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HomeMy WebLinkAbout1995-01-17 Info PacketCity of Iowa City MEMORANDUM DATE: TO: FROM: RE: 4anuary 6, 1995 City Council (Hemo for Record) City Manager Material Sent to'Council Only Memorandum from Mayor Horowitz regarding the agenda for the meeting with J/~ the County. Memorandum from Council Member Novick regarding manufactured housing/mobile ~/~ homes. Memorandum from Council Member Kubby regarding Hawkeye State Bank. Memoranda from the City Manager: a. Budget Discussion - January 10 b. Interceptor Sewer Route - Kroeze Property Copy of letter from the City Manager to Stephen Bright regarding property south of the City's wastewater treatment plant. Memoranda from the City Clerk: a. Meeting on Outdoor Cafes b. Towncrest Memoranda from the Department of Planning and Community Development: a. City STEPS b. National Register for Historic Places Nomination for St. Mary's Rectory Building Permit information for December 1994. Announcement of Forum: 'The Future of Telecommunications in the U.S. and in Iowa. Agendas for the January 3 and January 5, lgg5, meetings of the 4ohnson County Board of Supervisors. Revised pgs, 45 of the Proposed Budget FY96-98. Information from Planning Department re~arding the Iowa City: Beyond .~-~,~ 2000 project (Cask forces). Information distributed ~y Council Member Novick regarding Portland, Oregon water rates. 230 Information distributed by City Mgr. regarding Budget Policy Issues. ~3/ Information distributed by Fin. Dtr. re revised pages of the budget. ~J~, (pgs. 9,19,26,28,43,44,45,94,102,105,124, CIP pgs. 3,4,4,10,12%~4, FTMS pg.37) City of Iowa City MEMORANDUM DATE: TO: FROM: RE: January 6, 1995 City Council Members Susan M. Horowitz, Mayor ~)~,~ Ag. enda for Meeting with County A joint meeting with the Johnson County Board of Supervisors is scheduled for 4:00 on January 24. At previous meetings, time did not permit sufficient discussion due to the number of agenda items. It has been suggested that the agenda contain 2 items, maximum 3. I suggest that the industrial - park and a fringe area update be on the agenda. If you feel strongly that other items should be included please give Marian a call (356-5041) as soon as possible. We can decide if we want to bump an existing item and/or schedule another meeting with the County. Items will be sent to the County for inclusion on the agenda. It's their turn to prepare the agenda and host the meeting. City of Iowa City MEMORANDUM Date: January 5, 1995 To: City Council From: Naomi Novick Some information on manufactured housing and/or mobile homes, from telephone conversations, and some questions that have occurred to me: From the tax assessor's office: A mobile home in a park is not taxed as real estate; it has a much lower tax rate. The park grounds are taxed as commemlal real estate, at 100% of assessed value. (It is probably safe to assume that this tax is paid by the tenant via the pad rental fee.) A recent change in state law will require that mobile homes be assessed more like real property in the future. Manufactured housing on a permanent foundation with lot ownership is taxed as residential property. It is assessed at market value and taxed according to the state rollback value. From a local bank: A manufactured house on a permanent foundation is a relatively new concept. Because it has no resale history as yet, the bank cannot sell the mortgage on the secondary market. The buyer will not be able to get a 30-year fixed-rate mortgage. The stick-built house has a good resale history. It has been increasing in value as it is resold, and the mortgage purchaser can make money on it. (This explains why Greentree is the largest mobile home lender and why their interest rates are so high.) A local in-house loan for a mobile home would be for 5-7 years at 12% interest. For a mobile home on a permanent foundation, local in-house loans could be: 1- year at 8%, 3-year adjustable at 9.25%, or 5-year fixed rate at 9.95%. A buyer of a stick-built house probably would be offered a 30 year mortgage at 9.5% fixed rate interest. Of course, interest rates would vary from this with different lenders and/or different times. The bank has seen people interested in buying a home for $50,000-$70,000, but they don't know if people are willing to buy a mobile home in a subdivision. Mv own thoughts: I really like the idea of a manufactured home in a subdivision as a way to provide affordable housing; however, thers are numerous questions. Because the cost of a lot in a subdivision would be around $20,000, would someone with an older mobile home want to put it on a permanent foundation? If I put a used $15,000 mobile home on this foundation, is it movable if I decide to buy a new one five years later? Or if I choose to sell it with the lot five years later, do I get a return on my investment? I wonder if it isn't a safer investment if the mobile home is new when placed on a foundation. Is it possible for the next buyer to redecorate easily? We all know that people who purchase a previously-owned house change the carpeting, paper the walls, remodel the kitchen, etc. Will the City have the same inspection standards for a manufactured home in a subdivision as for a standard subdivision? Will we send an inspector to check an older mobile home before it is put on a permanent foundation? Will the pdce of the lot include the installation to the foundation, plumbing, electricity, etc.? Karen Kubby CITY COONCIL MEMISEI~ 410 15 Waehlngton Iowa City, IA 52240 728 2n~t Avenue · Iowa Clty, IA 52245 (~1~) ~1521 Date: December 29 1994 To: City Council Re: Hawkeye State Bank We each received a letter dated October 10, 1994 from Ray Glass,'Preeident of Hawkeye State Bank. The letter outlines the problem the bank is having with commercial buses blocking the drive to the bank on Dubuque Street. Mr. Glass and R.J. spoke and things intermittently better, but people still into the bank parking lot frequently. have been can't get Mr. Glass had suggested that commercial buses load and unload in the parking lot to the east of the Holiday Inn. There would be room for the bus to wait and to swing around to exit the lot. Buses continue to use the arched drive in front of the Holiday Inn. I'd like to suggest an idea that the police department Could implement to help reduce this conflict. Twice a month, an officer could go to the Holiday Inn and ask for the next two week's schedules of large buses coming and going. Tour groups and athletic events will be scheduled way in advance so this seems practical. Then, time permitting, there could be a squad car that passes by the Holiday Inn at those times to monitor the situation. I will bring this up at the January 16 informal meeting for discussion. Feel free to call me--yes, you qaR call me--if you want to discuss this further or have other ideas. Thanks. -~K CITY 01~ IOI, I,91 CITY cc: Ray Glass on 100% paper -10/. l~O~-coneurna· City of Iowa City MEMORANDUM Date: January 5, 1995 To: City Council From: City Manager Re: Budget Discussion - January 10 At your first budget work session on January 10, I intend to provide you with a detailed overview of the proposed financial plan, Attached is a summary of budget policy issues that are relevant to the financial plan, This list does not include all issues but was prepared in order to provide you with some general ides of what we believe the issues might be, This will provide us with a starting point, following the overview, and can be used to guide discussion, bc3-8CM BUDGET POLICY ISSUES FY96 ° FY97 · FY98 1. CITY CLERK 2. HUMAN RELATIONS 3. TREASURY/WATER CUSTOMER SERVICE 4. RISK MANAGEMENT 5. AID TO AGENCIES 6. PLANNING ADMINISTRATION 7. URBAN PLANNING 8. NEIGHBORHOOD SERVICES The proposed implementation of a0 imaging system ($36,000) was not included. As personnel policies, employee benefits, and many new legal requirements are implemented, additional staff attention. is necessary if we are to fully comply. A new Personnel Generalist position ($40,000) was requested but not included. Anew account clerk ($31,000), and the addition of two water m~ter readers ($57,000) are proposed in order to implement monthly billing. An organization our size, and particularly with our liability exposure, we believe should have full-time attention to our insurance management, safety, workers compensation, and other insurance/liability issues. The budget proposes a risk management specialist ($34,800) be provided in order to fulfill these responsibilities. The position is to be financed by chargeback to all funds. The proposed FY96 budget provides financing of $356,050, or a five percent increase over the previous year. The proposed budget includes $50,000 for consultant services for Near Southside. An Historic Preservation grant/match of $6,000 is incorporated into the budget. While no changes were incorporated into the proposed neighborhood services budget, there is a growing staff concern that the current structure of our neighborhood services program and the way neighborhood associations are BUDGET POLICY ISSUES Page 2 9. ECONOMIC DEVELOPMENT 10. INDUSTRIAL PARK 11. CBD MAINTENANCE 12. 'TRAFFIC ENGINEERING/ formed will not effectively carry out the original purpose of the program and may foster divisive single-interest groups. Many of our neighborhoods have been very successful and are self-sustaining in their attempt to provide for a variety of organized activities. However, others, choose to call themselves neighborhood associations, and yet deal with single-interest issues. An overview of our neighborhood policy would be desirable and helpful to the staff in order for us to understand how you view the neighborhood services/neighborhood associations concepL A redraft of the policy statement has been completed and we will need to schedule discussion with the City Council. The budget continues a $50,000 contribut on to the operation of ICAD. While no monies have been budgeted, the land most likely to serve as an extension of the now built out BDI industrial park is available for purchase. If we am to pursue the purchase of a municipally owned industrial park, an expression of formal policy position by the City Council would be desirable before undertaking any land purchase negotiations. The identification of your policy position, general design, and a financing plan for the land purchase will be necessary. This budget is substantially unchanged with continuing commitment to replacement equipment and maintenance. A major capital project will be the replacement of the swing set on the pedestrian mall at an estimated cost of $107,000. The current swing set has been a cause of some liability concern due to the unsatisfactory cushion area in and around the swing set as well as the wood supports are showing deterioration. A.s our interest in e ghborhood orgamzabons grows, one ni ' ' of the common initiatives undertaken is traffic-related matters. Additional staff has not been included in the proposed budget, However, there is an expectation of the neighborhoods for a quick turnaround of information on 13. FORESTRY 14. CEMETERY 15. POLICE ADMINISTRATION 16. POLICE FEDERAL GRANT BUDGET POLICY ISSUES Pa~e 3 I traffic-related matters. We are often not able to satisfy that turnaround and fulfill our murine responsibilities. Traffic management will continue to involve more and more time and traffic engineering staff. Traffic Engineering is financed b.y the road use t~. Anew maintenance worker position ($30,800) has been added to the Forestry budget in order to create an additional maintenance crew. The new. position will be financed through road-use tax funds and therefore, the work of the individual filling the position will be restricted to work that involves maintenance of the road right-of-way. This is an acceptable proposal to the City Forester and we will now have, in conjunction with our part-time employees, two forestry crews, where we have been operating with one. The available land for expansion of Oakland Cemetery infringes upon Hickory Hill Park. This is the likely area where land can be secured for future burial plots as an expansion of the cemetery. The direction of our cemetery operations will need to be determined, that is, do we remain in the cemetery business and if so, do we remain at our current site? Recommendations from the Parks and Recreation Commission and representatives of the area mortuary/funeral homes would be helpful. The office that the Chief proposed to add a half-time clerk in order to allow the Chief's secretary/records supervisor to devote full-time to records management. The cost was $16,500 and it was not included. The City has been awarded a $1 million three year grant to finance eight police officers to be utilized in the initiation of a neighborhood policing concept. The major policy decision will be if we choose to accept the grant is how to finance the officers after the termination of the grant period. The approximate annual cost will be $400,000 per year. The current budget does not include the financing of these officers. BUDGET POLICY ISSUES Pa~e 4 I 17. POLICE PATROL 18. POLICE CROSSING GUARDS 19. INVESTIGATION 20. POLICE RECORDS 21. EMERGENCY COMMUNICATIONS 22. ANIMAL CONTROL The departmental proposal requested the addition of nine officers and one community service officer for an annual cost of $365,000. Eight of the officers were to be financed by a federal grant. In order to support the proposed new personnel would require an initial outlay of $120,000 for police squad cars, support equipment, uniforms, training, etc. None of these expenses have been included in the budget proposal. Fiscal options may be available for the additional police staffing and should be discussed if we ever plan to implement a neighborhood policing concept. It has grown increasingly difficult to secure people to serve as crossing guards. The split-shift operation and other factors have made it difficult to have a full contingent of crossing guards. Currently the compensation for a crossing guard averages $14 to $16 per day. The budget proposal increases the compensation to $10 per time. However, by increasing the compensation, we believe we can be better bssured in securing more personnel to serve as crossing guards. This budget proposed an additional community service officer ($32,700) to serve primarily as a property room/evidence manager. This was not included. This budget proposed a new records clerk ($30,900}, in order to satisfy increasing work volumes. This was not included. This budget proposed 1.5 additional dispatchers at a cost of $53,000. This was not included. Two additional part-time employees, a half-time clerk at $15,700 and a half-time kennel assistant at $14,900 were proposed. These positions would help to increase our animal control officers on patrol and certain clinical and clean-up duties would be reassigned. Additionally expanded hours of operation would also be considered. These positions were not included. BUDGET POLICY ISSUES Page 23. FIRE There are many issues which you may wish to consider concerning the provision of fire an.d emergency medical and rescue services. They include: The National Fire Protection Association (NFPA) sets operational standards for fire protection services. These are not law. They propose minimum staffing levels. Any changes, and if we choose to continue to follow · NFPA, additional staff may be necessary, a General Fund expense. OSHA has developed a confined space safety and request policy, which many businesses and industries must satisfy. Some are businesses, institutions that have confined space requirements, would be the University, Veterans Administration Hospital and Protein Blenders. While these institutions can undertake their own confined space rescue procedures, without a doubt, our fire/rescue personnel will be called upon. In order to provide the service to our area business and industries, the [:ire Department must plan an additional equipment ($50,000) and annual training ($10,000) of our personnel. A proposal for utilization of trained part-time firefighters was considered by the Chief as a method of force augmentation. Drawing upon area volunteer departments and their personnel, a pool of trained part- time firefighters would be made available in case of emergen.cy or whenever force augmentation might be necessary. This proposal was not included in the budget, but does give rise to a number of issues that will need our attention for the future. Additionally, we may wish to review comprehensively the total emergency services system, other law enforcement, throughout the greater Iowa City area. As a means by which to improve service delivery, hopefully at less cost, an emergency services district (county-wide?) whereby comprehensive fire and emergency services can be offered which blend the work of volunteer departments, with paid full-time professional departments (Iowa City only one in county), ambulance services, emergency preparedness, fire inspection and' prevention, hazardous materials. Communities can then enjoy benefit of fully coordinated emergency responses and departments can have joint BUDGET POLICY ISSUES Pa~e 6 I 24. FIRE APPARATUS 25. RECREATION 26. MERCER PARK POOL 27. PARKS 28. LIBRARY training, planning, supply and inventory, and fire/emergency service stations can be located regionally, rather than confined to a separate potential jurisdiction and its boundaries. The budget eliminates the annual cash transfer ($50,000) to a reserve for capital purchases (fire apparatus). Major fire apparatus will be purchased by way of debt financing. The general fund cannot afford large cash transfers and debt financing appears to be an acceptable option, given the anticipated useful life of a fire apparatus, that is 15 plus years. A proposed half-time recreation supervisor at $20,800 was requested in order to meet new service demands and programming requests. This was not included. Over 'the last 5 plbs years, under our agreement with the school district for the use of Mercer Park pool, the school district has exercised a reduction in their financial participation. If they choose not to use the facility as expected, their contributing costs are reduced accordingly. There is a floor to the overall financial participation. When they reduce their participation, these costs pass on to the City in that we continue to maintain the day-to-day operation of the pool. They have now exercised their final reduction in usage and the overall impact is that the City share of the cost for operations of Mercer Park pool increases. The parks budget proposed two new maintenance worker positions at an annual cost of $63,300. Their purpose was to address increased maintenance responsibilities as parkland and facilities am added. The Parks and Recreation Commission has recommended a commitment of resources to _ maintain the additional parkland. These positions were not included. The library proposed the addition of one full-time library coordinator at $51,500; a half-time librarian II at $20,400; a 1/4 time library assistant III at $9,300; and a 1/4 time library BUDGET POLICY ISSUES Page 7 29. LIBRARY EXPANSION 30. SENIOR CENTER 31. PARKING 32. RESIDENTIAL REFUSE COLLECTION assistant I at $8,800. This additional staff was not included. A repayment of the architectural services loan of $50,000 was incl.uded in the budget proposal. The Library Board is pursuing their planning process which would lead to an expansion and renovation of the existing library. Such a plan would necessitate a referendum. A commitment to additional staffing and operational costs must be considered. These operational expenses are general fund supported. The Senior Center proposed two new positions - a volunteer specialist at $42,300 and a production assistant at $17,100. Neither position was included in the proposed budget. One of the issues considered a number of years ago was the expansion of metered parking on the downtown fringes. This was to serve not only as a revenue generator, but also provide for better traffic regulation/parking in these neighborhoods. It was also anticipated that these policies may direct more traffic to our parking ramps. As we review overall parking policy, you may wish to consider such a proposal again. A number of new recycling initiatives are under consideration. The new programs selected will have a final bearing on the rate structure and rate amounts needed to finance these proposals. The residential refuse rates have not been adjusted for three years and the reserve position of the refuse collection fund is insufficient to finance our collection program well into the future. New program initiatives include: Weekly collection of recyclables · Provision of a recycling container · Expand recycling collection of cardboard and some paper products · Unit-based refuse collection rates · Bulky waste and yard waste cleanup charges BUDGET POLICY ISSUES Page 33. LANDFILL Expanded educational and promotional efforts Refuse collection programs not directly tied to residential refuse collection rates include: · ' Curbside collection of wood waste · Multi-family recycling · Small business recycling As we consider the expansion of our program- responsibilities, additional supervision will be necessary in order to fulfill these new initiatives. The overall program direction of our refuse collection program has changed from standard collection and disposal to a more complicated collection, source separation, marketing materials, and fulfillment of environmental regulations as well as disposal. Numerous issues are pending as they relate to the future of landfill costs and the continuing commitment by the City to provide a regional service. Several capital expenses are pi~rtinent to the services provided. They include: · Household hazardous waste facility · Staffed recycling collection points · Purchase of additional land for landfill expansion · New cell construction · Sanitary sewer lift station and other environmental monitoring projects The issue of a landfill authority is to be reviewed, although no major expression of interest has been generated by the users of the landfill to share in their responsibility, The City must also deal with a potential for development of a privately financed transfer station, intended to draw landfill users away from the City landfill. Many DNR rules and regulations and overall financial stability of the landfill are in question. The DNR rules assume that if the transfer station were to be constructed and the waste diverted to the transfer station for disposal at some other landfill as the developer proposes, the City still assumes obligations to reduce volumes accordingly. This is a complex issue and the regional planning process is in jeopardy as we may need to consider BUDGET POLICY ISSUES Page independence if the DNR were to approve such a proposal. proposal. This is difficult to accept and understand and that we would have no ~:ontrol over the individuals.who choose to utilize the transfer station and thereby, how can we bear the responsibility for their actions and thereby reductions in accordance with DNR regulation? 34. 'AIRPORT 35. TRANSIT The Council has indicated its desire to have the Airport remain at its current location, and therefore, a master plan proposal is currently under review by the FAA herein. The cost of the master plan is estimated to be $100,000 with the City's share being $10,000. With the completion of the master plan, it is likely that a major capita! commitment will be necessary as additional land and buildings in and around the Airport and related Airport improvements must be undertaken. These costs are not fully known, although early estimates were $10.9 million and FAA participation is likely. The terminal building has recently received a facelift in the amount of $70,000. A new hangar is planned at a cost'of $200,000 +/-; and other Airport maintenance activity will be required. Money is now being invested based on your decision to remain at the current location. Monies to be generated will require general fund support and debt financing. There are many issues which we will need our attention in the next budget plan, notably the General Fur)d subsidy of transit operations continues to grow disproportionate to the other city services which rely on financing from the General Fund. Some of those issues include: · Loss of federal operating assistance for transit -- $260,000 per year. · Continued use of a cash transfer to purchase new buses. _ The $60,000 annual transfer to reserves is used to meet the City's 20% share of new bus purchases. The City could use debt financing, but would be subject tq a referendum. · Conclude a new SEATS contract or consider City-run SEATS operations. altl, BUDGET POLICY ISSUES Pa~e 10 36.CABLE TELEVISION REFRANCHISING 37. JCCOG TRANSPORTATION PLANNING 38. ASSISTED HOUSING PROGRAM 39.LOSS OF MACHINERY AND EQUIPMENT TAXES · Continued growth in subsidy disproportionate to other City services and with little growth in uses of the service. · Requests for expanded services The process is well under way and recommendations are forthcoming, which will affect the financing of our cable access programs. his budget is now financed by Road Use Tax. The City's assisted housing program has been self- supporting through federal monies for many years. Upon review of other housing authorities throughout the state, our staffing level exceeds that of other authorities similarly situated. With the decline in the cash reserve position and other changes in HUD administrative regulations, we are unable to finance the current staffing level from federal funds. Cost of staff support, program administration, the need to replenish reserves, and the future direction of the authority must be decided. The sale of public housing units in accordance with HUD policies on home ownership will assist in the reserve position problem; however, the overall housing authority budget cannot support the current staffing over the long-term.. ^ detailed policy discussion must be initiated. It appears ever more likely that the state will ultimately eliminate machinery and equipment property taxes with a loss in current dollars of $700,000 per year. This severely limits our general funds' ability to finance current service levels and service expansion is not recommended. There are a number of proposals being considered and the Governor's Office has _ recently announced that instead of a proposed ten-year phase out a six-year phase out appears more likely. This rationale is one of economic development, that being if we do not have machinery and equipment property taxes we are more likely to see economic development activities. The proposal as currently indicated, would appear to transfer from industrial to residential the property tax burden. They have indicated 40. PUBLIC WORKS SITE 41. STORM WATER MANAGEMENT 42.CONVENTION AND VISITORS BUREAU HOTEL TAX BUDGET POLICY ISSUES Page 11 I we can expect growth in other classes of property. However, with the restrictions that are now in place concerning rollback, tax caps, .and other factors, I cannot see how the state can utilize this as an effective strategy to justify the machinery and equipment exemption. A future capital project will be a desire to upgrade and consolidate wherever practical, all public works operations. The current site at Riverside Drive and Highway 1 is a valuable commercial location and developer interest has been apparent for a number of years. The sale of the site can generate monies to help finance the relocation of the Public Works yard. An environmental site analysis is underway, due to the fact that the site is an old landfill. As a condition of sale, such information must be known to all parties. The Transit Building/Maintenance Garage would remain and a seven acre parcel could be carved out for the purpose of sale. The consolidation would include the sale/lease of the property on Highland Court where we now store our Water Division materials, piping, valves, etc. Some time ago we proposed a storm water management fee as a part of the water/sewer utility bill. At that time, this was not acceptable to the City Council. While there is some delay in the full implementation of the stormwater regulations, it can be anticipated that significant new costs are likely to be upon us as we must meet new federal stormwater regulations. The state law was amended in order to provide for the creation of a stormwater utility district. Some means by which to finance stormwater improvements needs to be identified. Currently, all such costs are a general fund expense. Additionally, stormwater management has some area-wide significance as the unincorporated lands also contribute to stormwater problems. The proposed budget reduces the 25% share from the hotel tax (approximately $1.00,000) to 20%, with the 5% (approximately $20,000) to be utilized in financing special interest group proposals, such as arts, cultural activities, museums, etc. We have been informed by the CVB that they would no longer provide grants and/or other direct financial BUDGET POLICY ISSU!:S Pa~e 12 I aid to these organizations and therefore, we have seen them turn to the City for any lost funding. In 1995 the commitment by the City Council for maintaining the last urban renewal parcel, adjacent to the Holiday Inn, will expire. Area arts/cultural interest groups continue their efforts to organize a capital project. This project will also have significant long-term operating costs, a direct expense to the general fund. Also, your interest in continuing a commitment to hold the parcel as the potential site for the cultural center needs to be reviewed. Any interest in actively marketing this site for other uses must be reviewed. 44. SPECIAL INTEREST GROUP FINANCING Johnson County Art Reach requested $16,400 ......-0- Johnson County Heritage Museum requested $6,000 .............................. 2,300 Jaycees made no formal request for funds for fireworks, although last year they came late and received $2,000 ......................... -0- Iowa City Jazz Festival would like City funding participation for a portion of artists fees, portable toilets, and trash facilities. m~bu~e~J~ue City of Iowa City MEMORANDUM Date: To: From: Re: January 3, 1995 City Council City Manager Interceptor Sewer Route -- Kroeze Property The process of negotiations with the Kroeze family continues to move slowly. I suspect they may be motivated to not arrive at any conclusion until resolution of the Greenview Mobile Home Park project. It has been difficult to determine their overall interest in that we receive conflicting reports as to just what they want. The recommended interceptor sewer route is across the golf course. It is the most direct, shortest, least cost, and provides the greatest potential for service connection of all those routes identified by Stanl.ey Consultants. The Kroeze family continues to express interest in the interceptor sewer going around the golf course. As this discussion continues, we are up against a time element if we are to include our responsibilities with respect to the design consultants and have something to ultimately present the DNR. Therefore, I have directed the engineering consultant firm to design the altemative route around the golf course. This will require an extra engineering fee of $12,500 above the original fee. This information will be of some assistance in our negotiations, keeping in mind that if we choose to go around the golf course the additional construction cost estimate is $900,000. Hopefully we will see some movement in the not too distant future. CITY OF I0 WA CITY January 5, 1995 Stephen Bright 321 E~,st Market Street Iowa City, Iowa 52245 Dear Steve: In response to your inquiry regarding the annexation of property south of the City's wastewater treatment plant site, this is an area that Iowa City will not be able to serve and therefore I cannot imagine the circumstances that would cause interest in annexation. Initially, in adopting our Growth Area Policy, we anticipated serving a portion of this area between our wastewater plant site and Napoleon Road; however, with m-engineering of the connection between the north and south treatment plants, we will now no longer be able to serve the area south of the wastewater treatment plant. Sincerely, Stephen J. Atkins City Manager CC: City Council -f Director of Planning & Community Development Director of Public Works vc~dght City of Iowa City MEMORANDUM Date: January 4, 1995 To: Steve Arkins, City Manager Linda Newman Woito, City Attorney R. J. Winkelhake, Police Chief Doug Boothroy, HIS Director Karin Franklin, PCD Director Chades Schmadeke, PW Director Jim Pumfrey, Fire Chief From: Maclan K. Karr, City Clerk Re: Meeting on Outdoor Cafes Council has asked that staff explore the present regulations concerning Plaza Cafes and Sidewalk Cafes to encourage more interest. Council is interested in regulations that would allow liquor on City right-of- way in the Plaza with certain restrictions. Some suggestions batted around by Council include: limiting hours of outdoor cafe service; no drink specials offered outdoors; restricting liquor sales to restaurants; employee training for liquor sale. s; establishment of a fee; street boundaries rather than zoning restrictions; and a lottery system for Plaza Cafes. I am attaching information provided to Council earlier this month on the subject, as well as a memo from Council Member Pigott. (Please note that Section numbers mentioned are Title numbers.) A meeting will be held in the Lobby Conference Room on Thursday, January 12, at 1:00 p,m, · I'd like you or a representative from your department to attend. Please review the attached information and come prepared to discuss amendments, changes, or deletions to the present regulations that would encourage developments of these establishments. Also if there are certain regulations that should be maintained that would be important to the rest of the group. I'd like to propose the following schedule: January 12 - January 18 - January 23 - January 27. - January 30 - February 14 - February 28 - March 7 - March 28 - April 5 cc: City Council . bc3-6MK Staff meeting on changes and develop proposal Send staff proposal to Design Review and sampling of business in the downtown area for comments Design Review Committee meeting Proposal sent to Council Work Session and scheduled discussion Set public hearing on ordinance or vote on resolution Public hearing on ordinance First reading Waive 2nd consideration and pass and adopt Effective date December 19, 1994 FROM: Bruno Pigerr RE: Outdoor Cafes I want to express my appreciation to the council for directing the city staff to exaraine the provisions of the city code which may inhibit establishment of what are commonly known as outdoor cafes in the downtown area as well as investigate options for encouraging the establishment of the cafes. During our informal discussion councilmembers asked which provisions of the city code I believe should be changed to encourage the operation of outdoor cafes. I do not believe that I satisfactorily articulated an answer to councilmembers questions in this regard. In this memo, I will attempt to address some of my concerns about limita- tions in the code and review some of'the concerns and suggestions city councilmembers had at the informal meeting. I look forw'urd to [he staffs reoommendations in the coming months as well. As you are aware, my goal is to encourage the development of outdoor cafes at the front of restaurants in the pedestrian plaza and elsewhere in commercial areas so that patrons may enjoy a meal or a glass of alcohol, and I would like the city to permit the use of the public right of way for these purposes. Code Provisions Currently, the code has two provisions which relate to the operation of what are commonly known as outdoor cafes. Section 10, Chapter 5-C deals with "plaza cafes," outdoor cafes located on the city plaza. Those areas outside of the city plaT~ are called "outdoor service areas," which are areas "outside of but immediately adjacent to a building housing a licensed premises, which area has been approved for the sale, dispensing or consumption of alcoholic beverages or beer..." and are covered in Section 4, Chapter 3 of the code. I believe that certain provisions of the code inhibit the establishment of outdoor cafes at the front of restaurants in the public right of way. ! have identified three provisions of the code which I would consider a hinderance to the implementation of outdoor cafes by restaurant owners. Page Two First, the requirement that outdoor service areas be located on private property (outside of the city pl~7~) is harmful to the development of outdoor cafes located in front of buildings in the downtown area. Under ~ection 4, Chapter 3 (c)(1)(a), the code requires outdoor servic~ areas to be "located on private property and may not encroach on any public right of way" and "it shall not be located on any side of a licensed establishment which fronts a street unless: (I) the building is set back a minimum of twenty feet from the street right-of-way line; (2) There is a minimum of five hundred (500) ~tuare feet of property on that side of the building available and proposed for use as an outdoor service area;..." Many restaurants have little or no outdoor private property in front of their restaurants. Second, Section 4, Chapter 3 (c)(2) r~uires that: "Outdoor service areas shall be screened on all sides from public view. Screening shall consist of a fence or other suitable barrier of not less than five feet (5') in height nor more than eight feet (8') in height. It shall be of solid construction which will effectively prevent ingress or egress from the premises except by way of an emergen- cy fire exit only and prevent the passing of beverages over, under, or through the fencing." I believe that a solid five foot barrier is another impediment to the creation of an outdoor cafe fronting the street and believe that the requirement should be modified to something similar to the delineation requirements for "plaza cafes" under Section 10, Chapter 5 (c)(4)(d) which states "The area for a Pla~,a care shall be temporarily delineated during operation by ropes or some other suitable method which shall be clearly visible to pedestri- ans." Third, Section 4, Chapter 3 (c)(3) states that "Outdoor service areas shall not be accessible except from the licensed premises which it adjoins." This provision seems to prohibit entrances to outdoor cafes from the street, and require patrons to walk through a restaurant before entering an outdoor care. Under this provision, it might prove impossible to locate an outdoor eafe at the front of a restaurant because the cafe would be accessible from the street, not the restaurant. Current city code regulations, then, not only limit outdoor service areas outside the pedestri- an mall to private property, but they also apply additional regulations which act as disincen- tives to ~tablishing what are commonly known as outdoor cafes at the front of these establishments. I understand that applicants may request exemption from Chapter 3(c)(2) and 0), but the burden of establishing entitlement to these exceptions currently rests on the applicant, which I believe further discourages businesses from establishing outdoor cafes. I would, therefore, be interested ~l_iminating Sec0on 4, Chapter 3 (c)(3) and modifying (c)(2) in the manner mentioned above. Page Three Councilmember Suggestions I understand the concerns that some councilmembers and members of the public have about the cafes and to that end, ! would agree to councilmembers' suggestions that we: limit the hours of operation of the cafes; limit the amount of alcehol served outside (prohibit pitchers of beer, two for one specials, 25 cent beer specials, etc.); Ask owners of establishments to participate with the police in training employees in alcohol awareness programs; Consider the merits of