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HomeMy WebLinkAbout2004-05-18 Resolution Prepared by: Daniel Scott, Civii Engineer, 410 E. Washington SL, Iowa City, IA 52240 (319) 356-5144 RESOLUTION NO. 04 -138 RESOLUTION SE'I-rING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE CLEAR CREEK TRAIL PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF IOWA CITY, IOWA: 1. That a public hearing on the plans, specifications, form of contract, and estimate of cost for the construction of the above-mentioned project is to be held on the 1~t day of June, 2004, at 7:00 p.m. in Emma J. Harvat Hall, City Hall, Iowa City, Iowa, or if said meeting is cancelled, at the next meeting of the City Coundl thereafter as posted by the City Clerk. 2. That the City Clerk is hereby authorized and directed to publish notice of the public headng for the above-named project in a newspaper published at least once weekly and having a general circulation in the City, not less than four (4} nor more than twenty (20) days before said hearing. 3. That the copy of the plans, specifications, form of contract, and estimate of cost for the construction of the above-named project is hereby ordered placed on file by the City Engineer in the office of the City Clerk for public inspection. Passed and approved this 18th dayof . __ Approved by CIT~"-CLERK ' City Attorney's Office It was moved by Champ'ion and seconded by 0'Donne1 ] the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn pweng/res/clearcrkt rail doc Prepared by: Terry Trueblood, Parks & Rec, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5110 RESOLUTION NO. 04-139 RESOLUTION SETTING A PUBLIC HEARING FOR JUNE 1 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF BENTON HILL PARK, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE PARKS AND RECREATION DIRECTOR TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. That a public hearing on the plans, specifications, form of contract, and estimate of cost for the construction of the above-mentioned project is to be held on the 1st day of June, 2004, at 7:00 p.m. in the Emma J. Harvat Hall, City Hall, Iowa City, Iowa, or if said meeting is cancelled, at the next meeting of the City Council thereafter as posted by the City Clerk. 2. That the City Clerk is hereby authorized and directed to publish notice of the public hearing for the above-named project in a newspaper published at least once weekly and having a general circulation in the City, not less than four (4) nor more than twenty (20) days before said hearing. 3. That the copy of the plans, specifications, form of contract, and estimate of cost for the construction of the above-named project is hereby ordered placed on file by the Parks and Recreation Director in the office of the City Clerk for public inspection. Passed and approved this 18th day of ~la.y ,20 04 Approved by CITYhCLERK ' ~;i{~/~tt(~me~,'s Office ' It was moved by Champ~ on and seconded by 0'Donne] 1 the Resolution be adopted, and upon mil call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott × Lehman X O'Donnell X Vanderhoef X Wilburn Prepared by: Andrew Chappell, Assistant County Attorney, P.O. Box 2450, Iowa City, IA 52244, 319.339.6100 RESOLUTION NO. 04-140 RESOLUTION ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM HARTIG DRUG COMPANY WHEREAS, on March 13, 2004, Joshua Robert Hadley violated Iowa Code § 453A.2(1) by selling or providing tobacco, tobacco products or cigarettes to a minor; and WHEREAS, at the time of the violation, Hadley was an employee of the establishment operating under the retail cigarette permit issued to Hartig Drug Company, 701 Mormon Trek Blvd, Iowa City, Iowa 52246; and WHEREAS, pursuant to Iowa Code § 453A.22(2), an establishment which holds a retail cigarette permit is subject to a civil penalty of $300.00 as a result of its employee violating Iowa Code § 453A.2(1), after a hearing and proper notice; and WHEREAS, on May 4, 2004, Hartig Drug Company waived its right to the hearing required by Iowa Code § 453A.22(2) and accepted responsibility for its employee's violation of Iowa Code § 453A.2(1), by paying a $300.00 civil penalty to the City Clerk of the City of Iowa City; and WHEREAS, the violation underlying the above civil penalty is the first such violation within a two-year period. NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF IOWA CITY CITY COUNCIL that the City Council should accept the waiver of right to heating and payment of $300.00 civil penalty on behalf of Hartig Drug Company. BE IT FURTHER RESOLVED, that the City Clerk will forward a copy of this Resolution to the Johnson County Attorney's Office, which will then provide a copy of the same to the retail cigarette permit holder via regular mail sent to the permit holder's place of business as it appears on the application for a retail cigarette permit. PASSED AND APPROVED: Nay 18, 2004 ATTEST: 7/J~..) ~. ~ City C~rk, City of Iowa City Resolution No. 04-:140 Page 2 It was moved by Champion and seconded by 0'Donnel 1 the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn Prepared by: Andrew Chappell, Assistant County Attorney, P.O. Box 2450, Iowa City, IA 52244, 319.339.6100 RESOLUTION NO. 04-141 RESOLUTION ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARiNG FROM WAL-MART (STORE NO. 1721) WHEREAS, on March 13, 2004, Kendra Marie Zuber violated Iowa Code § 453A.2(1) by selling or providing tobacco, tobacco products or cigarettes to a minor; and WHEREAS, at the time of the violation, Zuber was an employee of the establishment operating under the retail cigarette permit issued to Wal-Mart (Store No. 1721), 1001 Highway 1 West, Iowa City, Iowa 52240; and WHEREAS, pursuant to Iowa Code § 453A.22(2), an establishment which holds a retail cigarette permit is subject to a civil penalty of $300.00 as a result of its employee violating Iowa Code § 453A.2(1), after a hearing and proper notice; and WHEREAS, on May 6, 2004, Wal-Mart (Store No. 1721) waived its right to the hearing required by Iowa Code § 453A.22(2) and accepted responsibility for its employee's violation of Iowa Code § 453A.2(1), by paying a $300.00 civil penalty to the City Clerk of the City of Iowa City; and WHEREAS, the violation underlying the above civil penalty is the first such violation within a two-year period. NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF IOWA CITY CITY COUNCIL that the City Council should accept the waiver of right to hearing and payment of $300.00 civil penalty on behalf of Wal-Mart (Store No. 1721). BE IT FURTHER RESOLVED, that the City Clerk will forward a copy of this Resolution to the Johnson County Attorney's Office, which will then provide a copy of the same to the retail cigarette permit holder via regular mail sent to the permit holder's place of business as it appears on the application for a retail cigarette permit. PASSED AND APPROVED: ~tay City ~erk, City of Iowa City Resolution No. 04-141 Page ? It was moved by Champi on and seconded by 0'Donnel 1 the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn Prepared by: Andrew Chappell, Assistant County Attorney, P,O, Box 2450, Iowa Cit~, iA 52244, 319.339.6100 RESOLUTION NO. 04-142 RESOLUTION ACCEPTING USE OF SECTION 453A.22(4) AFFIRMATIVE DEFENSE TO TOBACCO CIVIL PENALTY BY SUBURBAN AMOCO - KEOKUK WHEREAS, on March 19, 2004, an employee of Suburban Amoco - Keokuk violated Section 453A.2(I) of the Code of Iowa, prohibiting anyone from selling or providing tobacco, tobacco products or cigarettes to a minor; and WHEREAS, at the time of this violation Suburban Amoco - Keokuk held a retail cigarette permit and was located at 1905 Keokuk Street, Iowa City; and WHEREAS, pursuant to Section 453A.22(2) of the Code of Iowa, an establishment which holds a retail cigarette perrrfit is subject to a civil penalty when its employee violates Section 453A.2(1); and WHEREAS, pursuant to Section 453A.22(4), if an employee of a retailer violates Section 453A.2(l), the retailer shall not be assessed a penalty under Section 453A.22(2), and the violation shall be deemed not to be a violation of Section 453A.2(1) for the purpose of determining the number of violations for which a penalty may be assessed pursuant to Section 453A.22(2), if the retailer provides written documentation that the employee of the retailer has completed an in- house tobacco compliance employee training program or a tobacco compliance employee training program which is substantially similar to the I Pledge program; and WHEREAS, Suburban Amoco - Keokuk has provided written documentation that the employee who violated Section 453A.2(1) has completed an in-house tobacco compliance employee training program or a tobacco compliance employee training program which is substantially similar to the I Pledge program; and WHEREAS, Suburban Amoco - Keokuk wishes to assert the affirmative defense set out in Section 453A.22(4) in order to avoid a civil penalty for its employee's violation of Section 453A.2(1) and has signed an Acknowledgment of Use of Section 453A.22(4) Affirmative Defense to Tobacco Civil Penalty; and WHEREAS, a retailer may assert the affirmative defenses set out in Sections 453A.22(3)-(4) only once in a four-year period for a violation of Section 453A.2 that takes place at the same place of business location and if an employee of Suburban Amoco - Keokuk again violates Section 453A.2(1) within a four-year period, Suburban Amoco - Keokuk will be subject to a civil penalty as provided by Section 453A.22(2), after proper notice and opportunity for hearing. NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF IOWA CITY CITY COUNCIL that the City Council should accept Suburban Amoco - Keokuk' use of a Section 453A.22(4) affirmative defense and should accept Suburban Amoco - Keokuk' signed Acknowledgment of the same. BE IT FURTHER RESOLVED, that the City Clerk will forward a copy of this Resolution to the Johnson County Attorney's Office, which will then provide a copy of the same to the retail cigarette permit holder via regular mail sent to the permit holder's place of business as it appears on the application for a retail cigarette permit. Resolution No. 04-142 Page 2 PASSED AiX,rD APPROVED: Ma,}, 18, 2004 C'ity Lklerk7 City of Iowa Cit~' Resolution No. 04-142 Page 3 It was moved by Champion and seconded by 0' Donnel 1 the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn Prepared by: Andrew Chappell, Assistant County Attorney, P.O. Box 2450, Iowa City, IA 52244, 319.339.6100 RESOLUTION NO. 04-143 RESOLUTION ACCEPTING USE OF SECTION 453A.22(4) AFFIRMATIVE DEFENSE TO TOBACCO CIVIL PENALTY BY BO JAMES WHEREAS, on March 19, 2004, an employee of Bo James violated Section 453A.2(1) of the Code of Iowa, prohibiting anyone from selling or providing tobacco, tobacco products or cigarettes to a minor; and WHEREAS, at the time of this violation Bo James held a retail cigarette permit and was located at 118 East Washington Street, Iowa City; and WHEREAS, pursuant to Section 453A.22(2) of the Code of Iowa, an establishment which holds a retail cigarette permit is subject to a civil penalty when its employee violates Section 453A.2(1); and WHEREAS, pursuant to Section 453A.22(4), if an employee of a retailer violates Section 453A.2(1), the retailer shall not be assessed a penalty under Section 453A.22(2), and the violation shall be deemed not to be a violation of Section 453A.2(1) for the purpose of determining the number of violations for wlfich a penalty may be assessed pursuant to Section 453A.22(2), if the retailer provides written documentation that the employee of the retailer has completed an in-house tobacco compliance employee training program or a tobacco compliance employee U'aining program which is substantially similar to the I Pledge program; and WHEREAS, Bo James has provided written documentation that the employee who violated Section 453A.2(1) has completed an in-house tobacco compliance employee training program or a tobacco compliance employee training program which is substantially similar to the I Pledge program; and WHEREAS, Bo James wishes to assert the affirmative defense set out in Section 453A.22(4) in order to avoid a civil penalty for its employee's violation of Section 453A.2(1) and has signed an Acknowledgment of Use of Section 453A.22(4) Affirmative Defense to Tobacco Civil Penalty; and WHEREAS, a retailer m~ay assert the affmnative defenses set out in Sections 453A.22(3)-(4) only once in a four-year period for a violation of Section 453A.2 that takes place at the same place of business location and if an employee of Bo James again violates Section 453A.2(1) within a four-year period, Bo James will be subject to a civil penalty as provided by Section 453A.22(2), after proper notice and opportunity for hearing. NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF IOWA CITY CITY COUNCIL that the City Council should accept Bo James' use of a Section 453A.22(4) affirmative defense and should accept Bo James' signed Acknowledgment of the same. BE IT FURTHER RESOLVED, that the City Clerk will forward a copy of this Resolution to the Johnson County Attorney's Office, which will then provide a copy of the same to the retail cigarette permit holder via regular mail sent to the permit holder's place of business as it appears on the application for a retail cigarette permit. ~APPROVED: May 18. 2004 City Clerk, City of Iowa City Resolution No. 04-143 Page 2 It was moved by Champion and seconded by 0'Donnel 1 the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn Prepared by: Terry Trueblood, Parks & Rec, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5110 RESOLUTION NO. 04-144 RESOLUTION ACCEPTING THE WORK FOR THE CONSTRUCTION OF THE CITY PARK POOL FILTER RENOVATION PROJECT. WHEREAS, the Parks and Recreation Department has recommended that the work for the construction of the City Park Pool Filter Renovation Project, as included in a contract between the City of Iowa City and B.G. Brecke Company of Cedar Rapids, dated February 12, 2003, be accepted; and WHEREAS, the per[ormance and payment bond has been filed in the City Clerk's office. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT said improvements are hereby accepted by the City of Iowa City, Iowa. Passed and approved this [8th day of Flay ,20 04 · CITY"GLERK ' ' It was moved by ' Champion and seconded by 0' Donnel l the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman × O'Donnell X Vanderhoef X Wilbum Prepared by: Andrew Chappell, Assistant County Attorney, P.O. Box 2450, Iowa City, IA 52244, 319.339.6100 RESOLUTION NO. 04-145 RESOLUTION ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM LOYAL ORDER OF MOOSE LODGE 1096 WHEREAS, on April 1, 2004, Christine Ann Garling violated Iowa Code § 453A.2(1) by selling or providing tobacco, tobacco products or cigarettes to a minor; and WHEREAS, at the time of the violation, Garling was an employee or agent of the establishment operating under the retail cigarette permit issued to Loyal Order of Moose Lodge 1096, 3151 Highway 6 East, Iowa City, Iowa; and WHEREAS, pursuant to Iowa Code § 453A.22(2), an establishment which holds a retail cigarette permit is subject to a civil penalty of $300.00 as a result of its employee violating Iowa Code § 453A.2(1), after a heating and proper notice; and WHEREAS, on May 10, 2004, Loyal Order of Moose Lodge 1096 waived its right to the hearing required by Iowa Code § 453A.22(2) and accepted responsibility for its employee's violation of Iowa Code § 453A.2(1), by paying a $300.00 civil penalty to the City Clerk of the City of Iowa City; and WHEREAS, the violation underlying the above civil penalty is the first such violation within a two-year period. NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF IOWA CITY CITY COUNCIL that the City Council should accept the waiver of right to hearing and payment of $300.00 civil penalty on behalf of Loyal Order of Moose Lodge 1096. BE IT FURTHER RESOLVED, that the City Clerk will forward a copy of this Resolution to the Johnson County Attorney's Office, which will then provide a copy of the same to the retail cigarette permit holder via regular mail sent to the permit holder's place of business as it appears on the application for a retail cigarette permit. PASSED AND APPROVED:~ City Clerk, City of Iowa City Resolution No. 04-145 Page 2 It was moved by Champ'i on and seconded by 0'Donne11 the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef × Wilburn CHESTER J. CULVER ~ LUCAS BUILDINO, FIRST FLOOR IOWA SECRETARY OF STATE ~ DES MOINES, IOWA 50319 July 14, 2004 MARIAN K. KARR, MMC CITY OF IOWA CITY 410 E WASHINGTON ST IOWA CITY, IA 52240 RE: Filing of 28E Agreement between the CITY OF IOWA CITY and the JOHNSON COUNTY Dear MS KARR, MMC We have received the above described agreement which you have submitted to this office for filing, pursuant to the provisions of Chapter 28E, Code of Iowa. You may consider the same filed as of July 14, 2004. Sincerely, Chester J Culver Secretary of State CJC/pm Enclosures T~I, (515) 281-5204 FAX (515) 242-5953 www.sos.state.ia.us sos@sos.state.ia.us Prepared by: Jeff Davidson, JCCOG, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5252 RESOLUTION NO. 04-146 RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO A'CrEST THE 28E AGREEMENT BETWEEN THE CITY OF IOWA CITY AND JOHNSON COUNTY PROVIDING FOR PRESERVATION OF THE OAKDALE BOULEVARD CORRIDOR WHEREAS, Iowa City and Johnson County participate in the Johnson County Council of Governments for the purposes of metropolitan area-wide transportation planning; and WHEREAS, JCCOG has adopted an Arterial Street Plan for the Iowa City Urbanized Area; and WHEREAS, the adopted JCCOG Artedal Street Plan shows that Oakdale Boulevard will eventually be extended between County Road W-66 and Scott Boulevard, but the Artedal Street Plan does not set out a preferred corridor alignment; and WHEREAS, it is in the best interest of the citizens of Iowa City and Johnson County to enter into an agreement which is intended to preserve the preferred corridor now identified for Oakdale Boulevard which will eventually be extended between County Road W-66 and Scoff Boulevard. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The Mayor is authorized to sign and the City Clerk to attest four originals to the 28E Agreement between the City of Iowa City and Johnson County providing for the preservation of the Oakdale Boulevard corridor between County Road W-66 and Scott Boulevard. 2. In conformance with Chapter 28E, Code of Iowa (2003), the City of Iowa City shall file the fully executed 28E Agreement with the Secretary of State. Passed and approved this 181:h day of Fla.y ,20 04 CITY'C-LERK ~;ity A~om~y's Office Jccogad m/res/oakdalecon~dor-28E.dcc Resolution No. 04-146 Page 2 It was moved by Champi on and seconded by 0' Donne11 the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn Prepared by: Daniel Scott, Civil Engineer, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5144 RESOLUTION NO, 04-147 RESOLUTION ACCEPTING THE WORK FOR THE SCO'I-r PARK TRUNK SANITARY SEWER PROJECT WHEREAS, the Engineering Division has recommended that the work for construction of the Scott Park Trunk Sanitary Sewer Project, as included in a contract between the City of Iowa City and Bockenstedt Excavating, Inc. of Iowa City, Iowa, dated September 3, 2003, be accepted; and WHEREAS, the Engineer's Report and the performance and payment bond has been filed in the City Clerk's office; and WHEREAS, the final contract price is $209,452.32. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT said improvements are hereby accepted by the City of Iowa City, Iowa. Passed and approved this 18th day of t, la~, ,20. 04 Approved by CIT'{""""""""~LERK Ci~-,~ Attorney s Office It was moved by Champion and seconded by 0'Donnel 1 the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: ~ Bailey X Champion X Elliot[ X Lehman X O'Donnell X Vanderhoef X Wilburn pweng\res\scottparktrunk.doc Date: May 11, 2004 To: Iowa City City Council From: Jeff Davidson, JCCOG Director Re: Corridor preservation agreement between the City of Iowa City and Johnson County for the extension of Oakdale Boulevard The JCCOG Arterial Street Plan has been adopted as the arterial street planning element of the Iowa City Comprehensive Plan. Included in the JCCOG Arterial Street Plan is the future extension of Oakdale Boulevard between Dubuque Street and Scott Boulevard. Because of property development pressures being experienced in the area north of Iowa City, it is desirable to identify a more specific corridor for the extension of Oakdale Boulevard through this area. A study was recently completed which evaluated the full range of environmental, engineering, social, and financial factors of the various potential alignments for the extension of Oakdale Boulevard. A corridor preservation agreement has been drafted for consideration by the Iowa City City Council and the Johnson County Board of Supervisors. The corridor preservation agreement identifies an approximate alignment for the future extension of Oakdale Boulevard which would be protected during consideration of subdivisions, annexations, conditional use permits, lot splits, farmstead splits, building permits, and rezoning of property. With the corridor preservation agreement in place, we can assure that the various sections will eventually connect up into a fully functional arterial street system. It is estimated that it will take up to 25 years before the entire Oakdale Boulevard corridor is constructed. Let me know if there are any questions. ppdadm/mem/jd-icpz, doc Prepared by: Brad Neumann, PCD, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5235 RESOLUTION NO. 04-148 RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT FOR RECYCLING SERVICES WITH CITY CARTON COMPANY, INC., OF IOWA CITY, IOWA. WHEREAS, the City desires to remove and recycle certain materials in a manner consistent with good environmental practices; and WHEREAS, an agreement has been negotiated with City Carton Company, Inc., to provide recycling services to the City of Iowa City, which agreement is attached hereto; and WHEREAS, the City Council finds it to be in the public interest to enter into said Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, iOWA, THAT: 1. It is in the public interest to continue recycling efforts in Iowa City, and the attached Agreement for Recycling Services is a reasonable method of reducing the volume of solid waste disposed at the Landfill. 2. The Agreement attached hereto and made a part hereof is approved as to form and content. 3. The Mayor and City Clerk are hereby authorized and directed to execute and attest said Agreement for and on behalf of the City of Iowa City. Passed and approved this 18th day of ,20 04 · Approved by CITY CLERK City Attorney's Office It was moved by Champion and seconded by O'llnnn~l 1 the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn pwadmin~res\cityca~on.res AGREEMENT FOR RECYCLING SERVICES This Agreement is being made and entered into between the City of Iowa City ("City") and City Carton Company, Inc. [aka City Carton Recycling] ("Contractor") in Iowa City, Iowa for services in connection with recycling. WHEREAS, the City desires to remove and recycle certain materials in a manner consistent with regulations developed by the U.S. Environmental Protection Agency, the Iowa Department of Natural Resources and consistent with good environmental practices; and WHEREAS, the Contractor would like to provide said recycling services to the City of Iowa City. NOW THEREFORE, in consideration of their mutual promises, City and Contractor agree as follows: I. STORAGE AND REMOVAL 1. Contractor agrees, per Contractor's specifications, to provide recycling services to the City of Iowa City for the following material, hereinafter called "recyclable materials": magazines, newsprint, mixed paper, old corrugated containers, #1-#7 plastics (no motor oil bottles, styrofoam, or plastic bags), tin and clear glass. Contractor agrees to provide said recycling services in a reasonably safe and good faith manner. 2. Contractor shall provide all necessary labor, equipment and materials for performing services described herein. These shall be considered an integral part of the service, and no additional compensation will be paid therefor. 3. Contractor shall provide a drop-off site suitable for the unloading of recyclable materials from refuse packer trucks, side loader trucks and dump trucks, as delivered by City or its agents, in order to ensure total storage of all recyclable materials delivered to the Contractor's place of business at 3 E. Benton Street or agreed upon designated area. Once City drops the recyclable materials off at Contractor's plant, Contractor assumes all responsibility for said recyclable materials. 4. Contractor agrees to have no markings on vehicles or containers that indicate or tend to indicate any official relationship between the Contractor and the City. 5. The City's hauling vehicles shall be weighed on the Contractor's scale upon entry to the · 2 Contractor's place of business, and shall be weighed again when unloaded and prior to leaving the site. A copy of the scale ticket will be given to City's driver at that time. Records of net weight of recyclable materials delivered shall be forwarded to the City on a monthly basis, and shall be deemed accurate and accepted unless objected to by City within ten (10) calendar days of receiving the monthly records. The Contractor shall maintain accurate cumulative records for the duration of this Agreement, and shall provide such records to the City within a reasonable time after City's request. 6. Contractor will provide City with access to Contractor's place of business during City's normal working hours of 7:00 AM to 5:00 PM, Monday through Friday. This provision in no way limits Contractor's ordinary hours of business or hours of operation apart from City's use. II. RECYCLING 7. Contractor agrees those portions of Contractor's recycling and measuring operations that are material to its performance of this agreement shall be subject to periodic inspection by the City or its agents. City agrees to give reasonable notice to Contractor prior to such inspections. 8. The Contractor shall recycle materials following generally accepted standards in the industry, which may include a variety of processes. 9. Upon receipt of City's recyclable materials, Contractor agrees to carry out the delivery, packaging, crushing and/or any other preparation according to standard operations of the recycling industry. Parties acknowledge Contractor may sell said recyclable materials to bona fide users or sell back into the manufacturing stream for recycling purposes. 10. The Contractor's recycling operation, including storage of materials to be recycled and of recycled materials, shall be conducted on a site which meets the requirements of all applicable federal, state and local laws and regulations, including zoning ordinances. 11. Parties agree that Contractor shall be responsible for its own equipment in order to satisfactorily perform this Agreement, and that City shall in no way be responsible for the method or means by which material is recycled. 12. The Contractor shall be responsible for all permits, fees, and expenses related to the disposal of any waste material from its operation which is not recyclable, and shall do so in a 3 manner consistent with all applicable federal, state and local laws, including rules and regulations promulgated or enforced by the U.S. Environmental Protection Agency, the Iowa Department of Natural Resources, and/or local solid waste disposal facilities. This provision shall have no application in situations where the City fails to provide material free from any and all hazardous waste, in which case all expenses related thereto shall be attributed to the City. III. CITY'S RESPONSIBILITIES 13. The City may secure "drop off" locations in Iowa City for the public's disposal of residential and commercial recyclable materials, and will designate these locations for said use, with notice to the public. Any material deposited at the Contractor's designated drop site located at 3 E. Benton St. will be the responsibility of the Contractor and is not part of this agreement. 14. The City shall provide bins of sufficient capacity and quality at these drop-off locations to protect the recyclable materials from adverse weather. City also agrees these bins shall include instructions and notice to the public on appropriate use of the bins, and that these notices will be prepared by City in cooperation with Contractor. 15. The City will provide pickup and delivery service from the "drop-off" locations to the Contractor's place of business located at 3 E. Benton Street, Iowa City, or agreed upon designated area, as previously described above. 16. The City may provide curbside collection of recyclable materials to residential and commercial properties as defined in the Iowa City Code of Ordinances, as amended. The City will deliver the recyclable materials collected to the Contractor's place of business, as previously described above. 17. City agrees that it will not knowingly or intentionally deliver to Contractor any materials contaminated by hazardous waste. IV. GENERAL PROVISIONS 18. The City reserves the right to terminate this Agreement upon 10 calendar days' written notice for Contractor's substantial violation of state or federal law or City ordinance, which violation is directly related to the subject matter of this Agreement. If the violation is not cured within the said 10-day period given, this Agreement shall terminate unless 1) 4 Contractor has made substantial steps to cure the violation prior to expiration of the 10-day period; and 2) City, in its sole discretion, agrees not to terminate. 