding what good is to be accomplished for which people at what cost. These values about ends lie at the core of organizational existence. The truth is, in the presence ofa CEO, there is no role for a board treasurer that is both necessary and legitimate. This approach to the policy role of board committees places a high value on the wholeness of board action. It values board-integrated oversight of large issues more than participation of segments of the board in narrow slices of organization. With this approach, the bromide "real work takes place in committees" no longer holds true. The board meeting is the place of action. It is not the place for ritual voting or for carrying out unnecessary business that clutters most board agendas. It is where leaders come together to make leadership decisions. There is no justification for the existence of personnel committees. At~er assisting the board on one or two policies, personnel committees have no place to go but into staff work. A board with a CEO never has a managerially legitimate reason to establish a personnel committee. Both tradition and law embody a "meat axe" approach to accountability: to ensure order, virtually all staff activity must be passed before the board to be badgered and blessed, even when the activity has already occurred! This myopic version of accountability justifies disproportionate attention to fiscal and legal jeopardies over program outputs. It serves accountants and attorneys who would avoid jeopardy far more than it serves dreamers, creators, and leaders who would add value to the world. This kind of accountability sways boards into spending more time looking over their shoulders than over the horizon. The CEO timetlon neither take~ over board prerogatives, nor stands meekly aside while the board does staff work. It is...aa invested in having a strong hoard as in having a free hand. In fact, recurring unanimous votes are suspect. All persons on a board may, on a given issue, agree. But if the voting record era board is regularly or predominantly one of unanimous votes, we must question whether dissent is being squelched or if the issues are simply not important enough to disagree about. Either possibility calls for examination of board process. · The board must value, even crave disagreement within its rar~ if it expects to be comfortable with the lively dissent outside. A board that believes it must vote as a block in order for its pronouncement to carry weight ~ils to signal that its one voice a/ways grows from and in spite of diversity. Strat~c leadership is big enough to embrace diversity and wise enough to be enriched byit. Boards can be successful strategic leaders if they nurture their group responsibility. That responsibility must be accepted by every board member, not just officers. All members must participate in the di.~ipline and productivity ofthe.group. All members must be willing to challenge and urge each other on to big dreams, lucid values, and fidelity to their trusteeship. All members must cherish diversity as well as an unambiguous, single board position derived from diversity. All members must strive for accountability in the board's job, confident that if quality dwells in the boardroom, the rest of the organization will take care of itself. For in the long rim, as surely as excellence ends with clients, patients, students, or other ~ustomers, it begins with governance. Boards That Make a Difference: A New Design for Leadership in Nonprofit and Public Organizations may be purchased directly from Jossey-Bass Publishers, 350 Sansome Street, San Francisco, CA 94104 at a cost of $US27.95. California, N~v Jersey, New York, and Washington, D.C., residents should include appropriate sales tax. In Canada, order from Collier Macmillan Canada, 1200 Egiinton Avenue E, Suite 200, Don Mills, Ontario M3C 3N1, under the same terms at a cost of $Cdn37.95+GST. [Prices shown as of $anuary 1995.] Your prepaid order does not cover postage and handling charges. CARVER C, OVER~",,'ANCE DESION, INC. P.O. Box 13007 ~ AHa~ta, OA 30324-0007 USA Ph..{04-77.8-~444; Fax ~N,~728-0060; Interact: POLC, OV~AOL-COM JOHN CARVER BIBLIOGRAPHY ON TOPICS OF MANAGEMENT AND GOVERNANCE [This listin8 was ~ompil~ in November 1995. Publicetiov. s on other toplea (o.~., suicid~ provendor,., mental health, public mental hcakh and education programmin~ are not included in this listing. Unw~ k~ynot~.~,W___~_t~ a~t major add~.~ un $over~nca and manas~mant are also omitted. Thee ht~rviov~s~ about-bul not anthorod by-$oha Car~r are inoluded.] '-~ "The Di.,w. tofs Employment Contract as a Tool for Improved Governance." Journal of Mental Health Aabninistratlon, 1977, 5, 14-25. "Community Mealal H~tlth: A Laboratory for Gov~meaca." Journal of Community Psychology, January, 1979, 90-91. 'Community Participation: Myths, Mistakea and Thou~h~ on How to Turn it Axound." Address presented to the National Council of Community Meatal Health Coat,rs Annual M~etins, Washinston, D,C., 1979. "See Throush' Govemment: View From The Top Not Clear. ° Indiana $~ate Employees ,~ssoclatlon ~Vews, 1979, 15 (3), 6. "Profitability: UseEl Fiction for Nonpmlh Ent~nlaise.' .ridministration in Me, tal Health, 7 (1), 3-20, Fall, 1979. 'Mental Health Adminish'ation: A Manasemeat Pm,'ersion.' Unpublished eddreas to Association of Menal Health Adminis~tora, New Orleans, 1979. "Business Leadership on Nonprofit Boards.' Board Monograph Series, No. 12. Washinston: National Association of Corporat~ Directore, 1980. "Toward a Teohnolosy of Governance.' Unpublished paper, 1980. "Tho Martyr Sun'ogate Obligation of Public S~tor Boards." Journal of Mental Health Administration, 1981, 8, 42-45. "Toward More Effective Library Boards.' Focus on Indiana £1braries, 1981, 35 (7-8), 8-11. "Is America Ready for ~lf4?Jovemunce: The Third S~tor." In D. Nachmias and A. Cheer, eds., The Crisis of Authority: Citizen Boards and the Governance of Pttblic alta Private ,dge.cies. Urban Research Center, Univemity of Wiscensin-Milwaukee, 1981. ",Maims~mal Credengals: Th~ Comfo~ o['Familiar Traps." Journal of Mental Healtit ,-ldmimstratlo., Spring 1981,8 (l), 6-7. 1 'Improving Board ConItel and tiffactiveness: The Problems of Non-Profit Governance--Part I.' The 3lamPrefit ,4dmini~trator's Ma~ter Guide, 1982, 1 (2), 14-16. 'Impravin8 Board Central and Eff~cti~n~s: The Problems of Non-Profit Governance-Part II.' The l~on-Proftt ,~dmlnl,~trator's Maste. r Guide, 1982, 1 (3), 9-11. 'improving Board Conu'ol and Eff~cti~ae~s: The Problems of Non-Profit Governance-Pan HI.' The ~an. ProJ~t Adminfstrator'e Martar Guide, 1982, 1 (4), 7-11. n...~t~hip titrough Boards, Councils am[ Ccmmi~om: Creatin8 ~ha Future throu8h Better Governance.' Unpublished paper presented at the Nagoval Association of Commuaity Leader,ship Oigani~n~ions Annual MeetinS, Sepl~aber 19, 1983. 'Redesignin8 C-ovemanca in the Cities.' Florida Municipal Record, 1984, 58, 2-4. 'Con.suiting with Boards of Human S~rvice A8~ci~: Leverage for Orsanizational Eftaaliveness.' Consultation, 3 0), 27-34, Summer, 1984. "prof~sinval Challce$~ for an Emirgin8 Community: The Challensa to Nonprofit Governance." Proceedings of the 198~ Con~,n~nce of the Nonprofit Manasemant A~o~iation, San Francisco, June 6-10, 1984. 'Women on C-overaia8 Boards.* Unpublished pap~', 1985. "Strategic Lcedetsb. ip: New Principles for Boards, Coua¢ils and Commissions." Audio cassette prosram. San Francisco: Public Mava$~ra~nt Institute, 1985. "A T~ted, Fresh App~x~ach to D~ignin8 th~ Bcerd's lob.' Aud'to cassett~ problem. Milwaukee: Family S~cvice America, 1985. · igh~a P~meipl¢s for F_.ff~tiv~ Lced~ship by the Board of Direotors: An Irareduction to the Teohnolosy of Gova-vanc~ for Nonprofit Orgamzatiova.' Mono~aph. B~keley, Cal.: Cant~ for Community Futu~s, 1986. "Nonprofit and Oovemmental Boards New Design for Lcede~'ship.* Video cassette program Atlanta: (}eorgis Power Corapany, 1986. "Gov~ain8 Parks and Reoreation: Board Strat~c L~ede~hip in a New Light." Video cesset~ program Alexandria, Va.: National R~crcetian and Pal'k Association, 1987. "Vision, Valu~ and the Trivia Trap: Marin8 Private Industry Councils toward Strat~¢ Leadership.~ Florida Focus, 1988, ~ (2), I-~. 'A Moclel for $h-ato$ie Lced~ship." Ho:tpita! Trustee, 1989, 13 (4), 10-12. "Re. Invantm8 the GaveramS Board.' .4ccess, 1989, 1 (I), 4-8. "Ra-Ilaventin$ the Board: Setattic Leadership for Public and Nonprofit Governance.* Video T¢leeonferenc~. Atlanta: Univessity ofG~o~gie Cent~t for Continuin~ Education, 1989. 2 Boardz ~'hol Moke o D~fferel~ce: A New DeniS. for ~ership in ~Vonprofit ~d Public O~i~tio~. ~ J~-Ba~, 1990. "E~no~ ~velo~t and ~-B~d ~d~p." Economic Developo~e.t R~i~, 1990. 8 (3), "~v~8 ~ C~ Mon~ T~." ~o.pmft ~e~. 1990, 4 (~), ] I, "Oov~g P~ ~d R~o~ A N~w App~c~" Par~ ~ R~creagon. 19~, 25 (11), S~-~. "R~g~e Ch~h ~&" C~au~o~Tom elbow. Unpublish~, 19~. *~e GEO ~d ~ Ren~gad~ B~ M~m~.' ~Vonproft IVorld. 1991, 9 (6), 14~ 17. ~m~ to ~ W~ V'~ ~la6~ ~i~t Co--ion on ~u~on A~mbili~." W~.~ ~xcl~i~ly ~or~ W~t V~ ~la~, 1991. 'R~ ~o ~d's Rol~ ~ Fill PI~* ~o.profitM~agement w~d~Mer~hfp, 1991.2 (2). 177-192. ~F~ ~ a ~ Way.' ~ ~ew ~ H~ ~ ~ ~lla~afion by Jo~ C~. ~sociation M~agement, ~r 1992, 44 (9). 18-24. '~owa~a~ofCo~mleGomn~: R*-~v~g~oBm~ofDit~to~.' Unpubl~h~ 1992. ~ ~adersbip: A Bhno.tb~ }For~hop wigt John Camer 'F~t ~ F~t: ~ ~fivo Ex~i~ for Yo~ ~i~~ 'Okl ~ut Cornoil ~ ~t ~nd of Help Comu ~ M~~ 'Jmt How ~ Shoed M~n? ~9' 'C~ a S~o Voi~ ~ ~im ~ ~ ~p,' 'Of Homal~s Ca~ ~d ~: ~8~hing C~m~ ~m ~.' 'Con~11~8 ~e Cost of Sm~8 ~ Co~,' 'Pa~ ~om: ~ ~m ~ U~ Way ~f~' ~ ~m of T~t in ~e ~EO Rolafiomhp." 'A Few f~ ~o C~on,' "Fr~ Yo~ B~ ~d S~ff~u~ ~x~u~vo L~6om.' '~e Bmffi C~ Poh~ and S~ Wo~" 'h Yo~ ~ ~ a Rm? Shake up Yo~ Romin~l" S~ Fme~: Joss~-B~s ~o., ~blish~, 1~2. "~ m~~ ~ ~8 ~ for C~I E~ N~. Unpublish~ ad~ to ~ Naao~ Fore ofB~g~an Fom~fion. ~a, B~gaha, Feb~ 22, 1992. ~T~e to J~ ~a Old Fotura for ~." ~te Chro.lcle of Phil~g~ropT. 1992, 4 (22), 36-37. ~w~8 ~ fm ~hp: R~ ~xm~m~ m ~ov~.' Au&o ~tm p~m S~ F~o~: ~, ~. ~b~sh~. 1992. "Pa~p for ~blia ~: A~mbili~' ~ ~ ~ial ~moe ~h~ Syste~' Whtten exclmively for ~e ~o ~s~ of Co~m~ ~d S~ial ~5~. Toronto. 1992. ~en Omem ~ Cmtom~: ~ Co.ion of~l ~ ~u.' Nonprofit IVorld, 1992. 10 (4), I I-I 5. ~e Fom~8 P~t S~ome: Govo~8 m ~ CEO's S~dow.' Nouprofit ~orld, I992, lO (5), 14-16. 'Oovumiag Community Drug and Alcohol S~mc~.' ;gl,al Wor~l Innovation In Commani(y Mental Health a~d ,.lddi¢llan Treatment Programs. Duplassis, 0., M~3rea, M., V{scoff, C., & Doupe, S. (Eds). Tomato: Canadian Scholars' Pre~, 1993. John Carver on Board Gov~r;tance. Vid~.asse~ prolgam. San Francisco: Jossey-Bass, 1993. Reinventing Governance: Enabling a Revolution in Leader.~hlp for Community College Board~. Vid~casserm program. Washington: A.sso~iatiun of Community Collie T~st~s, 1993. Boam' l~odershlp: A BImonth~ Wod~hop with John Carver. 'Evaluatieg the Mission Statement, the Dead,' 'Croatlag an Eff~tiva Mission Suttamaa for Your Organization,' 'Fiduciary R~sponslb,hty,' °Crai~ug Polioy to Ouid~ Your Organization's Budge~,' 'Cmfiing Poiioy ta Safeguard Yoar Organizatiun's Actual Fiscel Condition,' 'A Simple Matter of Comparison: Monitoring Fiscal Manegomcm in Your OrganiTation,' 'Making Infohair Fiseal gouoy. ~vu~,.~,~ ·, . ......... ea ' 'Owning Your Agenda: A Long T~i~a View is the K~J to T -aking of Lead~nhip, Running'~u°ui °~ ~°vm~m' ' Charge,' 'Achiavin$ Meaning~ Diveairy in the Boardroom,' 'Nav~r Cast in Stone: Flexible Polioy Supporto Manage'neat and Sav~a Boani Tmz,' 'Ha.~llnZ Complaints: Using Negative F eaiback to Strengthen Board Poli~y,' 'Wlm~ Board Meml:~m A~t as Staff Advisors,' "Dolegalin$ Bravely,~ 'When Board Members are the Only Staff in ....... to t,~:... on Track,~ 'Crafting the Board .lob D~eription,' Sigh~," "Redefining Board Self. Evamauon: ,no 'Planning the Beard's Conduct,' 'Living Up to Your Own Exge~lions: Implyhaunting Self.Evaluation to Make a Differen~ in your CY,'gauization-' San Fraaois~o: $oss~y-Bass Ino., Publish~rs, 1993. ~3oard Exeallenoa: An Inm~i~w vath Board Governance Ex'pan John Carv~.' A staff intewiew with collaboration by .~ohn Car~r. Cotme¢{Ions. Torouto: liPMO peat Marwick Thorne, Fall 1993, p. 2. ............ , '"verhaul.' Health Managem~m Quarter/y, 'To Focus ou Shaping the Future, Many April 1994,/d(1), pp. 7-10. 'Fast Track to Accountability "A~o¢ioaon, 1994, l ! (3), pp. 2~-26. .... er '"--t~ctin- Oov~naace from La~v, Funders, and A.¢¢reditors,' Board Leadership: A Bimonth~ iYork~$ op witI~ jonn uarv ' 'Is Your Board Having Difficulty Reaching a Quorum?' 'Tips for Creating Advisory Boards and Comrmtie~s, 'Making Hien~hy Wodc F_.xemsin8 AW~Priato Board Au~otity ta the Service of Mission,' 'To Tell or Not to Tell: One CEO L~ms the Right Way to Inform Her Board,~ 'Ke~'piaB a Board Book That Works,' 'On~ Board Learns the R~a~,gade Board Member,' "Nine St~ How Polling Moves Me~ngs Along,' 'Prote~ting Board Integrity from . - ' ' · t" 'Tha Exeautivo Committe~: Turning a Oov~manea Lmbthty rate an Asse to Impl~n~ntmg Poli~y Governance,' - - ""'"'~--~-;fio" ' 'One Board Fails to Follow Its Owu Morntoting Poli~y and Co.ns Fisoal Disaster,' "Elected Boards: M~ting Thea- Sp~al Oovemancu Challcng, · Abstractin8 Up: Discoverlag the Big Issues Among th~ Trivia,' °Calculating the Real Costs of Oovernanoa,'. 'l~yond philosophy: The Final Word on Euds vs. Means,' 'What Do You Want? How to Exprass Board Cooceres in Llnn~bla Language,' 'Rerunurn8 Unlmstworthy Boa~ds.' San Franaisce: Jossey-Bass, Ia¢. Publishers. 1994. 3,[e~s to an End. An iat~view of John Ca~,~r by Norsh McClintock. Canadian C~'au'~ for philanthropy. Front & Centre, July 1994, 1 (4), pp. 3-4. E 4 ~ ~lew Vision for Board Leadership: Gorenting the Contmuni~v College. Co-authored v~th ~ [~tyhew (Carver). Washington: Associadon of Commuaity College Tinsteas, 1994. "New Meanz to an End." Times F. ducationalSupplement (The [London] T/meg). July 1, 1994, page 6. Board Leadership: A Bimonth~ ff/orl~hop~withdobnCarver. 'Piunin8 Down Board Process and the Role of the Chaizperso~' "Are You Sure Your Minutes are Really Your Ivfinut~: One Board ~ the Hard Way to Read the Fine Print," 'Unda~tandin8 the Sp~ial Board-Ownership Relationship,' "l~tmmining Who Your Owners Are," "What to Do if Your Find a Consumer on Your Brand,* 'Conn~in$ with the Ownership,' "Polioy Oovemanea is Not a 'Hands O1t' Mlxl~l,' ~1oaats L~d l~st Whea $.nvie*~, Programs, and Curricula am Tmmpareat," 'A Oood Manager Learas That Oova-v. anea is Maung~ment Ul~id~ Down? ~ Misguided Fo~us on Admiai~Irative Co~t,' 'What l-lappans to Convantional Doeumenla under P01iey Governahem?" *Competent Boards Can't Have hioompateat CEOs....Not for Long," 'Policies 'R' Us,° ~l'he CE(Ys Objeafivea Am Not Proper Board Business,' 'Shaping Up Your Bylaws,* '(loveming ia the Shadow era Fouader-CEO,' 'Who is in Charge: Is Your Oration Too Stuff-Drives? Too Volunt~r-Driven?" 'A Rose is a Ro~e is a CEO. ' San Francisco: .los,~y-Ba~, Inc. Publish~'~, 1995. 'Ends and Means: Nurturing the Relationship between a Congregation and it~ Governing Body.' Practice of Ministry in Canada, Februasy 1995, 12 {1), pp. 17-19. "Board Accountability in the Modem Charity.' Solicitors'Journal (Great Britain), Spring, 1995. Board Leadership: A Bimonthly grorkshop wuh John Carver. ' Recruiting I.~aders: What to Look for in New Board Member,' 'A CommunRy ~ Singles with th~ Cost ofI~s R~ults,' 'Boards Should Not be the Final Authority, But the Initial Authority,' San Fran~sco: Joss~-Bass, hio. Publishers, 1996. "Lightlag Candl~ or Cursing the Darkness.' Association, Dee 1995/Jan 1996. Board Excellence through John Carver's Policy Governance Model Coooklet working title, pro-publication). Toronto: KPMO Peat Marwick Theme, to be published. John Carv~ on Governance. Saveral bookJets in a scfios (no workin8 tides). San Francisco: Jossey-Bass, to be published 1996. Rednventing Corporate Governance (working tide, book in progress). Co-authored with Miriam Carver. San Francisco: Jossey-Bass, to too published 1996 or 1997. Making Policy Governance gtorkfor Your Board (we 'rking title, book in prognus). Co.-authored with Miriam Ca~,er. ,San Francism: Jossey-Bass, to be published 1996 or 1997. JOttN CARVER John Carver's international governance consulting business is conducted as CARVER GOVERNANCE DESIGN, Inc., P.O. Box 13007, Atlanta, Georgia 30324-0007. Phone 404-728- 9444, fax 404~728-0060, Email "POLGOV(~AOL.COM" THE FOREGOING BIBLIOGRAPHIC DATA ARE AS OF NOVEMBER 1995 THE BOARD ROOM When Owners are Customers: The Confusion of Dual Board Hats To be a good board member, you need to separate your roles as customer and as owner representative. This new model makes the distinction clear. .By John Carver Ownet~ and customers are dL~dnct ~enough in business. Those who hold stock and those who pur- chase the product or cl~ly ~p~te ~en when ~meone on ~c~ion pla~ ~ mien, For man~ nonprofit undertakings, however, these separate concepts be- come confounded. Note that a nonprof. it's 'customers' are its beneficiarie~ clients, patients, students. etc. A nonprofit's 'owners'~quimlent to a co~o~tion's stockholdersmight be members (for a professional associa- tion), ciuzens of ajurisdtcOon (for a public school syszem or city govern- ment), or local organizations (for a na6on~ ~ciafion or fedem~on). The most common error occurs when, perhaps for ia rhetofi~ ~ue, a nonprofit ~d prelims ~at obligation is to its customers. More ~d~lly. iU pfim~ obli~fion o~en. on who~ ~half~d M~ who~ empowerment the board ~hen deter- mines which customers will command · e s~s obli~fion. ~ere are no tome~ unOl ~e bo~d decides who ~11 be by es~blishing ~e o~i~on's pnoh~ea ~ong ~mce popularore. Another example of confounding occurs when either fashionable inclina- tion or funder requtrement insism that a customer be on the board. Services customer point of view) or distorting the meaning of ownership (dtsptOpor. rioante representation by customers compared with non-customer owners), Accepted board practice Ls overdue for fundamental conceptual change. should certainly be more customer. focused, but if this necessitates either tokenism (one person to 'represent' the I then the organizational flaw is deeper than a perfunctory board membership will correct. John carwr. author o/Boards that Make a Difference: A New Design for Leader. th~p m Nonprofit and Public Organiza- tions. u prend.~nt of Cannr Covemanet Oa,gn, Inc., a nmnagetatnt c. on.mlling finn speo. aliung :n the go~mnng board ml~ and dem~c ~adground indudes 1~8, MEd, and ~toi:,, ,~c,~el~,. Creato, o/ t~ polie~ goveman~ tnoa~ Carver h~u d~al~ t~ith o,gani~.io.~ in all.~O siam and in fi've foragn NoaPRom' wo P~o, VOL. 10. so. 4. Published by The Society For Nonprofit Org~nizatior~ 6314 Oda~a Road, $uue 1, I~a_!_*on, W1 ~719. aWe have a very hetetogmleoua boast of director" JUL¥/AtloIJaI' 1992 / 11 If the board h;u cle:trly tlechlcd who CU.~tOIIlCI-~ will he (wha~ population~ will ~e ~crv~d), dlen IIle or~nni~l~h)u should pointedly li~en to those cu~ tomer groups in order to sere them more effectively. ff ~e s~ o~izadon is ~ fund~en~ly ~kew that it is not doing this, adding a customer to the ~d address the ~ong problem. Funding bodies will sometimes be represented on a grantee board. The conflict of interest is but ~inly veiled. but more rele~nt here i~ the ~u~her coloring or o~e~ ~d ~tome~ For most nonpmfiu, it is ~ heavier m see ~nde~ ~ bulk customers than ~ o~en. Bulk cmtome~. howler much homage must be paid them for fiscal s~ten~ce, ~e eraides ~th which the organization makes a deal. Having a ~n~er repre~n~o~ on ~e ~d is a role con~ict to ~ a~ided. The o~ership dilemma is t~ically left undefined by nonprofit ~. For some, it is ~ enough to identl~ o~- ors. For example, ~he ownership o~ a professional assooation board is its mem~nhip. For many o~e~. it is not ] haw d~ah chewhere wards ol' ~cuping the uwncr and cus. The most common error occurs when a nonprofit proclaims that its first obligation is to its customers, tomer concepts separate, honoring each in different ways.' It is difficult to con- ceive of excellence in governance when these two groups are not kept distinct. Community social-service agencies may be morally owned by an entire commu- nit,/, but they exist to serve subpopula- tions beset by particular life difficulties. The community as a whole (owners) may, for example, own an effort to make normal life more possible for retarded people (customers). The board, repro senting this broad ownership, should a~ There are no customers until the board decides who they will be. so apparent. By igaortng the iuue. the board leaves the group to which it is accountable forever unspecified. Since ownership i~ an important element of enterprise, its indeterminate status leaves a conceptual racuum upon which other, more definitive groups encroach. One such group is the s~T. Settit can become owners without portfolio, sim- ply because ~he board does not posita more compelling cue for a legitimate ownership. It is not that the board has decreed that its s~ is i~ ownership. It is that, by failing to identiF/ the true owners, the organization acts a.s i/it exists to serve staff prerogatives. Another delinifive group is that of the organization's cust0mer~. who, becaase they are identifiable and sometimes vocal, can also move into the ownership vacuum. Vocal customers often do not represent rustomen as a whole, so that bogus ownership is expre~.sed by a splin- ter group ol cu~tomer~. Such groups can whip board loyalties around as if it is they who should command primary board attention. City councils, county commissioners, and public school boarch are examples. In count/e~ open meetings. the board is buffeted about by the~e legitimate albeit mislabeled inter- esta. The consequent rolling and sway- ing illustrate the need for a stable a body keep the concepts apart even when individual board members must st~in to do so, as when a u'ustee has a retarded child in the program. Organizations in which all board members are also customers present special challenges. Individual tenden- cies are not then so easily balanced by other members, for all members are in the same situation. Not only are they all customers, but they at~'dncd their board seam at the behest of other customers and, consequently, can legitimately see themselves as representing other cus- tomers. Trade or professional a~ocia- can Hospital Association is owned and exists for the success~ of its membe organizations. The overlap of customers and owner common but ~nconsequential in community service organizations, is tom and even integral to the purpose of sucl self. serving organizations. Are we to elude in such cases that the owner-cu~ tomer distinction has disintegrated? No at all. as we shall see in our next secdo~ MAINTAINING THE DISTINCTION Even in the organization which exisl solely to serve its own ownership, gove~ nance will be more effective by obsen ing the owner-customer distinction rig~r~sl~ a~ i/o~wrs and custo.~s not the same people. This is particularl cogent for individual board members they seek to play their respective role with integrity. A brief sketch of th hoard's role as governing body is nece: sary before outlining the apprnpriat board member mentality in this cha longing s~tuation. The board governs as a single not as a coHecuon of individuals. A though individual board members has no authority over the organization, th board as a whole has total authorit,. The board does not exist to help th staff but to own the business, even if i For most nonprofits, it is far healthier to see funders as bulk customers dons, interest groups, and organization- al federations are examples. Unlike social-service and health agen- cies, such organizations tatst Fnmanly to ssr~ ~ ota~nenhips. Their basic organh zational design is--with no denigration intended--self-serving. Thus. the board of the Embroiderers Gudd of America is trust. The staff works for the board, m vtce versa. though the volunteer menu ity often obscures the compelling a countability this employment implies. d~e board chooses to use a chief exec~ five officer (CEO) to span governant and operations, then the board expre~ es ~ts requirements only to the GEO, n~ · 12 / No~r, artr Womo, vor. 10, t~o. 4 to individual stair members. The buard shouid eraMate its CI':O tuffy agaiu~t cri. te~a which have ~un set I~)rth by the ~ard ~ a wi~ole ;n the {~iLL~t. uative relationship is never to cious one. ~ile the~ chamcter~tica are gener. ~ly accepted ~ ingredienu of good titms q}t. rille;tlly It) maxilnize cuslUllser b)llg-t;till.{t* i'd)tilt)i-;tie weil-l)rinl4. The board does not exist to help the staff but to own the business. erAartec, they are ~eldom true in reality. In fact, the typical strategies of gover. ns. nee a.s we currently know it conspire aRmrot these ideals. But for this direus. sion, we need merely observe that the qualities of trusteeship, board holism. board hegemony, board. CEO linkage integrity. and board discipline are criti- cal for effective governance. Unlike the ownership role, the cus- delegation patterns, owners' wishes, er Individuals who serve on boards of owner-serving organizations partake of both worlds. They find themselves thinking as owners and as customers intermittently, often simultaneously, and always confusedly. As a customer, one expects to benefit from the organi- zation's service or product AS an owner- inR mir dill~'rrnres: Individual versus group authority, ey), it is expresaed ;~ ,m individual: I ~t ~is or that. Oo the other hm~d, an owner can give direction only when s~aking ~th other board mem~n ~ a group. ~e ~ard hz~ authority only ~ a ~y, not ~ a collection of indi~d~ voice. ~e 1~ only ~ct ~ ~e o~i~tion M a ~ Sp~g for self v~ ~g for other. As a customer. you speak for you.lL You may ~en speak for a num- ber of customers similarly s~tuated in are not ob~ga~d to speak for others ~ relive. Speaking for othe~ m~t ~ done ~th fidelity. Thus. ~ an owner repre- FINALLY...SOFTWARE THAT'S FORM FITTED AXCENT Can Handle Any Format, Any Report, Any Pre-pdnted Form. N' ot-For-l:~ofit.organizations have very challenging financial r~porting The fuming 0r~enianttons, the government. e'~n the 8oa~l 0f Oirectoes aJI requtre a wld~ valery 0[ d~cult monthly repo~ some on pro.printed forms. AXCENT z~luces the burden of producing these re~rts. Its A~xih.h~/lets you mme~e dais directly frmn the tedget. rna~e any mqm~t calculations and pant your financial data m any formal even ]n the boxes on a p~. pnn~d f0rm. Onceztup. you$]mplyprmL month alter month..Wldi no soreadsheet ha.~le. AXCBIVrs built in features include: 24-chata~r account ccxie$ defined your way .S~utom~c event usekrug and mpo~ng Repoc~ up to 26 columns prin~ m any formaz Off~mn8 comes, al10cau0ns, and due-to due-from eases automa~cally generaled A XCENT is flexible and affordable. Users Io~e wha[ g(C~does and ~ ume ~ mofi~ ~t n~. ~ ~11 ~ou ~1 t~y for a ~ ~ket or dmo~on. AXCENT is the easiest, most powerful software on the market today. with over sAghteen yem experience sexing ~ nonproWl community, AXC.,ENT developed this state.of- the-as program to provide the versatility your enuty G~I~AL L~ER AND FtNANOAL R~taORTING SOFTWA~ ~ (602) 838-3030 jULY/AUGUST the needs and desires of others. You are obligated to know what nwnet* w-am. Judging st~f spedflcally vmua Judg- bag ~taff uni~er,,~lly. AS a customer. your pleaaure with the organization comes from staff who 'represent' the organiza- tion to you, the personal contacts owner repre~ittative, respariding onl the mortwrit is likely m jerk lite myopic way. Your bourd rather than zatiffaction of immediate nee~ Boards need "enthusiasm for dissent without being held hostage by dissenters." through whom your needs are satisfied or ~. ha a board member, you judge the chief executive (the account- able embodiment of the whole organi- sadon), not individual sta~ member~. gpeOdng to anyone vetare speal~n~ only to the CI/O. As a customer, you can and doubtlessly will speak to anyone whose eat you can command or who can ~ati.ff7 your need. ha a board mere. bet, though you can converse with any- one, your only authoritative path is to the CEO.-and then only if it is not you but the board doing the speaking. ~g the moment's aced versus plsying by the rtde~ As a customer, you can act out of your current needs. As an Freedom to confront single-event issues versus obligation to "abstrmct up." Issues between customer and orga- nization ordinarily present themselves as specific events while conducting busi- ness. But issues between board and organization require "abstracdng up' to a higher, broader, or more inclusive level. As a customer, for example, you might complain that parking places are Ion narrow or that the shower in your holel room does not work. As a board member, you can more effectively com- municate your concern in terms of cus- tomer comfort or impeccability of guest rooms. Potenttad sdversary of the organiza. . OK, YOUR BUSINESS IS NONPROFIT, BUT WHAT ABOUT YOUR TIME? Tha's ~am w~ come in. We off~t the ~ pfi~g ~ ~r ~ ~ on ~e &~ ~d ~it ~ you ~c ~ ~o a.m4 to?~ . o~don's ne~ ~out d~g ~ mduplc v~do~ ~d ~mpu~ ~p~ ~ ~d pt~t~ B~ at ~w~ wc do It ~, to ~ ~ ~t~b&~ s~ ~d &c ~c you l~ ~g ~ p~ da~ ~ ~ put to mog pmRt~le u~. ~wm ~fing. Wc'~ ~ it ~, ~ you ~n't bye to. don ver~ua ~.~tor of the The o~uti~uhm II wh~lc~r the Imnnl (kmscqucntly, a buard which RoverIls cunnut have an advcmfi~ ~la~onship with its organization in the sense standing ouuide and ~udging, ~ if the ~d hM no~ing to do ~ ~e sit~ finn. ~e ~d i$ leader of the team m~er ~ ~eo~ obse~er. It h~ the authority to change whatever unacceptable. Customer, on ~e other hand, can ~elefore, ~ a ~tomer, you might in ~ advet~ relationship ~ the o~ni~fion, though M a board mem- ber you cannot be. A board member may well ~ at od~ ~ o~er mem~ about what should cha~cterige the o~i~fion, but ~nce ~e o~i~fion m~t ~ what ~e ~aM ~ a body es, dissident members only have an i~ue ~ ~eir coileases. Little required dlaetpline versus exte~lvo ~pliRe, Cuatome~ do not need the di~ipline required of o~er repre~nmfives to bMance ~1 the iMues ~d ~ ~t ~$~nsibly. ~er repr~ mtiv~, on the other h~d, m~t ~ lant discipline lest wholeness in the ~d pr~e~ disinsite. N~ vm ~ ~le. Cl~ly more insearly related to our daily life, than playing owner representative. ~ independent agent, you m~e ec~ nomic ~mc~on$ in your ~t inter~ ~ a ~d mem~r, you ~e ~ ungver- able pa~ of a group t~n~ction ~ the chief executive. ~ acting only thrOUgh of devotion and ~ough~ SYSTEMATIC SUPPORT IN THE STRUGGLE For board member~ of owner-serving organizations, the conflict of roles pre- sents perpetual difiqculty. The solution is threefold: 1. Adopt an Adequate Governance Philosophy. Any approach to governance which does not respect Ihe owner-customer distinction will stain/mAc to the role con- fusion, rather than resolve it. Further, any model which faih to provide a prac. tical design for the governance role will offer insufficient rules of discipline, thereby allowing proper governance to erode. a/l forms of conventional governance wisdom fail in these ways. Accepted practice, including the bulk of available literature, is overdue for fundamental · 14 / NONPROfit WORI-O, VOL. 10, NO. 4 conceptual change. My rondel for boardd is lotcoded (antotl~ ollt0r improvemcn~ in Xt~vernnnce) to enable boards m dam moru effectively with Trustees assume a challenging task, which calls for rigor and commitment. 