some kind of limitation of the number of outdoor cafes on the pedestrian mall, in¢ludin§ some kind of lottery system for allocation. Again, I wish to thank councilmembers for directing the staff to examine the options for encouraging the establishment of outdoor cafes as well as reducing the barriers to them. look forward to our discussion of this issue in future council meetings. City of Iowa City MEMORANDUM DATE: January 4, 1995 TO: Mayor & Council Members FROM: Maria~ K. Karr, City Clerk ~ RE: Towncrest Council Member Kubby requested copies of the transcription~ from May 10, 1994, be forwarded to you. #6i page Horow/ (#6i) Moved by Baker, seconded by Lehman. Discussion. Pigott/ It is a big enough decision so I think we should have some discussion. I will be happy to start it off. I said last time that there are three issues: the best use of the land, the relocation and the widening of the streets were the three issues that we were considering. And I think Mr. Finley you present a valid argument for the best use of that area being residential. While I tend to agree with you I think the council lacks the political will to fezone it for residential. Just wanted to make that comment because I thought your issues were legitimate and strongly put and persuasive. Second issue is relocation. I am not convinced necessarily by your argument but I think they are very valid. The second issue of relocation is one where I wanted to say that I thought Eagle came a long way from where they were in the beginning from $30,000 or $60,000 to $143,000. But I wanted to emphasize tonight and I said that the last time that while that contribution from Eagle is a legitimate strong contribution. I think it will not meet the needs of the people in that trailer court and that the council and as a government we, as a city, have a responsibility to take care above and beyond the Eagle contribution to take care of those residents. And I mean that the city should make a commitment tonight to say that those people in that trailer courtwill be taken care of. I know that many people in that trailer court don't make a great deal of money and for them this is the only shelter that is over their head and I know that because I walked through that trailer court Sunday afternoon and evening and I had a chance to talk with the residents and the residents are-some of the residents really would like to accept this deal and move on. Others are reluctant to accept the deal but see the opportunity to move out of a situation they are not happy in and still other residents feel that theyknow that this is the place that they are living today and they feel it would be a great inconvenience for them to move out into the future. Another thing I noticed when I walked around that trailer court was indeed the condition and living standards of the people living in there and I was shocked in some regards by some of the conditions. And I would just like to take a second to describe some of them because I think it indicates how much we really have to assume as a council for this relocation. I believe there is a majority in favor of it. And some of the things I saw were -God, I have it written down here. I saw descriptions by people in the residents saying that if they push on their trailer hard enough the window could pop out. That they had leaks in the winter and drafts in the summer. One door of a person I went into a house, the floor was caving in. Another person told me that his house didn't have a functioning toilet. That he had to use the gas F051094 #6i page 2 station down the street. All of these things show me that despite the fact that Eagles is providing a decent contribution we have to provide more and I think that as a council we should realize that tonight and say that we are going to make up the difference that these people who need help from us will be taken care of by us and I think it is incumbent upon us, when as a majority we move to relocate these people, that we put them in a situation that is at least as good and this is not great. It is not better than the situation they were in. Those are big concerns about the relocation I had. And walking around the Towncrest Trailer Cour~ really confirmed my belief that these people-that we have a commitment that we should make by rezoning this. It is a commitment or pact we are making with these residents. And the third is the widening of the streets and I think that the one point on the street widening is it may happen sooner and later and because of this it is happening sooner and although I am not particularly happy with the amount of money that the Eagle people have contributed. I think that they can contribute more. I think it is our duty to take care of the residents in that area. We have advocated that in the past and it is time to assume it now and because ~wfa their contribution it will make it a little easier on I City. For those reasons I am going to vote for this because I want to help take care of them. Horow/ Anyone else. Nov/ I would like to add a little bit to that. Bruno and i had talked about this and I do tend to agree with him that for some of these residents the amount of money allocated by Eagle may not be enough. I don't want to say right now the oity will allocate $100per person or any specific amount. I think many of them will be eligible on a case by case basis for things like vouchers and certificates, for trailer repairs, and I think the city has that kind of help and if someone is eligible for that kind of help they should apply to the city and they should receive that kind of help. Pigott/ Naomi, may I suggest that we make a proactive effort. Not just that they apply to the city but as a city go out to them and seek them out and ask them and give them the forms and sit down with them. And the reason is is because we are displacing people. Nov/ But we are going to bedispersing that money from Eagle. They are not going to be in charge of allocating it. It will be city staff that is in charge of allocating it. So I can see that as a one step process. As city staff talks to these people they say okay, there is this much money, there is this F051094 #6i page 3 location and our city has already accepted the obligation to create new RFBH land, new zoned property that will accept trailers and mobile homes which we did not have. That wast he main thing that we did in favor of this. If we had not done that kind of thing, I and many other people here would not vote for it. There literally wasn't any place for these people to go. We also have until June 1, 1995 to work out these kinds of details. Lehman/ Sue, briefly, first of all I think it is a eight foot sidewalk. I don't know that it is a eight foot sidewalk. Okay. Make that clear. Kubby/ You advocate for an eight foot sidewalk. Lehman/ Certainly. Unless it takes a tree. I guess I have a lot of confidence in our city staff when it comes to laying this out and working this out with Eagle that we can make that as compatible as we possibly can with that neighborhood. I certainly hope that we would do everything we could and I am sure that we will. I am, I guess, very pleased with Eagles. They are talking about giving us the equivalent of $280,000. You ca9 call it street improvements, you can call it relocatlon fees, you can call it whatever you want. That is about what it is worth. And I think that is a very very generous offer on their part. I am going to support this and I agree with Bruno and naomi. I think that part of the problem at Towncr~st i? a problem that we have allowed to happen and I thank .an that regard the c~y has some responsibility. I thin? anything ~e do to dmsplace those folks places an obligatxon on the city. I would hope that between the moneys that Eagle is puttingup and what we can do that we can relocate these folks with as little inconvenience as possible. Throg/ Sue, I am going to oppose this ordinance for reasons that we discussed lat week. I think the developer should be expected to pay the full share of costs imposed by the development. And in this particular instance I don't think that would be the case. However, by saying that, I don't mean any prejudice against Eagle. I think they have clearly done an admiral job of trying to respond ~o concerns that the council has expressed and that the neighbors have expressed. I have also tried to draw a lot of attention to importance of design of that facility and I have been assured byKarin Franklin on our staff and I have good reason to believe that Eagle will be working in that direction and I am happy about that. And some of those concerns about designs and some of those moves that Eagle is making I think will help alleviate Mike Finley's concerns though clearly not all and I wouldn't like to leave F051094 #6i page 4 you with the feeling that those moves would actually solve things that you have expressed. I guess the last thing I would like to say is I agree with the thrust of Naomi's response to what Bruno said. On a case by case basis in a proactive way I think we really should try to assist a bit more for particular individuals. Kubby/ I am going to be opposing this very strongly and my biggest reason is I think that that land, whether it is owner by the Camps or it is owned by someone else, is the prefect place for affordable housing. It is near buslines, near centers of employment, near schools and what happens when these people are dislocated some of them will indeed be relocated to railer courts. But I don't believe more than half of them will be relocated to trailer courts because of its size, the age, the condition of the trailer. And possibly some individual choice that some people make above and beyond those factors that don't allow them to go into another trailer park. So, less than half of them, is they can get into another trailer park or can get into the city's trailer park are going to be living in a part of town that is harder for them to get around and I think that is something that we really need to look at when we look at the costs of living for people. The location of that affordable housing is important as thequality of the housing. so what I think-what I see happening is that approximately 26 out of 43 households there are going to get lump sums and will not be relocated to another trailer. Some of them may be able to find a trailer worth $3,000-4,000, buy it and move into it for that amount of money. But I think what will happen for other people is that they are going to have a lump sum and they are going to end up renting and pretty soon that lump sum is going to be gone and that we are going to see them at our shelters around Christmas time in about six months or seven months or nine months and I don't feel comfortable saying yes to something I think is going to have that kind of affect. The way I would prefer to see us is to vote this down, have it remain a trailer park and if the Camps are having problems and running it in terms of it is not worth their time in terms of the profit coming back that we form a partnership with them and that we do a couple of things. They have said that 38% of their expenses are from utilities and one of the ways that they can fight back on that is by each trailer having their ownwater meter sot hat each household has a motivation to cut their cost because they are going to get their bill and the trailer park will not have that cost. That is something the city could intervene and invest in it. It would be an investment in affordable housing through investing in utilities and that we could also invest in doing some repair work on the road and I think those two things along with HOME moneys and some fire protection and some rehab to some for the F051094 #6i page 5 trailers as well as any other kind of referrals people would desire would be a great improvement for that area and would be a great investment in that area. Lastly, saying people can apply for vouchers and certificates, that is great but there are waiting lists. If people have children and are looking for 2,3, or 4 bedroom place they could wait up to a year to get their name up on the list. And then after that they have to find a landlord who will accept the voucher or certificate. I think in looking at all the balance of all of this stuff that there is not a way that I could support this. Baker/ Sue, can I say something also. I would like to talk from the starting point that Bruno has established with the three questions. First of all I don't'think this is an issue the public can say we have not debated. We have had public input and have taken our time looking at all possible consequences and this has not been an easy decision for anybody on this council. Thosequestions that Bruno raises about the best use of land, the relocation and the traffic are indeed the core issues. I would disagree with Bruno about what is the best use of that land and I would probably disagree with Karen as well. But indeed I think you can make a compelling case that that .is a perfect place for commercial development in a positive way.. It is a place that serves thousands of people and it is a convenient location and it is a place that will in many ways reduce traffic in other parts of town. So there are lots of reasons that you can justify residential-commercial. I am not sure that more residential is the best use of that land. But I am concerned about the relocation problems and the traffic problems and I think having talked to Bruno at great length I appreciate his-he has done a lot of work behind the scenes working with city staff and checking with alternative sources of funds to sort of increase what Eagles has put forward and I agree with Bruno. We have a commitment that if $150,000 is not enough, we have a commitment to find a balance somewhere to make sure those people are not short changed in that respect. I could not vote for this if I thought we were putting people in the long run in shelters. I don't think anybody on this council could. We all share a concern for what happens to those people there and the neighbors as well. The traffic problem, that is the one that I am actually the most uncomfortable with. Because I think Jim, for example, has raised some legitimate points about the commercial development of that size and the traffic impact in that immediate area and we are going to m/tigate it somehow with street improvements. But traffic patterns will change and I sort of had. to live with that. It is not enough right now to say no to this particular proposal because I think, in the' long run, the residents of Townncrest Mobile Home Park are going to benefit from this in the long run and the people that F051094 #6i page 6 are around there which include a lot of moderate and low income people not just in that trailer park are going to benefit from this development as well. It is a very-difficult decision because it is not clearly an ideal choice. But all things considered I think the council has made the right choice and I am going to vote for it. Kubby/ When, I can't remember the words you used, but making sure that people in the court are okay. For me that means a commitmentthat if they own a trailer now of a certain quality that they end up owning a trailer of a certain quality. That they don't end up in an apartment building but they end up-if they have equity presently that they end up with a reasonable close or same amount of equity. If they so choose to want that. And I want to get more clear about what you mean. Baker/ I think that Bruno has certainly talked to me a great length about it and I appreciate him bringing facts to my attention that I had not thought about before. We are going to have to spend more, I think, than $150,000 and we are going to have to maintain those people at a level-to say the level that they are at now I think is not what we want to do. We want to improve the level that they are at now. Kubby/ I am saying as your basement level of commitment. Baker/ I don't think that we are going to cause these people to lose money. I wouldn't vote for it if I thought that was true and I think there is a commitment on my part and Bruno's part, Naomi's, Jim's, everybody elses to make sure that that doesn't happen. The staff is going to work out the details but that is the goal and I think it is a publicly professed goal of the majority of this council if not unanimous. Kubby/ When we have talked about developing a trailer park, one of the things that we have talked about when we have to relocate people either because of flooding or because of Towncrest, it could cost up to $50,000 a trailer. So, I don'~ know how many trailers at Towncrest are worth $50,000 but I will bet not very many of them. And so if we are talking about 43 or even 20 times $50,000- I just want to make sure that you know- Baker/ If you are trying to ask whether or not we understand the consequences of this decision I thinkwe do. That it is going to be a lot of money involved. Kubby/ A lot of money and I guess I want to make clear in my mind that means it is a subsidy. It is another way that we subsidize certain kinds of development and redevelopment. I just want to be clear that in my mind that what this is. F051094 page ? Nov/ There is also a subsidy here for an improvement for people who are living in substandard housing and to me even if we did to fezone this mobile park I would have an obligation to somehow improve the standards for these people. So I think either way we are going to- Horow/ Well, I would like to- Pigott/ Could I ask a question, Sue. This is sort of unrelated lack of-it is not quite the heated question that we have been discussing. This is just in the conditional rezoning agreement whether perhaps there is a provision and if there is not would bit be possible to insert it the last minute. Gentry/ No. Pigott/What I was thinking waseyou know, this is bordering Ralston creek folks. It, there are a couple of streets that when you do fezone it it would seem sort of a natural area to put a little bike path along Ralston Creek between Friendship Street and First Avenue. And it doesn't sound like anything like that has been- .Kubby/ It was discussed at one point. Horow/ #§e is a pedestrian access easement adjacent to Ralston Creek. That is what we were talking about. I would like to thank Eagles in terms of the-Hr. Finley. Mike Finley/ I have one question I would like'see proposed to Legal. Because the Zoning Commission back in November was not exactly in favor of this proposal, I was wondering at this point does this need an extraordinary majority. Horow/ No, because the P/Z chair has let us know that because we have arranged to find space for relocationthat P/Z Commission has accepted and supports this land use change. Gentry/ Even if they hadn't it does not trigger an extraordinary majority vote on the part of this council. I think at some point many years back that was in the code or the state code but that is no longer in existence. Finley/ Okay. And if this does pass I would like to consider a stoplight at Friendship and First Avenue. Thank you very much. .Horow/ That is one of the many things we will have to think about. I would like to thank Eagles for their investment in the city, their response to council's many concerns and the vision that they have for the change in land use. I think this will F051094 page 8 enrich the eastside. All right. Roll call-First consideration passes, voting no. 5/2, Kubby and Throg F051094 City of Iowa City MEMORANDUM Date: December 30, 1994 To: City Council and Interested Citizens From: Madanne Milkman, Community Development Coordinat(~?~' Re: January 17, 1995, Public Hearing on CITY STEPS - Consolidated Plan for Housing, Jobs and Services for Low-Income Residents of Iowa City HUD's stated purpose for the Consolidated Plan, known to us as CITY STEPS, is to "strengthen partnemhips within jurisdictions and to extend and strengthen partnerships among all levels of government and the pdvate sector,...to enable them to provide decent housing, establish and maintain a suitable living environment, and expand economic opportunities for every American, particularly for very low-income and low-income persons." The process o! preparing CITY STEPS has several phases as follows: 4. 5. 6. 7. Public meetings to receive citizen input on the needs of low-income residents. Assessment of the needs followed by recommendations on priorities and strategies for meeting those needs over a five year period. City Council approval of the priorities and strategies. Consultation with adjacent units of local government. Preparation of a one year Action PlAn to meet the needs during the first year. Public hearing and 30-day comment period on the entire CITY STEPS plan. Adoption of the plan by City Council. At this point we are nearing the end of Phase 2. After holding six public meetings, which were overall very well attended, the CITY STEPS Committee on Priorities and Strategies tackled the almost overwhelming task of allocating high, medium, and low priorities to all the identified needs of low-income residents, and recommending strategies to meet those needs. The committee, which met five times, was made up of two representatives each from the Committee on Community Needs (CCN), the Housing Commission, the Local Homeless Coordinating Board, and the business community. The attached document is a summary of their recommendations. Rather than including detailed information on the needs assessment, housing market analysis, priorities and strategies (as will be required in the final plan), we have attempted to summarize the inform~'tion in a more manageable and, we hope, readable form. Additional information is available upon request. We have also attached a summary table of priorities as these will appear in the final document. Included as well is the Citizen Participatibn Plan for review and comment as required by HUD. The whole thing is a draft document for comment at the Public Hearing on January 17. At the January 31, 1995, Council meeting, Council will be asked to approve a Resolution adopting the Priorities and Strategies, which will then provide a guide for all groups wishing to ap~31y for federal 2 and other funding. The Housing Commission and CCN will also use these priorities and strategies in making recommendations on the allocation of CDBG and HOME funds. We expect approximately $1.1 million in CDBG and $400,000 in HOME funds for FY96, and all pro- grams/projects funded with these monies must comply with the CITY STEPS priorities and strategies. Projects funded with these and other funds will form the basis of our one year Action Plan. CCN and the Housing Commission will hold joint hearings on applications for CDBG and HOME funds in late February. Recommendations on allocations will be made in March, with the second Public Hearing on the entire plan to be held by Council in April. We aim to submit the plan to HUD by May 1, 1995. If you have questions or would like more information, please do not hesitate to contact Marianne Milkman at 356-5244, Steven Nasby at 356-5248, or Stephen Long at 356-5250. bc2-2 CITY STEPS DraR STRATEGIES, NEEDS, OBJECTIVES AND PRIORITIES I. NEED FOR DECENT HOUSING THAT IS AFFORDABLE A. Renters (small and large households) Strategy: Aggressively pursue federal and state housing assistance programs The 1990 Census data show that there are approximately 2,500 low-income renter house- holds paying more than 30% of their income for housing. In addition, there are 909 households receiving rental assistance through the Public Housing Authority (PI!A). In order for low income households to maintain a decent standard of living it is important that they not pay more than 30% of their gross income for housing. The PHA currently has 82 units of scattered site public housing and is in the process of constructing 33 units of single-family housing and purchasing another 10 units. As funds become available from HUD the PHA applies for funds to increase the number of public housing units and the number of Section 8 Certificates and Vouchers. The PHA has a waiting list of approximately 500 households who are in need of assistance. Tenant based rent assistance programs would seem to provide households with the greatest flexibility regarding housing type, location, and access to the larger private sector rental market. Tenant based assistance programs are available through the HOME program, however, to date there have been no use requests for these funds. The high cost of damage deposits and utility deposits acts as a barrier to entrance into the rental market for very low-income fumilies/individuals. There are no current policies that allow payments to be spread over a few months to ease the cash-up-front crisis. Greater Iowa City Housing Fellowship has a loan program that provides deposit assistance. HACAP operates two programs providing limited assistance with utility payments for income qualifying individuals. The Salvation Army provides assistance with water pay- ments up to $50.00 for a small handful of individuals/families. The State of Iowa operates a fund that allocates $500.00 a year to income eligible farallies with children to keep them in their homes. In addition there are small, private groups providing emergency assistance. Objectives: Provide for Public Housing and Section 8 certificates and vouchers Investigate and initiate Tenant Based Rental Assistance Programs Develop other financial assistance programs such as deposit and emer- gency payments for rent and utilities Priority: Households under 30% median income received a HIGH priority while households over 30% median income received a MEDIUM priority. Strategy: Maintain and expand affordable rental housing stock Need: There are approximately 12,500 rental units in Iowa City. Since a majority of low income households are renters it is important to maintain and expand the stock of units available within the commanity. BY asing HUD's Fair Market Rent caiealations, 45% of the rental units in Iowa City, or approximately 5,625 units, are affordable to low income households. Yet, due to their very low incomes many still cannot afford these rental units and must rely on rent assistance programs including public housing and section 8. In order to increase the stock of units affordable to low income households federal programs can be used to rehabilitate or construct new units. The need for housing that is affordable was mentioned as one of the greatest needs in Iowa City at several CITY STEPS meetings. An eft~x:tive way to address this need is by forging public\private partnerships. In the past few years this type of arrangement has produced a few units of affordable housing. At the present time there are two puly. lic\privatu ventures in the planning stages, one between the Greater Iowa City Housing Fellowship (GICHF) and Robert Bums (324 units of rental housing with 133 reserved for lower income households), and the other between the City of Iowa City and Robert and Erma Wolf (340 manufactured housing pads with 116 reserved for lower income households). Both of these projects are mixed income housing developments featuring rental housing and manufactured housing respectively. As indicated in HUD Table I, 40% of the homeless adults counted on October 20th were single (EHP reported during FY94 that 84% of its clients were single, 72% single men). Data collected during the October 20th count also suggests that 93% of the adult respen- dents hoped to remain in Iowa City, therefore as many as 657 single individuals could be seeking permanent housing in our community each year. Shelter records show that many of these individuals do succeed in finding some type of housing, but many return to the shelter after eviction, domestic dispute, or personal crisis. Housing that provided access to services may prevent this cycled crisis. Building code enfomement is an important aspect of maintaining a viable rental stock. Housing and Inspection Services, a City department, conducts about 4,000 inspections per year. The majority of these are rental inspections. This office also issues building permits, inspects new construction projects, and eafomes the City's zoning ordinance. The 1990 Census data reports that Iowa City has approximately 15,550 housing units constructed before 1976, when many energy efficiency measures and codes went into effect. There are several agencies that provide efficiency modification assistance. They are the Hawkeye Area Community Action Program (HACAP), Elderly Services Agency (ESA), and the City Housing Rehabilitation Program. These agencies provide assistance with insulation, weatherstripping, furnaces, and window replacement. HUD has placed the lead based paint issue as a high priority and has provided some funds for abatement. Generally, the lead based paint problems are occurring in the larger cities especially in poorly maintained neighborhoods. In Iowa City there have been a relatively low number of children under age 7 who have tested for lead poisoning. The low number of affected children may be the result of code enforcement and the maintenance practices of local landlords. Even though the number of affected children is low, a number of households remain at risk. According to our research for the 1994 CHAS, there may be as many as 1,863-2,458 households with children under age seven living in units with lead based paint. (NOTE: These statistics are based oa national averages and may not be an accurate reflection of Iowa City's housing stock) The City does address lead paint through it's Housing Rehabilitation program, where testing and abatement occurs in projects with lead based paint and children under age seven. 2 Objectiws: Priority: Iowa City has an active historic preservation record, including a Historic Preservation Plan, the designation of historic districts, preservation activities, and support of the Salvage Barn. In addition, all projects funded with federal funds must address historic preservation issues. Facilitate public/private partnerships to finance, construct, or rehab affordable units Encourage manufactured housing Study the feasibility of Single Room Occupancy ($RO) housing, and pursue if appropriate. Continue accessibility improvements Enhance utility efficiency improvements (e.g. energy efficiency, water conservation). Continue code enforcement Expand lead based paint education, testing, and abatement efforts Continue historic preservation efforts. Households under 30% median income received a HIGH priority, while households over 30% median income were a MEDIUM priority. Code enforcement was a HIGH priority. Utility efficiency improvements and manufactured housing were MEDIUM priorities, while both Lead Based Paint and Historic Preservation were LOW priorities. Strategy: Need: Develop services to help low-income households acquire and retain affordable housirtg Basic coping and day-to-day living skills were mentioned as needs at every CITY STEPS public meeting and discussion. Support for creating and expanding living skills training programs was cited by several agencies in attendance including EHP, ESA, HACAP, Crisis Center, and Neighborhood Centers. An agency that currently addresses those needs is LIFE Skills, Inc. which is a private non- profit organization devoted to providing education and assistance to children, adults, families, and persons with special needs. LIFE Skills operates a Housing Support Pro- gram that works with families at risk of losing their housing due to a lack of home maintenance, home safety skills, budgeting, communication skills, and coping skills. Assistance is provided to help these families gain a sense of responsibility and accoant- ability to their neighbors and landlords. The Housing Support Program assisted 31 house- holds in 1992 and 39 households in 1993, an increase of nearly 30%. Current funding provides for only one, hail-time position to provide these housing support services. If additional staff funding was available it is anticipated that this program could be signifi- cantly expanded to assist more families and provide more services. The need for improved communication and education between landlords and tenants was evidenced at several CITY STEPS meetings. Uncertainty about regulations, fear of eviction and feeling of disenfranchisement serve to decrease the quality of life for low- income tenants. One of the main problems for low-income household is locating affordable units. Many of the low-income persons do not have the resources to fully utilize commereiai rental locator services or publications. LIFE Skills, Inc. has assisted many low-income house- holds with apartment location and completion of the application. This service is being Objectives: consistently used by persons with Section 8 vouchers and certificates that are having diffi- culty locating a unit on their own. Develop living skills programs. Improve tenant/landlord education and mediation opportunities. Enhance rental property locator assistance. Priority: These objectives, again, were based upon household income with the under 30% of median group receiving a HIGH priority and all others receiving a MEDIUM priori. ty. B. Owners Strategy: Increase opportunities for entry into homeownership The average price of a single-family home in Iowa City is approximately $110,000, which makes homeownership difficult for many households and nearly impossible for low- income households. When homeownership opportunities arise for these income groups, it is generally for an older home that may be in need of repair. The City's housing rehabilitation program assists low income homeowners. There are approximately 2337 low income homeowners in Iowa City, according to the 1990 Census. In July 1993 the City, in conjunction with several banks and real estate agencies, planned and conducted a homebuyers educational seminar. The main topics of the seminar were related to locating a home, selecting a realtor, financing, and closing costs. The seminar was widely advertised and was free of charge to anyone interested in attending. Approxi- mately 20 persons attended this f'mt meeting. A second seminar was held in March 1994 and more than 100 persons were in attendance. There is a seasonally high-demand for such education opportunities. The City of Iowa City has used CDBG funds for a modest downpayment assistance program in the past. This program assisted 10 low income households, these households all qualified for and received private mortgages. Several of the households also accessed the State of Iowa downpayment assistance program called Iowa Housing Assistance lb'o- gram (IHAP), this program will provide a household with up to $2750 in matching funds for downpayment and closing costs. Two government housing programs, Fannie Mac and Freddie Mac, provide some assistance with homeownership to low income households. Emergency assistance for mortgage foreclosure prevention and utility payments was mentioned several times at the public hearings. HACAP operates two programs providing limited assistance with utility payments for income qualifying individuals. The Salvation Amiy provides assistance with water payments up to $50.00 for a small handful of individual.qfamilies. The State of Iowa operates a fund that allocates $500.00 a year to income eligible families with children to keep them in their homes. Northwest Area Foundation, based in Minnesota, operates a mortgage foreclosure program. This program can provide several months worth of mortgage payments for low-income homeowners. In addition there are small, private groups providing emergency assistance. Access to these programs is limited. Iowa City has the most expensive housing in the state of Iowa, approximately $I 10,000 per single-family unit. As a result of the high cost housing market, the number of manufactured homes being located in Iowa City and Johnson County has greatly increased from 1980 to 1990 (43% and 50% respectively). There are currently an estimated 1300 Objectives: Priority: manufactured housing units in Iowa City. Modem Manor, located just outside the City limits, has been expanding at a rate of nearly 30 - 40 lots per year and has filled those lots as fast as they have come on line. Also, within Johnson County there have been several expansions of manufactured housing parks and the vacancy rate is still extremely low. Due to the "hot" housing market in Iowa City, the developers have concentrated on building homes in the $125,000 to $300,000 price range. This type of home max'mfizes the builder's return on investment. During the last two years there have been over 425 single-family homes built in Iowa City alone. However, at an estimated average sales price of over $150,000, very few of these homes are affordable to households with incomes under 80 percent of median. ao Provide rehabilitation and accessibility improvements. Develop homebuyers assistance. Encourage manufactured housing. Increuse production of units affordable to households under 80% mfi. Rehabilitation and accessibility improvements was a HIGH priority for homeowners below 50% median income with other low income homeowners a MI~.~IUM priority, The other three objectives were all MEDIUM priorities. Strategy: Need: Maintain existing stock of affordable housing The City of Iowa City has an extensive housing rehabilitation program (including accessi- bility) that has been in operation since the late-1970's. According to the 1990 Census, Iowa City's housing stock consists of 21,951 units, of this number 57 percent or 12,514 units were constructed before 1970. Maintenance and rehabilitation efforts undertaken by the City's Housing Rehabilitation program have greatly improved the quality of life for hundreds of low-income households while maintaining the affordable housing stock. The following is a brief summary of the number of owner households assisted by the City's Housing Rehabilitation Program over the last four years (1990- 45 households, 1991- 44 households, 1992- 26 households, and 1993- 32 households plus 81 flood rehabs). In addition, the City has 13-14 comprehensive rehabilitation projects underway that were funded through the HOME program. The Housing Rehabilitation Program continues to have a waiting list for assistance even though the CDBG rehabilitation program has not advertised for more than 2 years. The program also provides emergency repairs to many mobile home owners. While a county wide rehab program does not exist, the City receives numerous requests for rehab services outside the city limits. Another rehabilitation program operated by Elderly Services Agency (F_,SA) completes approximately 60 small repair projects each year and continues to have a waiting list. This Small Repair program is important for maintaining the elderly in their homes. It needs to be expanded throughout the county to assist elderly, and low-income rural residents. These two rehabilitation projects are essential in order to assist low-income households maintain a decent, safe living environment. Without the rehabilitation programs the City could lose a significant number of housing units now occupied by lower income house- holds. 