19. This Agreement shall remain in effect for a period of three (3) years, beginning on July 1, 2004 and ending on June 30, 2007, and may be renewed for two (2) additional years as agreeable by both parties. 20. This Agreement shall be governed by the laws of the State of Iowa. 21. Neither the City nor the Contractor shall assign or transfer its interest in this Agreement without the written consent of the other. Nor shall Contractor or City compete against the interests of the other. 22. This Agreement represents the entire agreement between the City and the Contractor and supersedes all prior negotiations, representations or agreements, whether written or oral. This Agreement may be amended only by written instrument signed by both the City and the Contractor, and attached as an Addendum. 23. Nothing contained in this Agreement, nor the performance of the Parties hereunder, is intended to benefit any third party. 24. if any one or more of the provisions contained in this Agreement are held to be invalid, illegal, or unenforceable, this Agreement shall be deemed severable and the remainder of the Agreement shall remain in full force and effect. 25. The Contractor shall not commit any of the following employment practices, and agrees to include the following clauses in any of its subcontracts: Contractor agrees not to: (a) Discharge from employment or refuse to hire any individual because of sex, race, color, religion, national origin, sexual orientation, gender identity, marital status, age, or disability unless such disability is related to job performance of such person or employee. (b) Discriminate against any individual in terms, conditions, or privileges of employment because of sex, race, color, religion, national origin, sexual orientation, gender identity, marital status, age or disability unless such disability is related to job performance of such person or employee. V. COMPENSATION 26. a. Newsprint and magazines. The market price paid to the City will be based on the Official Board Market (OBM) (#6 News-Chicago Region). From July 1, 2004 to June 30, 2005 the unit price per ton paid each month to the City by the Contractor shall be the high side #6 price minus $35 per ton for drop box material and high side #6 price minus $25 per ton for curbside material. The Contractor will honor a floor price of $0 per ton for term of contract should the #6 news price drop below $35 per ton. The City will not be charged for the material. Beginning on July 1,2006, including the two additional years provided for in Paragraph 19 above, the Contractor will also require an annual price adjustment for inflation. The curbside pricing adjustment will be an annual increase of $.50 per ton and the drop site pricing adjustment will be an annual increase of $.75 per ton. The compensation rates, exclusive of the annual price adjustment beginning on July 1, 2006, will be as follows for the term of the contract: Curbside Pricin.q Drop Site PricinR July 1,2004-June 30, 2005: OBM high side, less OBM high side, less $25.00 per ton $35.00 per ton July 1, 2005- June 30, 2006: OBM high side, less OBM high side, less $25.50 per ton $35.75 per ton July 1, 2006- June 30, 2007: OBM high side, less OBM high side, less $26.00 per ton $36.50 per ton For extension years: July 1,2007-June 30, 2008: OBM high side, less OBM high side, less $26.50 per ton $37.25 per ton July 1, 2008- June 30, 2009: OBM high side, less OBM high side, less $27.00 per ton $38.00 per ton b. Old Corrugated Containers (OCC). At a minimum, the Contractor will pay the City 40% of the official board market price (#11 OCC Chicago region, high side) delivered to Contractor by City. 6 c. Mixed Paper, Plastic, Tin and Glass. No compensation shall be paid for mixed paper, plastic, tin and glass delivered to Contractor by City. d. Co-mingled Materials. The Contractor will accept up to 10% of the monthly recycling tonnage (both curbside and drop-site) co-mingled. The Contractor will charge a $20 per ton fee for co-mingled material. 27. If payment to the City is appropriate after calculating the difference between the base price and the unit deduct price, payment to the Iowa City Accounting Division, 410 East Washington St., Iowa City, Iowa 52240 will be due and payable within 30 days of the last day of each calendar month. Delinquent payments shall draw interest at 1.5% per month from the due date, until paid. Contractor also agrees that if the City obtains a judgment on the amount due, Contractor agrees to pay coud costs and reasonable attorney fees. VI. LIABILITY 28. The Contractor is solely responsible for the means, methods, sequencing and procedures used in fulfilling its obligations under this Agreement, and is solely responsible for the safety of Contractor's personnel and its own operations. VII. INSURANCE 29. Certificate of Insurance; Cancellation or Modification (a) The Contractor shall submit to the City, for approval, an annual Certificate of Insurance for the term of this agreement. (b) The Contractor shall notify the City in writing at least thirty (30) calendar days prior to any substantial changes or in the event of any cancellation or notice of non-renewal of said policy, policies or coverage. (c) Cancellation or non-renewal of said policy or policies shall be considered just cause for the City to immediately cancel this Agreement and/or to halt work under this Agreement. 7 30. Minimum Coverage (a) Any policy or policies of insurance purchased by the Contractor to satisfy Contractor's responsibilities under this Agreement shall include contractual liability coverage, and shall be in the following type and minimum amounts: Type of Coveraqe Class I a. Comprehensive General Liability Each Occurrence A,q,qreqate (1) Bodily Injury and Property Damage $500,000 $1,000,000 b. Motor Vehicle Liability & Combined Property Damage Insurance: Sinqle Limit (1) Bodily Injury and Property Damage $500,000 c. Workers' Compensation Insurance as required by Chapter 85, Code of Iowa. d. The City requires that the Contractor's insurance carrier be A rated or better by A.M. Best. (b) In addition, the Contractor shall be required to comply with the following provisions with respect to insurance coverage: 1) The entire amount of Contractor's liability insurance policy coverage limits, identified in the policy and on the Certificate of Insurance, must, under the policy, be available to pay damages for which the insured Contractor becomes liable, or for which the insured assumes liability under the indemnity agreement herein contained, and such coverage amount shall not be subject to reduction or set off by virtue of investigation or defense costs incurred by Contractor's insurer. 2) The entire amount of the Contractor's liability insurance policy coverage limits shall be payable by the Contractor's insurer, with no deductible to be paid by, or self-insured retention to be attributed to, the Contractor unless this requirement is waived by the City. Contractor's Certificate of Insurance must set forth the nature and amount of any such deductible or self-insured retention. '~ 8 3) If Contractor's liability insurance coverage is subject to any special exclusions or limitations not common to the type of coverage being provided, such exclusions or limitations shall be noted on the Certificate of Insurance. 4) Contractor agrees to provide City with "occurrence form" liability insurance coverages. VIII. MISCELLANEOUS 31. Hold Harmless; Endorsement Required a. The Contractor shall indemnify, defend and hold harmless the City of Iowa City and its officers, employees, and agents from any and all liability, loss, cost, damage, and expense of whatever nature, which may result from the negligent acts or omissions of Contractor, including Contractor's agents, assigns, officials and employees. This provision shall apply to and include costs of defense, reasonable attorney fees and court costs, and shall apply to all such claims regardless of whether the claims are meritorious. b. It is further agreed that the Contractor's insurance coverage shall include an endorsement that, with regard to Contractor's insurance coverage, the Contractor shall not assert any claim against the City, its officers or employees arising in any way from this Agreement. This in no way precludes Contractor from asserting claims for damages arising from the City's own negligence. 32. Independent Contractor Contractor, including any of its subcontractors, are not and shall not be deemed to be an agent or employee of the City of Iowa City, Iowa, but at all times are deemed to be independent contractors. / ~'~'~ day This Agreement executed this of /'V'~ , 20 OZh , in duplicate originals. 9 CITY CONTRACTOR CITY OF IOWA CITY, IOWA CITY CARTON COMPANY, INC. Ernest W. Lehman, Mayor Jog L. oCkenfels, ~residen"~ ATTEST: Marian K. Karr, City Clerk Approved by City Attorney's Office JCCC Date: May13,2004 m e m o To: Iowa City City C~o..~ncil From: Brad Neumann,-~(z~rJCCOG Solid Waste Management Planner Re: Changes to City Carton Contract On your May 18 meeting agenda is an agreement for recycling services with City Carton Company. It has been eight years since Iowa City renewed its recycling contract with City Carton Company. City Carton has supplied recycling services to Iowa City since the late 1980s and the working relationship has been a good one. Iowa City delivers recycled materials to City Carton from both the curbside collection program and the drop site collection program. Initially the materials included newsprint, corrugated cardboard, tin cans, #1 and #2 plastics, and clear glass. In recent years we worked with City Carton on mixed paper and magazine collection, and eliminated glass collection at the curb. Beginning in duly, City Carton will accept #1 through #7 plastics at the curb and at the drop sites. In the past City Carton only accepted #J and #2 plastics from Iowa City collection programs. However, under the proposed contract City Carton will not accept motor oil bottles, Styrofoam, or plastic bags in the expanded plastics collection program. Information pertaining to the plastics collection changes will be promoted to the public prior to the duly 1 start date. Other changes to the contract include the compensation rates. Recycling markets have not been strong over the years and the new contract reflects the markets as well as the cost of doing business. City Carton's compensation rates rely on the Official Board Market price of the Chicago Region. In the past, City Carton concentrated on the newsprint and corrugated cardboard markets only. Iowa City guaranteed City Carton $25 per ton for these two materials. For example, Jf the Chicago market price for newsprint was $35 per ton, City Carton would pay Iowa City $10 per ton for newsprint. If the Chicago market price was $15 per ton, Iowa City would pay City Carton $10 per ton to accept the material. All other recyclables collected and delivered to City Carton were done at zero compensation. In the new contract City Carton is guaranteed $25 per ton for newsprint and magazines from the curbside collection program and $35 per ton from the drop site program. The difference in price is due to the high level of contamination Jn the drop site program. Corrugated cardboard will now be based on a scale price rate of 40% of the Chicago market price for corrugated cardboard, and there will be no compensation for mixed paper, #1 through #7 plastics, and glass (drop sites only). The last change to the contract deals with co-mingled or m~xed recyclables. There are some areas of Iowa City where recyclables can't be collected in the normal separated fashion due to narrow street width or dead- end streets. The large recycling trucks simply cannot get Jn and out of these areas. Using a smaller truck, collection crews will now be able to collect these materials co-mingled. Co-mingled materials will then be separated by City Carton at an added cost. The new contract allows Iowa City to deliver up to 10% of the monthly recycling tonnage co-mingled. Due to the cost of separation City Carton will charge a $20 per ton fee on co-mingled materials. Please let me know if you need any additional information. cc: Steve Atkins Rick Fosse Jeff Davidson Dave Elias Jim Protaskey jccogt p/mere/city ca,ton contract.doc Prepared by: John Yapp, Associate Planner, 410 E. Washington St., Iowa City, iA 52240; 319-356-5247 (SUB04-00005) RESOLUTION NO. 04-:[49 RESOLUTION APPROVING THE PRELIMINARY PLAT OF GENERAL QUARTERS, IOWA CITY, IOWA. WHEREAS, the owner, Mike Roberts Construction, filed with the City Clerk of Iowa City, Iowa, an application for approval of the preliminary plat of General Quarters; and WHEREAS, the Department of Planning and Community Development and the Public Works Department examined the preliminary plat and recommended approval; and WHEREAS, the Planning and Zoning Commission examined the preliminary plat and, after due deliberation, recommended acceptance and approval of the plat; and WHEREAS, the preliminary plat conforms with all of the requirements of the City Ordinances of the City of Iowa City, Iowa. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA THAT: 1. The preliminary plat of General Quarters, Iowa City, Iowa, is hereby approved. 2. The Mayor and City Clerk of the City of Iowa City, Iowa are hereby authorized and directed to certify this resolution, which shall be affixed to the plat after passage and approval by law. Passed and approved this 18th day ;YOR --- Approved by A EST: CITY'CLERK City Attorney'~ Office It was moved by Champion and seconded by 0'Donne] ] the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: ~ Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn ppd admin\res~ubO4-OOOO5.doc 52-483 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION To the Auditor of JOHNSON County, iowa: The City Council of Iowa Cit7 in said County/Counties met on 5/18/04 ,at the place and hour set in the notice, a copy of which accompanies this certificate and is certified as to publication. Upon taking up the proposed amendment, it was considered and taxpayers were heard for and against the amendment. The Council, after hearing all taxpayers wishing to be heard and considering the statements made by them, gave final consideration to the proposed amendment(s) to the budget and modifications proposed at the hearing, if any. thereupon, the following resolution was introduced. RESOLUTION No. ~4-1 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2004 (AS AMENDED LAST ON 8/19/03 .) Be it Resolved by the Council of the City of Iowa City Section 1. Following notice published 5/7/04 and the public hearing held. 5/18/04 the current budget (as previously amended) is amended as set out herein and in the detail by fund type and activity that supports this resolution which was considered at that hearing: Total Budget Total Budget as certified Current after Current or last amended Amendment Amendment Taxes Levied on Property 34,072,974 0 34,072,97~ Less: Unccilectted Property Taxes-Levy Year 2 0 0 Net Current Prope~7 Taxes 3 34,072,974 0 34,072,97Z Delinquent Property Taxes 4 0 0 1'IF Revenues 161,935 0 161.935! Other City Taxes (~ 1,350,684 0 1,350,684 Licenses & Permits 7 1,068,225 0 1,068,225 Use of Money and Proper~y t ,467,643 692,410 2,160,053 Intergovernmental 16,248,080 13,768,724 30,016,804 Charges for Services 1(~ 34,732,267 O 34,732,267 Special Assessments 11 0 0 0 Miscellaneous 1; 3,250,600 1,563,720 4,814,320 Other Financing Sources 1 ,~ 49,520,771 25,164,00~c 74.684,780 Total Revenues and Other Sources I a 141,873,179 41,188,863 183,062,042 Public Safety 15 14,755,871 621,43C 15,377,301 Public Wor~s 16 8,364,924 655,864 9,020,788 Health and Social Services 17 0 0 ;uiture and Recreation 18 8,980,263 611,752 9,592,016 Community and Economic Development 19 5,166,458 3,677,37c. 8,843,837 General Government 20 6.470,854 627,35~ 7,098,209 Debt Se~ice 21 11,125,215 11,125,215 Capital Projects 22 5,258,80(~ 2G,G35,96Z 31,894,764 Total Government Activities Expenditures 23 60,122,385 32,82g,74.~ 92,952,130 Business Type / Enterprises 24 36,691,652 11,366,570~ 48,058,222 Non*Program 25 ?~?:?:i::i::i i:: !:i:i:i::i i i ?:i i ?:i ?: :~ Total Gev Activities & Business Expenditures 26 96.814,037 44,196,315 141,010,352 Transfers Out 27 35,380,021 27,129,290 62,509,311 Total Expenditures/Transfers Out 28 132,194,05~ 71,325,605 203,519,662 Excess Revenues & Other Sources Over : :: ::::: :.: :': :~:::: :': :' (Under) Expenditures/Transfers Out 29 9,679,121 -30,136,742 -20,457,621 Beginning Fund Balance July 1 30 72,644,737 29,097,627 101.742,364 Ending Fund Balance June 30 31 82,323,85E -1,039.115 81,284,742 Passedthis 18~t~ dayof May~. 2004 -- /'~ ~- Signature Signature City Clerk/Finance Officer Mayor Resolution No. 04-150 Page 2 It was moved by Champion and seconded by Vanderhoef the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn 52.483 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION To the Auditor of JOHNSON County, Iowa: The City Council of Iowa City in said County/Counties met on 5/18/04 ,at the place and hour set in the notice, a copy of which accompanies this certificate and is certified as to publication. Upon taking up the proposed amendment, it was considered and taxpayers were heard for and against the amendment. ~g to be heard and considering the statements made by them, gave final consideration to the to the budget and modifications proposed at the hearing, if any. thereupon, the following ~s introduced. RESOLUTION No. A RESOLUTI6 BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2004 (AS 8/19/03 .) Be it Resolved by the Council of the Cil Iowa City Section 1. Followin 5/7/04 and the public hearing held, 5/18/04 e current budget (as previously amended} i herein and in the detail by fund type and activit, ~pports this resolution ~g:  [Total Budget ~m Total Budget as certified urrent after Current NetCurrentPropertyTaxes 3 \ 34,07~,974 0 34,072,97Z 3elinquent Property Taxes 4\ \. ~/~ 0 0 TIF Revenues 3thor C}ty Taxes 6 .~, 1,350,684 0 1,350,684 icenses & Permits 7 ./ \ 1,068,225 0 1,068,22[ Jse of Money and Propelty 8 ,/ \1.467,643 692,410 2,160,053 ntergovernmental 9 /' 1~,2481080 13,768,724 30,016,804 2harges for Services 1¢¢ 34~732,267 0 34,732,26? ~lisce[laneous /' 12 3r~.50,600 1,563,720 4,814,32( Dther Financing Sources F'/ 13 49r5~0,771 25, 164,009 74,684,78( total Revenues and Other Sources ,// 14 i: :;: :;1141!! 8~3,1~!! :iii!:: i~ 41,188,863 183,062,04, / Expenditures & Other Financing Uses =u blic Safety / 15 .... / 16 8,364,9~4 655,864 9,020,78~ :ulture and Recreation / 18 8,980,263 Dommunity and Economic Developm~,f~ 19 5,166,458 , 3,677,379 8,843,83? 2eneral Government / 20 6,470,854 627,355 7,098,20c~ 3cbt Service ,/ 21 11r125,215 0 11,125,21.~ ~apita~ Projects , 22 5,258,800 26,635,964 31,894,76'~ Tota~ Government Activitie~ Expenditures 23 60,122,385 32,829,745 92,952,13£ ~usiness Type / Enterpris~ 24 36,691,652 20,686,768 57,378,42( Non-Program / 25 i i i : : i :: : i i :' i:: i :::: Total Gev Activities &' Business Expenditu res 2~ 96,8~4,037 5~,516,513 150,330,55( Transfers Out. 27 35,380,021 27,~,29,290 62,509,311 total Expenditure/Transfers Out 28 132,194,058 80,6'~,803 212.839,861 r~Under) Expenditures/Transfers Out 2~ ~ ~ ~:~ .......... ~ ~ -29,777,81~ Beginning Fund Balance July 1 30 72,644,737 29,097,627 101,742,36~ Ending Fund Balance June 30 31 82,323,858 -10,359,313 71.964.54E Passed this day of Signature Signature City CIerk/Finance Officer Mayor NOTICE OF PUBLIC HEARING AMENDMENT OF CURRENT CtTY BUDGET Form 653 C1 The City Council of Iowa City in JOHNSON County, Iowa will meet at 410 E Washington St - Cil¥ Hall at 7:00 on 5/18~04 (hour) (Date) .for the purpose o amend ng the current budget of the city for the flsca~ year ending June 30. ?004 (year) by changing estimates of revenue and expenditure appropriations in the following programs for the reasons given Additional detail ~s available at the city c~erk's office showing revenues and expenditures by f~nd type and by activity Total Budget Total Budget as ~ified Current after Current or last amendec Amendment Amendment Revenues & Other Financln~ Sources Taxes Lev~ed on Prepedy 34.072.97z 34.O72.97~ Less: Uncol[ectted Properly Taxes-Levy Year ~x,enditure, & Other Financine Uses Total Gov Activities & Business expendit .... [Under) Expendi[uresnransfers Out 29 ....... ~:~:~:,:~ :: Continuation of ~pi~a[ improvement pr~e~s and H~L~g Authority gr~ts in p~o~ at 6/30103~ including This document is in 6 point font, the MINIMUM allowed for publication CITY OF IOWA CITY FY2004 BUDGET AMENDMENTS CITY OF I0 WA CITY PUBLIC HEARING MAY 18, 2004 Date: May 7, 2004 To: City Council and City Manager Budget Management Analyst From: Deb Mansfield, Re: Budget Amendments for Fiscal Year Ending June 30, 2004 A public hearing is set for the City Council meeting on May 18, 2004, at 7:00 p.m., for the purpose of amending the FY2004 budget. This supporting documentation is on public display and available to the public at the City Clerk's office, the Iowa City Public Library and Finance Administration offices. The public hearing notice published on May 7, 2004 includes the FY2004 total budget as last amended in August 2003, the current amendments and the total budget after current amendment. City Council approval of the amendments will be requested following the public hearing on May 18, 2004. Attached you will find exhibits providing information on the FY2004 budget amendment. Page I is the Budget Amendment and Cedification Resolution in the format required by the state; Page 2 is the notice of public hearing which appeared in the Iowa City Press-Citizen on May 7, 2004. The FY2004 budget was amended on August 19, 2003 due to state elimination of shared revenues and municipal assistance. Continuation of capital improvement projects and other operating carryovers were not requested at that time in order to maintain a single focus on the legislative funding issues. Therefore, this amendment includes carryover amendments to continue appropriation authority from FY2003 in addition to new activity in FY2004. Revenues are being amended by $41,188,863, expenditures by $53,516,513, and interfund transfers by $27,129,290. A significant portion of this amendment relates to continuation of the capital improvement plan from FY2003; including $32.6 million in revenue, $44 million in expenditures and $21.7 million in transfers. The FY2004 beginning fund balance is being amended by $29,097,627, of which $22,248,216 are funds including bond proceeds carried over for capital improvement project funding. Internal service funds are not reported on the State's Certification Resolution. Amendments to internal service fund revenue totals $1,119,426 and are detailed on page 10. Internal service fund expenditures amendments total $1,128,048, and are found on page 19. Please call me at 356-5051 or Kevin O'Malley, Finance Director at 356-5053 if you have any questions. Attachments City of Iowa City FY2004 Budget Amendments May 18, 2004 Budget Amendment & Certification Resolution .............................................................................. 1 Public Hearing Notice ...................................................................................................................... 2 Receipts & Transfers In by Program ............................................................................................... 3 Expenditures & Transfers Out by Program ................................................................................... 11 52-483 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION To the Auditor of JOHNSON County, Iowa: The City Council of Iowa Cit)' in said County/Counties met on 5/18/04 ,at the place and hour set in the notice, a copy of which accompanies this certificate and is certified as to publication. Upon taking up the proposed amendment, it was considered and taxpayers were heard for and against the amendment, The Council, after hearing all taxpayers wishing to be heard and considering the statements made by them, gave final consideration to the proposed amendment(s) to the budget and modifications proposed at the hearing, if any. thereupon, the following resolution was introduced RESOLUTION No. A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2004 (A~ AMENDED LAST ON 8/19/93 .) Be It Resolved by the Council of the City of Iowa CI~ Section 1. Following notice published 5/7/04 and the public hearing held, 5/18/04 the current budget (as previously amended) is amended as set out herein and in the detail by fund type and activity that supports this resolution which was considered at that hearing: Total Budget Total Budget as certified Current after Current or last amended Amendment Amendment Revenues & Other Financing Sources : ::: ::: : ::: ::: i :: ::i :: :::: :: i i i i:i! :i i:: ::i::!:i::! il iii Taxes Levied on Property 1 34,072,974 0 34,072,974 Less: Uncctlectted Propert7 Taxes-Levy Year 2 0 0 0 Net Current Property Taxes 3 34,072,974 0 34,072,974 Delinquent Property Taxes 4 0 0 0 TIF Revenues 5 161,935 0 161,935 Other City Taxes 6 1,350,684 0 1,350,684 Licenses & Permits 7 1,068,225 0 1,068,225 Use of Money and Property 8 1,467,643 692,410 2,160,053 Intergovernmental 9 16,248,080 13,768,724 30~016~804 Charges for Services 10 34,732,267 0 34,732,267 Special Assessments 11 0 0 0 Miscellaneous 12 3,250,600 1,563,720 4,814,320 Other Financing Sources 13 49,520,771 25,164,009 74,684,780 Total Revenues and Other Sources 14 141,873~ 179 41,188,863 183,062,042 Public Safety 15 14,755,871 621,430 15,377,301 Public Works 16 8,364,924 655,864 9,020,788 Health and Social Services 17 0 0 0i :ulture and Recreation 18 8,980,263 611,753 9,592,01~ Community and Economic Development 19 5,166,458 3,677,379 8,843,837 General Government 20 6,470,854 627,355 7,098,209 Debt Service 21 11,125,215 0 11,125,21.~ Capital Projects 22 5,258,800 26,635,964 31,894,764 Total Government Activities Expenditures 23 60,122,385 32,829,745 92,952,130 Business Type / Entel]prises 24 36,691,652 20,686,768 57,378,420 Non-Program 25 :::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::: i ?!ii:: ::i:::?:: :'i ii Total GOV Activities & Business Expenditures 26 96,B14,037 53,516,513 150,330,550 Transfers Out 27 35,380,021 27,129,290 62,509,311 Total Expenditures/Transfers Out 28 132,194,058 60,645,803 212,839,861 (Under) Expenditures/Transfers Out 29 9,679,121 -39,456,940 -29,777,819 Beginning Fund Balance July 1 30 72,644,737 29,097,627 '101,742,364 Ending Fund Balance June 30 31 82,323,858 -10,359,313 71,964,545 Passed this day of Signature - 1 - Signature City Clerk/Finance Officer Mayor NOTICE OF PUBLIC HEARING F~.6~ c~ AMENDMENT OF CURRENT CITY BUDGET The City Council of Iowa City in JOHNSON will meet at 410 E. Washington St. - City Hall at 7:00 on 5/t8/04 ,for the purpose of amending the current budget of the city for the fiscal year ending June 30, 2004 by changing estimates of revenue and expenditure appropriations in the following functions for the reasons given, Additional detail is available at the city clerk's office showing revenues and expenditures by fund type and by activity. Total Budget Total Budget as certified Current after Current or last amended Amendment Amendment Revenues & Other FlnanclnQ Sources Taxes Levied on Property 34,072,974 34,072,974 Less: Uncollecaed Propert~ Taxes-Lev'/Year Net Current Property Taxes 34,072,97~ 0 34,072,974 Delinquent Property Taxes 0i TIF Revenues 161,93f 161,935 Other City Taxes 1,350,68~ 1,350,684 Lic~enses & Permits 1,068,22.~ 1,068,225 Use of Money and Property 1,467,64~ 692,410 2,160,053 Inte~govemmental 16,248,08( 13,768,724 30,016,804 Charges for Services 1( 34,732,26; 34,732,267 Special Assessments 1 Miscellaneous 1; 3,250,60( 1,563,720 4,814,320 Other Financin[i Sources 1: 49,520,771 25,164,009 74,684,780 Total Revenues and Other Sources lZ 141,873,17<, 41.188,863 183,062,042 Expenditures & Other Financina Uses Public Safety 1 ~ 14,755,871 621,430 15,377,301 Public Works 1( 8,364,92z 655,864 9,020,788 Heallh and Social Services 1; 0 Culture and Recreation 1( 8,980,26." 611,753 9,592,016 Community and Economic Development 1 ( 5,166,45f 3,677,379 8,843,837 General Govemmen~ 2( 6,470,85z 627,355 7,098,209 Debt Sen/ice 21 11,125,21f 11,125,215 Capital Proiects 2; 5,258,80( 26,635,964 31,894,764 Total Govemmen[ Activities Expenditures 2: 60,122,38f 32,829,745 92,952,130 Business T~pe ( Enterprises 2z 36,69i ,65.' 20,686,768 57,378,420 Non-Program 2. Total Gov Activities & Business Expenditures 2( 96,814,03~ 53,516,513 150,330,550 Transfers Out 2; 35,380~021 27,129,290 62,509,311 Total Expenditures/Transfers Out 2( 132,194,05~ 80.645,803 212,839,861 Excess Revenues & Other Sources Over (Under) Expenditures/Transfers Out 2c. 9,679,121 -39,456,940 -29,777,819 Beginning Fund Balance July 1 3( 72,644,73~ 29,097,627 101,742,364 Ending Fund Balance June 30 31 82,323,85~ -10,359,313 71,964,545 Explanation of increases or decreases in revenue estimates, appropriations, or available cash: Continuation of capital improvement projects and Housing Authority grants in process at 6/30/03, including related transfers and grant funding. Reclassify Forestry Division to Public Works program from Community Development program. Operating revisions funded from increased revenes and fund balance. There will be no increase in tax levies to be paid in the current fiscal year named above. Any increase in expenditures set out above will be met from the increased non-property tax revenues and cash balances not budgeted or considered in this current budget. This will provide for a balanced budget. ~ance Officer Na~ne -2,- City of Iowa City FY04 Budget Amendment Receipts and Transfers In By Program Department Summary ACCT# DEPARTMENT DESCRIPTION AMOUNT PROGRAM Use of Money and Property 11900 NON-OPERATIONAL ADMIN FY04 payment for sale of Peninsula Properly 300,000 13120 POLICE PATROL Sale of Bicycles 750 Grave spaces resale is higher than originally 15210 CEMETERY OPERATIONS budgeted plus reclass of original budget. 