'Hard" devices, such as budge~ plans, committees, and rapore, are nece~a~/. But the 'soft" mechanism of mutual support i~ also crucial. tltmlhy gltverllance. Bmu'd~-~empll. Iled hy schunl Imnrtla illill Oily Ih~art[~ ;ire inll U,~llaHy well imsitimwd buhavior. A federation board's telling the membership m shape up might meet with the same ~avor a~ R ~choo] board admonishing the public, But there is a leadership opportunity for boards to teach, persuade, and ex~p]es of di~iplined o~er ~ha~or. Any approach to governance which does not draw the owner-customer distinction clearly will con~bute to role confusion° A N~ I)su~/1~ I~dmA~p m ,Vm,~l nnd Ohli~ui,u ,f I~blic .~cmr I~anl~' o/ Mnsml I lmlth Admmumuia,. 1~81. & eMiddlemn. Mel~. *Nmqmfih ~ nf Function,' in Walter W. Powell (ed.), ?~ *Muehrcke. Jill. ed.. B~rd &a~hip ~ through The Society For Nonpro~t O~i~dons' ~urce ~mer. ~l 4 ~d. Suim 1, Ma~n. ~onsin 53719. Mutual support means helping each other stay true to a carefully designed dimplane for board operation. It means recogniain$ that commitment to good process often fades in the face of con- flict: therefore, d~r/gntd discipline is nec- Such leadership is akin to teaching your bo~ to be a better bo~. It works best when the subordinate (in this case, the board) has the integrity to advocate improved procaM. rather than manipu- lating toward a particular outcome. As a customer, you might be in an adversarial relationship with the organization, but as a board member you carmot be. e~ary. It means not allowing politenc,~ and tolerance for straying to become counterrenu of real support. We must encourage di~ent without being held hostage by dissenters. We must support each other in order to pursue excellence, not to excuse inac- tion. $. Develop Rerponstble Ownership. Owners (such as a membership) can make their boards /ess effective, a phe- nomenon ankingly visible in large fed- crateOhS and in political jurisdictions. ParenLs a.~ad school boards for trivial matters rather than lobbying for better student outcomes. Citizens urge Con. gress for favors rather than for more responsible government srstems. In each case, board members (or elected officmls) can become advocates for specific customers, thus defaulting on their commitment to represent all ownera. P~ long a~ ownera (~t~.z~ in the caae of political jurisdictions) reward such demagoguery, we will never have conferences m~ght schedule workshops board hnkage and on governance itself. Political boards and councils can rear- range board meedngs to involve citizens in strategic leadership. They need not teach by example that board meedngs are for adminisu'adve detail and organi. zational housekeeping. I 'See. for example. Carver's Ma~ a l~ffn~c~: ~ N~ D~ /~ I~p ,Von~fit and fi~c ~ften tach f~e~dons a~ ~t to amin broader goals Ihan can IheJf constituent mem~ acing M indJ~du~ o~nJ~on~ '~ucce~* is COltll~ted here (o include the atMinmg of memos' more exp~$~e id~ ~er. John, 0p, ~L Referchin aBateman. Claire. "The Case of the Capz~ve Board: How to Ragran Control,' Nc~n[~mfii WorLd, May-June ICJgl. 10 OZ. PORCELAIN · OR 12 OZ. IRORgTOXE MUO. e PRINTED ONE-COLOR' ON 1~0 SLOES OR Iffi~*AROUNO WR~I YOUR kO80 08 ~. · 1~ ~. MINIMUM OgO~. · ~ I~OAY ~R~OUNO ~ o g MUO COLORS TO CXOO$E ~OM. (800)458-3343 PX:(515)280.3343 FA~:(515)28,8-3343 Ju~y/Aucusr 199'2 / 15 Economic Development And Inter-Board Leadership John Carver Communities, like nations, survive and thrive based largely on how much wealth they create. The community with no productive agricul- :ural, manufacturing or service base does not prosper. Communities have invested in eco- nomic development for a long tim.e. .uore accurately, they have invested industrial development. Industrial de- velopment is basically the recruiting of smokestacks (or their less sooty equiva. lents) as community immigrants.. At various levels of technical sophist~ca. ,'ion and with various quantities of gre~iveness, communities have pains- :akingly catalogued descriptivedataand marketed themselves to potential indus- :rial citizens. Economic developers, as a discipline, have specialized in putting :he data together, in getting the message out, and in selling the community as a ~lace to produce and to live. Some have excelled at helping a community puton ~ best face for recruits. it did not escape the attention of the more perceptive economic developers :hat the 'product~ available to sell was ctten lacking. But it lay outside develop- ers' Charge to make communities worth ~elling; it only mattered to sell them. This lack of coordination between prod. ~ct quality and product salest could ead to a problem even when the devel. o~rs were successful: a new industry '~i§ht satisfy developers' goals by bring. ~;] ,n jobs, but at the expense of other 20mmun ib, values. The developer happy :o have succeeded in recruiting an oth. ~.~ise welcome, but odoriferous plant, ';nds the community at large not so [~eeful. Successful industrial development ~Olds the ~ower to massively chan~e ~'~ nature of a community. There is reason to be frightened about both suc. tess and failure in recruiting new era. I~oyers. Will the community be ableto attract anyone? If it can, will the benefits be outweighed by unattractive "fit"[' Responsible economic development boards give this balancing act conscieno tious thought as best they can. The obvious solution, of course, wou Id be to determine ahead of time what benefits and costs would be acceptable to the community. But in most communities a forum for weighing, deliberating and resolving such broad value questions ~s woefully lacking. Were such a mechanism available, it would span a great many matters rele~ vent to the community other than eco- nomic development. Such dynamic explication of citizen values would be instructive to bodies faced with making community decisions: school board, city council, chamber of commerce and United Way board, not to mention a host of others including, of course, the economic development board. In the United States, we jealously guard the autonomy of single purpose jurisdictions like publlc education, city government, and health service. The benefit in doing so is partially offset by a resulting disjointedness. Further, our exploding pluralism has become a sort of "hyper.pluralism'2 wherein the or- ganizational embodiment of diverse interests as well as diverse topical juriS- diction produces growing fragmenta. tion in the public decision system. Even so, without structurally binding the vari. ous divisions of public labor together under one umbrella authority, much could be donevoluntarily ifthesegroups were to coordinate their goals. But the stark truth is that it is rare to find that public and quasi.public nonprofit boards even communicate with each other. Decisicns about the nature and de- ~eeof economic development could made more confidently if we could point to a dear expression of commu- nity will. Such an expression is almos~ ~4 Eccea2~c DEva. c~n~m' REVEw il 8u~Ee, 1990 Impossible to find, but In large pa~ It already exists in the collective minds of community boards, councils and corn. missions. Each board would benefit if we had a way to tap this presently inac. cesslble store of wisdom. But of patticu. lar importance to this palmr, the eco- nomic development organization would benefit in a very special way.- the prod. uct to be sold would be immeasurably more marketable. We need only move a short step, then, from economic development viewed restrictively as community mar- keting toward economic development which affects the product tO be mar. ket~d. This broader economic develop. meet begins with building better com- munities to market. With a better prod. uct to sell comes greater success in selling..lust as important, however, with a better product comes greater capabil. ity to pick and choose among potential teceoits, enabling developers to reso. lutely pass over those industries which are not compatible with the community will. It is fortunate that the roots of ecoo nomic development are to be found in how a community can make itself mor~ salable to outsiders, for that circum stance happily corresponds with greater satisfaction of the existing population as well. If we become more attractive to others, we will likely have become more attractive to ourselves. Perhaps out rhetorical commitment to build better communities needs the extra motivao tion provided by the pocketbook issues of economic development. HOw Can a COmmunity go about creating itself in the image it would want? Clearly this topic is concerned with leadership. The personal and insth ' tuticmal leaders of the community must be involved. Further, the leadership quality in people must be stimulated and, perhaps even more critical, af- forded methods of productive expres. sion, THE SOCIAL VESSELS OF LEADEgSHIP · 'The most basic step in the economic development process is to strengthen the leadership base'4. Economic we[l. bein~ of any jurisdiction flows from a number of factors, to be sure, but no one denies that the human factor--percep. tiveness, creativity, cooperativehess, intelligence and hard work~ is a para. mount ingredient. People make the dif- ference. There are persons with ability to project a vision and the ability to corn. pel others toward that dream; we call them leaders. These precious character. istics are in all of uS to one degree or another; we call that quality leadership. While individuals are the ultimate seat of leadership, to be sure, they express that leadership largely in groups. More- over, such groups play a strong role in nurturing and developing leadership to begin with. The groups to which I refer, of course, are those empowered to wield authority: our boards, councils and commissions. Today's leaders have a lifelong relationship with boards of all sorts. With the j0hilosophical shift of re. sponsibility from federal to state and local levels, the burden on local decl. s on making ~s increased. In many ways this burden falls on ocal bOards and commissions, both political and non. political. To the extent citizen leaders can transform the archaic board process we have into the dynamic, visionary. yet-practical process which can be, our communities will function far more ef- fectively. It falls, then, to community leaders not just to make decisions, but to ad. dress the 'metadecisions" of how corn. munity decisions will be made. For the mos~ part, that translates to an overhaul of how we now go about the govem. ance process in elected and in appointed governing bodies. The emphasis of change must strike squarely upon two a~pects of local governance: The integrity of governance with re. spect to a given organization: We must resolve the perennial flaws that govern, in§ boards are heir to. Boards are ordi- narily engaged either in rubber stamp impotence or in small-minded involve. merit with administrative trivia. It is a rare public board that truly provides well-considered, value-based strategic leadership. Tradition.honored board practices reduce competent individuals to incompetent groups. Our boards rep,. resent a whip-and.buggy method in a jet age; that simply will not be good enough to create the future; · the integrity o£governance with re. .spect to other governing bodies: 8oards m communities do not talk with each orbed when is the last time your school board and city council met joint¥ or your chamber of commerce and hospi- tal board? or your economic develop. merit board and any of these? Our American way of single issue jurisdic. tions provides much autonomy and opportunity for participation, but pres. ents a challenge of coordination we have yet to overcome. 8oards work for the same boss (the community at large), yet do not communicate; vice presi. dents in a company would be fired for such behavior. A NEW VISION OF INTeR.BOARD GOVERNANCE Integrity of the governance process in individual organizations is a necessary but not sufficient condition for inter- board integrity. Under current condi- ticms, if boards in a community were to meet jointly, they would have difficulty knowing what to talk abcut!'~ This would occur for at least three reasons, each of which has diagnostic value. First, an individual board ordinarily would have invested so much energy in understand. ing, keeping up with, and relating to its specific organization that it would not have a background of relating these need areas to other areas of need. FOr example, mental health boards and Pri. vate Industry Councils rarely confront the relative value of providing jobs vet. sus facilitating emotional health. Sec. ond, each board would be hard pressed to attend to inter-board affairs because governing its one organization exhausts its time and energy. Third, each individ. ual board charecterlstlcally takes on language and levels of detail which staffbringsto board meetings. A boa~ language and relationship to the cc munity deteriorates as it adopts s jarg?n and focuses on ils own boa staff relationship. What is needed, then, is an appro~ to governance which, at the same tir (1) enables a board to govern an orga zation effectively without absorbing its available energy and (2) engages 1 board in an interaction with the co un~ty'sseveral governing bodies. S~ a model exists, though it is still of far recent an Origin to be widely practio My book, 8OARDS THA T MAKE A D FERENCE~, presents this striking dep ture from conventional board wisdo Other publications have described it briefer fo~n or for specific audience This shift of governance paradigm forms the capacity for strategic lead~ ship in individual boards. But for community well.being--i cludin~ economic well.being--it is total enect of community decisions t~' makes the difference; leadership in aggregate iswhat counts. And we clea~ have not developed ways to addre leadership in the aggregate. I propo we do that through the array of gover ing bodies already in place. Despite fact that community boards do not fun tion so well now, they Can becon capable of creating the communities want to live in as well as the ones want to sell to prospective corpora citizens.7 The characteristics of excellence intra-organizational governance and i neglected interorganizational counte pard are: Governing the Specific Agency... · Values-Focused. The board's atter tion will beon the values of these thinE rather than the specifics of im,olement~ tion. Boards now give most of their tim to particulars and details; e Long. Termness, The board's greate: concern will be about long term effect on specific areas of need. 8oards cha~ acteristically get caught up in the nea term and even in rehashing last mond~ · Ends-Orientation. The board will pu most of its time on ends (as opposed t{ means). What good are we to do, fo which peoplEneeds, at what cost? is our community to be different be cause we do business~ Currently board~ Eooe~3~c De~e.c~T PZwEw ~ Sua~a, 1990 are far more Involved with staff means than ends. Services~ programs and cur- ricula are all rn~. aris, the changes wh ch these activities rotend for s10eci~ic groups are the ends; · Power/ul Delegation. The board will delegate in a safe but powerful manner, giving sufficient latitude for executive prerogative. 8oards which give out au. thority Sparingly suboptimize executive performance. Nonprofit and pu.b. lic .b~. rds arevery poordelegators, tending e~ther to meddle or to abdicate by rub. her stamping; · Precise Monitoring; The board will rigorously monitor executive perform. ance in a way which neither dabbles in executive decision making nor draws the board away from its long term, crea. rive task. The board must be aisle to relax responsibly about the present so it can get on with the future. Most of what currently passes for monitoringconSiSts of wandering through data with no pre- established criteria, witness any budget approval ~' financial report discussion. Boards wallow in data more than moni. tot with it. Coveming Extra-Organizational Rela. tionships... · External Awareness. The board will have a s~udied awareness of other community undertakings. This know. edge would be as necessary as is infor. matio. n about one's o,.wn agency. Do not mistake the profund.ty of the change intended here: Boards would identi~, with, communicate with, and engage their creativity with groups and organs of the community more than with their staffs and staff's operational issuesT. Board meetings and board concern would not be so entrappeal in internal affairs as is now the case; · CoordinatedMissions. The board will conceive of and update its mission with the missions of all other relevant groups in mind. In fact, all boards would have worked together to generate a set of missions which, taken together, are be~ for the community at large. This can be done without requiring boards to sacfl. fice their diversity of viewpoints in favor of some "vanilla" common denomina. tot; · Opennes~ 8oards should be more related to their "stockholders~ than to their staffs. In consequence, they would be le~ guarded about their business. When boards relate themselves first to their trusteeship and only second to the specific organization, turf battles be. t~e~n boards areminimized. Openness to the communitygoes far beyond corn. pliance with open meetings laws, to. ward an affirmative action in public s~irit; Language of Public Values. The board will approach its tas~ with a language that renects its role in expressing public values, not the traditional role of part. time 'superstaff.' BUILDING THE NETWORK It is important that the network of boards be just that, a network of boards, not of staffs. Communication among executiveand program personnel across a wide variety of organizations has its own value and should certainly be encouraged. But when governance comes into its own, that is when we have grown to a more complete under. standing of governance, it becomes obvious that boards have the opportu. nity for a type of conversation among themselves which transcends the limita- tions under which staffs labor. 8oards can acquire the sense of being part of something larger than themselves, broader in scope than the mission of their own organizations. This shared experience of civictrusteeshipTM creates a powerful camaraderie among leaders of otherwise isolated functions. Remember that this governance net- work is not merely for organizations with similar pursuim(e,g., health depart. ment and hospital), but of dissimilar endeavors fe.g., education, health, parks, family service) as well. The salient commonality is not their products, but their communitytrusteeship. The boards need not agree with each other in order to make this assembly work, for they do, after all, represent a (~iverse community. But they can develop a respect for each other and a fuller awareness of what is being pursued in the publids name. Interlocking directorates, the prac. rice of having a single board member sit on two or more boards, is too desultory or, at best, incomplete to accomplish the intent here. The interaction among boards must be of a more official ana formal nature. While board chairper. .sons meeting together may be the steer° mg group, at some point even that does not suffice. Whole boards meeting to~ gether is required to glean from this 26 E~ ~ZVE~Oe~EN'r P,k'VEW [] S~;a, 1990 ~ocess all it has to offer, though all ards meeting at once might be infre. quent. The face.to. face, recurrent ture of the process can impart a realness to balance the reality of each board's narrower board-staffrelation~ip. Boards as wholes must feel connected to the larger picture as much as they now feel connected to the smaller. What can boards do together? A world of possibilities exists, largely revolv!ng around what the boards--as purchasing .agents of the public-am, in fact, seek° mgto purchase. What benefits forwhich public needs are being sought by each. Is there overlap? Are outputs which inio tially were the charge of one board evolving as more sensibly the charge of another? Are mergers in order~ Where are the conflicts in what each is seeking to accomplish? Can modification of intentions by one group potentiate the total, so that the larger picture is betlet sensed? Where are institutional inertia and turf possessiveness impairing the publics greatergood? what data can be shared about current performance, needs, proje~ions about the futuret ~re there better methods for governance itself which can be shared among the ~oOV.ernors? What is the a~regate vision rme community when all the individ. ual visions are added together? When they add together, does that process itself change the whole or expose altera. tions which should occur in the ports~ Note that none of these rich areas for exploration concern the "how to" issues more appropriately left to staff. They address either the ends issues integral to the boards' essential trusteeship (what kind. of community are we preducing?) or the mechanism by which boards-, not staffs--do their important jobs. Clearly, this is a monumemal project. A better word ~S 'process,' because this kind of civic network is not an event one conducts and passes beyond. It is a continuing process which requires constant s~r~ggle against the im~li. ments of time, tuff, I~adition, boards' offtimes passive roles, and political jeal- ousies. Beware, for example, local gov. emment officials' fears that this new undertaking is an attempt to usurp their authority. It iS helpful to have a sponsor to carry the ball in the early stagesn. Perhaps the Chamber of Commerce, city govern. ment, United Way or oth~ established focal point can play this role. It is impor- rant, however, that others bear the bur. den as quickly as possible, for in this case responsibility not shared becomes responsibility shirked. This cannot re. main the Chambers project or United way's project; by its very nature, it must be more widely owned. Moreover, the sponsoring agency must .avoid all temp- tation to use the emerging process. to push i~ own specific agenda, including economic development. That subver- sion will kill the idea aborning. But all participants have the same c]qallenge not tO use this nascent forum to get their ordinance passed or their millage rate approved. Beware single issue forces, the more so since people highly in. vested in a specific issue are already fired up with enthusiasm. This proc,e. ss needs enthusiasm, but not of that sort, it demands an enthusiasm for what corn. muni~/ leadership can be. Because the history of boards, coun. cils and commissions has not naturally led to such 'horizontal" forums, the leadership cooperation pictured here is not a familiar one. Yet a greater under. standing about governance on the part of board members--aided by an ad- vance in the technology of~overnance--. impels us toward suc'~' a scenario. Until new governance ideals become the norm, this rewarding, empowering proc- ess will be a di~cult one requiring much commitment and nurturing. But if it is to come, it will of necessity come to some communities before others. They will lead the way. One such community is Oconee County, C, eorgia. Excited by the possi- bilities introduced by Randy Clements of Ceorgia Power Company and Dr. Allen B. Moore of the University of Ceorgia'~, community leaders rallied around the idea of a 'board of govern. ance' composed of public and non. profit board members and elected offi- cials. A broad cross-section of Oconee County organizations was invited to assemble. Barbara C. venable, then executivedirector of the Oconee County Chamber of Commerce, made calls, mailed notices, held hands and other- wise provided the personal glue to hold the emerging process together--all with her board's support. G. A. NaSworthyof the local Georgia Power Company of- fice facilitated the meetings. Those in. volved were boards concerned with industrial development, parks, youth and family services, library, aging, coopera. tire extension, schools, county and city government and many more. The enthusiasm was immediate and contagious. The process stayed in the hands of board members and, though gains are intended to be long term ones, resulted in unexpected immediate ira. .orovements. Competing simultaneous tax levies were avoided. Shared park facilities between schools and parks department came to pass. Monthly meetings rotated among the different sponsoring organizations. The group abandoned its possibly confusing title (Board of Covemanee) and became known as the Oconee Community Council. The Council has had to resist deteriorating into a staff activity and the urge to "do things" itself, thereby be. coming just another organization, a fate which would destroy its long term utility as a communicative device among those responsible that things get done. This encouraging Watkinsville, Georgia eL fort is now in its third year. Such a group has a number of effects, quite aside from any economic devel- opment uses. It is important that eco- nomicdevelopment uses beside efteel. s, or the goose capable of laying the eCO- nomic development eggs wi|l be lost. Boards are inspired to feel and act as part of something far broader than their immediate agency goals. Those who are already leaders across the community's many pursuits come together to com. municate, share values and perceptions of public needs. Boards can regain a sense of their own pre-emlnent role vis- a-vis management, one which empow. ers both. But the public is the real win. her in that those acting in iL~ name now have finally responded to their obliga- tion to work together. SUMMARY The P 'E: 3& ra rla i ode of with these ~ i~t Z~qtq~. ff is generic enough:~O~s ~. va~e.~ of commom~-o~anizaOons, ~ ca[ and non.~liti~l, ~ large and ~al[. It offe~ ~ards a n~ concep~al framework within which accoumabil. i~, pedormance, public 'proH~ ~d ~ mana~ment make ~. ~ards ~n ~uly ~ in ~n~ol wi~o~ m~dl and can provide strat~ic leademhip ra~er ~an reamive apFovals of ~aff initiatives. Further, they ~n do ~ ~n a way that frees staff creativity and re. spects a bounded arena in which star' action need not...b~ subjected to a boarc trying to outstalt i~ staff. Economic development has beer trapped in the same isolated policymak ing that has impeded and narrowec other boards. If economic developmet,- seeks to assure community econom ¢ well-bein8, then it is everybody's busi. ness. ,~mdif the services, nature anc profile of community (all in the hands o: people other than the economic devel. opment board) are integral ~o "selllng~ prospective employers, then we mus: find a way to pull all these factors to- gether. Boards must learn to ioin in generatingan inter-board context withit which their respective work is inspired broadened and imparted greater fidel it,, by having created a more sensible who l~ Better governance and a sense of ge- neric civic trusteeship are requisite tc that exciting prospect. NOTES '1 arn s~peakin8 ot a co~'dina~k~ beyond direr. business be~e'iu. o~ten granted by dectad oal$. Developers have typically Ixou~h! alx~,: tax ~[es cha~, avadabdie/ of public Ix~c revenues and od~e~ direr1 pe~qui~ile~. These aa:J~ievernes'~j~, however, ~e diq~nsations ~ovemme~a! un~L~ tather ttta,q d~e mulli-boarc dialo~ue~ which concern Ibis ~Lowi, Theodore J. The End of I.~berali~m: Th~ Second ~'epubl~c of thw Un,ted $~a~e~. N~lon New York. 1979. ~ Econotree Oeve/opment Pr~e:u, Geo~a ~01COu~'se, membe~ ot a commumly'$ COnverse a~x)ut O~e commun~ysoin~,.on as woul~ any in{ormed citizens. ~ [ha~ ~xt o~ ~a- [ively undirec~ed intelcharge. howeyes,, in mo.u [u! di.~our ~e relaled zo Ihe v~,iout o~a~izahona: ~Ca~e~, John 8oan~ That Make a Oiffea~ce: NeW Oe~i~n fo~ Lead~'~h~p in Nof~ofo~t Pubhc O~anizario~t. Sa~ Franci~:o: JoMey-gaM Publishe~t, 1990. aAmon~ my o~he~ pt~blic~bon$ ~e. ~' ~. No. 12. W~on: N~I public ~ ~n 8~: ,~ ~ ~ae b~ 8~,~ ~ ~ I~i~ U~, 1981. In,ting ~ ~ni~ 8~.~ ~c~, lg89. (1L 4.8. Fm cl~ ~un~l~ 'E~lng Ec, o~cx~c Oe-v~.o~rr P, Ev~v al ,Suaa~R, 1990 27 ~lm:A N~ ~ ~8~, ~ldl~. 'Old N~ I~f; ~ ~ In ~ ~ ~ T~P ~ Wall S~ ~l, F~ 1, 1985. CAI~f~i ~ i iiq¢. P.O. BOX I~1~/ ATLANTA, G~ORGIA ~ (404) 7?.8.9444 · FAX (404) ~28,~:X~0 THE BOARD ROOM The CEO & the Renegade Board Member This new model for boazd governance will help keep that disruptive board member in check. By j'ohn Carver Chief executives often experience less difficulty with their boards than with individual board mem- bers. Despite a board's conscientious attempt to be disciplined as a group, individuals somerimes go their own way. Inappropriate independence can be, at worst, destructive to the management system and, at best, an irritating drain on expensive s~.ff time. In th~s aruc[e, I will use the term ~ gade &~rd r~a~r tO refer to any board member who inadvertently fails or inteauonally refuses to observe the disci- pline required for good governance, with particular emphasis on the board~ CEO relationship. (There are certainly ways in which 'renegade" might be used to denote a healthy nonconformance, but that will not be the meaning here). DF_.BIF1NG DISCIPLINE FROM GOVERNANCE THEORY Any discussion of the renegade mem- ber must begin with the behavior of the board aa a whole. It is vital that a board take the design of its own discipline seri. ously. Leaving such a matter to chance not only makes it harder to deal with ./ohn C.