5 Objectives: Priority: Strategy: Need: Objectives: Priority: The 1990 Census data reports that Iowa City has approximately 15,550 housing units constructed before 1976, when many energy efficiency measures and codes went into effect. There are several agencies that provide efficiency modification assistance, they are the Hawkeye Area Community Action Program (HACAP), Elderly Services Agency (ESA), and the City Housing Rehabilitation Program. These agencies provide assistance with insulation, weatharstdpping, furnaces, and window replacement. For homeowners, lead based paint dangers occur most frequently when the homeowners themselves do rehabilitation projects. Sanding old woodwork, windows, and doors present the greatest danger since lead paint dust can remain in the air for three years. Children are then endangered by breathing the lead particles and ingesting any lead dust that may have settled on food. Educating the public on the dangers of lead based paint and preventative measures is the most important step towards mitigating the problem. Testing children for lead poisoning is done at the local hospitals or by the Johnson County Department of Health. Abatement of lead paint is the preferred solution. Abatement can take a variety of forms including scrubbing and cleaning, repainting, and removal. Iowa City has an active histotic preservation record, including a Historic Preservation Plan, the designation of historic districts, preservation activities, and support of the Salvage Barn. In addition, all projects funded with federal funds must address historic preservation issues. ao Provide rehabilitation and accessibility improvements. Continue utility efficiency improvement (e.g. energy efficiency, water conservation). Expand lead based paint hazards education, testing, and abatement Continue historic prqservation efforts. Develop rural housing rehab program." Rehabilitation and accessibility improvements was a HIGH priority for homeowners below 50% median income with other low income homeowners a MEDIUM priority. The other three objectives were all MEDIUM priorities. Elderly Aggressively pursue federal and state housing assistance programs for the elderly See Section IA, Renters. See Section IA, Renters. See Section IA, Renters. Strategy: Need: Objectives: Priorit}': Maintain and expand affordable housing stock See Section IA, IB See Section IA, IB See Section IA, IB Strategy: Need: Objective: Priority: Target specialized programs to include congregate housing development both rental and homeownership A 1994 study conducted by the Ecumenical Housing Corporation and the Elderly Services Agency showed a substantial interest in congregate housing. Median incomes of those who responded positively to congregate housing ($18,300) were clearly below the median incomes of all respondents ($20,000) indicating a need for subsidies of some type for some of the residents. The most preferred types of congregate housing were mini-com- plexes and retirement residences. The study estimates that almost 387 individuals over age 75 and 1176 age 60 and over would be interested in congregate housing. Study and implement, if feasible, a plan to provide a mixed use congregate housing complex. I-HGH for elderly households under 30% median and a MEDIUM priority for other elderly households. Strategy: Need: Objectives: Priority: Strategy: Need: Objective: Priority: Develop services to assist elderly to remain in their existing housing See Section IA, Owners. Additionally, specialized services for the elderly may be necas- sary. These specialized services include a variety of in-home supports. See Section IA, Owners. See Section IA, Owners. Use of reverse mortgage programs The majority of elderly households own their homes or have substantial equity, however, they are living on a fixed income and have trouble paying some regular household expenses like property taxes, maintenance, and utilities. By using their home as a revenue source, elderly households could use reverse md~tgage payments to help them with the housing expenses stated above. Study and encourage the use of reverse mortgage programs through the private sector. HIGH for elderly households under 30% median and a MEJHUM priority for other elderly households. 7 HOMELESS NEEDS A. Outreach/Assessment Strategy: Need: Objectives: Strategy: Need: Objective: Priority: Strategy: Need: Advocate Human Services Coordination As in many smaller communities across the nation, referrals to shelters and other services come from many different sources. The Crisis Center (an emergency services agency), the emergency shelters, the Salvation Army, local churches, and the Department of Human Services all serve as referral resources for those seeking assistance. Once initial contact is made at any of these and other agencies, consumers are directed to appropriate service providers throughout the community. The transportation expense and inconvenience of piecing together needed services, the difficulties in securing child care to meet with different providers at different times and locations, and the repetitive paperwork require- merits for receiving service can be a frustrating, chaotic, and overwhelming experience for an individual whose life is already in crisis. Develop easily accessible referral center. Pursue single application service system entry. Continue funding of Johnson County Council of Governments (JCCOG) Human Services Coordinator. Increase understanding of issues surrounding rural homelesshesS The City of Iowa City, and the surrounding communities have never studied the causes and conditions of rural homelesshess in Johnson County. Anecdotal evidence from service providers suggests a significant problem with "doubling-up" of several families in inadequate housing. Another suspected problem is the condition of the most-affordable rural housing stock. Dilapidated, poorly coastmeted homes may be affordable in the summer, but left unmaintained, the expense of heating such a home in the winter drives the cost beyond affordable levels. Accessing services and support is also more difficult for those living in rural areas as public transportation is not available and travel time can be significant, especially when repeat visits to providers are needed. (see Human Services Coordination) Study of rural homelessness coordinated with JCCOG. Outreach/Assessment was given a MEDIUM priority for families, individuals, and persons with special needs. Emergency Shelters Emergency Shelter Rehab/Expansion An estimated 1,100 individuals were served by Iowa City's emergency shelter system during FY94. Nearly 200 of these individuals were children. Of those children, 47 were with a parent at the Emergency Housing Project (EHP) shelter which is not specifically equipped to deal with the needs of children in crisis. While data has not been collected previously to support a trend in families who are homeless, the data collected for CITY STEPS affirm the claims of providers that there are a large number of families and children arriving at the emergency shelters each year. Records kept by the EHP from October 17, to November 17, 1994 indicate that as many as seven families are turned .Objectives: away from their shelter each week due to lack of space. Additionally, staff limitati,~n~ at the Domestic Violence Intervention Program (DVIP) limit services'to 30 women children at any time although the facility capacity is 60. During FY94 EHP reported that 84% of its 844 clients were single, of this figure, 606 were single men. The Emergency Housing Project's facility is showing the strains of double-capacity use. Converted for shelter use in 1984, the early-twentieth-century home has had only essential renovations since then, including fire-code compliance repairs, kitchen facilities upgrades, and office space improvements. Renovation of bathroom facilities is a major concern for ensuring on-going functioning of this shelter. Recent building and renovation projects have greatly improved conditions and capacity at two of Iowa City's emergency shelters. DVIP and Youth Homes are providing services and shelter in virtually new facilities. Private and modem rooms house clients, bathroom facilities adequately meet demand, modem kitchens, laundry rooms, and common space with new or lightly used furniture provide clean and decent environments for consumers. Office space for staff is an on-going coneam at both shelters; at Youth Homes this need is further compounded by limited storage space for both clients and staff. Improve existing shelter facility. Study expansion of existing emergency shelter(s) and develop if appropri- ate. Consider additional facilities to meet increased demand, possibilities include shelter(s) for families with chiidren/women; shelter(s) for single melL Expand staff and capabilities within existing system to provide improved service to homeless women and women with children. Support on-going maintenance of existing shelters. Strateg~: Need: Objectives: Priority: Support plans for improving day shelter opportunities An on-going issue within the community revolves around day shelter for the homeless. The Salvation Army currently operates a facility that provides an evening meal and day shelter. While the meal attracts many to the Salvation Army, the day shelter is signifi- cantly below capacity use. However, a study conducted by Project Solution indicates a consumer interest in the day shelter concept. Questions have been raised as to whether location and limited services are the primary deterrents in daytime use of the Salvation Army facility. Develop easily accessible day shelter location possibilities include rehab; new construction, or adaptation of existing night shelter to meet day shelter needs. Expand services available such as: social/case worker .a. vailability; laun- dry facility; child care opportunities; improved pubItc transportation access. Emergency Shelters were given a HIGH priority for families, and a MEDIUM priority for individuals and persons with special needs. 9 C. Transitional Shelter Strategy: Need: Objectives: Improve transitional housing programs for families Iowa City has very limited transitional housing opportunities for families. HACAP provides 8 units of supported rental housing; waiting lists for this housing can be as large as 65 families, with a wait of more than two years. CITY STEPS meetings also suggested a need for on-going support to assist people struc- tured, transitional housing and into self-sufficiency. Service providers believe that in moving through that often times the 24 months of traditional "transitional housing" is not enough to ensure a family or individual's success. Develop scattered-site, leased transitional housing program requiring participation in supportive services. Assist existing providers to increase capacity by acquiring additional units or help providers increase staff capabilities. Strategy: ,Need: Objective: Strategy: Need: Provide transitional housing for single individuals As indicated in HUD Table 1, 40% of the homeless adults counted on October 20, 1994 were single (EHP reported during FY94 that 84% of its clients were single, 72% of all singles were men). Data collected during the October 20th count also suggests that 93% of the adult respondents hoped to remain in Iowa City, therefore as many as 657 single individuals could be seeking permanent housing in our community this year alone. Shelter records show that many of these individuals do succeed in f'mding some type of housing, but many return to the shelter after eviction, domestic dispute, or personal crisis. Often, developed support systems could have prevented the rerum. Develop Single Room Occupancy (SRO) housing for singles with access to sup- port services. Provide special needs transitional housing The general trend in providing care and services to persons with special needs is towards non-facility based, out-patient, independent living services. Housing for persons with mental illness, who are leaving the hospital or extensive care settings, is an important part of the continuum of care that leads to successful independent living programs. This particularly vulnerable population does not usually manage well independently, or in shelters where failure and repeat hospitalization can become cyclical. Hillcrest Residence currently provides a 14 unit transitional group home that accommodates adults with serious mental illness. Emphasis is placed on skill building and environmental resource development to prepare individuals for independent living. The University of Iowa Hospitals and Clinics estimate that as many as 30 additional individuals could receive housing and support in a transitional setting in Johnson county at any given time. The need for special needs transitional housing is also shared by persons struggling with substance abuse. Objectives: Priority: Provide transitional housing for persons with mental illness who are leaving a hospital setting. Provide services to support special needs populations in non-facility based care environments. Transitional Shelters received a HIGH priority for families, individuals, and persons with special needs. D. Permanent Supportive Housing for Persons with Special Needs Strategy: Develop quality housing options for persons with Special Needs As providers of services to this population prepare for the eventualiF of managed health care, the need to provide services in independent, supperted living environments will continue to increase. The Johnson County Mental Health Task Force, a research an advocacy group consisting of service providers and consumers, cites the unavallability of housing for the disabled segment of the population as a great problem within the commu- nity. Affordability of housing is also critical to this population because many are unable to earn a living wage due to the limitations of their illness. However, it is unrealistic to expect that every consumer with special needs will be best served in an independent living environment. There are some consumers who will continue to need 24-hour supervision and suppo~. While the size of group living facilities to serve this population segment is shrinking, the need for the facilities is not. Housing fewer individuals per facility increases the number of facilities needed. It is important to miterate that supplying housing alone is not enough. Support services must be available when they are needed to serve these populations effectively. Waiting lists and lapses in care set-up opportunities for failure in these vulnerable consumers. Objectives: Provide rehab assistance and accessibility adaptations to assist support- ive housing providers in acquiring housing and maintaining existing stock. Provide tenant based rent assistance for special needs populations in resMential environments. Develop permanent supportive housing for persons with chronic mental illness. Assure supportive services are su~cient and available. Strategy: Priority: Plan for housing needs for the elderly SEE ELDERLY S~ON UNDER AFFORDABLE HOUSING Permanent Supportive Housing received a HIGH priority for persons with special needs and a NO SUCH NEED priority for families and individuals (those without special needs). 11 E, Pei~manent Housing SEE AFFORDABLE HOUSING STRATEGIES, NEED AND OBJECTIVES Priority: Permanent Homing received a HIGH priority for families and individuals and a NO SUCH NEED for persons with special needs (tM~ population is covered above under Permanent $uppo.rtive Homing). F. Homeless Prevention Strategy: Assist low.income households in maintaining and retaining their existing homing Need: Iowa City's Crisis Center defines the imminently homeless as those who are, "one situa- tion away from homelesshess", this definition is based on the realization that 94% of the clients to whom they supply economic assistance report incomes at or below the poverty level. In FY94 the Crisis Center served 2,200 persons who could be defined as imnfinent- ly homeless. While programs do exist to provide food and other care to those in crisis, relatively few programs exist that provide financial assistance to maintain a family/ individual in their current residence. Yet the short term cost of such assistance is much lower than the long term expense to taxpayers of supporting people in emergency facili- ties. HACAP operates two programs providing limited assistance with utility payments for income qualifying individuals. The Salvation Army provides assistance with water payments up to $50.00 for a small handful of individuals/families. The State of Iowa operates a fund that allocates $500.00 a year to income eligible families with children to keep them in their homes. In addition there are small, private groups providing emergen- cy assistance. Access to these programs is extremely limited and often one-time only. Many low-income persons find it difficult to make month. ly rant and mortgage payments and pay the necessary expenses of maintaining or rehabilitating their homes. Assistance in maintaining these homes guarantees their long-term inclusion in the stock of affordable housing. Often times persons faced with trouble just need someone to talk with to prevent a problem from becoming a crisis. Representatives of the Emergency Housing Project (EHP) have suggested that a "buddy system" mentor program could prevent some individ- uals from escalating their problems to a level that would require emergency services and shelter. Anecdotal evidence from both EHP and DVIP suggests that as many as 40% of the clients they serve have some form of diminished mental capacity or other health concern that contributed to their homelesshesS. Improved access to health and mental health care could mitigate the difficulties faced by these individuals in maintaining and retaining housing. Objectives: Pursue county wide rehab programs. Establish/improve emergency rent, mortgage, utility assistance. Improve in-home support systems such as: living skills training; check-in/on service; "good friend" supports/mentor program. Improve access to health/mental health care. Priority: All of the objectives under Homeless Prevention received HIGH priority rankings. IH. Strategy: Need: Objectives: Priority: Strategy: Need: NEED FOR PUBLIC FACILITIES AND SERVICES Public Facility Needs Dependent Care Facilities According to Elderly Services Agency (ESA), a dependent care facility is needed that could include senior day care, senior respite care, and possibly child care. The Johnson County Department of Public Health Adult Day Program (ADP) has been in operation since August of 1979 and is the only program in Johnson County that offers short term respite care for high functioning frail elderly without medical needs during the day. ADP is located on the first floor of the Johnson County/Iowa City Senior Center. Recent state regulations require 60 s.f. of program space per participant; ADP was operating out of 441 s.f. and served an average of 14 participants a day or 31.5 s.f. per participant. A tem- porary solution was to move offices out of the room and increase the client area, this still did not create enough room to handle the current needs let alone future needs. The renovation increased the usable space to 705 s.f, but they had to put a cap on the number of participants at 11 per day and also a cap on new clients until a permanent solution is attained. Child care issues have repeatedly arisen at CITY STEPS meetings and through discussions with staff members of the 4Cs (Community Coordinated Child Cam) program in Iowa City. In the past year, the 4Cs Resource and Referral Program conducted 1,898 parent intakes, listed 276 individual child care providers, distributed 9,000 directories of child care services with 60 child care center and preschool entries, and provided consumer education as requested. According to 4C~ statistics, documented child care needs in the Johnson County area have increased dramatically. The unmet needs are s~rongly focused on infant care, before/after school care, and care for children whose parents work second shift and weekends. Develop dependent care facility in a single location, such a facility could include respite care, child care, adult day care. Support development of chiM care facilities. Dependent Care facilities received a MEDIUM priority. Youth Centers Youth Homes' PAL (Pursuing Adventures in Learning) program is an after school and day treatment program for preadolescents and middle school children (ages 6 - 15) who are behavior disordered. PAL currently uses space in St. Puttick's Church Parish Hall which may be sold shortly, and another site will need to be purchased or leased. The PAL program's FY 95-96 Objectives state that they would like to provide summer day treatment services to at least 25 behavior disordered children and school year day treatment services to at least 15 behavior disordered children. To meet these goals they need one full-time day treatment coordinator, 5.4 FTE Youth Counselors and Youth Counselor A~ssociates, office space, dayroom space, and two vans, in addition to a perma- nent site. The ARC of Johnson County is working to improve s~ummerfoefore/after school care options for adolescents over the age of 12 with developmental disabilities. Historically 13 Objective: Priority: this need had been met by Handicare, but that agency has determined they can no longer provide quality services for children ever age 12. Investigate need for additional space for the Youth Homes, Inc. PAL pro- gram. Continue support of the ARC of Johnson County before/after school pro- grams for youth over age 12 with developmental disabilities. Youth Centers received a LOW priority. Strategy: Need: Objectives: Priority: Neighborhood Facilities Neighborhood Centers of Johnson County operates neighborhood centers within the Broadway and Pheasant Ridge neighborhoods. They are currently designing and soon will be building a new 8,000 s.f. neighborhood center in the Pheasant Ridge Apartment Complex. The center will offer child care, a large drop-in area, general meeting areas, counseling areas, 5 staff offices, and 2 small kitchens. Pheasant Ridge consists of 248 apartments, with 231 subsidized through the Federal Section 8 program for very low- income families. It is a multi-cultural neighborhood with 42% of the families belonging to an ethnic minority and 22% are foreign-born. About 200 youth reside in the complex, of whom approximately 60% are from single-parent families. A door-to-door survey conducted at Pheasant Ridge in the summer of 1993 indicated a dire need for child care. Many residents reported that a lack of affordable child care prohibited them from pursuing an education or obtaining employment. The new facility will provide accessible and affordable child care for the neighborhood residents. The Longfellow Neighborhood Association is currently assessing the need for a elghborhood center m the Longfellow neighborhood. They currently hold meetings and functions in churches, private homes, and at Longfellow School. Support Construction of new facility at Pheasant Ridge. Expand child care program and facilities. Explore the need, plan, construct other facilities if needed. Neighborhood Facilities received a MEDIUM priority. Strategy: Need: Objective: Priority: Parks and Recreational Facilities According to the City of Iowa City Neighborhood Services Coordinator, the Mill- er/Omhard Neighborhood is most in need of a park to provide residents a place to take their children, congregate, and simply enjoy the open space. According to the Iowa City Comprehensive Plan, Miller/Orchard is the only developed district without an easily accessible park. The Neighborhood Open Space Plan Amendment shows that the neigh- borhood had 1,092 residents in 1990 with a projected build-out population of 2,451. The Plan states that a neighborhood needs 3 acres per 1,000 persons, which means a deficit of 7.35 acres of open space. The Neighborhood Open Space Plan recommends working with the land owners and developers to create two 3.4 acres parks. Develop park/open space in low-income neighborhoods as needed. Parks and Recreation facilities received a LOW priority. Strategy: Need: Objective: Priority: Health Facilities While the number of patients and services offered at the Free Medical Clinic is growing and the existing facilities are adequate, it is anticipated that over the next five years the demand will exceed the current space. Support expansion needs of existing medical/dental programs. Encourage participation of additional health care service providers. Health Facilities received a LOW priority. B. Public Service Needs Strategy: Medical, den~d, nutrition, prevention (Health Services) According to staff at the Free Medical Clinic, the number one need is to assist patients in acquiring and purchasing prescription medication. The Free Medical Clinic's budget is unable to cover the costs of medication and they rely solely on contributions by drag companies. Staff is also seeing more chronic problems such as an increased need for medication for psychiatric disabilities, diabetes, and hypertension, conditions which are made worse by being homeless and unemployed. A dental clinic will be operating once a week out of the Free Medical Clinic beginning in January 1995. This increase in service will place an increased burden on the facility and cause a potential lack of space. According to a recent survey conducted by the Iowa Center for AIDS Resources and Education (ICARE), there is an immediate need for a service network to help HIV+ individuals stay in their current living situations and to enable them to live wherever they choose. This service network would include provisions for assistance with acquiring and purchasing prescription medication. This prescription assistance would then help to alleviate a great financial burden, thereby enabling a more stable housing environment. The Crisis Center Food Bank requests increased 30% from 11,960 in 1993 to 15,498 in 1994. The Free Lunch program has had a steady, but manageable increase in lunches served over the past few years. The S~lvation Army serves meals and has also reported steady increases over the past few years, particularly in 1993 due to the flood. Objectives: Continue support of assisted medical services and HIV/AIDS services. Support assistance for prescription medication payments. Support free dental assistance. Support food and nutrition services for low-income residents. Priority: Health Services received a HIGH priority. Strategy: Need: Dependent Care Child care issues have repeatedly arisen at CITY STEPS meetings and through discussions with staff members of the 4Cs (Community Coordinated Child Care) program in Iowa City. 4C's primary purpose is to promote the well-being of children and their families by assisting parents, child care providers, employers, and others with their child related needs. This encompasses addressing challenges to the community's child care system; 15 Objectives: Priority: Strategy: Need: documenting needs and trends in the child care delivery system and serving as a resource for planning and development of new programs. In the past year, the 4Cs Resource and Referral Program conducted 1,898 parent intakes, listed 276 individual child care providers, and distributed 9,000 directories of child care services with 60 child care center and preschool entries, and provided consumer education as requested. According to 4Cs statistics, documented child care needs in the Johnson County area have increased dramatically. The unmet needs are strongly focused on infant care, before/after school care, and care for children whose parents work second shift and weekends. Elderly Services Agency (ESA) reports that respite care for the elderly is a "critical unmet need" in Iowa City. According to ESA, respite care is available at Mercy Home Health- care, Homelife, and Hawkeye Medical Services at an average cost of $10.00 an hour which is much more than nursing homes and beyond the means of 75% of those who need it. ESA receives an average of two inquiries a day about respite care for the elderly. ESA can provide up to 12 to 14 hours a day of in-home respite care. In FY94 ESA provided 12,326 hours of in-home respite care. The ARC of Johnson County provides similar respite care services for persons with mental retardation and developmental disabilities and their families. The ARC reports serving 3,641 individuals in all of its programs during 1993. An expanded need for respite services is anticipated. The ARC is working to improve summer/before/after school care options for adolescents over the age of 12 with developmental disabilities. Historically this need bad been met by Handicare, but that agency has determined they can no longer provide quality services for children over age 12. ao Support and expand child care resources and referral services, and opportunities including emergency and 24 hour, 7 days/week care. Explore, support and expand services that provide respite care for per- sons and families with special needs. Provide and expand ongoing support for adult day programs to inchale all levels of need. All of the Dependent Care objectives received HIGH priority ranklugs. Transportation The one consistent theme at every CITY STEPS public meeting and in discussions tween staff and residents was transportation. Transportation to jobs, day care, medical services, school, and shelter were noted as the most urgent needs. The current bus system focuses on the downtown area, with nearly every route beginning or ending downtown. The first bus route that will not go downtown is scheduled to begin service in early 1995. It will serve the east side and run north and south. The bus system also has limited evening hours and extremely limited weekend service. The ongoing practice of locating businesses and other developments locating on the fringes of Iowa City and neighboring towns only emphasizes the need to review the existing bus system. Objectives: Priority: The SEATS program which provides transporlation services to the elderly and disabled in Iowa City is currently undergoing a complete funding review. This service is vital to the day-to-day lives of the elderly and disabled in Johnson County and Iowa City Additionally, the free bus ticket program continues to be an important link between low- income residents and jobs, services, and housing. Review Bus Transit system (e.g. expand service hours, improve route structure to reach new and existing employment and service centers). Provide ongoing support to special needs population for regional trans- portation systems. Study regional commuting options including expansion of van and car pools, mass transit, and other alternative transportation modes. Continue provision of free bus tickets. Transportation Services received a HIGH priority. Strategy: Need: Objective: Priority: Legal Aid Legal aid for low-income persons was discussed at CITY STEPS meetings as an impor- tant need for issues such as tenant/landlord disputes, protection of basic fights, and particularly for unique issues of elderly persons. Support services that provide for the legal needs of low-income persons. Legal Aid received a LOW priority. Strategy: Need: Living Skills Basic coping and day-to-day living skills were mentioned as needs at every CITY STEPS public meeting and discussion. Support for creating and expanding living skills training programs was cited by several agencies in attendance including EHP, ESA, HACAP, Crisis Center, and Neighborhood Centers. An agency that currently addresses a variety of needs is LIFE Skills, Inc. which is a private non-profit organization devoted to providing education and assistance to children, adults, families, and persons with special needs. LIFE Skills operates a Housing Support Program that works with families at risk of losing their housing due to a lack of home maintenance, home safety skills, budgeting, communication skills, and coping skills. Assistance is provided to help these families gain a sense of responsibility and account- ability to their neighbors and landlords. The Housing Support Program assisted 31 house- holds in 1992 and 39 households in 1993, an increase of nearly 30%. Current funding provides for only one, half-time position to provide these housing support services. If additional staff funding was available it is anticipated that this program could be signifi- cantly expanded to assist more families and provide more services. The general trend in providing care and services to persons with special needs is towards non-facility- based, out-patient, independent living services. This trend reflects a move toward incorporating the changes mandated by managed health care systems. Virtually every aspect of service to special needs populations is affected, including services for persons with mental illness, mental retardation, physical disability, and drug and alcohol Objective: Priority: addiction. Programs providing these services need to be enhanced to meet current and anticipated future demands. Create and/or expand services that offer day-to-day living and coping skills, including, but not h'mited to: locating and acquiring housing, budgeting, general housekeeping, home maintenance, home safety, communication skills, and inde- pendent living skills. Living Skills received a HIGH priority. Strategy: Need: Objective: Priority: Strategy: Need: Objectives: Crime Awareness and Prevention The Iowa City Police Department operates the D.A.R.E. program along with police sponsored youth recreation programs to help keep youth aware of crime issues. Neighbor- hood Watch and Block Parent programs need expansion. A drag prevention grant funded by HIJD in FY94 increased dmg prevention coordination between the PHA and neighbor- hood centers. Support the Police Department and their efforts to promote crime aware- ness. Support DARE and drug abuse prevention measures. Continue Police sponsored recreatiotr Crime Awareness and Prevention received a LOW priority. Youth Services United Action for Youth (UAY) assists youth and families by offering counseling and intervention programs that assist them in resolving problems they encounter and to provide prevention and youth development programs that make use of young people's talent and skills. UAY assisted 2,830 Johnson County individuals between July 1993 and June 1994. There is a waiting list for persons wanting family counseling. Mayor's Youth Employment Program (MYEP) operates three youth programs, Em- ployment, Entrepreneurial and the Corps program. They assisted 168 Johnson County youth between July 1993 and June 1994. Of the 140, 30 were entailed in the Entrepre- neurial program. MYEP maintains a waiting list with over 100 youth to enter the pro- grams. Youth Homes operates the Youth Emergency Shelter, Pursuing Adventures in Learning (PAL), Young Women's Residential Treatment Center, Parent Support Services, and Stmctured Community Independent Living Services. Youth Homes served 225 Johnson County residents between July 1993 and June 1994. All three of these agencies have seen consistent increases in their service needs and anticipate further increases over the next five years. Expand after school care and assistance. Support DARE and Drug counseling. Continue Police sponsored recreation. Support teen-parents program. Priority: Youth Services received a LOW priority. Strategy: Need: Objective: Priority: Tenant/Landlord Education or Mediation The need for improved communication and education was evidenced at several CITY STEPS meetings. Uncertainty about regulations, fear of eviction and feelings of disenfranchisement serve to decrease the quality of life for low-income tenants. Confusion regarding regulations and program requirements discourage landlords for willingly participating. Provide a forum for communication and education between tenants and landlords. Tenant/landlord education or mediation received a HIGH priority. Strategy: Need: Objectives: Priority: Fair Housing Activities The Human Rights Coordinator and the Human Rights Commission have an ongoing program which provides both counseling and through outreach and education of landlords and tenants furthers fair housing. Stop discrimination by address by encouraging scattered site subsidized housing, educating the community regarding subsidized housing and other assistance programs. Pursue legal action against intimidation of tenants. Review current policies regarding manufactured housing eviction arbi- tration. Fair Housing Activities received a HIGH priority. Strategy: Need: Objectives: Priority: Senior Services ESA provides a matching service between elderly home owners with a room to rent and tenants (most frequently graduate students) needing rooms. Currently there are 20 matches in the program. Elderly participants cite the security of having someone in the house at night, the convenience of an in-home person they can count on for errands and household help, and the extra income from the rent, as benefits to the program. ESA staff feels this program is comfortably meeting the market demand for such a service there are usually 18-25 matches at any given time. 'C. Continue support olin.home programs for the elderly including, but not limited to: Elderly Service Agency, the ESA Small Repair Program, and the Visiting Nurse Association. Explore, support and expand Day care and Respite care (see also Depen. dent Care) services. Continue support of paratransit. Support legal assistance programs. Promote and continue support of shared housing programs. Senior Services received a HIGH priority. 19 Strategy: Need: Objective: Pflofl~: Human Services coordination While existing methods of referral and assessment appear to be doing an adequate job of directing individuals in need to sources of service, there is increasing cencem within the homeless and service provider communities that current methods, while cooperative, are not coordinated. The result is that persons in crisis are frequently sent back and forth from one agency to another, often across town, to secure support. One solution, suggested more than once in CITY STEPS public meetings, was to develop a single, centrally-located facility for coordinating referrals. Such a facility may provide satellite office space for agencies to conduct initial assessment and intake interviews, t~le- .phones for clients to use for contacting unrepre~ented agencies, a call-in hotline for people m need, and a well stocked pamphlet display for service information. Another opportunity for coordination may exist in accessing existing computer networks for linking agencies and sharing inforrnation. At the administrative level, coordination of human services is provided by the Human Services Coordinator for the Johnson County Council of Govemmants. This office provides budgetary, statistical, and programmatic analyses to the Iowa City's City Council in order to aid in making sound decisions regarding funding and policy matters in human services. The Coordinator also assis~ in the planning and coordination of local human resources at all levels of the service system. As state and federal aid to human service agencies decreases, the need for more local planning and coordination becomes impera- tive. Develop easily acces. sible referral center. Pursue single application service system entry. Continued funding of JCCOG Human Service Coordinator. Human Services Coordination received a HIGH priority ranking. IV. NEED FOR ECONOMIC DEVELOPMENT Strategy: Employment Training and Education Need: The Family Investment Program (FIP) program works with Promise Jobs (under JTPA) to provide job training. Further research is needed to determine what skills local employ- ers am looking for and what on the job training and apprenticeship programs am available and needed. Mayor's Youth Employment Program provides three job skill programs for youth training and education. They assisted 168 Johnson County youth last year. Objectives: Independent Living, Inc. offers programs for pemons with disabilities that provide inde~ pendent living skills, career development, comprehensive training in job seeking, advocacy, and personal assistance. They assisted 309 Johnson County residents between July 1993 to June 1994, nearly three times the amount from the previous year. f Continue and expand apprenticeship and JTPA programs, including Promise Jobs. Continue to provide youth employment training to include job, vocationa~ and business skills. Support ongoing job training opportunities for special needs populations. Investigate how to best coordinate job training programs. Support education opportunities including basic skill development (e.g. GED programs, Adult literacy programs, Vocational programs). Research work force to find existing skills and determine type of jobs needed. Priority: Employment Training and Education received a HIGH priority ranking. Strate~: Need: Objectives: Encourage employment opportunities that pay at least a Hving wage *(including opportunities for persons with disabilities) According to a survey of local temporary hiring agencies, it is estimated that there are 3,500 temporary jobs in Iowa City. About 35% of the temporary employees are hired for indefinite periods, one example used at a public meeting was a person working at a local business that had been on a temporary basis since 1985. The temporary agencies estimated that 26% of Iowa City employers use temporary employees to fill farmerly permanent positions. The peak seasonal periods for temporary employment are November through January and the month of September. Much more information is needed to determine how and what type of job opportunities need to be created. Determine local hiring practices, wage levels, and benefits. Publicly recognize employers who creatively address employment concerus. Research local employment trends. Explore and implement mechanisms for increasingfull.time per- manent jobs with benefits. 