41,660 TOTAL FUND 10000 342,410 Debt Sen/ice on escrowed portion of 96 GO, 56310 GO BOND TRUST interest due in FY04. 50,000 TOTAL FUND 50000 50,000 84320 FIRE ACCIDENTAL/DISABILITY RETIREMENT Contingency offset Public Safety program. 300,000 TOTAL FUND 60000 300,000 Total Use of Money and Property 692,410 PROGRAM Intergovernmental Reduce Transit state operating assistance grant to 17110 MASS TRANSIT ADMIN & SUPPORT $286,961 per IDOT July 2003 -28,977 TOTAL FUND 10000 -28,977 31515 IA RIVER POWER DAM IMPR. Continue grant funding from FY03. 12,150 Continue grant funding from FY03 plus additional 34440 DODGE ST RECONSTR-180/GOVERNOR for project start-up costs in FY04. 788,000 34515 MELROSE-GRAND AVE STUDY Continue grant funding from FY03. 17,000 34620 NORTHGATE/DODGE ST. SIGNAL Continue grant funding from FY03. 55,527 34640 LIGHTGUARD CROSS-WALKS Grant funding for Benton Street lighted crosswalk. 31,510 34990 MORMON TREK-HWY 1/HWY 921 Continue grant funding from FY03. 1,900,000 35730 HWY 6/IOWA AVE PED BRIDGE Continue grant funding from FY03. 210,000 36915 TRANSIT OFFICES FURNISHINGS Continue grant funding from FY03. 4,833 36920 BUS ACQUISITION Continue grant funding from FY03. 1,394,400 36925 BUS SHELTERS Continue grant funding from FY03. 24,334 36935 PARATRANSIT VEHICLES Continue grant funding from FY03. 189,240 36960 COURT ST TRANSPORTATION CTR Continue grant funding from FY03. 6,978,570 36965 TRANSIT GARAGE DOOR REPL Continue grant funding from FY03. 70,400 36970 BUS WASHER AND VAC Continue grant funding from FY03. 2,504 36975 TRANSIT MAINT BLDG LIGHTING Continue grant funding from FY03. 12,000 36985 TRANSIT RESEAL FLOORS Continue grant funding from FY03. 48,000 36990 TRANSIT ROOF REPLACEMENT Continue grant funding from FY03. 27,776 37430 BLDG B/C ROOF & FLOOR REPL. Continue grant funding from FY03. 50,000 37440 ENVIRONMENTAL ASSESSMENT Continue grant funding from FY03. 84,447 37450 AIRPORT OBSTRUCTION REMOVAL Continue grant funding from FY03. 241,560 Iowa City School distric[ funding for Mercer Ball 38180 MERCER BALL DIAMOND UPGRADE Fields upgrade to enable use by City High. 200,000 -3- City of Iowa City FY04 Budget Amendment Receipts and Transfers In By Program Department Summary ACCT# DEPARTMENT DESCRIPTION AMOUNT Iowa City School district funding for Mercer Ball 38180 MERCER BALL DIAMOND UPGRADE Fields upgrade to enable use by City High. 200,000 IDOT grant through Project Green for landscaping on Hwy 6 between Taylor Dr. and Fairmeadows 38315 ENT. TO CITY-BEAUTIFICATION Blvd. 28,350 38826 HARDWARE/SQFTWARE UPGRADE Amend for computer hardware / software grant. 44,748 38915 BUTLER HOUSE TRAILHEAD PARK Continue grant funding from FY03. 104,200 38999 CAPITAL IMPROVEMENTS Reclass to intergovernmental -49,788 TOTAL FUND 30000 12,469,76t Amend for State Homeland Security Grant, funds 43110 WATER SYSTEM ADMIN & SUPPORT to be used for security projects. 130,000 TOTAL FUND 40000 130,000 65141 HOUSING AUTHORITY VOUCHER-HAP Revise HAP program to total $5,730,120. 483,619 65142 HSG. AUTHORITY VOUCHER ADMIN Revise Admin Budget to total $769,533. 119,533 65152 PUBLIC HOUSING FY03 - ClAP Carryover unexpended grant balances at 6/30/03. 178,556 65156 PUBLIC HSG-CAPITAL FUND-FY02 Carryover unexpended grant balances at 6/30/03. 116,232 TOTAL FUND 60000 897,940 Amend for receipt & disbursement of state grant to 89920 HEINZ ROAD United Natural Foods. 300,000 TOTAL FUND 80000 300,000 Total Intergovernmental 13,768,724 PROGRAM Miscellaneous DCI repods for liquor licenses and IIMc annual 11120 CITY CLERK conf. 4,000 11310 FINANCE DEPT. ADMINISTRATION GASB 34 conversion between revenue categories. 1,184,070 11340 TREASURY Processing fees for NSF receipts 4,500 Library Expansion Grand Opening - books/t-shirts 16382 LIBRARY XEROX ACCOUNT buying and fa-selling. 5,000 TOTAL FUND 10000 1,197,570 Reclass Cable Franchise Fee from Charges for 48110 BTC ADMINISTRATION/OPERATIONS Services 500,000 TOTAL FUND 10000 500,000 -4- City of Iowa City FY04 Budget Amendment Receipts and Transfers in By Program Department Summary ACCT# DEPARTMENT DESCRIPTION AMOUNT 53112 LIBRARY GIFTS-CHILDREN'S MATERIALS Amend to align budget with receipts and expenses. 12,000 53113 LIBRARY GIFTS - ADULT MATERIALS Amend to align budget with receipts and expenses. 45,000 53114 LIBRARY GIFTS - DESIGNATED GIFTS Amend to correct budget. 1,500 53115 LIBRARY GIFTS * UNDESIGNATED FUNDS Amend to align budget with receipts and expenses. 6,300 53118 LIBRARY GIFTS - PUPPET FESTIVAL July family conceal funded with gift. 850 53120 SENIOR CENTER GIFTS & MEMORIAL Anticipated gift receipts for FY04. 30,000 Hein family donation for memorial flags to mark 53460 FIRE DEPARTMENT DONATIONS gravesites of deceased fireflghters. 500 TOTAL FUND 50000 96,150 Mid-American tree grant for $20,000. This is a matching grant, so amended expenses by 64410 IOWA CITY RELEAF $40,000. 20,000 TOTAL FUND 60000 20,000 Sale of land proceeds to 87511 "Other Financing 85511 ADMINISTRATION Sources" -350,000 87511 2003 HOUSING REHAB Increase estimate for CDBG Rehab Receipts 100,000 TOTAL FUND 80000 -250,000 Total Miscellaneous 1,563,720 REVENUES $ 16,024,854 PROGRAM Other Financing Sources Carryover for capital improvement project in 11900 NON-OPERATIONAL ADMIN. process at June 30, 2003. 471,266 Construction of a tool caddy for the Fire Insp. vehicle. Add vehicle repairs to ready vehicle for 13250 FIRE TRAINING Fire Dept. 3,925 Paint animal rooms, including window frames and 13310 SHELTER OPERATIONS & ADMIN doors in rooms and hallways. 5,095 Contrator cost to repair marked sidewalks. Increase revenue to reflect high reimbursements 14310 STREETS ADMIN & SUPPORT from property owners. 20,000 Operatiooal Gifts to offset lower than projected 16710 SENIOR CENTER OPERATIONS revenue from membership fees, 6,500 TOTAL FUND 10000 506,786 City of Iowa City FY04 Budget Amendment Receipts and Transfers In By Program Department Summary ACCT# DEPARTMENT DESCRIPTION AMOUNT Revised bond total for 6A-lA. Set aside funds to 26550 PLAZA TOWER TIF-FY04 cover first two years debt payments. 1,349,738 TOTAL FUND 20000 1,349,738 Contingency by program area to allow for 31210 WATER MAIN PROJECTS conversion of accounting data. 300,000 Continuing appropriation for capital improvement 31230 TAFT/COURT GROUND STORAGE RES. projects in process at 6/30/03. 130,000 Continuing appropriation for capital improvement 31515 IA RIVER POWER DAM IMPR. projects in process at 6/30/03. 2,589,973 Continuing appropriation for capital improvement 31610 WATER TREATMENT PLANT projects in process at 6/30/03. 1,499,357 Continuing appropriation for capital improvement 32220 LANDFILL CELL - FY 03 projects in process at 6/30/03. 1,447,785 Continuing appropriation for capital improvement 33420 HUMMINGBIRD LANE SAN. SEWER projects in process at 6/30/03. 40,000 Change funding of Dane Rd Trunk Sewer from 33440 DANE RD TRUNK SANITARY SEWER G.O. to Sewer revenues. 0 Continuing appropriation for capital improvement 33620 SCOWl- PARK AREA TRUNK SEWER projects in process at 6/30/03. 643,698 Continuing appropriation for capital improvement 33870 WASTEWATER S. PLANT UPGRADE projects in process at 6/30/03. 211,854 Change funding of Stormwater Permitting from G.O. bonds to Stormwater Revenue Fees. Continuing appropriation for capital improvement 34110 EPA STORMWATER PERMI~q-ING projects. 610,000 Continuing appropriation for capital improvement 34120 CLEAR CREEK FLOOD REMEDIATION projects in process at 6/30/03. 16,425 Continuing appropriation for capital improvement 34150 CULVERT RAILING MAINTENANCE projects in process at 6/30/03. 48,625 34210 WEST SIDE STORM IMPROVEMENTS Carryover for project in process at 6/30/03. 22,422 Continuing appropriation for capital improvement 34220 BROOKLAND PARK STORM SEWER projects in process at 6/30/03. 128,446 Continuing appropriation for capital improvement 34290 S SYCAMORE REG. STRMWTR DET. projects in process at 6/30/03. 101,600 Continuing appropriation for capital improvement 34295 RIVERSIDE ARTS CAMPUS STORM projects in process at 6/30/03. 650,000 34410 S GILBERT ST IMPROVEMENTS Carryover for project in process at 6/30/03. 9,905 Carryover for capital improvement project in 34530 STREET PAVEMENT MARKING process at 6/30/03. 40,589 Continuing appropriation for capital improvement 34580 GILBERT ST iMPROV-N LANE/SYC L projects in process at 6/30/03. 37,265 Carryover for capital improvement project in 34610 HWY 6-VIDEO TRAFFIC SIGNAL process at 6/30/03. 62,365 City of Iowa City FY04 Budget Amendment Receipts and Transfers In By Program Department Summar~ ACCT# DEPARTMENT DESCRIPTION AMOUNT Continuing appropriation for capital improvement projects in process at 6/30/03. Amend project 34620 NORTHGATE/DODGE ST. SIGNAL estimate funded by RUT. 60,523 Carryover for capital improvement project in 34730 IOWA AVE. STREETSCAPE-PHASE 2 process at 6/30/03. 30,000 Carryover for capital improvement project in 34755 CURB RAMPS - A.D.A. process at 6/30/03. 20,000 Carryover for capital improvement project in 34760 BRICK STREET REPAIR process at 6/30/03. 19,000 Carryover for capital improvement project in 34765 ASPHALT/CHIP SEAL MAINTENANCE process at 6/30/03. 231,000 Carryover for capital improvement project in 34770 CONCRETE STREET MAINTENANCE process at 6/30/03. 135,000 Amend for preliminary design Hwy 6 / Lakeside- 34830 HWY 6-LAKESIDE TO 420TH ST 420th 15,000 Continuing appropriation for capital improvement 34866 FOSTER RD/DUBUQUE INTERSECTION projects in process at 6/30/03. 112,569 Continuing appropriation for capital improvement projects in process at 6/30/03. Additional Design 34910 OAKDALE BOULEVARD costs YTD for Oakdale Blvd. 20,303 Amend for start-up of Camp Cardinal Road 34915 CAMP CARDINAL ROAD improvement project, scheduled in FY05, FY06. 100,000 Continuing appropriation for capital improvement 34981 SCOTI' BLVD-ACT DR - E ACT projects in process at 6/30/03. 63,680 Continuing appropriation for capital improvement 34982 SCOTT BLVD-E ACT-ROCHESTER projects in process at 6/30/03. 919,775 Continuing appropriation for capital improvement 34990 MORMON TREK-HWY 1/HWY 921 projects in process at 6/30/03. 287,317 Amend for additional railroad crossing 34991 RAILROAD CROSSINGS-CITY WIDE maintenance done in FY04. 15,000 Reduce RUT funding for bridge due to grant. Reschedule bridge for FY05 rather than FY04 and 35330 MEADOW STREET BRIDGE increased cost estimate. -310,000 Continuing appropriation for capital improvement 35730 HWY 6/IOWA AVE PED BRIDGE projects in process at 6/30/03. 50,236 Continuing appropriation for capital improvement projects in process at 6/30/03. Final costs to pay 36260 TowER PLACE PARKING FACILITY Tower Place facility retainage. 456,497 Continuing appropriation for capital improvement 36270 TOWER PLACE COMMERCIAL FACLTY projects in process at 6/30/03. 145,788 Continuing appropriation for capital improvement 36600 RAMP MAINTENANCE & REPAIR projects in process at 6/30/03. 204,442 Carryover for capital improvement project in 36915 TRANSIT OFFICES FURNISHINGS process at 6/30/03. 1,210 Carryover for capital improvement project in 36920 BUS ACQUISITION process at 6130103. 285,600 -7- City of Iowa City FY04 Budget Amendment Receipts and Transfers In By Program Department Summary ACCT# DEPARTMENT DESCRIPTION AMOUNT Carryover for capital improvement project in 36925 BUS SHELTERS process at 6/30/03. 2,360 Continuing appropriation for capital improvement 36935 PARATRANSIT VEHICLES projects in process at 6~30~03. 441718 Continuing appropriation for capital improvement 36960 COURT ST TRANSPORTATION CTR projects in process at 6/30~03. 334,001 Amend for consultant costs for Daycare facility within Court St Transportation Bldg. Budgeted in 36961 COURT ST FAClLITY-DAYCARE FY05. 80,000 Continuing appropriation for capital improvement 36970 BUS WASHER AND VAC projects in process at 6/30/03. 626 Continuing appropriation for capital improvement 36975 TRANSIT MAINT BLDG LIGHTING projects in process at 6~30~03. 3,000 Continuing appropriation for capit~l improvement 36985 TRANSIT RESEAL FLOORS projects in process at 6/30/03. 12,000 Carryover for capital improvement project in 36990 TRANSIT ROOF REPLACEMENT process at 6130103. 6,944 Carryover for capital improvement project in 37410 AIRPORT NORTH COMMERCIAL PARK process at 6/30/03. 20,158 Continuing appropriation for capital improvement 37430 BLDG B/C ROOF & FLOOR REPL. projects in process at 6/30/03. 21,428 Amend for final costs to relocate Airport office. 37470 AIRPORT OFFICE RELOCATION Former office is now being rented. 9,500 Carryover for capital improvement project in 38110 ANIMAL CONTROL HVAC RENOV process at 6/30/03. 15,700 Continuing appropriation for capital improvement 38140 CITY PARK POOL FILTER SYSTEM projects in process at 6130103. 17,209 Continuing appropriation for capital improvement 38150 SKATEBOARD PARK projects in process at 6/30~03. 19,306 Continuing appropriation for capital improvement 38160 TENNIS COURT RELIGHTING projects in process at 6/30/03. 43,020 Continuing appropriation for capital improvement 38315 ENT. TO CITY-BEAUTIFICATION projects in process at 6/30/03. 9,438 Continuing appropriation for capital improvement 38320 TARP-G.O. BOND REHAB projects in process at 6/30/03. 100,000 Continuing appropriation for capital improvement projects in process at 6/30/03. Amend for 38370 CEMETERY DEEDED BQDY AREA DEV. completion of Cemetery improvement project. 85,008 38545 REC CENTER BOILER & AC Amend for project costs through 4/22/04. 4,000 Carryover for capital improvement project in 38550 LIBRARY EXPANSIQN process at 6/30/03. 8,442,639 Carryover for capital improvement project in 38595 PUBLIC ART process at 6/30/03. 50,000 -8- City of Iowa City FY04 Budget Amendment Receipts and Transfers In By Program Department Summary ACCT# DEPARTMENT DESCRIPTION AMOUNT Carryover for capital improvement project in 38615 CITY PARK RIDE DEVELOPMENT process at 6/30/03. 39,047 Carryover for capital improvement project in 38620 HIGHWAY 6 TRAIL process at 6/30/03. 33,731 Carryover for capital improvement project in 38630 SOUTH SYCAMORE TRAIL process at 6/30/03. 192,152 Carryover for capital improvement project in 38655 PARK RESTROOM IMPROVEMENTS process at 6/30/03. 20,000 Carryover for capital improvement project in 38665 CITY PARK BUILDING/PKG IMPROV. process at 6/30/03. 74,292 Amend for continuation of Financial software 38740 FIN/HMN RES COMPUTER SYSTEM replacement. 177,500 Amend for building communication project to wire 38750 CITY HALL-OTHER PROJECTS Emma J Harvat Hall for internet/network access. 20,000 Carryover for capital improvement project in 38760 CIVIC CENTER HVAC process at 6/30/03. 52,410 Carryover for capital improvement project in 38790 PLANNING DEPT. REMODEL process at 6/30/03. 38,734 Carryover for capital improvement project in 38835 CAPITAL OUTLAY-GENERAL GOVT process at 6/30/03. 471,266 Carryover for capital improvement project in 38840 FIRE STATION #1 TRAINING ROOM process at 6/30/03. 17,240 Carryover for capital improvement project in 38880 FIRE STATION #4 process at 6/30/03. 100,000 Carryover for capital improvement project in 38915 BUTLER HOUSE TRAILHEAD PARK process at 6/30/03. 15,516 Carryover for capital improvement project in 38920 PARKS PLAYGROUND EQUIP. REPL. process at 6/30/03. 37,500 Carryover for capital improvement project in 38940 WATERWORKS PARK process at 6/30/03, 159,400 Change funding source of Riparian Restoration 38942 RIPARIAN RESTOR-CORPS OF ENGR from G.O. to water revenues. 0 Carryover for capital improvement project in 38980 PARKS IMPROVEMENT/MAINTENANCE process at 6/30/03. 154,238 38999 CAPITAL PROJECTS Revenue reclassed -215,000 Reduce based on current project list for 2004 GO 39100 2004 G.O. BOND ISSUE issue. -2,000,000 TOTAL FUND 30000 20,162,330 -9- City of Iowa City FY04 Budget Amendment Receipts and Transfers In By Program Department Summary ACCT~ DEPARTMENT DESCRIPTION AMOUNT Purchase of Parking Mgmt system phase I. Will be 41120 ON STREET & LOT OPERATIONS financed internally to be repaid over 5 years. 100,403 Reclassify Sr. Ctr payment to Parking to be an 41180 TOWER PLACE RAMP OPERATIONS expense rather than a transfer per Accounting. -20,000 Transfer from Sewer Bond Reserve to Sewer operations; recalculation of reserve requirement by 42110 WASTEWATER TRMT ADMIN & SUPP bond/arbitrage counsel. 1,815,576 Transfer from Sewer Bond Reserve to Sewer operations; recalculation of reserve requirement by 42320 SEWER REVENUE BOND RESERVE bond/arbitrage counsel. 754,176 TOTAL FUND 40000 2,650,155 87511 2003 HOUSING REHAB Sale of parcel 64~1A - Plaza Towers. 250,000 Increase bond sale to 7.415 million for Plaza 89310 CITY-UNIVERSITY PROJECT 1 Towers TIF project. 245,000 TOTAL FUND 80000 495,000 Total Other Financing Sources 25,164,009 TOTAL REVENUES AND OTHER SOURCES $ 41,188,863 PROGRAM Internal Service Funds School district, Johnson County and GO funding to 38220 TELEPHONE SYSTEM UPGRADE complete project. 419,626 TOTAL FUND 30000 419,626 63900 RADIO SYSTEM Reimbursement of expenses 3,800 66100 RISK MANAGEMENT ADMINISTRATION Admin costs funding from all loss reserves. 117,500 66200 GENERAL GOVT. RISK MANAGEMENT FY03 / FY04 Loss Reserve payments 90,000 66310 PARKING FUND LOSS RESERVE FY03 / FY04 Loss Reserve payments 50,000 66320 POLL. CTRL. FUND LOSS RESERVE FY03 / FY04 Loss Reserve payments 120,000 66330 WATER FUND LOSS RESERVE FY03 / FY04 Loss Reserve payments 80,000 66340 REFUSE FUND LOSS RESERVE FY03 / FY04 Loss Reserve payments 148,000 66350 LANDFILL FUND LOSS RESERVE FY03 / FY04 Loss Reserve payments 50,000 66410 AIRPORT FUND LOSS RESERVE FY03 / FY04 Loss Reserve payments 15,500 66440 EQUIPMENT FUND LOSS RESERVE FY03 / FY04 Loss Reserve payments 20,000 66450 BROADBAND FUND LOSS RESERVE FY03 / FY04 Loss Reserve payments 5,000 TOTAL FUND 60000 699,800 Total Internal Service Funds $, 1,119,426 City of iowa City FY04 Budget Amendment Expenditures and Transfers Out By Program Department Summary Acct~ Department Descriotlon Amount PROGRAM Public Safety Eliminate contract for traffic data stop evaluation, due to 2003 legislature 13110 POLICE DEPARTMENT ADMIN. funding cuts, witl do analysis in-house. -15,000 13120 POLICE PATROL Reductions in overtime and training due to 2003 legislature funding cuts. -22,680 13130 CRIMINAL INVESTIGATION Purchase of investigator jackets to permit easy ID while at cdme scene. 5,280 13140 RECORDS AND IDENTIFICATION Reductions to offset loss of state funding to cities from 2003 legislature. -20,262 13151 COMMUNITY SERVICES BUREAU Elimination of DARE program due to 2003 legislature funding cuts. -10,892 13153 COMMUNITY SERVICES BUREAU Elimination of DARE program due to 2003 legislature funding cuts. -2,391 13211 FIRE GENERAL ADMINISTRATION Revise gas/electdc estimates and funding for necessary station repairs 5,644 13221 FIRE EMERGENCY OPERATIONS Carryover budget authority for open purchase orders at 6130/03. 27,601 Carryover budget authority for capital outlay open purchase orders at 13231 FIRE PREVENTION 6/30/03, and vehicle repairs & modification of Fire Inspection vehicle. 6,090 13250 FIRE TRAINING Carryover budget authodty for open purchase orders at 6/30/03. 5,357 Replace photocopier; revised gas/electric costs; additional building maintenance costs. Reduce temporary workers hours due to 2003 13310 SHELTER OPERATIONS & ADMIN legislature funding cuts. 13,049 Amend for fees collected & revenues associated with code book update, 13420 BUILDING INSPECTION and additional expenses enforcing weed & snow removal codes. 8,654 TOTAL FUND 10000 450 Hain family donation for memodal flags to mark gravesites of deceased 53460 FIRE DEPARTMENT DONATIONS flreSghters. 500 TOTAL FUND 50000 500 84210 NON-REIMBURSABLE PERSONNEL Move from Gan Government program area. 320,480 ., 84320 FIRE ACCIDENTAL/DISABILITY RETIREMENT Contingency to allow for conversion of accounting data due to GASB 34. 300,000 TOTAL FUND 80000 620,480 Total Public Safety $ 621,430 PROGRAM Public Works Carryover budget authority for open purchase orders at 6/30/03, amend to 12220 ENGINEERING SERVICES fund software and computer updates, and to replace a data collector unit. 38,792 Carryover budget authority for open purchase orders at 6/30/03, amend for 12310 PUBLIC WORKS ADMINISTRATION new Director expenses. 5,055 Contingency to allow for conversion of accounting data due to GASB34 12510 ENERGY CONSERVATION ACTIVITIES and new accounting system. 200,000 14122 TRAFFIC ENG SIGNS Carryover budget authority for open purchase orders at 6/30/03. 2,489 Revised gas/electric costs, replaced Streets Division copier 10+ years old, 14310 STREETS ADMIN & SUPPORT purchased 6 radio units to improve communications. 19,647 14320 STREETS REPAIR PROGRAMS Purchased 11 new pagers to replace old worn-out equipment. 990 Carryover budget authod[y for open purchase orders at 6/30/03, and 14360 EQUIPMENT RENTAL/REPLACEMENT amend for trailer to transport new skidloader to City job sites. 12,305 -11 - City of Iowa City FY04 Budget Amendment Expenditures and Transfers Out By Program Department Summary Acct~ Department Description Amount Contractor cost to repair marked sidewalks. Increase revenue to reflect 14370 SIDEWALK INSPECTION higher than anticipated reimbursements from property owners. 40,000 15110 FORESTRY OPERATIONS Funds to hire a contractor to transplant trees. 1,240 15110 FORESTRY OPERATIONS Reclassed to Public Works from Community / Econ Development Program 315,593 Carryover budget authority for open pumhase orders at 6/30/03, fund 17120 MASS TRANSIT OPERATIONS structure repairs, and repdnt maps. 18,535 TOTAL FUND 10000 654,646 Admin costs reclassed to Public Works from Community / Econ 82000 ROAD USE TAX Development Program 1,218 Total Public Works $ 655,864 PROGRAM Culture and Recreation Carryover budget authority for open pumhase orders at 6/30/03. fund structure and roadway repairs, ADA accessibility improvements, cemetery 15210 CEMETERY OPERATIONS mapping, end tree/shrub replacement. 21,864 Carryover budget authority for open purchase orders at 6/30/03, revise 16112 GENERAL REC ACTIVITIES gas/electric estimates. 6,295 16138 SOCIAL & CULTURAL ACTIVITIES Carryover budget authority for open purchase orders at 6/30/03. 6,325 16141 AQUATICS Revise gas/electric estimates. 717 Carryover budget authority for open pumhase orders at 6/30/03, rev[se 16142 AQUATICS gas/electric estimates. 25,627 16143 AQUATICS Revise gas/electric estimates. 5,302 16194 SPORTS Carryover budget authority for open purchase orders at 6/30/03. 309 Cam/over budget authority for open purchase orders at 6/30/03, revise 16220 PARKS OPERATIONS & MAINT. gas/electric estimates, fund various park tree planting and vehicle repairs. 60,797 16240 BALL DIAMONDS Cam/over budget authority for open purchase orders at 6/30/03. 2,956 16312 GENERAL LIBRARY Revise gas/electric estimates. 652 16382 LIBRARY XEROX ACCOUNT Library Expansion Grand Opening - books/t-shirts buying & re-selling. 5,000 16383 LIBRARY DAMAGES & LOSSES Need to increase this ares of library collection for new building circul,ation. 2,000 Direct State Aid - these items meet State requirements that this funding be 16385 ENRICH IOWA spent on technology. Approved by Library Board. 13,700 Contingency to allow for conversion of accounting data due to GASB34 16510 PARKS & REC DEPT ADMIN. and new accounting system. 250,000 Carryover budget authority for open purchase orders at 6/30103, advertising new membership program, increased bulk mailing and brochures/stationary. Also fund unanticipated building repairs. Reclassify Senior Center payment to Parking to be an expense rather than a transfer 16710 SENIOR CENTER OPERATIONS per Accounting. 66,354 TOTAL FUND 10000 467,898 53112 LIBRARY GIFTS t BEQUESTS -CHILDREN'S MATERIALS Amend for FY04 activity 12,000 -12- City of Iowa City FY04 Budget Amendment Expenditures and Transfers Out By Program Department Summary AccU¢ Department Descrletion Amount 53113 LIBRARy GIFTS / BEQUESTS - ADULT MATERIALS Amend for FY04 activity 45,000 53114 LIBRARY - DESIGNATED GIFTS Amend for FY04 activity 2,965 53115 LIBRARY - UNDESIGNATED FUNDS Amend to align budget with receipts & expenditures. 4,800 53118 LIBRARY - PUPPET FESTIVAL July family concer[ funded with gift 850 Necessary budget authority for FY04 program expenses funded thru the 53120 SENIOR CENTER GIFTS & MEMORIAL Center's gift fund. 34,663 54930 PARK LAND ACQUISITION RESERVE Reclass funding to capital improvement projects per new Acctg sys. 43,577 TOTAL FUND 50000 143.855 Total Culture and Recreation $ 611,753 PROGRAM Community and Economic Development Various PiN grants were not completed at 6/30/03. Carryover to finish 12132 NEIGHBORHOOD IMPR PROGRAMS projects. 30,503 Contingency to allow for conversion of accounting data due to GASB 34. 12170 ECONOMIC DEVELOPMENT Also fund Community Profile printing and website*development. 411.750 Carryover budget authority for open purchase orders at 6/30/03, funding for Plaza fountain repairs, Plaza bench anchoring, and seasonal water 12410 CBD MAINTENANCE OPERATIONS usage. Revise gas/electric estimate. 46,496 15110 FORESTRY OPERATIONS Reclassed to Public Works from Community / Econ Development Program -315,593 TOTAL FUND 10000 173,156 Carryover budget authority for open purchase orders at 6/30/03, and to 55121 JCCOG-GENERAL TRANS. PLAN fund traffic optimization software. 5.209 55150 JCCOG HUMAN SERVICES Phnting costs for JCCOG Service Directory. 2,945 Carryover of funds awarded thru lC Landfill Waste Reduction program, 55160 SOLID WASTE MANAGEMENT Funds have not yet been claimed. 19,311 TOTAL FUND 50000 27,465 Mid-American tree grant for $20,000. This is a matching grant, so amended expenses by $40,000. Also carryover of open purchase orders at 64410 IOWA CiTY RELEAF 6/30/03. 41,025 Reclassed to Community / Econ Development Program from Business 65330 HOUSING PROPERTY MANAGEMENT Type (Housing Authority) 10,183 65330 HOUSING PROPERTY MANAGEMENT Revise gas/electric estimates. 867 TOTAL FUND 60000 52,075 Move Admin costs reclassed to Public Works from Community /Econ 82000 RQAD USE TAX Development Program -1,215 Carryover to fund HOME projects that were funded with pdor years monies 81000 HOME Program that were not completed in FY03, plus loan repayments. 655,706 City of Iowa City FY04 Budget Amendment Expenditures and Transfers Out By Program Department Summary Acc~ Department Description Amount CDBG projects that were funded but not completed in FY03, plus a lead 85000 C.D,B G assessment and professional liability policy. 205,195 Bond issuance costs for 64-1a Plaza Towers project plus 1,349,738 89310 CITY-UNIVERSITY PROJECT 1 capitalized interest to fund debt service until Tlr reimbursements begin. 2,265,000 89920 HEINZ ROAD Amend for receipt & disbursement of state grant to United Natural Foods. 300.000 TOTAL FUND 80000 3.424,683 Total Community and Economic Development $ 3,677,379 PROGRAM General Government f 1110 CITY COUNCIL Carryover budget authority for open purchase orders at 6/30/03. 147 11120 CITY CLERK Carryover for pending publication of entire zoning ordinance. 11,187 Carryover budget authority for open purchase orders at 6/30/03, and 11130 CITY ATTORNEY carryover office furniture, 3,843 11210 CITY MANAGER Amend to cover arbitration costs, and auto allowance. 11,600 Carryover budget authority for open purchase orders at 6/30/03, and fund 11220 HUMAN RELATIONS Personnel Administrator's chair. 2,312 11320 ACCOUNTING & REPORTING Carryover budget authority for open purchase orders at 6/30/03. 349 11340 TREASURY Carryover budget authority for open purchase orders at 6/30/03 359 11360 DOCUMENT SERVICES Replace 2 monitors in FY04 and upgrade desktop publishing software. 6,328 Amend for changes in insurance costs & coverage, including the addition 11400 RISK MANAGEMENT of new water & wastewater facilities. 130,000 Carryover budget authority for open purchase orders at 6/30/03, revise 11510 OPERATIONS & MAINTENANCE gas/electric estimates. 12,007 11520 JOHN WILSON BUILDING Revise gas/electric estimates -3521 Carryover to fund Building Blocks to Employment program & events 11600 HUMAN RIGHTS ACTIVITIES Commission was unable to finish in FY03. 6,764 11900 NON-OPERATIONAL ADMIN. Contingency funding for General Fund Departments. 333,109 TOTAL FUND 10000 514,484 Carryover for loss reserve payments. Aisc fund worker's compensation 64210 NON-REiMBURSABLE PERSONNEL premiums that increased substantially in FY04. 113,000 64400 PUBLIC SAFETY RESERVE Reclass exp to public safety program area. -129 TOTAL FUND 80000 112,871 Total General Government $ 627,355 -14- City of Iowa City FY04 Budget Amendment Expenditures and Transfers Out By Program Department Summary Acct# Department Description Amount PROGRAM Capital Projects 34110 EPA STORMWATER PERMI~q'ING Carryover of $517,487 517,487 34120 CLEAR CREEK FLOOD REMEDIATION Carryover of $16,425 16,425 34150 CULVERT RAILING MAINTENANCE Carryover of $48,625 48,625 34210 WEST SIDE STORM IMPROVEMENTS Carryover of $22,422 22,422 34220 BROOKLAND PARK STORM SEWER Carryover of $128,446 128,446 34290 S SYCAMORE REG. STRMWTR DET Carryover of $101,600 101,600 34295 RIVERSIDE ARTS CAMPUS STORM Carryover of $650,000 650,000 34410 S GILBERT ST IMPROVEMENTS Carryover of $9,905 9.905 34440 DODGE ST RECONSTR-180/GOVERNOR Carryover of $573,094 673,094 34515 MELROSE.GRAND AVE STUDY Carryover of $12,765 12,765 34530 STREET PAVEMENT MARKING Carryover of $40,589 40,589 34580 GILBERT ST IMPROV-N LANE/SYC L Carryover of $37,265 37,265 34610 HWY 6-VIDEO TRAFFIC SIGNAL Carryover of $62,365 62,365 34620 NORTHGATEJDODGE ST. SIGNAL Carryover of $105,050 116,050 34640 LIGHTGUARD CROSS-WALKS Additional FY04 project, funded by RUT and state grant. 