~mer, aua~er o/Boards that Make a Difference: A New Design for Leader- ship in Nonprofit and Public Organiza- tions (SU refcrtnc.~), ~s p~ldent of Cmr~t C,~ernanu Dmgn, Inc., a e~ng~ s~ng m ~ ~ing HOH~O~ WO~, VO~ 9, ~O. ~e ~cie~ For Nonprofi~ 6314 Odana Road, $uue 1. Madison. WI renegade members, it jeopardizes per- forrnance of the entire body. Elsewhere I have detailed a radical redesign of the board job, a complete paradigm shift rather than simple modi- ficaLions to conventional wisdom about boards and the-board~management partnership. Governance has always been handicapped by a lack of coherent model building. I contend that the gen- erally accepted ideal is iLself flawed, pre~ expected results, recipients, and accept- able costs of those endeavors. They axe not concerned with seervices, prois.ams. curricula, activities, or practices of any Mean:, such as those just listed, employed by the staff to accomplish ends, are only proseriled by the board. That is, the board neither prescribes means nor demands to approve them.' It merely states which methods, prat- This new model precludes governing "by the seat of the pants." disposing boards to discipline problems. Thus, I have developed the /)oho gc~er- nanor modal, a new governance theor/to define the board job and the board~ CF.O relationship.' The policy governance model offers new guidance on what constitutes prop- er board discipline. In this model, the board values its diversity but speaks vnth a single voice to the CEO. That m iuelf is not a new appeal, but the form of the speaking is. The board as a body gener. ales policies which (I) prescribe organi- zational end~ and (2l limit the range of acceptable staff means. In what often rices, or circumstances are offllml~. The only reasons for the board to consider any means out of order are rea~ sons of prudence and ethics. Thu~, the board's policzes simply clarify the boundaries of prudence and ethics which most be observed. Any means the board ha~ not prohtbited by its ~r. ecu~oe limitstrom policies, then, are available for the CEO to use, Moreover, the board deals with both ends and means issues by addressing the largest (broadest) issues first, going on to smaller (narrower) ones if the board is unwilling to accept all reasonable As long as the CEO is true to board policies, it is a renegade action to find fault with the CEO's choices. turns out to be fewer than 15 pages, the board communicates its ¢ntmt tmtru¢~om to the C£O. Ends policies address the organi- zation's intended transaction with its world: what benefits will accrue for which people or which needs at what cost. These policies concern only the interpretations of the broader level aJready enunciated. At some point, even the most persalekety of hoards finds a stopping place. Whether about ends or means, the CEO can then make all nar- rower decisions a~ long a.s she or he is true to the board's broader $tatemenm This kind of caref'ully desigrled gover- 14 / NONPROFIT WORLD, VOL. 9, NO. S nonce regimen differs vastly from tradi- tional policymaking wherein policy either mimics administrative policy and identifiable code of discipline, one tha, goes beyond c(mvemlnnal expect~- timis, is available For boards. As the Boards as bodies are obligated to protect their staffs from themselves as individuals. areas or is created like a disjointed quilt- work whenever an issue arises. Traditional board policy tends to be executive-driven rather than truly gener- ated out of board values. AS such, it is ordinarily reactive to executive initiative rather than pt. actively driven by the board's exploration of its governance obligation. Further, traditional policymaking tends to target more specific issues rather than fundamen~l values. thereby being les~ u~ful for long-term, broadly generic application. In contrast. policy governance is crafted so that the board is genuinely the strategic leader dealing not with trivia but with values and vision. This new power in governance pre- cludes governing 'by the seat of the pants," for a disciplined conc~tua/fideli- ty becomes critical to excel in the board job. More mechanical discipline automa- tically follows. Because the board cher- ishes it~ holism, it will carry out most task~ as a whole. It avoids fragmenting into committeework, wherein each com- mittee explore~ and reacts to only part of the organizational elephant. Attendance at board meetings is paramount, since the real work takes place there, not in committees. Active participation is important. because board discipline is treated as event mem- ber's obligation, not just the chair's. Formal agenda items and non-agenda informal discunion are disciplined, for the board understands that, in a verbal job, it matters greatly what one chooses to talk about. The board can no longer dominant organizational authority. boards are obligated to be at least a$ dis- ciplined as their staffs. Further, as an inte~'al part of their discipline, boan~ a~ 6ed~ an, o~liga~d to/noua tAsir scalp ~x.~, tIu, msth;ts ns indi~idasls~ THE .STRUCTURAL RENEGADE Before u'ue renegades can be distin. gutsbed from the background of com- money accepted governam:e practice, we must consider the strutrural renegade. When compared with optimum board discipline. entire boards can be viewed as stmcturally renegade. Individual dis. cipline is an indistinct concept in an undisciplined system, just as 'special Fur the CF.O hy dellnhhu! vmrlu fi)r the whole board, If the chair h~a the to illlC~t to the C:~X) whal the Ix~nl ~IUIn, a slnttlat dlhltiCm of the C~O In other words. i~ is nol nni~ undisciplined bonrd member who ean be the renegade. Well-intentioned ~d ch~ ~n the~lv~ desffoy board's obligation to spe~k with one voice m i~ CEO, often due to a well. intentioned motifdon either to exer- ci~ quai~EO aothoHty or to ~ more responsible thau dle ~)ard. In ti~e latler ~. a chair le~ d:e ~mx] off dw h~k by making judgments and imerprela. tiuns u~n which the Imurd ]~ deftocli- ed. ~e tr~urer is often ~i~ed fi role which conflic~ with the one-voice p~ ciple. h is common for byla~ m v~t Ihe responsibili~ for fl~a] 'cleanline~" in the o~ce of tre~uree. The list of ~nan* cial matters for which the tre~urer cha~ed is in~ably the ~y for which any chief executive must be held accoun~le.' If the ffe~urer and take such a tr~urar role ~o~]y, the CEO is disem~wered by the role con. flier. If. ~ is more commonly Ihe c~se, the treasurer role is not taken ~rimtsiy. a charade is likely to be played out, wherein the ~e~urer first meets with · e CEO or financial o~cer and then The board must understand that, in a verbal job, it matters greatly what one chooses to talk about° causes' and "common causes' are con- founded in systems out of control.' Structural renegades are functions of poor board job design. To govern with excellence, a board must set clear-cut board-to-CEO delega- don principles. Following are three such principles, which should be corner- stones of ever,/board's design. In this new model, the board values its diversity but speaks with a single voice to the GEO. talk about any topic that might come up, The foregoing points are in no way a full explication of the new governance. They do illustrate, howe~er, that a dear 1. No board member has authority over the CEO. No member. That includes the board chair. A CEO who is supervised by or r~potts to the chair is not a true GEO. regurgitates financial data in the board meeting. As different treasurers come and go. the CEO must learn to play just enough of the game to partake in the ruse while going ahead with responsible management despite the board's lax- ness. The u'ea~urer error is a special ease of a broader flaw in traditional gover- nance: the board expert. A board will recruit an accountant, a lawyer. an investor, a program specialist, or other expert. Each expert may be expected to oversee the organization with respect to her or his specialty. It is not uncommon. for example, for a board to let its accountant member (whether omc~ly treasurer or not) take virtually all responsibility for monitoring fiscal data. Invariably, the board is thereby able to avoid creating criteria for fiscal perfor- mance, leaving such judgment to its expert. The expert rarely se~ out the criteria needed to judge whether thingn are in order. An insurance broker mere* NOV~aim/Dzco{aER 1~01 / 1§ bet or clinicJan member might perform an equivalent role with respect to the organization's choice of group insur. anco or clinical program. If the hoard has several experts to ~1. Board Integ~,ity precedes delege. lion integrity. pline according tu a .~ound rimdel. '~len the tull ~u~ ~d iu cons~ituem mere- Attendance at board meetings is paramount, since the real work takes place there, not in committees. whom it abdicates judgment. the C£O is in effect working for s~veral individual board members within the specialty area of each. When a board thus shirks duty m speak with one voice, both board and CEO roles are gravely damaged. Boards can more properly use their experu to inform board wisdom rather than to n~b~t/tut~ for it. Likewise, board commRteea and t,4ak forces should not exercise authority over C!:O and staff activity. The who is forced by board fragmentation to work for the personnel or finance com- mittee is no better off than one who must work for the chair or treasurer. The CEO should be beholden only to the full board. g. CEO performance eats ouly be judged against board criteria. The ends and executive limitationl policies will have clearly spelled out what the board want~ and what it does not want. Assessing C£O performance is simply a matter of detennining whether the board got what it wanted and did not get what it did not want, nothing Boards often have difficulty refraining from adding further criteria when the ume comes to carry out a CEO evalua. tion. Thb practice is not only unfair and capnoous, it let~ the board off the hook to he scrupulous in ~lying what it want~ and what ~t does not want at the front end. The need for discipline evaporates bors must act consonant with that design. Neither rigor nor precision of delegation to a chief executive is posai. hie unless the board's own process is in both waD adequate. When the design of governance is more than offset by the p~edletablHty that tho~e criteria are the sots standartb for subsequentjudlpnent. THE IDIOSYNCRATIC RENEGADE Elimination of the structnral reno. Ifade through better guvornance design still leave~ the reMdual. nnulltcial tone. gade, the true rendado. Thb/diaryattar. t¢ nm~,ad~ is the individual board mere. her whose actions are not contained by the board's bard-won discipline. Sucb people may be few, but they are unavoidable and a drain of energy beyond their numbers. They fall to grasp that board ~u, mbsn' rigStrut n~. ~.nt is ~ta otaer aoar~ ~, ~,~ ~itn t~, C/:'O. in both direcnng and .judging performance. All too often individuals will asse~s the Well-intentioned board chairs can themselves destroy the board's obligation to speak with one voice to its CEO. conceptually sound, structural sources of renegade behavior will have been eliminated. Officers, committees, and experts will not be allowed to act incon. sistent with the one.voice rule. The CEO can be confident that the board omcial- ly speaks with a single voice both to instruct and to judge· Never does the CEO serve the dictates of any source smaller than the full board. Never does the CEO stand inspection against any criteria but those established in writing by the full board. Board officers and committees may actively help the board in doing its job, but they never c0m- mand the CEOor s~ffin anyway. Traditional board policy tends to be executive-driven rather than truly generated out of board values. There is challenge aa well as relief for CEOs in such board discipline. The CEO confronts a board more resolute in demanding performance on criteria it has struggled as a group to establith. Rut the board's demanding demeaa0r is along with the potential of the delega- tion system m have as much rigor as it otherwise might. In fact, in the worst cases, the elements of C£0 evaluation bear scant resemblance to any of the board's policies at all. C£0's performance using their own idiosync .ratic criteria? Making such judg- ments.--just as much as giving instrue. tion~--qualifes a board member as a renegade. A CEO in this pqsition has reason to queddon jnst what weight the board criteria carry. Of course, it is understandable that individuals will not ahrayl agree with cri- leda set by the full board. That is their fight. But respect m the integrity of del. egation demands that their unhappiness be expressed toward their board col- leagues for setting what they believe to be poor criteria, not toward the who has a right to rely on board criteria a~ the on/7 basis for judetaunt. A~ long as the CEO is true to board policies, it is a renegade action to find fault with the CEO's choices. Happdy, the very discipline which saves a board from it~ propensity toward structural renegadism can in this instance come to the rescue of board and CEO alike. The true renegade's behavior standl out more clearly in a disciplined s7~tem. Its inconsistency with the careful practices of board holism facilitates early recognition and easier correction· Relatively handy resolution of what would otherwise be a politically, personally strained situation thu~ comes about in the following two waD. · 16 / NoN~aon'r Worn.o, vol g, No. 6 L I. Com, taotu~ d~rel~d When a CEO is completuly sstre that the board is commjued to ira owls rules, it hecnme~ ~q~e and approl)rlnle R~r to ~]lt~ly i~nore rene~,ul~ ~ard rimre- bets. Tile CEO can inform sta~ that, while snch mereben are due courte~, there is no need to act upon their instructions nor Invcs[ siRnificant time hcarin~ thglIl out. Even a renegade's requests for ~nformation ne~d nol be hon6red ff doing ~ woold consume a material amount o{ resources.' Such ~idelin~ make it clear ~at ~e ~wer is exe~d only M a ~oup sion ~d ~at ~e CEO ~ n~er ~hold- en to in~d~ merest d~e~ ~ ~ by p~ R~es of dl~ipline are best ~fore cond[Oo~ ~t ~em. Doing ~ ~ter a problem h~ develop~ ris~ ~ndng ~e ~d's genuine taftrest ~tter di~ipltne ~ ove~ones of per- ~n~ at~ ~e m~t effec~ve soludon to the renegade board member, as argued previously, is in a preexisting o~cial ~[adonship be~een ~e and i~ CEO. That relationship robs ~n~des of their abill~ to s~ ope~tions. However, ig rene~de ~ha~or is ~nisffnL obno~o~, ~ly ~te~l of s~ dine, or differed to~d exte~al p~es. ~e ~d may h~ve m deal ~ ~e offender. Boards will differ in ~e mech~isms with which they choose to deal with rene~. One ~11 charge io char disciplinarian, another i~ executive committee: still ano~er will confront · e recalci~t member M a ~11 ~y. Although such an encounter would or~ina~ly be in p~te or in execu~ve ~ion. repeated ins~ces may well for public censure, For the renegade would be choosing to continue late governance and management It is impo~nt ~t ~ ~d be able to refer co ~ ~u~o~Ove expec~6on in ce~u~n~ one or i~ o~. I~ censure which is b~ed on ~he bo~rd's ~ter. the-f~c~ feelinRs ~bou~ ~he ren~ ~de beha~or. The most au~ho~tive scan~d is ~ha~ pre~s~ablished by the ~d i~lr. ~e full ~d's in~e~d~y · us on ~e line for proof PREPARING FOR THE FUTURE Under adequate board job design and discipline. the renegade board member is virtually a non-issue for the CEO. Elimination of the structural renegade phenomenon can prevent or, at lear, substantially reduce the true renegade's distupuveness. Because the board will have buffered iu CRO from any but ~ sejmrlnloudrnl ~sr a Mhl'm'sl u'honl WIllIn The most effective solution to the rene- gade board member is in a pre-existing official relationship between the board and its CEO. addressed not by action against the offending member and certainly not by combat between staff and board mem- ber, but by refonmng the ba~c rtA, dion~hip ~t~'n d~ boa~ and iu ~0. If the leto does not presently exist. the board~CEO relationship is still best addre~d in the ~me way in order pr~ant Future problems, ' A full explanation of the model can be found in C. arver's book, ~ants that ,~da~t Di/frrsn¢#: A ,¥~,t~ Dtsi~n /or Leadtrship in N~lare~ ~ 1:~6~C O~anuauon.t For a roiew of this book., see the May~June No.,O~o. fis World. Carver has also published specdtc applications of this model for hmp~- tats (*A Model for Strategic Leadershsp,* Hot/ate/Tarsus, lg8g}. parks and recrcaoon {*Governing Parks and Recreation: A New Approach.' ?arks ~ Rtar~atmn, lg90). h~th clinics ('Reinventing the Governing Board,* .4¢cm. 1989). libraries ('Toward More E~ectlve Library Boards,"/'~c~ on /.d~an~ 1~81 ). and others. means has .Artually the same effect as pre- scriptton, Staff ts not empowered to pursue blessings. That which is board-blessed becomes the on/7 acceptable way unless the board sees fis to accept a change. Thus, board approval a3 a control device rreezes into place all levels ole detail represented in 'See Deming. W.E., Out o/ Crisis. Cambrtdge: Center for Advanced Engin- eering Study. Mass. Insmute of Technolo~. 1986. 'Typical of lansuage desertbrag the surer's job is this passage from a hosp~l's bylaws: "The Treasurer shall keep strict and and desbutted for and on behalf of Iname of Treasurer shall have charge of all receipts bank or banks approved by the board, and disburse funds as ordered or authorized by the board. The Treasurer shall keep rqula~ accounts of receipts and dtsbur~menu, rob. reit records when requested. and give an itemized statement at regular mee~ngs of the board," ' In a depressingly common example. the i~uard ,it writing. Withutu lilts provhmu, iudl- wdual board members can commandeer nificant resources simply by demanding demand whaseYer it ~he~ Refe~c~ Antbet, Earl. e~ el., TAt Nonpte~l 8ateman. Claire. ~e ~ of the ~p~ve ~oard: ~ow to Regain Control.' W~ Ma~June 1~1. ~er, John, ~ ~ M~ ~ D,~r~ a N~ D~ f~ Lt~mh~p in Non~fil and Fram. Eugene H.. Poh~ u~. Png~ Ehps: ~ltmg the Co,orate M~tt to Your .Vonpmft Muchrcke..Jill. ed.. Board ~ad~htp O'~nnell. Brian. 'l~t ~ M~ ~ ~e~ pubiicauona are a~ilabie throuBh The Socic~ For Nonprofit Organitat~ons' ge~ucce Center. 6314 Odana Road. Suue 1. Madsen. Wi~onsm 53719. Com g Up NONPROFIT WORLD How t0 avoid "leader burnout" , Six pdnciples of succ~ul volun- * Is your propcrt~-~ exempuon * How to keep your found~r's dream alive ~ ~e key to direct-real fund~in8: ~gmenmdon ~ ~urin8 ~d ~counmbdi~ * ~e 'ida" nonprofit exccuuve: how do you mc~ute up~ , Looking an insulate ~ft.ho~ in the mou~ * ~c you ~ing ad~e of~e *Fostedng ci~c I~dmhip: ~e generation a~ up * How to m~ure ~ur o~i~don'~ cfficien~ A~ NovzMszx/Dm~, 19~1 / Governing boards cost money too JOHN CARVER Boards ate often unaware that they are not only "leadership centers" but cost centers as well. The simple fact is that boards cost money. This is true of all boards. of course, but I will limit my focus here to governing boards of nonprofit organizations (and, to some extent. governmental organizations, such as public schools). In my work with thousands of such boards over the past several years, I have noticed four distinct levels at which board costs can be considered. Virtually all boa~ds are aware of the first level; vLrtually none se~m cogmi. rant of the fourth. How boards spread out between those extremes seems areflection of their sophistication in the governance proc- ess. Taken in inverse ordsr of their importance to the organization, the four levels of board costs are: 1. Wasted time. The f'u's t levelconsists of me unquantified (and often unquantifiable) coat of assembling a group of busy people or otherwise making demands on theix time. Board members' time is not free, though nonprofit agencies traditionally make no payment for it. Consequently, board mem- bers or their employers must bear these costs. The spirit of community service often keeps these costs from being discussed. Wasted meeting time, starting late, me~tings that accomplish tittle and meetings to deal with avotda~ale emergencies all silendy remind board members that there is a cost being borne, Though the cost to the agency is near tero, this is the cost board members experi. ence most pointedly. · Meeting expenses. Costs zssociated with meetings include coffee, mailings, photocopies, meeting rooma and conference calls. Other costs may include plaques, board notebooks and other tangible items. The costs of level two are very visible and tend to be similar in nature to the kinds of costs board members deal with in their daily lives. Ex- cept for the smallest of agencies, level two ces~ Ln a relative ~nse.--ord~artly amount to pocket change. Boards that deal re,gu. larly, even consciemio~ly, in trivia get stuck at this level o/board cost awareness even though coals to the agency are :;mall. 3. Staff time. The magnitude of level three costs are a substantial leap above level two. They include the costs in staff time for the maintenance of regular board operation a~ well as for the board's special questions and demands. Even board monitoring of executive performance exacts a tell in staff costs. Boards can easily forget that requesting information from staff costs money. T~ey can overlook the need to be censeralive about involving staff in preparing ropere, staffing committees or providing informs. tiehal programs for the board. It is not that the board hasn't the right rode such things---indeed, it has the obligation to obtain information for monitoring and for making decisions. But, pulling staff sway from the core purpose of the organization is a costly action that must be considered care. fully. Unnecessary committee work, willy. hilly monitoring and ropeR-gathering and causing the executive to invest time in play- mg politics with board members ~'e corn. ~on occurrences in traditional board opera. lion. Organizations rarely trace such expenses, Further, since staff are often inappropriately treated as a fixed cost, board and manage- ment ahke can fail to recognize the extent of level three costs. Though the figures are necessarily vague, it is not uncommon in. say. a $2 million agency to find these hidden costs pushing toward six figures! Irordcally, boards that show a lot of"responsible" con- cern about level two oosts are often spend. thrifts in running up the costs of level thru. ~S. Costs resulting from activities Incon. sistent with the organlzafion's purpose. Unlike the preceding levels, level four costs are difficult if not impossible toquantify. Yet !hey cOnslira te far and away the most dantag. mg source of COaL Level four costs are the result of inadequate deliberation, specifica. t!on and subsequent evaluation of organiza. honal purpose. For example. if we find that mir kids are being inadequately educated or BiThe hidden costs of boards educated in an inappropriate an. ay of skills. uo .,nourn of operating efficiency redeems the error. h makes little sense to do the wrong Ihings efficiently. Yut.it rakes litlie observation ofnonprotit boards to see that they give little attention to purpose. especially purpose with a long- term perspective. Even when boaxds appear to attend to purpose, they commonly confuse ends with means. That is, they will debate about services. programs orcunicula instead of des:red outcomes and intended recipients. Service, no matter how high in quaJity and how well intcnded. is not what purpose is about. Purpose must directly address what good is to occur. for which needs or people. at what cost. Strategic leadership about the very reasoa for being in business ia the forgotten topic. The cost is incalculable. So, it is at level four that any attempt to transform governance must be made. Any- thing less is an exercise in getting better at the wrong things. at conserving the insignificant losses. Governing boards that spend their time learning to read budgets, to write per. sonnel policies, to do staff work or even to engage in planning in the usual sense are making such an error. Boards working as- siduously to curb costs in levels two and three while ignoring the enormity of level roar axe misplacing woefully what otherwi.~ would have been a commendable sense of responsibility. Reaching for "ROG" ROt, or return on inv~tment, and "bang for the buck" are terms familiar to us all. There is no mystery about the concept of return. though nonprofit.,, rarely make use of Ill A L'Olltnltln flaw of nonprofit IllalKlgi:llnIllt is the equahon of coat control with good managemeal. That principle operates at odds with the principle of maximizing return. since everyone is better off if some costs are not minimized. With respect to boards. it is important to remember that, tint. boards already incur considerable cost ~o their agencies and. sec- ond. boards have immeasurable effects on the future of the agencies they govern. This means that responsible governance must strive for as good a return on these govern. anco costs as possible. And sometimes that calls for raising such costs, not lowering them. particularly costs of the level two vari- ety. An example is the potential payoff when level two costs are allowM to rise in order to have a retreat or to retain help in enhancing the governance process itself. Moreover. it is not inconsequential to mdividual board members that better gov- ernance cither reduces the burden of level one costs or,just a.s comforting, increases the effect of the cost being endured. Most board members have an understand- able need to have as much legitimate effect as possible for the time put in; better govern. ance yields such a return. Governance is both costly and potentially powerful. h'onically. there is an inverse rela- tionship b~tween the obviousness of board cost and the magnitude of that cost. Only the most trivial board coatt are easily visible. and so frecluemly seduce responsible board members into solving the wrong problems. The really large costs are those caused by inadequate "putposing." Giving appropriate attention to this most flagrant of board costs. however. requires a new approach to the board's job. Governance is overdue for a paradigm shift. one that taps beard wisdom for ends more than means, for large issues more than small and for long-term issues rather than short-term ones. The conventional wisdom about governance is simply inadequate for tho task. l .t.~}bri~}'~nd co'~dltant. He ha~ publi$~d fii}'r~dea?g~'~/3ni gover~a't~ce fu~c~io~ a; ,.~k ..bo~.ok, Boards that Make a Differen""~:i !~N~ l~ig6lfor~-.aclenhip in THE NONPROFIT TIMES June, 1990. pp. 3~, ~7-38 ~hould foous Iou on ~hort." term Issues and moro on Iong4en~ policies. A MODEL FOR STRATEGIC LEADERSHIP The technology of ho~piud flovemance lags woefully b~hind the various tech. nolo flies of hospital opcm- com~nem of ~ent and admin~mion h~ ~n smdi~ ~m and ~olv~ fu~ ~n ~ ance fun~o~ in other nonprofit and public or- ga ni;~ationa. {he hospital ~tee's role h~ not ~t~. ~a~ of~ M all ~ttin~ exit for l~detship, Iong-te~ v~ion and i~. Yet tmditto~l ag~s and a~vifi~ of ~M wo~ Mvolve ~t~ ~ a p~M~ of aho~.te~ mu~: ~ $~nd m~ of ~e~ ~e r~lvely approvMg adm~B~five ~i~tiv~ or ~ing ham {~t to k~ up wt~ ~e~r comp[~ o~anlzatio~. ~ unend- ing flu~ ofwo~ repte- ~n~ 8r~t effort, but it haMly ~t~ie It ~ [[Rle wond~ ~t ~a~ have ~ ~11~ ~e w~k~ l~k in ~tet- pt~' or ~L ~ Pet~ Dmcker said simply, ~ do not Mn~on.' ~e dch ~nd of ~st~ judeeat and ~e liner. rance of ~e ~tufion's ~ion d~ ~er ~rt~nt approaches to emanc~ allow. NO amount ~ of traditional an~ d~lgn. In the fa~ of our ~mfo~ably familiar but flawed ~el, ~lnlng p~ring financial state- men~, ~tabl~hing ~n. he] pm~c~, ~ting ag~ or ~nnin8 co~ie~) am o~ a l~n M how to do ~e ~ the ~ dozen y~,~ [ ~ve hel~ ~ ~d ~Mvent govem~ce ~d · e na~m of ~eP ~Rnership. If ~a~ are to {~d, ~en long-{erm con- s~demtio~ a~ut ~e natu~ of ~e ~mtion, t~ ~tom~ ~d i~ must do~mte agent. ~e following pfincipl~ are d~v~ f~m an app~a~ to governance · at I have d~i~ over · e p~t de~de. My m~el m~ll in a way ~at mdi~ly r~uc~ ravia, unnec~a~ B~lon ~to admm~- fion, ~ eff~ of ~ve~c~ ~ste~ and m~t co~t- t~ work. Fu~, it ~ ~e ~l~on of a~ ~lafions, aecounmbtli~, o~ ~ni~ttonal com~t to q~li~, ~lt~ development and the tatum of s~te~c I~demhip. ~ ~nm, however. n~tmte JOHN GARV[R a mdk~, I del~anur~ from the conventional wiadom about Imam work. making an e;;~ steam ~r e~n~. Un~edying all de~io~ in tim hospi~ ~nain ~u~ and ~ I~king a~ the wo&. Although the~ ~lues and ~rs~iv~ (let ~ · cm ~lici~) ~ usually unwdnen, it ~ ~l~e for a ~aM to ad~ ~ explicitly, ~by achi~ng ~t ~n~l ~ few wor~ and minimal dling' wi~ ~plementation. ~vemm8 by ~li~ p~ac~ve, since ~e ~l~ p~ a~on. ~e.hono~ ~ p~tce of applying eAe~tive pla~ and actio~ ~ a detail~ a~ fr~uenfly pad.king pr~e~ ~ ~ se~ ~ n~ ~y an Mvi~tion to m~dlMg and ~via, but al~ ~ctive ~d even anneclat. Z T~e~ create ~1tci~ ht c~on~ app~p~te to 8o~mance mt~ than miraicing tb~ of admlnl~ slmtton. always ~cu~d in trative ~tegodcs such finance. ~el and pu<h~in$ It ~ no wofld~ that boards get c~ught up in adminmtative ]~fective le-ad~ahip br policy requtr~ the be~d to think in categores relevant to governing and to make a basic distinctlon between whet'~ it is goin8 versus how it is gett~8 there. These categories are: · en~ ~ the expected resul~ (what beneli~. for which people, at what co~); · subordtnat~ means ~ practices, procedures and methods used by the C~O and all staff to pnxtuce the result: and of governance and the board's delegstion of duties to others. Beyond the bylaws, all legitimate board pro- nouncements. fit into these thr~ categorily. Conse- quemly, board paltries become the mpositoo/of everything the beard has to say about govetmn8 and operann8 the tnSmutlon. These policies ¢perhaps 30 to 40 pages In total) empower and provide points of depaRure for all sutx.'Z~cluent administrative and progranunatic action. can avoid patchwork policy, making by settling the big Issues before small ones. Smaller choices can then be left to staff discre- tion as long a~ the brog~ler, board.