21 Priority: Strategy: Need: Objectives: Priority: Strategy: Need: Objectives: Encourage employment opportunities that pay at least a living wage has a HIGH priority. Provfde Employment Support Services The Institute for Social and Economic Development is in its first year of operating a micrecnterpdse development program in Iowa City. They offer classes to teach business skills to develop and start up small businesses, mostly retail. Discussions with ISED staff and its clients have pointed to a need for a basiness incubator in Iowa City. They would like to see both a retail and light industrial business incubator that would offer reduced rents and shared office facilities to small business owners. Other employment support services such as child care and transportarian are also needed. Continue to support agencies that provide microenterprise/entrepreneurial development. Investigate methods of providing and provide improved transportation services for employees. Support and encourage child care opportunities. Facilitate supportive employment services for persons with special needs (e.g. job coach). Employment Support Services has a HIGH priority ranking. Encourage the expansion and retention of business and industry The existing industrial park in south~st Iowa City is nearly at capacity and the City is looking at expansion possibilities nearby. One way to encourage businesses to locate in Iowa City and employ low- and moderate-income employees is to subsidize the develop- ment of infrastructure to the site. Them currently is not a program to encourage commercial or industrial rehabilitation, but with the ever increasing commercial and indusHal development on the fringes of Iowa City and in suh'ounding communities, the older centrally located structures may be threat- ened. If this development occurs a program should be developed to encourage rehabilita- tion of those structures to maintain economic viability and adaptability. Technical assistance for economic development needs in Iowa City is provided by the City of Iowa City's Economic Development Coordinator, the Iowa City Chamber of Commerce, and the Iowa City Area Development Group. Consider zoning additional land for industrial/business parks. Facilitate infrastructure improvements to businesses wanting to expand. Investigate feasibility of a business incubator. Review current zoning policies to better serve business needs. Review the need for cotnmercial or industrial rehabilitation. Continue to support agencies that provide economic development techni- cal assistance. Priority: Encouraging the expansion of business and industry received a HIGH priority. * A living wage of $17,000-$20,000 for a family of three is a rough estimate based on HUD Fair Market Rents and the assumption that no more than 30% of gross income is spent on housing costs. ppdcdb~priostra Priority Needs Summary Table PRIORITY HOUSING NEEDS (households) 0-30% Cost 8urclen :. 30% Cost Burden :, 50% Small Related P~orlty Need level High. Medium. Low. No Su~ Need 31-50% 51-80% H N N OvercrOwded N Renter Large Cost Burden Related Substandard Ovorctowded Cost 8u~en Cos~ Burden E~er~ Substandard Over~owd~ Cost Burden Cosl Burden ~ner Substandard Ovet~owded PRIORITY HOMELESS NEEDS N N N N M ~ N N N ~ N N N N N N N N Priority Need Level High, Medium, Low, No such need A~sossmonl/Oul~each Emergohcy Shelter Transitional Housing Pomlaooot $ugl)o~t~vo Housing Pormsnonl Housing H M ~ H N H H N 0110SI95 U.S. Department of Housing and Urban Development CPD Consolidated Plan System Listing of Priority Needs 09.~S4:48 Priority Need Priority Need Level H =, High M = Medium L = Low N = No Such Need PUBLIC FACIUTY NEEDS Senior Centers Youth Centers Neighborflood Facilities Child Care Centers Parks, Recreational Facilities Health Facilities PanVJng Facilities Other Public Facilities INFRASTRUCTUEE IMPROVEMENTS Solid Waste Disposal improvements Flood Drain Improvements Water Improvements Street Improvements Sidewalks Improvements Sewer Improvements Asbestos Removal Other Infrastmciure Improvements Needs PUBLIC SERVICE NEEDS Senior Services Handicapped Services Youth Services Transportation Services Substance Abuse Services Employment Training Crime Awareness PRIORITY NEED LEVEL N L M M L L N N N L N L L N L N H N L H N H L .01/05/95 U.S. Department of Housing and Urban Development · CPD Consolidated Plan System Listing of Priority Needs Priority Need Fair Housing Activities Tenant/Landlord Counseling Child Care Services Health Services Other Public Service Needs ACCESSIBILITY NEEDS Accessibility Needs HISTORIC PRESERVATION NEEDS Residential Historic Preservation Needs Non-Residential Historic Preservation Needs ECONOMIC DEVELOPMENT NEEDS Commercial-Industrial Rehabilitation Commercial-Industrial Infrastructure Other Commercial Industrial Improvements Micro - Businesses Other- Businesses Technical Assistance Other Economic Development Needs OTHER COMMUNITY DEVELOPMENT Energy Efficiency Improvements Lead-Based Paint/Hazards Code Enforcement PLANNING Planning Priority Need Level H = High M = Medium L = Low N = No Such Need H H H H H H L L L M L N H H H M L H H 09:54:48 DRAFT Table 1 U.S. Department of Housing and Urban Development llomelcss Populations and Subpopulations Part 1: HOMELESS POPULATION FAMILIES with CHILDREN 1. Number Homeless Families 2. Number Persons in Homeless Families INDIVIDUALS not in FAMILIES 3. YOUTH (17 years or Younger) 4. ADULTS (18 + years of Age) TOTAL (lines 2 + 3 + 4) POINT-IN-TIME COUNT Thusday, October 20, 1994 TOTAL NUMBER SERVED BY TOTAL # Homeless Homeless Reception/Day Emergency (a+c+d) Unshellered Centers Shelters (a) (b) (c) 15 6 14 ' 8 4~ 7 39 7 73 114 Transitional Housing (d) 9 28 6 % of Total Part 2: SUBPOPULATIONS HOMELESS Persons with Service Needs Related To: 1. Severe Mental Illness (SMI) Only 2. Alcohol/Other Drug Abuse Only 3. SMI and Alcohol/Other Drug Abuse 4. Domestic Violence 5. AIDS/Related Diseases 6. Other (specify) % of Total 8.8 8.8 3.5 13 .9 Part 2: Line 6 Medical Disability Mild Mental Illness Learning Disability 2.6 2.6 City of Iowa City MEMORANDUM Date: December 30, 1994 To: Susan M. Horowitz, Mayor From: Scott Kugle ,~Associate Planner Re: National Register of Hlstoric Places Nomination for St. Mary's Rectory, Located at 610 E. Jefferson St. At its January 10, 1995, meeting, the Iowa City Historic Preservation Commission will discuss the proposed nomination of St. Mary's Rectory, located at 610 E. Jefferson Street, to the National Register of Historic Places. As part of its review, the State Bureau of Historic Preservation requires that the Commission and chief elected official comment on the merits of the nomination. Enclosed please find a copy of the nomination form for your review. You are welcome to attend the January 10 meeting, which will begin al 5:30 p.m. If you cannot attend, the Commission's determination and a copy of the comment form will be forwarded to you after the meeting. If you have any questions regarding this matter, please feel free to call me at 356-5243. Enc. tp5-2 NPR.Form 10~ "~ 6 ': (OcL t9g0) OM8 No. $0024.CO18 United States Department of the Interior National Park SaUce National Register of Historic Places Registration Form This fom~ is f~' use in nominating or requesting delarminalfona for individual propmiles and dislfi~e* See lastmc~ens in How to Comp, kte U~e Nagonal P.e~ter of Xi.~ori~ Place~ ReginaCon Form (NabonaJ Register Bulletin 16At. Cornplats each item ~ ma.,ldng "x" in l~e~ppmpdate box or by antsdng the infonna~on reque~led. · If en item does nol apply ts the properly being d~c~ntentsd, enter '"N/A" for "not applicable." For fun~ons, aroflilectantl of~, materials, and ~ran~ of si§nificanco, enter only categories and sulx~tngorie~ from the i~mclfons. Place a~lltfonal anthas arid nan-a~va iisms on continualon Sheets (tIPS Form 10-900a), Use e lyl~w~or, ~ proceeder, or cernpUler, ts complete all items, 1. Name of Property historic name St. Mary's Rectopy other names/site number N / A 2. Location street&number 610 E. Jefferson St. N/A Onotforpubllca~on city or town Iowa City ~t/A []vicinity state Iowa code,, IA county Johnson code 103 zip co~e52245 3. State/Federal Agency Certification As the designated authority under t?e..NaUonei Historic Pressw~on Act, se an~rt~ed, I hereby cerUfy that this,[] nomination [] request for dl~nninabon of ellgibdity meals the documentation stsndan~ for reg~ering pmpe~lles in t~e NaUonal Re,~ster of HIstoric Places and meets the prank. und and pndesslanal requirements set forth in 38 CFR Pa~ 60. In my opinion, the property ,, o,.~.,u= y~ ,u~u~y. t~ ~ee con~nua~on snent for addiUonaJ comments.) Signature of corillying officlal/T~fie Date State of Fedend agency and ~ureau In my opinion, the pmpe~ [] meets J-] does not meet the Na~onal Register critmt~ ([] ,See continuation sheel for addibonal comments.) Signature of ce~fy~ng offi~le Slate or Fedend eg~ and buresu 4. National Park SewIce Certification I hereby cattily that the property is: [] entered in the National Register. [] See continue~on sheet. [] determined elig~ls for the National Register [] See continuation sheet. [] determined not eiig~bis for the National Register. [] removed from the National Rngister. [] other. (explain:) Signature of the Keeper Date of Antion St.. MaryIs Rectory Nam'e of Prop~ly 8. Statement of Significance Applicable National Register Criteria (Matt( "x" in one or more boxes for the criteria qualifying tits propa~y fOr National Register listing.) ~]A Property is associated with events that have made a significant contrib~on to the broad patterns of our history. [] B Property is associated with the lives of persons significant in our past. Property embodies the distinctive characteristics of a type, period, or method of construction or rapresents the work of a master, or possesses high artistic values, or represents a significant and distinguishable entity whose components lack individual distinction. [] D Property has yielded, or is likely to yield, information important in prehistory or history. Criteria Considerations (Mark "x" in all the boxes that appJy.) Property is: [] A owned by a religious institution or used for religious purposes. [] B removed from its originaJ location. [] C a birthplace or grave. [] D a cemetery. [] E a reconstructed building, object, or structure. [] F a commemorative property. [] G less than 50 years of age or achieved significance within the past 50 years. Johnson County, County and Slate · Areas of Significance (Enler categones from instmCliOns} ARCHZTECTURE Period of'Significance 1854 Significant Dates 1854; 1856 Significant Person (Cornplots if C[itorion 8 is marked at)ovel N/A Cultural Affiliation Architect/Builder UNKNOWN Narrative Statement of Significance (Explain Iho signilicance of the p~operty on one or more conlinuallan sheels.) 9. Maior Bibliographical References Bibliography (Cite the books, articles. ~nd other s~ourc~s used in. preparing this form on one or more continuation sheets,) Previous documentation on file (NPS): [] preliminary determination of individual listing (36 CFR 67) has been requested [] previously listed in the National Register 1-_1 previously determined eligible by the National Register [] designated a National Historic* Landmark [] recorded by Historic American Buildings Survey [] recorded by Historic American Engineering Record # P~Imary location of additional data: [] State Historic Preservation Office [-I Other State agency [] Federal agency [] Local government [] University [] Other Name of repository: St. Mary's Churcl~ United Statel Depsrtment of the Interior National Park Service National Register of Hiatoric Places Continuation Sheet Section number 7 Psge 1 St. Mary's Rectory Iowa City, Iowa Description The original St. Mary's rectory at 610 E. Jefferson St. in Iowa City, Iowa, is a two story Greek Revival style frame house built in 1854-1856. The house was built on the north side of the lot next to the Catholic Church in block 67 of the Original Town and moved four blocks down Jefferson'Street in 1891 to its current location in block 26 of the Original Town. The abstract map included with the orooerty shows the general plotting and topography of the Oriqinal Tow~ o~ Iowa City in the late 1850's and early 1860's.1 The house measures 33 x 33 feet and is set 70 feet back from Jefferson St. on a lot 205 feet in depth. The foundation is of limestone and the frame is of balloon construction. The origin of the wood from which the frame was made is not known. At the rear of the lot is an old, partitioned two car garage that is considered a non-contributing resource. Between the house and garage is a garden with a variety of perennials. The house appears to have a large amount of interior and exterior integrity. "The house is a relatively unaltered examole of vernacular Greek. Revival arc.hitecture from the 1850's which, for' !owa City, is relatively rare."" The front entrance and door are o~.~ginal; the door on the second floor of the house above the front entrance is also an original door as is the rear entrance door. The front entrance door has six panels; these are raised panels with flat moldings. The door frame is flanked by three rectangular small windows on either side and ten small panes above the door. One of these panes has an etched signature; the signature in the bubbled glass is in a florid handwriting style that says Mail H. Speculation on the identification of the signature leads to Rev. Mathias Harmon, the young pastor of St. Mary's, who was responsible for having the rectory built. The threshold of the door measures 13¼ inches in width, a generous width, considered by some a feature signigying the dignity doe a clerical residence. This entranceway was cited as a local example of Greek Revival doorways by the panel researching and recommending preservation plans for Plum Grove, the historical home of Robert Lucas, the first governor of Iowa.3 The balcony door on the second floor above the main entrance is a more simple six paneled door with four of the panels being panes of glass. The rear entrance door is a four paneled door. Interior 'doors, six of which are four paneled and two which are simple two paneled, remain; some of the doors have oriqinal hardware remaining. Most of the windows (six oanes) are original and many of the panes are of antique glass. The interior layout has remained unchanoed with a central hall separating the two rooms south and ' on either side of the hall. the. addition of a bathroom two rooms north The second floor olan is the same with sectioned off one of the bedrooms. Woodwork United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number 7,8 Page, 2 St. Mary's Rectory Iowa City, Iowa Description (continued) is all original as is the central. hall staircase and railing. The woodwork of the 1854 rooms has some simple architectural detailing while the 1856 addition is totally plain. Ceilings are original including a wood ceiling in the kitchen. Floors are all original pine boards {without subflooring), and some of the boards contain oripinal red paint around the periphery of the floor, as these boards were covered with a second floor for many years. Statement of Signigicance St. Mary's Rectory i~ historically significant for its architectural style and for its long use as a residence for the pastors of the first Catholic community in Iowa City. The architectural style is a relatively unaltered example of frame construction in the vernacular Greek Revival style; this residence is a relatively rare example of this architecture in Iowa City and appears to have much of the original materials intact on both the exterior and interior. The residence was in continuous use by succeeding pastors of St. Mary's Church from 1854 until 1891 when it was moved to its present location where it continues to be used as a residence. Historical Background and Significance The four front rooms of the house (1st and 2nd floors) were con- structed in 1854 when the home was built as the first rectory for St. Mary's parish. It was built on the north side of the lot at 220 E. Jefferson St. Rev. Mathias Harmon described this residence as finished and furnished in September of 1854 at a cost of $1100; he had been assigned as pastor of St. Mary's in January, 1853. Two separate references are made by him regarding the house in "Reminiscences of St. Mary's Church," parts of which were excerpted in the 1916 History of St._Mary's Church and in James E. Jacobsen's History of St. Mary's School.4,5 Rev. M. Michels enlarged the house with the addition of two rooms on the north side of the house in 1856.6 During recent renovations of the basement stairway, portions of two Catholic newspapers and one public newspaper were found pasted to stretchers that were part of the wall on the no. rth east side. One of the Catholicsnewspaper pie. ces was printed )n English and dated November, 1856;' the oJ~her p~ece. is printed ~n Gothic German and dated S~ptember, 1856.o The th~.rd old newspaper fragment is dated in 1855.~ A corner of the house ~n its original location is visible in a photo taken of St. Mary's Church prior to 1871 bu~ a~Ser 1868, the period of time when the church tower United $tate~ Department of the Interntot National Park Sen~lce National Register of Historic Places Continuation Sheet Section number 8 Page 3 St. ~lar.¥'s Rectory Iowa City, Iowa Statement of Significance (continued) was bei'ng co6s.trucbed~{O".:Th~ h.o~e ts a.ls&.',~h6wn ih the sk~tbcheU. map "Bird's Ey.e View of Iowa City" of 1868.z* An.j[879 fire map of Iowa City indicates the house next to the church.zz An 1854 map of central Iowa City shows ~h3e home on the north side of the lot n.ext to the church' also. It should be noted that a simple porch with a small balcony on the home probably existed as the second floor door is original to the home as well as the main entrance door. Porches were generally not drawn in the "Bird's Eye View" of 1868 as evidenced by the lack of the porticos on Old Capitol and on old City Hall. In 1891, the house was moved four blocks down Jefferson St. to its present location at 610 E. Jefferson St. when a new brick rectory was bu.ilt on the soath end of the lot beside the church. It is not known when the present front porch was built, but it was likely done in 1891 at the time of the move. A picture [~ken sometime before 1916 shows the. house with its present porch. Since 1891 the house has been variously used as a sinole family and as a multi-family dwelling. The present owners purchased the house in 1991. Since 1991 the following changes have been made: the dirt floor of the cellar was replaced with concrete; the support beams reinforced; and a new furnace was installed~ A new roof has been built. The back porch, which had been built with depression siding, was re- moved. The asbestos siding and the north wall of the house has been replaced with cedar siding. The interior stai to the cellar has been widened slightly to ful These alterations have been carefully done to materials and character of the home as much as of the house has original rwell from the kitchen fill safety requirements. preserve the original possible. The front exposed, original siding'; the two side walls have siding under the asbestos. shingles. Few examples of Greek Revival architecture are found in the Iowa City area. A June 12, 1992, local newspaper article features the placement of Rose ~ll, a fine example of brick'.Greek Revival, on the historic register. The home at 610 E. Jefferson St. is a particularly fine example of a complete and relatively well-preserved Greek Reviwl wood frame home. . United St~te~ Department of the Interior National Park ~ervice National Register of Historic Places Continuation Sheet Section number 8 Page 4 St. Hary's I~ectory Iowa City, Iowa Footnotes: 1. ' Abstract Map 2. of Original Correspondence from David Arb. ogast, architectural conservator, to Mr...Ralph Weber, prospective buyer of the property, January 28,. 1991. 3. PT~in.Greve,: The Governor Robert Lucas Home: An Architectural Historical Study and Recommendations for Development. Iowa Division of Historic Preservation. Iowa State Historical Department. 1977. p. 35, Plate 26. 4. Fuhrmann, Joseph. Souvenir of the Diamond Jubilee of St. Mary's Church. Iowa City, Iowa. Celebrated May 21, 1916. And History of the Principal Events of the Congregation with Sketches of Buildings, Priests and Bishops. 1840-1916. Published in Iowa City, 1916. pp. 35-36. 5. Jacobsen, James Edward. A History of St. Mary's School. Iowa City. 1979. Iowa State Historical Society. '(with references from) Reminiscences of St. Mary's Church by Rev. M. Harmon. Reproduced from "Old Settlers of Johnson County, August 21, 1902, 36th Annual Reunion. pp. 107-110. 6. Fuhrmann, j. Ibid. pp. 39-40. 7. Catholic newspaper fragment in English: November 22, 1856. 8. Catholic ~iewspaper fra9ment in Gothic German: September 4, 1856. 9. Public newspaper fragment, English language, 1855. 10. Photo by Isaac's Wetherby of Rev. William Emonds with St. M~ry!'~*'Church~ :Iowa.Stat~ His-torica.l-:SoC..+ety. 11. "Bird's Eye View" of Iowa City, Johnson County, Iowa, 1868 - - :Iow~:,Sta~.~ :Fli~toricat Soci'ety. 12. Sanborn Fire Insurance Maps of Iowa City, 1879, 1899. Iowa State Historical Society. 13. Jacobsen, J. E. Ibid. Map 3 B. 14. Fuhrmann, j. Ibid. p.36. 15. J.R. Iowa Town of Iowa City, late 1850 -.:early-1860. Clairborne, "Rose Hill Placed on National Register." City Press Citizen. June 12, 1992. united State. Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section numar, ,9 Page. ~ St. Mary's Rectory Iowa. City, Iowa Bibliography Books and unpublished'thesiS: Fuhrmann, Joseph. Souvenir of the Diamond Jubilee of St. Mary's Church, Iowa City, Iowa. Celebrated May 21st, 1916. And Histo'ry of the Principal Events of the Congregation with Sketches of Buildings, Priests and Bishops. 1840-1916. Published in Iowa City, 1916. pp. 35-36, 39-40. Source: St. Mary's Church. Jacobsen, James Edward. A History of St. Mary's School. Iowa City 1979. Source: Iowa State Historical Society. Plum Grove: The Governor Robert Lucas Home: An Architectural Historical Study and Recommendations for Development. Iowa Division of Historic Preservation. Iowa State Historical Department. '1977. p.35, Plate 26. Source: University of Iowa Library. Maps: "Bird's Eye View of Iowa City", Johnson County, Iowa, 1868. Iowa State Historical Society. Abstract Map of Original Town of Iowa City, late I850's - early 1860's. Sanborn Fire Insurance Maps for Iowa City, 1879m 1899. "Iowa State Historical Society. Periodicals: Catholic Newspaper fragment in English: .November 22~ 1856. Catholic Newspaper fragment in Gothic German: September 4, Public Newspaper fragment, English language, 18S5. 1856. J. R. Clairborne. "Ross Hill Placed on National Register," Iowa City Press Citizen. June 12, 1992. Photo: Isaac's Wetherby photo of Rev. William Emonds with St. Mary's Church. Iowa State Historical Society. Correspondence: from David Arbogast, architectural conservator, to Mr. Ralph Weber, a prospective buyer of the property, January 28, 1991. United Statee Department of the Interior National Park Sewice National 'Register of Historic Places Continuation Sheet Section number lo P~e 6 St. Mary's Rectory Iowa City, Iowa Verbal Bounday Description Original Town of Iowa City W 40' Lot. 6 Block 26 Verbal Boundary.Justification The nominated property includes house has been located since 1891. the lot on which the nominated United States Department of the Interior National Park Sewice National 'Register of Hietoric Places Continuation Sheet $ectlen number' 1{) Page _J___ St. Hary's Rectory Iowa City, Iowa Sketch Map of Property.,' United States Department of the Interior National Pmic Service National 'Flegister of Historic Places Continuation Sheet Section number __,ID__. Page --.L '1.~ Interior Floor Plan of ~SttFloer of...&t. St. Mary's Rectory Iowa City, Iowa Mary's Rectory (. U.ited States Department of the interior National Park Service National 'Register of Historic Places Continuation Sheet Oectlon number ~ Page ~St. Mary's Rectory Iowa City, Iowa Interior Floor Plan of 2nd'Floor of St. Mary's Re~tory ! N? United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number ~!Zt - Page St. Mary's Rectory Iowa City, Iowa S 1:,--.Ma.y;-s - Re c t o ry: Original MAP "-' ~' .IOWA CITY.. ~qY..~:79N R6WSPM - pencil) United States Department .of the InteHor National Park Service National Register of Historic Places Continuation Sheet Section number ~ Page St. Mary's Rectory Iowa City, Iowa St. Mary's Rectory: Original Site Location (marked in red pencil) Current Site Location {marked in blue pencil) ~1~ I I 1-11111-1 ~1 I I~ t--I I ' ' BLOOMI iTON MARKET JEFFERSON IOWA WASHINGTON ST. h---ql I1-1[ AVE. z ST. ST. Exhibit C Ill I December 1994 BUILDING PERMIT INFORMATION CITY OF I0 FVA CITY KEY FOR ABBREVIATIONS Type of Improvement: ADD Addition ALT Alteration DEM Demolition GRD Grading/excavation/filling REP Repair MOV Moving FND .Foundation only OTH Other type of improvement Type of Use: NON Nonresidential RAC Residential - accessory building RDF Residential - duplex RMF Residential - three or more family RSF Residential - single family MIX Commercial & Residential OTH Other type of use ' Page: 1' Oate: 01/03/95 Fran: 12/01/9& To..: 12/31/9& CITY OF IO~A CITY EXTRACTION OF BUILDING PERgIT DATA FOR CEBSU$ BUREAU gEPORT Permit Applicant name Address Type Type Stories Units Valuation No. lmpr Use 8L096-0800 GEORG~ L ~ XATHRYNN 27~0 NUSCATIGE AVE H GAY 26 ~ x ~8' Addition used for crematorJun ADD NON 0 0 $ 30000 BL094-0784 FRIE~OS 311 H LINN ST ADD ROB 0 0 $ 3000 NEETIHG(GUAKER) XEW ~ANOICAP R,~P. AO0 ~tOB permits: 2 S 33000 8LD96-GEl? ERNEST REDEKEN 777 KEENICK OR 1G'X 18' FA~tlLY RO0~ AODITION. AOD RSF 0 0 $ 15000 8L006'0811 JOEL F WILCOX 119 TAFT SPEEOVAY 24~X 26' ATTACHED GARAGE ADO RSF 0 0 $ 14000 RL096-0831 HICHAEL GUHH 1011 SHERIOAR AVE Front porch addition and remedet of bathroom and kitchen ADD RSF 0 0 $ 10000 ELD9&-0838 PREN SAHA[ 531 T/OOORIOGE AVE 6' X 13' GARAGE EXTENSION AND INTERIOR GARAGE RENODELIBG AOD RSF 1 0 $ 10000 BLD9&'0803 INGEBURG H SOLSRIG 1126 PiNE ST ADD RSF 0 0 $ 11'6"x 12' THREE SEASOH PORCH. 8L096°0821ROEERT GIVENS 1546 BURESR AVE AOD RSF 111'~X 20"0" SCREENED PORCH ON EXISTING taro DECK AND EXISTING FOOTINGS. 0 0 $ 8000 8LD96-0808 MAX SEATON AHO NANCY 51 GLEASOHDR BERRY 16"X 20~ SCREENED PORCH ADDITlOR glTH k~OU BECK SURROUND. ADD RSF 0 0 $ 5000 BLD96°GE10 HERNAg GOOD 530 CHURCN ST ADD RSF 0 0 $ 6670 INSTALL NANDICAPPED RAHP TO AN EXISTING DgELLING UNIT. ADD RSF permits: 8 $ 75445 8L096-0656 PROCTER ANO EAHBLE 2200 LOUER HUSCATINE RO ALT RON MANUFACTURE INSTALL APROX. 10,000 S.F. OF OFFICES IN TRE EXISTIRGHABUFACTORIHG FACILITY. (T~O ETORY). BL096-0829 Jig HONOEHERO 224 S CLINTON ST REHOREL INTERIOR SPACE. ALT HON 8L096-0833 COTTAGE BAKERY 14 S LIHH ST INTERIOR REHOOEL OF EXISTING RESTAURANT. 0 0 $ 250000 1 0 $ 122000 ALT NON 0 0 $ 55000 EL096'0816 LYLE g HILLER 2319 HEINZ RO ALT NON ADD CONFERENCE RO(~, OFFICE, RESTRO0~I, INSIDE EXISTING BUILDING. 0 0 $ 21000 Page: 2 Oate: 01103195 From: 12101/94 To..: 12131/94 CiTY OF IOgA CITY EXTRACTION OF BUILDING PERNIT DATA FOR CENSUS BUREAU REPORT Permit AppLicant name Address Type Type Stories Units VaLuation No. Impr Use BLD94°06~O PYRANIO SERVICES, 390 HIGHLANO AVE INC. RE'CONSTRUCTION OF EXISTING ROOF. ALT NON 0 0 S 15000 OLD9&-0807 VAN NETER ELECTRIC 1207 NIGHLANO CT ALT NON convert ~arehouse/storase for Steve's Office Preducts to ~hotesaLe electric use foe Van Heter ELectric 0 0 $ 10000 SLD9&-0827 FIRST NATIONAL BANK 2~12 KORI40N TREK 8LVD A~RIND FOR TENPOEARY SANK FACILITY ALT NON 0 0 S 1059 BLD9&-0802 lCARE 320 COLLEGE ST ALT Hog 0 0 S 1000 INSTALL NEU EXIT DOOR FRON EXISTING ROOM. ALT NON permits: 8 $ ~?5059 BLD9&-O?64AUR CONSTRUCTION 633 S DODGE ST ADD 3/G EATHROOHS TO 9 EXISTING APARTNENT U~ITS. ALT HNF 0 0 $ 9000 8LD96-0814 335 PARTNERS 608 S JOHNSON ST RENODEL EXISTING EASEHENT APPARTMENT. ALT RNF 0 0 $ 2700 8LD94-0823 DELTA SIGNA DELTA 108 RIVER ST ALT RNF RELOCATE T~K) ENTRY ROON DOORS~ RELOCATE CORRIDOR HALLS AND INSTALL T~O ~INDO~S. FINISH BASENENT ROO/4 #1 ~ND INSTALL EGRESS NINDO~. 0 0 $ 2000 BLO9&-OZ96 JIN 8 8UXTON AND 115 S GOVERNOR ST ALT RNF 0 0 $ 1200 BECKY CONSTRUCTION OF A CLASS "C" FIRE ESCAPE, ALT RNF permits: ~ S 14900 BLD9&-0799 RILLIAHS, KENT AND 1~&10AKLAUM AVE ALT RSF MELISSA CONVERt EXISTING REAR SCREENED PORCH INTO HEATED LIVING SPACE. BLD9&-08~2 JOHN SEABA G14 S ZTH AVE RENOOEL ATTIC OF EXISTING HOUSE. 0 · 'O S 20000 ALT RSF 0 0 $ 20000 BLD94'0822 NORT PINCUS 72 PENFRO DR AL! EXTEND FRONT ROOF OVER GARAGE. NE~ LO~ER BATH~ REC ROD~ REKCOEL. RSF 0 0 S 8~67 5~0 N 1ST AVE ALT RSF 0 0 $ 8000 8L096-0819 NC CREEDY-TAYLOR FINISH 8ASEHENTo 1243 DUCK CREEK OR ALT RSF 0 0 $ 5000 BLD9&-0825 ROBERT O IHRY FINISH BASEHENT. 1059 ~EEBER ST ALT RSF 0 0 S 5000. 8LD94-0828 SATYA HATNUR FINISH 8ASENENT. Page: $' Date: 01/03/~5 From: 12/01/94 To..: 12/31/94 CiTY OF IOWA CITY EXTRACTION OF BUILDING PERHIT DATA FOR CENSUS BUREAU REPORT Permit AppLicant name Address Type Type Stories Units Valuation No. Impr Use BLD94-0797 RACy VARELLA AND LINDA ~UIR FINISff BASEKENT lO09YEEBER ST ALT RSF 0 0 $ 4200 SLD9&-O~981(AHEN QUIGLEY 518 BOWERY ST REHAB EXISTING S.F.O. ALT RSF D 0 $ 2056 BLD94-079~ JOSEPNMURRAY 17&1 DOVER ST REBUILD FRONT AND REAR OECXS, ALT RSF 0 0 $ 1600 8LD94-0820 JEFF ROC[OW 2332 LAKESIDE DR ALT RSF 0 0 $ 1000 1/000 BURNING FIREPLACE INSTALLATION. ALT RSF permits: 10 $ 75333 BLD9&-0830 UNITED TECHNOLOGIES 2500 HIGHWAY 6 EAST GAD OTN 0 0 S 0 AUTO. REGRADING OF STORMWATER RARAGENENT FACILITY GRD OTH permitg: 1 $ 0 BLD94-0813 ED COLE 3310 OLO BIGfiUAY 218 ~0,000 ef office & Narehouse project NEN NON 0 0 $ 400000 8LD94o0806 FIRST NATIONAL DANK 2312 HORMON TREK 8LVD NEN NON 0 0 $ 70000 TEMPORARY BAKK FACILITY. NEg NON permits= 2 $ 470000 BLD9&-0801 JANET HAUEER 426 3RD AVE NEU RAC 0 0 $ ?SO0 22'x 261 DETACHED GARAGE. ENTRANCE TO THE GARAGE IS FROf, I TNE ALLEY. NEW RAC permits: 1 $ 7500 8LO94-OTT6 DODGE CONSTRUCTION 36 dENACT NEg ROF 1 2 $ 144814 OUPLEX CONDO g/ TWO CAR GARAGE. meg RDF permits: 1 2 $ 16~14 BLD94-~?67 MITCNELL-PHIPPS- 605 LARCfi LN HOLINI TRI-PLEX CONOO~INUMS gltN T~O(2) GARAGES. era 605-609-615 LARCH LANE 8LD94'0812 IDYLLgILD 32 CANBOANE ClR DEVELOPMENT 4-PLEK CONOCMIHUM AKA 32'34'36-38 GUI80R#E CIRCLE. NEW RMF 1 3 $ 400000 NEW RMF 2 4 $ 380000 Page: & ' Hate: 01/03/~5 ~rom: 12/01/9& to..: 12131/9G CITY OF IO~A CITY EXTRACT[OH OF BUILDIHG PERHiT DATA FOR CEHSUS BUREAU REPORT Permit Applicant name Address Type Type Stories Units Valuation No. Impr Use 8LB9&-08.~ FRANTZ CONSTRUCTION 47 SOftERSET PL BEg RHF 1 3 $ 306850 gELLINGTON CONDONINUHS - 3-PLEX. 47 51 55 SGHERSET PLACE. HEN RHF permits: 3 10 S 1086850 8LO9/e -0~78 GLENN gElHER 348 BUTTERNUT LN CONSTRUCTION S.F.D. gITH THREE CAR GARAGE. NEW RSF 2 1 $ 290000 ELD9&-0809 HC CREEDY-TAYLOR 5?3 HO~ONIOGE AVE NEW RSF 2 1S 278408 S.F.D. ~ITN T~OCAR GARAGE. 8LD9&-O~Z DIANE 80YO 916 SCOTT PA~N DR S.F.D. gITH THREE CAR GARAGE. NEW RSF I I $ 159796 8L094-0826 DENNIS SPENCER 1510 TEG DR S.F.O. YZTH Tf,/O CAR GARAGE. NEU RSF 1 1 $ 106598 BLO9&-0791 STAg BRO~dN 2022 HANNAH JO CT NE~ S.F.D. glTH ONE CAR BARAGE. - ZERO-LOT-LINE. NEW RSF 1 I S 68160 8L094-0792 STAg 8ROAN 2030 HANNAH JO CT NEW RSF 1 1 S 68160 NEW S.F.D. HITH ONE CAR GARAGE. - ZERO-LOT*L~NE. NEg RSF permits: 6 6 $ 971122 8LD94-O82& CHARLES AL8ERNAW~Y 818 S OUBUQUE ST REP RSF 0 0 S $00 REPLACE OLD 8ROXEN STEPS ~ITH TREATED LUHBER STEPS. REP RSF permits: 1 $ 300 TOTALS .~ S 3354323 Iowa City Area Science Center, Inc:: FORUM Mo.day.9, 99S 12:00 Noon Iowa City Public Library, Pleettng Room A Presented by David A. Oman, Director of State Government Affairs, Tele-Communications, Inc. (TCI of Iowa, Inc.) David A. Oman Is a long-time acitvist In political and corporate matters in 'd~'state'of'lowa.- TCI of Iowa, Inc. owns the largest share of the stat.e's e~hle television franchises, Including Iowa Ctty~$. The lecture will be ea/~enut live on Ubrar/Channel 10, or tune In to WSUI-AH (910) on Tuesc~y, Jenuary 10 at noon. Co.$pensm'ed by Iowa State Bank & Trust Company and the Iowa ~ Public L~ror~ To make your reservation, complete and return the Information below. "The Future nl Teiecnmmu~icatiens in the U.S. and in lama" Presented by Mr. David A, Oman An optionaJ lunch will be senrod. ($5.00 for member~ $6.00 for non~nemben) C} Member C} Non-member Name:_ [~ I will attend the lecture by Mr. Oman and wish to purchase my Ibnch. Day Phone: ~ I will attend the lecture by Pin Oreart, but will bring my own lunch. All d~ ~hould be made pwf4ble m d~e Iow'~ City Area Science Center, Inc. (1~/~), 50~ E BIo~mln~on S~'e~ lava City, IA 52245. No Mtee rhea Frk~y, Jaauar/6, 199S. Call IC/LSC at 331-2007 for reservazton by telephone. To: IO~ CZTY CLERK From: Jim Havercont~ 1-5-95 ll:29am p. 2 oF ~' Johnson County BOARD OF SUPERVISORS Charles D. Duffy. Chairperson Joe Bolkeom Stephen P. Lacina Don Sohr Sally Statsman CONTINUATION OF INFORMAL MEETING OF JANUARY 3, 1995 I. Call to order 9:00 a.m. 2. Discussion or,he following budgets: a) (49) Secondary Roads b) (81) Reservoir Roads Trust ¢) (55) Weed Eradieafion d) (01) Ambulance o) (31) Emergency Medical Services f) (OS) Sheriff §) (68) Law F. nforcement Proceeds h) (14) Treasurer i) (20) Block Grants j) (21) Block Grants k) (23) Block Grants 1) (17) Physicaft Plant m) Lunch n) (24) Conservation Board o) (82) Conservation Trust p) (32) Special Resource Entz~cement q) (27) Juvonilo Jusfico Adminiswafion 3. Adjournment 913 SOUTH DUBUQUE ST, P.O. BOX 1350 IOWACITY, IOWA 52244-1350 TEL: (319) 356-ra000 To: Io~q CItY CLERg From: Jie Haverca~p I-'t-B§ ~]:21aa p. 2 oF 3 J~n~n Charlos D. Duff~, Cloakperson Joe Bolk¢om ~ $t~hon P. Lacina Don Schr Sally Stutsman BOARD OF SUPERVISORS January 5, 1995 Call to order 9:00 a.m. FORMAL MEETING Agenda Action re: claims Actior~ re: informal minutes of December 27th recessed to December 29th and th~ formal minutes of December 29th. - Action re: pa2~roll authorizations Business from the Couqty Auditor. a) Actionr e: permits b) A~onre: reports c) Di.~cus,sion/action re: resolution appropriating~amoun~.ts for the third quarte~offiscal year 1995. 6. Business from the County Attorney. t a) Repo re: other items. /' 913 SOUTI~ DUBUQUE b'T. P.O. BOX 1350 'IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356.6086 To: ~0~ CTI~ ~ Agenda 1-~-9~ From: J~ Hav~rca~p 1-4-95t 9:~.~a p. 3 of 3 Page 2 Business from the Board of Supervisors. i Resolution authorizing the County Engineer to act on behalf of the Board of Supervisors re: farm-to-market construction projects/discussion/action. b) Resolution re: authorizing IDOT to hold lettings on farm-to-market l~oj ccts/discussion/action. c) l~esolution re: closing of marls/discussion/action. d) Alction re: proposal for videotaping the Board of Supervisors' weekly f~nnal meetings from January 12, 1995 through June 29, 1995. ]3iscussi6n/action re: appointment of County Weed Commissioner. f) Action re: appointments of Supervisors to various Co~nmittees, Boards and Commissions. g) Other 8. Adjourn to informal meeting. a) I~quiries and reports from the public. lup b) Reports and inquires fi'om the members of the Board of endsors. c) Report from the County Attome3,. I d) Other REV~S£D 1~3~95 GEI~I~L FUND PROPOS~D BUDGET FOR FY9$ l~n~n~ ~lance ' FY98 FY94 FYgS PY~G ;'Y97 ~*Y90 8~L~L~ ~l~ce S,S24,3~S 7,268,759 G,43Q, g43 5,938,301 4,693,890 ~ope~ T~ 10,793.632 11,S54,900 11,931,033 12,220,577 12,843,603 Tr~t~ ~ 1,265,213 1,343,006 1,398,615 1,440,~04 1,505,64S b~br~ 3S9,594 384,961 39~,S01 409,486 427,920 ~es &~ed~S 27,327 2S,000 26,000 2G,000 2~,000 ~l~a~ ~ 11,441 11,500 11,500 11,500 11,500 Porso~l ~op~y Rep~ce~ 320,267 29S, 000 320,000 320,000 320,000 hice~ & ~e~s 88,603 102,230 83,730 83,730 83~730 ~1~ Pe~=s a ~eo~1o~ 45~,S98 334,~S 418,925 418,925 41e,925 ~lec~. Po~S ~d ~. 95,040 123,250 123,350 123,350 123,3S0 C~ece~Fees i~es 35.263 30,000 30,000 30,000 30,000 ~g~s~ra~es~c 126,723 105,000 110,000 110,000 110,000 P~g FI~ 284,140 230,000 275,000 27S,000 27S,000 7,268,?