31.510 34730 IOWA AVE. STREETSCAPE-PHASE 2 CarTyover of $30,000 30,000 34755 CURB RAMPS - A.D.A. Carryover of $20.000 20,000 34760 BRICK STREET REPAIR Cam/over of $19,000 19,000 34765 ASPHALT/CHIP SEAL MAINTENANCE Cat.over of $231,000 231,000 34770 CONCRETE STREET MAINTENANCE Carryover of $135,000 135,000 34830 HWY 6-LAKESIDE TO 420TH ST Star[up of preliminary design. 15,000 34866 FOSTER RD/DUBUQUE INTERSECTION Carryover of $12,569 plus FY04 star[up costs for FY05 project 112,569 34910 OAKDALE BOULEVARD Carryover of $10,303 20.303 34915 CAMP CARDINAL ROAD Amend for FY04 star[-up costs; this project is budgeted in FY05. 100,000 34981 SCOTT BLVD-ACT DR - E ACT Carryover of $63,680 63.680 34982 SCOTT BLVD-E ACT-ROCHESTER Carryover of $919,358 919.358 34990 MORMON TREK-HWY 1/HWY 921 Carryover of $1,590.651 1,590,651 34991 RAILROAD CROSSINGS-CITY WIDE FY04 additional costs. 15,000 35330 MEADOW STREET BRIDGE Rescheduled for FY05 -310,000 35730 HWY 6/IOWA AVE PED BRIDGE Carryover of $260,236 260,236 36915 TRANSIT OFFrCES FURNISHINGS Cam/over of $6,043 6,043 36920 BUS ACQUISITION Carryover of $1,680,000 1,680,000 36925 BUS SHELTERS Carryover of $30,418 30,418 36935 PARATRANSIT VEHICLES Carryover of $228,000 228,000 36960 COURT ST TRANSPORTATION CTR Carryover of $7,556,664 7,556,664 36961 COURT ST FACiLITY-DAYCARE Amend for design costs. 46.196 36965 TRANSIT GARAGE DOOR REPL Carryover of $30,684 30,684 36970 BUS WASHER AND VAC Carryover of $3,130 3,130 36975 TRANSIT MAINT BLDG LIGHTING Carryover of $15,000 15,000 36985 TRANSIT RESEAL FLOORS Carryover of $60,000 60,000 36990 TRANSIT ROOF REPLACEMENT Carryover of $34,720 34,720 38110 ANIMAL CONTROL HVAC RENOV Carryover of $15,700 15,700 38140 CITY PARK POOL FILTER SYSTEM Carryover of $13,909 13,909 38150 SKATEBOARD PARK Carryover of $19,306 19,306 38160 TENNIS COURT RELIGHTING Carryover of $43,020 43,020 Amend for project paid by school distdct to enable them to use Mercer 38180 MERCER BALL DIAMOND UPGRADE ball fields for City High home games. 200,000 38220 TELEPHONE SYSTEM UPGRADE Completion of project from FY03, also see Internal Service Funds. 60,000 38315 ENT. TO CITY-BEAUTIFICATION Cam/over of $9,438 37,788 38320 TARP-G.O. BOND REHAB Carryover of $81,189 81,189 38370 CEMETERY DEEDED BODY AREA DEV. Carryover of $39,628 85,008 38545 REC CENTER BOILER & AC Completion of FY03 project. 4,000 38550 LIBRARY EXPANSION Carryover of $8,408,372 8,408,372 38595 PUBLIC ART Carryover of $41,554 41,554 38615 CITY PARK RIDE DEVELOPMENT Carryover of $36,934 36,934 38620 HIGHWAY 6 TRAIL Carryover of $33,731 33,731 38630 SOUTH SYCAMORE TRAIL Carryover of $132,927 132,927 38655 PARK RESTROOM IMPROVEMENTS Carryover of $20.000 20.000 38665 CITY PARK BUILDING/PKG IMPROV. Carryover of $73,521 73,521 Additional budget authority for multi-year project to replace Accounting 38740 FIN/HMN RES COMPUTER SYSTEM and Human Resources software. 150,000 City Clerk project to wire Emma J Harvat Hall for intemet / network 38750 CITY HALL-OTHER PROJECTS access. 20,000 38760 CIVIC CENTER HVAC Carryover of $52,395 52,395 38826 HARDWARE/SOFTWARE UPGRADE Carryover of $108,815 168,815 38835 CAPITAL OUTLAY-GENERAL GOVT Carryover of $961,266 reclassed from transfers 961,266 -15- City of Iowa City FY04 Budget Amendment Expenditures and Transfers Out By Program Department Summary Acct# Department Description Amount 38840 FIRE STATION #1 TRAINING ROOM Carryover of $17,240 17,240 38880 FIRE STATION ~1 Carryover of $109.872 109,872 38915 BUTLER HOUSE TRAILHEAD PARK Cam/over of $119,716 119,716 38920 PARKS PLAYGROUND EQUIP. REPL. CarP/over of $37,500 37,500 36940 WATERWORKS PARK Carryover of $159,293 159,293 38980 PARKS IMPROVEMENT/MAINTENANCE Carryover of $151,708 151,708 Continuing appropriation for capital improvement projects in process at TOTAL FUND 30000 6/30/03 and revised project estimates as noted above. 26,635,964 Total Capital Projects $ 26,635,964 PROGRAM Business Type / Enterprises 31210 WATER MAiN PROJECTS Increased per FY04 maintenance areas from Water Division. 300,000 31230 TAFT/COURT GROUND STORAGE RES. Carryover of $130,000 130,000 31515 IA RIVER POWER DAM IMPR. Carryover of $2,602.123 2,602,123 31610 WATER TREATMENT PLANT Carryover of $1.487.988 1,487,988 32220 LANDFILL CELL - FY 03 Carryover of $1,447.785 1,447,785 33420 HUMMINGBIRD LANE SAN. SEWER Carryover of $40,000 40,000 33620 SCOWl' PARK AREA TRUNK SEWER Carryover of $643,698 643,698 33870 WASTEWATER S. PLANT UPGRADE Carryover of $211,854 211,854 36260 TOWER PLACE PARKING FACILITY Carryover of $433,497 456,497 36270 TOWER PLACE COMMERCIAL FACLTY Carryover of $145,663 145,663 36600 RAMP MAINTENANCE & REPAIR Carryover of $204,442 204,442 36920 BUS ACQUISITION Carryover of $1,680.000 1,680,000 36960 COURT ST TRANSPORTATION CTR Carryover of $7,556,664 7,556,664 36965 TRANSIT GARAGE DOOR REPL Carryover of $30,684 30,684 36970 BUS WASHER AND VAC Carryover of $3,130 3,130 36975 TRANSIT MAINT BLDG LIGHTING Carryover of $15,000 15,000 36990 TRANSIT ROOF REPLACEMENT Carryover of $34,720 34,720 37410 AIRPORT NORTH COMMERCIAL PARK Carryover of $20,130 20,130 37430 BLDG B/C ROOF & FLOOR REPL. Carryover of $71 i428 71,428 37450 AIRPORT OBSTRUCT[ON REMOVAL Carryover of $229.556 229,556 37470 AIRPORT OFFICE RELOCATION Additional to complete project. 9,500 Continuing appropda6on for capital improvement projects in process at TOTAL FUND 30000 6/30/03 and revised project estimates as noted above. 17,320,862 Carryover for loss reserve payments. Also fund worker's compensation 41110 PARKING ADMIN & SUPPORT premiums that increased substantially in FY04. 95,139 Carryover for open purchase orders. Purchase of Parking Mgmt system 41120 ON STREET & LOT OPERATIONS phase I will be financed internally to be repaid over 5 years. 102,308 Carryover for open purchase orders at 6-30-03 services and charges and 41140 CAPITOL STREET RAMP OPERATIONS commodities. 6,813 Carryover for open purchase orders at 6-30-03 services and charges and 41150 DUBUQUE STREET RAMP OPERATIONS commodities. 1,215 Carryover for open purchase orders at 6-30-03 services and charges and 41170 CHAUNCY SWAN RAMP OPERATIONS commodities. 574 Revise FY04 budget for gas and electric. Carryover for open purchase 41180 TOWER PLACE RAMP OPERATIONS orders. 6,121 -16- City of iowa City FY04 Budget Amendment Expenditures and Transfers Out By Program Department Summary Acct~ Department Description Amount Carryover for loss reserve payments. Also fund worker's compensation premiums that increased substantially in FY04. Not predicted when 42110 WASTEWATER TRMT ADMIN & SUPP budget was prepared. 194,998 Revise FY04 budget for gas and electric. Carryover for open purchase 42120 NORTH PLANT OPERATIONS orders. 31,756 Revise FY04 budget for gas and electric. Carryover for open purchase 42130 SEWER SYSTEM orders. 27,621 Revise FY04 budget for gas and electric. Carryover for open purchase 42150 SOUTH PLANT OPERATIONS orders. Electricity usage has increased. 368,252 Revise FY04 budget for gas and electdc to be equal to prior year actual expense. Cam/over for loss reserve payments. Worker's Compensation 43110 WATER SYSTEM ADMIN & SUPPORT premiums increased. 511,664 Rev[se FY04 budget for gas and electric. Carryover for open purchase 43120 WATER PLANT OPERATIONS orders. 13,347 Distribution water main rehabilitation & replacement projects. Revis~ FY04 43130 WATER DISTRIBUTION SYSTEM budget for gas and electric. Carryover for open purchase orders. 184,579 Carryover for open purchase orders at 6-30-03 services and charges and 43140 WATER CUSTOMER SERVICE commodities. 273.004 Carryover for open purchase orders at 6-30-03 services and charges and 43160 WATER PUBLIC RELATIONS commodities. 25,641 Revise FY04 budget for gas and electric. Carryover for loss reserve payments. Worker's Compensation premiums increased. Not predicted 44110 REFUSE COLL. ADMIN & SUPPORT when budget was prepared. 157.005 Purchase of a packer truck to pick up refuse. 'Replace packer with 44120 REFUSE COLLECTON OPERATIONS automated packer truck. Amend to repair garage doors. 137.564 Carryover for open purchase orders at 6-30-03 services and charges and 44130 YARD WASTE COLLECTION commodities. 5,265 44150 WHITE GOODS/BULKY COLLECTION Increase to annual replacement cost of pickup truck. 3,965 Carryover for loss reserve payments. Also fund worker's compensation premiums that increased substantially in FY04. Not predicted when 45110 LANDFILL ADMIN & SUPPORT budget was prepared. -79,200 Revise FY04 budget for gas and electric. Carryover budget authority for 45120 LANDFILL OPERATIONS capital outlay open purchase orders at 6-30-03. 287,647 Carryover FY03 project for on-site water mains and non-potable water well, Carryover budget authority for capital outlay open purchase orders at 6-30- 45130 SOLID WASTE RECYLING OPERATION 03. 121,710 Amend budget due to: E-waste is successful & has exceeded grant 45170 ELECTRONIC WASTE COLLECTION funding. 19,000 Amend budget due to: E-waste is successful & has exceeded grant 45330 SOLID WASTE SURCHARGE RESERVE funding, -2,700 Revise FY04 budget for gas and electric. Carryover for loss reserve 46110 AIRPORT OPERATIONS payments. Amend for changes in insurance costs and coverage, 41,804 Carryover for loss reserve payments. Also fund worker's compensation premiums that increased substantially in FY04. Not predicted when 48110 BTC ADMIN ISTRATION/OP ERATIONS budget was prepared. -18,743 Carryover for open purchase orders at 6-30-03 services and charges and 48140 LOCAL ACCESS PASS THRQUGH commodities. 39,215 TOTAL FUND 40000 2,555,564 Revise HAP Program and Admin Budget. Worker's Compensation 65121 HOUSING AUTHORITY ADMIN premiums increased. Not predicted when the budget was prepared. 17,032 65141 HOUSING AUTHORITY VOUCHER-HAP Revise HAP Program and Admin Budget. 483,619 -17- City of Iowa City FY04 Budget Amendment Expenditures and Transfers Out By Program Department Summary Acct# Department Description Amount Revise FY04 budget for gas and electric to be equal to pdor year (FY03) 65151 PUBLIC HOUSING PROGRAM actual expense, 1,454 Carryover for onexpended grant balances at 6/30/03. Carryover budget 65152 PUBLIC HOUSING FY03 - ClAP authodbJ for capital outlay open purchase orders at 6/30103. 191,206 65156 PUBLIC HSG-CAPITAL FUND-FY02 Carryover for unexpended grant balances at 6/30/03. 116,232 Revise FY04 budget for gas and electric to be equal to prior year (FY03) 65332 SUNFLOWER MANAGEMENT FEE #2 actual expense. 799 TOTAL FUND 60000 810,342 Total Business Type / Enterprises $ 20,686,768 TOTAL GOVERNMENT I BUSiNESS TYPE EXPENDITURES $ 53,516,513 PROGRAM Transfers Out Continuing appropriation for capital improvement projects in process at 6/30/03. Amend for building communication project to wire Emma J. 11900 NON-OPERATIONAL ADMIN. Harvat Hall, 41.428 Reclassify Sr. Cfr payment to Parking to be an expense rather than a 16710 SENIOR CENTER OPERATIONS transfer per Accounting. -20,000 TOTAL FUND 10000 21,426 Continuing appropriation for capital improvement projects in process at 31950 02 WATER REV BOND CONTROL 6~30/03. 2,995,064 38835 CAPITAL OUTLAY-GENERAL GOVT Carryover for capital improvement project in process at June 30, 2003. 471,266 Change funding of: Stormwater Permitting from G.O. bonds to Stormwater Revenue Fees, Dane Rd Trunk Sewer from G.O. to Sewer revenues, and 39100 2004 G.O. BOND ISSUE Riparian Restoration from GO to water revenues. -1,990,000 Continuing appropriation for capital improvement projects in process at 6/30/03. Carryover for capital improvement project in process at June 30, 39500 2003 G.Q. BOND ISSUE 2003. 3,100,122 Continuing appropriation for capital improvement projects in process at 6130/03. Carryover for capital improvement project in process at June 30, 39900 2002 G.O. BOND ISSUE 2003. 11,626,235 TOTAL FUND 30000 16,202,687 Continuing appropriation for capital improvement projects in process at 41180 TOWERPLACE RAMP OPERATIONS 6/30/03. 145,788 Continuing appropriation for capital improvement projects in process at 41310 PARKING IMPACT RESTRICTED FUND 6/30/03. 334,001 Continuing appropriation for capital improvement projects in process at 41330 PARKING IMPROVEMENT RESERVE 6/30/03, 660,939 Transfer from Sewer Bond Reserve to Sewer operations; recalculation of 42110 WASTEWATER TRMT ADMIN & SUPP reserve requirement by bond / arbitrage counsel. 3,568,174 Transfer from Sewer Bond Reserve to Sewer operations; recalculation of 42320 SEWER REVENUE BOND RESERVE reserve requirement by bond / arbitrage counsel. 1.615,576 Changing funding source of Riparian Restoration from G.O. to water 43110 WATER SYSTEM ADMIN & SUPPQRT revenues. 500,000 Continuing appropriation for capital improvement projects in process at 45320 LANDFILL REPLACEMENT RESERVE 6/30/03. 1,628,188 City of Iowa City FY04 Budget Amendment Expenditures and Transfers Out By Program Department Summary Acct-8 Department Description Amount Change funding of Stormwater Permiffing from G.O. bonds to Stormwater 49200 STORM WATER MGMT Revenue Fees. 130,000 TOTAL FUND 40000 8,782.666 Paint animal rooms including window frames and doors in moms and 53130 ANIMAL SHELTER GIFTS hallways. 5,095 Continuing appropriation for capital improvement projects in process at 6/30/03, Carryover for capital improvement project in process at June 30, 54980 BUS REPLACEMENT RESERVE 2003. 70,858 TOTAL FUND 50000 75,953 Reduce RUT funding for bddge due to grant. Reschedule Meadow St. Bridge for FY05 rather than FY04. CanTover for capital improvement 82000 ROAD USE TAX project in process at June 30, 2003. 696,818 89310 CITY-UNIVERSITY PROJECT 1 ~ncrease bond sale to 7.415 million for Plaza Towers TIF project. 1,349,738 TOTAL FUND 80000 2,046.556 Total Transfers Out 27,129.290 TOTAL EXPENDITURES I TRANSFERS OUT 80.645,803 PROGRAM intemal Service Funds 38220 TELEPHONE SYSTEM UPGRADE Completion of Telephone / Fiber Optic capital improvement project. 263.000 TOTAL FUND 30000 263,000 Replacement of equipment was not possibte before year end. Carryover 61540 REPLACEMENT FUND budget authority for capital outlay open purchase orders at 6/30/03. 103.044 A grant was obtained to replace laptops in police cars. Replacement was not possible before yeamnd. Carryover budget authority for capital outlay 61550 POLICE CMPTR REPLACEMENT open purchase orders at 6/30/03. 201,878 62200 GENERAL FLEET MAINTENANCE Carryover for capital improvement project in process at June 30, 2003. 63,800 Carryover budget authority for capital outlay open purchase orders at 62300 EQUIPMENT REPLACEMENT 6/30/03. 23t,696 Funds are required for additional radio repair, including preventative 63900 RADIO SYSTEM maintenance for the communications tower. 3,800 66100 RISK MGMT ADMIN Fund Risk mgmt admin from general and business type loss reserves 117,500 66150 PROPERTY IN THE OPEN Increase budgeted amount to cover anticipated expenditures. 1,000 Carryover budget authority for FY03 loss reserve payments, will be made 66200 GENERAL GOVT. RISK MANAGEMENT in FY04 along with scheduled FY04 payments to loss reserves. 3,450 66310 PARKING FUND LOSS RESERVE Funding of acct 66100 Loss Reserve Admin. 25,000 66320 POLL. CTRL. FUND LOSS RESERVE Funding of acct 66100 Loss Reserve Admin. 35,000 66330 WATER FUND LOSS RESERVE Funding of acct 66100 Loss Reserve Admin. 20,000 66340 REFUSE FUND LOSS RESERVE Funding of acct 66100 Loss Reserve Admin. 20,000 66350 LANDFILL FUND LOSS RESERVE Funding of acct 66100 Loss Reserve Admin. 10,000 66410 AIRPORT FUND LOSS RESERVE Funding of acct 66100 Loss Reserve Admin. 2,000 66440 EQUIPMENT FUND LOSS RESERVE Funding of acct 66100 Loss Reserve Admin.. Amend for loss settlement. 26,380 66450 BROADBAND FUND LOSS RESERVE Funding of acct 66100 Loss Reserve Admin. 500 TOTAL FUND 60000 865,048 Total I~temal Service Funds 1,128,048 -19- - 20 - Prepared by: Andrew Chappell, Assistant County Attorney, P.O. Box 2450, Iowa City, IA 52244, 319.339.6100 RESOLUTION NO. 04-151 RESOLUTION ASSESSING $300.00 CIVIL PENALTY AGAINST PETRO & PROVISIONS WHEREAS, on March 12, 2004, Michael Andrew Hanson violated Iowa Code § 453A.2(1) by selling or providing tobacco to a minor; and WHEREAS, at the time of this violation, Hanson was an employee of the establishment operating under the retail cigarette permit issued to Petro & Provisions, 2 Escort Lane, Iowa City, Iowa 52240; and WHEREAS, pursuant to Iowa Code § 453A.22(2), an establishment which holds a retail cigarette permit shall be subjected to a civil penalty of $300.00 as a result of its employee violating Iowa Code § 453A.2(1), after a hearing and proper notice; and WHEREAS, a hearing was held on this date by the City Council to deternfine whether to assess the civil penalty against Petro & Provisions and at said hearing the City Council heard the facts of the violation and the arguments of the permitee, if any; and WHEREAS, this violation is the first such violation of an employee of Petro & Provisions, within a two-year period, to be considered by the City Council under Iowa Code § 453A.22(2). NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF IOWA CITY CITY COUNCIL that the City Council, after notice and hearing, and pursuant to Iowa Code § 453A.22(2) hereby imposes a civil penalty in the amount of $300.00 against Petro & Provisions. BE IT FURTHER RESOLVED, that said retail cigarette perrrfitee has twenty (20) days from the date of this Resolution to pay the civil penalty in full, and if the civil penalty is not timely paid the retail cigarette permit held by the permitee shall automatically be suspended for a period of fourteen (14) days, in addition to the $300.00 civil penalty. BE IT FURTHER RESOLVED, that the City Clerk will forward a copy of this Resolution to the Johnson County Attorney's Office, which will then provide a copy of the same to the retail cigarette permit holder via regular mail sent to the permit holder's place of business as it appears on the application for a retail cigarette permit. PASSED AND APPROVED: lqay 18~ 2004 ATTEST: ~~..) ~. ~ City C"l~k, City of Iowa City Resolution No. 04-151 Page 2 It was moved by Vanderhoef and seconded by E11 iott the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn R COMPLAINT [~'"'~R E S [] OC S-C& MPLAINT ~] HIS [~ NON-HIS ~r~ T ~/W~ IOWA UNIFORM CITATION AND CO ARMED ~ YES ~O ~ --'--', ~ ~ r ,OWA CITY POLICE DEPARTMENT S~' 1~' JOHNSON No' City oh--417 S. CLINTON STR~OHNSON COUN~ COURTHOUSE i ned states that on or about ~ O~eratc Motor Vehicle/Boat (describe) ~ Upon ~ubbc bighway at~~ _ . . ocated m the county and sta e aforesaid~°~ffe~' L ' ' ........ V ~F~me ~arks ~Traflic ~ Navigatmn ~ Snowmoone.xi Surcharge $ ~ O ¢ Court Appearance Required (805A0) Corox Cos s ~ ~ P.I. ~ P.D ($1~0) Accident ~ ~ ~ ~ / ~ Fatal Acciden~ Violation ~ Speed In/~ .... Local ~d DATA CODE Fed/Adm. Code - NOTICE: ~;;~2da~Ji?~;, shable as an aggravated misdemeanor. completa copy of the Original instrument(s) fil~ in this ~ ~ office consistin~ of ~ pages. ,_ ...... ~ .............. ' IN TES~MONY ~EREOF, I ha~ hereunto ~t my hand and affix~ the Seal~Cou~ at m~csn)~ C~, I~a thi~day of LODEMA BERKLEY Prepared by: Sylvia Mejia, Personnel Admin., 410 E. Washington St., Iowa City, IA 52240 (319) 356-5026 RESOLUTION NO. 04-152 RESOLUTION AMENDING THE BUDGETED POSITIONS IN THE WATER DIVISION OF THE PUBLIC WORKS DEPARTMENT BY DELETING THE POSITION OF ELECTRONICS TECH - WATER AND ADDING A POSITION OF MAINTENANCE OPERATOR - WATER, WHEREAS, Resolution 04-66, adopted by the City Council on March 2, 2004, authorized permanent positions in the Water Division for FY05; and WHEREAS, an evaluation of staffing at the Water Division was performed due to the current vacancy of the Electronic Technician position; and WHEREAS, it was determined that the Water Division's staffing needs can be best accommodated by elimination of the Electronics Technician and the addition of a Maintenance Operator coupled with outsourcing of select electrical work. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: The budgeted positions in the Water Division be amended by: 1. The deletion of the Electronics Tech -Water position, AFSCME Grade 12; and 2. The addition of one Maintenance Operator-Water position, AFSCME Grade 10. Passed and approved this 1Rth day of Hay ., 20 04 A~-FEST: ~'/~¢.~ /~. ~ ~ CITY'CLERK ~ney'-~ffi~e ~'~ [~ ~ It was moved by Champion and seconded by t~i]burn the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn Prepared by: Susan Dulek, Asst. City Attorney, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5030 RESOLUTION NO. n~t-1 ~ RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO AN AGREEMENT WITH RIVERSIDE THEATRE THAT ALLOWS THE SALE OF WINE AND BEER UNDER LIMITED CIRCUMSTANCES IN CITY PARK FROM JUNE 8, 2004 TO JULY 15, 2004. WHEREAS, on April 20, 2004, the City Council passed Ordinance No. 04-4123 that allows private entities to sell wine and beer in a city park, on public right-of-way or on a city ground excluding public buildings under limited circumstances; WHEREAS, Riverside Theatre would like to be able to sell wine and beer in City Park conjunction with Riverside Theatre Shakespeare Festival performances and related events from June 8, 2004 through July 15, 2004; and WHEREAS, it is the City of Iowa City's interest to execute the attached agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: The Mayor is authorized to sign and the City Clerk to attest to the attached agreement. Passed and approved this 18th day of l~y ,2004. Approved by ATTEST: CiTY'GLERK - City Attorney's Office sue/ord&ms/BardRes.doc Resolution No. 04-153 Page 2 It was moved by Bai] eY and seconded by 0' Donne] ] the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell ~; Vanderhoef Wilbum AGREEMENT BETWEEN THE CiTY OF IOWA CITY AND RIVERSIDE THEATRE TO ALLOW THE TEMPORARY AND LIMITED SALE, CONSUMPTION, AND POSSESSION OF BEER AND WINE IN CITY PARK This Agreement is made between Riverside Theatre (hereinafter "Riverside") and the City of Iowa City, a municipal corporation (hereinafter "City"), in Iowa City, Iowa. WHEREAS, Riverside is an "authorized entity" as that term is defined in Iowa City City Ordinance No. 04-4123; WHEREAS, Riverside has applied for a license to sell beer and wine for 213 N. Gilbert Street, Iowa City, Iowa and intends to apply to transfer said license to an area in City Park in and around the Riverside Theatre Festival Stage; and WHEREAS, the parties wish to enter into an agreement to allow Riverside to sell beer and wine and to allow persons to possess and consume beer and wine under limited circumstances in City Park. THE PARTIES THEREFORE AGREE AS FOLLOWS: 1. Authorized Site. In consideration for Riverside's promises herein, the City agrees to allow Riverside control over the following area within City Park from June 8, 2004 through July 15, 2004: The area shall begin at the northeast corner of the festival stage box office and continue on a straight line east 25 feet. The line will then make a right angle turn to the south and continue for 150 feet. The line will then make a right angle turn to the west and continue for 100 feet. The line will then make a right angle turn to the north and continue 50 feet until it meets the festival stage. ("authorized site") Attached, marked Exhibit A, and incorporated herein is an illustration of the authorized site. 2. Term. This agreement shall commence on June 8, 2004 and shall expire on July 15, 2004. 3. Access. Riverside shall take all reasonable steps to ensure that evely person on the authorized site has a ticket or invitation to that day's event or is an employee of, an independent contractor of, or volunteer for Riverside and shall exclude any person who is not. 4. License. This agreement is void if Riverside does not have a license to sell beer or wine on the authorized site at any time during the pedod of June 8, 2004 through July 15, 2004. 5. Sale of Beer/Wine. Riverside shall only sell beer or wine to a person who is over twenty-one (21) years of age and who has a ticket or invitation to that day's event or is an employee of, an independent contractor of, or a volunteer for Riverside. 6. Advertisement. Riverside shall not, nor shall it allow anyone to, erect or place any sign or other matter advertising any brand of alcoholic liquor, beer, or wine upon the authorized site. 7. Inspection. City staff, including the Iowa City Police Department, may periodically inspect the authorized site without any prior notice to determine compliance with the terms of this agreement. 8. Debris and Trash. Riverside shall be solely responsible for collecting all debds and trash from the authorized site, and the City shall then remove the debris and trash. If Riverside fails to do so and if City staff has to collect the debds and trash from the authorized site, Riverside may be responsible for the cost incurred by the City, including staff time, and shall pay the costs in full within thirty (30) days of receiving an invoice. 9. Insurance. a) Premises Insurance. From June 8, 2004 through July 15, 2004, Riverside shall carry comprehensive general liability insurance for bodily injury and property damage on the authorized site in the amount of $1,000,000 (one million dollars) for each occurrence and $2,000,000 (two million dollars) in the aggregate and shall name the City as an additional insured. Riverside shall furnish a copy of a certificate of insurance for same, satisfactory to the City at the time of execution of this agreement. Riverside shall provide thirty (30) days notice to the City before cancellation of said insurance, and said cancellation shall automatically terminate this Agreement. b) Dram Shop Insurance. From June 8, 2004 through July 15, 2004, Riverside shall carry "dram shop" insurance in compliance with Iowa Code section 123.93 (2003) in the amount of $500,000 (five hundred thousand dollars). Riverside shall provide thirty (30) days notice to the City before cancellation of said insurance, and said cancellation shall automatically terminate this Agreement. 10. Indemnification. Riverside shall pay on behalf of the City all sums which the City shall be obligated to pay by reason of any liability imposed upon the City for damages of any kind resulting from the use of the authorized sight or sale, consumption, or possession of beer or wine on the authorized site, whether sustained by any person or person, caused by accident or otherwise and shall defend at its own expense and on behalf of the City any claim against the City adsing out of the use of the authorized site or sale, consumption, or possession of beer or wine on the authorized site. 11. Non-Discrimination. Riverside shall not discriminate against any person in employment or public accommodation beCause of race, religion, color, creed, gender identity, sex, national origin, sexual orientation, mental or physiCal disability, marital status or age. "Employment" shall include but not be limited to hiring, accepting, registering, classifying, promoting, or referring to employment. "Public accommodation" shall include but not be limited to providing goods, services, facilities, privileges and advantages to the public. 12. Termination. The City may terminate this agreement upon written notice for violation of any provision of this agreement. 13. Assi.qnment and Sublettin,q. Riverside shall not assign or sublet this agreement without prior written approval of the City. 14. Entire A.qreement. This constitutes the whole agreement between the parties, and may be modified in writing only, duly signed by the parties. RIVERSIDE THEATRE By: ~'~ THE CITY OF IOWA CITY WITNESS: THE CITY OF IOWA CITY Marian K. Karr, City Clerk an, Mayor RIVERSIDE ACKNOWLEDGMENT STATE OF IOWA ) ) SS: JOHNSON COUNTY ) On this /~- day of /'/~'~1' ,2004, before me, ~} Notary Public in and for the State of Iowa, personally ~ppeared -/~,o~ ~--C. /~^,=~-~ , 'to me personally known, who being by me duly sworn, did say that he~,,~c is the of the corporation; that the instrument was signed on behalf of the corporation by authority of its Board of Directors; that acknowledged the execution of the instrument to be the voluntary act and deed of the corporation by it voluntarily executed. n and for the State of Iowa CITY ACKNOWLEDGMENT STATE OF IOWA ) ) SS' JOHNSON COUNTY ) On this /[ ~-~' day of J~,,W , 2004, before me, the undersigned, a notary public in and for t~e State of Iowa, personally appeared Ernest W. Lehman 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 its City Council; and that the said Mayor and City Clerk as such officers acknowledged that the execution of said instrument to be the voluntary act and deed of said corporation, by it and by them voluntarily executed. Notary Public in and for the State of Iowa Approved by: City Attorney's Office Prepared by: Marcia Klingaman, PCD, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5237 RESOLUTION NO. 04-154 RESOLUTION APPROVING DISTRIBUTION OF THE "PROGRAM FOR IMPROVING NEIGHBORHOODS" (PIN) GRANT FUNDS FOR FISCAL YEAR 2005. WHEREAS, the City Council allocated $15,000 for Fiscal Year 2005 for the purpose of funding grants to neighborhood associations so that they could make improvements in their neighborhood; and WHEREAS, the Neighborhood Council, a body representing leaders of the neighborhood associations, has been responsible for: developing the criteria and format for the grant application; establishing a method of evaluating the applications; reviewing and evaluating the applications; and submitting this request to the City Council for their review; and WHEREAS, the Neighborhood Council will be reviewing the progress of the grant activities throughout the year and reporting to the City Council; and WHEREAS, the Neighborhood Services Coordinator will be responsible for ensuring the adequate completion of the projects and authorizing distribution of funds. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The City Council has reviewed the applications and recommendation of the Neighborhood Council for the distribution of funds as outlined in Exhibit A and finds the funding of projects shown to be appropriate, so that the commencement of these projects can begin July 1, 2004. 2. The Neighborhood Services Coordinator is authorized to administer the funds by confirming completion of the improvements and approving disbursement of funds. Passed and approved this 1gth day of May, 2004. CITY'CLERK - (City Atto~ney's~ / ~ neighbor/res/pin grant doc Resolution No. 04-].54 Page It was moved by t~i ] burn and seconded by Ba i ] ey the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn ResolutJofl Ne. Page 2 Exhibit A 2006 PROGRAM FOR IMPROVING NEIGHBORHOODS (PIN) GRANT APPLICATIONS LONGFELLOW ~ Longfellow playground equipment $2500 MELROSE > Study for nomination to the National Register of Historic Places $4440 NORTHSIDE > Parkland Beatification $800 WETHERBY ~ Success After School $4860 CREEKSlDE > Tree Inventory, Mapping and Replanting Project $2400 TOTALS $'15,000 Date: May 18, 2004 T o:l owaCi ty City Council t~~~~ From: Marcia Klingaman, Neighborhood Services Coordina Re: Update on status of Fiscal Year 2004 Program for Improving Neighborhoods (PIN) Grant program At last evening,s Work Session, Councilperson Vanderhoff asked for an update on the projects that were approved by City Council for Fiscal Year 2004 (last year's) PIN grants. I will present this information at your meeting tonight prior to your review of the FY2005 PIN grant recommendations. WETHERBY ~. Saturday Night Drive. In - $500 - Wetherby has sponsored one Saturday Night Ddve-ln this past weekend using the new large screen video projection system for the first time outdoors. At least 300 people attended the event. A total of $214.96 was spent for that event and another is planned in the next couple months. > Take Back the Night - $3500 - This program was originally designed to provide overtime wages to police officers who wished to provide extra patrol within the Wetherby neighborhood. The program was modified to create more proactive method for police officers to have interaction with the young people of the neighborhood. (See "Success after School" application for FY05 funding). At this time, approximately half of the funding has been expended to pay for officer's overtime who wish to participate in the program. It is expected that most of the funds will be expended by June 30 although there could be some carried over into the Fiscal Year 2005 program if approved by the City Council. NORTHSIDE ~ Sidewalk Repair - $5000 - Almost all of the funds for repair/replacement of sidewalks for Iow/moderate income Northside homeowners has been committed, One contractor who provided the lowest bid was selected to complete the repairs and that should occur over the summer months. The Northside worked with Elder Services and other agencies to locate eligible homeowners. ~ Dead Couch Day - $1000 - This project will occur in late June. Flyers will be distributed to occupants of homes that might benefit from the project encouraging their participation. NEIGHBORHOOD COUNCIL ~ Movies in the Park - $5000 - The large screen project system has been purchased and used so far for two neighborhood events, one an indoor holiday celebration and the other outside at the Wetherby Saturday Night Drive-In held last weekend. I expect to see it used regularly by neighborhood and other not-for-profit groups. Please feel free to contact me at 356-5237 if you have questions or need more information. Date: May 18, 2004 To: Iowa City City Council From: Neighborhood Council of Iowa City Re: FY2005 Program for Improving Neighborhood (PIN) Grant Recommendations The Neighborhood Council of Iowa City (NCIC) has recently reviewed the FY2005 grant applications presented by various neighborhood associations for funding through the Program for Improving Neighborhoods (PIN) Grant program. This is the tenth year the City has made funding available to neighborhood associations to make improvements in their neighborhoods. This year $15,000 was appropriated for funding the Program for Improving Neighborhoods. The Neighborhood Council developed the program guidelines, the ranking criteria, and process for evaluating the applications when the program began in 1995. They revisited these program details in 2002 and clarified the use of PIN funds on private property, for school district playgrounds and for programs that are extensions of existing City services such a spring brash cleanup and couch disposal. This year, six grant applications from six neighborhood associations totaling $28,200 were reviewed. One application was withdrawn prior to the final review. The Neighborhood Council reviewed the applications, clarified details and negotiated funding levels. The following is a review of the grant requests and the recommendation for funding. A resolution approving this recommendation and authorizing expenditure of these funds will be considered at your May 18 meeting. The following is a summary of all grant requests and funding recommendations: WETItERBY Amt. Requested Amt. Recommended } Success after School $5000 $4860 CREEKSIDE ~ Tree Inventory, Mapping/Replanting $3000 $2400 NORTHSIDE ~ Parkland Beautification $1000 $800 LONGFELLOW >' Longfellow Playground Sandbox $1000 \ )~ Longfellow Playground Track Glide $3200 / $2500 > Longfellow Playground Climbing Wall $5000 (withdrawn during review) MELROSE ~ Melrose Avenue Neighborhood $5000 $4440 Nomination to the Nation Register of Historic Places BROADWAY ~ Broadway Playground Area $5000 (withdrawn prior to review) TOTALS $28,200 $15,000 Attached are the applications that have been recommended for funding. Marcia Klingaman has copies of the withdrawn applications if you would like to review them. The neighborhood association's representatives will provide a brief presentation of the recommended 2003 Program for Improving Neighborhoods (PiN) Grants at your May 18 City Council meeting. We look forward to discussing the 2005 PiN Grant applications with you then. *- PROGRAM FOR IMPROVING NEIGHBORHOODS "~-~- ~ PiN Grant Program Application CITY OF IOWA CITY Name of Project: Name of Neighborhood Association: Success after school Wetherb¥ Friends and Neighbors Name/Address/Phone Numbers of Contact Per- Location of Proposed Project: sons: South Eost `Tunior High, Grant Wood Jerry Hanson Elementary, Mercer Aquatic Center 1239 Burns Ave. Location is: Public property X TOWa City, Towa 52240 School District property _X Amount of Funds Requested: Time Period of Proposed Project: $ 5000.00 From: ,Tuly 2004 To: ,Tune 2005 A. General List and Description of Activities with estimated time line:(please indicate if this project will or could be phased over a number of years) This program tries to address the growing problem of youth in our neighborhood with nothim to do after school. These young people are o large part of the problems we experience in the area. The grant will allow police officers to get to know the young people one on one through activities at Mercer Aquatic Center and individual tutoring at South East ,Tunior High and ~rant Wood Elementary. B. Describe the process used to solicit neighborhood input into this funding request and summarize results: Wetherby Friends and Neighbors have valued additional police patrols in the past for our Neighborhood. We get many comments from neighbors concerning the police. The Steering Committee went to our neighbors and asked if further involvement was warranted. We then decided how we wanted to use the police. C. List the names of potential resources (neighborhood and other) that will be utilized in this project: Type Status Volun- Cash Antici- Com- teer pared mitred 1. Zowa City Police X X X 2. Mercer Aquatic Center X X X 3. South East ,Tunior High X X X 4. ~;rant Wood Elementary X X X 5. `Terry Hanson X X PROGRAM FOR IMPROVING NEIGHBORHOODS D. Why is this project needed and what are its goals? This project is needed because our youth get into trouble from bad influences when they have nothing to do and parents that are not there. Most of the trouble in our neighborhood occurs after school and in the early evening when these programs would be in effect. E. Does this project benefit Iow-income, elderly, youth or other disadvantaged youth? If yes, please explain. Yes. Large portions of the young people getting into trouble are from Iow-income families. F. Could the project occur without PIN funding? No. With the budget the way it is the police have had to cut back on community service involvement. Studies show that these types of programs work. Unfortunately our budget process has eliminated that additional help. G. Could the project operate with less funding? Yes it could but it would not be as effective. Less funding is exactly why we are applying for this funding! EXPENSE CATEGORY PIN FUNDS OTHER FUNDS LIST SOURCE OF OTHER FUNDS I, Equipment/Supplies $ $ J. Project Materials K. Professional Services §000.00 L. Contracted Improvements M. Other Costs(List) TOTALS $ 5000.00 $ $ * ADD ADDYi"IONAL PAGES TO PROVIDE DETAILS OF BUDGET neighbor\pinfund.app CITY 0t: lO,VA CITY The Iowa City Recreation Division received funding through a PIN grant to develop an after school program for teens at the Scanlon Gymnasium. "Challenge an Officer," started in January and has been a huge success for the Scanlon Gym. Every Thursday, teens are able to challenge a local Iowa City Police Officer in various games. If the teen beats the officer, he/she wins a swim pass for a day or a pop. The program is becoming a vital part of the neighborhood. It averages about twenty-two teens every Thursday. This means there are twenty-two less teens on the street. Instead they are in safe environment. Another positive aspect this program has provided is the one-on-one time the teens get to spend with various police officers. The so called "walls" that teens put up between them and police officers is breaking. The teens are starting to look at the officers in a different way. It is great to see the teens interacting with the officers in a positive, fun environment. This program has also helped change the perception of the Scanlon facility. At one time, Scanlon was viewed as a place were out-of-control teens went to hang out and cause trouble, but now the one-on-one involvement and presence of the officers in the facility has changed that perception. The Scanlon gym is a place where teens can go to have good, "controlled" fun. The Iowa City Recreation is grateful for the funding they received through the PIN grant. Hopefully the funding will continue in order to support this program and help develop new ones. Matt Eidahl Program Supervisor DEPARTMENT MEMO TO: RJ Winkelhake FROM: Captain Widmer REF: Wetherby PIN Grant Update DATE: March 3, 2004 As you are aware, the Iowa City Police Department has partnered with the Wetherby Neighborhood Association to use a portion of their PIN Grant money to make it possible for our officers to participate in selected activities with youth. Wetherby selected an after-school tutoring program at Grant Wood and two at Southeast Jr. High. They also requested an officer participate in another after-school program at Scanlon called "Challenge A Cop". Wetherby's vision was to encourage positive interaction between the police department and youth that live in their neighborhood. As of February 27, our officers have participated in 18 sessions at Grant Wood, 10 at Southeast Jr. High and 8 at Scanlon. Four selected officers have filled these assignments resulting in 46.5 hours of actual on-site time. Of this time, 17.25 hours has been time that would be normal duty for the officers and 29.25 hours was overtime paid for through the grant ($919.65). This partnership seems to be a big success. The schools and city officials connected with these projects have participated in feedback meetings where they praise both the police department and the Wetherby Association for making the interaction possible. Within the last week, Iowa City School Administrators have contacted me wishing to expand the programs to Mark Twain Elementary for the remainder of this school year. I am currently in touch with Jerry Hansen of the Wetherby Association to see if they wish to be a part of this. United Action for Youth has also contacted the police department with the possibility of providing funds to supplement programs at Mark Twain. Our regular staffing has faced the challenge of a decreased budget and the continual demand for more services. This PiN grant is making our participation in these youth programs possible. While the effects of these programs may not be immediately measurable, it is doing the things that our experience tells us police must do to reach youth in the community. Copy: Jerry Hansen IOWA CITY COMMUNITY SCHOOL DISTRICT Lane Plugge, Ph.D. 509 S. Dubuque Street Superintendent Iowa City, IA 52240 (319) 688-1232 (319) 339-6890 FAX March 26, 2004 To Whom It May Concern: I support the participation of the Iowa City Community School District in the PIN grants. With the program implementations at Wood Elementary School and South East Junior High School, we have been able to increase the positive relationships between Iowa City Police officers and our student body. This is an excellent partnership and the school district appreciates the benefits to participating students. Respectfully, Lane Plugge Superintendent SOUTH EAST JUNIOR HIGH Debra Wretman, Principal 2501 Bradford Dr/ye Lotmie Behnke, Asaociate Principal Iowa City, IA 52240 Telephone (319) 688-1070 F&csimile (319) 339-5735 March 3, 2004 To Whom It May Concern: t celebrate the commitment made by the Ci(y of Iowa City to the PIN grants that are enriching the experience of students at South East Junior High School. I am hopeful that continued support will allow the two successful pilot programs to be on going with expansion. In our planning co0versations with Jerry Hansen, representatives from South East Junior High, Wood Elementary and Mercer Aquatic Center/Scanlon Gym brainstormed ideas around building positive relationships between our students and the Iowa City Police Department. Our rationale was that building positive relationships dudng elementary and junior high years would bdng positive role models into the lives of at dsk youth, as well as to help youth and law enfomement officers get to know each other as people during fun and engaging situations. Our hopes have been realized through the efforts of three officers. One officer participates in a weekly afternoon of competition with youth at the Mercer Aquatic Center/Scanlon Gym. Two other officers mentor and tutor invited youth once a week at South East Junior High School. Through the building of these positive relationships, officers personally know lots of our young people, have exchanged pleasantries and camaraderie and look forward to seeing each the kids once a week. The South East students being tutored have not missed a session and their academic work is more successful. Again, my sincere thanks for this commitment. For youth to see police officers as people they can trust, learn from and have fun with, is a wonderful step towards affirming that partnership as the youth grow up. Thank you for offedng this opportunity. Respectfully, Deb Wratman Principal Fri, Mar 5, 2004 4:09 Fram: Sandy Lawrenc~ <Lawrence. Sandy~iccsd.kt2.ia.us> To: ~lansk~mchsi.con~ Date: Thursday, March 4, 2004 3:33 PM Subject: Wood afterschool tutoring Please consider this note as an expression of huge support for the use of the PI%1 grant money here at Wood. We have had two officers here sharing the three times per week tutoring session. Both officers have been wonderful additions to our tutoring p~xjram. They have been creative and effective in wo~king with our students on a regular basis. Thanks for your efforts in this. Sandy Lawrence, Principal Page 1 of 1 Creekside Neighborhood PIN application, April 2, 2004 PROGRAM FOR IMPROVING NEIGHBORHOODS Name of project: Creekside Neighborhood Tree Inventory, Mapping, and Replanting Project- Phase I Name of Neighborhood Association: Creekside Neighborhood Association Nameladdresslphone numbers of contact persons: 1. Karen Kubby, 728 -2nd Ave., Iowa City, IA 52245, 338-1321 2. Terry McCall, 1020 - 3rd Ave, Iowa City, IA 52240, 338-8615 3. Sue and Lee Eberly, 1840 Friendship St., Iowa City, iA 52245, 339-8349 ~ E ~ Location of proposed project: I~ Creekside Neighborhood Amount of funds requested: $3000 .~- Time Period of Proposed Project: = March 2004 to August 2005 A. General list and description of ~ activities with estimated time line (please indicate if this project will or ,.,,,~ could be phased in over a number of years). .. ~¢:% ~ ~ This application is for the first phase of a "?'..~,,. . ~; !r~dGr three-phase project in Creekside -~ , ~ Neighborhood. Phase I consists of: I. Conducting an inventory of mature trees on the public right of way and, with permission of residents, landmark trees on private property within the boundaries of the Creekside Neighborhood. The inventory will provide information on tree: a. Species b. Girth c. Health d. Care recommendations e. Replanting recommendations Il. Creating a self-guided walking tour in the form of a brochure that outlines: a. The history of the neighborhood b. Notable trees and other points of interest. c. Local resources on arboriculture for Creeksiders (including lC Parks and Recreation Forestry Division information, ISU publications, etc.) Creekside Neighborhood PIN application. April 2, 2004 2 Timeline March - June 2004. The work begins. · Organize block maps of the Creekside Neighborhood. · Work with Iowa City Parks and Recreation (Terry Trueblood) and Forestry Division (Terry Robinson) to develop a process for sharing information. · Work with Jeff Schabilion, University of Iowa Professor of Botany, to train neighborhood volunteers in tree identification. · Begin survey of tree species, location, girth; estimated age and condition; landmark tree status; and recommended sites for tree placement because a mature tree is past its prime or due for removal. July 2004 to June 2005. Survey the present, plan for the future. · Finish the inventory of trees on the public right of way and, with residents' permission, landmark trees on private property in Creekside Neighborhood. Continue to record tree species, location, girth; estimated age and condition; landmark tree status; and replanting recommendations. · Leon Lyvers, arborist, will answer questions, confirm inventory data, and develop replanting recommendations. · Compile data. · Use the information gathered in the inventory to lay the groundwork for a replanting plan for the neighborhood; share this information with Iowa City Parks and Recreation and their Forestry Division and request their input. · Develop funding strategies for Phase Ih Replanting plan on the public right of way. March 2005. Second training by Jeff Schabilion for new volunteers, and as a refresher course for those who helped out with the initial inventory. April 2005 to August 2005. Complete the inventory and create a self-guided walking tour in the form of a brochure that outlines the history of the neighborhood; notable trees and other points of interest; information on the replanting plan being developed, and information on Iowa City forestry resources, including the Forestry Division of Parks and Recreation. This brochure will be distributed to all Creekside neighbors. Finish the replanting plan, working with Terry to create an expedited permit process, and with the Forestry Division to begin implementing the replanting plan in the right of way in Creekside Neighborhood. Phase II will be the subject of subsequent PIN, Heritage Trees, and MidAmerican Energy funding requests. This phase will also include developing funding strategies for Phase III. PHASE III Phase III will begin the implementation of the replanting plan for landmark trees on private property for residents having lower incomes. Components of this phase that will request public funding will include coordinating the bulk purchase of trees for replanting, and assistance with subsidizing the cost of replanting trees for lower-income residents. Phase III will be the subject of subsequent PIN, Heritage Trees, and MidAmerican Energy funding requests. Creekside Neighborhood PIN application, April 2, 2004 B. Describe the process used to solicit neighborhood input into this funding request and summarize results: In the summer of 2003, as part of the reorganization of the Creekside Neighborhood Association, the neighborhood brainstormed interests and concerns, and ways to address them. Options that arose from this process were then sent to residents of the neighborhood as a survey. The tree inventory project was the top "vote getter"; in the 49 surveys that were returned, the tree inventory was cited in 23 of 66 responses (some households had more than one person who responded). [See attached summary of the neighborhood survey.] A. List the names of potential resources (neighborhood and other) that will be utilized in this project: Resources Type Status Comments Volunteer Cash Anticipated Committed 1. Tree surveyors X 10 youth, 7 7 adults more adult., 2. Leon Lyvers X X ~,rborist will donate $600 worth of his :lme. 3. Jeff Schabilion X X rwo trainings with neighbors on tree dentification, helping identify trees 4. Oversight of project X X 5. Graphic design X X 3. Research X X 7. Writing X X ii. Compiling data X X ~). Neighborhood maps X X Via Neighborhood Services and Public Works 10. Area Businesses X X Volunteer appreciation B. Why is this project needed and what are its goals? Creekside Neighborhood has many majestic trees that create a wonderful canopy, contributing much to the "small town" ambience of the surroundings. This canopy is part of the infrastructure of the neighborhood. In addition to their beauty, mature trees: · Provide significant color · Lessen flooding as roots hold soil in · Increase wildlife habitat place and also take up water · Provide energy-saving shade to · Ameliorate airborne pollution individual homes and yards in the · Prevent erosion as heavy rains are summer slowed by the canopy · Serve as a windbreak in the winter Creekside Neighborhood hopes to do an inventory of its trees and use the foresight gained to create a thoughtful, proactive, and progressive plan for both care of existing trees, and to plant replacement trees before mature trees, now past their prime, do come down. This approach would augment that of the Iowa City Parks and Recreation Forestry Division by responding before a tree becomes a hazard or is lost, maintaining a healthy canopy by establishing young trees before the demise of their elders. Creekslde Neighborhood PIN application, April 2. 2004 4 Although Phases I does not involve "capital improvements," Phases II and III will in fact result in "improvements to land or improvements and buildings that increase their value" by acting to maintain a defining component of Creekside Neighborhood infrastructure, its canopy - something that is key to the attractiveness and thus the value of where we live. In the process of the inventory, the neighborhood anticipates learning much about the history of our area and the siting of significant "landmark" trees. This information will appear in a self- guided walking tour in the form of a brochure that outlines the history of Creekside Neighborhood, notable trees and other points of interest, the replanting plan, and local forestry resources for Creeksiders. A proven set of strategies for carrying out tree surveys such as this has been developed by Heritage Trees Project, and by the Goosetown, Northside, and Longfellow Neighborhood Associations. This strategy has also been successfully utilized in City Park and in Oakland Cemetery. The Creekside Neighborhood Association will use the same materials as previous surveys. These include the Mason City tree guides, and the survey forms developed by Kate Klaus. We will work with the same tree experts, Jeff Schabilion and Leon Lyvers, both of whom are supportive of this project and have experience working with volunteer organizations. A significant portion of the funds requested in this PIN grant application will be used for the services of a professional arborist, Leon Lyvers. In the Heritage Tree surveys, the arborist put in an average of 90 hours. Leon will donate $600 of his time, and we are requesting funding for an additional $2,500 in PIN funds. At the going rate, $50 per hour, this would purchase an additional 50 hours of his time, giving us a total of 80 hours. Leon will assist with surveying; confirm tree identification; estimate height, age, and condition; and make recommendations for maintenance and replanting. A challenge faced by previous tree inventory efforts has been getting maps that are in the right scale for the project. The City of Iowa City has the capability to provide both aerial maps that have the trees located on them already, and plat maps to whatever scale is requested. This technological upgrade will make this project easier to implement. Creekside Neighborhood is made up of people of many different ages, income levels, races, and ethnicities--renters and owners of homes that represent an eclectic range of styles and periods. We hope that this project, by recruiting many different residents to participate-whether through the inventory and replanting activities, or through the brochure and the self-guided walking tours that it will facilitate--will foster a growing sense of community among neighbors while preserving one of their neighborhood's most striking features--its urban canopy. The need to take the survey process one crucial step further, to more replanting, has been commented by participants in previous tree surveys. Mapping the trees is a wonderful process that brings neighbors together, provides for the gathering of neighborhood history, and creates a map for use in the future. But it does not preserve the very resource it describes. Our goal is to take that next step, working closely with our neighbors, with professional arborists, and with the Iowa City Forestry Division. Goals: 1. Create an inventory of trees on the public right of way and landmark trees on private property within Creekside Neighborhood boundaries, and to share this information with the Creekside Neighborhood PIN application, April 2, 2004 Iowa City Parks and Recreation Forestry Division. This inventory will record tree species, location, girth; estimated age and condition; landmark tree status; and recommended sites for tree placement because a mature tree is past its prime or due for removal. (Phase I.) 2. Create a brochure that provides a self-guided walking tour of notable trees and other points of interest in the neighborhood; outlines the history of this area; describes the proposed replanting plan that will be developed; and includes information on Iowa City forestry resources. (Phase I.) 3. Develop a proactive replanting plan for trees in the public right of way, with input from the city Division of Forestry. (Begin in Phase I; complete in Phase II.) 4. Develop a plan to buy replacement trees in quantity for replanting landmark trees on private property, and to subsidize the cost of replacement trees for residents living on lower incomes. (Phase III.) 5. Bring diverse neighbors together around a project that preserves a valuable and highly valued part of the infrastructure of the neighborhood. (Phases I, II, III.) C. Does this project benefit Iow-income, elderly, youth or other disadvantaged youth? If yes, please explain. First, of course, maintaining a healthy canopy will benefit all the residents of Creekside Neighborhood. Through the inventory process, this project will engage young residents by encouraging the participation of organized groups such as the Girl Scout troops from Hoover Elementary and Southeast Junior High. This project is ideal for young people, as it will teach them not only about tree identification and care, but also about their neighborhood, past and present. Through the creation of the replanting plan, they will participate in a shared process involving long-term thinking about, and caring for, their home environment. Neighbors with lower incomes will particularly benefit from Phase III of the project, which will develop a plan to provide partial funding for replacement planting for landmark trees on private property. D. Could the project occurwithout PIN funding? With less funding, the energy of the neighbors would be divided between the inventory itself AND fundraising to pay for Phase I costs. This might be difficult for such a young neighborhood association. The expectations are that the momentum created by the activity of Phase I will help us gain more interest in the project and make it easier to incorporate private fundraising into subsequent public funding requests. E. Could the project operate with less funding? With less funding, we could proceed with fewer hours of the arborist. The first place to cut would be the landmark trees on private property. If further cuts to the arborist time had to be made, the project would have to cover less of the public right of way. A decision would have to be made about what part of the neighborhood is excluded from the project. F. Will the project continue after the PIN funds end? Yes X No (if yes, what sources of funding will you use?) Creekside Neighborhood PIN application, April 2, 2004 If PIN funds are not available for Phases II and Ill, the neighborhood can do some limited fundraising to further the goals of Phases II and III. We also plan to seek additional funding; potential funders may include Heritage Trees and MidAmerican Energy. Whatever replanting is done will provide generations of Creekside neighbors the practical as well as aesthetic advantages of a robust urban canopy. Even if no replanting is accomplished, the self-guided walking and historic tour will continue to be a resource for our community. Estimate Project Cost Breakdown Expense Total Pin Other List sources of other category funds funds funds Equipment $0 $0 $0 No estimate of cost or and supplies value of maps from the city Project $450 $450 $0 $ 65 ~lason Citytree materials guide, 10 copies @ $6.50 each $ 35 Survey materials $350 Walking tour brochure (1000 @35~ each) Professional $5,400 $2,500 Arborist time: 50 hours $2,900 $1900 - in-kind from services at $50/hour neighbors: · Confirm tree · Surveying identification · Writing and graphic · Estimate height, design for brochure age, condition · Data entry · Make recommend- $ 600 - donated by ations regarding arborist maintenance, $ 400- Donation, replanting Heritage Trees · Oversee data entry Contracted $0 $0 $0 improvements Other costs (list) Volunteer St 50 $50 $100 Imkind from neighbors appreciation and area businesses TOTAL $6,000 $3,000 $3,000 Appendices 1. Creekside Neighborhood Surveys 2. Press-Citizen article, "Big Urban Trees Are on Decline" Creekside Neighborhood PIN application, April 2, 2004 '7 Appendix 1: Creekside Neighborhood Surveys The first project undertaken by the C.N.A. was a neighborhood survey to find out what people in our area felt were important issues and projects that the C.N.A. could consider working on. 400 surveys were mailed to the neighbors and 49 surveys were returned. Neighbors were asked to choose their top 5 needs. There are more responses than surveys returned and there were multiple people per household that responded on some surveys. Neighborhood Projects Conduct a Tree Survey 23 Neighborhood Improvement Award 5 Trail System Development 19 Neighborhood Directory of Services 19 Total 66 Comments: "Fence Creekside Park for safety." "Who would maintain the trail system? Have City help maintain areas next to creek. Help clean it up and get rid of unsightly over-growth." "Clear trash and brash from creek." Clarification about improvement awards: "Create property improvement awards for individual residences.., awards for improving a single yard or residence." "Tenants and landlords of multiple housing units being more sensitive to the culture of the neighborhood noise level, upkeep of exterior and yards--number of cars/junk in years, manner in which house members treat each other." Curbside trees: "Add new trees." "Contact Oral B to discuss muffling the motor/fuel venting (whatever it is) noise." Neighborhood Safety Issues Enforce Speed Limits 24 Add Stop Signs 10 Add Left Turn Lanes 7 Reduce Neighborhood Crime 18 Add Lighting to Footbridge 18 Total 76 Comments: "No such intersection as Friendship and 1st and left turn lights not needed at 1st and J." "Add additional stops at 4th and F--no yield sign." "Remove the majority of stop signs in area east of 6th Ave. and south of Muscatine." "NO! to additional stop signs and turn lights." "Sidewalks on at least one side of every street." "Tree and plants that are planted by homeowners next to intersections blocking view to oncoming cars. Example: comer of 5th and F." Creekside Neighborhood PIN application, April 2. 