~.uted ealue~ are fotlo . The broadest value in ends ia m~ion. the n~x't broadest relates to major priorties, and $o forth. In $ubordMate means, the btoade~ value is simply tO be prudent and ethical in every activity; the next broadest values might relate to the acceptable current ratio. level of reserves, treatment of personnel of exposure to risk. The boaM can go into as much detail as it wishes as long as it follows a step-by-step pro. grea$ion from larger to smaller values. This stops when a majority is willing to accept any further Clio actions that could rea.ex)rl. ably be taken within poli- cies the board has stated so far. ~ Wbde o~amtational ends am ~tated declara. t ltnt(¥. trustee pollcte~ about $tt~i~te mea~ ~d~ only what ~ .n~c~mble. Rather ~an p~bing su~rdinates' p~ic~. ~e ~rd ~ply ~tes what it would ~ unable {o app~ve, I~vMg all oth~ ~ibiliti~ o~n to ~dtive d~o~. It tak~ ~uch I~n pa~r and work for ~e ~M to p~ (pmh~iO su~Minate m~am ~n to pre"~ tton into adminL~tive l~eLs of d~ll sod far mo~ empowerment of staff, since they are neither tied up in board-pres~ibed how to's nor busy persuading the board [o approve staff choices in implementation. Approaching subordinate means in this limiting way is the major source of freedom for staff creativity and agiliW. It ~ grants trustees the freedom to concentrate on strategic I Trustees define the ¢£0's job as ensunng tbat all furtber dectstons in the or- ganLr. atton are true to the board ~ ends and gubordt. hate rneans polic~. Having described in these pottcie.$ what the board doe~ and does not want, tru~ees charge the Clio to sat,nfy these criteria. The CEO's iob, then, in to see that the hospttal's product is achieved within whatever ethical or dt~retionary boundaries the board has decreed. The wisdom and leadership offered by the CEO will have been · included in the board dellb.- efatinn that led m these policies. automatic monaring of hospttal .tntrformance on end~ and sttbordlnate 2 means pollctes so notblng m~etl, y~t gca~e meeting tt~ ~ n~ ~ ~n8 theft. Mo~t at ~e prov~io~ of ~li~ ~ing o~. ~m for monito~ng are not j~t p[~ of i~b~tion a~u~ a topic (however inter~in~ of volumlno~), but com~ wi~ ~li~- ba~d cntem ~ ~go~u~ly f~u~d that all treaters are able to judge CEO ~do~. ance at a ~anco. quentiy, monro~ng ~n ~r throu~ wnnen ~ ~u~ prior {o meetin~ to ~ve ~e. M~tin~ aft for I~king ah~d. not Mck~M (a nece~ chamcte~{ic of momtonn~, except ar~. ~e m~lar ~ of ~rd meetin~ for moni- tonng ~ ~11ed for only when ~ffo~nce aft not cl~r ~ou~ (o~er- w~. why ~e n~ for ~io~). 7, Tntstees create a board structure and process con* s~te.t u,tth a body of I~oard.adopted governance pnncWles. It is important for a board to deliberate on and adopt a framework or model for its own conduct. Commonly, in the $laught of dectalons to matte. the critical decision- making ptoce~ iuelf goee unanended. Strategic I~ad- e~bip c-Jnn~ be left to chance or to faith that competent t.rustee~ will somehow escap~ deeply flawed governance ffadl. dons. Neither good inten- tions nor fine management can overcome poor governance design. In fact, managers know little more about the primitive art of governance than theft boards ~ wireess trade az, sociation boards com- posed solely of execu~vcs. An effective governance model will have powerful implications for board.staff relationships, committce work, offecru' roles and agendas. Th~ model demands that the board take responsibility for its own leade~hip and agenda. Strategic leaders do not have to be spoon-fed, though they do need a great deal of ¢la[a prepsra- ison Any I~oJc{i iJiut relic:, on tL', CEO tO tell ~t what Io talk about is not goreram8. My model calls for rmni- t'ntzmg the use otr cornmir. tees and never having them rotrude into staff work even under the guise otr helping or advising. (However, ~t is acceptable for :~laff to solicit advice or help from any SOurce -- sometimes from trtrstee.s ~ on their own behalf.) The board should put no one between itself and i~$ CliO. nm boa~[ officers and corotaR. tees. The offices of chai:-- man and u'easu~t, as as the executive. finance and personnel cornm/ne~, often pose a problem in this regard. Finding legir_Lmate responsibilities for tre~ut- era and personnel corem. R- usual roles vary from meddlesome to meaning. leas. Trustees should spend most of their time learning about, debating and dectd. ing the organization'$ strategic vision. in8 autbont~ fill ~ ~n ~8age in cot~t~t~ ~ and w~ am un. afm~ to ~ ~tona~, to ~ ~t~ com~8 ~ op~nunum or to contml the pmfound ~ than ~e t~u~. G~ ~. e~ ~ not '~ ~' and d~ nm o~te ~e ~t~. l~ b an overview and a Ion8- term role Onat emphasizes the strategic aspects of or- 8anlzatlon at all times, Long-range planning i$ not needed so much as Ion8. range vision (and {he ability to maintain it). Administration can well aucnd to the nuts and bolts of the planning process. What [s needed is a strate- gic view o1' the health care industry, rigorous scanning of the relevant environ- ment, obsessive inquiry into the values of the public for whom the trnstea$ act in u'~. and the ability to make hard decisions at these broad levels. Trustees mu~t be capable of, and inclined toward, this level of debate and action. BOards can exercise strategic leadenhip, but to do so well, they must change their concept of governance. Mo.,~t of what i$ traditionally accepted in the boardroom is not condu- cive to excellence in strate- gic leadership and, in I'~ct, actually impedes it. ~irst, t~u~eea must be able to escape the Clutter that interferes with a continual emphasis on $~mte8tc baues. 'rhls carla for a fat more incisive way to withdraw rea{x)nsibly from administrative baues In favor of consol by policy. Second, tru~ees mu~ under,Jtand thai slrsleg{c leadership is a h'mlet of how the board apptuache~ its iob. not -', m~cbanicul annual tu.~le with se.in8 leng-~nge 8o"L~. The, annual plans around updating their long-range intentions ~ chiefly con= ceming mission L~sues and pnorities ~ and restatin~ them in amended ends policies. F'mally, trustees must realize that strategic leadership ~ hence, good governance ~ is not so much about budgets, persomlel practices, con. a,.'dic;d :,lalT bylaws ;as a u~ .iIR~Ul [lubhc ix~licy. purpo~,c. v~lue$ and the vision thai shapes institu- tional destiny. II John Gamer is a cott~ultanI and tttriter on goo~rnanc.~ and executitm management tn Carmel. Ind. His forth. comm8 book oft strategic lead~htp for publtc and nonprofit organLrattons ~ $cbedtd~d tO be released sPnn8 1990. GOVERNING FISCAL PLANNING BY POLICY Revisiting the Board Role in Budgeting John Carver ~' - PUBLISH~D, NONPROFIT MAfitAGEMENT AND LF_.ADERSHIP, 1991, 2 (2) Absh-act: Board approval of an operating budget, long a traditional exercise of board authority can trivialize board leadership and stultify managerial prerogatives. Considered within a new governance paradigm, conventional budget approval is not only unnecessary, but dysfunctional. This paper argues for boards proactively to generate governance-relevant policy for financial planning, then to require administrative budgeting throughout the year to meet the policy criteria. The outcome is that boards stay focused on the bigger issues, parfic~flarly program priorities and goals, leaving managers the authority to create and adjust budgets within policy boundaries. No regularly recurring board action symbolizes governing authority more than annual approval of the operating budget. Many board members feel that exhaustive scrutiny of budgetary items is not only their greatest single control over management, but the epitome of stewardship. Fiduciary responsibility, though not the only obligation of the board, is surely the one perceived to have the most fearsome legal teeth. Beyond exercising its rightful power, the board gleans a great deal of understanding about operational workings through budget inspection and education. It has been said with good reason that budgeting (along with planning) is "the most important expression of board stewardship" (United Way of America, 1985) and "the single most visible indicator of an organization's health and status" (Bozeman and Straussman~ 1990, p. 58). I know of no research disclosing the prevalence of budget approval as a board control device. But of several hundred nonprofit boards in my direct experience, greater than 95% regularly approve budgets, varying only in the detail and conscientiousness of their inspection. United Ways require budget approvals by their grantee boards, as do many foundations and government funders. Blanket prescriptions that budgets must be approved by the board (Duca, 1986, p. 101; United Way of America, 1985, p. H13; Larkin, 1983) are common in nonprofit fiduciary dialogue. Board engagement in approving organizational budgets is a time-honored, established foundation of proper governance. But there are annoying, persistent shortcomings in this seemingly irreproachable scenario. To many board members, budgets are among the most mysterious aspects of organization. Boards are as frequently intimidated by the accountant's arcane art as by the attorney's. The army of often incomprehensible numbers is for many board members a bewildering and foreign tongue. But even when board members possess a reasonable grasp of budgeting, there are still dilemmas in the practice of budget approval itself. Here are some of the problems which typically present themselves as hoards ~ out what they have been taught by long ~dition to be their responsibility to approve budgets: Reactivity: Except in the smallest organizations, budgets are prepared by staff and presented to the board. The board is reactive to a staff-generated document, one which already represents a fair amount of investment. Although prodding and testing an existing document does offer an opportunity for board analysis, proactive leadership is shortchanged. Trivia: Like all documents and all organizational topics, budgets include more that is trivial than profound. For those board members fascinated by minutiae or those given to painstakingly plodding through all items regardless of their relative insignificance, budget approval is a feast. Having a budget on the table can seduce otherwise large-minded people to become trivial. Dhnlnlshed agility: Only the board can make changes to a board-approved budget. Total budget control removes from managers the right to alter details as the year progresses. The board freezes into place not only profound aspects of the fiscal plan, but the minor details as well. Managerial agility is hampered, as is the sense of empowerment, when staff decision-makers must ask permission--or worse, endure an interrogation-in order to make changes, even small ones. Moreover, boardroom mentality suffers as the board is r.~involved in trivia each time a change is approved. Inversion of expertise: While the board may have members expert in budgeting, the board itself is a generalist body. Its holistic leadership is damaged when it behaves as a collection of specialists. Except in very small organizations, the board is justified in expecting management to be more expert in budgeting than is the board. After all, budgeting is one of the skills integral to managing. Yet it is common to find boards amateurishly "supervising" staff on a function it grasps less well than they. Unstated policy: Many aspects of board policy show up in the budget, but just what they are is rarely clear. Budgets are written in numbers; the policy they represent is ordinarily unverbalized. The policies are buried so well in numbers that many boards never get past the numbers to rigorous debate about the underlying policies. Policy is imbedded in the budget, not articulal~ by it. Unstated policy--that which lies implicit in the document-- serves liule purpose. The specific number or ratio to which the policy led is clear, but the policy itself is not and, therefore, is unavailable to guide further decisions. Undebated policy: Moreover, it is likely that the budget's policy content, being unarticulatod, was also unclebated even though the numbers themselves may have engendered long argument. Since some kind of policy lies behind all numbers, ratios and balances, the board is never aware of more than a few of the policy decisions it has indirectly made by 2 adopting a budget. Of all the policies represented in the budget, which are intended and which are happenstance? Which policies does the board mean and which is it content to allow to vary? For ~ policies in the budget, the board will have backed into thexn ra~ber than decided them. Indeed, for the vast majority of policies implicit in a conventionally approved budget, the numbers determine the policy rather than the policy determining the numbers. Mixed policy: Because policies permeate nil aspects of the budget document, some are necessarily more momentous than others. For example, implicit in certain numbers may be the policy that furniture replacement is twice as deserving of resources as office supplies. Implicit elsewhere may be :hat a certain population group is to receive half the proportion of service resource~ as another. Clearly, one of these policies is more important to the board than the other. Ironically, it is the larger policy that may be undiscoverable in a line item budget. Uncertain delegation: Which policies is the board determined to control and which may the chief executive control? Within what limits? If the chief executive is acting within the limits, does the board still want to approve his or her choices? All of them? Budgets are not adopted with ranges, but with fixed-point numbers. How can board control over small budget items be consistent with either the meaning of delegation or the meaning of "chief executive"? How small is small and by what principles do the board and its executive tell the difference? The board controls the major and the minor with little to differentiate which is which. Ambiguous Criteria: It is rare that a board knows what it would dj.~approve in documents brought to it for approval, including budgets. The approval process is more often one of individuals foraging about on a relatively unguided inspection. Traditional approvals ordinarily consist of applying the unstated laundry list of individually held criteria, though few individuals will have made these explicit even privately to themselves. But even if individual members know what they would disapprove, there are no board criteria. After board approval is granted, there still exist no stated board criteria governing the budgeting proc~so Insufficient Solutions Despite problems inherent in budget approval, boards have had no alternative way to exercise their fiduciary responsibility for budgeting. The approval process has been the only method provided to them by years of tradition. If approvals axe carried out in thorough detail, management is disempowered and the board mentality is cluttered. If done sloppily, :here is but an illusion of beard control. Despite the aura of responsibility which attends the practice of budget approval, despite the unquestioned assumption that approving budgets is a prime board responsibility, despite the pervasive requirements of law and of various standard- setting bodies that boards scrutinize and control the budget, the practice is commonly an 3 exercise in r~e ~pl~r~nce of accounrablli~. While a great many boards fall either into slavish and detailed approval or into rubber stamping, to their credit many take a middle path. In my experience, tha~ path employs either a mechanical or a philosophical solution. In the mechanical solution, an intermediate step protects the board from the n~xi to engage in a detailed approval. For example, a finance committee, executive committee or a board treasurer simply substitutes for or prec~ the board, relieving the board of its drudgery. While this approach surely leads to a le~s mundane board process, virtually all the w~knesses cited above remain, albeit in a smaller forum. The only advantages are that the CEO has a more manageable group to work with and the board itself bogs down less. Because mechanical solutions do not alter the nature of budget approval, I will not d~l with them further. A philosophical solution occurs when the board realizers that it need not control every number in the budget. In fact, controlling every number is not as thorough as meets the eye, sivce the quantity of number~ and often their very nature are determined by the budget maker at the outset. ^ budget of finer detail produces far greater board control than a simpler budget. But if controlling every possible budget number is not the aim, then what is? A board might decide to control only the major numbers or categories or even to allow those to vary within ranges. The board thus approves a document of many specific numbers, but it intends its approval only to be of a few numbers or of ranges for those numbers. Because the approved document itself does not ordinarily make these intentions explicit, it is rare when all board members understand exactly how much range is meant and whether a few selected numbers are actually to be fixed. In my experience, even mature boards are hard pressed to point out which are which. At any rate, chief executives are wise not to guess, so even in these instances to be safe they often continue to bring small changes to the board. Although not common in my experience, some boards determine "budget principles" prior to administrative budget-building in order to guide both budget preparation and subsequent board approval. Nelson (1980) addressed four areas of budget review in higher education, though without proactively stated criteria. His philosophical inclination approaches policy control of budget in that it looks beyond the unbridled, reactive scrutiny of numbers. My case is to press still further with this mentality, applying a new governance paradigm to streamline and focus the process. It is no wonder that board control mechanisms, such as budget approval, are fraught with difficulty. Budget approval and budget control by boards lie at the interface of governance and management. Although governance is the dominant function, having had less conceptual development it is the junior discipline (as evident in Wood, 1989; Middleton, 1983; Hall, 1990, pp. 149-150). Consequently, governance is easily ovenvhelmed by management (for example, Herman, 1989, p. 5). Boards are managed (often ltilg.~-managed) by management more than management is governed by boards. Boards re.spend either by overwhelming staff in return (outmanaging the managers, meddling) or by resigning themselves to a one-down position through rubber stamping. The conventional wisdom on governance offers little conceptual integrity in differentiating board and staff functions. We can, of course, work harder at making the accepted approach more efficient. Board tralMng in budget methods, changing the way budgets are formatted, and extracting their major policies in narrative addends offer marginal help. But making boards more competent in the skills of administration does not perforce render them better governors. The issue is not how to bring board members up to speed on the administrative process of budgeting. The challenge is to create a unique board role consistent with its trusteeship obligation and its relative arm's length from organizational mechanics. It is symptomatic that United Way of America (1985, p. H9A/2) alludes to no role differences (except one of sequence) in budget approval and that Larkin (1983), making a pointed case for aggressive board and staff budget modification, takes no notice of role differentiation in such modification. The Flaws of Governance Although ve~ted with ultimate organizational power, the governlag board is understudied and underdeveloped, re.suiting in "only a meager amount of literature to help frustrated board members and managers" (Middleton, 1987). While other management functions have been exhaustively analyzed, "the responsibilities of the board and the distinction between board and management have been sorely neglected. Management literature on the subject is pitifully brief and strikingly devoid of any real depth or new ideas" (Smith, 1958, p. $2)..luran and Louden (1966) saw the board job to be, "in proportion to its intrinsic importance, one of the least studied in the entire spectrum of industrial activities" (p. 7). Of 1185 nonprofit sector research projects conducted in the U.S. during 1982-1983, Anheier (1990) notes only two such projects on boards and trustees. Of "145 working papers published by Yale's Program on Non-Profit Organizations (between 1978 a~d early 1990), only three have specifically focused on boards of trustees" (Hall, 1~0, p. 149-130). Governance suffers an inexplicable disregard. Public education-though not nonprofit as a statutory type-is an instructive and visible example. School boards commonly concentrate on the wrong things, exhibiting a tendency to interfere in the details (Reecer, 1989). Even though we claim to believe that boards are ultimately accountable for entire systems (and, therefore, what they concentrate on is of consequence), it is hardly noticed that "in recent years, (educational reform efforts) have, for the most part, by-pat, seal local school boards" (Danzberger and others, 1987, p. 54). It is as if we k~ow they do not really matter in the actual scheme of things. Lorsch (1989) expressed similar amazement that American corporate boards have largely escaped examination. It is a flagrant irony of the management literature that where opportunity for leadership is greatest. commitment to job design f.~r ~p is t:;oorest. - Drucker (1974, p. 628) observed "them is one thing all boards have in common...They do not function.' Neu and $umek (1983 pp. 11 and 20) believed "the governance process is not working well...New approaches need to be developed." Geneen (1984, p. :28) protested that of boards in large companies, "95% are not fully doing what they are legally, morally, and ethically supposed to do." Witt (1987, p. xiii) complained of, "untrained boards instructing, or at least controlling, untrained subordinate boards." Damning with faint praise, Price (1963) found that board members "made more contributions than problems' (p. 376-377). Important board shortcomings were also found by Robins and Blackburn (1978) and Gelman (1983). It is safe to say that boards are more honored for their potential than for their performanco. That boards are the ultimately accoun~le, policy setting leadership bogy is a widespread, mostly rhetorical article of faith. 0teenleaf (1973) claimed that no one can improve the quality of society as much as the trustees of voluntary institutions. This "heroic' model of the nonprofit board' (Herman and Helmeries, 1990, p. 168) has been said to be more fantasy than reality (Helmeries and Herman, 1990). Middleton (1987, p. 149) charges that the purported board-CEO-staff rational progression is, in fact, a complex of "strange loops and tangled hierarchies,' enough to challenge the conventional wisdom about board hegemony. Herman and Heimovi¢s find social constructionist theory more useful than the hierarchical, board-as-authority ('managed systems') approach in understanding the real world of board-staff roles. Walker (1983) goes furaer; not only are managed systems illusory, they are potentially ~amaging. Drueker (1990, p. 12) counsels, with regard to board 'meddling,' "there is no way to stop them, and if you can't lick them, you had better join them? The very potential of boards to be authoritative trustees is in question. It seems abundantly clear that conceptual coherence is not an outstanding characteristic of nonprofit--or, for that matter, public-governance. This observation might argue for scrapping our managed systems delusion (Herman and Heimovics, 1990; Walker, 1983) or surrendering to the inherent folly (Drucker, 1990). But it might also argue for replacing a flawed design of board job and board-staff r~lationship with a more trertchant model. Middleton's loops and tangles would follow as predictably from a poor governance paradigm as from our having had an incorrect or naive view that boards should be strategic leaders. The emerging civic trusteeship (National Association of Community Leadership, 1989) or community ~rusteeship (Lilly Endowment, 1990) concepts depend on boards' being considerably more than reacton to their executives, meddlers and inquisitive amateurs who must be coddled, ingratiated and steered into useful involvements. Not a few writers and practitioners fear "replacing the judgment of the experienced and committed by the sometimes allergic reaction of the previously somnolent" (Piesman, 1985, p. xiii). But we have done little to ~ a board role (as apart from ~ it) wherein the prescribed process is worthy of the preeminent ownership role that Herman, Heimovics and Drucker appear ready to consider unworkable. Even if the literature has not strictly prescribed a pieayune and reactive approach to board accountability, neither has it provided a coherent, model-based protocol for boards to discharge that accountability. We 6 have little excuse to throw out the baby while the literature refiect~ scant effort to design a better bathtub. Fink (1989) maintains that proper fiduciary expectations are 'almost never achieved.' But the problem-and thus its solution-lies not in fiscal control exclusively, but in the full scope of governance responsibilities. Herman (1989, p. 4) claims "the gap between prescription and practice seems to occur for all hoard functions" [emphasis mine, I-halfway measures, such as minor alterations and better training, will not suffice. The solution is not for trustees to become super-administrators (Greenleaf, 1977). Even the "radical' reorientation' of boards from micro to macro issues (Walker, 1983, p. 39) risks weaning boards away from thinking like first line supervisors to thinking like top managers, but ~11 not like governor~. There is compelling reason to entertain radical conceptual design of governance, '(drastic innovations) if directors are to (connec0 their values to (their) vital role' (Lorsch, 1989, p. 184). New Paradl/m for Governance "Kalzer [continual, unrelenting organizational improvement] must begin with the board of directors. Leadership! Leadership! Leadership? (Imai, 1991). Yet provisions for trustees to be integral to organizational leadership are inadequate or even absent (Greenleaf, 1975). But this is not to say that board leadership will be attained by mimicking executive leadership. Unlike the managerial role, the board job calls for "broader and higher kinds of leadership" (Hall, 1990, p. 120-121), ones which "some (believe) are moral in nature" (Wood, 1989, p. 14.). Such language approaches the familiar rhetorical flourish. Although advocates ~or true board leadership may passionately exhort us (for example, Mascotte, 1989), fervent appeal cannot substitute for a new clarity about policy and oversight (Fink, 1989), The problem is not in the people, but in the process, Gelman's (1983) prescription for better board composition helps little in a process wherein leaders persistently lose the ability to lead (Fenn, 19'71; Chair and Taylor, 1989; Dayton, 1985), Policy Governance is a prescriptive rather than descriptive model for the board job and the board-executive relationship. Notwithstanding belief by some that no generic model can apply to the diverse array of nonprofits (Kramer, 1987) or that no clear separation can be found between board and staff responsibilities (Savage, 1984), the model is applicable with only slight modifications to all governing boards. It fulfills the requirement (Lorsch, 1989, p. 191) to "create a process that isn't a legal fiction, and that enhances the legitimacy of directors' power to govern." A full explanation of the model can be found in my book, Boar_ds That ~ _Difference (1990a). I have written specific applications for hospitals (1989a), parks and recreation (1990d), health clinics (1989b), private industry councils (1988), profit corporations (1991d), city councils (1984), librmie~ (1981b), churche~ (Carver and Clmmow, 1990) and others. Different aspects of the model have been explored for performance monitoring (1991a), the peculiar nonprofit board relationship to the market (1981a), Wanslating business leadership (1980), the hidden costs of governance (1990c), women on boards (198b'), undisciplinod trustees (1991b), inverted CEO-board power (1991c), board- CEO conlracting (1979), and the potential for board-to-board dialogue (199Ob). A few words about the new conceptual model are necessary before applying it to budget control. The model was developed through a three step process: The first step was recognition that even ~hough various parts of the board role and the board-staff relationship are problematic, the source of difficulty lay not so much in the pans (budgeting, planning, fiscal oversight, executive evaluation and so forth) as in the conceptual whole. The meager literature hints at such a conclusion by questioning applicable theory and the rhetoric-reality gap. Second, I considered how the fundamental moral and legal corporate accountability of governing boards might be fulfilled without ambiguities of role and inversions of board-CEO power reflected in literature and experience. Third, the model along with its radical prescriptions was applied to a wide range of organizational types. The array included third world relief, chambers of commerce, school systems, public utilities, state social service and oducation departments, city councils, community social services, hospitals, trade and professional associations, national federations and many more. These organizations not only provided a generic proving ground for the model, but contributed to its fine tuning. Policy Governance contends that the board is foremost a guardian of values on behalf of some "ownership" or stockholder-equivalents (Carver, 1990a, pp. 130-132). Much like a purchasing agent for the ownership, the board's central responsibility is to bring to pass certain particular human benefits at aa acceptable cost. Because the board controls the mechanism by which benefits are to be produced (the organization), safeguarding the mechanism itself becomes impol~ant as well. The visionary aspects of deciding public benefit and the need to assure organizational capability to produce in the future compel a long term bias in the board's work. Without becoming managers, then, the board controls the long term environment in which managers produce and plan. Proper governance is not administration writ large so much as it is the ownership in microcosm. Technocracy is avoided not by suppressing managers with oppressive board