$9 $,430,043 5,938,30]. (,693,890 -45- January 5, 1995 CITY OF IOWA CITY Dear Task Force Member:. Enclosed is the compilation of the work of the various task forces of the IOWA CITY: BEYOND 2000 project. The vision statements and goals submitted by the different groups have been reviewed, revised for consistency and to remove redundancies, and included in a document that is intended to express the overall vision of Iowa City's future. Specitic implementation strategies were not included in this compilation. Those strategies have been put aside for the time being and will be used for clarification of the task forces' intent and for development of the comprehensive plan which will carry out the adopted vision. This document Is being sent to various City boards and commissions for their input. A schedule of the meetings during which the IOWA CITY: BEYOND 2000 project will be reviewed is also included in this packet. After review by the boards and commissions, comments from these groups will be forwarded with the enclosed document to the Planning and Zoning Commission for their review and recommendation to the City Council. You will receive the Planning and Zoning Commission schedule as soon as it is known, as well as the comments forwarded. All of the meetings listed are open to the public and you are certainly welcome to attend. Please call me (356-5232) if you have any questions about the Vision Statement or the process. Thank you again for the time and insights you brought to this project. Sincerely, ' iln~ln, Director · Dept. of Planning & Community Development cc City Council City Manager bc4-9 410 EAST WASHINOTOH STItEET · IOWA CITY, IOWA ~2240-1826 · (319) ~$6-$000 · FAX (~119) 1~16-$0C IOWA CITY: BEYOND 2000 SCHEDULE OF BOARD AND COMMISSION REVIEW Board of Libra~/Trustees Civil Service Commission Committee on Community Needs Historic Preservation Comm. 1/26/95 5:00PM unscheduled 1/25/95 6:30PM 1/10/95 5:30PM Housing Commission 1/10/95 Human Rights Commission 1/26/95 Parks & Recreation Comm. 1/11/95 Riverfront & Natural Areas Comm. 1/18/95 8:00AM 7:00PM 5:30PM 5:30PM Library Conference Room Senior Center Classroom Lobby Conf. Room (Civic Center) Lobby Conf. Room Lobby Conf. Room Recreation Center Senior Center Classroom City of Iowa City MEMORANDUM Date: December 30, 1994 To: Board of Library Trustees Civil Service Commission Committee on Community Needs Histodc Preservation Commission Housing Commission Human Rights Commission Parks & Recreation Commission Riverfrorit & Natural Areas Commission From: Karin Franklin, Director Dept. of Planning & Community Development Re: IOWA CITY: BEYOND 2000 Iowa City's Vision for the Future Last spring the City Council initiated the IOWA CITY: BEYOND 2000 project to determine a path for the City for the next 10 to 15 years. The vision expressed in IOWA CITY: BEYOND 2000 will be the basis of a new comprehensive plan for Iowa City, Nine task fomes in various topical areas were put together to collectively envision Iowa City's future. The task forces were made up of a broad range of citizens and included some people who had been involved in city government before and many who had not. The task fomss were asked to formulate a vision of Iowa City in the future, particularly as it related to the topical area assigned to the individual groups, These groups worked intensively over a two month period and reached consensus on nine different vision statements and goals to carry those statements forward into reality. The attached document is a compilation of the work of those nine task fomes with the focus being on a vision statement for the City as a whole and statements and goals for the different topical areas. These are broad statements expressing an ideal for our City's future and broad goals. Once this vision is adopted by the City Council, our next challenge will be to develop a specific action plan to reach our vision. As an integral part of City government and as representatives of your fellow citizens, you are being asked to review this document and offer any comments your group might have about the direction toward which this vision points us. Do you agree with the community envisioned by these words? Are there aspects of the community which are missing? Your input will be provided to the Planning & Zoning Commission who are charged with developing and recommending a Comprehensive Plan to the City Council. The City Council will ultimately adopt the City's vision and the new Plan. At your next meeting, I or another staff person working on this project will attend to assist you in your review. CC bc5-1KF Task Force members City Manager City Council Planning & Zoning Commission ':.iO'WA CITY: BEYOND-2000. Iowa City's Vision for the Future IOWA CITY: BEYOND 2000 Iowa City's Vision for the Future City Council of Iowa City Susan Horowitz, Mayor Naomi Novick, Mayor Pro Tern Larry Baker Karen Kubby Ernie Lehman Bruno Pigott Jim Throgn~orton Iowa City Planning & Zoning Commission Thomas Scott, Chair Ann Bovbjerg, Vice Chair George Starr, Secretary Kenneth Cooper Sally Dierks Richard Gibson Jane Jakobsen City Manager Stephen J. Atldns Project Coordinator Karin Franklin, Director Planning and Community Development Iowa City: Beyond 2000 Task Forces IOWA CITY: BEYOND 2000 1994 TASK FORCE MEMBERSHIP ARTS, CULTURE & HUMAN DEVELOPMENT Facilitator - Susan Craig Peggy Doerge Christine K. Pacek Harold Engen Cheryl J. Schlote Clark Houghton Eldon Snyder Jody Hovland Charles T. Traw Mike Huber ECONOMIC WELL-BEING Facilitator - Stephen Arkins William Gerhard Vicki Lensing Derek Maurer Mary New Lynn E. Rowat Loren Schmitt Mark Smith Tom Werdefitaeh Cheryl Whitney PARKS, RECREATION & OPEN SPACE Facilitator - Terry Trueblood Eric L. Engh Richard Hoppin Kevin Houlahan Jean Kistler Kendall Deb Liddell Dee W. Norton Janelie R. Rettig Marls Snider Bill Snider ENVIRONMENTAL PROTECTION Facilitator - Melody Rockwell Kerry M. Fitzpatrick Michael Garyin Marc Libants Gertrude MacQueen Mark Phillips Nancy Seiberling Frieda Shannon Robert M. Sierk Ron Vogel PUBLIC SAFETY Facilitator - Chief ILJ. Winkelhake James R. Berry Richard Blum Ann Bovbjerg Anna Buss Margery Hoppin Mitchell F. Jones Terrence L. Neuzil Gregory M. Smith Steven L. Stinnnel HOUSING Faeilitator - Marianne Milkman Paula Brandt Robert C. Carlson Jason Chen Carolyn Corbin Susan Dulek Charles Eastham Mark F. Kamps Betty Kelly Eric A. Nilausen LAND USE AND URBAN PATTERN Facilitator - ILarin Irranldin W. Michael Blair John S. Casko Gertrud Champe Casey Cook Steven L. Droll Nancy Ostrognai Douglas S. Russell Robert J. Saunders Dee Vandarhoef SOCIAL SERVICES Facilitator - Marge Penney Sara Mehlin Carfie Norton Lowell Brandi Jennifer Olson Barbara Curtin Jim Swalm Jay Mendcnhall Linda A. Whitaker TRANSPORTATION Fadlitator - Jeff Davidson Linda Hennghan Gregory Kova¢iny Del Holland Brian McClatchey Howard Horan Liz Miller Catherine Johnso. Frederic W. Yocum, Jr. CITY OF IOWA ¢ITI~ IOWA CITY: BEYOND 2000 The character and future of a community are set by the ,magination, vision and commitment of its residents. Our vision is what we collectively describe as the kind of place we wish to live. In the spring of 1994, the community of Iowa City set about determining its vision for the city as we move into the next century. Task forces of citizens committed to the future of the community came together to reach consensus on the direction and outcomes we should expect in various topical areas. Nine task forces were formed to address issues such as homing, l~ansportation, public safety, and economic well-being. After two months of debate and discussion, each group submitted a vision statement and goals to the City Council. Some of the task forces also suggested strategies for realizing the goals and vision they described. The following pages present the Vision of Iowa City beyond the year 2000. This is the target for our community as we enter the next century. Public policy will follow the direction provided by the eomprebensive vision statement and as efforts are made in each of the topical areas, those efforts will follow the lead provided by the statements of this document. These statements are a synthesis of the work of the task forces. All of the concepts introduced by the task forces have been retained; some of the language has been modified to integrate areas where the work of more than one task force overlaps and to achieve some consistency. Since much of the original language of the task forces is retained, it is evident that this document is the work of a community of people. Strategies to achieve our vision of the future have been deleted from the principal text, however these strategies will be included in the plan to achieve our vision. Having arrived at the vision of oar future--the direction we are going in-- our next challenge is to determine how to get there. The next step is to revise our Comprehensive Plan and other pertinent policy documents to reflect the vision set forth here and ensure we work to achieve the future community we have described. ppddifiinuo IOWA CITY: BEYOND 2000 Iowa City is an attractive, energetic, full-service city with a vital downtown, a healthy economy, safe neighborhoods, and diversity in its people. As Iowa City grows, we will strive to preserve the character and identity of the community while guiding the creation of compatible new areas; protecting the environment; maintaining diversity in the population, in housing, and in jobs; and offering opportunities for human development to Iowa City's citizens. Iowa City will be accessible to people of didrent abilities, accepting of a variety ofliJ~styles and cultures, and safe and affordable to all its citizens. ARTS, CULTURE & HUMAN DEVELOPMENT Iowa City has a state and national reputation for its quality of life. To enhance this reputation the City must provide resources and opportunities for learainE and growth to all citizens. Culture, human development and the arts must be a prime focus for the community. Programs and services related to culture, human development and the arts must be: * accessible to all, * responsive to the varied needs and interests of a diverse population * complementary to the rich resources of the University of Iowa, and * recognized as critical to the economic success of the City. Iowa City must meet the on-going challenge to preserve and improve a unique quality of life for a growing population and to provide a fertile environment for creative endeavors. GOALS Current public facilities that promote culture, human development and the arts will be considered essential city services. Options to provide additional or improved public spaces in support of this role will be explored. Elected officials and city policy makers will consider human development factors when making decisions. A pmactive role will be taken to develop positive media relationships for the purpose of promoting culture, human development and the arts. Programs and services will be offered that meet the unique needs of speeial populations in our community. · Our cultural heritage will be documented and preserved. ECONOMIC WELL-BEING The economic well-being of the residents of Iowa City is anhanced by: Creating and fostering an economic environment which enhances the community's character where cultural, recreatinnal, and educational activities thrive and in turn provide economio opportunities. Encouraging the diversification of the community's economic base to maintain a vibrant economy through changing economic conditions while providing quality employment opportunities for all work force skills and educational levels. Encouraging linkages among new and existing businesses so as to create networks in which businesses may find materials and markets in the local economy. Sustaining and enhancing riscally responsible and socially relevant local government services, which include supportive services for the local work force. Maintaining a vibrant economy consistent with the environmental health of the community, by stimulating energy and resource conservation and promoting clean, non-polluting industries. GOALS To the fullest extent practical, promote awareness of the city's economic development projects through public forums. Develop an analysis mechanism to use whenever considering the use of financial incentives for economic development projects. Encourage the creation of a business development clearinghouse and network that would assist individuals pursuing entrepreneurial opportunities. Encourage growth in job opportunities suitable for a diverse mix of citizens. Focus economic development efforts on promoting the attractiveness of Iowa City to facilitate expansion of existing businesses, maintaining the mix of high-tech and production line jobs, and encourage now businesses of a similar nature to locate in Iowa City. Provide an attractive, well-maintained downtown business area, complete with open spaces, inviting to both local citizens and tourists. ENVIRONMENTAL PROTECTION Iowa City has been recognized for its progress toward a quality environment. The community will strive toward: A high level of community eavimnmental awareness and action, and cooperative environmental protection efforts as well as public-private pmtnerships to advance a quality environment. * A citizenry that recognizes and values the unique ecology of the area~ Development that occurs with due consideration to ecological featuros~ protecting critical wildlife habitats, natural terrain and future green space. Compact patteros of growth and development that emphasize pedestrian access and neighborhood cohesivehesS, support alternative modes of transportation, and provide the healthy byproduct of enhancing air quality. Planning by developers, city planners and interested citizens that results in an infrastructure that provides efficient wastewater treatment, outlets for wastes requiring special treatment, recovery of valuable resources and energy, participation in waste reduction and recycling programs, and allows growth without sacrificing environmental quality. Conveniently located parks and trails that are easily accessible to all citizens, and are litter- free and hospitable to a diversity of plants and animals. Air and water that are clean, odor and color free, and noise levels, lighting and signage that are unobtrusive. GOALS · Promote accessible public education and participation in environmental protection. Encourage and support acquisition and ecological management of watersheds, floodplains, wetlands and greenways. Protect the water quality of stormwater runoff, landfill leachate and wastestator effluent through public education, monitoring and enforcement. Reduce the use of toxic chemicals, particularly lawn pesticides. Foster initiatives that will provide ~afe and effective waste disposal, recycling opportunities and beneficial reuse of things currently landfilled. Protect scenic and historic vistas, control offensive noises, and promote unobtrusive lighting and signs. Aggressively pursue identification and preservation of environmentally sensitive areas and, where appropriate, reestablish natural areas. HOUSING Housing in a vital, energetic city builds a community of neighborhoods that provides safe, attractive and affordable housing for all its residents. A well-planned neighborhood welcomes all people regardless of income, age, or ethnic/racial background, and includes both owner-occupied and rental, single-family and multi-family h6using. To this end, the City of Iowa City should adopt policies to protect the integrity of existing neighborhoods and to encourage the creation of neighborhoods in ne~v developments. GOALS · Ensure that an appropriate supply of adequate, affordable housing is available for all households of all sizes, incomes, ages, and for populations with special needs. · Maintain and improve the safety of all housing to ensure the health and safety of all residents. Take an active role to ensure diversity of housing types in future growth areas. · Develop planned neighborhoods that support the principle of diversity of both housing types and households, and provide opportunities for interaction among neighbors. · Increase City involvement in the annexation of undeveloped areas and in planning the direction of housing growth in such areas, for the development of sustainable and livable neighborhoods. LAND USE & URBAN PATTERN The citizens of Iowa City build Community and preserve the city's quality of life by providing connections not only to the people and places around which activities are c~ntered, but also to the city's history, its environment and the University, all of which have shaped Iowa City's unique character. Future city development should cherish and protect the character of the downtown and existing neighborhoods, while earefifily creating new areas which am innovative in design, are compatible with their surroundings, and are environmentally sensitive. Future growth and development of the community should be guided and managed to ereate a city which is: -definable in character and space; -accessible to all; -humane; -inniusiv¢; -diverse in land uses, employment and housing opportunities; -environmentally sensitive; and -economically healthy. GOALS · Define the limits of the City's adopted growth area with a definite, visible edge. DEVELOPMENT: · Maintain and contain industrial development on the edge of the community in industrial parks, but not in a dng around the city. · Create defined commercial centers · Foster a strong, a. ccessible downtown that is a cultural and commemial center with a residential component Implement land use planning and management to protect existing and invaluable resources of the City - the urban forest, the Iowa River and its environs, open space and wildlife habitat - to secure a balance between natural areas and population encmachment. NEIGHBORHOODS: · Take an active role to ensure neighborhood commemial centers, sealed to the needs of surrounding development, in future growth areas. · Retain the character of the community by preserving historic landmarks and older neighborhoods and enceumge adaptive reuse and compatible infill. · Arrange arterials in a grid pattern to define the edges of neighborhoods Create a sense of community in neighborhoods by considering the mix of housing, the presence of institutions such as schools, churches, and recreational facilities, "walkability", access for all, the place of the neighborhood in the community and the presence of a neighborhood focal point. Maintain a vital, pedestrian-friendly downtown, a population appreciative of and willing to use the multi-modal transportation system available to them, and compant neighborhoods which encourage non-motorized modes of transportation. PARKS, RECREATION & OPEN SPACE Vision Statement: Recognizing that parks, recreation and open space are essential features of a healthy community, our vision is to enhance the quality of life in Iowa City by creating a model community with: * beautiful lands, trees and open spaces; * sufficient parkland, facilities and trails to accommodate the needs of all neighborhoods; * a balance of indoor and outdoor facilities and programs; and * activities and facilities which are accessible and affordable. GOALS Fees for use of recreational facilities and programs will be kept as low as possible to keep them affordable to community residents. Special subsidy programs will be available for low income residents. · Ensure that programs and facilities are accessible to all citizens, with special attention to ~e needs of those with disabilities. · Provide for neighborhood open space, parkland and recreational corridors in accordance with the Neighborhood Open Space Plan. Enhance and expand both indoor and outdoor recreational facilities, with special attention to the Robert A. Lee Community Recreation Center, Mercer Park Aquatic Center and the south side sports complex. · Improve and maintain each of the municipal parks to meet the needs of the neighborhood and the community. · Establish bikeways and trails connecting parks, schools, neighborhoods, and the downtown area. · Offer a wide variety of recreational opportunities and programs to all citizens. · Create and maintain attractive entrances to Iowa City. · Enhance the City's urban forest on public property, encourage the preservation of trees on private property, and provide public education programs. PUBLIC SAFETY Iowa'City will be known as a ~ommunity that keeps its environment and its people free from harm and injury. Through the City departments charged with public safety, resources will be directed toward education, prevention and enforcement to enhance the quality of life in Iowa City. IOWA CITY FIRE DEPARTMENT The Fire Department's purpose is to reduce the risk of death, injury, and property loss from rimes, medical emergencies, hazardous material releases, and other disasters. To this end, the Deparlment will provide a well-coordinated and timely response to emergencies within Iowa City, and enhance public safety in the community through preventive activities such as code enforcement and public education programs. GOALS · Promote public education in the methods and techniquea of rite and injury prevention. · Participate in the enforcement of the building and fire codes. · Conduct "cause and origin investigations" and participate in prosecution of arson cases. · Organize the operations of the department to deal effectively with the various types of emergencies which present themselves. · Instxuct personnel in the required knowledge and skills. · Develop plans and objectives which make efficient and effective use of its resources and plan.for the future fire safety needs of the community. · Continue to seek cooperative working relationships with other departments and agencies promoting public safety. · IOWA CITY POLICE DEPARTMENT The Iowa City Police Department will protect the rights of all persons within its jurisdiction to be free from crime, to be secui~ in their possessions, and to live in peace. By pursuing the goals of education, prevention and enforcement, the primary objective of the Iowa City Police Department is to pursue the ideal of a community free from crime and disorder. GOALS Generate understanding about the nature and extent of crime and encourage public support for crime prevention. Crimes can be deterred by proactive police and an involved citizenry.' The Department will deploy forces to deter crime and to inspire confidence in its ability to promote a peaceful and crime-frce environment. · Once a crime has be~n committed, initiate the criminal justic~ process: 1. identify and apprehend the offender 2. obtain necessary evidence 3. cooperate in prosecuting the case · Attempt to recover lost and/or stolen property, to identify its owners and to ensure its prompt return. · Enforce traffic laws, investigate accidents, and direct the safe movement of motor vehicles, bicyclists, and pedestrians. · Respond to calls for emergency and routine service, aid or advice as necessary and/or possible. · Develop personnel capable of providing the public with professional law enforcement. · Develop annual objectives which make efficient and effective use of its resources and plan for the future public safety needs of the community. · Coutinue to seek cooperative working relationships with other departments and agencies promoting public safety. SOCIAL SERVICES The City of Iowa City provides the foundation for a caring community by responding to human needs, being ethically accountable, and making decisions for the greater good. Our community encourages the participation of all citizens to create a climate of social acceptance and well-being. We embrace life-long education, good health, decent housing, rewarding work, and helping each other as basic elements that are easential to our quality of life. City supported social services complement and strengthen the efforts of ~itizens helping each other to enjoy that quality of life. GOALS · "Service to others" will be promoted as a community standard that calls on each of us to help address the social service needs of our fellow citizens. · Centers for social services in which a wide array of programs can be coordinated and provided to the community will be available in all kinds of neighborhoods throughout the City. · As an employer, Iowa City government will model a leadership role in the area of social service. The City of Iowa City will strengthen its internal support for human services planning and coordination. The City of Iowa City will increase its financial support for human service agencies. The City of Iowa City will assume a leadership role and a proactive stance on accessibility issues to ensure that each and every one of its citizens have equal access to all aspects of the community. Before action is taken on any matters being considered by Iowa City's City Council, its Commis- sions, Boards, or Committees, them will be discussion and consideration of the potential impact upon the social service needs of the people in this community. TRANSPORTATION The quality of life for residents of Iowa City is and will continue to be enhanced by a balanced, multi-modal system for the transportation of people. This is a system which will accommodate motor vehicles, public transit, bicycles, general aviation, and pedestrians all as legitimate forras of mobility in the community. In addition, although a~ansparcnt to most of its citizens, Iowa City is enhanced by having readily available freight access to the national transportation network via the air, truck, and rail modes. GOALS · Maintain: 1. Our high level of ~raasit and paratransii service. 2. Our well-maintained and safe transportation infrastructure. 3. Modest traffic congestion and good air quality in our community, including its neighborhoods. 4. 3~n efficient, well-managed, downtown automobile parking system which will strive to cope with downtown parking capacity issues. 5. A transportation system which enhances the quality of life for persons with disabilities. · Improve: 1. A street system which will accommodate all modes of transportation efficiently and effectively. 2. Traffic control devices and street markings which are sensitive to the needs of bicyclists, pedestrians, and persons in wheelchairs and other assistive devices; as well as motor vehicles. Pedestrian access across major streets must be balanced with the need to move arterial street traffic efficiently. 3. Pedestrian walkways, bicycle trails and multi-use pedestrian/bicycle facilities must continue to receive increased emphasis to reduce dependence on automobiles. 4. Financing arrangements which will eliminate the annual fiscal vulnerability of public transit and parctransit. 5. Transit service that is frequent enough, extensive enough, and late enough in the evening that transit is perceived as a reasonable alternative to the automobile. 6. Our transportation system in relationship to the environment. 7. The management of regional transportation in the Iowa City-Cedar Rapids corridor. As the community changes in the future, the City should pay increased attention to innovative -- even adventurous -- methods of maintaining and improving our transportation system. ppddi~sk fot~Wisions.2 COOPERATIVE EFFORTS Iowa City is a growing city within the Johnson/Linn County region. It is a city comprised of diverse individuals and groups. The community is best served through the participation of its members, the cooperative efforts of its parts, and coordination among the governments that serve the region. GOALS Cooperate in devising ways in which the citizens of Iowa City can be actively informed about local issues and become active participants in setting the community's agenda. Offer and support opportunities for residents, government and organizations to network and communicate. Encourage a city government and transportation planning process which are open to input from citizens and will ensure adequate attention is paid to all forms of transportation. Encourage and support collabomtive efforts b~ween and among govermnent, business, community organizations and the University to further the goals of Iowa City's vision. Cooperate with the University of Iowa, Johnson County and neighboring communities to devise ways to address land use issues of mutual concern, especially the planned development of contiguous areas. Foster creative partnerships with neighborhood associations, businesses, schools, governmental agencies, and other organizations in parkland and program development. PORTLAND, OREGON BUREAU OF WATER WORKS WATER RATES e Beginning July 1, 1994 e BUREAU OF ENVIRONMENTAL SERVICES SEWER RATES 3 (c) The Adminislmtor of the Bureau of Water Works will implement a special request monthly bill option. The Administrator will report to Council when this option is available. The charge for optional monthly bills will be $0.65 per month. (d) The Administrator of the Bureau of Water Works together with the Director of the Bureau of Environmental Services shall develop admin- istrative rules to determine qualification for a low income customer discount program. The piegram coals will be shared by the Bureau of Water Works (B~A/) and the Bureau ct Environmental Services (BES). Low income customers qualified pursuant to these rules will receive a monthly discount beginning January 1, 1995. The discount will be as follows: January 1, 1995 July 1, 1~95 Annual Discount $50.40 $55.20 Monthly Discount 4.20 4.60 BES Shara 2.95 3.25 BWW Share 1.25 1.35 (e) Services equipped with backflow prevention devices or detector check motoring devices located in vau~ owned by the City shall be charged as fallows: July 1, 1994 July 1, 1595 Monthly Monthly Charge Charge METER SIZE (30.42 days) (30.42 days) 5/8" & 3/4" $ 6.35 $ 6.61 1" 9.19 10.30 1-1/4" & 1-112" 15.79 16.70 2" 23.77 25.16 3" 42.23 44.74 4" 66.34 70.45 6" 125.75 133.85 8" 200.10 212.99 1(7' 349.11 372,20 Portland, Oregon WATER RATES Beginning July 1, 1994 Ordinance No, 167691 Prescribe the rates and charges for water and wstar- related services by the City of Ponlaed effective July 1, 1~J4 and July 1, 1995. (Ordinance) The City el Podland ordains: Section 1. The Council tinds: Pursuant to Section 11-105 of the City Charter, this Council has determined revenue requirements needed to cover Bureau of Water Works Costs, and the Commiseiocer-in-charge of the Bureau of Water Works recommends the rates and charges prasc~ibed herein be adopted in order to meet the Bureau of WaterWorks' revenue requirements for the tiscal years beginning July 1, 1994 and July 1, 1595. 2. This Ordinance has bean approved by the Office of the City Attorney. NOW, THEREFORE, The Council directs: Not withsteading Section 21.16.010 of the City Code, City Council fixes the following] ratas and charges for the use of water related cerv~ces beginning July 1, 1994 and provides a second year rate for lhe service charges and city commodity rate beginning July 1, 1995. The second year rate is based on the revenue requirements for the second year el the Approved Budget and the Bureau ct Water Works 1994-95 Ten Year Financial Plan. An ordinance to establish wholesale rates and outside city rstaii rates for fiscal year 1995.96 will be presented to City Council pursuant to Section 21.16.O10 of the City Code. 4 (I) All servicea equipped whh becldlow prevention devices or detector check meierin~ devices pay a monthly charge of $031 per dewce for record maintenance end notification. COMMOUITY RATE For water used through metered services. the charge par 100 cubic feet shall be as follows: (a) Inside City Boundaries (1) Average Retail Rate: July 1~ 1994 July 1~ 1995 (2) Block Rates. Res[dantlal and Commercial block rates are as follows: July 1~ 1994 July 1, 1995 Block I $0.825 $0.88 Block 2 0.995 1.06 Block 3 1~-~J5 1.32 Forpurposes o~. this Ordinance monthly residential blocks allowances are as feltowe (curtailment allowances defined separately): Block I Usage up to and including 1.200 cubic feel Block 2 Usage over 1,200 cubic feet and up to and including 2,000 cubic feet. Block 3 Usage over 2,000 cubic feet. 2 1. SERVICE CHARGE (a) A monthly, or quadotty, service charge based on a 365 day year, shall be levied on water services connected directly to the City system. The service charge shall be in addition to the rates charged tot water used and charged according to the size o! the meter or unmstered service as follows: Co) (3) July I, 1994 July 1, 1995 Monthly Monthly Charge Charge METER SIZE J~0.42 days) (30.42 days)_ 5/8" & 3/4" $ 4.43 $ 4.70 1" 7.80 8.31 1-1/4"& 1-1/2" 13.40 14.31 2" 20.13 21,52 3" 35.82 38.33 4" 5824 62.35 6" 114.30 122.39 8" ' 181.56 194.45 10" 324.60 347.69 12" 520.78 557.85 16" 927.04 993.06 30" $1,683.73 $1,803.68 Fire protection service size is based on the size of the pipeline entering the propan'y. The service charge shall apply to any unused water service when the owner, other cty, water district or water company desires the servica be retained for future use. Failure to paythe charge within sixty (60) days of tha btiled charge sha sufficient cause for the service to be disconnected from the main. The Administrator of the Bureau of Water Works may direct a waiver of the charge because of a spec al need to retain the service when the public health or welfare or the convenience of the Bureau is sewed. For purposes of this ordinance commercial blocks allowances are as follows (cudailment allowances defined separately}: Block 1 Usage up to and including 1.4 times the average monthly use per Block 2 Usage over 1.4 times and up to aed Including 2 times the average Block 3 Usage exceeding 2 times the For purposes of this ordinance multifamily charged at the commercial rata. For purposes of this ordinance the "average monthly use par account" is the average of the immediately preceding bYelye months actual use (a 12 month rolling average). The Administrator of the Bureau of Water Works may invoke cudailment rates to address a serious water shodage. The Burseu wi II report to Council prior to implementing curtailment rates. Curtailment rates are sa follows: July 1~ 1994 July 1~ 1995 Block 1 $0.825 $0.88 Block 2 2 times block 1 1.65 1.76 Block 3 4 times block I 3.30 3,52 The water consumption allowed in each block will depend on the pa~cular supply situation, Rebldenbal blocks will have a specific water allowance in each block Commercial blocks will be based on account average monthly usage times an allowance factor. The Bureau will include the water consumption allowance and allowance factors in the report to Council pdor to implementing cu ' (b) Outside City Boundaries (1) Other distributors (cthet cibes. water districts or water companies purchasing water for resale.) Sewice Area 1: Recmving water from supply conduits (average rate) $ .361 GNR Corporation .620 Green Valley Water Co. .464 City of Gresham .317 Hazelwood Water District .461 Hideaway Hills Water Co. .414 Lorna Water Company .389 Lusted Water District .417 Pleasant Home Water District .545 Powell Valley Road Water District .369 Rockwood Water District .374 Skyview Acres Water Co. .471 Westside Water Company .,337 Service A~ea 2: Receiving water from gravity bansmission system (average rats) $ .830 Palatine Hill Water Dis~ct .889 Burlington Water District .432 SewIce A~sa 3: Receiving water from pumped bansmission system (average rate). $ .716 Lake Grove Water Disbtut .913 Tigard Water District .544 Valley View 1.023 West Slope Water Dis~ct .672 Service Area 4: Receiving water from gravity supply distribution system N.A. (a) Permit and usage charges (1) Annual hydrant permit (all permits expire December 31, each year) Minimum charge per calendar ~.~arter or part thereel: $60.80 is minimum charge [nciudea 5,000 gallons or 700 cubic feat. (as measured by the permit holder) (2) Temporary quaiteriy permit for measured water. $60.00 This minimum charge Includes 5,000 gallons or 700 cubic feat. (as measured by the permit holder) (3) Measured waist usage above the minimum charge in paragraphs 1 & 2 above. July la 1994 July 1~ 1995 each additional 1,000 gal $1,130 $1.20 or part thereof or · each additional 100 cu feet .845 .90 or pad thereof (4) Temporary permit for unmeasured water usage: By the Day:. First day or part thareal $46.00 Each additional day or pert thereof $;1.00 (5) All annual permit holdera under this eauUsa are required to report water usage within 15 days of the end of each calendar quintet. Additional charge for annual permit holders not repealing wafer usage within titlean (15) days of the end of each calendar qumter. $84.00 10 7 8 Seh~se Area $: RaceMac water frOm Washington County gmvby supply system (average rate). $ .461 Tualatin Valley Water District .459 Raleigh Water District .413 City el Tualatin .485 Geographic descriptions of the above service areas shall be mainlathed on tile st the Bureau of Water Works. (2) Served diract]y by the City that are not other disbibutors, (3) Receiving water from supply conduits average rats $,361 Residential and commercial block rates are as follows: BI0ck I $.381 8lock 2 $,434 Block 3 $,542 Receiving water from dis~ibution system average rats $1.189 Rseiden~al and commercial block rates are as follows: Block 1 $1,189 Block 2 $1.426 Block 3 $1,783 Formerly served by the Parkrose Wafer District $ .893 Forreedy served by the Sylvan Water Disblot $1,077 Water served to non-contract water purveyor[ on an emergency basis may be charged rate.~ calculated in the following manner andcharged at the discretion el the Administrator of th~ (a) Short-Term Emergency Rates: Rates for water purchases of 8 duration of f'we consecuLive days or less shall be the sum of the highest rate in the relevant area eat forth in subsaction a. 2('o)(1) plus a 20 percent .administrative fee. Any inarementsl coats m~urred by the city to provide the sewice wdl be added to the costs determined above. Long-Term Emergency RateD: (purchases ot water for more than five consecutive days) shall be the sum of the highest rate in the relevant service area set forth in subsection a. 2(o)(1) plus a 10 percent administreUve fee. Any inuremantel easts incurred by the city to pravide the sewice will be edded ts the coete determined abeva. 'Emergency"meansan unforeseen circum- stance or combination of circumstances or the resulting state that sails for immediate action. (c) Water will be furnished at Inside City Boundaries Commodity Rates to a continuous building having 50% or more of the area of the building located within the City boundaries. All other structures, buildings, shops, dwellings and/or sprinkling systems or parts thereof wholly outside the City Boundaries, shall be supplied by separate sewices and meters, a..nd shall be charged the Outside City uoundarian Commodity Rate. The sapsrats meters and eewicea shall be fumlched and installed at the expanse of the owner of the premises. 3. OTHER WATER USAGE Bureau of Water Works: For the use of fire hydrants or unmetsrad earvices the charges shaft be as follows: (c) 11 In addition. the costs of altsedant(s) and ~ (h) Flowteatingafirahydrant $100.00 equipment shall be char~ed for ss provided in ! Section 5.48.030 of the city Code. i (i) VVhan there are extraordinary circumstances, the Administrator of the Bureau of Water Works The Bureau ot Water Works may require a mayedJustratssterusingthehydrants. deposit for hydrant use permits and/or rented equipment. The deposit may be applied to the 4. SERVICES FOR FIRE PROTECTION cast of war,or auendast(aL the sewice charges SERVICE CHARGES and/or eqmpmant furnished by o~ rented from the Bureau of Water Works. (a) Metered services used exclusively for fire protection shall be charged according to the size of the pipeline entering the property as provided for In subsection a.l(a.) of this Ordinance. Unmetsred firelines 8hall be (d) Daily rental rate for hydrant valve and/or wrench: First three (3) days or part thereat $ 9.00 Each additional day or pan thereof $ 3.00 (el The Bureau of WaterWorks may require ametsr to be Installed. The rental rate for meters ebel l be as lollowe: Rrct ten (10) days or part thereof $11.50 Each additional day or part thereof $1.15 Maximum charge pro* month $2[00 (I) Whenever the potential contamination or ~tiutiea of the City water supply I/my exist, the esau of Water Work~ shall require an approved backflow prevention device be installed. The rental rate shall be as follow~: 2" double check valve; first three (3) days or prat thereof $ 9.00 Each eddiUonal day or pad thereof $ 3.00 (g) Improper use of tim hydrant or unmetered service or use of fire hydrant or untostared semica without permit, each time hydrant or service Is accessed. Minimum charge:. Charges above the minimum: As provided for in Section $.48.030 of the City Code. charged a service charge at ten (10) times the normal rate as prescribed in subeaton a. 1 (a)of this Ordinance. (b) COMMODITY CHARGES (1) Water registered on dotactor check metered firelines, or estimated on untostared firelines, and used Ior testing, shall be charged for at the commodity rates prescribed In subsection a.2 of this Ordinance. (2) Wster used ea a result of leaks ea firaltees shall be charged for at three (3) times the oommod,iP/rates prescribed in subea~on a2. of thra Ordinance from the time of rmtifieation, trapair, have not started within sixty (80) days alter notification of such leak by the uureou of Water Works, If fireline leakage has nut been controlled after one hundred eighty (180) day~, water used shall be char[led for at ten (10) times the commodity rats from the time of notificeUan In eddiUono tie fire lrm earvice will be regarded as. sdomeabe semi.cs and subject to the provisions o~ subseason a.4J~ (3) of this Ordinance. 12 (3) Unauthoriznd uss of fire protection sewices will require immediate inatatialion of a full Ilow meter. conversion to a domestic service and payment of a System Development Charge as prescribed in subsection a.9(d) of this Ordinance. STANDBY SUPPLY CONNECTIONS Disb'ibuters (other cities, water districts or water companies purchasing water for resale) having a water supply other than that furnished by the City el Portland and desiring a standby supply from theCity of Portland shall be charged on the basis el the contract specific to that disthbutar. PAY STATIONS Pay stations authorized by City Code Sheflea 21.16.100 shall be compensated at the rate of $0.35 for each bill collected. OTHER SERVICE CHARGES AND COLLECTION CHARGES The following service charges and collection charges shall be made by the Bureau aiWatar Works and may be added to the water bill. (a) Additional charges for late payment of bill: (1) When the status bocaman post due (Reminder Notice) $2..50 (2) When the stalus becomes pre-shutoff. Pre-shutoff Notice $0.00 Notice of Ihese charges shall be made on a previous bill. (3) When the billgoes to shut-off Shut Off and On Notice $22.50 Second Shut Off and Lock Meter due to unauthorized use $47.50 15 (l<) A deposit may be required as a condition of service provided lot in Section 21.16.085 el the City Code. (I) Special sewices requested by the consumer, owner or other perSon may be charged for as provided for in Section 5.48.030 of the City Code. A written request and/or deposit may be required, (m) Inactive accounts n~y be billed for charges related to account maintenance. 