2004 8 "Stop kids from speeding on motorcycles. Stop noise pollution from overly loud-filth music. Better police patrol in neighborhoods." "A bike lane along 1 Ave. would be useful given the high auto traffic. Ct." "Parking at comer of 7th Ave and 7th Ave. is very tight because of parking on 7th Ave. "Reduce Crime--improved additional street lighting. Also leaving outside lights on at night is very inexpensive protection against break-ins and vandalism. In addition makes the neighborhood appear more pleasant and inviting." to4 ST., G and H. "Add lighting th ,, "Limit on-street parking to one side of the street. Many streets have parking on both sides of the street, which leaves only a narrow path. Enforce leash laws for dogs and cats." "Enfome speed limits after school lets out. Install sidewalks so kids don't have to use the street to walk or ride bikes." Neighborhood Events Annual Neighborhood Festival 13 Showcase Park 5 Encourage Block Events 15 Welcome New Neighbors 10 Total 43 Comments: "These are all great ideas!" "Block parties or progressive block parties." "Annual festival or picnic. Welcome new neighbors on a quarterly or semi-armual basis. How about a neighborhood garage sale annually?" Creekside Neighborhood PIN application, April 2, 2004 Appendix 2 satUrday, March 13, 2004 Iow. City Pres-~Cltlzen 3~ Big urban trees are on decline Large trees clean air, keep costs down ~t n,.~y or o. 0o. ~,, ¢aa,Cs i¢,¢auzed ~ o~' tie~ -- they say so. l~ut sub t/y, al/around reality, ci~J~0fthc UnitedS't'ta~ quite &,~simple ~ ~ trna th~Yt, tJ~'r¢ ~/,~,~ ~ of~he ess~t~s.~ - , PROGRAM FOR IMPRO VINO NEIGHBORHOODS ~ PIN Grant Program Application (~ITY OF IOWA CITY Name of Project: Name of Neighborhood Association: Parkland beautification Northside Neighborhood Association Name/Address/Phone Numbers of Contact Per- Location of Proposed Project: sons: Paula Brandt Location is: Public property X 824 N. Gilbert Private property 354 6948 School District property Amount of Funds Requested: Time Period of Proposed Project: $1000 From: Oct 1 To: Nov 30 A. General List and Description of Activities with estimated time line:(please indicate if this project will or could be phased over a number of years) Flower bulbs will be purchased and planted by volunteers in Happy Hollow and North Market Square Parks. The planting areas will be located near the entrances to the parks where they will be highly visible. We will plant 800 to 1000 bulbs of different varieties. We hope to add to the bulbs each year to further enhance spring color in the neighborhood. We also hope to plant bulbs, such as lilies, that will bloom later in the summer. In addition to bulbs, expenses will include bone meal, mulch and rotor tilling for bed preparation. Add additional pages if necessary. B. Describe the process used to solicit neighborhood input into this funding request and summarize results: This is a project that had neighborhood support last year but we chose not to pursue it because of last year's funding constraints. Add additional pages if necessary. C. List the names of potential resources (neighborhood and other) that will be utilized in this project: Type Status Volun- Cash Antici- Com- teer pated mitted 1. Planning and implementation x [] [] x 2. Parks and Recreation rotor tilling of beds [] [] x [] Page 2 PROGRA~ FOR Ill, PROVING NEIGHBON. HOOD$ D. Why is this project needed and what are its goals? Happy Hollow and North Market Square serve as recreational areas for the neighborhood but lack in aesthetic attributes. Enhancing the parks with spring and summer flowering bulbs will make the parks more enjoyable for those who do not use the ball fields or basketball court. More beautiful parks will help foster neighborhood pride and commitment. After their initial planting, bulbs require minimal maintenance. So they are a Iow cost way for the City to enhance the parks and neighborhood. The project will have the added benefit of bringing neighborhood residents together as volunteer bulb planters. Add additional pages if necessary. E. Does this project benefit Iow-income, elderly, youth or other disadvantaged youth? If yes, please explain, The project will benefit all residents of the neighborhood including eldedy and youth by improving the living environment in the neighborhood. We will solicit youth as well as other neighborhood residents to help in the planting of the bulbs. Add additional pages if necessary F. Could the project occur without PIN funding? Yes, if the Parks and Recreation Department planted the bulbs. However given budget constraints it would be unlikely. Add additional pages if necessary, G. Could the project operate with less funding? Yes but fewer bulbs would be planted. Add additional pages if necessary EXPENSE CATEGORY PIN FUNDS OTHER FUNDS LIST SOURCE OF OTHER FUNDS I. EquiprnentJSupplies $ $ J. Project Materials $1000, K. Professional Services $ L. Contracted Improvements M. Other Costs(List) TOTALS $1000 "ADD ADDII"~ONAL PAGES TO PROVIDE DETAILS OF BUDGET PROG FOR IMPROVING NEIGHBORHOODS PIN Grant Program Application CITY OF IOWA CITY Name of Project Name of Neighborhood Association: Longfellow Playground q-R, ctc G~-Io~ Longfellow Name/Address/Phone Numbers of Contact Per- Location of Proposed Project: sons: Longfellow Elementary School Playground Richard A Burke 227 Fairvisw Avenue towa City, Iowa 52245 319-341.8346 Location is: Public property Private property School Dist~t property _X . Amount of Funds Requested: Time Period of Proposed Project $ '5~2--z~O ~ From: Julvl.20~ To: October 15. 2004 A. General List and Description of Activities with estimated time line:(please indicate if this project will or could be phased over a number of years)This project, as funded by PIN grants, will not be phased over a number of years. July 04: Order equipment; August 04: Receive equipment, purchase additional materials, install with volunteers in August, September, or October depending on volunteers' availability. Project completed by October 15, 2004. B. Describe the process used to solicit neighborhood input into this funding request and summarize results: The Longfellow School PTA has an ongoing commitment to improving the playground and is always in dear support of the addition of new playground equipment for childra~ of all ages. At the February meeting of ~ Longfellow Neig~ Association, PIN grant ideas were proposed and discussed among the members present, and it was unanimously agreed that new playground equipment would be of the greatest benefit to the neighborhood at this time.Add addBonal pages ~necessary. . C. List the names of potantial resources (neighborhood and other) that will be utilized in this project: Type Status Volun- Cash Antici- Corn- 1.Longfellow Elementary School PTA x [] I-1 x 2.Longfellow Elementary School PTA [] x [] x 3. [] [] [] [] 4. [] [] [] [] s [] [] [] [] 6. [] [] [] [] Page 2 PROGRAM FOR ra~ROVINO NEIOHBORROOD~ D. Why is this project needed and what are its goals? The Longfellow PTA is midway through a 3 year fundraising campaign to improve the playground, landscape, and other yet to be named areas of the school and its' environs. We are seeking any available grants and donations from public and private sources. Our goal is to provide school, neighborhood, and Iowa City children with a top quality playground, in good and safe condition, that provides a variety of play options for a wide variety of ages. Add additional pages if necessary E. Does this project benefit Iow-income, elderly, youth or other disadvantaged youth? If yes, please explain. Yes. The Longfellow School playground is available to all. Add additional pages if necessary F. Could the project occur without PIN funding? Yes, but to an unknown degree. Add additional pages if necessary G. Could the project operate with less funding? Yes. Any grant money will supplement other funds raised by the Longfellow PTA. EXPENSE CATEGORY PIN FUNDS OTHER FUNDS LIST SOURCE OF OTHER FUNDS I., Equipment/Supplies $ $ J. Project Materials K. Pro~essional Services L. Contracted Impeovements M. Other Co~s(Ust) TOTALS $ ~ $ $ * ADD ADITL'~ONAL PAGES TO PROVIDE DETAILS OF BUDGET PROGRAM FOR IMPROVING NEIGHBORHOODS ~ PiN Grant Program Application CITY OF IOWA CITY Name of Project: Name of Neighbod~x] Assooiation: Longfellow Pleygmund Longfellow Name/Address/Phone Numbers of Contact Per- Location of Pmposad Project: sons: Longfellow Elementary School Playground Richard A Burke 227 Fairvlew Avenue Imm City, Iowa 52245 319-341-8346 Location is: Public property Private properly School District property _X Amount of Funds Requested: Time Pedod of Proposed Project: $ t~<~'~ From: July1.2004 To: October !5, 2004 A. General List and Description of Activities wiffi estimated time line:(please indicate if this project will or could be phased over a number of years)This project, as funded by PIN grants, will not be phased over a number of years.July 04: Order equipment; August 04: Receive equipment, purchase additional materials, install with volunteers in August, September, or October depending on volunteers' aVailability. Project completed by October 15, 2004. B. Describe the process used to solicit neighbon~ood input ir~ this funding request and sur~narize results: The Longfellow School PTA has an ongoing commitment to improving IhS Playground and is always in clear support of the addition of new playground equipment for children of all ages. At the February meeting of the Longfellow Neighbodmod Association, PIN grant ideas were proposed and discussed among the members present, and it was unanimously agreed that new playground equipment would be of the greatest benefit to the neighborhood at thiS lime.Add additionalpages if necessary. C. List the names of potential resources (neighborhood and other) that will be utilized in this project: Type Status Volun- Cash Antic'i- Com- tser patad mittad 1.Longfellow Elementary School PTA x [] [] x 2.Longfellow Elementary School PTA [] x [] x s [] [] [] [] e. [] [] [] [] Page 2 PROGRAM FOR IMPROVING NEIGHBORHOODS D. Why is this project needed and what are its goals? The Longfellow PTA is midway through a 3 year fundraising campaign to improve the playground, landscape, and other yet to be named areas of the school and its' environs. We are seeking any available grants and donations from public and private sources. Our goal is to provide school, neighborhood, and Iowa City children with a top quality playground, in good and safe condition, that provides a variety of play options for a wide variety of ages. Add additional pages if necessary. E~ Does this project benefit Iow-income, elderly, youth or other disadvantaged youth? If yes, please explain. Yes. The Longfellow School playground is available to all. .. Add additional pages if necessary. F. Could the project occur without PIN funding? Yes, but to an unknown degree. Add additional pages if necessary. G. Could the project operate with less funding? Yes. Any grant money will supplement other funds raised by the Longfellow PTA. EXPENSE CATEGORY PiN FUNDS OTHER FUNDS LIST SOURCE OF OTHER FUNDS I, Equipment/Supplies $ [l~'~ $ J. Project Materials K. Professional Services L. Contracted Improvements M. Other Costs(List) TOTALS $ ~.t~ $ $ * ADD ADDITIONAL PAGES TO PROVIDE DETAILS OF BUDGET neighber'~inrund.app Lon feplo BlementarJ 1130 Se~ymourAvenue, Iozoa Cit~y, IA J2240 ~ar~ Bllen ~aske, Principal 0192 688-113s Mal-ch 10, 2004 To Whom It May Concern: 1 was excited to hear from Rich Burke, our Playground Committee Chairperson, that we have the opportunity to receive funds to enhance the Longfellow Elementary playground from your organization. The Longfellow PTA has worked hard to raise funds to purchase and install equipment that provides recreational pleasure and is aesthetically pleasing for our students and children in the smTounding neighborhood to enjoy. If we were to receive funds for the equipment, we will maintain and do safety checks on the equipment. If you have any questions about our intentions, please don't hesitate to contact me at Longfellow Elementary. Sincerely, Mary Ellen Maske, Principm Amendment to PIN Grant Program Application Longfellow Neighborhood Association March 31, 2004 The Longfellow Elementary School PTA is currently raising money with the goal of purchasing and installing three new pieces of playground equipment this summer: a sandbox ($1ooo), a track glide ($32oo), and a climbing wall ($6000). As of this date, the PTA has committed $300o toward these purchases, with the possibility of additional funds being allocated in June 2004, depending on the success of other fundraising efforts now in progress and any PIN Grant money received. Any amount of money received from PIN Grants will be added to available PTA funds to purchase whatever equipment can be afforded. Thus, if the PIN Grant is expressly designated for the purchase of a sandbox, in part or in whole, then that will be the first item purchased. If the PIN Grant is designated for the purchase of the Track Glide, then any money awarded will be designated for that item and the PTA will purchase that item first. RECEIVEQt 4- 1o 4; ~:54PM; =-> CITY OF IA CITY PCD; #2 4--~ 1-2[~G4 I = ~7PH FROH P. 2 __ , , IOWA CITY COMMUNITY SCHOOL DISTRICT Superintendent Iowa City, IA 5224(} (319) 68&-12:~2 (319) 339-6890 FAX March 30, 2004 To Whom It May Concern: This letter is in support of the Iowa City Community School District receiving PIN Grant funds to purchase and install equipment for the Longfellow Elementary playground. The PIN Grant ftmdtng along with funds raised by the Longfellow PTA will enhance recreational opportunitie~ for Longfellow students as well as children in the ~'urrounding neighborhood. The school district will maintain and do necessary safety checks on the playground equipment. The Iowa City Community School District is excited about this potential partnership. If you have any questions, do not hesitate to contact me, Superintendent i t. , PROGRAMFOR IMPROVING NEIGHBORHOODS ~- ~~-.,,~ PIN Grant Program Application CITY OF IOWA CITY Nam e of Project: Name of Neighborhood Association: Study of he Melrose A~enue Neighborhood for nomination to the National Register of Historic Melrose Avenue Neighborhood Places Name/Address/Phone Numbers of ContactPer- Location of Proposed Project: sons: Location is: Public property X ** Private property X Jean Walker School Dist[ict property __ 335 Lucon Drive Tel: 337-5201 ** See note in Additional Pages below Amount of Funds Requested: Time Period of Proposed Project $ 5,011.00 From: July 1,2004 To: April 30, 2005 A. General List and Description of Activities with estimated time line:(please indicate ifthis project will or could be phased over a number of years) SeeAdditional Pages 1 ~hrough 4 fora general listand descriplion ofactivities, in the form ora proposal letler and Scope of Work and Schedule from cons ultant Marlys Svendsen of SvendsenTyler, Inc. to Iowa CityAssociate Planner ShelleyMcCafferty. Due to the urgentneed tD protect this fragile neighborhood (see D. below) and because it is a single- item project occurring over a short lime period, it cannot be phased o~er a number of years. Add additional pages if necessary. B. Describethe process used to solicit neighborhood input intothis funding requestand summari;~ res ults: See/~dditional Page 7 for this sec~on. Add additional pages if necessary. C. List the names of potgntial resources (neighborhood and other) thatwill be utilized in this project: Type Status Volun- Cash Antici- Com- teer pared mired 1. Neighborhood members (alreadydoing some research) X X 2. Neighborhood members (see F. below for details) X X 3. Historic Preservation Commission (research, advocacy) X X 4. (See Additional Page7 for note about City Stafftime.) 5. 6. Page 2 PROGRAM FOR IMPROVING NEIGIIBORHOOD, D. Way is this project needed and what are its goals? See Additional Page 7 forthis sec~on. Add additional pages if necessary E. Does this project benefitlow-income, elderly, youth orother disadvantaged youth? Eyes, please explain. See Additional Page 8 for this sec~on. Add additional pages if necessary F. Could the project occur without PIN funding? See t~dditional Page 8 forthis sec~on. Add additional pages if necessary G. Could the project operate with less funding? The Melrose Avenue Neighborhood has explored various means of reducing the funds required for this project. Due to the timing of grant cycles, funding from the State Historical Society is not available in the urgent ~me frame mandated bythis project. The neighborhood has negotiated with the consultant to reduce the cost of this project by providing volunteers from the neighborhood and the Historic Preservation Commission to assist with necessary historical research. As stated in F., any funding not provided through a PIN grant will be provided, primarily by the neighbors. However because this PIN grant application for $5,011 addresses phase II of a two-phase project that will cost a total of $11,983, such private funding without grant assistance would be a substantial financial burden to those neighbors. Add additional pa~Tes if necessary. EXPENSE CATEGORY PIN FUNDS OTHER FUNDS LISTSOURCE OFOTHER FUNDS ,I. Equipment/Supplies J. Project Ma~rials K. Professional Services $5,000 $11 Neighborhood members _. Contracted Improvements M. O~her Costs(List) TOTALS $5,000 $11 $5,011 See Additional Pages 5 and 6 for budget details. PROGRAM FOR IMPROVING NEIGHBORHOODS ADDITIONAL PAGES Page 1 SVENDSEN TYLER, INC. N3834 DEEP LAKE ROAD SARONA, WISCONSIN54870 715/469-33oo FAX: 715/469- 33oo EMA1L: SVENDSENTYLER @CENTURYINTER. NET March 15, 2004 Shelley McCafferty City of Iowa City 410 East Washington Street Iowa City, Iowa 52240 Dear Shelley, Following receipt of your emails and several phone conversations with Jean Walker, I have further revised by cost estimate and work schedule for completion of an intensive level survey and National Register nomination for the Melrose neighborhood. I am still using your estimate of approximately 75 to 85 primary residences for which individual site forms would be prepared. Jean indicated that this area is the approximate area you have estimated for the National Register district as well. Both you and Jean have indicated that the project should be divided into two phases to accommodate a PIN grant application that is being submitted by the Melrose neighborhood organization. Jean also indicated a desire to get the National Register nomination submitted ASAP. I believe that it is possible to meet the May 31 ~ deadline for a draft nomination submittal if the volunteers are able to complete their tasks promptly. I have an opening in my work schedule during April and early May that can accommodate a rush job I believe. I have adjusted the schedule to reflect an aggressive schedule. Based on your emails and conversations with Jean, I will assume the support of volunteers and City staff for the following work elements: · Black & white photos of all primary structures and slides of selected structures · Preparation of photo log sheets for all b&w prints and slides · City directory research completed on all primary structures by volunteers or HPC members · Preparation of a survey area map and a historic district map for insertion in site forms and NR nomination form · Preparation of property owner lists for the historic district and the entire survey area · Recruiting volunteers · Photocopying multiple copies of site forms and NR nomination · City representative (staff or volunteer) gives presentation of district at SNRC meeting PROGRAM FOR IMPROVING NEIGHBORHOODS ADDITIONAL PAGES Page 2 February 2005 · Lodging will be provided for the consultant by volunteers at no expense to the consultant The revised total for the project would be $11,983. Completion of the schedule as I have proposed will require the volunteers to complete their tasks in a timely manner. If everyone is motivated to do his or her pan, we should be okay with the schedule I have proposed. If after I get started, I think it is impossible to do the NR nomination in time for the October 2004 agenda, I will let you know and we will revise the schedule slightly to accommodate the February 2005 submittal deadlines. Also, if you decide that you would rather have me do the SNRC presentation, my cost for time and travel would be an additional $750. Finally, I should note that due to the funding requirements of the project I am happy to split the budget into two phases. Unfortunately, I would be unable to commit to doing only Phase I without the subsequent work involved in Phase II. Don't hesitate to let me know if you have any questions. Sincerely, Marlys A. Svendsen cc: Jean Walker PROGRAM FOR IMPROVING NEIGHBORHOODS ADDITIONAL PAGES Page 3 Melrose Neighborhood Intensive Survey and National Register Historic District Nomination (to be completed in two phases') Scope of Work and Schedule: Phase I: March 29-June 30, 2004 Phase I of the Melrose Neighborhood Project will involve collection of historical and architectural data necessary for completion ora National Register of Historic Places nomination for an historic district within the neighborhood. The area will comprise approximately 75 to 85 buildings constructed south of Melrose Avenue along or near Melrose Court and Melrose Circle. This residential neighborhood's development is primarily associated with the growth of the University of Iowa Hospital, which opened on the west campus in 1928. Phase I work will include volunteer training for individuals involved in gathering historical information on each of the properties. The information collected by volunteers will be used by the historic preservation consultant retained by the neighborhood organization to prepare a draft National Register nomination during Phase I of the project. The same information will be used to complete individual site inventory forms for each of the properties within the historic district during Phase II. Black and white photographs will be taken of each primary building in the proposed district and color slides will be taken of representative buildings for use in related presentations. Neighborhood volunteers will provide lodging for the consultant during both phases to reduce expenses. The City of Iowa City will provide duplication services for submittal of the National Register nomination. [] Selection ora Consultant by neighborhood organization March 2004 [] Consultant signs contract with the neighborhood organization by March 29, 2004 [] Consultant begins archival research, provides training for volunteers in training sessions, and gives public presentation for property April 2004 owners re: survey and National Register nomination process. Photography completed by volunteer(s). City provides list of property owners and map for proposed Melrose Historic District [] Consultant completes field inspections, overall neighborhood April-May 2004 development research, and volunteers complete individual property research [] Consultant prepares draft of National Register nomination for By May 31, 2004 Melrose Historic District including neighborhood description, statement of significance, PROGRAM FOR IMPROVING NEIGHBORHOODS ADDITIONAL PAGES Page 4 Phase 1I: July 1, 2004 - March 1, 2004 Phase II of the Melrose Neighborhood Project involves completion of the historical and architectural survey of the Melrose Neighborhood and additional tasks related to the National Register of Historic Places nomination for the historic district within the neighborhood. The consultant will use the historical material gathered by volunteers in Phase I and the field inspection material to complete individual site inventory forms for the neighborhood. The State Historical Society's 5-page Iowa Site Inventory Form will be completed for each property. Duplicate sets of black and white photographs will be prepared for each primary building in the proposed district. A neighborhood presentation will be given to explain the results of the survey and the final steps in the National Register process. Neighborhood volunteers for the consultant ~vill provide lodging during both phases to reduce expenses. [] Individual Iowa Site Inventory forms are prepared and duplicated July-November, 2004 [] Final revisions of National Register nomination for Melrose By July 30, 2004 Historic District completed [] Property owners notified regard National Register nomination By August 31, 2004 [] SNRC meeting to review NRHP nomination is held with a October 8, 2004 representative from City of Iowa City giving the nomination presentation in Des Moines. PROGRAM FOR IMPROVING NEIGHBORHOODS ADDITIONAL PAGES Page 5 Budget Summary: Phase I (March 29-June 30, 2004): Funded by contributions Personnel Principal Investigator (133 hfs ~ $45 per hour) $ 5,985 Clerical Assistant (5 hours ~ $15 per hour) 75 Contractor Expenses Mileage (2 trips to Iowa City; 1,200 miles ~ $.33 per mile) 396 Lodging (donated by volunteers) - 0 - Meals (6 days ~ $25/day) 150 Photocopying (research copies only; all other copies by City of Iowa City) 40 USGS maps (1 ~ $6 each) 6 Photography (film, development, & contact sheets for project; triplicate set of 300 5x7 prints & single set of slides for nomination; duplicate set of 4x6 prints for site forms; print preservers) Shipping & postage 10 Telephone & FAX 10 Sub-Total $ 6~972 Phase II Budget (July 1, 2004 - March 1, 2005): Funded by PIN Grant Personnel Principal Investigator (105 hfs ~ $45 per hour) $ 4,725 Clerical Assistant (10 hours ~ $15 per hour) 150 Contractor Expenses Mileage (1 trip to Iowa City in conjunction with other Iowa work 66 200 miles ~ $.33 per mile Lodging (donated by volunteers) - 0 - Meals (2 days ~ $25/day) 50 Photocopying (site inventory and National Register copies by City of Iowa City) - 0 - Shipping & postage 10 Telephone & FAX 10 PROGRAM FOR IMPROVING NEIGHBORHOODS ADDITIONAL PAGES Page 6 Sub-Total $ 5,011 TOTAL Phase I and Phase II: $11~983 PROGRAM FOR IMPROVING NEIGHBORHOODS ADDITIONAL PAGES Page 7 Location of Proposed Proiect: Although the location of this project has public and private components, the project does not involve any physical changes to the neighborhood, being solely a study and evaluation of the neighborhood for nomination to the National Register of Historic Places. B. Describe lhe process used to solicit neiqhborhood inputinto this fundinq request and summarize res ults: We have held neighborhood meetings and communicated via email and alsothrough meeting/talking with indMdual neighbors. Materials have been