meddling in administration, but by assertive board exercise of strategic leadership. If "the strategic behavior of governing leaders, not the operating behavior of managers' (Kirk, 1986, p. 48) is truly to shape nonprofits' future, it is necessary to avoid the nonprofit version of administrative despotism warned of by Tocquevflle (1966) in the 1830s and explored more recently by Bellab and others (1985). The board's formal value statements are policies, "policy" being defined as ~ or per~x;ctive that underlies action, The most importam of an organization's values concern its reason for existence, that is, the human needs which will be eliminated or ameliorated, Seen as the organization's tmasaction with its world, these values concern what various outputs are worth, They are organizational ~ rather than 111~t~, Clarifying ends values, 8 then, engages the board in addressing what benefits will be provided, for which beneficiaries, and at what cost. Values about means concern the "how to" questions, a plethora of issues about personnel, budgeting, plant maintenance, purchasing and the methods of delivering ends. Programs, services and curricula are thus means, not ends; the ~ of these activities are ends. Later references to ends rather than to programs is intended to avoid the "means trap' (as described by Odiorne, 1974) in boards' contemplation of program. Equally simple in the model is that the board should, in discrete steps, tint (a) esablish expectations about both ends and means in policy language, then second Co) periodically assess performance on these expectations. On the face of it, there is nothing startling about such a one-two sequence until one notices that what often passes for 'setting board expectations' is merely establishing the areas of procedure for reactive board inquiry (for example, McAdam a~d Gies, 1989, p. 84-8:5). Even in arguing for more concise ~ud meaningful information for hospital boards, Bader (1989) put no emphasis on board-set criteria. It is common for boards to combine these two functions into a single step, set, rig criteria for judgments in the process of judging. Board control and its managerial effect are totally different if trustees pool their persona values at the out~et, debate them and determine as a body which ones will survive as the board's official criteria. Such studied aggregation of board values enables the communication of true group criteria to the chief executive through budget policy language. I have argued that the tradition-prescribed "approval syndrome' (Carver, 1990a, pp. 50-:53) invites board caprice, executive manipulation and trivialisation of the board-CEO relationship. Control of ends and control of means are very different kinds of oversight. While all of us work best when clear about what ends are expected, our creativity and involvement are greater when we are lef~ wide latitude in the means. We all like to do things our own way; besides, being closer to the action gives the worker greater ability to adjust and change the process. Consequently, boards will govern best which prescribe ends while staying clut of staff means. except to proscribe thoje means which are not acceptable. The board's being negative or limiting about means leaves staff great latitude to make means decisions. Having clarified the limits beyond which further latitude will be neither authorized nor tolerated, the board gives blanket approval to all action within the limits. Thus, the board's direct involvement in staff means is to say what is not acceptable rather than what the chosen means will be. Board policies which limit executive means typically relate to personnel treatment, compensation and benefits, ongoing financial condition, asset protection and other operational topics, including budgeting. Buildi~ a Budget Policy To the board, the importance of budgeting lies foremost in allocating resources toward desired impacts a~d secondarily in avoiding various traps of imprudence along the ~vay. The most compelling aspect of a budget, of course, should be the programmatic ends to which it leads. In relation to its importance and the typical rhetorical commitment, programmatic 9 oversight consumes little board time. Kerr (19~4) and Flange and Leafy (1990) found the proportion to be less than 10%. True ends focus can be assumed to be even less because boards tend to deal more with programmatic means than with outcomes. Under Policy Governance, it is the outcome feature that receives major attention, not through reactive budget approval, but through careful, proactive establishment of ends policies upon which the administrative budget is subsequently designed. As to programmatic concerns, then, boards would best affect budgets by controlling ends, rather than affect ends by controlling budgets. The budget policy establishes the expected congruence between budgeting and board- stated organizational ends, but also sets forth criteria which relate merely to expected prudence. I will assume here that the board has other policies on compensation and benefits, purchasing, risk management and so forth. I will also assume that the board has created ends policies by resolving the critical mission-related issues. Given these assumptions, the following board-relevant budget characteristics come up repeatedly: Consistency with the board's ends peltries: The first obligation of the budget is simply to put the money where the board's mouth is. The board's ends policies will have conveyed just what outputs and recipients of the organization are expected and any intended priorities and relative costs among them. To whatever depth of detail the board takes these prescriptions the chief executive must budget accordingly. Any planning of fiscal events for the remainder of a fiscal period shall not deviate materially from the board's priorities. Revenues and expenses: The most common guideline is that expenses budgeted will not exceed revenues. Simple equivalence or balance will be appropriate for many organizations. But the peculiar circumstances of some organizations dictate a variation on this simplicity. Derivation from Long Range Plan: A budget otherwise respectable, is not properly cognizant of the future if it does not How from a longer range, though perhaps far less detailed, administrative plan. The CEO's long range plan would have been driven by the board's vision as embodied in its ends policies. Conservatism ha projections: A board might worry that a budget achieves the desired relationship between revenues and expenses because of unwarranted optimism in projecting revenues. How much laxity in counting chickens is too much? Cash flow: Although the totals of revenue and expenses may be acceptable, the timing of flow can be a source of grave danger. How slim can the projected low cash points be and still be acceptable fiscal planning? Use of reserves: For organizations fortunate enough to have reserves separate from operating money, boards will have differing approaches to safeguarding them. One board will put all use of reserve funds off limits to the chief executive. Another will allow the Clio to use up to some dollar limit or percentage of the reserves for replacement of assets as 10 they wear out. When a board has resolved these and perhaps additional matter~ (befor~ a budget is ever constructed), it will have produced a budget policy. In so doing, the board will have developed a governanRe underslandiog of budget rather than a staff understanding of budget. There aspects may be balances, ratios, relationships, growth rates, or other criteria. By controlling these characteristics through directly dictating their acceptable boundaries and then monitoring them, the board is attending to its fiduciary responsibility with more acaurance than when it picks through a budget document hoping not to mix something important among the flurry. The board has thereby made clear those circumstances which would cause it to disapprove a budget. If meeting these criteria would ~ automatically garner board approval, then the board has not yet expre.~,ed its values adequately; the policy needs further work. When completed to the board's satisfaction, the policy language constitutes an authoritative and reliable checklist for board and staff. The clear focus of such policy enables brevity; I have yet to see a budget policy of this sort longer than one page. Approval in the ordinary sense that a detailed plan of receipts and disbursements [s checked and blessed by the board need not occur. Though formal approval of the budget is unnecessary, periodic monitoring is still obligatory. Monitoring is not a matter of wandering through data, but of rigorously comparing relevant data to the criteria already set. The board avoids the temptation to forage about reaofively in the intriguing forest of numbers. Because the same criteria which apply to budgeting at the beginning of the year apply to any rebudgeting thereafter, monitoring is just as appropriate during the year as at the starx. Six month numbers are different from twelve month, to be sure, but the policy-expressed values are the ~ne. Summary The governing board leaves its reactive, trivia-beset role behind. The board's rightful role is as strategic leader, though the powerful effect of a governance paradigm shift is necessary to avoid the rational hierarchy charade, The task is not to get better board members, though competence helps. The task is not to play the managed systems pretense more convincingly. The task is not to import better administrative techniques into the boardroom. The trustee's job is "to make trustee judgments-not administrative judgments- and these judgments are different from any others" (Donnelly, 1979). The real board challenge is in ends development, not in budget scrutiny. So while budget ~ is reduced to an unnecessary ritual, the clarity required for the ends which drive the budget is far greater than boards are castomarily engaged in. $o what is the official9 authorized budget.'? It is i~ budget of the CEO--of whatever type, level of detail or length of remaining time in the year-which is U'ue to the board's explioit values. In effect, the CEO ha~ a budget; the board does not and need not have a budget in order to fulfill its fiduciary responsibility. 11 Traditional budget approval-sacrosanct a practice though it has become--seduccs boards away from their rightful charge, dilutes the few important budgetary characteristics with an abundance of unimportant ones, impairs the agility and effectiveness of management, lets boards elude their responsibility to make the dominant values explicit, and confuses control over the tool with control over the product. REFERENCES Anhcier, H. K. "Themes in International Reseaxch on the Nonprofit $~ctor." No_~p£o. fiLand ¥Qluntary Sector Quarterly, 1~0, ~. (4), 371-391. Bader, B. $. "Keys to Better Hospital Governance through Better Information." In R.D. Herman and $. Van Til (ods.), Nonprofit Boards of Directors. New Brunswick, New Jersey: Transaction Publishers, 1989. Bellah, R. N., Madsen, R., Sullivan, W. M., Swirllet, A., and Tipton, $. M. Habits of the L-Iea~: IndivicLualism and Commitme~.t ~ America~ !~if~. New York: Harper and Row, 1985. Bozeman, B. and Straussman, ~I. D. P~blic Management $trattgies: Guidelino for ~nageriai E..ffectiveness. San Francisco: $ossey-Bass, 1990. Carver, L "The Director's Employment Contract as a Tool for Improved Governance.' ~ournai of Mental H~Ith Administration, 1979, 6, 1¢-25. Carver, 5. "Business Leadership on Nonprofit Boards." Board Monograph Series, No. 12. Washington: National Association of Corporate Directors, 1980. Carver, L "The Market Surrogate Obligation of Public Sector Boards." /_ournal of Merlbal Health Administration, 1981a, ~, ¢2-45. Carver, L "Toward More Effective Library Boards." Focus on Indiana.Librari~, 1981b, ~ (?-S), 8-11. Carver, $. "Redesigning Governance in the Cities." Florida Municipal Record, 1984, ~8, 2- 4. Ca~ver, $. "Women on Governing Boards." Unpublished paper, 1985. Cazver, $. "Vision, Values and the Trivia Trap: Moving Privat~ Industry Councils toward Strategic Leadership." Florida locus, 1988, ~. (2), 1o:~. Carver, $. "A Model for Strategic Leadership." Hospital Trust~, 1989a, 13 (¢), 10-12. Carver, I. "Re-Inventing the Governing Board." Access, 1989b, j. (1), ~8. Carver, 5. Boards qL'hat Make a Difference: A New De_sign for Leadership in Nonprofit and Public Organizations. San Francisco: Jossey-Bass, 1990a. Carver, $. "Economic Development and Inter-Board Leadership." ~ Development ]?~e,.v.J.e~, 1990b, l (3), 24-28. Carver, $. "Governing Boards Cost Money Too." Nortprofit Times, 1990% 4 (3), 31, 37° 38. Carver, I. "Governing Parks and Recreation: A New Approach." Parks a~td R~;reation, 1990d, ~ (11), 54"56o Carver, I. "Monitoring Executive Performance." Submitted for publication, 1991a. 12 CITY OF IOWA CITY INVESTMENT REPORT SiX MONTHS ENDED DECEMBER 31, 1995 Finance Department: Prepared by: Sara Sproule, Senior Accountant TABLE OF CONTENTS Overview Yields by Fund: All Funds Operating Fund General Obligation Bend Fund Employes Benefit Reserve Fund Revenue Band Reserve Fund Appendix A - Benchmarks Appendix B - Glossa~/ Page 1 2 3 4 5 6 7 8 OVERVIEW The primary objective of the City of Iowa City's investment activities is the preservation of capital and the protection of investment principal. The City's investment portfolio remains sufficiently liquid to enable the City to meet operating requirements that cash management procedures anticipate. In investing public funds, the City's cash management portfolio is designed with the objective of regularly exceeding the average return on the six month U.S. Treasury Bill. This index is considered a benchmark for riskless investment transactions and therefore comprises a minimum standard for the portfolio's rate of return. The investment program seeks to achieve returns above the threshold, consistent with risk limitations and prudent investment principles. The City is now using the six month U.S. Treasury Bill as a short- termbenchmark instead of the three month U.S. Treasury Bill. This is a result of an improvement in cash flow. In the last two and one half years the average annualized balance for the total portfolio has increased. The average annualized balance of the City's investment portfolio for fiscal years 1993, 1994 and 1995 were $38,727,965, $41,277,106 and $50,815,311, respectively. The estimated annualized balance of the investment portfolio for fiscal year 1996 is approximately $55,600,000, as the annualized balance for the first six months of fiscal year 1996 is $27,796,553 (see page 2) and the balance in the portfolio is expected to remain constant in the next six months. The Federal Reserve (Fed) lowered the federal funds rate a quarter a percentage point in July 1995 to 5.75% and a quarter percentage point in December 1995 to 5.50%. The federal funds rate is the rate banks charge for overnight loans. The July 1995 reduction in the fed funds rate was the first in approximately three years. The Fed's recent reductions in rates were taken because their inflation outlook had improved. For the first six months of fiscal year 1996 investment interest rates decreased due to actions taken by the Federal Reserve as noted above. The basis point spread in the Employee Benefit Reserve Fund ranged from a low of 131 in August 1995 to a high of 220 in December 1995. This fund experienced positive spreads (yields greater than the intermediate U.S. Government Bond rate). This is primarily due to a long-term investment in this fund (a Guaranteed Investment Contract) purchased in 1986 that had an interest rate of 11.77%. This investment product matures January 1, 1996. The City experienced positive spreads in the first six months of fiscal year 1996 due to decreases in interest rates by the Fed. Since most of the City's investments have a minimum six to ten month maturity, the City had investments that were purchased in the rising interest rate environment of fiscal year 1995 when the Fed raised interest rates on three occasions. CITY OF IOWA CITY INVESTMENT YIELDS BY FUND ALL FUNDS SIX MONTHS ENDED 12-31-95 II FUND Operating General Obligation Bond Employee Benefit Reserve Revenue Bond Reserve INTEREST 1,208,350 15,338 159,639 397,050 ANNUALIZED IJ BALANCE YIELD 19,236,831 6.28% 265,603 5.77% 2,071,686 7.71% 6,222,434 6.38% SIX MONTHS ENDED 12.31-95 SIX MONTHS ENDED 12-31-94 TWELVE MONTHS ENDED 6-30-95 1,780,378 1,219,247 2,830,348 27,796,553 6.41% 24,346,646 5.01% 50,815,311 5.57% YIELDS BY FUND YIELD 10.00% 9.00% 8.00%: 7.00% -' 6.00% '~-~ 5.00% ~ ' 4.00% -' 3.00% - 2.00% Operating General Employee Obligation Benefit Bond Reserve Revenue Bond Reserve 2 CITY OF IOWA CITY INVESTMENT YIELDS OPERATING FUND SIX MONTHS ENDED 12-31-95 IJMoNTH July August September October November December ANNUALIZED INTEREST BALANCE 206,746 3,208,630 194,418 3,026,420 189,245 2,987,251 202,532 3,229,373 204,323 3,305,860 211,086 3,481,297 6 MONTH BASIS POINT YIELD TEILL SPREAD 6.45% 5.41% 104 6.42% 5.40% 102 6.34% 5.28% 106 6.27% 5.34% 93 6.18% 5.29% 89 6.06% 5.15% 91 TOTALS FY96 1,208,350 19,236,831 6.28% TOTALS FY95 794,818 16,601,835 4.79% OPERATING FUND VS 6 MONTH TBILL JULY 95 THROUGH DEC 96 5.00% - 4.50% - 4.00% - 3.50% - 3 [36 MO TBILL FUND CiTY OF IOWA CiTY INVESTMENT YIELDS GENERAL OBLIGATION BOND FUND SIX MONTHS ENDED 12-31-95 MONTH July August September October November December INTEREST ANNUALIZED 6 MONTH BASIS POINT BALANCE YIELD TBILL SPREAD 0 0 0.00% 0,00% 0 0 0 0.00% 0.00% 0 316 5,795 5.45% 5.28% 17 4,178 72,844 5.73% 5.34% 39 5,931 102,818 5.77% 5.29% 48 4,914 84,146 5.84% 5.15% 69 TOTALS FY96 15,338 265,603 5.77% TOTALS FY95 18,817 353,260 5.33% GENERAL OBLIGATION BOND FUND VS. 6 MONTH TBILL JULY 95 THROUGH DEC 95 YIELD 00% ~ 5.50% ~ I-1 6 MO TBILL ' O O uJ O ~ ~3 OFUND 4 CITY OF IOWA CITY INVESTMENT YIELDS EMPLOYEE BENEFIT RESERVE FUND SIX MONTHS ENDED 12-31-95 M ANNUALIZED INTER. U,S, BASIS POINT ONTH INTEREST BALAN~CE YIELD BOND SPREAD July 26,991 352,110 7.67% 6.19% 148 August 26,991 352,110 7.67% 6.36% 131 September 26,554 348,399 7.62% 6.11% 151 October 26,514 340,926 7.78% 5.95% 183 November 26,077 337,215 7.73% 5.79% 194 December 26,514 340,926 7.78% 5.58% 220 TOTALS FY96 159,639 2,071,686 7.71% TOTALS FY95 161,204 2,253,479 7.15% EMPLOYEE BENEFIT RESERVE FUND VS. INTERMEDIATE U.S. BOND JULY 95 THROUGH DEC 95 YIELD ,.~ ' ' / 8.00% '"~ ?~-= '~'~"~'"~'~ . . . , · -.- . 5.5o%~ 5.00% L ~ F'IINTER US ~ ~ ~ o o ~ [] ND CITY OF IOWA CITY INVESTMENT YIELDS REVENUE BOND RESERVE FUND SIX MONTHS ENDED 12-31-95 MONTH July' August September October November December ANNUALIZED 6 MONTH INTEREST BALANCE YIELD TBILL 63,585 992,459 6.41% 5.41% 68,210 1,071,934 6.36% 5.40% 63,075 984,063 6.41% 5.28% 66,962 1,049,912 6.38% 5.34% 66,836 1,051,052 6.36% 5.29% 68,382 1,073,013 6.37% 5.15% BASIS POINT SPREAD 1OO 96 113 1 O4 107 122 TOTALS FY96 397,050 6,222,434 6.38% TOTALS FY95 240,397 5,095,011 4.72% REVENUE BOND RESERVE FUND VS. 6 MONTH TBILL JULY 95 THROUGH DEC 95 YIELD 7.50% 6.5o%. 6.00% / 5.00% 4.50% 4.00% 3.50% .* r"16 MO TBILL [3 FUND 6 APPENDIX A: ' BENCHiVIARKS TYPE FUND The six month Treasury Bill is used as a benchmark for: Certificates of Deposit Operating Discount Notes General Obligation Bond Iowa Public Agency Investment Trust Revenue Bond Reserve Money Markets Treasury Notes Treasury Bills The Intermediate U.S. Government Guaranteed Investment Contract Bond is used as a benchmark for: Mutual Fund Employee Benefit Reserve 6 Month TBill Inter. U.S. Govt. Bond July 1995 5.41% 6.19% August 5.40% 6,36% September 5.28% 6.11% October 5,34% 5.95% November 5.29% 5.79% December 5.15% 5,58% Rates obtained from Standard & Poor's Current Statistics report. 7 APPENDIX B: GLOSSARY Annualized Balance Basls Points Benchmark: Long.term Benchmark: Short-term The investment cost times the number of days the investment is outstanding during the year divided by the number of days in the year. One one-hundredth of a percent (.01%). Ussd to express yield differentials. For example, the diffsrence between 5% and 7% is 200 basis points. The intermediate US Government Bond used as a comparison of yields in the Employee Benefit Reserve Fund. The Six Month Treasury Bill used as a comparison of yields against the following types of funds: Operating, General Obligation Bond and Revenue Bond Reserves. Interest Earned The sum of interest earned on the accrual basis. Spread Yield The difference in basis points between the yield achieved and the benchmark. Equal to the interest earned divided by the annualized balance of principal outstanding during the fiscal year. 1o-- 310~ CITY Don Sohr, Chairpemon Joe Bolkoom Charlos D. Duffy Stophen P. Lacina Sally Slutsman BOARD OF SUPERVISORS March 12, 1996 11q'FORMAL MEETING Agenda 1. Call to order 9:00 a.m~ 2. Review of the formal 3. Business from the Col a) Discussion re: projects. b) Other Business from Ken Mot Business from the Zon a) Discussion re: John-non County C b) Other 6. Business from the Boa: a) Discussion re: b) Discussion re: property. Discussion re: d) Reports e) Other renures of March 7th. y En n ro n~ ht-of-way negotiations for various Johnson County ily re: Senior Center update/discussion. n~ Depm'lment. ~fSce name change from Zoning Department to the ~ce of Planning and Zoning. ~c of Supervisors. pe ti:ion for annexation to Solon. ' 1V.~?~aemo from Kevin I-Iackathom regarding sinplus ged Care Plan. 913 SOUTH DUBUQUE ST. P.O. BOX 1350 ICWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 To: IO~ CIW CLERK From; jo hogarty 3-11.-96 8:29a~ p. 3 oF 3 Agenda 3-12-% Page 2 7. Discussion from the public. 8. Recess. To: I0~ CTTY CLERK From jo hogarty 3-13-96 8:434m. p. g o~ 5 Johnson Caunb' Don Sohr, Chairporson Jo~ Bolkcom Charles D. Duffy St~phon P. Lacina Sally Stutsman BOARD. OF SUPERVISORS March 14, 1996 FORMAL MEETI1NG Agenda 1. Call to order 9:00 a~m. 2. Action re: claims 3. Action re: formal minutes of March 7th. 4. Action re: payroll authorizatiom 5. 9:00 a.n~ - Recognition of employees for 25 years of service with Johnson County. 9:00 a.m. o Public Hearing on Zoning and PlaRing Applications: a) First and Second consideration of the following Zoning applications: Application Z9547 of lvliron Walker, Oelwein, requesting rezoning of .587 acres l~om A1 Rural to RS Suburban Residential of certain property described as being in the SW 1/4 of the SW 1/4 Section 24; Township 78 North; Range 6 West of the 5th P.M. in Johnson County, Iowa (This property is located in the NW quadrant of Sand Road SE and 540th Street SE in Pleasant Valley Twp.). 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 From jo 3-13-96 8:43aa p. 3 oF 5 Agenda 3o14-96 Page 2 Application Z9601 of Bernard HubeL owner, signed by Daniel Bemacki, North Liberty, requesting rezoning of 11.38 acres fi'om A2 Resort to M1 Light Industrial of certain property described as being in the South 1/2 of Section 22 and the North I/2 of Section 27; all in Township 81 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This propert5, is located on the east side of Highway 965, approximately t/2 mile north of its intersection with Curtis Bridge Road NE in Madison Twp.). Application Z9602 ofW'dliam Zbanek, Sr. and Jr., owner, signed by William J[ Zbauek Sr., Swisher, requesting rezoning of 1.0 acres from A1 Rural to RS Suburban Residential of certain property described as being in the NW 1/4 of the SE 1/4 of Secaon 15; Township 8t north; Range 7 West of the 5th P.M. in John.qon County, Iowa (This property is located on the west side of Curtis Bridge Road NE, 0.8 of a mile south of its intersection with Sandy Beach Road NE in Jefferson Twp.), Application Z9604 of Emil and Ruth Ludvicek Family Trust, signed by Raymond Nederhoff, requesting rezoning of 1.76 acres from A1 Rural to RS Suburban Residential of certain propeW described as being in the NE 1/4 of the SE 1/4 of Section 21; Township 81 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This property is located on the west side of Derby Avenue NW, approximately 1/2 mile north of its intersection with the Amana Road NW in Monroe Twp.). b) Discussion/action re: the following Platting applications: 1. Application S9601 of Chris Marak requesting preliminary and final plat approval of Rollin Hills Subdivision, a subdivision located in the SW 1/4 of the SE 1/4 of Section 8; Township 81 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a 1-lot, 2.27 acre, residential subdivision, located approximately 1/4 of a mile west of the 140th Street NW and Marak Road NW -::. intersection on the north side of 140th Street NW in Jefferson -- Twp0. To.- ~0~ CZ1Y CLERK 3-13-96 8=43a~ p, 4 o~ 5 Agenda 3-14.96 Page 3 Application 89602 of Richard A. Meyer, signed by Glen Meisner of MMS Consultants Inc., requesting preliminary and final plat approval of Busta Meyer Subdivision, a subdivision located in the SW 1//4 of the SW 1/4 of Section 32; Township 80 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a 1-lot, 12.92 acre, farmstead split, located in the northwest quadrant of Half Moon Avenue SW and 340th Street SW intersection in Clear Creek Twp.). 7. Business from the County Auditor. a) Action re: permits b) Action re: reports 1. Trensurer's semi-annual report. c) Other 8. Business from the County Attorney° a) Report re: other items. 9. Business from the Board of Supervhors. a) Action re: authorizing Chairperson to sign right-of-way contract with Vernon and Marilyn Ziskovsky in the mount of $2,086.20 for project L-D-13-3. b) Action re: office name change from Zoning Department to the Johnson · County Planning and Zoning Department. c) Motion declaring three pickup tracks (1977 Chewolet Pickup with 179,262 miles, 1984 Dodge pickup with 163,558 miles, and a 1985 Dodge pickup with 123,180 miles) as surplus property and no longer of use to the county and author/zing Kevin Hackathom, Maintenance Superintendent to take them to Sharpless Auction. d) Other To: ZO~ CZTY CLERK Fro~: jo hogarty 3-13'-96 9:43aa p. 5 of' § Agenda 3-14-96 Page 4 10. Adjourn to informal meeting. a) 10:30 a.m. - Work Session for Five-Year Construction Plan Secondary Roads (to be held at Secondary Roads)/discussion. b) 2:00 p.m. - Work Session for Draft 7 of Managed Plan]discussion. ¢) Inquiries and reports from the public. d) Re-ports and inquiries from the members of the Board of Supervisors. e) Report from the County Attorney. for Care 11. Adjournment ./ City of Iowa C ty MEMORANDUM DATE: TO: FROM: RE: lVlaroh 22, 1996 City Council Assistant City N~anager Material in Information Packet Memorandum from Council Member Kubby regarding transit, Memorandum from the Assistant Director of Planning & Community Development regarding design elements to be included in Melrose Avenue reconstruction project, Byington Road to University Heights. Memorandum from the Senior Planner regarding Sensitive Areas Ordinance. Memoranda from the City Clerk: a. Council Work Session, February 26, 1996. b. Council Work Session, March 4, 1996. Copy of a letter to the Mayor from the Director of Fair Housing and Equal Opportunity POCC regarding fair housing builds strong communities. Copy of a letter from the Coordinator of Neighborhood Services to residents of Abbey Lane and Plaen View Driver regarding Public Works construction activity in the Ty'n Cae/Plaen View Neighborhoods. Copy of a memorandum to the Director of Public Works from the Superintendent of Solid Waste regarding City recycling program items. Copy of letter to Press Citizen Editor from Beth Hudspeth regarding Napoleon Park. Copy of memorandum from the Johnson ~ounty Water Festival Planning Committee regarding Johnson County Water Fest. Agendas for the March 19 1996, informal and formal meeting of the Johnson County Board of Supervisors. Copy of article from Dale Yocom. INFORMATION TO COUNCIL ONLY MARCH 22, 1996 Memorandum from Assistant City Manager regarding wastewater project delay. Copy of letter from the Mayor to Dorothy Paul regarding Human Rights Ordinance. Memorandum.from City Attorney regarding staffing update: good news and bad news. Agenda for 3/26/96 Informal meeting of the Board of Spervisors. News release from Park & Recreation Department regarding the City Forester. -L~ Memo from City Atty. regarding University Heights and Melrose Ave. Bridge reconstruction. Karen Kubby CI'P( COUNCIL MEMBEr, Date: March 21, 1996 CMc C~rrr, e~ To: City Council 410 E. Waehlngton St. Iowa City. IA 52240 (319) 356-5010 Re: Transit (319) 356-5009 (FAX) 728 2rid Avenue Iowa City, IA 52245 (319) 3381321 From: Karen Kubby At our meeting on March 27 to discuss transit policy, I hope our outcome will be to continue our basic strategy of blanket service to our community. I realize the blanket may be thinner in some areas than in others, but the basic policy is, I believe, the best for the community. Whatever we decide, I hope you will consider the following issues that haven't received their deserved attention. Each of them has an Impact on our financial position. 1. Our citizens must get Involved in this issue. It may be by Hding the bus, it may be by realizing how the bus affects their ability to find parking, and possibly most importantly, by helping us lobby at the State and Federal levels to not reduce and/or increase funding for municipal transit systems. At the Federal level it is not a matter of decreased funding to the Federal Transportation Administration, but a shift in how the pie is sliced. Loud voices are the only thing that will get our slice of the pie back up to liveable portions. We need to organize with our community to speak out on this issue. 