8. CARRYING CHARGES ~, Bills issued by the Bureau of Water Works which ~ remain unpaid for more than thirty (30) days are subject to a carrying charge at a rate of 9% per year (0.75% per month) on the unpaid balance includ ng D ' previous carrying charges. The carlying charlie shall be computed monthly until the bill is pad Carrying charges may be added to extended time payment plans. 9. SYSTEM DEVELOPMENT CHARGE (a) A System Development Charge (SDC) will be !evied for each new water service (and on moreaass in the size of old connections) connecting to the City water system inside the City boundaries. The charge willbe according to the size of the service andwill be payable at the time of application for eawice as follows: Size of Mater/Service Char9~ 5/8" $ 629.00 3/4" 944.00 1" 1,573.00 1 W' 3,146.00 2" 5,033.00 3" 9,438.00 4" 15,729.00 6" 31,458.00 8" 50,334.00 10" 90,474.00 charges for larger meter sizes available upon request 13 lb) After the water has been shut off for non- payment, the provision of Section 21.16.030 of the City Code pertaining to delinquent water bills, shall apply. (c) Additional charges for non-payment of bill or unauthorized water usage: (1) Removal or Re-installaben of meter or removal of spacer or standpipe $45.00 (2) Shutting off water at main or reinstating sewice or plugging or crimping service and unplugging or uncrimping cowice As provided in Section 5.48.O30 st the City Code. (3) Check returned by bank for non-payment $25.00 (d) For decreasing the size of the meter As provided for in Section 5.48.030 of the City Code. (e) (1) For increasing meter from S/8" to 3/4" (plus SDC differential) {2)For increasing the size of meters larger than $/8" As provided for in Section 6.48.030 of the City Cede. (plus SDC differential) (1) For testing water meters at consumer's or own.e,r's request: 5/8 ', 3/4" or 1" $60.00 1 I/4", 1W' Or 2" $75.00 Larger than 2" As provided for in Section 5.48.030 of the City Code. lb) This SDC is in accordance with ORS 223,297- 314. The SDC is a reimbursement fee based on the estimated replacement COSt of existing water lacilities, less depreciation, which serve retail customers. The SaC nets out customer contributions and outstanding bond principal, while adding the value of construction in progress, to arrive at a cost baNNs for the retail service area. Peak-day design capacity, estimated retail peak-day demand, and the current equivalent meters ate combined with the cost basis to arrive at a unit cost of peak-day capacity, and a cost per equivalent dwelling unit. The methodology is available for public inspection. (c) New water service connections solely for temporary construction water or fire protection purposes shall be exempt from payment of the SDC. (d) The conversion of an existing tireline to a service for use other than fire protection or the continued use of a tireline for other than fire protectice shall require the paymanl of the SDC as provided for in (a). (e) In the event a service has been removed prior to reconnection or establishing a new connection, the parSon desiring a new connection shall pay a SDC only on the difference in charges bahroan the size of the previous connection and the new connection being requested. If the service was removed more than 36 months prior to reconnection the applicant must provide proof of payment el the original SDC or proof Of the existence of the original service. No SDC or credit for a previously paid SDC will apply when a smaller connection Is requested. 14 (g} For inspection and testing beckflow preventers pursuant to Seedon 21.12.350 of the City Code. (1) For initial thspection of new installations. $175.00 (2) FOr annual testing of privately owned devices for compliance with Oregon State Health Division Rules. $55.00 If repair is required: As provided for in Sectlea 5.48030 of the City Code. (h) For removing vehicles, material, debris, shrubbery, plantings Or any other obstructions limiting or preventing clear access to meier when owner or occupant fails to maintain clear As provided for in Section 5.48.0~0 of Ihe City Code. (i) Where meter readers are required to use more than normal time to read meters due to locked doors, fen cea at other obstructions eatabtished o r permitted, the additional time may be added to the bill as a special charge. Additional charges shall be made for each subsequent time the meter reader is required to return to read the meter. $25.00 ~ (1) For searching records to provide historical billing data. Cost per year of data $5.00 (2) For searching records to provide other information, the Bureau of Water Works may charge for the time expended as provided Ior in Section 5.48.030 of the City Code. There may also be charges for duplication of records. A written request and/or deposit may be required. 17 10. CHARGES FOR INSTALLING SERVICES (a) 3/4" service with $/8" meter, basic charge $025.00 plus, for a 3/4" meter;, 14.00 plus, if paving is required. 130.00 lb) service, banjo charge $595.00 plus, if pav ng Is required. $130.00 (c) Larger than 1" sewice AS provided for in Section 548.030 of the City Code. (d) An exception to the above Charge w I be made for any service installed within the Down own Transit Mall, or in any other area where actual cost of installation, because of extraordinary conditions, as determined by the Administrator of the Bureau of Water Works, may exceed the above charges which are based on an average cost of installation for the fisted size of service during the previous year. These exceptions to the above charges wll be made as provided for tn Section 5.48.030 of the City Code. (e) AS additional charge may be made for sewices installed in street rights-of-way wider than sixty (60) feet. on a pro-rata foOtage basis. The water rates and charges fixed by this Ordinance shall be in force and effect from and after July 1,1994 and any and all Water Rata Ordinances now in effect conflicting in any manner with the previa ana of this Ordinance, are hereby repealed on and alter July 1, 1994. Passed by the Council May 25, 1994 Afloat BARBARA CLARK Aud,or of the City of Portland ~O SUMMARY OF SEWER RATES The loftowing summawis based on the provisions of City C~.harter. Sections 11-302 and 11-303, and the City Code c.napter 17.36 as amended. Chapter 17.36 SEWER SERVICE CHARGES SUMMARY Sanita~ rates apply to every property using a public sewer or sewers. Stormwater rates app y to every property wlthimperviousareas using City stom~ system NOTE: The City Council may, by ord hence, at aey time increase any oilhe following rates after pubrio heluthgs. COLLFCTION OF CHARGES The cewer u set service charge is to be repaid monthly or quarterly to the Bureau of W~ter Work~. Any bill for a sewer user se~,ice charge, whether included with the water bill or not, shall be delinquent if not paid within 90 days of due date. SEWER USER MONTHLY gERVICE CHARGE TABLE OF RATE8 AND CHARGE8 EFFECTIVE JULY 1, 1994 MONTHLY RESIDENTIAL ACCOUNT SERVICE PER MONTH ............. $2.98 VOLUME RATE PER 100 CUBIC FEET .......... $1.95 DRAINAGE OF IMPERVIOUS AREA SERVICE PER 1000 SQUARE FEET ............ $1.88 19 20 LOW*INCOME DISCOUNT .................... $2.95 SANITARY SEWER CONNECTION CHARGE (Single family residential only, effective January 1.1995) Effective July 1, 1994 COMMERCIAL/INDUSTRIAL ACCOUNTS SERVICE CHARGE Monthly Qmutedy VOLUME RATE PER 100 CUSiC FEET ORAINAGE SERVICE COMMERCIAL/INDUSTRIAL Per 1,000 square feet of impewious area INDUSTRIAL EXTRA STRENGTH RATES SOD RATE Per lb. of SOD in excess 300 mg/I SUSPENDED SOUDS RATE Per lb. of SS in excess of 350 mg/I SPECIAL COOUNG WATER RATES BASE CHARGE Per Special Submeter VOLUME RATE--CLEAN WATER TO A COMBINED SEWER Per 100 cubic feet VOLUME RATE-CLEAN WATER TO A STORM SEVVER Per 100 cubic feet CONNECTION CHARGE Per Equivalent Dwelling Unit $8.49 SANITARY SEWER TRUNK $20.61 ASSESSMENT CREDIT Per Equhta~ent Dwelling Unit $2.056 Propanes previously assessed for trunk se~ice_ i lN-UEU-OF A~SESSMENT CHARGES $2.03 UNE CHARGE Per Square Foot ~ BRANCH CHARGE Per Bra~ch Used $0.314 For Wya or Tee only $0.300 $19.17 $1 $0,140 $1,214.00 ~00.00 $0.56 $1 $f66.00 Budget Policy Issues CHART I EXPENDITURES 4. 5. 6. 7. 8. Inflation Private Market Influence (Purchase Goods, Services) Collective Bargaining Cost of Employee Benefits Services you Choose to Expand Services you Have No Choice Services in General Fund Debt · I Budget Polio/Issues CHART 2 REVENUES Limited in Choice of Revenues Tax Base for Available Revenues Regulated by State Growth in Tax Base Regulated by State Stability of Revenues -- Assured Level of Funding Taxes Payable FY-1986 FY-1987 F'Y-1998 FY-1989 FY-1990 FY-1991 FY-1992 FY-1993 FY-1994 FY-1995 FY-1996 Growth from FY 1986t01996 Average Growth from FY 1986 to 1996 CITY OF IOWA CITY TOTAL ASSESSED AND TAXABLE VALUATION BY COMMERCIAL. INDUSTRIAL AND UTILITIES AND RESIDENTIAL FOR FISCAL YEARS 1986 TO 1996 Total Assessed Valuation 100% 1,170,400,352 1,246,510,886 1,243,021,878 1,2~9,079,700 1,305,719,909 1,375,957,363 · 1,411,593,089 1,551,803,540 1,600,141,356 1,783,182,543 1,852,996,628 58.32% · TIF, ther Total Taxable % ~ck Value Chge 3,508) 959,316,614 7.9% !,055) 1,057,064,787 10.2% ',979) 1,o68, ~112,331 1.0% 1,299) 1,132,246,206 6.0%: r,80$) 1,147,o35,666 1.3% ',600) 1,199,834,920 4.6% ;,063) 1,226,462,759 2.2% 1,833) i 1,292,562,580, 5.4% ,624) 1,332,420,474 3.1% :,219) 1,425,780,052 7.0% ,395) 1,472,226,315 3.3% 53.46% 4,73% State of Iowa Commercial / Rotlback Industrial, Factor for Military· Utilitie~ % Residential Value 100% Chge 100% Chge Value Only Chge Taxable Value Chge rollback 482,394,844 6.1% 688,005,508 3.1% 0.724832 3.7% 498,688,278 6.9% (21,766,508) 520,842,536 8.0% 725,668,350 5.5% 0.756481 4.4% 548,954,306 10.1% (12,732,055) 507,489,900 -2.6% 73B,S31,978 1.4% 0.773604 2.3% 569,010,410 3.7% (8,387,979) 542,575,800 6.9% 746,503,900 1.6% 546,394,379 0.7% 769,326,530 1 566,273,233 3.6% 808,684,130 6.6% 579,550,858 2.3% 832,042,231 2.8% 626,415,370 8.1% 925,366,170 1'1.2% 651,001,896 3.9% 949,139.460 2.6% 693,293,313 6.5% 1o089,889,230 14.8% 716,698,155 3.4% 1,136,298,473 4.3% 0.675074 -0.8% 767,085,555 3.4% 48.57% 65.16% 53.82% 4.71% 4.26% 5.04% 4.67% 0.805966 4.2% 601,656,705 6.7% Ill,986,299) 0.806384 0.1% 612,308,O81 1.8% (1 0.798471 -1.0% 646,509,187 5.6% (12,947,60~ 0.794636 -0.5% 661,170,964 2.3% {14,25S 0.730608 -8.1% 676,096,043 2.3% (9,948,833 0.726985 -0.8% 690,010,202 2.1% (8,691,624) 0.680404 -6.4% 741,564,958 7.5% (9,078,219) Budget Policy Issues CHART 4 M & E FISCAL IMPACT 3.5% Annual Growth FY 96 96 97 98 99 00 000's Tax Value 53,565 55,440 57,380 59,388 61,467 M&E Revenue 693,000 717,000 743,073 769,081 795,999 State Revised Revenue 601,132 526,469 445,844 358,853 265,306 State Replacement 83,282 143,607 178,338 184,602 159,208 Net Local Loss 9,254 47,869 118,892 225,625 371,485 01 02 03 04 05 06 63,618 65,845 68,150 70,535 73,004 75,559 823,858 852,694 882,538 913,427 945,397 978,485 164, 772 0 0 0 0 0 131,817 170,539 176,508 137,014 94,540 0 527,269 682,155 706,030 776,413 850,857 978,485 City of Iowa City Sch9dula of State Population Allocation, Monies & Credits and P6rsonal Property Replacement Tax Revenues from FY88 thin FY98 and as a Percentage to Total General Fund Revenues Received REVENUE SOURCE FY88 FY89 FY90 FY91 STATE FOPULATION ALLOCATION 632,O31 776,841 630,210 630,064 {fon~edy Municipal Assistance & Uqour Profits- FY92 & priori % TO TOTAL REVENUES 3.76% 4.43% 3.35% 3.12% Appropriated Annually- Distributed on a per capita basis MONIES & CfiED~TS % TO TOTAL REVENUES Flat amount from State 28,416 30,453 27.943 27,943 O. 17% 0.17% 0.15% O.14% · I~=RSONAL PROPERTY REPLACEMENT 159,820 % TO TOTAL REVENUES 0.96% ° This was included in the 6.10 tax ~evy prior to FY88 TOTAL Chapte~ 405A Revenues % to Total Revenues 694,265 386,435 386,435 3.39% 2.05% 1.91% 820,267 1,401,559 1,044,588 1,044,432 4,90% 7.99% 5.55% 5.17% TOTAl. GENERAl. FUND REVENUES 16,733,337 17,5360022 18,832,289 20,207,495 FY95 FY92 FY93 FY94 Estimate 679,002 636,260 635,203 600,000 3.18% 2.76% 2.57% 2:40% 24,718 27,O48 27,327 20,000 0.12% 0.12% O. 11% 0.08% 341,846 320,522 320.267 295,000 1.60% 1.39% 1.29% 1.18% 1,045,566 983,830 982,797 815,000 4.89~/~ 4.26% 3.97% 3.66% 21,361.923 23.081,156 24.741,422 25,015,086 FY96 FY97 FY98 Proposed Proposed Proposed 636,000 636,000 636,000 2.44% 2.35% 2.26% 26,0OO 26,000 26,000 O. 10% 0.10% 0.09% 320,0OO 320°000 320,000 1.23% 1.18% 1.14% 982,000 982,000 982,000 3.76% 3.63% 3.48% 16,093,380 27,063,256 28,187,487 1980 Population Census 1990 Population Census sa~kins\ STATAID.XLS 1/5195 Budget Policy Issues CHART 6 TAX LEVIES NON-VOTED 8.10 .675 .95 Amt. Nec. .135 .0675 .27 Amt. Nec. .0675 Amt. Nec. 3.00375 .27 Amt. Nec. Amt. Nec. Amt. Nec. Amt. Nec. Regular General Contract for Use of Bridge Operation of Publicly Owned Transit Rent, Maintenance of Civic Center Operation of City Owned Civic Center Planning a Sanitary Disposal Project Aviation Authority Joint City- County Building Lease Levee Improvement Fund Liability, Property and Self Insurance ffort) Agricultural Land NON-VOTED SPECIAL REVENUE Emergency (if general fund at levy limit) Police and Fire Retirement FICA, IPERS (if general fund at levy limit) Other Employee Benefits Debt Service Budget Policy Issues CHART 7 TAX LEVIES VOTED .135 .81 .135 .27 1.35 3.375 .03375 .205 .27 1.50 Instrumental/Vocal Music Groups Memorial Building Symphony Orchestra Cultural and Scientific Facilities Mississippi and Missouri River Bridge Purchase of Bridge Aid to a Transit Company Maintain Institution Received by Gift Support Public Library Unified Law Enforcement Budget Policy Issues CHART 8 T A X L E V I E S AVAILABLE 8.10 GENERAL LEVY · Any legitimate government purpose · Primary levy for General Fund · Grows by way of increase in taxable value, not assessed value · is a maximum levy (cannot exceed $8.10, unless declared emergency need) · Council initiated levy .95 TRANSIT LEVY · Only for use for Transit · Council initiated · is a maximum levy (cannot exceed .95) · Grows by way of increase in taxable value EMPLOYEE BENEFITS LEVY · Grows by way of increase in taxable value and increased in rate (levy) · No upper limit · Council initiated · Pay for employee benefits (employer share) · Must be at $8.10 before you can use POLICE/FIRE BENEFIT ~ormally part of employee benefits levy. However, due.to .the financial position of the City at the time of State takeover of Pohce/Fire pensions, we use available cash reserves to pay the City share, thereby avoiding the levy for these expenses. .27 LIBRARY LEVY · Grows by way of increase in taxable value e Is a maximum levy (cannot exceed .27) · Voter approval required · Use to support library operations Budget Policy Issues CHART 8 DEBT SERVICE · Grows by way of increase in taxable value and increase in rate · Upper limit determined by property value - limited to 5% of assessed value · Council initiated · Only used for debt payments 7% HOTEL TAX · Grows based on room rates at local hotels · Is a maximum of 7% · Voter approval required · Defined generally at referendum, but any specific purpose Budget Policy Issues CHART 9 NOTABLE CHANGES IN GENERAL FUND EXPENDITURES $100,000 · Monthly utilities billing, new personnel, equipment · General Fund subsidy to Transit 34,800 50,000 31,500 6,000 60,000 30,000 10,000 FY94 -- 213,000 FY95 -- 455,600 FY96 -- 565,000 FY97 -- 800,000 FY98 -- 840,000 + 24% +41.6% +5% (does not include 90,000 per year from Parking Fund) · Risk Management -- New position · PCD Administration -- Consultant · Forestry- New Position · Police Crossing Guards · Police Emergency Communications e Fire -- Repay weather alert siren e Mercer Park Pool -- School District reduction in use 26,000 50,000 · Parks -- Soccer equipment · Library -- Repay loan Budget Policy Issues CHART 10 % INCREASE BY PROGRAM FY95 TO FY96 City Council ........ City Clerk .......... City Attorney ....... City Manager ....... Human Relations ..... Finance Administration Accounting ....... Central Procurement Treasury ......... Document Services Data Processing... Risk Management . Gov't. Buildings ... Human Rights .... Non-Operational .. PCD Administration Urban Planning ... Neighborhood Services Community Der. Non-Grant Economic Development ... Engineering ............ Public Works Administration CBD Maintenance ....... Energy Conservation ..... Police Administration ..... Police Patrol ........... Criminal Investigatio. n .... % ... -1.8 + 16.9 + 1.0 +5.0 +8.0 +3.6 . -5.6 + 1.0 + 10.4 .. -1.1 .. -2.4 + 98.7 +3.3 .. -9.3 + 1.8 +30.8 .. -8.6 +51.6 . -96.6 . -8.0 -5.1 .4.3 -9.7 ..0 -9.1 -2.0 + 14.3 Budget Policy Issues CHART 10 CHART 10, continued Police Records .......... Police Community Relations . Emergency Communications . Fire .................. Animal Control .. ........ HIS Administration ....... Building Inspection .. ..... Housing Inspection Services . Traffic Engineering ....... Streets .............. Forestry ...... ....... Cemetery ............ Recreation ..... ...... Parks . .............. Library .......... .... Parks & Recreation Administration Senior Center ........ Parking Operations .... Wastewater Operations Water Operations ..... Refuse Collection ...... Landfill ...... ........ Airport .... . .......... Transit .......... ..... · · ·+8.9 · ·+6.4 · ·+4.6 · · + 14.0 · + 37.5 · . . +4.5 · . -13.2 · ·· + 1.5 · · +7.7 + 16.5 · + 1.6 · +6.6 · + 12.6 · ·+3.5 · +1.0 · +2.8 . .+2.1 ·+5.6 + 19.9 · -19.2 · -10.9 .. +7.1 $100,000 HOME CHART Base Year Value of $100,000 5% Taxable Value Growth in Value Year I 100,000. @ .806384 = $80,638 2 105,000 @ .798471 = - $83,839 $ 110,250 @ .784656 = $87,609 4 121,580 @ .730608 = $88,805 5 127,627 @ .726985 = $92,783 6 134,000 @ .680404 - 91,174 7 140,700 @ .675074 : $94,082 8 147,755 @ .626468 = $92,551. value Growth of 47.7% Taxable Growth of 14.7% mg~growth,cht $100,000 HOME CHART Base Year value of $100,000 Year 7% T~xable Value Growth in Value 100,000 @ .806584 = $80,638 107,000 @ .798471 = $85,436 114,490 @ .794936 = $90,978 122,500 @ .750608 = $89,499 131,079 @ .726985 = $95,292 140,255 @ .680404 = $95,430 150,072 @ .675074 : $101,309 160,578 @ .626468 = $100,$97 Value Growth of 60.5% Taxable Growth of 24.8% Budget Policy Issues CHART 13 CAPITAL IMPROVEMENT PROJECTS --NEW-- Sycamore -- City limits to L ......... Sycamore -- through mobile home park East-West Parkway -- Sycamore area... Road in Parkland Site - south plant site First Avenue -- D St. to Muscatine .... First Avenue -- Muscatine to Bradford.. Dubuque/Foster intersection ........ Signal -- ACT/Hwy. I ........ East Iowa City Trunk Sewer ... Oakland/Grant ............ Melrose Market sewer ....... Scott Blvd. Lift Station ....... Hwy. 6 Drainage improvements Fire Apparatus ......... Hazardous Waste Facility . Replace CBD Swing ...... Railroad Crossings ...... Renovate Rec. Center pool Civic Center HVAC ..... Civic Center Lighting .... Sandusky storm sewer ... Hafor Circle storm sewer (design) Sump pump discharge ........ Master Plan -- Airport ........ 769,500 837,000 · 400,00 878,000 540,000 54O,000 930,000 · . 500,000 1,139,000 · . 918,000 · .. 20500 .. 587,000 1,860 000 230 000 455 000 · 107 000 · 30 000 · 38 500 · 40,000 27,000 . 81,700 · 4,500 75,000 100,000 Budget Policy Issues CHART 14 BUDGET POLICY ISSUES Police Staffing -- Federal Grant Industrial Park Library Expansion/Renovation Airport Master Plan Residential Refuse collection/Landfill Assisted Housing Finances Cultural Center Cemetery Fire Convention Bureau/Hotel Tax Distribution Public Works Facilities Stormwater Management Fee Special Interest Groups Boards/Commissions Budget Policy Issues CHART 15 TRANSIT FUND FARE REVENUE Compared to Total Transit Expenses 3.5% ANNUAL GROWTH Transit Dept.FarePercent Fare Fiscal YearTotal Exp.Revenueto Exp. 1984 1,876,298 785,341 41.86% 1985 1,973,244 729,291 36.96% 1986 2,162,197 801,734 37.08 % 1987 1,894,871 725,692 38.30% 1988 1,928,871 639,111 33.13% 1989 1,917,875 623,111 32.49% 1990 2,265,496 627,467 27.70% 1991 2,158,707 65 4,654 30.33 % 1992 2,607,050 628,847 24.12% 1993 2,713,661 638,802 23.54% 1994 2,721,545 672,444 24.71% 1995 3,035,508 638,000 21.01% 1996 3,250,890 638,000 19.62% 1997 3,486,943 638,000 18.29% 1998 3,591,273 638,000 17.76% The City shall utilize available funding sources for capital improvements whenever practical and feasible such as but not limited to: federal and state grant funds. special assessments develooer contributions The City will maintain its physical assets at a level adequate to protect the City's capital investment and to minimize future maintenance and replacement costs. The budget will provide for the adequate maintenance and the orderly replacement of the capital plant and equipment from current revenues when possible. RESERVE POLICIES The City will establish a contingency line-item in the annual General Fund operating budget to provide for unanticipated expenditures or to meet unexpected small increases in service delivery costs. Operating cash balances at fiscal year-end will be maintained at a level to ensure sufficient cash flow throughout the fiscal year. Reserves will be maintained in the Water, Wastewater and Parking Funds in accordance with existing Bond Ordinance provisions. D Reserves will be maintaio~ for equipment replacement and for unexpected major repairs in the General (Library~Parkland Acquisition and Development and I'iro E~lu~ment Replacement), Parking, Wastewater, Water, Landfill, Transit, Broadband Telecommunication, Equipment Replacement and Central Services Funds, Reserves, based on third party actuaries, will be maintained for the Risk Management Loss Reserve, Health Insurance and Dental Insurance Funds. -9- Residential Description Fiscal Year 1996 (est.) 100% Assessment ,) 1,136,298,473 State rollback .678074 Loss: Exemptions Taxable Assessed Value $ 767,085,555 Fiscal Year 1995 100% Assessment ,)1,089,889,230 State rollback .680404 Less: Exemptions -- Taxable Assessed Value ~ 741,564,992 Fiscal Year 1994 100% Assessment ,) 949,139,460 State rollback .726985 Less: Exemptions - Taxable Assessed Value .~ 690,010,,202 Fiscal Year 1993 100% Assessment ,) 925,388,170 State rollback .730608 Less: Exemptions .. Taxable Assessed Value ,) 676~096,04:~ Fiscal Year 1992 100% Assessment $ 832,042,560 State rollback .794636 Loss: Exemptions -- Taxable Assessed Value .~ 66~1,1.7.0~9.8~ Commercial, Industrial & Utilities ,)71 6,698,155 ,)716,59__8~! 55. .)693,293,279 None ,)693,293,2_79. ,)651,001,896 None · ~626,415,370 .~ 626~41.~,_3.7,0. ,)579,548,900 .a579,548,g0q Exemptions Taxable Milita~ & Assessed TIF Values Valuation - - ,)1,852,996,627 ~ (11,557,395) (11,557,395) $(11.557.395) .... ,_~ ~ - - $1,783,182,543 - - (348,324,238) (9,O78.219) (9,O78,219) ~. (9.,O78.219) ~1 ~425,780,052~ =) - - ,)1,600,141,356 - - (259,129,258) (8,591,624) (8,591,624) .(~ (8,591,824) $1,332,420,47_4. - - $1,551,803,540 - - (249,292,127) (9,948.833) (9,948,833) ~._(9~_948,833,) .t~(1,292,562,58(~ -- ,)1,411,589,450 - - (170,871,586) (14,255,105) (14,255,105) ,)(14,255,10~) .~1,226_,462,75~ Percentage Changes Residential °FY96 100% Assessment 4.26% FY95 100% Assessment 14.83% FY94 100% Assessment 2.56% FY93 100% Assessment 11.22% Commercial, Industrial & Utilities Exemptions .. Total .. 3.38% N/A 3.92% 6.50% N/A 11.44% 3.48% N/A 3.00% 8.09% N/A 9.93% °FY98 State rollback FY95 State rollback FY94 State rollback FY93 State rollback (0.78%} N/A N/A N/A (6.41%} N/A N/A NIA (.50%) N/A N/A N/A (8.08%) N/A N/A N/A °FY96 Taxable value FY95 Taxable value FY94 Taxable value FY93 Taxable value 3.44% 3.38% (27.31%) 3.78% 7.47% 6.50% {5.66%} 7.01% 2.06% 3.48% (13.64%) 3.00% 2.26% 8.09% (30.21%) 5.39% 100% assessed value is estimated to increase 3.92% from FY95 to FY965 however, after .applying the state rollback factor and exemptions, taxable assessed value is estimated to increase 3.78%. The State does control local growth in taxable assessed value through the rollback factor on residential property. After only a .5% decrease in the rollback factor from FY93 to FY94, the state again, in FY95, decreased the rollback to .680404 or 6.41% lower than the FY94 rate of .726985. The FY96 rollback is estimated to be .8% lower than FY95. The rollbaok factor - 19- Transfers to Police Patrol Library Reciprocal Borrowing Senior Center - Building Improve- ment Loan Repay- ments Recreation - Capital Projects Fire Dept.-Weather Sirens TOTAL Actual Actual Budget Proposed Proposed Proposed FY93 FY94 FY95 FY96 FY97 FY98 3,397 0 0 0 0 0 69,361 0 0 0 O 0 0 0 20,000 30,000 30,000 30,000 3,500 25,697 10,000 0 0 0 0 0 17,000 29,250 29,250 29,250 $_3,_165~_5._3..$~.2r~080~7.51..~3,284,032~.$2,684:,1~4.0_ .~2,933,996. $3,019,88_4__ 5. Contingency The expenditure line item contingency is set at approximately 1% of all budgeted expenditures. The FY95 original budget was $248,890 the balance at 11-30-94 is $133,155 as budget amendments have been processed using contingency. FY96, FY97 and FY98 contingencies ' are set at $256,357, $264,048 and $271,969, respectively. D. GENERAL FUND YEAR-END BALANCE The City separates the General Fund cash balance into a Pure Fund Balance and a Reserve Fund Balance. The Pure Fund Balance is that portion of the balance maintained as working capital which is not available for allocation except in emergency situations. The Reserve Fund Balance is allocated for Parkland Acquisition/Development, Library Reserves for computer equipment replacement, AV and Public Access equipment replacement, State reciprocal borrowing revenues and Fire Apparatus replacement. The annual year-end fund balance minus the reserve balances gives the Pure Fund Balance or the General Fund's working capital position. The following chart gives the Pure Fund Balance for fiscal years 1994 through 1998. FY94 FY95 FY96 FY97 FY98 Actual Budget Prooosed Prooosed Propoaed Beginning Fund Balance $ 5,924,365 Receipts Expenditures Ending Fund Balance Less Reserve Balances Pure Fund Balance $ 7,268,759 24,741,422 25,015,086 (23,397,028) (25,852,902) 7,268,759 6,430,943 {688,993) {648,193) $ 6,430,843 $ 5,938,301 28,093,380 27,063,256 (26,586,022) {28,307,687) 5,938,301 4,693,890 (676,283) (721,093) .~.6,579~766. _~_5,782,750 .~ 5~26.2,018..$ 3,972,79~ $ 4,693,890 28,187,487 {29,259,716) 3,621,661 (711,101) ~ 2,9~0,56q The Pure Fund Balance is 28% of expenditures in FY94, and drops to 10% by FY98. Any unexpected deterioration of the City's cash position will need to be monitored closely. Following the Financial Plan Overview are schedules summarizing the General Fund reserve balances. The Pure Fund Balance is used to provide for cash flow in the first quarter of the new fiscal year because the majority of property taxes are not received until October/November and cash balances - 25 - Debt Total Levy Service Levy As % of Total °FY98 13.313 $1.886 14% · FY97 13.114 1.719 13% · FY96 13.021 1.726 13% FY95 12.953 1.661 13% FY94 12.889 1.496 12% · FY93 12.826 1.541 12% FY92 12.671 2.103 17% F. T.UST AND AGENC PUND The Trust and Agency Fund budgets for JCCOG (Johnson County Council of Governments). The JCCOG fund is an agency fund. The City only acts as custodian for the fund and provides accounting services. JCCOG provides county-wide planning assistance for transportation, human services and solid waste planning. G. OTHER FUND8 Internal Service funds include the Equipment Maintenance Fund, Equipment Replacement Fund, the Central Supply and Print Shop Fund, the Risk Management Loss Reserve Fund and the Health Insurance Reserve Fund. The Equipment Maintenance Fund provides maintenance for all City vehicles and equipment and rents vehicles to other City departments from a central vehicle pool. Funding is provided from a chargeback to all departments for the maintenance services and the rentals of vehicles. The Equipment Replacement Fund is used to replace almost all of the rolling stock of all City vehicles. Funding is provided from a chargeback to all departments based on the estimated replacement value at the time of replacement. The Central Services Fund covers the operation of the general office supply inventory, the print shop, copiers, phone communications, mail services, radio maintenance and the FAX machine. Both of these functions are available to all City departments who are charged based upon the services utilized. The Risk Management Loss Reserve Fund accounts for the liability for all funds except the General Fund. All funds are charged based on their loss experience and prorated share of premium. The Health Insurance Reserve accounts for the actual payment of all health and dental claims. Funding is based on premiums based on actuarially sound estimates and charged to each department. The Special Revenue Funds include the Employee Benefits Fund, Community Development Block Grant Fund (CDBG), Road Use Tax Fund, Public/Assisted Housing and Special Assessments. The Employee Benefits Fund accounts for the receipt of property taxes related to employer share of benefits of the General Fund. Transfers to the General Fund are made from here. The CDBG and Public/Assisted Housing Funds account for revenue from the U.S. Department of Housing and Urban Development programs and is restricted in use for eligible projects as defined by Federal regulations. The Road Use Tax Fund accounts for revenue from the State and is used to pay for street related maintenance and planning, traffic engineering and street related construction costs. ENTERPRISE FUNDS The Enterprise Funds include Parking, Wastewater Treatment, Water, Refuse, Landfill, Airport, Transit and Broadband Telecommunications. These are primarily funded from user fees for services provided with the exception of transit and airport. They receive most of their funding from property taxes, a General Fund subsidy. The other six funds are self-supporting from revenue that they generate. -28- 12/20/94 CiTY OF IOWA CiTY FY96 ADDITIONAL POSITIONS REQUESTED Department Position POsmoNs REQUESTED. FUNDED IN FY96 PROPOSED Tmosury Account Clerk Government Suildlngs Custodian Foresby M.W. I - ForesPy Total General Fund Positions Requested and Funded: Meter Readers 28,530,62 ea. Risk Mgmt. Specialist Water Customer Sewice Risk Mgmt Loss Reserves Grand Total Of Add~onal Positions Funded in FYg6 Proposed POSITIOI~ REQUESTED, NOT FUNDED IN FY98 PROPOSED: Human Relations Personnel Generallet Data Prooseeing ProgmmmarlAnalyst Data Pmossslng Operations Clerk Administrative ClenVJTyplst Community Service Officer Police Officer Police Administration Police Patrol Police Patrol FTE Wages Benefits Total 1.00 22,141.91 8,713.80 30,855.71 0.25 5,312.74 2,112.42 7,425.16 1.00 22,141.91 8,713.80 30,855.71 2.25 49,596.56 19,~40.02 69,136.58J 1.00 25,5..4, g, 5.8 , 8.tl 1.00 30,025.84 9,854,84 39,880.48 0.50 16,808.48 5,188.34 21,994.82 0.50 11,843.52 4,397.15 16,240.67 1.00 28,652.00 9,583.49 38,235.49 0.50 11,843.52 4,397.15 16,240.67 Police Criminal Investigation Pollos Records Emergency Communications Emergency Communications Animal Shelter Animal Shelter Traffio Engineering Streets Recreation Parks Ubrmy Community Service Officer Police Records Clerk Emergency Corem Dispatcher Emergency Comm Dispatcher Firefighters $39,736.27 ea Clerkffypist - Solid Waste Kennel Assistant Technical Aeat - Traffic Engr. M.W. II * Streets 36,254.78 ea Rec P~ogram Supervisor M,W. II - Parks $31,688.72 ea Ubrs~/Coordinator t.00 23,673.52 9,041.13 9,00 234,059.49 99,108.54 10.00 257,733.01 108,149.67 1.00 23,673.52 9,041.13 1.00 22,141.91 8,821.45 1.00 26,063.12 9,381.05 0,50 13,031.56 4,605.09 1.50 39,094.68 13,988.14 ZOO 55,845.92 23,626.62 0.50 11,070.44 4,338.43 0.50 10,357.68 4,240.98 1.00 21,428.12 8,579,41 1.00 23,673.52 8,933.48 ZOO 53,733.04 18,776.52 0.80 15,869.21 4,937.33 ZOO 45,740.24 t7,637.20 1.00 39,985.12 11,277,30 ~32,714.65 32,714.85 30,963.38 35,444.17 17,635.65 53,080.82 79,472.54 15,408.87 14,588.66 30,007.53 32,607.00 72,509,58 20,808.54 " 63,377.44 51,242,42 12/20194 CITY OF IOWA CiTY FY96 ADDITIONAL POSITIONS REQUESTED Del~rlment Position FTE Wagu Benefit~ To~I ~m~ ~b;~ II 0.50 15,3~.31 4,8~ ~,1~.~ U~m~ b~m~ ~ I]1 O~ 6,~.60 ~319.47 9,1~.37 Ubm~ ~m~ ~ I 0.25 6,~.~ 2~.42 8,~0.~ 2.00 ~,~73 20,714.~ 89,1~.17 St. Center Volunteer Spa~:~lst. Sr Cn~ 1,00 31,739.45 10,082.63 41,822.08 St. Center Production A.~l~tant 0.50 12,260.09 4,445.96 t6,708.05 1.50 43,999.54 14,528.59 58,528.13 Total General Fund Pos~ona Raqueste<l, Not Funded: 28.00 741,936.80 281,567.26 1,023,504.0S! Refuse Asst $upt - Solid Waste 0,50 15,752.88 5,035.81 20,788.69 Landfill Asst Supt- Solid Waste 0.50 15,752.88 5,035.81 20,788.69 Tolal For Asst Su~t Grand Total Of Posilb~ Requested, Not Funded: 29.00 773,442.58 291,638.88 1,065,081.441 [~OTAL OF POSITIONS FUNDED AND NOT FUNDED IN ~'~YI~ PROPOSED: ~1~2~ 8~88 L LIBRARY PROPOSED BUDGET FOR FY96 FY98 1,927,536 2,L97,431 409,486 427,920 143,21~ 146,005 246,100 253,327 2,726,433 3,034'.683 Personal Services 1,$44,883 1,729,063 Commodi=ieo 54,976 53,610 SerVices ~ndCha~es 230,404 295,110 Capital 0uclay- 309.994 326,450 -- FY95 BDDGET -- D~PT CITY M~R F~97 FY90 P~Q~T~T PROPOS~D P~I~CTION PRO~ECTION 1,809,625 1,800,428 1,901,948 2,034,520 58,347 50,347 $0,100 51,903 205,596 291,390 302,360 313,601 330,092 330,092 325,227 567,861 106,990 106,790 56,790 56,790 2,499,113 2,690,451 2,509,047 2,925,433 3,034,683 P~RSONAL SERVIC~ ~ FY05 FY9$ ~IBIt~RY ~,~/( 2.00 2.00 P~IC ~ ~ 2.00 2.00 CAPITAL 0UTL~/: ~Y96 CAR~ET P~DAXR 500 ~;DXATE BRXCK R~PALR 2,500 COLLECTIONS SHELVING 1,600 ~U~PL~C~ERT DESK CHA/RS 1,800 330,002 Cable Omnnel Replacement Coerpu~erReplace~en~ Reserve Repay Loan ~orA~chttec~ural 5,500 5,290 45,000 50,000 106,790 - 94 - WATER OPERATIONS PROPOSED BUDGET FOR FY96 - FY98 Water Sales 1,908,075 1,923,074 1,940,607 2,013,477 2,113,$73 3,343.943 3,970,505 4,680,100 4,088,100 4,688,100 78,968 0 120,000 120,000 120,000 28,220 0 0 0 0 90,648 70,000 100,000 168,000 165,000 164,745 51,000 50,000 50,000 50,000 3,706.823 4,091,808 4,958,100 8,023,100 S,023,100 1,052,197 1,129,120 1,182,730 1,301,962 1,340,105 518,028 ?05,908 719,$$? 741,270 703,529 90,219 206,971 150.036 60,000 80,000 1,038,007 827,081 1,463,823 L,392,793 1,304.823 3,690,724 4,074,712 4,086,200 4,923,004 5,042,565 1,923,874 1,940.667 2,013,477 2,113,573 2,094,108 PY95 FY98 CAPITAL OUTLAY: ;/96 WATE~ ~ READER 2.00 WATER SERVICES ~ 1.00 1.00 150,038 1988 G.O. Bosd8 35.600 1990 G.O. Bonds 45,663 1992 GO RefundJ~cJ 85/86 GO 128,243 1994 O.O. Bo~ds 217,044 WATER DEPR, EXT & IMPR RES PROPOSED BUDGET FOR FY96 - FY98 ~Y96 Total Receipts 536,000 136,000 136,000 EndIn9 Balance 1,066,610 56,618 192,516 328,518 484, - 102 - ~ANDFILL CLOSE-PERPETUAL CARE PROPOSED BUDGET FOR FY96 - FY98 Beginn~g Balance 253018S 261,065 264,065 257.06S 270,065 Ince=es~ Income 7,080 3,000 3,000 3,000 3,000 Total Recelpts 7,880 3,000 3,000 3,000 3,000 gndLng 5alance 2610065 264.065 267,065 270,065 273,065 LANDFILL REPLACEMENT RESERVE PROPOSED BUDGET FOR FY96 - FY98 Transfer from~andf111 Ekmd 1,1530629 1,650,000 lt700,000 1.700,000 1.700,000 Total Receipts ~ 1,387,114 .+~,074,303 1,834,250 1.856,750 1.859,250 Capital Outlay S2,173 0 n 0 0 Transfers 450,293 3,8S6.488 0 200°000 0 SOLID WASTE SURCHARGE RESERVE PROPOSED BUDOET FOR FY96 - PY98 33,000 33,000 - 105 - BecJ/nn:Lncj Balance Co~aodtt::l. es Cap:L~.al 0uc lay* Transfers Tot:al gxpend.J.t:uze9 RISK ~d~NAGEMENT LOSS RESERVE PROPOSED BUDGET FOR FY96 - FY98 gndtn9 BaXa.nce PSI~rAL SERVICES · 30 .30 CLOS~B00KC~SE 3S5 .29 .29 D~K/~0RKSTATX~ 1,000 .591.59 6,400 HEALTH INSURANCE RESERVE PROPOSED BUDGET FOR FY96 - FY98 Beglnn~.ng Balance Health 'rn~uranc9 Cha~gebacks ~Y94 FY95 FYg$ FY97 FY98 Ac-z~L ~STI/~AT~ BUDGET PRO~CTION PRO~ECTZON 1,030,033 1,625,053 1,090,646 1,315,696 1,484,696 2,223,190 . 2,250,000 2,300,000 2,450,000 117,977 120,000 120,000 123,000 126,000 35,923 40,000 40,000 40,000 40,000 2,387,090 .2,410,000 2,460,000 2,613,000 2,766,000 -40,723 '~A~-~ 0 0 0 1,832,793 2,144,407 2,234,950 2,444,000 2,653,050 0 800,000 O 0 0 1,792,070 2,944,407 2,234,9S0 2,444,000 2,653,050 ~dL~j Balance 1,$2S,0S3 1,090;646 1,315,696 1,484,696 1,597,646 - 124 - City of Iowa City - Revisions to Seven Year Capital Improvements Projeot Budget ORIGINAL TOTAL PROJECT CATEGORY ESTIMATE PARKS & RECREATION I Neighborhood parf~e~bllah an annual appmprlal~on over seven-year period, Parks and Recreation Commission to prlorll/ze. Future Parklend Development 350,000 Hunt, re Run Park 'Klwaal~ Pad< $25,000 TO ~u~ Hill off~ ~ng Rep~ CBD Pl~gmund Equlpme~ SUBTOTAL PARK~ RECR~ON O~ER PARK PROJECTS Nation ~ ~no~on 200,000 75,000 40.000 5O,000 5O,0OO 76~,000 780.000 REVISIONS REVISED TOTAL ORIGINAL REVISED PROJECT FISCAL YEAR FISCAL COST PROPOSED YEAR ~4 Ps~ Shelter Improvements $$ Fontbridge Replacement 112,200 56,100 NI Years-S50,000 All Years- 35O,05O ~. ~50.000 per FY 00, FY 96 & FY FY00& (79.288) t 20.714 97 FY 91' FY97& 70.000 FY97 &FY 00 FYg8 40.000 FY 98 FY 98 50.000 FY99 FY99 50,000 FY 20OO FY 200O lo?.0oo lo?.00o NEW w96 27,744 792714 56 Pads Sidewalk Replacment 28,400 (42~0) Parks Accasslbll~ Pr~lrama Parks-Parting Lot Improvemen~ iowa River Trail ~m I~ Bike T~118 ~n 8~ua- ~nd A~u~on ~ 6 P~ D~nage 62 Impmveme~ H~OUa W~ ~11~on ~ Facll~ 112,200 58.100 360,000 180,000 400,000 6.600 62,800 ~,~ ~.~ 780.05O FY94 &FY97 FY97 NI Yeal~S12,200 In FY 95; $20,000 per NI Years- 70,000 sla~ in FY 98 $10,000 per NI Years40,1 00 in FY 95; $10.000 ~ All Yeare- 70,000 slattfng in FY 00 S10,000 pe~ ~,000 AJi Years~},400 in FY 95; S5,000 pet All Yem~$5.000 staring in FY 00 pe~ All Years-S12,200 in FY 95; $20,000 per Aq Years- 175,000 sfarUng in FY g6 $28.000 per NI Years-S8,1 00 In FY 95; $10.000 per 105,000 stm'dng in FY 96 $15.5O0 per FY e4,05, 710,000 00&97 FY 66& 97 All Yems430.000 All Yea~- 180,000 per except FY 95 $30,000 per All Years-S57,100 All 400,000 per $67.100 pe~ 1,~0.~ 1,e5o.~5o NEW ~Y 2002 4~.o00 4~,00o NEW ~Y 07 City of iowa City- Revisions to Seven Year Capital improvements Project Budget 60 68 $9 7t 72 74 70 70 78 79 8O CATEGORY Railroad Crossing Improvom~n~ Renovat~ R~.rcYdon P~I Civic Center HVA¢ rtnov~Jon Clvfc Center4.1ghtfn g/Ceiling Replacement SUBTOTAL OTHER PARKS PROJECTS STORMWATF. Jt Kf~n~ PaW $toan ~andusky Storm Helot Circle Btmm 6ump Pump Oltchargc TII# SUBTOTAL STORMWATER AIRPORT Mas~r Plan SUBTOTAL AIRPORT LANDFILL ' Cell*~.onst~uctJon ($1;00,000 each) Purclta~e AddWonal Land Landfi[I Post CIo~um Hydrologic Monitoring ~yltom SUBTOTAL LANDFILL OTHER PROJECTS !~tddng~amp. Hear ~xtr~ WlaUt vavm9; width & Other Sidewalk Southside SUBTOTAL OTHER PROJECTS I GRAND TOTAL ORIGINAL TOTAL PROJECT ESTIMATE REVISIONS 30,000 27.000 3,120,600 100.000 (1/,~ 81.700 4,500 7-~,000 /~ 100.000 100,000 2OO,000 35,000 10o.000 t,636,000 4,000.000 119,000 (50.000) $0,000 99,002.984 i 39,32O,7O8 1 REVISED TOTAL ORIGINAL REVISED PROJECT FISCAL YEAR FISCAL COST PROPOSED YEAR 3o,~o NEW FY :~,soo NEW 40.000 NEW 0,;o~,~00 8~,70o NEW 4.soo NEW 75,000 NEW ~oo.ooo. NEW 100,000 I 1.300,000 FY 98 200.(~00 FY 97 30~000 FY 94 & prior 1oo,000 FY 64 &pdor t,633,000 4.000,000 FY 67 FY 94 & pdor FY 96. 97.2O & 99 4,430,000 138,383,73g FYB$ FY96 FY96 FY98 FYB? ~10,000 per y~. FY97,08 &2O City of Iowa City Seven Year Capital Improvements Project Rscal Years 1996 to 2001 Proposed XX = NEW REVISED PROJECT TOTAL REVISED PROJECT FISCAL CATEGORY COST YEAR STREET RECONSTRUCT ICURRENTL¥ UNIMPROVED) SUBTOTAL STREET RECONSTRUCT (CURRENTLY UNIMPROVED} RECONSTRUCTION ~ 540,000 SUBTOTAL STREET RECON~'I'RUCT NEW STREETS SUBTOTAl. NEW STREETS F'Y96 ~.4,000 ...................................... FY 1996 Bonds No~. Road Use Pan~dng U~' $10.000 BRIDGES-RECONSTRUCT EXISTING FY 96 4 au~.u~,. (Ratstem ¢me~ 455.0o0 FY~6 SUBTOTAl. BRIDGES 0 155.~00 270.0G0 155.000 425,000 " -- 425,000 PARKS & RECREATION Furroe Palldand AJl Yeals~50,000 VVa.