hand-delivered to various neighbors without email amenities. There has been enthusiastic support of this project from the neighbors, three of whom have already gathered information concerning the age of houses in the neighborhood. One neighbor has made an inventoryof the houses in the neighborhood and another has established a preliminarydatabase with details concerning the houses and their ownership. C. Listthe names ofpoten~al resources (neiqhborhood and other) 1hat will be utilized in this project: This project has been discussed on several occasions with Shelley McCafferty, lhe City's associate planner responsible for preservation planning, and is supported bythe Historic Preservation Commission. D. Why is this project needed and what are its goals? In Iowa City, the Melrose Avenue Neighborhood is the last intact vestige of historic cottages and bungalows on the west side of the river that developed soon after the University hospital was relocated there in the 1920s. Prior to the 1920s, a number of country estate homes were constructed in this vicinity, three of which date individually from 1870, 1884, and 1885 and are listed on the National Register of Historic Places (NRHP). Others dating from 1875 and the early 1900s are not listed on the Register. Because of this historic significance, the 1992 Iowa City Historic Preservation Plan recommends the survey and evaluation of the Melrose Avenue Neighborhood. A number of properties in this neighborhood have been purchased by the University of Iowa and the University has identified this area for redevelopment and expansion. Other historic homes in this vicinity, including those along (and in the vicinity of) Grand Avenue Court and the Law Building site, have been demolished in the past for redevelopment by the UI. Because of the imminent threat of similar destruction in our historic neighborhood, the Melrose Avenue Neighborhood has decided to hire a consultant to survey and evaluate the neighborhood for its cultural and architectural significance, and nominate the eligible portion to the NRHP. Establishing an NRHP historic district will verify the significance of the neighborhood and contribute towards the implementation of the City's 2002 Southwest District Plan. Sentiments describing the historic nature of the neighborhood's buildings and encouraging preservation of this neighborhood are also reflected in the 1992 Iowa City Historic Preservation Plan, the 1997 Comprehensive Plan, and the 1996 Melrose Avenue Environmental Assessment. ADDITIONAL PAGES Page 8 In various of these documents, it is suggested hat the City and the University need to com municat9 concerning plans for this neighborhood. Forexample, the Southwest DistdctPlan states "...it is an important goal of the City to preserve and stabilize existing residential neighborhoods close to the University and Downtown. Achieving this will help to prevent urban sprawl along the edges of the community, reduce commute times, provide a diverse residential community, preserve historic resources, and support the vitality of the City's central business district. Effort should be made to encourage the University to work more closely with the City and the surrounding community as it develops future expansion plans. In areas such as the Melrose neighborhood, the City must take a more assertive role in the zoning and regulation of University properties if it is to achieve these important goals." Therefore, so lhat the City, UI, and neighbo[hood can develop a long-term plan to balance the need for UI expansion and he need to preserve this historic neighborhood, a survey ofthe neighborhood, to see what historic buildings it contains, is necessary. In addition, establishing the neighborhood as a historic district could help in the upkeep of its historic houses as they could then be eligible for potential rehabilitation funds. There are 150 buildings in the Melrose Avenue Neighborhood, which is contained within the area south of Melrose Avenue and bounded by the Iowa Interstate Railroad and Riverside Drive (see Map at the end of this grant application). ,Approximately 85 ofthese buildings (which are contiguous) have been tentatively iden~fied as eligible for nomination to the NRHP. These buildings are located along Melrose/~enue (southside), Melrose Circle, MelroseCourt, Brooldand Park Drive, Brooldand Place, and Myrtle Avenue (northside). Because State Historical Society funds are unavailable in the time frame mandated bythis project, and because the neighborhood has initiated this project, is deeply interested in preserving this historic area of the City, and is willing to supplyvolunteer effortand funds to do it, we consider the neighborhood he best group to implement this project. E. Does this project benefit Iow-income, elderly, youth orother disadvantaqed youth? If'yes, please explain. This project: 1. Bene~ts the elderly/handicapped persons who have lived in their homes in ~he neighborhood for many years and do not wish to move. These people's homes are in close proximityto the University oflowa Hospitals and Clinics for use in emergencyor non-emergencysituations. 2. Benefits students who rentJbuy houses inthe area t3 be closeto the universitycampus. (Manyare residents at the UIHC.) 3. Benefits Iow-income persons because various houses in lhe neighborhood are relativelysmall and are lherefore of lower cost to the residents in term s of propertytaxes or rent. F. Could the project occur without PIN funding? This grant application addresses the second part of a larger, two phase project. The original cost of the complete project was $15,569. Due to volunteer com m ifrn ent for research by m em bets of the neighborhood and the Hist3ric Preservation Commission,the totalwas reduced to $12,343. Bythe neighborhood supplying lodging for the consultant, the total has been further reduced to $11,983. The first ADDITIONAL PAGES Page 9 part of the project will be done between the end of Mamh and the end of June, 2004 in order to meet mandatory State Historical Societydeadlines for the review of National Register of Historic Places nominations. Funds for ~is flrstpart, which costs a total of $6,972, will be provided through donations primarily from neighbors but also from fundraising in the wider community of Iowa City. The cost of the second phase of the project, the subject of this PIN grant application, is $5,011. Any funding not provided through a PIN grant will be provided by private donors (as for the first phase of this grant). Regardless of the outcome of this grant application, the neighborhood is committed to proceeding with this project and will assume financial responsibility for any outstanding funds. However, with an estimated cost of approximately $12,000, funding this project without grant assistance would be a substantial financial burden to the neighbors. PROGRAM FOR IMPROVING NEIGHBORHOODS ADDITIONAL PAGES ....... _.~;:.:~ _. Page 10 ~11 ~11 0~ ~NOi ~ ~ -o ~,, Z~ ~ > . QNV~O HINO ~ , Z~ UPDATE FOR MELROSE AVENUE NEIGHBORHOOD ASSOCIATION PROGRAM FOR IMPROVING NEIGHBORHOODS GRANT APPLICATION April 2, 2004 ANSWERS TO ~)UESTIONS FROM CITY STAFF: 1. Implied commitment of Phase II? Risk of not being funded. The $6,972 cost of Phase I of the project will be funded by donations from Melrose neighbors and other interested parties. There is no risk of Phase I not being funded as these donations have been guaranteed. PIN Grant funds are being requested for $5,000 of the $5,011 cost of Phase II. 2. University of Iowa buy in? The university owns many of the homes and may not be interested in the preservation of them. T he University of Iowa ,along with several other institutional and non- resident property owners in the Neighborhood who have not as yet been contacted due to time constraints, will be informed shortly about this project. Although the University owns 12 houses out of a total of 82 in the area of the Neighborhood that has initially been identified as eligible to be a historic district, each property owner has only one final vote as to whether the nomination to the National Register of Historic Places will go forward. Thus the University has one vote out of a total of 71 property owners. 3. Can the Historic Preservation Commission fund this as they normally would? We have been advised that the Historic Preservation Commission, due to decreased funding and to the project's urgent time requirement, cannot fund this project. 4. Is there an indication that the area is likely to qualify? According to preliminary field work done by Marlys Svendsen, Historic Preservation Consultant with Svendsen Tyler, Inc., the area is likely to qualify. 5. Not a capital project. Although this is not a capital improvement project per se, it is integral to the planning process designed to encourage stabilization and preservation of existing structures in an historic neighborhood. That is, it attempts to avoid the demolition of historic buildings. PROGRESS SINCE SUBMISSION OF THE APPLICATION: Marlys Svendsen, Historic Preservation Consultant with Svendsen Tyler, Inc., has started archival research, photography and field work to survey the Melrose Neighborhood. On April 3, 2004, she will train neighborhood volumeers in the proper techniques to perform historical research on individual properties within the Neighborhood. The City of Iowa City has supplied a complete list of property owners within the Neighborhood to supplement the Neighborhood database, so that all property owners can be informed of this project as it proceeds. Friends of Historic Preservation has shown great support of this project and generously agreed to co-sponsor (with the Neighborhood) fundraising efforts, to accept (tax-deductible) donations for the project, and to pledge $1,000 to the project. As a result of this neighborhood planning project, residents of the Melrose Neighborhood are exploring the possibility of incorporating as an Iowa non-profit corporation. Prepared by: Sarah E. Holecek, First Asst. Atty., 410 E. Washington St., Iowa City, IA 52240; 319-356-5030 RESOLUTION NO. 04-:t55 RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE SECOND AMENDMENT TO THE AGREEMENT FOR PRIVATE REDEVELOPMENT BY AND BETWEEN THE CITY OF IOWA CITY AND DEVELOPER MGD, L.C. FOR THE REDEVELOPMENT OF SYCAMORE MALL WHEREAS, in September 2000, the City of Iowa City, Iowa ("City") and MGD, L.C. ("Developer") entered into an Agreement for the Private Redevelopment of Sycamore Mall that provided for the use of tax increment financing to support tax rebate grants to the Developer on certain improvements as economic incentives for redevelopment of the mall; and WHEREAS, the original Agreement requires the City's consent on transfers of ownership or assignment of Developer's obligations under the Agreement; and WHEREAS, in March, 2004 the City approved the First Amendment the Redevelopment Agreement, granting consent to transfer the ownership of the mall out of the original limited liability company and into limited liability companies solely owned by each of the original members, with the real estate to be held as tenants in common; and WHEREAS, one of those members now wishes to sell and transfer its ownership to the remaining members of MGD, L.C. or entities controlled by those members, and under the terms of the agreement, the City Council's consent is required for this transaction; WHEREAS, staff recommends consenting to this restructuring of ownership as MGD, L.C. will remain the operating entity primarily responsible for meeting the Developer's obligations under the agreement, all tax rebate payments will be payable to MGD, L.C., and all subsequent ownership transfers are subject to City consent; and WHEREAS, it is necessary to formally amend the Agreement to reflect the City's consent to the restructuring of mall ownership and to memorialize the conditions of uPon which that consent is granted. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, JOHNSON COUNTY, IOWA THAT: The Mayor is authorized to sign and the City Clerk to attest the Second Amendment to the Agreement for Private Redevelopment by and between the City of Iowa City, iowa, and MGD, L.C., MEHSM, L.C., DVHSM, L.C., GASM, L.C., DGOSM, L.C., KDDSM, L.C., Hodge Devetopment Company and Oakes Development, Ltd., in triplicate, which is attached hereto and made a part hereof. Passed and approved this 18th day of 20 04 · Sarah',ecodev~ycamore mall TIF rebate agr second amend res.doc Resolution No. 04-155 Page 2 It was moved by Vanderh~ef and seconded by Wi 1 burn the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn Preparer Information: Kirsten H. Frey, 920 S. Dubuque Street, Iowa Cit~, lA 52240 (319) 351-8181 SECOND AMENDMENT TO THE AGREEMENT FOR PRIVATE REDEVELOPMENT BY AND BETWEEN THE CITY OF IOWA CITY AND MGD, L.C. THIS AMENDMENT TO AGREEMENT FOR PRIVATE REDEVELOPMENT, (hereinafter called "Agreement") is made this [ $~--clay of May 2004 by and among the City of Iowa City, Iowa, a municipality, (hereinafter called "City"), established pursuant to the Code of Iowa of the State of Iowa; MGD, L.C., an Iowa limited liability company having an office for the transaction of business in Iowa City, Iowa (hereinafter the "Developer") and MEHSM, L.C., an limited liability company, GASM, L.C., an Iowa limited liability company, DVHSM, L.C., an Iowa limited liability company, DGOSM, L.C., an Iowa limited liability company, KDDSM, L.C., an Iowa limited liability company, Hodge Development Company, an Iowa corporation, and Oakes Development Ltd., an Iowa corporation, (hereinafter jointly and severally referred to as the "Co-Owners"); WITNESSETH: WHEREAS, the City and the Developer entered into an certain Agreement for Private Redevelopment dated September 19, 2000, which involved the use of Tax Increment Financing pursuant tothe Sycamore and First Avenue Urban Renewal Plan; and WHEREAS, Developer was the owner of Sycamore Mall, and said Agreement for Private Redevelopment involved the redevelopment and revitalization of Sycamore Mall by Developer; and WHEREAS, Developer is an Iowa limited liability company the members of which are: Michael E. Hodge, David V. Hodge, Dean G. Oakes, Greg Apel, Gerry Ambrose, and Kevin Digmann; and WHEREAS, pursuant to a First Amendment to the Agreement for Private Redevelopment between the City of Iowa City and MGD, L.C., the ownership of Sycamore Mall was transferred from Developer to individually-owned limited liability companies owned by the members of Developer; and WHEREAS, one of the owner limited liability companies desires to sell and transfer its interest in Sycamore Mall to the other remaining members and other entities owned by said members; and WHEREAS, said Agreement for Private Development requires that the Developer and Co-Owners obtain the approval of the City before assigning its interest in the agreement to any other party; and WHEREAS, the City has consented to the assignment of the interest owned by GDA Investments, L.C., an Iowa limited liability company to MEHSM, L.C.; GASM, L.C.; DVHSM, L.C; DGOSM, L.C.; KDDSM, L.C.; Hodge Development Company and Oakes Development, Ltd., the remaining Co-Owners and other entities owned and controlled by said existing members upon certain conditions; and WHEREAS, MEHSM, L.C. is an Iowa limited liability company solely owned by Michael E. Hodge; GASM, L.C. is an Iowa limited liability company solely owned by Greg Apel; DVHSM, L.C. is an Iowa limited liability company solely owned by David V. Hodge; DGOSM, L.C. is an Iowa limited liability company solely owned by Dean G. Oakes; KDDSM, L.C. is an Iowa limited liability company solely owned by Kevin D. Digmann; Hodge Development Company, an Iowa corporation solely owned by Michael E. Hodge; and Oakes Development,Ltd., is an Iowa corporation solely owned by Dean G. Oakes. NOW, THEREFORE, in light of the mutual consideration exchanged herein, the receipt and sufficiency of which is hereby acknowledged, each of the parties hereto does hereby covenant and agree with the others as follows: 1. The parties hereby acknowledge and the City of Iowa City hereby expressly consents to the transfer of GDA Investments, L.C's interest in Sycamore Mall such that following the approval and execution of this Second Amendment Agreement, the real estate locally known as Sycamore Mall which is legally described as: All of lots 1, 2, 3, 4, 7 and a part of Lots 5 and 6 of Mall First Addition to Iowa City, Iowa, as per plat thereof recorded in Plat Book 9, Page 41, Records of Johnson County, Iowa, and a parcel of land in the Northeast Quarter of Section 23, Township 79 North, Range 6 West of the 5th P.M. and being more particularly described as follows: Commencing as a point of reference at the Northeast corner of the intersection of Sycamore Street and U.S. Highway No. 6 in Iowa City, Iowa, thence N 0 degrees 26 minutes East (this is an assumed bearing for purposes of this description) 225.05 feet along said East right-of-way line of Sycantore Street to a point; thence North 04 degrees 09 minutes West 212.68 feet along said East right-of-way line of Sycamore Street to a point; thence North 0 degrees 26 minutes East 168.98 feet along said East right-of-way line of Sycamore Street to the point of beginning of tract herein described; thence South 89 degrees 34 minutes East 454.81 feet to a point; thence South 0 degrees 26 minutes West 610.29 feet to a point of intersection with the Northerly right-of-way of U.S. Highway No. 6; thence Easterly 685.18 feet along a 3015.0 foot radius curve and the Northerly right-of-way line of said Highway being concave Southerly to a point of intersection with the Northwesterly right-of-way of First Avenue 287.52 feet along a 804.00 foot radius curve concave Southeasterly (chord North 33 degrees 36 minutes 28 second East 285.99 fee0 to a point of intersection with the Easterly line of said Lot 6; thence continuing Northeasterly on the Northwesterly right-of- way line of First Avenue, 35.56 feet along an 804.00 foot radius curve concave Southeasterly (chord North 45 degrees 07 minutes 11 seconds East 35.56 feet) to a point; thence North 2 degrees 31 minutes 00 seconds East 28.51 feet to a point of intersection with the Southwesterly right-of-way of line of Lower Muscatine Road; thence North along the Southwesterly right-of-way line of Lower Muscatine Road 37.42 feet to a point of intersection with the Easterly line of Lot 6; thence north 42 degrees 43 minutes 30 seconds West along the Southwesterly right-of-way line of Lower Museatine Road 608.79 feet to a point; thence North 42 degrees 33 minutes West 646.86 feet along the Southwesterly right-of-way of Lower Muscatine Road to a point of intersection with the East line of Lot One, Part Two, of Marion Subdivision, Iowa City, Iowa, as per plat thereof recorded in Plat Book 2, Page 20, Records of Johnson County, Iowa; thence South 0 degrees 58 minutes West 57.36 feet along the East line of said Marion's Subdivision to a point; thence South 47 degrees 28 minutes West 413.83 feet along the Southeasterly line of said Marion's Subdivision to a point; thence North 89 degrees 34 minutes West 147.61 feet along the Southerly line of said Marion's Subdivision to a point of intersection with the Easterly right-of-way line of said Sycamore Street; thence South 0 degrees 26 minutes West 143.0 feet along the Easterly right-of-way of said Sycamore Street to the point of beginning. AND A parcel of land in the Southwest quarter of the Southeast quarter of Section 14, Township 79 North, Range 6 West of the 5th P.M., and the Northwest Quarter of the Northeast Quarter of Section 23, Township 79 North, Range 6 West of the 5th P.M., Johnson County, Iowa, as more particularly described as follows: Beginning at the Northeast corner of the intersection of Sycamore Street and U.S. Highway No. 6 in Iowa City, Iowa; thence North 0 degrees 26 minutes East 225.05 feet along said east line of Sycamore Street to a point; thence North 4 degrees 09 minutes West 212.68 feet along said East line of Sycamore Street to a point; thence North 0 degrees 26 minutes East 168.98 feet along said east line of Sycamore Street to a point; thence South 89 degrees 34 minutes East 454.81 feet to a point; thence South 0 degrees 26 minutes West 610.29 feet to a point of intersection with the northerly right-of-way line of U.S. Highway No. 6; thence Westerly 210.15 feet along a 3015.0 foot radius curve and the Northerly right-of-way line of said Highway, being concave Southerly (said are being subtended by a chord of 210.10 feet with a bearing of North 87 degrees 58 minutes 12 seconds West) to the end of the curve; thence North 89 degrees 58 minutes West (this is an assumed bearing for purposes of this description) 227.80 feet along the Northerly right-of-way line of said highway to point of beginning. will be held as tenants in common by the following entities: MEHSM, L.C.; GASM, L.C.; DVHSM, L.C.; DGOSM, L.C.; KDDSM, L.C.; Hodge Development Company; and Oakes Development, Ltd., and that GDA Investments, L.C. shall have no further interest in Sycamore Mall whatsoever. Developer shall remain as the managing entity and shall continue to have primary responsibility for carrying out each and every obligation of the Developer pursuant to the initial agreement for Private Redevelopment and the Amendment hereto. 2. The Co-Owners who are purchasing GDA Investments' interest in Sycamore Mall hereby assume the responsibilities of Developer under the Agreement for Private Redevelopment dated September 19, 2000 and shall be jointly and severally responsible for the same. As a result, each and every Co-Owner hereunder shall have responsibility to ensure that all obligations of the Developer are satisfied pursuant to the Agreement for Private Redevelopment along with each and every other Co-Owner. 3. The parties further acknowledge that any subsequent assignment of any ownership interest in Sycamore Mall shall require the consent of the City as provided in Paragraph 7.1 of the Agreement. 4. In all other respects the Agreement for Private Redevelopment and the First Amendment thereto remains unchanged as if this Second Amendment did not exist. DATED this 18th day of May 2004. City of Iowa City MGD, L.C. ~~man~ Mayor~~ ~--f-.' ~ Manager Attested By: blarian g. Kart, City Clerk By:~anager DVHSM, L.C. GASM, L.C. By: ~avid V. IZloc[ge, Ma)6'ager By: Greg Apel, Manager DGOSM, L.C. KDDSM, L.C. y: ean G. Oakes, Manager By"':~evin D. Digm~-~n, Maml~er Hodge Development Company Oake~Development, Ltd. By: Michae7. }lodge, President B'y: Dean G. Oakes, President STATE OF IOWA ) ) SS: JOHNSON COUNTY ) On this ?~ay of~___, 2004, before me, a Notary Public in and for said county, personally appeared Michael[ E. Hodge, to me personally known, who being by me duly sworn did say that that person is the Manager of said limited liability company, that no seal has been procured by the said limited liability company and that said instrument was signed on behalf of said limited liability company by authority of its Manager and the said Michael E. Hodge acknowledged the execution of said instrument to be the voluntary act and deed of said limited liability company by it voluntarily executed. No[aty Pul~lic in and for the State of Iowa. M~ 14 04 08:28a H~d~e C~nstpuotion C~. 3193S48G02 p.1 'IlSM, I,.C. GASM, By: d V. I[odge, Manager By: nger DGO~M, L.C. By: Dean G. Manager By: D. Digmann, ManaEer Hedge Oakes Ltd. By: By: Dcan S'¥ATE ()F 10~~ ~ SS' J()' INgON COUNTY~ On tl~i.g day of. '"'--~004, before mc, a Not~ry Public in an.d for said county, peril o me pe~~~emg by me duly sworn did ~d'~' *g * ~~:,~1~1,~, o,-,.,,~.,,liability company~ that no seal ha~ been procu~~ cl instru.m~nt w. as signed on behalf ol'~~&p..nager and thc said Mi.c, hael E. t lod~.c, ack~~e th~'~-.v. Qluntary act and deed of.~fid limited l~pany by it voluntarily executed. _~,~ ~_. STATE OF IOWA ) ) SS: JOHNSON COUNTY ) On this/?r~"day of ~)~ , 2004, before me, a Notary Public in and for said county, personally appeared Grog Apel, to me personally known, who being by me duly sworn did say that that person is the Manager of said limited liability company, that no seal has been procured by the said limited liability company and that said instrument was signed on behalf of said limited liability company by authority of its Manager and the said Greg Apel acknowledged the execution of said instrument to be the voluntary act and deed of said limited liability company by it voluntarily executed. lcommimon Numbs' 14/35~1 No~tary Public in find for the I' ~ '! My Commission E~ms ~ ~-~__J_.._._~-. ~-o ~, I State of Iowa. STATE OF IOWA ) ) SS: JOHNSON COUNTY ) On this ??f/~ay of ~,,ff , 2004, before me, a Notary Public in and for said county, personally appeared Dean G.'Oakes, to me personally known, who being by me duly sworn did say that that person is the Manager of said limited liability company, that no seal has been procured by the said limited liability company and that said instrument was signed on behalf of said limited liability company by authority of its Manager and the said Dean G. nukes acknowledged the execution of said instrument to be the voluntary act and deed of said limited liability company by it voluntarily executed. [Commission Number 1475581 Notary Public in and for the / My Cc~mission Ex~l~ I L__.~r ?-~o I State of Iowa. STATE OF IOWA ) ) SS: JOHNSON COUNTY ) On this ??~day of ~'~' ,2004, before me, a Notary Public in and for said county, personally appeared Kevin D. Digmann, to m.e.p.erson.ally..known, who being by me duly sworn did say that that person is the Manager of said hm~ted hahhty company, that no seal has been procured by the said limited liability company and that said instrument was signed on behalf of said limited liability company by authority of its Manager and the said Kevin D. Digmann acknowledged the execution of said instrument to be the voluntary act and deed of said limited liability company by it voluntarily execu~d.~ ~-~U~mK. HANSEN '1 Notary Public in and for the ~{' ~*T,4 Co,m. mission Number 147356! State of Iowa. STATE OF IOWA ) )SS: JOHNSON COUNTY ) On this //ffr~ay of /']'ff~? , 2004, before me, the undersigned, a Notary Public in and for said County, in said Sta{e,'personally appeared Michael E. Hodge, to me personally known, who being by me duly sworn, did say that he is the President, that no seal has been procured by the said corporation; that said instrument was signed on behalf of said corporation by authority of its Board of Directors; and that the said Michael E. Hodge as such officer, acknowledged the execution of said instrument to be the voluntary act and deed of said corporation by it and by him voluntarily executed. .4..1JUDITH K. HANSEN [ Commission ~qumber 1413581 N~ary Public fn and for the State of Iowa. STATE OF IOWA ) ) SS: JOHNSON COUNTY ) On this/~ay of ./~ff,,~/ , 2004, before me, the undersigned, a Notary Public in and for said County, in said State,'personally appeared Dean G. Oakes, to me personally known, who being by me duly sworn, did say that he is the President, that no seal has been procured by the said corporation; that said instrument was signed on behalf of said corporation by authority of its Board of Directors; and that the said Dean G. Oakes as such officer, acknowledged the execution of said instrument to be the voluntary act and deed of said corporation by it and by him voluntarily executed. 1JUDITH K. HANSEN I [Commission Number 1.4'/35s1 No~ Public in and for the State of Iowa. STATE OF IOWA ) ) SS: JOHNSON COUNTY ) On this //ff day of ..