2. The "Big Nine" cities in Iowa c~uld strategize together in conjunctidn with the Iowa League of Cities to make sura State transit funding is stable or on the rise. Again, our citizens will have to play a big role here. 3. I believe that one of our goals in implementing the ADA is to get more people with disabilities to ride the fixed mute system. It may be that an individual can do this most of the time and need SEATS only under certain circumstances or seasonally. The SEATS staff will be the most useful in helping us determine the best way to evaluate who to target for this shift in transportation strategies and the most effective way to voluntarily make this shift happen. In FY97 each fixed route ride will cost $1.30 while a SEATS ride costs $10.62, If we can shift a fraction of the SEATS riders part of the time over to the fixed reute, we will save money. It will even be cheaper to provide the fixed rcute ride free than to have people pay the full fare of $1.50 for a SEATS ride. CITY OF I0 WA CITY Pdnted on 100% recycled paper-10% po~g-coneumev fibeve 4. We haven't finished our convereatlon about using parking revenues for transit. The Downtown Association made the suggestion that we increase the cost of street meter parking to 60 cents per hour and transfer this to transit and leave the garage rates alone. This would be an incentive to use the garages and if you choose (and can find) a street space, you'll pay for the privilege. I'd like this topic to be part of our policy discussion. Feel free to contact me with comments or discussion before the meeting on Wednesday. bc441(K City of iowa City MEMORANDUM Date: March 15, 1996 To: City Council From: Jeff Davidson, Assistant Director, Planning & Community Development Re: Design elements to be included in Melrose Avenue reconstruction project, Byington Road to University Heights City staff and NNW Inc. have met on several occasions with the Melrose Avenue Neighborhood Association to discuss details of the Melrose Avenue reconstruction project design. We have a proposed design for Council's consideration which is in substantial compliance with the neighborhood's desires. This design has been approved by Iowa DOT, and is consistent with Council's preferred alternative from the Melrose Avenue Environmental Assessment. At your March 25 work session we would like your concurrence on the proposed design, so we can submit it to Iowa DOT for their June letting. The significant elements of the project design are highlighted below. I have noted where the proposed design varies with the neighborhood's desires. 4. 5. 6. Signalized pedestrian crosswalks at the Melrose Avenue/Hawkins Drive intersection with push-button activation. (We are not recommending audible pedestrian signals since they have not been endorsed by visually impaired activist organizations, and they would cause significant noise pollution in the vicinity. We are not recommending an all-way stop traffic signal phase. Our observations at the intersection of Benton Street and Riverside Drive lead us to conclude that an all-way stop signal phase creates aggressive motorist behavior where it is perceived as unnecessary.) Pedestrian crosswalks will be included on Melrose Court and in all directions at South Grand Avenue. (We are not recommending installation of a traffic signal at one of these intersections as part of this project. However, the reconstruction will leave the area set up for future installation of a traffic signal if desired.) A four-foot brick strip between the curb and sidewalk on the south side of Melrose Avenue. Bus stop shelters at the two bus stops on the south side of Melrose Avenue. Street lighting will remain essentially the same as currently exists. There will be ornamental lighting on the bridge. Pavement markings and signing for the shoulder area will indicate it is only to be used for bicycles and boarding/alighting transit vehicles. Steve Jacobsen of NNW Inc. will be present at your March 25 work session to answer any questions you have. Attached is correspondence from Steve and the Neighborhood Association which examines some of the design issues. cc: Steve Atkins Rick Fosse Danny Gannon Steve Jacobsen Marcia Klingaman City of Iowa City MEMORANDUM -_ Date: March 21, 1996 City Council and Planning & Zoning Commission From: Robert Mildo, Senior Planner Re: Sensitive Areas Ordinance The Sensitive Areas Ordinance has been in place for three months. Staff has reviewed a number of projects according to the ordinance. These reviews have brought to our attention sections of the ordinance which would benefit from refinement. Staff proposes to reconvene the Sensitive Areas Committee to discuss possible amendments to the ordinance. We do not anticipate major amendments affecting the intent or scope of the ordinance; however, we would propose amendments regarding the procedures for administration of the ordinance. We are anticipating reconvening the committee in April with amendments appearing before the Planning and Zoning Commission and Council in late spring or early summer. b~ao~ City of Iowa City MEMORANDUM Date: March 19, 1996 To: Mayor and City Council From: City Clerk Re: Council Work Session, February 26, 1996 - 6:30 p.m. in the Council Chambers Mayor Novick presiding. Council present: Novick, Baker, Kubby, Lehman, Norton, Thornberry, Vanderhoef. Staff present: Arkins, Helling, Kerr, Holecek, Davidson. Tapes: 96- 31, All; 96-32, Side 1. Meeting transcriptions are available in City Clerk's Office upon request. ADDITION TO THE CONSENT CALENDAR: Reel 96-31, Side I Council agreed to add a Class "B" Beer Permit for Ko's Kitchen. PLANNING & ZONING MATTERS: Reel 96-31, Side I PCD Assistant Director Davidson presented the following Planning and Zoning items for discussion: Settin¢l a public hearinQ for March 26 on an amendment to the Comprehensive Plan to incorporate an amendment to the JCCOG Arterial Street Plan which includes Oakdale Boulevard. SettinQ a public hearing for March 26 on an ordinance amendin¢~ the Zoning Chapter bv chan.qinq the use rec~ulations of an approximate .14 acre parcel located at 24 N. Van Buren Street from RM-44, Hi.qh Densitv Multi-Familv Residential, to R/O, Residential/Office. (Ralev/REZ95-0016) Go Public hearin~ on an ordinance amending Title 14, Chapter 6, "Zoninq," Article H, "Industrial Zones," to allow the outdoor storage of recvclable materials in the I-1 zone as an accessory use to a recvclinq processinq facilitv bv special exception. Novick raised concerns about the potential for littering from pellets. Davidson stated he will refer that concern to the Solid Waste Management Planner. Public hearin.q on an ordinance amendin~ Title 14, Chapter 6, "ZoninCl," to allow temporary real estate sales centers in residential zones. Council agreed to Novick's recommended wording change to item #2 of Article L, Section 1, Subsection R, as follows: "Employees shall be limited to the minimum number needed to show and sell the dwelling units within the same development." 2 Public hearin(~ on an ordinance amending the Conditional Zonin.q AGreement for the D&L Subdivision, located southeast of the intersection of Hi~lhway 1 and Sunset Street, to eliminate the recluirement to provide access to properW to the south. (Dane & Larsen/REZ96-0002) Public hearinQ on an ordinance amendinq Title 14, Chapter 6, entitled "Zoning," Article K, entitled "Environmental Regulations," Section 1, entitled "Sensitive Areas Ordinance," Subsection I, entitled "Steep Slopes," to allow consideration of development activities within areas containing Previously altered s10Des. Assistant City Attorney Holecek presented information regarding definition of altered slope, Ordinance amending Title 14, Chapter 6, entitled "Zonine," Article K, entitled "Environmental Re.qulations," Section 1, entitled "Sensitive Areas Ordinance," Subsection I, entitled "Steep Slopes," to allow co.n. sideration of development activities within areas containinp previously altered sloDe~s. (First consideration) Public hearing on an ordinance amending the Zoning Chapter bv approving a Sensitive Areas Develol~ment Plan and chanGin.q the use regulations from PRM, Planned HiGh Density Multi-Family Residential Zone, to PRM-OSA, Planned HiGh Density Multi-family Residential - Sensitive Areas Overlay Zone for a 0.32 acre property located at 517 S. Linn Street. Ordinance amending the Zonin.q Chapter bv approvinq a Sensitive Areas Development Plan and chanqinc~ the use requlations from PRM, Planned Hiqh Density Multi-Family Residential Zone, to PRM-OSA, Planned HiGh Density Multi-famiIv Residential - Sensitive Areas Overlay Zone for a 0.32 acre property located at 517 S. Linn Street. (Kidwell/REZ96-0001) (First consideration) Ordinance amendin~ the ZomnG Chapter bv chanqin.q the use regulations for a .5 acre ~ropertv located at 840 Cross Park Avenue from C0-1, Commercial Office, to CC-2, Community Commercial. (Sundblad/Pass and adopt) COUNCIL AGENDA/TIME: Reel 96-31, Side 2 Baker referred to Novick's February 22, 1996, memorandum regarding transit issues. Council scheduled a transit discussion meeting for March 27, 1996, 9:00 a.m. Baker asked that local option sales tax be scheduled for discussion in the near future. o In response to Kubby, Council discussed water festival scheduling. Kubby stated she will follow-up to confirm schedules and location of the water festival, In response to Kubby, City Manager Arkins stated he will follow-up with the Melrose Avenue neighborhood association regarding crosswalks. Kubby noted that Council received the Iowa City/C0ralville Convention and Visitors Bureau February 22, 1996, letter regarding grant program. 3 In response to Kubby, Atkins stated he will contact the Parks and Recreation Commission regarding the Neuzil tract and Council's request for a formal recommenda- tion. Novick requested that the Iowa City/Coralville Convention and Visitors Bureau letter be accepted as part of the budget public hearing, item #7. In response to Novick, Council agreed to schedule a fringe area discussion after the definition of clustering is worked out. Norton requested that Council consider acknowledging changes of board and commission chairs. Norton requested that Council review the way board and commission appointments are made. 10. Norton noted that work should continue on the central business district and southside plan. 11. Norton asked Council to read the copy of an article, "The Need for Aged Buildings," distributed in Council's information packet. 12. Vanderhoef stated that because of meeting schedule conflicts, Council will be unable to attend the housing needs forum, and information will be sent to Council. 13. Vanderhoef reminded Council of the Kirkwood community forum scheduled March 3, 1996, 14~ 15. Novick noted she received a Seaquicentennial invitation from Kirkwood Community College and First National Bank, March 1, 1:30 p.m. Novick noted she received an invitation from the Consulate General of Japan for a meeting in Kansas City on March 15. APPOINTMENTS: Reel 96-32, Side 1 Civil Service Commission - re-appoint Lyra Dickerson. Planning and Zoning Commission - Benjamin Chait. Riverfront and Natural Areas Commission - Lori Goetsch. Meeting adjourned at 9:30 p.m. City of Iowa City MEMORANDUM Date: To: From: Re: March 13, 1996 Mayor and City Council City Clerk Council Work Session, March 4, 1996 - 6:50 p.m. in the Council Chambers Mayor Novick presiding. Council present: Novick, Kubby, Lehman, No~on, Thornberry, Vanderhoef. Absent: Baker. Staff present: Arkins, Helling, Karr, Burnside, Davidson, McClure, Trueblood, Yucuis. Tapes: 96-32, Side 2; 96-36, All. IVleeting transcriptions are available in City Clerk's Office upon request. REVIEW ZONING MATTERS: Reel 96-32, Side 2 PCD Assistant Director Davidson presented the following Planning and Zoning items for discussion: ae Ordinance amending Title 14, Chapter 6, "Zoninq," Article H, "Industrial Zones," to allow the outdoor storage of recvclable materials in the I-1 zone as an accessory use to a recvclin(~ processin.q facility by soecial exception. (First consideration) Ordinance amending Tit e 1¢, Chapter 6, "Zoninq," to allow temporarv real estate sales centers in residential zones. (First consideration) Ordinance amendin(~ the Conditional Zoninq Agreement for the D&L Subdivision, located southeast of the intersection of Highway 1 and Sunset Street, to eliminate the requirement to provide access to propertv to the south. {Dane & Larsen/REZ96-0002) (First consideration) Davidson noted that the applicant has requested expedited consideration. Ordinance amendinq Title 14, Chapter 6, entitled "Zoninq," Article K, entitled "Environmental Regulations," Section 1, entitled "Sensitive Areas Ordinance," Subsection I, entitled "Steep Slopes," to allow consideration of development activities within areas containin.q previously altered slopes. {Second consideration) In response to Lehman, Council agreed to schedule a special formal meeting' on Wednesday, March 6, 3:00 p.m. for action to pass and adopt if Council does not collapse readings at their March 5 formal meeting. 2 Ordinance amendinq the Z0ninq Chapter by approvin~ a Sensitive Areas Development Plan and changing the use regulations from PRM, Planned Hi.qh Density Multi-Family Residential Zone, to PRM-OSA, Planned Hiqh Density Multi-family Residential - Sensitive Areas Overlay Zone for a 0,32 acre property located at 517 S. Linn Street. (Kidwell/REZ96-0001) (Second consideration) In response to Norton, Davidson stated he will check with Senior Planner Miklo regarding any deficiencies that still have to be met by the developer. fo Resolution approving a preliminarv plat for Newport Ridcle Subdivision, a 12-lot, 25.5 acre residential subdivision located on N~wport Road, ~ mile east of its intersection with Prairie du Chien Road. Davidson explained that staff will ask Council to defer action if Public Works has not reviewed the grading plan prior to Council consideration at Tuesday's formal meeting. In response to Norton, Davidson stated he will confirm if all deficiencies have been taken care of. Novick suggested that the item read, "Consider a resolution approving the preliminary plat within Johnson County for Newport Ridge." In response to Kubby, Davidson stated the Galway Hills plat is being considered by staff. BURLINGTON AND GILBERT INTERSECTION RECONSTRUCTION: (Agenda Items//6 &//7) Reel 96-32, Side 2 Transportation Planner Davidson, Civil Engineer McClure, Parks and Recreation Director Trueblood, Design Review Committee Member Laura Hawks, and Project GREEN Chair Emilie Rubright presented information about the Burlington and Gilbert Streets intersection reconstruction project. UNIVERSITY OF IOWA SOFTBALL COMPLEX LIGHTING - JOINT AGREEMENT: (Agenda Item //9) Reel 96-36, Side I Parks and Recreation Director Trueblood presented information regarding the University of Iowa softball complex lighting joint agreement. WATERANASTEWATER BOND ISSUE OPTIONS: Reel 96-36, Side I Finance Director Yucuis presented water and wastewater bond issue options. In response to Council, Atkins stated staff will prepare information regarding use of 1% sales tax revenues for water and wastewater projects. Staff Action: Staff will proceed to prepare documents for 25-year wastewater bond sale and 20-year water bond sale. (Yucuis) COUNCIL AGENDA/TIME: Reel 96-36, Side 1 Lehman noted he would not be attending Tuesday's formal Council meeting and asked Council Members to report on the City staff awards ceremony held February 29. 3 10. 11. 12. 13. 14. 15. 16. 17. In response to Vanderhoef, City Mgr. Atkins stated that solid waste generated out-of~ county will be handled on a case-by-case basis as to acceptance. In response to Vanderhoef, City Mgr. Atkins explained the Iowa City School District appears on the City disbursements because they rent City property. In response to Vanderhoef, City Mgr. Atkins explained the response was great to the City's first full day of their new refuse and recycling program. Vanderhoef raised concerns regarding the Oakdale extension plans. City Mgr. Atkins stated he will speak with JCCOG Transportation Planner Davidson. Thornberry inquired about the houses located at the water project construction site. City Mgr. Arkins explained the City is trying to preserve the Butler Homestead and plans are to move 2-3 other homes. In response to Thornberry, City Mgr. Atkins stated he will check on the vacancies at Ecumenical Towers. Thornberry stated he likes the regular and discount statement on the new water bills. Norton said correspondence received from Heritage Agency on Aging regarding the Senior Center Director position should be forwarded to the Senior Center Commission. Norton stated he received a copy of the emergency management report, dated 1991. Norton askod Council to consider establishing an arts and cultural commission. Norton requested a tour of the water plant and peninsula sites. In response to Norton, City Mgr. Atkins stated Council agreed to fund the Heritage Tree project. Norton reported he attended the Juvenile Crime Prevention Workshop with Dee Vanderhoef. Norton stated he was impressed with his visit to the subsidized housing facility at 416 S. Dodge Street. Norton asked if Housing and Inspection Services could assist with the CDRE housing audit. Assistant City Mgr. Helling stated there are problems with exercising jurisdictional rights to bring in a private or non-profit organization. (Agenda Item #8 - Adding the position of Human Rights Investigator.) In response to Kubby, Assistant City Mgr. Helling explained the decision was to try to establish the position now rather than wait until July 1. 18. (Agenda item #14 - Authorizing City Manager to settle claims up to $20,000.) in response to Kubby, City Mgr. Atkins explained the figure had not been changed for 5-6 years and the change helps with pending issues. City Mgr. Atkins stated he will bring information to Council regarding authorizing for contract expenditures, 19. In response to Kubby, Atkins stated Parking & Transit Mgr. Fowler will prepare an outline of basic policies for the transit discussion scheduled for March 27. 20. Majority of Council requested an organization chart for the transit meeting of March 27. 21. Dee Norton agreed to attend the National Guard event tomorrow (March 5). 22. City Clerk Karr reminded Council Members of Phase 3 of the League Workshop scheduled for March 15, and asked Members to contact her if they planned to attend. 23. City Clerk Karr asked Members to let her know of any absences in the next few months to allow scheduling for any special meetings and Council goal setting. 24. City Clerk Kerr reviewed the policy regarding Council meeting transcriptions on Internet. Majority of Council agreed to continue the present policy of only posting Official Actions of formal Council meetings and not responding via e-mail. Meeting adjourned at 9:25 p.m. c~erktcc3-4.inf U,8, Dspmtment of Hou~tng end Urban Devslapment Nebraska State Offloo Executive Tower Centre 10909 Mill Valley Road Omaha, Nebraska 68154-3965 L~arch 19, 1996 Honorable Naomi Novick Mayor of Iowa City Civic Center 410 East Washington Iowa City, Iowa 52240 Dear Mayor Novick: SUBJECT: FAiR HOUSING BUILDS STRONG C05~]NITIHS April marks the twenty-eighth anniversary of the Congressional enactment of the Fair Housing Act. This Act, as amended, prohibits discrimination against individuals on the basis of race, color, religion, sex, handicap, familial status or national origin in the sale, rental, or advertising of dwellings, in the provision of brokerage services, or in the availability of residential real estate-related transactions. Annually during the month of April, the U.S. Department of Housing and Urban Development (HUD) makes special observation of these basic civil rights of all Americans. I amwriting to enlist your help in furthering fair housing by promoting more awareness of fair housing rights and responsibilities. In past years, elected officials have issued proclamations commemoratingApril as Fair Housing Month. This year I hope you will consider issuing such a proclamation. My office would appreciate receivlngcopies of proclamations or newspaper clippings that might result from your promotion efforts. I hope you will join us in our effort to make all Americans aware of their rights and responsibilities in regard to the Fair Housing Act. If you have any questions, please call me at (402) 492-3109. Sincerely, L~s. Sylvia MeJia bLr. Stephen J. Arkins Ms. Karin Franklin Betty J. Bottiger Director Fair Housing and Equal Opportunity POCC March 15, 1996 CITY OF I0 WA CITY Re: Public Works Conetraction Activity in the Ty'n Cae/Plaen View Neighborhoods Dear Residents of Abbey Lane and Plash View Drive: There are a few activities that will be occurring in your neighborhood during the ~onstmctlon season that I fsit you sbould be updated on. Creek Route Location Selected fur 8ewer As you may recall, there were three alternative locations for the Abbey Lane Trunk Sewer. The Iowa City City Council decided to construct the sewer within the street right-of-way (not norih of the right-of-way or in the creek). Only the 800 foot segment that begins east of Willow Creek and travels west to Bum/Drive will be constructed this summer. Traffic will be slightly dlsmpted at the Abbey Lane and Bum/Drive intersection far a period of about a month. Neighbors will receive more specific details of the project once the actual construction process draws closer. No trees on private property will be impacted with this portion of the project. Kiwanis Park Storm Water Improvements The Improvements to tile erosions control facilities at the seuthwes~ comer of Kiwanis Park will also be coml~leted this summer. This project involves some considerable regradlng and installsrich of rock 'mattresses' that will inhibit any further erosion due to storm water runoff. it is expected the construction equipment for this work will be in the neighborhood at the same time as the sewer construction. Surveyors will be in the creek area and backyards of those who live on the south side of Abbey Lane in the new few weeks. They will be obtaining elevation information about the existing housing so that runoff improvements can be designed to best address the stormwater problem. Public Hearing A Public Hearing will be held on May 21, 1996 with the Iowa City City Council to discuss the plans and specifications of these projects. The Public Hearing Is the opportunity for the neighborhood to express their feelings about the project. The Plans and Specification for these projects will be available in the Public Works Department at 410 E. Washington a week prior to the Public Hearing. For Further Inforelation For questions or further information, please contact Edward Brinton of MMS Consultants at 351-§282. Sincerely, Marcia Klingaman Neighborhood ~ervlces Coordinator MEMORANDUM TO: Chuck Schmadeke, Public Works Director FROM: Floyde Pelkay, Supt. of Solid Waste City Recycling Program Items METAL & WHITE GOODS - ¢APPLIANCES. ETC.} The Iowa City Landfill started separation of metal and white goods on 8/1/89. The Refuse Division starled separatt curbside collection of white goods on $/1/89. The curbside :oftacted white goods are taken to the Landfill recycle site White goods are then picked up and recycled byA~ter Corp. of Davenport, Iowa or J.R Appliance. Because Alter Corp. ~il not take certain appliances, we also use the senices of J.R. Appfiance. Beginning February 21, 1995 J. R. Appliance began collecting appliances from us at the landl]li. We will be charged $12.50 per appliance. There may be a few exeptlon~ to this price for very large and commercial appliances. MONTHNEAR COLLECTED CURBSIDE COLLECTED (~, LANDFILL Mar, 1995 3.91 ton 26.08 ton Apr, 1995 4.28 ton 24.39 ton May, 1965 4.44 ton 20.97 ton Jun, 1995 6.98 ton 28.30 ton Jul, 1995 6.26 ton 31.28 ton Aug, 1995 4.72 ton 27.04 ton $ep, 1995 3.33 ton 21.41 ton Oct, 1995 3.09 ton 12.25 ton Nov, 1995 1.41 ton 13.44 ton Dec, 1995 3.61 ton 10.77 ton Jan, 1996 2.34 ton 13.09 ton Feb, 1996 2.23 ton 11.64 ton TOTALS 46.60 ton 240.66 ton The tonnages collected by After Corp. do not necessarily reflect the month that the white goods are collected by the Landfill. MONTH/YEAR COLLECTED/ALTER CORP INCOME FROM ALTER CORP. Mar, 1995 4.73 ton 227.52 Apr, 1995 7.17 ton 408.41 May, 1995 0.00 ton 0.00 Jun, 1995 8.02 ton 460.37 Jul, 1995 .00 ton .00 Aug, 1995 .00 ton .00 Sep, 1995 .00 ton .00 Oct, 1995 9.97 ton 757.83 Nov, 1995 .00 ton .00 Dec, 1995 17.99 ton 1,326.00 Jan, 1996 0.00 ton 0.00 Feb, 1996 0.00 ton 0.00 TOTALS 47.88 ton 3,180.i3 METAL & WHITE GOODS (CONT.) The tonnages collected by J.R. do not necessarily reflect the month that the white goods are oollected bythe Landfill. MONTt-6YEAR TON9 COLLECTED/J.R, # COLLECTED BY J.R. PD, TO J.R, Mar, 1995 41.34 ton 468 5,825.00 Apr, 1995 78.97 ton 848 10,600.00 May, 1995 34.84 ton 425 5,312.50 Jun, 1965 33.60 ton 380 4,750.00 Jul, 1995 44.76 ton 563 6,912.50 Aug, 1965 ,54.24 ton 333 4,162.50 Sap, 1995 16.96 ton 237 2,982.50 O'ct, 1995 9.00ton 127' 1.587.50 Nov, 1995 15.21 ton 181 2,262.50 Dec, 1995 7.88 ton 110 1,375.00 Jan, 1998 8.61 ton 110 1,375.00 Feb, 1998 t0.25 ton 167 2,087.50 TOTALS 355,98 ton 3937 $49,2'12,50 YARD WASTE The Iowa City Landfill started separation of yard waste and the Refuse Division started separate curbside collection yard waste on 5/21/90. The curbsida collected yard waste is taken to the Landfill recycle site. MONTH/YEAR COLLECTED CURBSIDE COLLECTED ~ LANDFILL Mar, 1995 83.60 ton 119.09 ten Apr. 1995 147.66 ton 232,45 ton May, 1995 263.33 ton 327.96 ton Jun, 1995 58.28 ton 182.93 ten Jul, 1995 129.44 ton 181.55 ton Aug, 1995 103.31 ton 211.45 ton Sep, 1995 80.51 ton 139.73 ten Oct, 1995 108.76 ton 168.60 ton NOV, 1995 64.50 ton 111.26 ton Dec, 1995 37.83 ton 59.22 ton Jan, 1996 51.01 ton 64.08 ton Feb, 1996 1.75 ton 19,63 ton. TOTALS 1129.98 ton '1815.95 ton TIRES The City's tire recycling program started on 9/1/89. Tires are coveted at the Iowa City Landfill and at the curb by the Refuse Division, then taken to the Landtill recycle site. Beginning May 6, 1695, BFI Tire Recyclers of Minnesota Inc. began collecting tires from the landfill for disposal They charge the City of Io~a City Landfill $105.00 per ton for tire disposal. MONTH/YEAR COLLECTED CURSSIDE COLLECTED~ LANDFILL Mar, 1695 .49 ton 2.43 ton Apr, 1665 .59 ton 3.86 ton May, 1995 1.29 ton 3.68 ton Jun, 1995 .56 ton 3.37 ton Jul, 1965 24 ion 1.73 ton Aug, 1995 .11 ton 4.41 ton Sop, 1995 .85 ton 2.13 ton Oct, 1665 .13 ton .52 ton Nov, 1995 .32 ton 3.57 ton Dec, 1996 .00 ton .66 ton Jan, 1698 .03 ton 1.17 ton Feb, 1696 .08 ton .65 ten TOTALS 4.69 ton 28,5'1 ton MONTH/YEAR COLLECTED BFI PAID TO BFI TIRE RECYCLERS May, 1665 32.61 ton $3,424.05 Jun, 1995 .00 ton 0.00 Jul, 1665 .00 ton 0.00 Aug, 1665 .00 ton 0.00 Sop, 1995 .00 ton 0.00 Oct, 1995 15.89 ton $1,647.45 Nov, 1995 :00 ton .00 Dec, 1995 .00 ton .00 Jan, 1996 6.33 ton 664.65 Feb, 1996 0.00 ton .00 Mar, 1996 Apr, 1966 TOTALS 54.63 ton $5,73(}.15 4 NEWSPRINT The City began drop site collection of newsprint on 3/28/90, with six lecations now available (Econofoods, No. Dodge Vee, City Carton, Eastdale Mall, Sycamore Mall, Rochester Ave. Hy Vee). The City collects the newsprint from the dr, sites and delivers them to City Carton Co. for processing.in addition, the City began curbside collection of newsprint 7/13/92, The curbside newsprint is also delivered to City Carton Co, for processing. The City may pay 1o or rece~ payment from City Carton Co. by weight according to the Chicago Market price. Since July, 1994 City Carton has be~ paying the City for newsprint from the curb and bins based on the market value. MONTH/YEAR COLLECTED CURBSIDE COLLECTED ~. DROP SITE8 Mar, 1995 35.42'1on 118.29 ton Apr, 1995 34.57 ton 114.76 ton May, 1995 42.08 ton 138.78 ton Jun, 1965 36.60 ton 114.02 ton Jul, 1995 34.86 ton 105.75 ton Aug, 1695 42.37 ton 108.43 ton Sap, 1695 38.64 ton 128.31 ton Oct. 1995 43.69 ton 129.79 ton Nov, 1995 41.49 ton 119.35 ton Dec, 1695 39.23 ton 132.13 ton Jan, 1996 34'.09 ton 100.82 ten Feb. 1998 43.46 ton 80.97 ton TOTALS 489.33 ton 1369.4 ton [VIONTH/YEAR PYMT, FROM CC:CURBSIDE PYMT. FROM CC:DROPSITES Mar, 1995 1,948.10 5,452.38 Apr, 1995 3,320.10 9,055.20 May, 1995 6,687.40 18,638.10 Jun, 1995 4,9(}8.00 14,602.50 Jul, 1995 3,477.00 9,517.50 Aug, 1995 3,169.50 ?,574.70 Sap, 1995 2,125.20 5.084.55 Oct, 1995 1,529.15 3,244.75 Nov, 1995 829.80 3,226.70 Dec, 1995 218.15 0.00 Jan, 1996 0.00 0.00 Feb, 1996 0.00 0.00 TOTALS 28,272.40 $74,396.38 MONTH/YEAR PYMT, TO CC;CURBSIDE PYMT. TO CC:DROPS[TES Dec, 1995 0.00 631.95 Jan, 1998 0.00 1,008.20 Feb, 1996 0.00 1,102.60 Mar, 1996 Apr, 1996 May, 1996 Jun, 1996 Ju{, 1998 AucJ, 1968 Sap, 1996 Oct. I996 Nov, 1996 TOTALS $ 0.00 $2,742.75 PLASTIC BO1TLES The City of Iowa City began drop site collection of plastic milk jugs on 6/12/89. t~ith five locations now availab} (Econofoods, No. Dodge Hy Vee, City Carton, Eastdale Mall, Rochester Hy Vee). The City collects the bottles from th~ drop sites and delivers them to City Carton Co., where they bale the plastic and ship it for processing. In addition, the Cll, began curbside collection of plastic bottles on 7/13/92. The curbside bottles are also delivered to City Carton Co. processing. MONTH/YEAR COLLECTED CURBSIDE COLLECTED DROP-SITES Mar, 1995 2.51 ton 8.19 ton Apr, 1995 2.36 ton 8.21 ton May, 1995 2.67 ton 8.56 ton Jun, 1995 2.64 ton 11.73 ton JuJ, 1995 2.18 ton 7.28 ton Aug, 1995 3.63 ton 6.95 ton Sop, 1995 3.05 ton 9.21 ton Oct, 1995 4.32 ton 8.35 ton Nov, 1995 2.95 ton 7.91 ton Dec, 1995 2.92 ton 7.64 ton Jan, 1996 3.25 ton 6.79 ton Feb, 1996 3.95 ton 7.28 ton TOTAES 36.42 ton 98, ~ 0 ton TIN CANS The City of Iowa City began drop site collection of tin cans on 3/91, with t~o locations now available (Econofoods, City Carton). The City collects the fin cans from Econofoods and delivers them to City Carton Co. for processing. In addition, the City began curbside collection of tin cans on 7/13/92. The tin cans are delivered to City Carton Co. for processing. IVIONTH.