~ewater Water Use~ Fees Lancl~ T 16.314,546 (~ 41,~.4~ -10- City of Iowa City Seven Year Capital Improvements Project Rscal Years 1996 to 2001 Proposed ......................................... FY1996 XX = NEW REVISED PROJECT TOTAL REVISED c-e.e~ PROJECT FISCAL o=~a=on Bonds Noc- CATEGORY COST YEAR r~er~dum C-ene;a~F~ SUBTOTAL LANDFILL 135,000 OTHER PROJECTS ~ w~ ou~r Std~r,~ ~ PmJem 2,0.000 S40.000~yr. 40.980 XX New Rm A~paratus 230.000 FY98 230,000 XX l,~rol/em~lts 30.000 FY 98 30.000 ~ Center HVAC XX mmwation 40.000 FY 98 40.000 R,placemen~ SUBTOTAL OTHER PROJECTS GRAND TOTAL 27,(~D FY ~6 27,000 ~ years-S100.000 700.~00 ~ 100.000 505,5~0 230,980 105.600 170,980 49.669.086 2.473.200 337.786 895.980 Wastewater Wa~r Uee~ Fees Lan~ll T Use~ Fees Fees - 12- paddm~d ping Developmen! Fe~en~ & ~ate Funds Grants Other ~0 )00 69.t00 ~660,~ I 1,326,514 - 24 - City of Iowa City Seven Year Capital Improvements Project Unfunded Projects XXX - NEW PROJECTS' CATEGORY AIRPORT SUBTOTAL AIRPORT OTHER PROJECTS 34 Cu~ura~ Codefete Ce~er 36 F~e Tr~ FacUlty $7 ;=ams Gemini Ma~mnanoe a8 Pu~c Works ~ 4/' Hwy 6 Pc~a~a~/Dn~age  SUBTOTAL OTHER PROJECTS  GRAND TOTAL TOTAL PROJECT ESTIMATE 10.000,000 700.000 250,000 2,000.000 1,000,000 250.000 1.860.~00 25,O60,000 97,135,1500 FBSCAL YEAR Overlapping Debt Overlapping debt is the net direct debt of another local governmental unit that is issued against the tax base of propen'y which falls within a city's corporate limits. Some examples of overlapping debt are the school district and the county government. Overlapping debt measures the ability of the property owners to pay all of their taxes, not just those levied by the City. Analysis of Trend ic~g~' The City of Iowa City has had negligible amounts of overl.a. pp. ing d. ebt. in the past ten years. !n.J~, overlap'ping debt was at 0.6% of the allowable debt I,m~t. In the three years following, ~the overlapping debt steadily fell, eventually reaching zero percent of the allowable debt limit. The Iowa City School District issued $7.375 million of general obligation bonds in FY94. The City's portion is approximately 71% of the outstanding debt. Trend is Positive Overlapping debt has been insignificant in the past nine years. Even with the Iowa City School District bond issue, the City's share is 5.62%. This percentage will decrease as the bonds are p. aid off and assessed value increases. - :37 - City of Iowa City MEMORANDUM DATE: TO: FROM: RE: January 13, 1995 City Council City Manager Material in Information Packet Memorandum from Mayor Horowitz and Council Member Throgmorton regarding the ~ next step in Urban Forest. Memorandum from Mayor Horow.itz and County Board Member Lacina regarding the Adult Day Program. Memoranda from the City Manager: a. Burlington Street Dam Safety Issues b. Operation of the Coralville Reservoir - Proposed Study c. Multi-Family Dwelling Pilot Recycling Program d. Pending Development Items Memorandum from the Finance Director and Water Superintendent regarding the monthly utility billing. Memoranda from the Department Planning and Community bevelopment: a. Green View MHP: Cost Comparison of Different Housing Types b. Median Home Prices c. Near Southside Redevelopment Area Design Plan d. 1995 CDBG and HOME Funding Schedule Memoranda from the Director of Parking and Transit: a. Rate Increase - Dubuque Street Parking Ramp b. Holiday Parking Meter Enforcement c. First Year Activities - Parking and Transit Department ~ Memorandum from the City Clerk and City Attorney regarding procedure for ~l~-7 executive session materials. Memorandum from the City Clerk regarding Council Work Session of January 2, Copy of letter from HUD regarding FY 1995 consolidated fomula allocation. Copy of letter Minutes of the Minutes of the Articles: a. b. C. d. from William Meatdon regarding Washington Park litigation. December 16, 1994, meeting of the Sensitive Areas Committee. November 17, 199¢, meeting of the PATV Board of Directors. 1994 Election Procedures It Wasn't Supposed to Turn Out Like This President's Committee .on Employment ADA, All We have Gained is in Peril. Copy of KXIC Editorial. 00..5'7 Agendas for the January 10 and January 12 meetings of the Johnson County ~5~ Board of Supervisors. City of Iowa City MEMORANDUM Date: January 12, 1995 To: Prom: Members, Heritage Trees of,Iowa (~itv Project · ~.. ¢' xJ~ Mayor ,~sa~ltz, o~unc~e~Jim Throgmorton Next Step in the Urban Forest ~ As you may remember, Council members gratefully accepted your labors collectively and individually as an admirable example of citizen volunteers contributing to the community. Your final report addressed the as yet unmet needs, the future forest activities, private support, and public awareness and education. Council is interested in maintaining action in the assessment of needs and the extent of care of our "urban forests." As your summary mentioned, a computerized plan for maintenance, removal and planting of the oldest trees in the city limits needs to be created. Also, we realize your efforts should be replicated in other neighborhoods. To further define the next steps for the committee and the City, we have set up a meeting on February 23 at noon in the Civic Center Lobby Conference Room. Brown bag if you wish. Please let us know if you can't make it. (Sue - 354-4225; Jim - 338-0880). t cc: City Council b~fom~ City of Iowa City MEMORANDUM Date: January 12, 1995 To: City Council/Board of Supervisors Members From: Susan M. Horowitz, Mayor Steve Lacina, Board of Supervisors Re: Recommendations from the Adult Day Program Location Task Force The Task Force was appointed in April of 1994 to investigate and identify space needs and solutions for the Adult Ds.y Program (ADP) due to new state regulations that have specific physical space requirements and the award of $25,000.00 by the Committee on Community Needs for renovations at the Senior Center. At the request of the Task Force, the ADP and their supervising agency, the Department of Health, developed a strategic plan with two and five year timelines. The plan was reviewed and approved by the ADP's advisory board and the Board of Health. This plan was presented at the December 14th meeting of the Location Task Force. The ADP would like to increase space to 1500 sq. if. for programming and 300 sq. ft. for offices and quiet space that would enable them to serve a maximum of 24 individuals on a daily basis. The Senior Center commission representative indicated that the ADP could continue at the Senior Center with the current space. It was felt that in the future, the acquisition of a different facility would be needed if the program expanded beyond the limit at the Senior. Center and/or served a senior population with greater needs. On January 11, 1995, the Task Force endorsed a motion (5-3) recommending to the Council and the Board to "endorse the two and five year plan and take steps to initiate the plan's as presented". Attached is the ADP's strategic plan and the Task Force roster. The majority supported this plan to continue the program's stability while the activities proposed in the five year plan are being implemented. In addition, the CCN representative to the Task Force noted the Board of Health letter concurring with the plan's recommendation for expanding the number of clients through arrangements at the Senior Center. Because of space restrictions at the Senior Center and the new State regulations for ADP, the number of clients in the ADP is decreasing. A Heritage Agency on Aging representative indicated they might withhold future funding should this trend continue. Thus, the recommendation to the City Council and the Board of Supervisors is to direct the Senior Center Commission to find additional space, have the ADP increase the staff to attain the equivalent total of 4 FT staff members and actively pursue the satellite concept. bc4-1 ADULT DAY PROGRAM LOCATION TASK FORCE Membership Roster Susan Horowitz Rusty Martin Tom Muller Lorraine St~mus" Steve Lacina Hermine McLeran Ginger Nowak Pat White 1/11/95 Vote on the Department of Health Strategic Plan: Yes: Rusty Martin, Hermine McLeran, Ginger Nowak, Lorraine Stamus, Pat White No: Susan Horowitz, Steve Lacina, Tom Muller jccoghs~oster. AOP Johnson County Adult Day Program Two Year Plan It is our firm belief that the Adult Day Program should mmnin at tjle J'ohason Cotnlty/[owa City Senior Center. The Center provides educational, cultural, and pr~vantive heolth services which benefit all who choaso to use them. Adult Day participants must have the opportunity to attain an optimal level of wellness. There are potentJul social benefits derived from interacting with and observing other older adults. Tim Ecumenical Housing $urvee Report defines the conLinuum of care as "a progrsra by which an individual moves through a service deliver/system which has the capadty to provide services in response to the individuals changing needs." An adult day program for frail elderly, located in a Senior Center, is. a logical step on the above descn'l~l continuum of care. Availability and accessibility of related sentices provide strong arguments for remaining in the Senior Center as well. The Ecumenical Housing Survey found thnt 33% of 276 Johnson County respondents, or 91 people, "use, have ascd in the past, or might ns~ some day" the Adult Day Program. Using the 1990 Census Report (9,805 ~rsans, 60 years of. age or older in ~rohnson County as a reference point), it is apparent that the Adult Day Program, targeting frail elderly in this age group, could easily c~rol140 pa~cipants with un av~rsge daily attendance of ZS. The $ohason County Department of Public Health Adult Day Program will not be able to serve individuals outside of our target populatiun, i.e. those with severe mental illness, thnsc who are so medically frail that thee would not benefit from our programs, those individuals with communicable diseases, etc. However, we s~rongiy suggest that the Adult Day Program Location Task Force or a similar community Task Force continue to investigate and address the growing needs of thc,~ various populations. GOAL: To serve an increasing number of frail elderly persons in'lohnson County who wish to remain independent, while continuing to provide opportunities for access t¢ medical, educational, cultural, social and rccreadonal experiences in a structured, su~rvisccl OBJECTIVES: l) 2) 3) 4) ~) To increase earollment to 40 participants and double numbers of individuals served on a daily basis to 24. Increase staff and hours for existing staff:. four full time equivalent. Increase total square footage of useable program space: 1500 sq. fl. Incroas~ marketing, publldty. Increase carrent firedtrig: $I~,000 - $20,000. Investigate additional feuding sources (grants, foundations, endowments, etc.). References: 1) An Examinatjon of Creative Housing Inuresis and Service Needs and Utilizations of Older perseus in $ohnson County. a Report era Survee by the Ecumenical Housing Corporation and Elderly Services Agency, 1994. 2) A~e Groups in Iowa and Its Counties. Goudy, etal, 1992; and other census publications. Statewide Needs Assessment: Iowa's Eideriv, Mercier, ct al, 1992. 4) Public Health Department mission stateroent and the Adult Day Program philosophy. ApProVed bY Adult DaY Prosram Ao'vLmv/Commit: 11/9/94 Approved by Johnran County 13oa~d of'He~J~ 1111~4 APProved bY Adult DaY Program Location Task Force. IlllOS Johnson County Adult Day Program Five Year Plan It is projected that by tl~ year 2000, there will be 9,290 people 65+ years of age in lolmsoa County with 1,200 of theso older adults being females 85+ years old. hcranses in older age categories ate projected to continue in coming decades. In 1990, in Iowa City alone, there were 460 peopin 65+ yeats of age with a mobility or self-caro limitation A review of literature indicates a growing need for innovative cast effective senices to help older people remain independent. The $ohnson County Depamnent of Public Health staff plans to continue targoing frail elderly adults over 60 for the Adult Day Program at the Senior Center. Our five year plan includes doubling the number ofpazticipants served by developing a satellite facility elsewhere in Iolmson County. This program could begin addressing the needs of Level H participants (see attachment). Pos,s~3ilities include, but are not limited to: 1) 2) Building on to.the current Public Health Department facility Ioiulng a cansoninra of elderly senices in a large facility Building a separate facility in the North Corridor Locating in a eengrcgate housing facility i.e., adult group home, Shared Living, etc. It would be possible to servo a higher functioning group of parlidpants at the Senior Center. A satellite program would serve people with greater, more speeiaiized needs (i.e. Level H). This would include individuals who could no longer benefit from the. cultural, educattoard, preventive programs offered daily at the Center. Each program ~vould be individualized and staff would be shared between the two programs. GOAL: TO congIlOe to m~in~'rcaln flail elderly a! the lculor Center while e.~anding services to a satellite facility in 3'ohnson County. OBO~CTIVES: I) 2) 3) 4) ~) Increase carollment to 60 - 70 participants and double the number of cliunts served on a daily basis to 48. Hire additional staff to attain program objectives: eight full time equivalent with shared staff between locations. Inctca~ total squnr~ footage ofnseablo program spaco: 2100 sq. i~. Individualiz~ programming to meet the needs of beth higher functioning participants as well as lower functioning participants who still meet program elig~3ility criteria. Adjust hours at one site to meet the growing need for respite care. iv:am additioml funding sources. References: 1) 2) ~) 4) S) An Examination of Creative Housini Interests and Senice Needs and Utilizations of Older Persons in $ohuson County. a Report ofa Surv~ by the Ecumenical Housing Corporation and Elderly $endees Agency, 1994. Age Grouos in Iowa and Its Counties. Goudy, et el, 1992; and o~her census publications. Statewide Needs Asse,ssmenC Iowa's Elderly. Mercier, et el, 1992. 1990 Census of Population and Housing, File STI~A, Iowa: lohason County. Adult Day Program files and r~:ord~. STRATEGIC PLAN Adult Day Program LOGATION/GOUARE FOOTAGE POPULATION 8ERVEO I # ENROLLEE$ I I i EQUIPUENT I I FUNOING8OURCE8 I 2 YEAR PLAN July 1, 1906 -June 30, :getter Center. 1500 ~q R program space 300 sq R offices end quiet room. Johnson Co, realdents, GO+ yr~ old, frail elderly. can remain Independent with suppedeve senecas: LoYal I pmticlpant~ (see attachment) 40 total 24 ma dmum da*ty 4 full time equivalett: Coon/inator (F.T.): A~st Coordinator (F.T.); Program Ndo C~/4): Exergise Inetranter (114): ActMty C~rd (1/2); Wer~ Sludy e~uclents ,. 1 full time employee; Tempomy part Ume Tables, chah~, da.~s, rodinera, olltce equip, telephones, TVNCR, ~ furniture, COmputers, carpet, par~ion~, cat inctessa county funding; Ing~sese HmRapa grant funding; Increase client fees: CDBG (~2'3,000) Adjust dependent on funding & need 5 YEAR PLAN Up te the year 2000 SENIOR CENTER * retain same space oo 2 yr plan SATELUTE FACILITY - 4260 sq ff Includes: 2100 $q program space; 3 omc~ (325 sq It); 4 bathrooms (360 sq if); k~tchonetta (250 sq ti); Quiet Room I low $~mulus Room (175 sq It); medical room vd ehawer (250 sq ft); all purpose room for ew~es. activities, crafl~. ntn. (800 sq it) SENIOR CENTER · LEVEL I (see attachment) SATELLITE LOCATION - LEVEL II (see ahachn~nt I i 60 - 70 total (includes both locations) I j 48 maximum daily total (includes both locations} I 8 MI time equivalent: Program Administrator (F.T.); Program Coord (F.T.); 2 Activity Coordinators (F.T.); 2 Program Aides (F.T.); Exercise Instructor (1/2); R.N, (F.T.); Social Worker (F,T.); paid We~ $hJdy ~zdent~: 2 per site per semester an~or Tampamp/pad time ('orcoS~/eummers) Tables, chairs, dse~, recllners, titice equip. telephones, TV/VCR. office ~umitum, computers, carpat, panttlon$, cot, exercise equip. I~v vision equipment Satellite location: 3 handicapped acoessible Increase county funding; Inctse~e Heritage grant funding; in.ecoa c~lent fees: CDBO funds: Capitol Campaign: other ~ni pa~/, foundations. g~a~ts, V.A, aunttact, Elderly Waiver. DopL of Educe0on fcod dollam): county (S25,000) Increase hours In 7:30 AM * S:30 PM Level I Is the basic core of services to be provided in all centers calIing themselves adult day care or adult day services. This level of care is appropriate for consumers who have mild chronic medical conditions that do not require the services of a sldlled health professional on a routine basis. These consumers may have mild to moderate dementia; be socially isolated and confused; and are unable or unwilling to be left alone during the day. Philosophy & Environment Pre-admlsslon Screening and Service Plan Complete intake screening Conduct pre-admisslon assessment Prepare written plan of care: * Social Services ° Activities CORE SERVICES PROVIDED BY ALL CENTERS LEVEL I IPersonal Care Coordinate care Complete progress notes Complete reassessment Prepare discharge plan Health Related Senecas Provide assistance and supervision wilh activities of daily living including toileting, ambulation, eating and transferring Provide protective supervision ,Social Services Therapeutic Activities Observe participant's physical and mental well-being and take appropriate action as needed Censutt with participant's primary care physician as requested or needed Refer to and assist with coordination of other health services, as needed Train staff and supervise use of standard protocols for communicable diseases and infection control Collect, maintain and update medical data and assessments Monitor medication schedule and provide reminders to take medications Provide emergency first aid Nutrition & Madirmd DiMs Provide clients with linkages to other community agencies and coordinate services, as needed, Including crisis Intervention Safeguard participants' rights including mandated.reporting of abuse or negiect Prevtde family and participant consultation regarding care Issues including Information and assistance Provide additional supportive services for families and caregivers as appropriate Supervise Individual and group activities Prepare and post activities calendar Provide purposeful activities to address physical and cognitive behaviors Provide Individual and group activities that promote maximum functional Independence Emergency Care Provide meals and snacks so that no more than three and one half hours elapses between food servtca Provide modified diets prescribed by a client's physician as a medical necessity Offer snacks and fluids, as appropriate, unless restricted by physician California Association for Adult Day Services March 10o Ig94 Draft Develop with the family and participant a written agreement for participant's emergency care at the center Develop written procedures for medical crises and disaster plan Maintain portable files on participants Develop written procedure for advance directives Level II adds basic maintenance level rehabi~ilative and nursing services and a professional level of psychological/counseling services. RehablRatlon sen'Ices may be provided by contract ~* by staff. Nursing se~ces are at a kn, ver Intensity~requency than Level IlL This level has a major focus on pre,..enUon ~th health moniloring and teachlng as maJ~' activities. Clients assessed at this level wou~d have greater Impairmen! In conducting actbit[es of da~ ~ requ;re some numing monitoring t'or maintenance of heath and benefit from maintenance level therapy sen'ices. AUGMENTED SERVICES LEVEl_11 Pro.de physk~! therapy, Inc~llng: !. conduct assessment 2. ~ 3. ~ ~l~ p~m 4. r~zm~d adapt~ ~ ass~ d~ 6. ~ ~ ~g ~ ~ 7. ~ ~n~ ~ ~ng ~_~ a~ato~ d~ ~de ~t~l ~, I~: 1. ~ ~ ~ pr~ t~ 3. te~ ~ ~ln ~ ~ff ~ a~e 4. ~ ~ In ~ ~ ~p~n~e ~e~ and as~a~ d~ 6. ~ ~ ~ Io ~t det~ 7. ~ ~ ~ pr~ ~ ~ ~d ~r~ ~ to ~ & f~ ~m~m 4. ~ ~ ~--~ & Ser~'k:e$ '1 Administer rn~lkm~ons Supervise ndmlnlstml~n of ~ ~ ~ a~ Int~ f~m~ ~ Provide advocacy and refenal Io appmprlate resotrmes Assess for signs 8, refer as ap~-c~, ;~;e I'oc. 2. suldda{ Idealion 3. ps,-,~.Y-.~ or ~ fo~ms of decompensaUm 4. at~se and/or neg~:l 5. alcohol andf~ drag abuse Fofiow through ~h ~- -=...c. mmended treatment plans Caffomle Assoclat[on for Aclu~ Day Services March fO. 1994Draff City of Iowa City MEMORANDUM Date: To: From: Re: January12, 1995 City Coundl CityManager Burlington StreetDam Safety Issues You may recall we convened an informal committee of representatives from IDOT, Johnson County, the University and the City to discuss whether there are additional safety issues that might be initiated with respect to the Burlington Street Bridge. It was in response to the most recen~ tragedy at the bridge. The preliminary work has identified a number of options and they are being further explored by the committee. They include the removal of the railing on the bridge and replacing that railing with one that runs perpendicular to the street rather than horizontal, and thereby providing for a greater margin of safety, particularly for the younger persons who cross the bridge. Additionally, a high visibility epoxy coated chain could be attached upstream from the bridge and at locations to provide for some safety, if for example a boat were operated in the area of the bridge. An alarm system if grabbed could be attached to the chain that would alert the Police Department. These options are estimated to cost over $200,000, A pontoon buoy system is also being reviewed. The committee will continue their work and determine whether any of these safety issues are practical and if so, what type of cost sharing could be initiated. cc: Rick Fosse vc~dam~afet City of iowa City MEMORANDUM Date: To: From: Re: January 12, 1995 City Council City Manager Operation of the Coralville Reservoir -- Proposed Study As I mentioned to you the other evening, we received a cost-sharing proposal from the Corps of Engineers for a study of the operation of the Coralville Reservoir on the Iowa River in Johnson County. They evidently have undertaken further investigation following the floods of 1993 and have been aware of the general interest from not only local governments but other individuals concerning their operational policies and procedures. The letter we received is very vague and simply asks for us to express our intent to participate in the funding. It is sufficiently vague that several of us misread the request. The Corps want $800,000 from other sources to fund what is apparently a $1.6 million study. I have a groat deal of difficulty with local financing of what appears to be the responsibility of the Corps of Engineers. Additionally, the study would not begin until Fiscal 98, which is October of 1997. In their letter they also ask us to express our support for a 25% share of the project construction costs that might result. I think you can see that not only is the cost substantial as it relates to the study, but some open-ended general support of a 25% sharo of construction, at this point, is something we simply cannot provide. The State of Iowa will be requested to provide the funding for this study. Whether they choose to do so, I am not aware at this time, however, I think the same principal applies, and that is, why should the state and local governments finance the responsibilities of the federal government with respect to the operations of the reservoir. Rick has discussed the issue with State officials and we would hope to find out more in future correspondence. For the time being, I have expressed my reservations to Rick and he will talk with the State as well as the Corps of Engineers. I spoke with Kelly Hayworth and he also had sedous reservation, particularly if the Corps undertakes a study under their terms. Our interests have traditionally not been well received, and we will have to wait and see. City of Iowa City MEMORANDUM Date: To: From: Re: January 12, 1995 City Council City Manager Multi-Family Dwelling Pilot Recycling Program The informal multi-family dwelling recycling committee is beginning to put together the final plans for a recycling project at vadous apartment complexes. It appears to be proceeding satisfactorily and I have assured them the City's full cooperation and financial assistance in this program. As soon as we have final details we will advise you of the plans to initiate this effort. City of Iowa City MEMORANDUM Date: January 9, 1995 To: City Council From: City Manager Re: Pending Development Items An application submitted by David Larson for preliminary plat approval of D&L Subdivision, a 6.41 acre, 4 lot commercial subdivision located on the south side of Highway 1 West, west of Sunset Street. A pre-preliminary plat submitted by William E. and Joan M. Frees for Orchard View Estates, a proposed 107 acre, 35 lot residential subdivision for property located partially in Fringe Area 4 in Johnson County south of Dingleberry Road NE approximately .6 mile east of its intersection with Highway 1. An application submitted by East Hill Subdivision, Inc. to rezone approximately 13.09 acres located at 655 Meadow Street from RM-12, Low Density Multi-Family Residential, and RS-5, Low Density Single-Family Residential, to RS-8, Medium Density Single-Family Residential. An application submitted to Johnson County by Jerry Eyman to rezone approximately 12.48 acres from A1, Rural, to CP-2, Planned Commercial for property located in Fringe Area 5 west of the 1-80 interchange with the Herbert Hoover Highway. tp1-3 City of Iowa City MEMORANDUM Date: Janumy 13, 1995 To: City Council City Manager From: Donald Yucuis, Finance Director ~ Ed Moreno, Water Superintendent Re: Monthly Utility Billing The City Council at the January 3, 1995, Council meeting raised some questions regarding monthly utility billing. This included whether or not alternatives are available, and why we use a lockbox service in Cedar Rapids and not in Iowa City. CURRENT PROCESS Currently the City sends out approximately 9,000 utility bills to customers every other month for water, wastewater and refuse. The water plant currently reads meters through the use of two half-time temporary and one permanent half. time meter reader position. The Water Division currunfiy uses electronic equipment to read meters. That information is then downloaded to the Treasury Division for analysis of missed readings and significantly high or low usage. Work orders are prepared and sent to Water Customer Service to check out those discrepancies. METER READING ISSUES The use of temporary meter readers has provided very little continuity and on going experience, as the positions are often in transition or in training. For ~xample, the Water Division had nine temporary meter readers come and go within the past two years. MONTHLY METERREADING AND BILLING It is the recommendation of the Water Superintendent, Ed Moreno that an additional I 1/2 permanent meter reader positions be added to the budget in order to read meters on a monthly basis. This will replace 2 part-time temporary positions and one part-time permanent position to create 2 full-time positions. In addition to reading meters, these positions would also assist in investigating leaks, performing shut-offs and tum-ons, process work orders and perform building and grounds maintenance. Attached you will f'md a schedule of several other communities that process monthly billings, including the number of accounts, number of employees and the services billed. The Treasury Division of the Finance Department is recommending that a temporary position (18 hours/week) be eliminated and a new permanent full time position be added to aid in processing the additional 9,000 bills per month, if the City Council decides to commit to monthly billing. In addition, this position would be cross-trained to serve as a backup to the existing Treasury Division staff. This position would allow the Customer Service representatives to spend more time serving the public. Currently, the Customer Service representatives complete the mail processing of bills. This ineindes bursting, sorting, pulling special billings, inserting a newsletter in the envelope, and sealing the envelopes (approximately 24 hours total per month). This time could be made available to better serve customers. The total increased staff dollars in the first year is approximately $44,500. Additional costs associated with switching to monthly billing include forms, envelopes, postage, microfilmlng and lockbox processing. This additional cost is approximately $47,600. Both Ed Moreno and I agree that to p?ovide better customer service to the users of the system, that monthly billing including monthly reading of meters would be beneficial to both our consumers and our respective Departments in the following areas: Ability for customers to budget when rate increases occur Ability to minimize impacts of anomalous usage bills Ability to assist customers to conserve if they choose Additional data to monitor budget(s) 'Time Value" of money from cash flow Better and more frequent communication with customers Additional data to monitor "non-account" water Issues .with temporary meter readers resolved The conversion from bi-monthly to monthly billing will increase the City's cash flow as well as investment opportunity. The current total revenue generated by the three funds is approximately $11,500,000. The total first year costs to process bills monthly are approximately $97,000. This equates to approximately .85 percent of the revenue generated. Again, we believe that this will provide a better service to our customers by changing to monthly billing. C.ontracting reading services is available. The cost per reading is approximately $.$9/meter read. That is just to read the meter and does not provide for any other customer service. This would compare to $.285/read for 2 full-time meter readers. ALTERNATIVES Staff has checked out several alternatives. Sending out a bill monthly by estimating one month is another alternative. Although, fibills are still sent out monthly, the additional Treasury Division staff person and Water Division staff, in our opinion, are still considered necessary to process the increased volume of bills, receipts, complaints, and water system customer service requests. City staff can promote a budget plan whereby consumers can pay the same amount on a monthly basis based on their annuali:,~d billing. Reading meters via telephone or cable TV lines is a futuristic approached but won't help the City right now. The City currently utilizes a lockbox service in Cedar Rapids to process bills. This service has been utilized since 1988. At that time two full-time staff members were eliminated in the Treasury Division because of the lockbox service and that staff level has been maintained since then. The 1ockbex service processes the payments, clears the money more quickly, and transmits a computer data file to the City which shows who paid and what account to credit based on that payment. This is a very efficient service. That service is provided for utility, parking, landfill and other accounts receivable bills that the City sends out. The City processed over 200,000 bills in FY94. Approximately 108,000 payments were processed through the lockbox service at a cost of $21,600 or $.20 per transaction. The City Councils question on why this service is not processed locally in Iowa City will be reviewed. Back in 1988, the lockbox service was not available locally. A request for proposal will be prepared in the next three to four months and the local institutions will be solicited to submit a proposal on providing lockbox service. Please call Ed Moreno at 356-5160 or Don Yucuis at 356-5052 if you have questions. We will also be at the Monday informal Council meeting to answer any questions. SCHEDULE OF WATER LEAKS SHOWING COMPARISON OF AVERAGE CONSUMPTION BILLED TO EXCESSIVE CONSUMPTION BILLED 1. Avg. consumption (In cubic ft.): 300 cf Amount billed: $45.73 (min. bill) 2. Ave. consum[otlon (In cublc if.}: 2300 cf Amount billed: 3. Av.cl. consuml~tlon (in cubic ft.}: 700 cf Amount billed: $31.82 4. Avcl. consum[orion (in cubic if.}: 1200 cf Amount billed: $45.29 5. Av¢;. consum[orion (in cubic if.}: 1700 cf Amount billed: $80.77 6. Av;j. coneuml=tlon (in cubic ft.}: 2000 cf Amount billed: $87.44 (ASSISTED HOUSING TENANT) 7. Av~ consum[orion (In cubic if.}: 2500 cf Amount billed: $102.33 8. Avq. consum[orion (in cubic if.): 2200 cf Amount billed: $72.24 (ASSISTED HOUSING TENANT) 9. Avcl. consum[otlon (in cubic if.}: 1900 cf Amount billed: $94.90 10. Av;]. coneuml~tlon (in cubic if.}: 6200 cf Amount billed: $200.39 Excessive Consumption: 9500 cf Date of Excessive Billing: June 94 Amount billed: $279.58 Excessive Consumption: 26,000 cf Date of Excessive Billing: Feb. 93 Amount billed: $670.55 Excessive Consumption: 11,100 cf Date of Excessive Billing: Oct. 93 Amount billed: $310.49 Excessive Consumption: 22,700 cf Date of Excessive BIIIlng: Feb. 94 Amount billed: $570.34 Excessive Consumption: 6900 cf Date of Excessive Billing: Oct. 94 Amount billed: $217.98 Excessive Consumption: 5600 cf Date of Excessive Billing: Feb. Amount billed: $182.48 Excessive Consumption: 7100 cf Date of Excessive Billing: Oct. 93 Amount billed: $222.71 Excessive Consumption: 4100 cf Date of Excessive Billing: Feb. 94 Amount billed: $123.45 Excessive Consumption: 8100 cf Date of Excessive Billing: D~¢ ~ Amount billed: $248.79 Excessive Consumption: 12,200 cf Date of Excessive Billing: Nov ~ Amount billed: $342.56 SCHEDULE OF WATER LEAKS SHOWING COMPARISON OF AVERAGE CONSUMPTION BILLED TO EXCESSIVE CONSUMPTION BILLED 11. Avq. consummon (in oublo ft.}: 2600 cf Amount billed: $105.02 12. Ave. oonsum;~tlon (in cublo ft.}: 1700 cf Amount billed: $80.77 13. Ava. consumption (In oubtc if.}: 800 cf Amount billed: $34.51 14. Av.q. conauml~tlon (in cubto if.): 22,000 cf Amount billed: $556.26 fintreas~oompwl.te Excessive Consumption: 9000 cf Date of Excessive Billing: Sept. 94 Amount bllled: $267.74 Ex=essive Consumption: 9900 cf Date of Excessive Billing: Mar. 94/May 94 Amount billed: $289.06 Exoesslve Consumption: 3700 cf Date of Excessive Billing: Feb. 94 Amount billed: $112.67 Excessive Consumption: 102,000 of Date of Excessive Billing: June 9, 1993 Amount billed: $1,485.93 UTILITY BILLING INFORMATION SURVEY [~] (2] Iowa UUI~ Reading Companies Frequency Ames Monthly Cedar Faits Monthly Cedar Rapids bimonthly monthly Des Moines Monthly *(23-24,000 accounts are mad via the telephone) Newton Monthly Con~ct mad ~ $ .Bg4$/read Otlumwa Water Worl~ Monthly Spencer Monthly Iowa City BI-rnonthly (***338 account~ read & billed monthly) 11t2/95 [3] [4] [BJ [8] I'd" Billing Number of Number of Senrices ' # Accounts to Frequency Accounts Meter Provided Reader Readers Monthly 11,671 2.2 Full l~me WlGIE 5,305 read only Monthly 9,768 4 full time + W/G/E 2,442 1 $upv. bimonthly 33800 4 Full time W/S/RE 5,275 monthly 4200 1 8upv Monthly 75000 * 9 full 6me, 3 W/S/R 5,687 part Ume Monthly 6443 Con~ct read~ WIS/RE 3,222 2 staff Monthly 9,600 2 Full time/l WI$1G 4,800 part timmi~g Monthly 4500 Water 2 full time W/E 4,500 6500 Elec (read 50% of time) (water account only) . Blenonthly 17000 *'* .B full 8me WI8/R/RE 6,179 2-.6 temporaw ** CalculaUon of # of accounts to full time meter readers (column 41column 5). Does not include supervisors. Bon~ice Codes: e = electric= g = gas r = refuse w = water s = sewer re = recyoting NOTE8: Cedar Rapids 1) Bimonthly bllts are residenUal accounts. 2) Monthly hilts are commercial and indus~al accounts. Newton: 1) Conversion from quarterly to monthly billing in 1991 2) Increase in cash flow with monthly billings. 3) water leak detecUon -customer se~ca Ottumwa: 1) Conversion from quarterly to monthly billing in 19810 was quarterly read with 2 estimates. 2) Conversion to monthly bill produced one time cash flow increase of $100,000 3) Impmvod accuracy of billing with monthly reads-quarter read was not billing correct customer. Had problems with customers moving, on vaceUon or gone and they would bill the wrong customer. Spencer. 1 ) Spencer Utility ts governed by a Board of Trustees; they bill sewer and solid waste for the City of 8pencar. 2) 500 Accounts have sand point wells - no water service. City of Iowa City. MEMORANDUM TO: City Manager and City Council FROM: Steven Nasby, Associate Plarmer~ RE: Green View MHP: 'Cost Comparison of Different Housing Types DATE: January 12, 1995 At the public hearing on $anuaty 3, there was some discussion on the costs associated with manufactured housing and'whether it was affordable. During this discussion, however, there was no information presented regarding costs of other housing types. In order to compare manufactured housing with other types of housing, in Iowa City, the following is a brief comparison of housing expenses. 