~ [/, 2004, before me, a Notary Public in and for said county, personally appeared David V. Hodge, to me personally known, who being by me duly sworn did say that that person is the Manager of said limited liability company, that no seal has been procured by the said limited liability company and that said instrument was signed on behalf of said limited liability company by authority of its Manager and the said David V. Hodge acknowledged the execution of said instrument to be the voluntary act and deed of said limited liability company by it voluntarily executed. tary pUblic in and for the  TH K. HANSEN n Number 1473561 State of Iowa. y C mini sio ms STATE OF IOWA ) )SS. JOHNSON COUNTY) Onthis Ig dayof fxt~3t ,2004, beforeme, the undersigned, a notary public in and for the State of Iowa, personiilly appeared ~ ~-ntsle ID. [-4 gag. hand /x4c~r;rm ~. P~a rr , 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 instrtLment was signed and sealed on behalf of said municipal corporation by authority of its City Council; and that the said Mayor and City Clerk as such officers acknowledged the execution of said instrument to be the voluntary act and deed of said corporation, by it and by them voluntarily executed. ti" SONDRAE FORT Commission Number 159791 My Commission Expires ! [' -I ~--/-o~ I Notary Public in and for Johnson Kf2&r69a1799 County, Iowa Information: Kirstcn H. Frcy, ,, IA 52240 (319) 351-8181 SECOND AMENDMENT' THE AGREEMENT FOR PRIVATE i LOPMENT BY AND OF IOWA CITY L.C. THIS ?'OR PRIVATE t (hereinafter called "Agreement'" , and among the City of Iowa City, Iowa, a municipality, ~ called "City"), to the Code of Iowa of the State of Iowa; MGD, L.C. an office for the transaction of business in Iow~ t (hereinafter the ~ and MEHSM, L.C., an limited liability company, GASM ~ Iowa limited company, DVHSM, L.C., an Iowa limited liability company, ,.C., an Iowa ity company, KDDSM, L.C., an Iowa limited liability company, an Iowa corporation, and Oakes Development Ltd., an jointly and severally referred to as the "Co-Owners"); WHEREAS, the City and an certain Agreement for Private Redevelopment dated September 19, of Tax Increment Financing pursuant to the Sycamore and and WHEREAS, and said Agreement for Private Redevelopment involved the of Sycamore Mall by Developer; and WHEREAS, Develo an Iowa limited liability the members of which are: Michael E. Hodge, David V. i Dean G. Oakes, Gre Gerry Ambrose, and Kevin Digmann; and WHEREAS to a First Amendment to th for Private Redevelo of Iowa City and MGD, L.C., the /lall was transferred from D~veloper to individually-owned limited liability companies owned by the members of Developot; and WHEREAS, one of the owner limited liability companies desires to sell and transfer its interest in Sycamore Mall to the other remaining members and other entities owned by said members; and / WHEREAS, said Agreement for Private Development req~ Co-Owners obtain the approval of the City before assigning to any other party; and WHEREAS, the City has consented to the assi ~ GDA Investments, L.C., an Iowa limited liability company L.C.; DVHSM, L.C; DGOSM, L.C.; KDDSM, L.C.; Hodge Development and Oakes Development, Ltd.. Co-Owners and other entities owned and ~ ~ said existing members .; and MEHSM, L.C. is an Iowa limited ' owned by Michael E. GASM, L.C. is an Iowa , owned by Greg Apel; DVHSM, owned by David V. Hodge; DGOSM, L.C. is an company ~ owned by Dean G. Oakes; KDDSM, L.C. is an Iowa limited company 7 Kevin D. Digmann; Hodge Development Company, ' owned by Michael E. Hodge; and Oakes Development,Ltd., orporation by Dean G. Oakes. NOW, THEREFORE, consideration exchanged herein, the receipt and sufficiency each of the parties hereto does hereby covenant and agree with the others 1. The parties hereb' and the City of Iowa City hereby expressly consents to L.C's interest in Sycamore Mail such that following t and execution of this Second Amendment Agreement, the real r known as Sycamore Mall which is legally described as: All of lots 1, 2 4, 7 and a Lots 5 and 6 of Mall First Addition to Iowa City, in Plat Book 9, Page 41, Records of a parcel of land in the Northeast Quarter Section 23, Range 6 West of the 5th P.M. and being as a point of reference at the of Sycamore No. 6 in Iowa City, Iowa, th~ 0 degrees 26 minutes East (this is bearing for purposes 225.05 feet along r line of Sycamore point; thence North 04 degrees 09 g ty line of Sycamore Street to a 13 thence North 0 degrees 26 minutes East 168.98 feet along said East right-Of-way line of Sycamore Street to the point of beginning of tract herein described; thence South 89 degrees 34 minutes East 454.81 feet to a point; thence South 0 degrees 26 minutes West 610.29 feet to a point of intersection with the Northerly right-of-way of U.S. Highway No. 6; thence Easterly 685.18 feet along a 3015.0 foot radius curve and the Northerly right-of-way line of said Highway being concave Southerly to a point of intersection with the Northwesterly right-of-way of First Avenue g a 804.00 foot radius curve concave Southeasterl, minutes 28 second East 285.99 fee0 to a point Easterly line of said Lot 6; thence continuing Northeasterly Northwesterly right-of- way line of First Avenue, 35.56 feet along ~ curve concave (chord North 45 degrees 'eeo ~ a point; thence North 2 dc 00 seconds East 28.51 feet to a *t of intersection with the Southwe y of line of Lower thence North alon right-of-way line of 37.42 feet Joint of intersection with the Easterly thence north 42 seconds West along the right-of-way line ~ad 608.79 feet to a point; rth 42 degrees minutes West 646.86 feet along the Southwesterb Muscatine Road to a point of intersection One, Part Two, of Marion Subdivision, Iowa Cit~ in Plat Book 2, Page 20, Records of Johnson thence South 0 degrees 58 minutes West 57.36 feet along the E of said Marion's Subdivision to a point; thence South 47 degrees feet along the Southeasterly line of said to a point; thence North 89 degrees 34 minutes West 147.61 feet alon~ ~ line of said Marion's Subdivision to a point of intersection right-of-way line of said Sycamore Street; Nest 143.0 feet along the Easterly right-of-way Sycamore point of beginning. AND A thc Southwest Southeast quarter of Section 14, North. 6 West P.M., and the Northwest Quarter of 23, Township 79 North, Range 6 Johnson as more particularly described as Be at the Northeast corner of the of Sycamore Street and U.S. i No. 6 in Iowa City, Iowa; h 0 degrees 26 minutes said east line of Sycamore a point; thence degrees 09 minutes West 212.68 feet East line of Sycamore thence North 0 degrees 26 168.98 feet along of Sycamore Street to a point; thence: East 454.81 feet to a point; thence South 0 degrees 26 minutes West 610.29 feet to a point of intersection with the northerly right-of-way line of U.S. Highway No. 6; thence Westerly 210.15 feet along a 3015.0 foot radius curve and the Northerly right-of-way line of said Highway, being concave Southerly (said are being subtended by a chord of 210.10 feet with a bearing of North 87 degrees 58 minutes 12 seconds Wes0 to the end of the curve; thence North 89 degrees 58 minutes West (this is an assumed bearing for purposes of this description) 227.80 feet along the Northerly right-of-way line of said highway to point of beginning. will be held as tenants in common by the following entities: , L.C.; GASM, L.C.; DVHSM, L.C.; DGOSM, L.C.; KDDSM, L., ~x,X Development Company; and Oakes Development, Ltd., ~ GDA Investments, L.C. shall have no further interest Mall whatsoever. Developer shall remain as the managing entity and s continue to have primary , for carrying out each and Developer he initial a and the Amendment 2. The are purchasing GDA in Sycamore Mall hereby .greement for Private September 19, jointly and severally same. As a result, ~ and every Co-Owner hereunder shall ~ ensure that all Developer are satisfied pursuant for along with each and every other Co-Owner. 3. The uent assignment of any ownership shall require the consent of the City as provided in Paragraph 7.1 e Agreement. 4. In all for Private Redevelopment and the First Amendment thereto as if this Second Amendment did not exist. DATED this da: City of Iowa City L.C. / / ? By: /Mayor By: Hodge, Manager ? / ? / MEHSM, L.C. Attested By: / By: Michael E. Hodge, Manager DVHSM, L.C. GASM, L.C. By: David V. Hodge, Manager By: Manager DGOS/V~, L.C. By: Dean G~x$, Manager Kevin D. Digmann, Manager By: Michael E. Itodge, Presidg~X By: Dean G. Oakes, President ) S8: JOHNSON COUNTY ) On this __ day of a Notary Public in and for said county, personally appeared Michael [ r known, who being by me duly sworn did say that that that no seal has been procured by the said limited 1: that said instrumem was signed on behalf of s and the said Michael E. Hodge acknowledged the act and deed of said limited liability company by it ' executed. Notary Public in and for ./ State of Iowa. STATE OF IOWA ) ) SS: JOHNSON COUNTY ) · / On this __ day of ,2004, before me. said county, personally appeared Greg Apel, to me personally known, who me duly sworn did s~y that that that no seal has been procu~d by the said limited liability company and that gned on behalf of said lim'R~.d liability company by authority of ils M the executibq..of said instrument to be the voluntar) company by itX~luntarily executed. A~ Notary and for the STATE OF IOW ) SS: JOHNSON COUNTY On this day of__ __, before me, a Notary Public in and for said county, personally appeared Dean y known, who being by me duly sworn did say that that person is the limited liability company, that no seal has been procured by the said limited 1 , and that said instrument was signed on r of its Manager and the said Dean G. Oakes acknowledged the execution of said r act and deed of said limited liability company by it voluntarily Notap and for the STATE OF IOWA ) SS: JOHNSON COUNTY ) On this day of ,2004, before me, a Notap ic in and for said / county, personally afipeared Kevin D. Digmann, to me personalb being by me duly sworn did say thaCthat person is the Manager of said that no seal has been procured b~r'the said limited liability company and that said instrument wa~signed on behalf of said lj4nited liability company by authority of its Manager and the said I~eVin D. Digmann ack/fowledged the execution of said instrtanent to be the voluntary act and deed of said limited liabj/ity company by it voluntarily executed. / / State of Iowa. STATE OF IOWA ) )SS: JOHNSON COUNTY ) On this day of ,2004, before me, the undersi a Notary Public in and for said County, in said State, personally appeared Michael E. Hod me personally known, who being by me duly sworn, did say that he is the Pre has been procured by l said corporation; that said instrument was signed corporation by of Directors; and that the said Michael E as such officer, acknowled execution of said instrument to be said corporation 1 ~ him voluntarily executed. Notar State of Iowa. STATE OF IOWA SS: JOHNSON COUNTY On this day of__ __, the undersigned, a Notary Public in and for said County, in said State G. Oakes, to me personally known, who being by me duly sworn, did that no seal has been procured by the said corporation; that signed on behalf of said corporation by authority of its Board of Directors; and that th s as such officer, acknowledged the execution of said instrument to be the act and deed of said corporation by it and by him voluntarily executed. Notar ~blic in and for the State of Iowa. STATE OF IOWA JOHNSON COUNTY On this day ,2004, before me ~ Public in and for said county, personally t David V. Hodge, to me personall, who being by me duly sworn did say that that person is the Manager of said limited liabilit, that no seal has been procured by the said limited liability company and that s behalf of said limited liability company by authority d V. Hodge acknowledged the execution of said instrument to be the voluntary act and deed of said limited liability company by it voluntarily executed. Notary Public in and for the State of Iowa. STATE OF IOWA ) )SS. JOHNSON COUNTY) On this __ day of ,2004, before me, public in and for the State of Iowa, personally appeared and , to me personally known, who being by me duly did say that they are the Mayor and City Clerk, respectively, g the foregoing instrument; that the seal affixed thereto is the mipal that said instrument was signed and sealed on behalf of s by s City Council; and that the said Mayor and City such officers acknowledged a of said instrument to be the ~ and deed of said corporation, them voluntarily executed. Notary Public Johnson Kf24~r69a1799 Iowa KENNEDY, CRUISE, FREY & BRISCOE, L.L.P. ATTORNEYS AT LAW 920 $, DUBUQUE STREET - P.O. BOX ~000 MICHAELW. KENNEDY IOWA CitY, IOWA 52244 of COUNS£~ KIRSTEN H. FREY TELEPHONE {319) 3~1-8181 JOHN D. C~:~UISE May 12, 2004 V,A 356-5009 MAY ] 2 20 ¢ Ms. Sarah E. Holecek First Assistant City Attorney , ,, City of Iowa City 410 East Washington Street Iowa City, IA 52240 Dear Sarah: I wanted to take this opportunity to request that the City Council for the City of Iowa City put on its agenda the issue of our request that they approve a Second Amendment to the Agreement for Private Redevelopment between the City of Iowa City and the owners of Sycamore Mall. As I have explained to you previously, GDA Investments, L.C., the limited liability company owned by Gerry Ambrose, wishes to sell and transfer its interest in Sycamore Mall to the remaining members of MGD, L.C. or other entities controlled by those members. At this time, Sycamore Mall is owned as follows: OWNER PERCENTAGE INTEREST PRIOR TO THE BUYOUT MEHSM, L.C. 19% DGOSM, L.C. 24% DVHSM, L.C. 5% KDDSM, L.C. 4% GASM, L.C. 24% GDA Investments, 24% L.C. Following the transfer of GDA Investments' interest in Sycamore Mall, the Mall will be owned as follows: OWNER PERCENTAGE MANAGER/OWNER iNTEREST AFTER BUYOUT MEHSM, L.C. 24.333% Michael E. Hodge DGOSM, L.C. 24.333% Dean G. Oakes DVHSM, L.C. 7.000% David V. Hodge KDDSM, L.C. 5.000% Kevin D. Digmann GASM, L.C. 29.3333% Greg Apel GDA Investments, 0% Gerry D. Ambrose L.C. Hodge Development 5% Michael E. Hodge Company Oakes Development, 5% Dean G. Oakes Ltd. I have included for you the identity of the managing and controlling owner of each entity. As you can see, the actual owners of the properties are not changing. Instead, each current owner is simply assuming a portion of the interest previously held by Gerry Ambrose through GDA Investments, L.C. I am enclosing for you a copy of the Second Amendment to Agreement that I have prepared. Please review this as soon as possible and let me know if you have any changes that you would like to have made to this. Otherwise, I will have it fully executed by all of the appropriate entities and delivered to you in advance of Tuesday's City Council meeting. If you have any questions about this or would like to speak with me further, please don't hesitate to give me call. Otherwise, I would appreciate it if you could put this on the next City Council agenda for approval of the Iowa City City Council. It's my understanding that will take place on May 18th. Thank you so much for your help with this. Veljy truly yours, Kirsten H. Frey KHF/ss Enc. cc: Mike Hodge Dell Richard Kf24\169a1800 Prepared by: Brian Boelk, Civil Engineer, 410 E. Washington St., iowa City, IA 52240 (319) 356-5437 RESOLUTION NO. 04-].56 RESOLUTION AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE BROOKLAND PARK SEWER SEPARATION PROJECT, WHEREAS, All American Concrete, Inc. of West Liberty, Iowa has submitted the lowest responsible bid of $104,723.00 for construction of the above-named project. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF IOWA CITY, IOWA THAT: 1. The contract for the construction of the above-named project is hereby awarded to All American Concrete, Inc., subject to the condition that awardee secure adequate performance and payment bond, insurance certificates, and contract compliance program statements. 2. The Mayor is hereby authorized to sign and the City Clerk to attest the contract for construction of the above-named project, subject to the condition that awardee secure adequate performance and payment bond, insurance certificates, and contract compliance program statements. Passed and approved this 18th dayof Nay ,2004. Approved by: __ __ Resolution No. 04-156 Page 2 It was moved by Wi 1 burn and seconded by 0' Donne11 the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilbum ADVERTISEMENT FOR BIDS BROOKLAND PARK SEWER SEPARATION PROJECT Sealed proposals will be received by the City Clerk of the City of Iowa City, Iowa, until 10:30 A.M. on the 12th day of May, 2004, or at a later date and/or time as determined by the Director of Public Works or designee, with notice of said later date and/or time to be published as required by law. Sealed proposals will be opened immediately thereafter by the City Engineer or designee. Bids submitted by fax machine shall not be deemed a "sealed bid" for purposes of this Project. Proposals will be acted upon by the City Council at a meeting to be held in the Emma J. Harvat Hall at 7:00 P.M. on the 18th day of May, 2004, or at such later time and place as may be scheduled. The Project will involve the following: · PCC pavement removal · 7" PCC pavement · Driveway/sidewalk removal and replacement · 12" RCP storm sewer · Storm sewer intakes, connections, and abandonment Al1 work is to be done in strict compliance with the plans and specifications prepared by City of Iowa City Engineering Division, of Iowa City, Iowa, which have heretofore been approved by the City Council, and are on file for public examination in the Office of the City Clerk. Each proposal shall be completed on a form furnished by the City and must be accompanied in a sealed envelope, separate from the one containing the proposal, by a bid bond executed by a corporation authorized to contract as a surety in the State of Iowa, in the sum of 10% of the bid. The bid security shall be made payable to the TREASURER OF THE CITY OF IOWA CITY, IOWA, and shall be forfeited to the City of Iowa City in the event the successful bidder fails to enter into a contract within ten (10) calendar days of the City Council's award of the contract and post bond satisfactory to the City ensuring the faithful performance of the contract and maintenance of said Project, if required, pursuant to the provisions of this notice and the other contract documents. Bid bonds of the lowest t~vo or more bidders may be retained for a period of not to exceed fifteen (15) calendar days following award of the contract, or until rejection is made. Other bid bonds will be returned after the canvass and tabulation of bids is completed and reported to the City Council. The successful bidder will be required to furmsh a bond in an amount equal to one hun&ed percent (100%) of the contract price, said bond to be issued by a responsible surety approved by the City, and shall guarantee the prompt payment of all materials and labor, and also protect and save harmless the City from all claims and damages of any kind caused directly or indirectly by the operation of the contract, and shall also guarantee the maintenance of the improvement for a period of five (5) year(s) from and after its com- pletion and formal acceptance by the City Council. The following limitations shall apply to this Project: Specified Completion Date: August 1, 2004 Liquidated Damages: $500.00 per day The plans, specifications and proposed contract documents may be examined at the office of the City Clerk. Copies of said plans and specifications and form of proposal blanks may be secured at the Office of City of Iowa City Engineering Division, 410 E. Washington Street, Iowa City, Iowa, by bona fide bidders. A $15 non-refundable fee is required for each set of plans and specifications provided to bidders or other interested persons. The fee shall be in the form of a check, made payable to 'City of Iowa City'. Prospective bidders are advised that the City of Iowa City desires to employ minority contractors and subcontractors on City projects. A listing of minority contractors can be obtained from the Iowa Department of Economic Development at (515) 242-4721 and the Iowa Department of Transportation Contracts Office at (515) 239-1422. Bidders shall list on the Form of Proposal the names of persons, f'wms, companies or other parties with whom the bidder intends to subcontract. This list shall include the type of work and approximate subcontract amount(s). The Contractor awarded the contract shall submit a list on the Form of Agreement of the proposed subcontractors, together with quantities, unit prices and extended dollar amounts. By virtue of statutory authority, preference must be given to products and provisions grown and coal produced within the State of Iowa, and to Iowa domestic labor, to the extent lawfully required under Iowa Statutes. The Iowa reciprocal resident bidder preference law applies to this Project. The City reserves the right to reject any or all proposals, and also reserves the right to waive techni- calities and irregularities. Published upon order of the City Council of Iowa City, Iowa. MARIAN K. KARR, CITY CLERK Prepared by: Kim Johnson, Public Works, 410 E. Washington St., Iowa City, IA 52240 (319)356-5139 RESOLUTION NO. 04-157 RESOLUTION AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO Al'TEST A CONTRACT FOR CONSTRUCTION OF THE HIGHWAY 6 SIDEWALK EXTENSION PROJECT (STP-E-3715(624)--8V-52). WHEREAS, Peterson Contractors, Inc. of Reinbeck, Iowa has submitted the lowest responsible bid of $148,889.00 for construction of the above-named project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The contract for the construction of the above-named project is hereby awarded to Peterson Contractors, Inc., subject to the condition that awardee secure adequate performance and payment bond, insurance certificates, and subject to Iowa Department of Transportation concurrence. 2. The Mayor is hereby authorized to sign and the City Clerk to attest the contract for construction of the above-named project, subject to the condition that awardee secure adequate performance and payment bond, insurance certificates, and subject to Iowa Department of Transportation concurrence. Passed and approved this 18th day of t, la.y ,20 04 CITY'CLERK t.,'~'tyVA-ttorney~s Office It was moved by Champion and seconded by E11 iott the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn 9/99 NOTICE TO BIDDERS STATE OF IOWA - Sealed bids will be received on April 20, 2004 by the Iowa Department of Transportation at the Office of Contracts in Ames, Iowa until 10 o'clock A.M., C.T., for various items of construction and/or maintenance work. Plans, specifications and proposal forms for the work may be seen and secured at the Office of Contracts, Iowa Department of Transportation, 800 Lincoln Way, Ames, Iowa until noon on the day previous to the letting. Mailed bids are to be sent to the Iowa Department of Transportation, Office of Contracts, 800 Lincoln Way, Ames, Iowa 50010. Staff will be available at the Office of Contracts the day previous to the letting and the day of the letting for the dropping off of bids during regular business hours 7:30 a.m. to 4:30 p.m. The Iowa Department of Transportation (DOT) uses the Bid Express website (~www.bidx.com) as an official depository for electronic bid submittal. The Iowa DOT will ensure that this electronic bid depository is available for a two-hour period prior to the deadline for submission of bids. In the case of disruption of national communications or loss of services by www.bidx.com during this two-hour period, the Iowa DOT will delay the deadline for bid submissions to ensure the ability of potential bidders to submit bids. Instructions will be communicated to potential bidders. Opening and reading of the bids will be performed at the Iowa Department of Transportation, Ames, Iowa after 10:30 A.M. on the same date such bids are scheduled to be received, unless otherwise specified by the Iowa Department of Transportation. All proposals must be filed on the forms furnished by the Iowa Department of Transportation, Contracts Office, sealed and plainly marked. Proposals containing any reservations not provided for in the forms furnished will be rejected. The Iowa Department of Transportation reserves the right to waive technicalities and to reject any or all bids. A Proposal Guarantee not less than the amount as set forth in the proposal form shall be filed with each proposal. The Proposal Guarantee shall be in the form of a certified check or credit union certified share draft, cashier's check, money order or bank draft drawn on a solvent bank or credit union. Certified checks or credit union certified share drafts shall bear an endorsement signed by a responsible official of such bank or credit union as to the amount certified. Cashier's checks, money orders or bank drafts shall be made payable either to the Contracting Authority or to the bidder and, where made payable to the bidder, shall contain an unqualified endorsement to the Contracting Authority signed by the bidder or the bidder's authorized agent. A properly completed Contractor's Bid Bond (Form No. 650001), or a properly completed Contractor's Annual Bid Bond (Form No. 650043), both available from the Iowa Department of Transportation, Office of Contracts, may be used in lieu of that specified above. The contracting authority will issue an exemption certificate for the purchase or use of building materials, supplies, and equipment that will be used in the performance of the construction contract, as provided by Iowa Code Sections 422.42(16), 422.42(17) and 422.47(5). Failure to execute a contract and file an acceptable Performance Bond and Certificate of Insurance within 30 days of the date of the approval for awarding the contract, as herein provided, will be just and sufficient cause for the denial of the award and the forfeiture of the proposal guarantee. The Iowa Department of Transportation (or other approved contracting authority) hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. On Federal Aid projects, where disadvantaged business enterprise goals have been established, the bidder is required to complete and submit form 102115 with the bid documents. On all projects without goals, the contractor must show that affirmative actions have been made to seek out and consider disadvantaged business enterprises as potential sub-contractors. Some of the projects may be listed in multiple proposals (as an individual project or as pad of a combined package of projects). The Contracting Authority will determine which combination of proposals produce the lowest bid for these projects. The listing of projects, and details of the project, for which bids are to be taken will be available to potential bidders and suppliers three (3) weeks prior to the letting dates at the following locations: · Posted on the Internet at www.bidx.com · Available in the Iowa Department of Transportation's "Weekly Letting Report" · Available by calling the Office of Contracts of the Iowa Department of Transportation at 515- 239-1414. Minimum wage rates for all Federal Aid projects have been predetermined by the Secretary of Labor and are set forth in the specifications. However, this does not apply to projects off the Federal-Aid System. All Federal Aid projects are subject to the Work Hours Act of 1962, P. L. 87-581 and Implementing regulations. By virtue of statutory authority, a preference will be given to products and provisions grown and coal produced within the State of Iowa, and also, a resident bidder shall be allowed a preference as against a non-resident bidder from a state or foreign country which gives or requires a preference to bidders from that state or foreign country both on projects in which there are no Federal Funds involved. IOWA DEPARTMENT OF TRANSPORTATION OFFICE OF CONTRACTS TELEPHONE: 515-239-1414 Bid Order: 107 No DBE Goal Work Type: PCC TRAIL Guarantee: $12,500.00 Project(s): JOHNSON - STP-E-3715(624)--8V-52 SIDEWALK EXTENSION PCC TRAIL ALONG US 6 FROM HAWKINS DR. TO INTER. OF NEWTON RD. Prepared by: Madan Karr, City Clerk, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5041 RESOLUTION NO. 04-158 RESOLUTION ON UNCLASSIFIED SALARY COMPENSATION FOR FISCAL YEAR 2005 FOR THE CITY MANAGER, CITY ATTORNEY, AND CITY CLERK AND AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENTS TO TIlE CONTRACTS OF THE CITY MANAGER CITY ATTORNEY, AND CITY CLERK TO DELETE THE PROVISION ENTITLED "HOURS OF WORK". WHEREAS, the City of Iowa City, Iowa, employs the City Manager, City Attorney and City Clerk subject solely to the action of the City Council and referred to as unclassified personnel; and WHEREAS, it is necessary to establish salary compensation for the said unclassified personnel; WHEREAS, the positions of City Manager, City Attorney and City Clerk require that these employees devote time outside of normal office hours to the business of the City and as a result they may flex their time during the normal 8 to 5 workday. Because they are professional salaried employees exempt from the requirements of the Fair Labor Standards Act they are not entitled to and do not receive overtime pay or compensatory time. Due to the ambiguity in the use of the term "compensatory time" in Section 8 of said employees' employment agreements they and the City Council believe such provision should be eliminated. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, that the following positions shall receive as salary compensation that amount which is set forth and where said employee shall receive or collect any fees or other compensation from others for services as such employee, the same shall be paid to the City Treasury. BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, that the following compensation is hereby established effective July 1, 2004: Salary: City Manager- $140,545.60 City Attorney - $58,818.24 (60% FTE) City Clerk - $75,816.00 Other: City Manager- Cash value of 80 hours of accrued vacation ($5,266.40), to be paid directly to pension plan. City Clerk- Cash value of 80 hours of accrued vacation ($2,840.80), to be paid directly to pension plan. BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, that the amendments to the Employment Agreements of the City Manager, City Attorney, and City Clerk attached hereto and made a part hereof are hereby approved and the Mayor and City Clerk are hereby authorized and directed to execute said amendments for and on behalf of the City of Iowa City, Iowa. Passed and approved this 18th day of . CI~LIERK City Attorney's Office clerk~res\salades.doc Resolution No. 04-158 Page 2 It was moved by ChamPion and seconded by Vanderhoef the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Bailey X Champion X Elliott X Lehman X O'Donnell X Vanderhoef X Wilburn AMENDMENT TO EMPLOYMENT AGREEMENT Eleanor M. Dilkes, City Attorney for the City of Iowa City, and the City Council of the City of Iowa City do hereby amend the employment agreement between them dated October 12, 1999 as follows: 1. Section 8 of said Agreement entitled "Hours of Work" is hereby deleted. CiTY OF lOfTY, iOWA BY: ~ By: ~ '{~-~ Eleanor M. Dilkes elea no#agt/ct'/att-agtSeCl larr~nd.doc AMENDMENT TO EMPLOYMENT AGREEMENT Marian K, Karr, City Clerk for the City of Iowa City, and the City Council of the City of Iowa City do hereby amend the employment agreement between them dated October 12, 1999 as follows: 1. Section 8 of said Agreement entitled "Hours of Work" is deleted, BY: ATTEST: DE~oJ.J.~)' CITY CLERK By: ~.,~.~..~,~ ~'. Ma~ K. Karr _..~roved by City Attorney's Office eleanodagt/ctyclerk-agtS ecSamend.d oc AMENDMENT TO EMPLOYMENT AGREEMENT Stephen J. Atkins, City Manager of the City of Iowa City, and the City Council of the City of Iowa City do hereby amend the employment agreement between them dated June 7, 1986 as follows: 1. Section 8 of said Agreement entitled "Hours of Work" is deleted. CITY CLERK ,Stepher~. Atkin~-~ ~l~roved by ~ City Attorney's Office eleanor/agt/mgr-agtSecSamend.doc