*'YEAR COLLECTED CURBSIDE COLLECTED ~. DROP SITES Mar, 1995 3.98 ton .00 tGn Apr, 1995 3.55 ton .00 ton May, 1995 3.70 ton .00 tan Jun. 1995 3.43 ton .0O ton Jul, 1995 3.07 ton .00 ton Aug, 1995 3.14 ton .00 ton Sep, 1995 3.tl ton .00 ton Oct, 1995 4.36 ton .90 ton Nov, 1995 3.98 ton .00 ion Dec. 1995 4.17 ten .00 ton Jan, 1998 4.42 ton .00 ton Feb. 1996 5.04 ton .00 ton TOTALS 45.93 ton 0.00 ton The City started drop site co~ctlon of glass on 6/90, ~Ith three locations available (Econofoods, No. Dodge Hy Vce, CIt Carton Co.). The Clly collects the glass and delivers it to City Carton Co. for processing. City Carton Co. Is the ~ocatlon that accepts brown and green glass In addition to clear glass. The City began curbside collection of plear ~llass o 7/15/92. The curbside clear glass la also delivered to City Carton Co. for processing. MONTI-L,'YEAR COLLECTED CURBSIDE COLLECTED (~ DROP SITES Mar, 1995 7.61 ton .00 ton Apr, 1965 6.62 ton .00 ton May, 1995 7.66 ton .00 ton Jun, 1995 7.64 ton " .00 ton Jul, 1995 7.01 ton .00 ton Aug, 1995 9.27 ton .09 ton Sep,1995 7.20 ton .00 ton Oct, 1965 8.23 ton .00 ton Nov, 1995 7.49 ton .00 ton Dec, 1995 6.91 ton .00 ton Jan, 1996 7.82 ton .00 ton Feb, 1996 8.30 ton .00 ton TOTALS 9'1.96 ton 0.00 ton CARDBOARD Beginning July 31, 1995 the City of Iov~a City recycling crov,~s began collection of cardboard at lhe curb. They ~ill ac~ corregated cardboard, cereal type boxes and cardboard egg cartons that have been fiattoned. The cardboard ~11 delivered to City Carton for processing. City Carton will be paying the City for cardboard dropped off by the curb,, recycle trucks. The payment per Ion varies based on the market value. The cardboard collected at City Carton is weighed so tonnages for this item are not available. MONTH/YEAR COLLECTED CURBSIDE Mar, 1 gg5 0.00 ton Apr, 1995 0.00 ton May, lgg$ 0.00 ton Jun, 1995 0.00 ton Jul, 1995 .09 ton Aug, 1995 6.28 ton Sep, 1995 6.11 ton Oct, 1995 8.16 ton Nov, 1995 5.60 ton Dec, 1995 8.17 ton Jan, 1998 3.18 ten Feb, 1998 8.10 ton TOTALS 46.67 ton MONTH/YEAR PAYMENT FROM CITY CARTON Jul, 1995 $8.10 Aug, 1995 $450.80 Sap, 1995 $244.40 Oct. 1995 $92.40 Nov, 1995 $55.60 Dec, 1995 $66.50 Jan. 1998 $78.40 Feb, 1996 $79.40 Mar, 1996 Apr, 1996 May, 1998 Jun, 1998 TOTALS $'1 FLUORESCENT TUBES July, 1994 EPA regulations went into effect that banned fluorescent light tubes, that are generaled from businesses, fr~ landfills. Beginning July 24, t 995 the City of Iowa City Solid Waste Division set up a drop site for fluorescent lubes h~ve been generated by City Divisions. The tubes must be dropped off in full cases arid have a label indicating where tubes came from. MONTH/YEAR # OF TUBES # CASES # TONS Jul, 1995 144 6 .05 ton Aug, 1995 28 1 .009 ton Sop, 1995 150 5 .05 ton Oct. 1995 121 5 .04 ton Nov, 1995 0 0 .00 ton Dec. 1995 0 0 .00 ton Jan, 1998 0 0 .90 ton Feb. 1996 206 8 .07 ten Mar, 1996 Apr, 1996 May, 1998 Jun, 1996 .TOTALS 649 tubes 25 cases 0.22 ton The City has been providing an automotive waste oil disposal site at the City Service Yard since 9/22/S9. Indust Service Corp. collects the Clty's uncontaminated waste oil MONTH/YEAR DISPOSAL SITE TONNAGES Mar, 1995 5.$6 ton Apr, 1995 $.36 ton May, ]995 2.98 ton Jun, 1995 7.76 ton Jul, 1995 4.93 ton Aug, 1995 4.45 ton Sop, 1995 4.t0 ton Oct, 1995 ¢.40 ton Nov, 1995 4.48 ton Dec, 1995 3.64 ton Jan, 1996 1.60 ton Feb, 1996 1.74 ton TOTALS 52.33 ton cc: Brad Neuman Carol Casey c:~ord \recycle.doc Beth Hudspeth 1218 Sunset St. Iowa City. lA 52246 Phone' 337-6568 Press-Citizen Letters tO the Editor P.O Box 2480 Iowa City, IA 52244 March 19. 1996 Dea~ Press-Crt~zen Editor' I moved to Iowa City 24 years ago to attend the University of Iowa; I have stayed here because th~s is the community m which I have w~shed to I~ve. I was asked to be the public-at-large member on the Sensitive Areas Committee I took the volunteer job seriously Staff from the c~ty eng~neer's department were present at most of the meetings. They added clarification when needed: their requests and concerns were addressed The fact is they were represented and were aware of the document I commend the c~ty staff from numerous departments that attended all Of the committee meetings They spent countless hours m gathering and weighing information, writing, rewriting. editing, suggesting alternatives. facfi~tatmg d~scuss~ons w~thm the committee The committee as a whole was very d~l~gent and committed: we went through an abundance of matehal. debate and compromise to the conclusion Of a mutually satisfactory ordinance. The process was labonous but successful. In addition to unanimously adopting the Sensitive Areas Ordinance No 95-3699. (December 5. 1995). the C~ty Council passed Resolution No. 95-317 m which the Council clearly states the intent of the c~ty to comply w~th th~s ordinance It exphc~tly declares the C~ty will aggross~vely ~denbty enwronmentalJy sensitive areas. including archaeological s~tes The c~ty committed ~tself to honoring the Sensitive Areas Ordinance The 0rd~nance has a sectron (14-6K-1 -M) that spec~hcally addresses protecting archaeological and h~stoncal s~tes The process outlined ~S clear. the State Archeologist reviewed ~t and agreed that ~t was adequate Obv~ousJy. th~s process was not adhered to by the c~ty prior to beginning construction at Napoleon Park. The recent 'm~scommun~cat~ons" being c~ted about the ~nterceptor sewer through Napoleon Park and subsequent work stoppage would not have happened ~f the c~ty engineers had consulted the Sensitive Areas Inventory Map, determined that there are s~tes located ~n the quarter sectran where development for the sewer line ~s to take place and forwarded a ~te plan to the State H~stor~c Preservabon Office and to the State Archaeologist If the engineering department states they had permit approval to the project prior to the passing of the SAO and thus clam~ng they d~d not have to comply w~th the ordinance, ~t would be lust plato ~rresponS~ble TO claim that an ~nfrastructure of th~s k~nd falls under the ordinance exemphons would be m~sleadmg at best and negligent ~n my m~nd. The c~ty engineers had years to notify the State Archaeologist and the State H;stonc Presen/at~on Beth Hudspeth Page 2 Office. given the fact this projeCt has been in the works for years and both the Mes~wak~ village s~tes and the h~stonoal settlement s~te have long been known to exist at Napoleon Park. There ~s no rationalization or justification that we. the taxpayers should tolerate on tills. we are paying $10.000.00/day for this mistake. I would hate to conclude that the City of Iowa City has developed and passed such an ecologically and socially valuable ordinance only as a political tool. it is d~sillusioning and deeply d~saP13Ointing that the City of Iowa City is the first to have a major infraction w~th this ordinance. I1 the vanous .departments of the city can not bnng themselves to operate within the prescribed parameters of an ordinance that they helped tO develop and approved. an ordinance meant to protect our land for future generations, then what hope do we have of enforcing it with private contractors, engineers and other c~tizans? I am very concerned about the ~mplicat~ons. I hope steps w~11 be taken by the city on future projects to ab~de by this critical document Sincerely. Beth Hudspeth cc Naom~ Novick. Mayor of Iowa C~ty I respectfully request that th~s be d~stnbuted to aJl C~ty Council Members t~llU OF Lq ~::,~EU HED (OH) Tim UNP/I P, SITY OP IOWA To: Johr~on County Water Nc~t - a ~plcndid time is gunrantccd for all At~achgd is the: fi/er for the S~ a~d we ant/cipa W~yeve pubUcacccss~ WorldofWater Achin~Wateri~ hml prosnun for the Johnson County W~___*~_ Festival ~s wcU as a rday l~O~n ~ud dmf~ o:' advertisements for other scheduled ~st 1,000 area 7th ~md 8th ~-ade~s wU1 attend tl~ Friday program, ~ over 500 people for Sauaday's event at Norlhwest Junior High. ~§'s talk by ~orge I-Iallbe~g will be broadenst Uve on local ~vision, Fdday ¢ve~in§'s :azz concert -/Jqu/d J~- Ya~/n - will feat~u'e O~i~nnl CO~pO~it/011S ~ch ~ RIp.SIwrtln', ltelly- ' the Hog~ Blues 8ad Don~ Drink the Water, Johnny. It B Ba&t.. The Northwest Littic TMater holds 300 pe~plc, we expect an ovc~*fiow crowd. I h~ to see all of you next week at the Water Fe~tivaL....~Briag tiao kid~! 1 ~'t~ o~ 100 Oak~l~ Camp~ /~N210 ON klWa C[lyflow~ 5224.Z-$000 319,,'3;3~,4550 319 ~ 4"?4? Ja ,J ..... L- W~, W'a~ li'~e. rl~h.~-., But' Is ~ A I~ To ~ ~.4.'59 I.~[U CF IR I'REU I'ED (GH) 1 319 ~ 4?4? P. B4 fforthwe~,: Junior High and W~st High School present LIQUID JAZZ JAZZ:. IN THE WORL') OF WATER FRIDAY, 1V~q~CH 29, t996 NORTHWEST RJNIOR HIGH spm~olr. d by I-hwkey¢ Stat~ Bank For the lnhnson County Water Festival I'~R-2.e-1996 15:00 LNIU OF IA F~EU ~ED (~H) I 319 ~ 4?4? P.85 Orgmdz~iom KG.A~ Channel 2 Weather TtUe: Weather Fore~.astin~ and the Water Cyc'e This p~.on will concentrate ~n the in~ract/en of wa~r ~ w~th~ fo~g ~ ~ ~'q Paula B .e.~g~rom Or~zizalton: Jo .Imam County Comerva~n Loard We're all In ~ To~e~er.. Iamking at a Wat~sl~ I are watemh~_a a.~.d why are they impor.t? Using a ~on ~ ~iom ~ ~o~ ~d ~e ~ ofh~ ~o~ ~ ~ world ~ us. Or~nizatiom United'States C~olo~t~al Survey Titl~ Mys~erte~ of Sub~,-ranean Water Movec~ent The existence a~d mOv~mc. ut of underground w~t~ is a phenomenon that many l:~oplo ha~e difficulty un~e~tand~g. Thia Fr~afion w~ ~ a ~~ flow ~1- w~h ~ a c~-away ~2ou og ~ ~ ~ ~ ~d~r movc~nt ~ou~ ~ dtffo~c.t ~, how -t fi~ -ows ~ wc~s ~d s~, ~d how ~ ~n~ ~ ~ ~ w~r ~ S~g a ~ fig ~ ~ ~1 ~ p~ of~ ~ ~ ~ S!~ ~e: W~ ~ ~ ~O.?m~ tion: F,n.....vi~o~u~,entai Training Center Kirkwool CommuuitT coUege T~e~ Water Quanty ,~acl Analysis UNN O~ IF~ PR~J ~ (1~-I) 1 319 ~ 4'74? Presenters: Amy Roush and AZIhon Joh-~n Agency: Johnson County Soft ~ Water Conservation Dbtrlc~ Iltle: ~oU, Water, a~d You Wo. tersl~,ds, no~oin{,wur~ pollution, a~d wa~eT quality will bc t~ focal point of this activity that utilizes a slid~ show pr~c~ and the 'Fmvu~c,a~'. TI~ Enviro6c_ ..~i~ will demonstrate the eetmeciion between soil eelion and wator query a~d link practic~ avs;hble to aahcc enxtion a~l e.l,~nce water quality. Pr~mt~r: Gone Mobling Ag~mcy: Johnson Cqunty F. zm~sion Service Title: Ground Watei' Flow Model This premmaxion will demonzirat~ th~ Marionship between suxfa~ and'groun~i water and how pollutants can raako tho!r way into the water supply. The model will ~how how grounclwat~r ea~ la:com~ goatsreinstall tllmugh in~lwaion and p~r~lation of 8m/'zz wator. Th~ sic/sion will wrap up with visit to a drill!ug rig out/bors. In fhts activity, you will learn about tho water cycle, how ~nking wat~ can be~me contaa/uatod a~d how watcx is ~ted for commiaslion. Wate~ will be filtered and using a microscope, you will examine to ~ if contamination exists in a filtered water sample. Agency: Iowa Detm,~anent of Natural Resouree~Geololgeal Survey Bureau Title: Water We H_~_Ve Her~ By rnea~urin§ the physical/chemical features of wa:er, you can bocom~ awa~ of how soil hodrock affect the ~ quality of w~*er and how wazer quality is an%ted by human activitl~. Pailicipan~ will b~ gi.vcll all tmknowll w~ sam?]~ tO identify. Using s~lect water participants will identify the possible sources bas< on the multi of the Prig. Ill. rs: Mike LidShint and Rob Cook Or~ ~{~tfon: KClt(~ TV Tftle: Water and the Weather How arc water and w.eahcr related7 Loam from fie experts through o~p~im~nts and oa-ltm~ net- ~ ~e d~c ~e~on ~ ~sc ~ w~ ~ ~plo~ ~ve N~ W~er br~dc~t. Sheat1 2 3 4 5 7 .. 1_0. 12 EC-COGS · Ma~k Twa~ Nat't Wildills Refu_l~_ lo'~a CRy Water Division iowa C~ Water DMston Iowa C~ty Wate~ Division Dump No Wa~e To Stmerns Restoring F3ood~aH Values fo~Wild~[fe "- Only Water Conciseeuers May Participate Martins Johntz Sue and Tim Jull Ed Moreno Karen Sheldon Leon SohOstar Kevin Slulta Dave Elias Lynn Alex Robin Bu§er, Scoff Ford .Tim Thompson Camman Water Leaks In the Home A glimpse trite the Depths of Wa~r Disb'lbul~n Iowa C~ Water Division Iowa City Wastewater DMelo~ Iowa Sts~e Amhsolog~ Altamark, as Army C9. rp of E._ng._ _Ir~..? ...... _Dept o~ Natural Reaourc~s The Miracle of Water Treatment Ws~er, Be{ore and Af~ar Archetogy and Wa~r In iowa .See Wha~ Ha[3psns to ~0.ur RscyclHl~.. Cool Hand Luke ..... ~V~-r~ -a~ ~ate r F(~vl ....... Dept of _Natu~ Rssoum.,es __ We.lp r Safe~y Joe Wilkinson- ' 13 Unlvsrsily Hygienic ~boratorf -- ' Mlomsceplc Organisms and biological mo~lorlr~_ UHL Staff I~..[.~ Mo[~a~ and Water -"14 ~8 ECOLOTREE UI DepL of ~.h)~lcs and ...Ast~on__o~n_.,v___ Manitofin Watershed ..... S~de~f Nur~ Pla~aP__~lar . FI~Hde !n t~ Wa~t Ost~d~ ....... Wo~, Wo~ a~ Wa~er S~ne~ Water Lou LIcht end Slm ~ .U.! Colle~ of Dentistry 20 UI Museum o~ Nel.und Hlsto~_ 21 Naltonal Soll Tllfh Laborsial7 , 22 Howard R. Greene Des Moines WMer Works cora~l[le Water ~ep.ar~n..s~.i~ ', . Comlvi~e Re-Leaf/Tress Forever Dine Arelies Pem~n F z X Jullson X X X lr X X ~ Staff X X X X JaneIls Rettl~ X X ............x..x. n X ~ Or. C~an~s New~w~e X X Ieal{h? X X Simone Grace X x and Staff X X X ler X ~ X X David ~ .......... .He._~lg a Mahsw Dr. Anlo~ Kruger 26 Iowa institute of Hydraulic Research 27 Environmental AdVocates 28 Iza~l[ Walton "29 UI Dep~of G.e_c~__o~ 30 Ui DF.p{ at Geolo~ 31 Women In Science and Enginea~ng "' Disaired Oxygen ~nd Water 32 No~J~weel Jr. H~gh Eco~y Clu~ .~. Home Waist Sampling 33 Iowa ~ Convanl~nand Vlsiors Bureau 160¥earsof b:~e'a's Water Ronna Glesgow just a display Page LHIV OF IR--PREU FED (G'"I) ! 319 335 4;74'7 P.E~ JOHNSON COUNTY WATER FEST Saturday, March 30 10:00 AM. 2:00 PM Northwest Junior High Comlvill~ Tulip and Friends Vafie~/, Ventyiloquism, Magic ~ Envlronroental Storytelling I Shows at 10:33 and 1:00 t Tim Barre~l, Associate Resear=h Professor I UI Center for-he Book "Water Quality and 15th Century Italian Hand Papem~aking" 11:0C Ongoing Activities 10:00 AM - 2:00 PM Exhibit Hall with more than 20 hands-on activities. 'Driplal Pursuit" hosted by The Captain and Anthony from KCJJ Radio. Local elected bfficials answer questions about water Issues. Northwest Junior High Orchestra Groups. Puppet shows,. Have Your Water Testedl Bring a sample from home, TOTRL P. ~ To= IO~ CI~ CLERI( From jo ho~art¥ ~-1~§ 8:30~ p. 2 oF Z BOARD OF SUPERVISORS March 19, 1996 INFORMAL MEETING Agenda Call to order 9:00 a.m. Review of formal m~nutes of March 14tlt 3. Business ~om the County Engineer. a) Discussion re: right-of-way negotiations for various Johnson County projects. b) Discussion re: 28E Agreement with University of Iowa Office of the State Archaeologist for Enhancement Project STP-E-52(41) (Sand Road Hehtage ProjecO. c) Other Business fi'om Chad Sands, Assistant Planner for East Central Iowa Council of Governments re: FY 97-99 Region 10 Transportation Improvement Program/discussion. Business from the Board of Supervisors. a) Reports b) Other 6. Discussion from the public. 7. Recess. FORMAL MEETING TO FOLLOW 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 5~24~-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 Ilqq To: IO~ CI~ CLOg From= jo hogarty 3-~ 9=B%a~ p. 2 oF 3 Johnon Don Sohr, Chairperson Joo Bolkcom Charlos D. Duffy Sk~ph~n P. Lacina Sally Stutsman BOARD OF SUPERVISORS March 19, 1996 FOl~VIAL MEETING Agenda Call to order following the informal meefing~ 2. Action re: claims 3. Action re: formal minutes of March 14th. 4. Action re: payroll authorizations 5. Business from the County Engineer. a) Action re: approve right-of-way contract with Mm'k and Kathryn Rotn'et for $1,480.30 for Johnson County Project 8TP-S-52(31) (IWV Grading) and authorize Chairperson to sign contract. b) Action re: authorize Chairperson to sign 28E Agreement with University of Iowa Office of the State Archaeologist for Enhancement Project 8TP-E-52(41) (Sand Road Heritage Project). c) Other 6. Business from the County Auditor. a) Action re: permits b) Action re: reports [ ~ 1. Clerk's February monthly report. c) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356.6000 FAX: (319) 356-6086 To; I0~ (;~TY CLERK 3-18-9§ 9.'82~m p. 3 o~ ~ Agenda 3-19-96 Page 2 7. Business f~om the Zonh~g Administrator. a) Final consideration of application Z9601 of Bernard Huber. b) Final consideration of application Z9602 of William Zbanek, Sr. and Jr. Final consideration of application Z9604 of Emil and Ruth Ludvicek. d) Motion setting public heating. Other 8. Business from the County A~orney. a) Discussion/action re: recommendation to appeal trial court decision in State ex rel Palmer vs. Linn and Johnson County (legal settlement case). b) Report re: other items. 9. Business from the Board of Supervisorso a) Other 10. Adjourn to informal meeting. a) b) c) ~ d) Inquiries and reports from the pubhc. Reports and inquiries from the members of the Board of Supervisors. Report ~om the County Attorney. 1}1. Adjournment. · .c ~ Y,}COM . E ' EJ:~')RIST ... ,J.,.!A 52245.2~]05 Flush it. Dump it. Pour it down the drain. What happens to all that "stuff" :. known as wastewater? . Wastewater treatment is a service · ' taken for granted by the ganeml public, and few realize the complexity of the operation, the usefulness of i~s by- products and the relative bargain of this service. Despite their complexity, wastewater treatment planus are de- signed for two basic purposes - to speed up the natural purification processes that occur in rivers, lakes and streams and reduce pollutants that may :~-~ interfere with th~se processes. Design- '.,'~ing treatment plants to do these things is a science constantly developing to ' { provide efficient treatment at the lowest ? cost. However, the goal remains the ,::~ same -- to produce a stream of water that '~ is safe to return to the environment. ":-~,HISTORY ,:; Treatment planus as we know them (.~ ' are a fairly recent development. The ;'i science of bacteriology was not devel- ..;~oped until the last half of the nineteenth century. The Bible may record the first law mandating separation and land application &human wastes. Sewers constructed in Roman times until the 1840s were principally for storm drainage only. Human waste was not specifically directed to the sewers of London until 1815, Boston until 1833, and Paris until 1880. Treatment facilities constructed from 1900 to 1930 were built primarily to remove suspended solids and oxygsn- demanding pollutants. From 1930 to 1960, emphasis was on reducing the toxic pollutants and controlhug the release of disease-causing bacteria and viruses. Since 1960, additional empha- sis has been on protecting the receiving stream from pollutants such as ammonia nitrogen, which is toxic to fish and other aquatic life. ^dequately controlling residual sludges generated from the treatment process and recycling these solids for beneficial use has been more recent. Tile degree oftraatmcnt required for each community depends on the waste quantity and uses of the receiving stream. Larger streams can handle higher pollutant loads without adverse eavimnmental effects. Small streams geaeraIly handle less. The federal Clean Water Act of 1972 set minimum treatment standards for all plants, and a goal offishable and swimrouble streams throughout the United States. At many locations, the Iowa DNR requires more advanced treatment than the federal minimum to protect streams for specific uses. Therefore a treatment plant must have adequate capacity to handle the volume of water, microorganisms to convert the organic pollutants in the water. to a solid biomass, and settling or strsmm§ processes to remove waste solids and microorganisms. Wastewater is 99.9 percent water by weight. Hence, the name "wastewater." The size of treatment plants is often an issue of wastewater volume. Only a small fraction of the untrcated wastewa- ter is solid matter. The treatment challenge is removing that small objectionable fraction quickly before the treated water is discharged into the receiving stream. Many cities have sewer collection systems allowing the wastewater to flow by gravity to a treatment plant. Munici- palities are required by law to pmparly treat all polluted waters and all wastewa- ter treatment plants are limited in the amount of flow that can be accommo- dated. A tight collection system will produce average flows of less than 100 gallons per person per day. A wastewater treatment plant typically consists of several process units designed to remove different pollutants. The various umts have specific tasks, with an overall objective of removing at least 85 percent of the oxygsn-demanding pollutants and suspended solids. To a certain extent, all receiving streams have an ability to handle limited polluranus naturally, and for this reason, it is not necessa~ to remove 100 percent of the organic wastes from the water. The primary measurement made is BOD -- biochemical oxygen demand. ":' ECEIVED 2 0 /998 to by This ~s not a pollutant, but rather an ~ndmat~on of the amount of oxygen in the water necessary for decomposition of organic wastes. The greater the BOD, the greater the degree of polfu- Iron. If it is not reduced by the treatment plant, the oxygen-demanding pollutants may deplete the oxygen in the receiving stream, killing fish and the aquatic life they feed on. Fish and other aquatic life need an adequate supply of dissolved oxygen to survive. Suspended solids may also contain many BOD pollutants, aria are reduced to not only meet BOD requirementa, but also for reasons of aesthetics and public health TREATMENT PROCESSES Most treatment plants include the same basra processes -- preliminary ~reatmem, primary treatment, biological oxtdation und final clarification. The sohds generated from the treatment processes are concentrated into a sludge. ]'Ills sludge ~s further treated or stabi- hzed so it can be disposed of or used as a soil conditioner without posing any health problems. Preliminary treatment includes the physical removal of large debris that has found its way into the collection system -- sand, bricks, rags and wood. This stage normally includes screening facilities and grit removal The screens have steel barn with spacings of about one inch. The grit ramoval equipment removes sand and small stones. Grit removal tanks are designed to slow the water just enough to let the heavy sand and gravel drop to the bottom. Some grit ramoval systems spin the wastewa- ter as it moves through the tank; the cyclonic effect helping separate the grit from the wastewater. These two units remove the large material that tends to plug pipes, clog pumps, cause wear on equipment or collect in later treatment. The grit and debris is collected, lime-stabilized to reduce odor and bacteria. and hauled to a sanitary landfill. In prlmary settfing the wastewater Out of site out of mind. Few of us realize the processes our wastewater must go through before it can be returned to tile environment. goes to clafifiem -- typically, circular tanks eiglit feet deep. These settling tanks provide a period of several hours to allow most suspended solids to settle to the bottom. This mass of settled solids is called raw sludge. Up to 60 percent of the solids and more than 30 percent of the BUD pollutants are removed by the primary clarifiers A mechanical scraper at the bottom of the tank collects the settled sludge, and surface skimmere collect any rising oil and grease. The wastewater is collected near the top of the tank and directed to the next process. The wastewater is subjected to btologleal oxidation in the next treatment stage by a sepamto unu containing microorganisms, including protozoa, fungi. algae, and a wtde variety of bacteria, numbering in the millions. B~ologieal oxidation speeds up the natural decay of the wastes. It is the heart of the treatment plant. With the solids removed in the previous stages, most of the pollutants m the wastewater, at this point, are 3 dissolved. In the biological oxidation stage, treatmeal units provide an oxygen- rich environment allowing the microorgan- isms to nse tire organic pollutants as food. When the process is completed, the microorganisms am removed from the wastewater by settling or straining. The most common units used for biological oxidation are trickling filters or activated sludge tanks. In trickling filter plants, tbe microorganisms attach them- selves as a slime to the surface of corm- gaged pinsue. When the wastewater is trickled over the corrugated plastic, the attached microorganisms feed on the pollutants as they drip and trickla past. Some older treatment plants use rock as a media, but modem trickling filter towers use corrugated plastic about 20 feet deep. lite mr spaces in the corrugated plastic give the microorganisms access to the oxygen they need. In activated sludge facilities, the microorganisms are suspended in a tank filled with wastewater by mixing equip- ment and/or air pumped into the wastewa- ter. The microorganisms are usually mixed in tbis oxygen-rich solution for 4 to 12 hours. Activated sludge process technology has been used for many years. Final Clarification - At first glance the final clafifiers look the same as prunary settling tanks, but they am typically deeper and larger. Their main function is to capture the microorganisms leaving the biological oxidation units. As m the primary tanks, these units still the water to provide settling and separation. Once the microorganisms are collected at the bottom of the tank, the sludge solids, which are mostly microorganisms, are sent back to the activated sludge tank to continue their.lob or diverted to a sludge digest ~on umt if they are no longer needed. The wastewater is clear at this point and is collected near the top of the tank. The wastewater is now either discharged to the receiving stream or gets disinfected. Disinfection - Disinfection eliminates disease-causing bacteria and viruses remaining in the wastewater. The need to provide disinfection depends on the uses of tire receiving water. Treated wastewater discharged into a stream used for swimming, water skiing or other water contact recreation must be disinfected. Disinfection is typically done by mixing in small doses of chlorine. The chlorine destroys moat of the remaining bacteria and viruses contained in the wastewater. Another type ofdisinfec- tion uses ultraviolet OJV) light. UV light does not kill the bacteria, but it eliminates the threat of disease in the wastewater by making the bacteria or viras unable to reproduce. It employs tubes with UV lamps located in the flow path of the wastewater. Both types of disinfection are effective. Chlorine disinfection has been used routinely since 1911 whereas UV disinfection technology is more recent. Sludge Digestion - The wastewater sludge solids collected from the settling tanks mast be further treated or "di- gested" prior to disposal to reduce odors and the potential for disease. Two types of digestion tanks are employed -- one us~ oxygen, one does not. With adequate temperature, either digestion process can be used to significantly reduce the disease-musing bacteria in the wastewater sludge. Both are biological processes using concentrated sludge as a source of food for microor- ganisms. Concrete pads and tanks, glass lined steel tanks, or earthen basins designed to protect the groundwater are used to store the resulting "biosolids" prior to disposal. Most communities in Iowa apply their biosolids (digested sludge) to farm land es a fertilizer. ADDITIONAL TREATMENT PROCESSES There are numerous other types of treatment processes and combinations of the above -- sand filters, stabilization lagoons and aerated lagoons - all of which employ physical processes to remove solids from the wastewater such as settling or filtering in addition to the biological oxidation. Lagoons are the most common approach used by small communities in the Midwest. They differ from the previously described Despite plants ed for to esses that and that the mechanical t: plishing all t ponds, and means settling. lagoons water: ' accom- .or three )lids after ?use, the le waste- While fi plants has technology, residue has way weeds c remain only waste - air, and new e of the lutants the same flowers. will of If we the air or on have a stake turned into r, children and gmndch Terry Kirschehman is an environmental engineer for the departmentg wastewa. tar section ~tt Des Moines. City of Iowa City MEMORANDUM Date: March 22, 1996 To: From: Re: City Council Dale Helling, Assistant City Manager Wastewater Project Delay As you know, we are back on track with the wastewater project through Napoleon Park. I have attached copies of correspondence which spell out the conditions under which we have been permitted to proceed. The Corps of Engineers has essentially adopted the plan set out by Dr. John Hotopp, Vice-President of Louis Berger and Associates, Inc., the City's archaeological consultant who will be conducting the Phase I Archaeological Survey within the entire corridor of the project. This survey, plus the requirement that we have an archaeologist on site during excavation and respond accordingly if anything of significance is found, are the two primary conditions for resumption of the project. The Phase 1 survey will increase the cost of the project. That amount has not yet been finalized. However, it was necessary to hire the Berger firm immediately in order to get the project running again. We do not anticipate any major difficulties in complying with the conditions set forth and, barring the discovery of anything of major archaeological significance, we hope to encounter no further delays in construction. Governor Branstad and several of his staff wore very helpful and we believe it could have taken much longer to gain permission to resume construction had we not had the Governor's assistance. Now that we are back under construction, we will continue to attempt to sort out the circumstances giving rise to this problem in the interest of avoiding a recurrence. We expect to be dealing with similar issues in conjunction with the water plant and facilities project. Operations DEPARTMENT OF THE ARMY ROCK ISLAND DISTRICT, CORPS OF ENGINEERS CLOCK TOWER BUILDING -- P.O. BOX 2004 ROCK ISLAND. ILLINOIS 61204-2004 Division March 20, 1996 SUBJECT: CENCR-OD-S-307970 Mr. Stephen J. Arkins City Manager 410 East Washington Street Iowa City, Iowa 52240-1826 Dear Mr. Arkins: Based on additional information provided concerning your project site in Sections 15 and 22, Township 79 North, Range 6 West, Iowa City, Johnson County, Iowa, it is our opinion that work may resume between your project Station 155 and the northern terminus of this project provided you adhere to the conditions outlined in the enclosed State Historical Society of Iowa letter dated March 20, 1996, and the enclosed work outline dated March 20, 1996, provided by Dr. Hotopp. You were notified this afternoon by a representative of this office that work at this project site may resume under the above conditions. Should you have any questions concerning the National Historic Preservation Act requirements, please contact Mr. Ronald Pulcher of our Environmental Branch at 309/794-5384. Questions concerning your permits should be directed to our Regulatory Branch by letter or telephone Mr. Gene Walsh at 309/794-5674. Sincerely, Operations Division Enclosures 1~-1996 12:~ CP B[]~ 1515~ p.~ State Historical Sodety of Iowa '; ~'"~ The Historical Division of the Department of Cultural Affairs March 20, 1996 In reply refer to: R&C#: 960352074 Dudley M. Hanson, P. E. Chief, Plan~g Division Rock Island District Corps of Engineers Clock Towem Building P.O. Box 2004 Rock Island, IL 61204-2004 COE - JOHNSON COUNTY - CITYOF IOWA CITY - SEWAGE IMPROVEMENTS - CENCR-0D~S-307970 Dear Mr. Hanson, Based on the information discussed at the March 19, 1996, meeting and the provided docume=tation of the abasements reached during that meeting from both yo~roffice ~nd Louis Berger & Associates, Inc.; we concur with Dr. Hotopp's proposal for the investigation of historic properties for this project. Also, we concur that work may resume "immediately from SLation 155 north to the northern terminus 0f~th6project." We understand that ' archaeological monitoring of tha' construction activities in this location will occur. If additional cultural resources are found durin9 these construction activities, construction activities must cease until the cultural resources have been appropriately evaluated. Upon completion of the evaluation of any maLerim/s located north of Station 155, the principal investigators will notify the construeLion company to proceed with their activities. No further construction activities should occur in portions of the project area to the south of Napoleon Park which have not been previo%lsly disturbed by this project. Please keep us regularly appraised of the situation ~nd do not hesitate to contact our office if our assistance is required. As was agreed upon, we will review the forthcoming partial report on the mitigation of tillrural resources within the Dreviously disturbed portions of thepr0Ject area. We also look for-ward to receiving the Phase I Archaeological report of the remaining poztion of the project area which has not been previously disturbed by construction activities. (I 402 Iowa Avenue Iowa City, Iowa 52240-1806 {319) 335-3916 /~ 600 E. Locust Des Moines, Iowa 50319-0290 {515) 281.6412 Moutauk Box 372 Clermont, Iowa 52135-0372 (319) Should you have a~y further guestions, please contact me at (515) 281-4358. Sincerely, Douglas W. Jon~s Archaeologist Commu/~ity Programs Bureau CO: Ron Pulcher, Archeologist, E/lvirnomental Analysis Branch COE James Blancbar, Chief, Operations Division COE Dr. John ~otopp, vice-President, Louis Berger & Associates, Inc. Stephen Arkins, City Manager, city of Iowa city LOUIS BERGER ASSOCIATES, INC. ' 950 5Oth Street · Marion, Iowa 52302-3853 Phone: (319) 373-3043[4) 1Facsimile: (319) 373-3045 The Cultural Resource Group Archaeology - Historic Archit~x:tufo Historic $tudi~s ' Stereo Photog~ammetry HABSIHAER Photogyaphy March 2,0, 1996 Mr. Ron Pulcher Archaeologist Envimnmcutal Analysis Branch U.S. Army Corps of En~necrs Clock Tower Building P.O. Box 2004 l~oek ldand, Illinois 61204-2004 r~: Wastewater Treatment and Collection Facility Inkt~ovements, City of Iowa City, Iowa Dear Mr. Palchef: Thank you for meeting with all of us on-sire yesterday, Ma~ch 19, 1996, to zesolve the outstandLKg cultural xesource issues regaxding the project. Thts letter report. presents the proposed strategy for completion of the ~emaix~uag archaeological work on the project w~1o coonlinadng the effort with the ongoing construction of the interceptor line. Archaeological investigafiom will c,~mmellce on March 20, 1996 raider the direction of Co- Principal Investigators Derrick $. Marcucct and Susan C-ado both of whom meet 36 CFR 61 crkexta. Initial fieldwork will foc~ on the southern posen of the curt-eat construction excavation ax-ea fxom approximately 8tation 15:5 south, ~ing to the pu~ location of the town of Napoleon (13JH250). Geomorphologteal tnvealg~ons will commence coneritrea witIx the archaeology. The geomorphological re,seitch will provide bareline data regarding terrace formation and assess the potential for intact axchaeological deposits within the area of impact. Mr. ~eff Annorson will condact the geomorpMc assessment ann work with the I'rineipal InYe,stigator~ tlm:mghout the fieldwonk effort. Ba~ed on o~ reseamh to date, and an on the ground assessment, the a~ea north of station 155 appeax~ to have very lhnited archagological potential and we would recommend that consu~cgon work be allowed to commence immediately from station 155 ~1ol'th to the nor, hem t~rminus of the project. We have reviewed the situation with the excavation conta'actor and the inspcctors for the City. We will be monitoring as necessary and will evaluate any materials uncovered during construction in the unlikely event that this should be required in this portion of the pxojcct. Results of th8 monitoring effort will be included in the interim report. Fieldwork from Station 155 south will consist of hand excavation, machine stripping and/or trenching. All identificd features will be mapped and tested, and If they appeax to meet the criteria for eligibility for the National Register of Htstorie Place~, sufficient dam will be z~trieved to characterize tim foalrite. All ficld cfforl~ will comply with all applicable sate and federal regulations. · ~RR--20--~$ HED 09;46 tH-I LOU~$ I~EiRGER&R$SOCIiRTE$ .~ ;~?.l~ ~50~,5 P.O.~ Mr. RoR PLLIcher Page If l~rnan remains arc encountered during fieldwork, the Office of State ~1ogi~ ~ be ~n~ ~ a~rd~ wi~ Chapt~ 263B of ~e Io~ ~c ~d OSA P~. a ~ a of ~e proJ~ ~ cl~cd from ~ ~1ogi~ ~dvc, wc w~ a~ ~n~ct you to ad~se you of l~e r~u of ~e ~1ogi~ t~ ~d ~e r~o~enda~om ~g ~on. The Off'me of State Archaeologist has been contracted to prepare a report on their work Illeluding backgr0tuld research, field cffol~, a.mt alfifaot analySiS. Thi~ xcpoxt is cxtxxY, cd on Monday March 2.5. Background research by LI3A gaff was initiated on lVlamh 18. Thls work is ~y on hold pending r~t of the Office of State ~chaeologist'~ matcrlals, A d~taJlcd ~o~ of background rese~mh will be Included hi the repo~ of th~ eKcavat[ons. At the conclusion of fieldwork in the Napoleon lark area, an interim report will be lXelYared describing the results of the background research, field work and geomorpklc studies. Following completion of the artifact analysis, a final report xvil! be prepared. A Phase I archaeological arvey will be conducted along file projec~ corridor beginning at tile erosstag of Sand Road and terminating at thc rgyallgra ~ce~t~e~ plant. The Pb. at~ I ficklwork will follow C~//nes for Reporting of ArcJmgologlcol h'urveys endorsed by the Associalion of Iowa ./~chaeologtsts tn 1987. Resulls of ~ illV~alioll will '~e inP4ally lyre~elltefl in a separate document aud included in the final I~IL C. oordk~toa wltlx ~o $iat~ Historic Pr~ex~atton Offt~ and Rock Islanfl Corps of tMg~ will be maintained throughout the duratto~ of ~e project. Please feel free to contact me should you requkc any modifications to ~ above proposed level of effort or if you have questions. Thank you again for your timely as.sistanee with tiffs ~pect of the project. Sincerely you~, LOUIS BF~GER & _AS?~21ATES, INC. o! vice President lA~:lg Chuck I. Schmadeke Doug Jones Mike Knott March 21, 1996 CITY OF I0 WA CITY The Honorable Terry Branstad Governor State Capitol Des Moines, IA 50319 Dear Governor Branstad: You will recall that on Thursday, March 14, 1996, the City of Iowa City received a call from the Rock Island office of the Corps of Engineers directing the City to cease all activity on a $13,000,000 locally funded interceptor sewer project. The contract for the project was awarded dudng December 1995 and construction work began on or about March 1, 1996. The construction activity in progress was excavation with earth scrappers and monitoring of the excavation by the Office of the State Archeologist. The construction work is located within an area that may be of historical significance. The site is not included in the National Register of Historic Places even though the site has been surveyed and reports developed by the Office of the State Archeologist since 1978. The City received all necessary permits pdor to construction. Since shutdown of construction activities on March 14, 1996, the City has held several meetings with the vadous federal and state agencies responsible for historic preservation. You and your staff played a critical role in resolving the differing interests of the various agencies, bringing archaeologists together on site to observe actual field conditions and allowing the contractor to again begin construction activities. The City is grateful for your support and that of your staff for the time and effort you expended on resolving this problem which was costing the City an estimated $10,000 per day in "down time." Eric Woolson was very sensitive to our concerns and was available at any time to visit with our City staff, even during the weekend of March 16th. Robert Rafferty and William Jackson also lended their support and encouragement. We are convinced that this problem would not have proceeded as quickly to its logical resolution were it not for your involvement. We very much appreciate your assistance. Sincerely yours, Naomi J. Novick Mayor Icc: City Council"'/" City Manager 410 EAST WASHINOTON STREET · IOWA CITY, IOWA $2340.1E26 · {319) 356-3000 · FAX I319) }$6-$009 March 21, 1996 CITY OF I0 WA CITY Dorothy Paul Iowa Division UNA 20 E. Market St. Iowa City, IA 52245-1728 Dear Dorothy: I am enclosing some information on Iowa City's actions in the areas of concern to the recent Town Meeting attendees. I have not gone into a discussion of the Human Rights Ordinance in relation to the issues, because I assume that you are familiar with the local ordinance. However, I will enclose a copy of this ordinance for those of your group who may want to read it. I plan to ask City Council Members on March 25 if they want to discuss these issues and consider an endorsement of the principles. They can then set a date for discussion, and the staff can draft a resolution before that date. The Council did receive a copy of your resolution on March 1, and they will receive a copy of my correspondence to you this week. If you have any questions, please call me. I'll call you and let you know if and when the Council has scheduled discussion of these areas of concern to your group. We usually meet every two weeks. Sincerely yours, Naomi J. Novick Mayor cc: City Councils/ City Attorney Enc. 410 EAST WASHINOTON STEEETe IOWA CITY, IOWA $2~40.1826 · (319) $:I6-S0000 FAX (319) 3S6-5009 TOWN MEETING ISSUES Environmental and Corporate Accountability Iowa City does not have signed agreements with corporations which require disclosure of materials to the neighborhood associations. We do encourage a new corporation to meet with neighbors who have concerns. We do not enforce the regulations of EPA, DNR, OSHA, etc. This is done at the state or national level, rather than local. We do have special contracts for solid waste or liquid waste disposal of unusual waste products which may require special treatment or special handling. The City owns and operates the wastewater plant and the sanitary landfill. We do charge higher fees for those waste products which need special handling or treatment. We do review applications for state funds (CEBA) that encourage economic development. These usually require a local match and a local public hearing. We have, on occasion, asked about environmental issues. For example, we would want assurance that a large paper user was recycling as much as possible. We also have tipping fees at the City-owned landfill that are high enough to encourage corporations to recycle when possible. A Council-appointed local citizens committee is working on criteria for industrial development which may request financial help from the City. The committee recommendations will be evaluated and adopted by the City Council sometime this year. Violence Against Women This resolution seems to assume that community plans to address this issue do not exist. Of course we know this is not true. The local police, sheriff, Department of Human Services, several United Way agencies, and the schools are all dealing with domestic violence issues and education on these issues. Though the Domestic Violence Act offers protection to only some female victims, our City believes that all victims of violence are to be well treated and protected. We also try to arrest offenders, and the County Attorney does try offenders. The private organizations that deal with these problems also are given local government funds. They are helping people who live beyond the Johnson County limits as well as local residents. Women and Economic Disparity Iowa City does prevent economic disparity for City employees. We have done a "comparable worth" analysis for all City jobs, and employees are paid comparable wages for comparable work. We do not contribute to child care but we have put some City funds into the local Adult Day Program. As far as the future is concerned, the City budget is so tightly controlled that I am not optimistic about funding child care. We may consider a local sales tax and then discuss increased services if it was approved bV the voters. You may want to contact the state-appointed Iowa Commission on the Status of Women for more information on state policies and actions on these issues. I recently read about possible increases in State funds for child care for low income families. The City did support the Iowa Constitutional amendment to add "women" to the Constitution. 2 Educa~on and Gender Identity I don't know much about these specifics. I would say that tile school district and School Board would be the place to state your concerns. The local Human Rights Ordinance does deal with education discrimination. Reproductive Health Issuee Iowa City had some rules about picketing and protecting public access a few years ago when there were "Pro-life" demonstrations at Emma Goldman Clinic. We also have supported AIDS education and anti-discrimination policies, finances and programs. The "strategic objectives of the Platform for Action" should probably be listed for the City Council Members if you want us to discuss them. mgfitownmtg. is~ City of Iowa City MEMORANDUM Date: March 18, 1996 To: From: Re: The Honorable Mayor Naomi J. Novick and Members of the City Council All Department and Division Heads City Manager Assistant City Manager City Clerk Airport Commission Linda Newman Woito, City Attorney Staffing Update: Good News and Bad News As you know, Eleanor Dilkes became an official "Assistant City Attorney I" on Monday, March 18, 1996, when she started work in the City Attorney's Office. As mentioned to you earlier, we will have a "welcome to spring and to Eleanor" open house in April of this year. The bad news is that my First Assistant City Attorney, Anne Burnside, will be leaving City employment approximately June 1, 1996. Anne informs me that she will be foregoing the practice of law for now, and I certainly respect her personal and professional wishes. In my efforts to respect Anne's wishes, we will not be having any formal farewell party for Anne, but 1 am sure you will all want to tell Anne how much she will be missed, and how much her being a City team member will be missed. cc: Sylvia Mejia, Personnel Coordinator Johnson Count- Don $ehr, ChakpoT~on Joe Bo]k~om Charles D. Duffy Stephen P. Lacina Sally Sluman BOARD OF SUPERVISORS March 26, 1996 IN~O~ MEETING Agenda _c~_,E£ .c? ,-,,: 1. Call to order 9:00 a.m. Review of the fomal mi,nut~s of March 5th and March 19th. Business f~om the County Engineer. a) Discussion re: b) Discussion re: Discussion re: d) Discussion re: e) Discussion re: f) Discussion re: projects. g) Discussion re: se~ 2 and L-D-l 3-3. h) Other 4. Business from the CounV FY 97 budget. FiverYear Construction Program. Johnson County Dust Alleviation Program. calcium chloride roads expenmental program . I oil c,9ntract for Johnson County roads. right-of-way negotiations for various Johnson County ~g date [or letting Johnson County projects L-U-35~ Afid~tor. a) Discussion re: of FY 96. b) Discussion re: Discussion re: d) Other resolution appropriating amounts for the fourth quarter resolution amending the FY 96 budget. resolutton changnag departmental appropriations. 913 ,SOUTH DUBUQUE ST. P.O. BOX 1350 IO~/A CITY, IOWA 52244-1350 TEL: (319) 356-6000 To: ~O',,;A C~T¥ CL£R~ From: jo hoger~.'V 3-25~§ B~4O~,; p. 3 o; 3 Agenda 3-26-96 Pnge 2 5. Business from the County Attorney. a) Discussion re: amendment to Williams Pipe Line Company easement on county property in Union Township. b) Other 6. Business from the Board of Supervisors. a) Discussion re: County Engineer position. b) Reports b) Other Discussion from the public. R~ess. IOWA CITY PARK AND RECREATION DEPARTMENT March 25, 1996 TO: FROM: Local News Media Terry Trueblood Director of Parks NewsRelease Phone:356-5100 FAX: 356-5487 & Recreation The Iowa City Parks and announce that Terry Robinson, the Iowa Urban and Community Forestry outstanding professional Recreation Department is pleased to City Forester, has been selected by Council as the 1995 of the year for urban forestry in Iowao This award is due to his "long-term commitment to tree planting and maintenance that will offer multiple benefits to present and future citizens." His award will be A. Farris at a special presented to him by State Forester William luncheon in Des Moines on April 9th. City of iowa City MEMORANDUM --- Date: March 26, 1996 To: From: Re: The Honorable Mayor Naomi J. Novick and Members of the City Council Linda Newman Woito, City Attorney ~ University Heights and Melrose Avenue Bridge Reconstruction As you requested, here are the notes from our discussions held on March 18, 1996, regarding University Heights and the Melrose Avenue Bridge Reconstruction Project. Also attached is a copy of the Temporary Construction Easement Agreement for the Melrose Avenue Bridge Project. Attachments CC: City Manager Assistant City Manager City Clerk Discussions with City Ceunclt o! universi~ty Heights on March 18, 1996 Toplos of Discussion ~arcrn I;~, 1996 1. Temporary Construction Easement A separate "temporary easement agreement" is attached, together with a plat of the temporary easement area. This is a standard document, to which I have added an additional sentence which indicates that University Heights will grant Iowa City the necessary right to use University Heights' right-of-way for placement of traffic control devices as needed by the project (see attached diagram). 2. Permanent Easement Agreement I suggest the following language for inclusion into a permanent easement document, which would take effect after completion of the Melrose Avenue Bridge Reconstruction Project, Phase I: ao University Heights shall grant to the City of Iowa City the right, in perpetuity, to enter into and to use the rights-of-way of the City of University Heights lying westerly of the newly-established city limit line, for the sole purpose of performing necessary construction, maintenance and reconstruction of the Melrose Avenue Bridge ("the Project"). The defined area of the permanent easement agreement shall be one and the same as the defined area contained in the attached plat and shall hereafter be referred to as "the Permanent Easement Area" (to be prepared by MMS Land Surveyors for an official plat/description). In addition, University Heights shall grant to Iowa City the temporary use of right- of-way outside the delineated area of the Permanent Easement Area, for placement of traffic control devices associated with the Project, as necessary to complete any reconstruction, construction or maintenance in a safe and workerlike manner. 2 Upon completion of the Melrose Avenue Bridge Project and as directed by the City Councils for Iowa City and University Heights, namely three lanes and striping, University Heights shall be responsible for maintenance and reconstruction of all public improvements within University Heights' city limits, as amended, including any future maintenance of right-of-way which may lie within the newly-established city limit line. Iowa City reserves unto itself and its citizens the right of access onto Melrose Avenue and onto the Melrose Avenue Bridge area for all properties within Iowa City that may now or in the future access onto Melrose Avenue or the Melrose Avenue Bridge area. Nothing in this permanent easement shall be construed to alter, in any way, the private property rights and interests of the various property owners, be they in the City of University Heights or the City of Iowa City. The Cities agree that the bridge approach lying within University Heights will be widened only upon the request or concurrence of the University Heights City Council. Additionally, the Cities of University Heights and iowa City agree that in the event University Heights does request the paving width for the bridge approach be widened, that University Heights will pay for such costs of the widening. Cities further agree that iowa City will not be responsible for the cost of the widening of the pavement within University Heights, as determined by the newly established city limit lines. University Heights and Iowa City shall agree to indemnify the other against any and all claims which may be caused by the negligent act or omission of each city, and to hold the other city harmless therefrom, including any and all costs of defense and attorneys' fees. 3. Reestablishment of City Llmlt Line 3 Iowa City agrees to amend the city limit line, as reflected in the plat attached to the petition for quiet title action, which is hereto attached. Formula for University Heights to pay their proportional share of the actual construction costs for the Melrose Avenue Bridge Reconstruction Project, Phase !. Attached is a detailed listing of the estimated construction costs for the portion of this project which involves Melrose Avenue Bridge, known as Phase I. Engineer Steve Jacobsen, of NNW Inc., has calculated the totals as follows: Total cost: Local share of construction, namely cities pay 34%, Feds pay 66%, or Construction costs for keeping the bridge open (1.5% which represents University Heights' use times $250,000 X 34% Engineering design costs Engineering construction inspection and management costs Environmental assessment $123,000,00 (X 1.3%) = TOTAL $21,975.00 $7,459.45 $1,275.00 $831.48 $1,191.61 1,599.00 $12,356.00 1.3% equals University Heights' share based on the percentage of the construction costs within University Heights' corporate limits, see attached. Linda Newman Wolto City Attorney for Iowa City Attachments ~w~348dlsc ~ . 3A~ ON~9 H~nBS ~ Z T b.J 0 I Z 0 FOLLOWINGt I~ -,~ ~ ~ DOCUMENT AVAILABLE 0 Exhibit ACQUISITION PLAT OF SURV~ M]~S CONSIFL?At~, II~. ME~OSB A~NUE BRIDOB IOWA C~, IOWA _ o~m ~ ENG~NEER'S ESTIMATE OF PORTION OF WORK PT UNIVERSITY HEIGHTS STATION 18+~36 TO 18+75 (EAST END SKEWED) blELROSE AVENUE RECONSTRUCTION - PHASE 1 PROJECT NO. BRM-3715(2)--SN-52 CRY OF IOWA CiTY N~B~ ~U 2101-0850001 2102-2710070 2105-8425005 2111-8174100 2301-5160309 2502-8212204 2503-4625290 2510-6745850 2511-8745900 2511-7526004 2511-7526oo6 2827-9263110 2601-2639010 CLEARING AND GRUBBING EXCAVATION, CLASS 10, ROADWAY & BORROW TOPSOIL, FURNISH AND SPREAD GRANULAR SUBBASE PAVEMENT, STD. OR, SLIP-FORM, P.C. CONCRETE, CLASS C, 9 IN. SUBDRAIN PERFORATED PLASTIC PiPE 4 IN. DIA MANHOLE, RA-29, STORM SEWER REMOVAL OF OLD PAVEMENT REMOVAL OF SIDEWALK SIDEWALK, P. C. CONCRETE, 4 IN. SIDEWALK, P. C. CONCRETE, 6 IN. PAINTi-;D PAVEMENT MARKINGS SODDING uNrr MARCH 1996 PERCENTAGE OF DIVISION 1 PERCENTAGE OF TOTAL PROJECT LOCAL SHARE OF CONSTRUCTION (34%) STAGE CONSTRUCTION COST (1.5% OF $250,000 AND BY 34%) ENGINEERING DESIGN (1.3%) ENGINEERING CONSTRUCTION INSPECTION & MANAGEMENT (1.3%) UNIT COST DiV. 1 QUAN '~'t m Y COST ACRE $1.800.00 0.1 $180,00 CY. YD. $20.00 90 $1.800.00 CY. YD. $15.00 7 $105.00 SO.YD. $6.25 350 $2,187.50 SO. YD. $35.00 330 $11.550.00 LIN. FT. $6.50 138 $897.00 EACH $1,200.00 I $1.200.00 SQ. YD. $6.00 327 $1.962.00 SO. YD. $4.00 61 $244.00 SQ. YD. $21.00 23 $483.00 so. YD. $24.00 35 ~)40.00 STA $65.00 4.1 $266.50 SQUARE $65.00 4 $260.00 $21,975.00 1.71% 1.32% $7,459.45 $1,275.00 $831.48 $1,191.61 $10,757.53 t, ~OO Prepared by: Linda Woito, City Attorney; 410 East Washington Street; Iowa City, IA 52240; {319! 356-5030 TEMPORARY CONSTRUCTION EASEMENT AGREEMENT FOR MELROSE AVENUE BRIDGE PROJECT THIS AGREEMENT, made and entered into by and between the City of University Heights, Iowa, a municipal corporation, hereinafter "OWNER", and the City of Iowa City, Iowa, a municipal corporation, hereinafter "CITY." In consideration of their mutual promises herein, OWNER and CITY agree as follows: OWNER states and covenants that it is the owner of certain real estate described in Exhibit A attached hereto, by virtue of legal and/or equitable title, that it is lawfully seized and possessed of said real estate, and that it has good and lawful right to convey this easement. OWNER does hereby grant and convey to CITY a temporary construction easement in, over and across that portion of OWNER'S property described and shown in Exhibit A attached hereto (hereafter "Temporary Easement Area") for the purpose of facilitating CITY's construction of the Melrose Avenue Bridge Project ("public improvement"), which grant to CITY shall include necessary grading, excavation, piling of dirt, regrading, restoration, storage of materials and equipment, and ingress and egress of persons and equipment to the Temporary Easement Area, as needed to complete said public improvement. 2A. In addition to the delineated "Temporary Easement Area," OWNER further grants to CITY the temporary use of right-of-way for CITY's placement of traffic control devices associated with the public improvement. The term of this Temporary Construction Easement will be for the period of time required by CITY to complete the construction of the public improvement, but in no event shall the duration of the Temporary Construction Easement extend beyond December 31, 1997. With respect to the Temporary Construction Easement, OWNER grants the following rights: CITY shall have the right to make excavations within the Temporary Easement area, and to grade as CITY may find reasonably necessary for the construction. CITY covenants and agrees to protect such excavations during construction; to promptly fill said excavations following construction; and to be liable for and hold OWNER harmless from third party liability during said construction. CITY shall promptly backfill any trench made by it, and repair any damages caused by CITY within the Temporary Easement Area. CITY shall indemnify OWNER against loss or damage which occurs as a result of CITY'S negligent -2- acts or omissions in the exercise of its easement rights herein. Once the Temporary Easement Area has been restored to substantially its prior condition, CITY shall have no further responsibility for maintaining the Temporary Easement Area. Co CITY shall have the right of ingress and egress to and from the Temporary Easement Area by such route as shall occasion the least practical damage and inconvenience to OWNER. CITY shall have the right to trim or remove all trees and brush which may interfere with the exercise of CITY'S rights pursuant to this Temporary Easement Agreement. CITY covenants and agrees that existing driveways, fences, underground drainage tile or other site features which are removed or disturbed shall, to the extent reasonably possible, be replaced by CITY to conform with pre-existing site features. CITY covenants and agrees to remove and stockpile existing topsoil from areas to be excavated, to be used in the event of any repair. Following installation of the public improvement, all areas within the Temporary Easement Area which are disturbed will be graded to form a uniform slope, and topsoil shall be replaced and respread over disturbed areas, thereby restoring said area substantially to its prior condition. CITY further agrees that all grassed areas disturbed by the construction shall be seeded within a reasonable time after construction is complete. CITY shall indemnify OWNER against any loss or damage which may occur in the negligent exercise of ClTY's easement rights herein, except for loss which may be occasioned by a diminution in business during this Temporary Easement. The provisions hereof shall inure to the benefit of and bind the successors and assigns of the respective parties hereto, shall be deemed a covenant which runs with the land and with the title to the land, and shall be recorded in the Johnson County Recorder's Office, at CITY expense. SIGNED this day of ,1996. CITY OF IOWA CITY, IOWA CITY OF UNIVERSITY HEIGHTS, IOWA, OWNER By: Naomi J. Novick, Mayor By: Donald Swanson, Mayor By: Marian K. Karr, City Clerk By: Jennifer Maloney, City Clerk -3- Approved by_ Attorney s'Office STATE OF IOWA ) )ss: JOHNSON COUNTY ) On this day of ,1996, before me, the undersigned, a Notary Public in and for the above-named county and state, personally appeared Donald Swanson and Jennifer Maloney, to me personally known, who being by me duly sworn, did say that they are the Mayor and City Clerk, respectively, of said municipal corporation executing the within and foregoing instrument; that the seal affixed thereto is the seal of said municipal corporation; that said instrument was signed and sealed on behalf of said municipal corporation by authority of City Council of said municipal corporation; and that the said Donald Swanson and Jennifer Maloney acknowledged the execution of said instrument to be the voluntary act and deed and said municipal corporation, by it and by them voluntarily executed. Notary Public in and for the State of Iowa STATE OF IOWA ) )ss: JOHNSON COUNTY ) On this day of , 1996, before me, the undersigned, a Notary Public in and for the above-named county and state, personally appeared Naomi J. Novlck and Marian K. Karr, to me personally known, who being by me duly sworn, did say that they are the Mayor and City Clerk, respectively, of said municipal corporation executing the within and foregoing instrument; that the seal affixed thereto is the seal of said municipal corporation; that said instrument was signed and sealed on behalf of said municipal corporation by authority of City Council of said municipal corporation; and that the said Naemi J. Novick and Marian K. Karr acknowledged the execution of said instrument to be the voluntary act and deed and said municipal corporation, by it and by them voluntarily executed. rnarym\land-acq~melrose.brg\u-hts,tce Notary Public in and for the State of Iowa MMS CO,SUlTAnS, h~c. )