1) As presented on Jan, 3, 1995 by Mark Edwards, Mobile Home at $35,000 Estimate of monthly costs associated with owning a manufactured housing unit Assumes: 30-yr. mortgage, 12.75% rate, $1,750 down, no closing costs School tax: $20/mo., Lot rent: $120/mo. Utilities & Insurance: $120/mo. Monthly cost: $638.61/month 2) Slick-built, Single-family Home in Iowa City at $106,S00 Estimate of monthly costs associated with owning a median-priced home Assumes: 30-yr. mortgage, 9.5% rate, 10% down, 2% closing costs Property tax: $194.31/mo. Utilities & Insurance: $182/mo. Monthly cost: $1,198.82/monih Manufactured Housing Unit a~ S20,000 Estimate of monthly costs associated with owning a manufactured housing unit Assumes: 15-yr. mortgage, 13% rate, 10% down, no closing costs Personal property tax: $20/mo., Lot rent: $153.60/mo. Utilities & Insurance: $151/mo. Monthly cost: $552.34/month 3-Bedroom Apa~a~ent Estimate of monthly costs associated with renting a $BR unit at Fair Market Rent Assumes: 1-month deposit, Insurance: $25/mo. Monthly cost: $737.00/month If you have any questions regarding this information please contact me at 356-5248. City of Iowa City. MEMORANDUM TO: City Manager and City Council FROM: Steven Naaby, Associate Plann¢ DATE: .lanuary 10, 1995 RE: Median Home Prices In an effort to keep you updated on community development and housing information, and provide a basis for some of the data in the CITY STEPS plan, we have researched housing prices for Iowa City and Johnson County. To do this work effectively, our office periodically receives sales .data fi'om the Iowa City Board of Resltors. According to their data, the median sales price era stick-built, single-family home in Iowa City rose by $16,500 fi'om $90,000 to $106,500 between July 1993 and ~'uly 1994. This represents an 18.3 percent increase in price. Similarly, the median price for a stink-built, single-family home in 1ohnson County increased by nearly 14.9 percent, fi'om $84,000 to $96,500 over this period. Clearly the affordability of a stick-built, single-family home is out of the reach of most, if not all, low income residents in Iowa City. By using the HUD guideline, saying that no more than 30% of gross income should be spent for housing costs, a household would need an income of $48,560 (at current interest rates) to afford a median priced home in Iowa City, not including the $10,500 downpayment or closing costs. If you have any questions regarding these figures, please call me at 356-5248. We will continue to provide you with this type of information as affordable homing and other community development issues arise. City of Iowa City MEMORANDUM Date: January 11, 1995 To: Mayor, City Council, City Manager From: Jeff Davidson, Assistant Director, Dept. of Planning & Community Development Re: Near Southside Redevelopment Area Design Plan At the City Council's request, the Department of Planning & Community Development has prepared a Request for Proposal for a Near Southside design plan. The RFP contains the elements you requested to have included in the design plan during your discussions of the Near Southside over the past several months. If you direct us to proceed, we will accept proposals until the middle of February and hopefully have a firm hired by the middle of Maroh. Our proposed time schedule to complete the design plan is April 1, 1995 to December 31, 1995. At your January 16 work session we can discuss any questions you have about the RFP. You will note the not-to-exceed fee of $50,000. We feel this is the low end of the range for completing studies of this type. We may need to adjust the RFP scope of work if the project cannot be completed for $50,000. Please call David Schoon (356-5236) or me (356-5252) if you have any questions before the January 16 work session. cc: Karin Franklin David Schoon jccogtp~nssplan.mmo DRAFT 1 / 12/95 DATE: Janua~ 12,1995 REQUEST FOR PROPOSAL: ~95.000 Desi~jn Plan for the Near Southside Redevelo13- ment Area NOTICE TO PROPOSERS: Sealed proposals will be received at the Department of Planning and Community Development until the time and date specified below for: Near Southside Design Plan, Iowa City, Iowa ADDRESS PROPOSALS TO: Attention of the Economic Development Coordinator, Department of Planning and Community Development, Civic Center, 410 E. Washington Street, Iowa City, IA 52240, on or before the time and date specified below. Proposals shall be sealed and clearly marked on the front with reference to the specified proposal number. FAX proposals will not be accepted. PROPOSALS DUE: 6:00 p.m., February 17, 1996, Economic Development Coordinator, Departdent of Planning and Community Development, Civic Center, 410 E. Washington Street, Iowa City, Iowa 52240. QUESTIONS: David Schoon, Economic Development Coordinator The City of Iowa City Department of Planning and Community Development 410 E. Washington Street Iowa City, Iowa 52240. (319)356.5236 Ifthe above cannot be reached, contact: Jeff Davidson, Assistant Director, (319) 356-5252. INDEX: Section I Section II Section III Section IV Section V Section VI Section VII Background Information Objectives Specifications Qualifications, Credentials & References Selection Process General Conditions and Instructions to Proposers Contract Compliance Program (Awarded Vendor Only) Request for Proposal #95-000 Near Southside Design Plan Iowa City, Iowa SECTION I. BACKGROUND INFORMATION In the 1960s and 70s the City of Iowa City implemented a significant urban renewal plan in the Iowa City central business district. As a result of this effort Iowa City has one of the more vital and attractive downtowns in the midwest. This vitality is enhanced by the location of the University of Iowa main campus adjacent to the central business district. The Iowa CBD/University of Iowa main campus area is the employment, education, and commercial focal point of the community. The Near Southside redevelopment area is a 20 block area immediately south of the central business district. This area is bounded by Burlington Street on the north, Gilbert Street on the east, the Iowa Interstate Railway main line on the south, and Madison Street on the west. The redevelopment area is intended to provide a site for commercial and office development which will complement the downtown, and an opportunity to create a downtown neighbor- hood of high intensity. It is the City's goal to enhance the livability and pedestrian orientation of the Near Southside redevelopment area by paying careful attention to the design of buildings, public spaces, and the appropriate balance of parking and dwelling unit density. SECTION II. OBJECTIVE Provide a Near Southside Design Plan, to ensure that development projects within the Near Southside redevelopment area comply with the design elements envisioned for the neighborhood, which are defined in Section Ill(C). SECTION Ill. SPECIFICATIONS The Consultant shall prepare for City Council approval a design plan for the 20 block Near Southside redevelopment area. The design plan is intended to ensure that development projects within the Near Southside redevelopment area comply with the design concept envisioned for the area. This shall include public and private property. The Consultant shall be familiar with the following documents adopted by the City Council and attached for reference: The Near Southside Neighborhood Redevelopment Plan of January 1992; The Near Southside Commercial Urban Revitalization Plan and Near Southside Residential Urban Revitalization Plan (outline improvemerits which qualify for property tax exemption); Iowa City Design Review Ordinance; The Near Southside parking facility impact fee ordinance; The draft master streetscape plan for the Near Southside redevelopment area and the June 20, 1994, Design Review Committee Minutes; Applicable sections of the Iowa City zoning ordinance; 2 Evaluation report on the proposed vacation of the 300 block of South Dubuque Street. C. The following elements shall be included in the design plan: The design plan shall provide for public spaces. Such public spaces may include a pedestrian mall, an outdoor reflecting pool/skating rink, neighborhood open space, a creek walk, or other well-placed and well-designed sites for public gathering. The design plan shall include improvements to encourage pedestrian use of streets and walkways in the Near Southside redevelopment area, including elements to make public areas more accessible to people with disabilities, and to make Burlington Street a safer and more attractive street for pedestrians. The design plan shall propose revisions to Iowa City zoning regulations that will prescribe design elements which create a "unifying sense of place" through. architectural design and public improvement projects. .. The design plan shall anticipate mixed use redevelopment for the area south of Court Street at an appropriate scale, including residential development integrated with small scale commercial enterprises such as restaurants, outdoor cafes and small shops. The plan shall also indicate techniques by which public improvement projects can promote and encourage such redevelopment. The design plan shall define suitable locations for public art, and shall define a process by which public art can be commissioned and produced. The design plan shale ensure continuity between the Near Southside redevelop- ment area and the central business district, The design plan shall emphasize security and safety of the Near Southside Neighborhood, The design plan shall emphasize environmentally sensitive and cost effective design concepts. The design plan shall take into consideration the City Council's intent to assure that a minimum of 75% of the future incremental city property taxes levied and collected each year on property receiving property tax exemption within the Near Southside redevelopment area, or an equivalent amount from other funding sources, be used for public improvement projects within the Near Southside Neighborhood. The City shall be provided with the original and 75 copies of the design plan final report, All elements of the final report shall be reproducible using a standard photocopy machine, F. The City's projected budget for the design plan is $§0,000. The City estimates a time schedule for the design plan process from April 1, 1995 through December 31, 1995. The Consultant shall work with a 11 person advisory committee made up of representatives from various interest groups. The consultant shall explain how such an advisory committee will be in{/olved throughout the process. The committee will be appointed by the City. Once the consultant and the committee have completed a draft design plan, the City Council shall hold a public hearing on the draft plan. Prior to the City Council's adoption of the design plan, the Consultant shall make necessary revisions as a result of the public hearing. SECTION IV. QUALIFICATIONS, CREDENTIALS & REFERENCES The proposer shall provide a description of qualifications, experience and resources as they relate to undertaking the Near Southside Design Plan. The proposer shall provide a list of similar clients for whom work has been performed within the last three years, including the firm, contact person, names, addresses, and phone numbers of clients. The proposer shall provide a detailed estimate of projected expenses to conduct the design plan process, signed and dated by a representative of the firm, with the date that the quotation expires. SECTION V. SELECTION PROCESS Proposal Requirements Each proposer shall examine the Request for Proposal document and determine the adequacy of all statements. Any inquiries, suggestions or requests concerning interpretation, clarification or need for additional information pertaining to the RFP shall be made through the Economic Development Coordinator or the Assistant Director of the Department of Planning and Community Development for the City of Iowa City. The City shall not be responsible for oral interpretations given by any other City employees, representatives or others. The issuance of a written addendum is the only official method whereby interpretation, clarification or additional information can be given. If addenda are issued to this Request for Proposal, the City will attempt to notify all prospective proposers who have secured same. However, it shall be the responsibility of each proposer, prior to submitting a proposal, to contact the Economic Development Coordinator or the Assistant Director of the Department of Planning and Community Development for the City of Iowa City to determine if addenda were issued. 2, Seven copies of the completed proposal shall be submitted, The proposal shall clearly state the legal name, address, telephone number, and FAX number of the proposer {corporation, firm, partnership, individual). The proposal shall be signed above the typed or printed name and title of the signer. The signer shall have the legal authority to bind the proposer to the submitted proposal. 4. The proposal si~all include a time schedule for the project. 4 The proposal shall include a cost estimate separated into separate budget elements. 6. All expenses for making proposals are to be borne by the proposer. Any proposal may be withdrawn up until the date and time set for receiving proposals. Any proposal not so withdrawn shall, upon opening, constitute an irrevocable offer for a period of 90 calendar days to provide to the City of Iowa City the services set forth. The City reserves the right to accept or reject any or all proposals, to waive irregularities and technicalities, and to request resubmission. Contract for Services The proposer chosen shall be required to enter into a formal contract with the City. The contract will provide for a payment schedule to be negotiated. Any agreement or contract resulting from the acceptance of a proposal shall be on forms either supplied by or approved by the City and shall contain, at a minimum, applicable provisions of the Request for Proposal. The City reserves the right to reject or modify any agreement which does not conform to the Request for Proposal and any City requirements for agreements and contracts. Receipt of Proposals No proposals shall be handled so as to permit disclosure of the identity of the offerer or the contents of the proposal to competing proposers during the process of negotiation. Selection Criteria The City desires to award a contract to the proposer who demonstrates the best combination of attributes to conduct the design plan and who negotiates a project cost that is determined to be fair and reasonable. The City may conduct discussions with any proposer who has submitted a proposal to determine qualifications for further consideration. Discussions shall not disclose any information derived from proposals submitted by other proposers. The City's criteria for selection will include, but not be limited to: Ability to provide the type and quality of services that will best meet the needs of the City. 2. Organization, size, and structure of the firm. 3. Experience and qualifications of persons assigned to the project. 4. References. Cost estimate. The City is not required to accept the proposal with the lowest cost estimate. If costs cannot be agreed upon with the most qualified proposer then negotiations will be terminated with the selected proposer. Negotiations may then be conducted with other proposer(s) in order of their qualifications. E. Selection Based on an evaluation of proposals submitted, the City will select finalists who may be required to participate in interviews, including key personnel designated for the proposal, and to make formal presentations regarding their qualifications, and their ability to furnish the required service to best serve the needs of the City. Formal presentations will be scored and evaluated by a City staff committee. The evaluation committee will make a recommendation to the City Council for final approval. The City is not obligated to enter into a contract. VI. GENERAL CONDITIONS AND INSTRUCTIONS TO PROPOSERS A. Conditions for Proposers Competency of Proposers. No proposal may be accepted from or contract awarded to any person, firm or corporation which is in arrears or in default to the City of Iowa City upon any debt or contract, or has failed to perform faithfully any previous contract with the City. The proposer, if requested, shall present evidence of performance ability and possession of necessary facilities, pecuniary resources and adequate insurance to comply with the terms of these specification and contract documents; such evidence shall be presented within a specified time and to the satisfaction of the City. Collusive Proposals. The proposer certifies that his/her proposal is made without any previous understanding, agreement, or connection with any person, firm, or corporation submitting a proposal for the same project, without prior knowledge of competitive prices, and it is in all respects fair, without outside control, collusion, fraud or otherwise illegal action. ., Officers Not To Benefit. Upon signing his/her proposal, the proposer certifies that no member of the governing body of the City of Iowa City, or members of his/her immediate family including spouse, parents or children, or any other officer or employee of the City, or any member or employee of a Commission, Board or Corporation controlled or appointed by the City Manager or Council has received or has been promised, directly or indirectly, any financial benefit, related to this contract. Ec~ual Employment Opportunity. All proposers are subject to and must comply with the provisions of the City's EEO policy and applicable state and federal anti-discrimination laws. The City encourages equal employment opportunity to businesses owned and controlled by minorities or women. All City contracts, subcontractors or consultants with contracts of 925,000 or more (or less, if required by another governmental agency) must abide by the require- ments of the City's Contract Compliance. Emergency contracts are exempt from this provision. 6 Insurance. Requirements When required, the successful proposal shall provide insurance as fellows: 1. Certificate of Insurance; Cancellation or Modification Before commencing work, the Contractor shall submit to the City for approval of a Certificate of Insurance meeting the requirements specified herein, to be in effect for the full contract period. The Contractor shall notify the City in writing at least thirty (30) calendar days prior to any change or cancellation of said policy or policies. Cancellation or modification of said policy or policies shall be considered just cause for the City of Iowa City to immediately cancel the contract and/or to halt work on the contract, and to withhold payment for any work performance on the contract. 2. Minimum Coveraee Any policy or policies of insurance purchased by the Contractor to satisfy his/her responsibilities under this contract shall include contractual liability coverage, and shall be in the following type and minimum amounts: (1) (2) Comprehensive General Liability {a) Bodily Injury lb) Property Damage Motor Vehicle Liability & Property Damage Insurance: (a) Bodily Injury lb) Property Damage Per Per Person Accident 9250,000 9500,000 9100,000 9250,000 9500,000 9100,000 {3) Worker's Compensation Insurance as required by Chapter 85, Code of Iowa. Hold Harmless: Endorsement Rec~uired 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 (including reasonable attorney's fees and court costs) resulting from, arising out of, or incurred by reason of any claims, actions, or suits based upon or alleging bodily injury, including death, or property damage rising out of or resulting from the Contractor's operations under this Contract, whether such operations be by himself of herself or by any Subcontractor or by anyone directly or indirectly employed by either of them. 7 It is further specifically stipulated that the Contractor's insurance coverage shall include an endorsement that, with regard to Contractor's insurance coverage, the Contractor shall never assert any claim against the City, its officers or employees, arising in any way from this agreement. Contractor is not, and shall not be deemed to be, an agent or employee of the City of Iowa City, Iowa. General Contract Provisions Availability of Funds. A contract shall be deemed executory only to the extent of appropriations available to each department for the purchase of such commodities and/or service. The City's extended obligation on these contracts which envision extended funding through successive fiscal periods shall be contingent upon actual appropriation for the following fiscal year. Contract Alterations. No alterations or variables in the terms of a contract shall be valid or binding upon the City unless authorized in writing by both parties. Sublettin~ of Contract. Contractor shall not assign, transfer, convey, sublet or otherwise dispose of his/her contract or his/her right, title or interest therein, or his/her power to execute such contract, to any other person, firm or corporation, without the prior written consent of the City, but in no case shall such consent relieve the Contractor from his/her obligations, or change the terms of contract. Default.. The contract may be cancelled or annulled by the City in whole or in part by written notice of default to the Contractor upon non-performance, violation of contract terms, delivery failure, bankruptcy or insolvency, or the making of an assignment for the benefit of creditors. An award may then be made to the next qualified proposer, or when time is of the essence, similar commodities and/or service may be purchased on the open market. In either event, the defaulting Contractor (or his/her surety) shall be liable to the City for cost to the City in excess of the defaulted contract price. Non-Discrimination. Contractor shall not discriminate against any employee or applicant for employment or any member of the public because of race, color, creed, religion, national origin, sex, sexual preference, disability, marital status, or age, in keeping with the Equal Employment Policy Statement included in the City's Vendor List Application form, or otherwise commit an unfair employment practice. Contractor further agrees that this non-discriminatory agreement shall be incorporated by the Contractor in all contracts entered into with suppliers of commodities and/or services, contractors and subcontractor, and all labor organizations furnishing skilled, unskilled and craft union skilled labor, or who may perform any such labor or services in connection with this contract. VII. CONTRACT COMPLIANCE PROGRAM (Awarded Vendor Only) See attachment. Date: To: From: Re: City of Iowa City MEMORANDUM January 10, 1995 Iowa City Boards & Commissions, City Department Directors, and Organizations and Individuals wishing to Apply for 1995 Community Development Block Grant (CDBG) and/or HOME Funds Stephen Long, Associate Plann~,'~ Community Development Division 1995 CDBG and HOME Funding Schedule The Committee on Community Needs (CCN) and the Housing Commission are beginning their annual solicitation of proposals for funding through the CDBG and HOME programs. The deadline to receive funding requests Is 5:00 p.m., February 10, 1995, with public meetings scheduled for February 22 and 23, 1995. The City of Iowa City expects to receive approximately $1,000,000 in federal CDBG funds and $500,000 in federal HOME funds for allocation in 1995, and there may be an additional $100,000 from loan repayments and other program income. This funding will be available after July 1, 1995. Proposals for CDBG funding must meet the primary objective of this HUD program, which is "the development of viable urban communities by providing decent housing and suitable living environ- ments and expanding economic opportunities, principally for low and moderate income persons." Proposals must also meet the following criteria: Benefit low- and moderate-income persons and/or aid in the prevention or elimination of slums or blight, or meet an urgent community development need resulting from a threat to the health and welfare of the community. 2. Have a reasonable expectation of being completed within one year of the allocation. Must be consistent with the objectives of CITY STEPS, the Consolidated Plan for Housing, Jobs and Services for Low-Income Residents of Iowa City. In general, the City will not fund program operating expenses through the CDBG program. However, capital improvement projects, including the acquisition, construction, reconstruction, rehabilitation or installation of facilities or improvements, housing rehabilitation or site acquisition for new housing (both rental and owner occupied) as well as economic development projects that meet the above general criteria, will be considered. Because of the continued scarcity of federal funds, special consideration will be given to projects creating jobs for low and moderate income persons and involving the use of CDBG funds for loans rather than direct grants. Over, please -2- Proposals for HOME funding must be for the acquisition, rehabilitation, and/or construction of affordable housing or for tenant based rental assistance. The HOME program has different regulations from the CDBG program, and applicants should contact City staff if they are not familiar with the program. All proposals for CDBG and HOME funds must be consistent with the priorities and objectives of CITY STEPS, the City's Consolidated Plan for Housing, Jobs and Services for Low-Income Residents of Iowa City. CCN and the Housing Commission jointly will hold two public meetings to receive funding requests on: February 22, 1995.6:30 p.m., Senior Center Classroom - Ground Floor February 23, 1995.6:30 p.m., Senior Center Classroom - Ground Floor Proposals should be mailed in advance to the Community Development Division, Department of Planning and Community Development at the address below by 5:00 p.m., February 10, 1995. This is advantageous to applicants because CCN and Housing Commission members can completely and fairly review the proposals prior to each applicant's presentation. Applicants will be scheduled for presenting their proposals at either the February 22 or 23 meetings on a first come, first sewed basis, and should be prepared to answer questions. If you have a project or a program that you wish to propose to CCN and the Housing Commission, you may obtain a funding request form, along with other general information, from the Department of Planning and Community Development, Civic Center, 410 E. Washington · Street, Iowa City 52241), or call Marianne Milkman at 356-5244, Steven Nasby at 358-5248, or Stephen Long at 356-5250. City of Iowa City MEMORANDUM Date: To: From; Re: January 12,1995 Stephen Atkins, City Manager Joe Fowler, Director of Parking and Transit Rate Increase m Dubuque Street Parking Ramp At its September 27, 1994 meeting, the Iowa City City Council deferred action on proposed parking fee increases' until January 1995. At the formal meeting January 3, 1995, Council requested that the proposed rate Increase at the Dubuque Street Ramp be discussed and a proposed increase and monthly permits continue to be deferred. The proposed increase of $.05 per hour in the Dubuque Street Ramp is projected to increase revenue $42,500 per year. This projection Is based upon FY94 usage figures. The Dubuque Street ramp would continue to have an eight hour cap on hourly charges. During previous discussions regarding parking rate increases there was resistance from the Downtown Association because they felt the increase was to be transferred to the Transit System. The inbreass was at that time, to be used by the department for improvements to the transportation system as a whole: paint and light parking ramps, improve transit service. At this time funds could be used for these projects or to improve the ending cash balance for Parking System which is projected to decrease from its present $1,000,000 to $93,000 at the end of I will be at the informal Council Session January 16 to answer any further questions on this matter. City of Iowa City MEMORANDUM Date: To: From: January 6, 1995 Stephen Atkins, City Manager Joe Fowler, Director of Parking and Transit Re: Holiday Parking Meter Enfomement Prior to lhe opening of the Old Capitol Mall, the City of Iowa City did not enforce CBD parking on AFSCME-negottatad holidays. Parking was free both on the street and in the ramps. After the Old Capitol Mall opened, there were major traffic delays in the Capitol Street ramp due to lack of City control on holidays. This resulted in requests from merchants and Council members for the Parking Division to operate the ramps on some holidays. A decision was made at that time to enforce parking meters if the ramps were to be operated. Council at that time passed a resolution establishing holidays for parking. At that time the parking meters stated "Enforced 9 a.m. to 5 p.m., Monday through Saturday, exoept holidays." This resulted in confusion to the public as to which holidays were enforced. Several years ago this notice was replaced with one that stated which holidays were exempted from enforcement. I have attached one of the current enforcement stickers to this memo. Prior to each holiday, a press release is issued stating whether parking will be enforced or not. I believe this, combined with a notice on each meter, provides the public with sufficient notice of enforcement dates. Attachment bJVaeter~f Enforced 8 AM. 5 PM Monday thru Saturday EXCEPT New Years Memorial Day July 4lb Labor Day ThanksgivingChristmas City of Iowa City MEMORANDUM Date: To: From: January 11, 1995 Stephen Atkins, City Manager Joe Fowler, Director of Parking & Transit Re: First Year Activil~es - Parking & Transit Departrnent The Department of Parking & Transit was formed in the fall of 1993 to provide a unified approach to management of transportation in Iowa City. The transportation areas addressed by the department are fixed route buses, paratransit service for the disabled and elderly, and central business district parking. Although much of this first year has been devoted to organization I believe there has been an increased awareness. The following is a list of the activities completed by the Department during the fall of 1993 and during 1994: · Hired new managers for both the Parking and Transit Divisions M Bill Dollman as Parking Supervisor and Ron Logsden as Transit Manager. · Opened the Chauncey Swan Parking Ramp. This increased CBD parking by 375 spaces. · Began the initial fixed route lift service in Iowa City. This service provides same day service at a reduced cost to the community. Currently three routes are accessible. · Completed a Transit route study. This study assessed the current dderehip, population density of the community, and resident income. · Formed the Downtown Transportation Committee. This committee held a series of meetings and addressed both parking and transit issues as they affected the CBD. · Obtained preliminary designs and cost figures for a new parking facility to be located south of Burlington Street. · Began 8:00 AM enforcement of parking meters in the CBD. This recommendation was made to the City by the Downtown Association to increase revenue for the department. · Placed additional signage in the Capitol Street Parking Ramp. These signs have decreased the number of park{ng tickets issued. o Provided Free Parking in conjunction with the Downtown Association and the Old Capitol Merchants Association to help promote the Downtown Concert Series into the fall. · Extended the Plaen View Transit route to improve service to west side and University Heights residents. 2 · Extended Court Hill route to improve service to the east side of Iowa City. · Increased the use of taxi cabs to provide next day service to disabled and elderly paratransit users. · Promoted Transit ridership by providing parkers in the Capitol and Dubuque Street Parking Ramps one week of free Transit passes. 16% of these passes were redeemed. · Worked with Public Works and Recreation to complete the park located at the comer of Gilbert and Washington. Held several public demonstrations of the lift-equipped buses. At the present time the Department is working on establishing an East Side Shuttle Route. This service began January 3, 1995. This will provide residents of the northeast and southeast areas of Iowa City direct service to the Sycamore Mall, Southeast Junior High, City High, and Regina. In the future there are several areas of concern in both Parking and Transit that must be monitored. The Parking Division continues to be self supporting while transferring funds to both the General Fund and the Transit Division. If there is additional expansion of the system before the current bonds are retired there is the possibility that rates will have to be Increased or these transfers reduced. The Transit Division is highly dependant on additional revenues to supplement user fees. The availabilit~ of Federal and State funding arid the continued increased in the cost of paratransit service will directly impact the operation of the division. Possible economies in the operation of the division must be constantly explored. bc3-1 City of iowa City MEMORANDUM Date: To: From: Re: January 12, 1995 Mayor and City Council Maclan K. Karr, City Clerk Linda N. Woito, City Attorney Update of 1118/88 Procedure for Executive Session Materials In accordance with State Code, executive session materials will be kept for one year from the date of the meeting (regardless of settlement of the issue) unless informed differently by the City Attorney in wdting. The following procedure will be implemented by the City Clerk's office regarding review of executive session materials (i.e. tapes, memos, etc.): Any City Council member or staff member participating in that session will have access to those records, should subsequent need adse. Anyone not participating in that session must receive pdor approval from the City Attorney to review that session. All materials must be viewed in the City Clerk's office. No copies will be made, unless requested by the City Attorney. Any copied documents become the responsibility of the City Attorney. These procedures were originally set in place some years ago and have worked successfully in the past. Thus, with the exception of the one year clarification, we see no reason to alter pre-established policies. City of Iowa City MEMORANDUM Date: January 12, 1995 To: From: Mayor and City Council City Clerk ~.~- Re: Council Work Session, January 2, 1995 - 6:30 p.m. in Council Chambers Mayor Susan Horowitz presiding. Council present: Horowitz, Baker, Kubby, Lehman, Novick, Pigott, Throgmorton. Staff present: Atkins, Helling, Burnside, Karr, Franklin, Nasby. Tape recorded on Tapes 95-1, All; 95-2, All. CONSENT CALENDAR ADDITION: Reel 95-1, Side 1 Council agreed to add to the agenda Consent Calendar a Class C liquor license for Gasthaus, Inc., Jirsa's, 819 S. First Avenue. REVIEW ZONING MATTERS: Reel 95-1, Side 1 PCD Director Franklin presented the following Planning and Zoning items for discussion: Setfine a public hearin~l for January 17, 1995, on an amendment of the Comorehen- sive Plan to chanqe the land use mad desienation of Dro13ertv located on the north side of Highway 1 West from 8-16 dwelling units Der acre to 2-8 dwellin(~ units Der acre and ~leneral commercial. (Harlocke/Weeber) Kubby requested a map outlining current commercial zones and where the new commercial zone will be. Franklin stated additional information will be provided on January 16. Setfine a public hearin.e for January 17, 1995, on an ordinance chaneine the use re.eulations of an approximate four acre tract of land, known as the Jensen tract, located east of Harlocke Street from RM-44, High DensiW Multi-Familv Residential, to RS-5, Low Density Single-Family Residential. (Harlocke/Weeber/REZ93-0OO7) Settinq a 13ublic hearin(~ for January 17, 1995, on an ordinance amendine the Zonin~ Ordinance bv chan~inq the use regulations of approximateIv two acres located qenerallv on the west side of Harlocke Street from RM-44, Hi~lh Density Multi-Family Residential, to RS-5, Low Density Sinele-Familv Residential. (Harlocke/Weeber/REZ93- 0007) Setfine a oublic hearin(3 for January 17, 1995, on an ordinance amending the use reeulations of an approximate 4.57 acre tract of land, known as the western portion of the RuDoert tract, located eenerallv north of Hiehwav 1 West from RM-44, Hiclh Density Multi-Family Residential, to RS-5, Low Density Single-Family Residential. (Harlocke/Weeber/REZ93-0007) 2 Settinq a public hearin~ for January 17, 1995, on an ordinance amendin(~ the Zonin(~ Ordinance by conditionalIv chanqin(l the use requlations of an approximate 9.05 acre tract, known as the eastern portion of the Ruppert Tract, located ~enerallv north of Hiehwav 1 West from RM-44, High Density Multi-Family Residential, to CC-2, Community Commercial. (Harlocke/1/Veeber/REZ93-0007) Settin~ a public hearinq for January 17, 1995, on an application to rezone an approximate 1.5 acre tract of land located north of Hiclhwav 1 West and west of Miller Street from RS-8, Medium Density Sin~lle-Familv Residential, to CC-2, Community Commercial. {Harlocke/1Neeber/REZ94-0019) Sett ng a public hearinq for January 17, 1995, on an ordinance amending the Zonin~ Ordinance by chan(lin¢l the use re~lulations of a 0.32 acre parcel located at 719 S. Capitol Street from C1-1, Intensive Commercial, to P, Public. {Lanqenbem/REZ94- 0017) Public hearin(~ on a resolution to annex an 80 acre tract of land, for a project known as the Greenview Manufactured Housin(i Park, located southeast of Svcamore Street and east of the Pleasant Valley Golf Course. (ANN94-0007) Franklin stated 6 of 7 votes would be required to pass the rezoning because of a filed protest, Franklin recommended continuing items h. and i. to January 17 to allow time for signatures on the CZA. After discussion, Franklin stated Council will receive the con- tract/agreement with the developer prior to Council's third'vote on the rezoning. Kubby requested information about the amount of money for water utilities hookup that will be paid to the City because of future development. Planning and Zoning Commission Chair Tom Scott, Community Development Planner Nasby, developer Bob Wolf, and area resident Randy Moore presented information about manufactured housing. In response to Council, Wolf stated he would provide interest rate and mortgage payment amounts for average manufactured housing units. In response to Novick, Franklin stated she will look into requiring smoke alarms to be wired into the electrical systems of the manufactured housing units. Public hearincl on an ordinance amendin(~ the Zonin(l Chapter by chanqin(i the use re.qulations of an 80 acre tract of land, for a 13roiect known as the Greenview Manufactured Housino Park, located southeast of Sycamore Street and east of the Pleasant Valley Golf Course from County RS, Suburban Residential, to RFBH, Factory Built Housin.q Residential. (REZ94-OO12) See item h. Public hearincl on an ordinance amendina the Zonincl Chapter by chan~ina the use reclu~ations of 61.96 acres of land located south of Whis13erin~l Prairie Drive from RSo8, Medium Density Single-Family Residential, to RFBH, Factorv Built Housincl Residential. (REZ94-O014) 3 Planning and Zoning Commission Chair Tom Scott presented information. Franklin noted Council will need to consult with Planning and Zoning Commission if Council disagrees with the Planning and Zoning Commission recommendation and Council will need to continue the public hearing if they wish to change the conditional zoning agreement. Public hearin(3 on an ordinance amending Zonin(~ Chapter Article N., Off-Street Parkine Reeuirements, Section 14-6N-1 B1 specifvin~ construction materials for recluired hard- surface parkin~ areas. Planning and Zoning Commission Chair Tom Scott presented information. Public hearina on an ordinance amendina Zonine Chapter Section 14-6E-6C1 to clarify the densitv re(3uirement for dwellincl units in the CB-2, Central Business zone. Ordinance to vacate a portion of Waterfront Drive located south of Hi(~hwav 6 and west of the CRANDIC Railroad rieht-of-wav. {Hv-Vee/VAC94-0007) (First consider- ation) Amendment to the Zonine Ordinance chaneine the use reeulations of RM-12 zoned ProPerties located clenerallv alone Fairchild and Davenoort Streets between Dubu(lue Street and Dodcle Street, and in the 200 block alon(~ Bloomington Street from RM-12, Low Density Multi-Family Residential to RNC-12, Neiehborhood Conservation Residential. (REZ94-0015) (Pass and adopt) Letter to the Johnson Countv Board of Supervisors recommendin(~ denial of an application submitted bv Alvin and Mary Jo Streb, on behalf of property owners Carroll and Lilah Sass, to rezone 2.65 acres from RS, Suburban Residential, to CH, Hiehwav Commercial (1.65 acres) and C2, Commercial (1 acre), for property within Frinee Area 5 located on the east side of Scott Boulevard approximately ~ mile north of Hi~lhwav 6. (CZ9464) Planning and Zoning Commission Chair Tom Scott presented information. Council requested that Mayor Horowitz contact the Johnson County Board of Supervisors regarding this request, AGENDA ITEM #10: Robert Carlson, Board of Appeals, and Dale Helling, Assistant City Manager, presented information. TREE PRESERVATION ORDINANCE RECONSIDERATION: Reel 95-2, Side I Horowitz and Throgmorton agreed to meet with representatives from Heritage Tree Program to discuss how the City can help that program. Assistant City Attorney Burnside presented information. In response to Council, Franklin said review of the tree ordinance will be put back on the planning work program. 4 Staff Action: Review of the existing tree regulations for adequacy of required plantings will be placed on the Urban Planning Divisions program at the end of FY96. (Franklin) IOWA FESTIVAL USE OF DOWNTOWN PARKING LOT: Reel 95-2, Side 1 Council approved the Iowa Festival ~mended request for use of the downtown parking lot as contained in their December 28, 1994 letter to Council (Consent Calendar). Staff Action: Joe Fowler will contact Iowa Festival representatives. (Atkins) COUNCIL AGENDA/TIME: Reel 95-2, Side 1 In response to Novick, Assistant City Attorney Burnside stated that the Iowa City Human Rights Ordinance sexual harassment applies to people of any sex. Novick requested Council discussion regarding defining holidays as it relates to parking meters, and improve signage on meters. 3. Throgmorton requested that Council schedule time to discuss ride sharing. Ih response to Throgmorton, Codncil agreed to contribute $100 to the Iowa Division United Nations Association to co-sponsor a symposium. Kubby noted that she receive many phone calls regarding snow removal on New Year's Day. In response to Baker, Atkins stated that he will make a presentation during Council's January 10 budget meeting. Council Members reviewed the National League of Cities conference program. Council agreed to change the March 13 and 14 Council meetings to March 6 and 7. Horowitz noted that Pigott, Kubby, Horowitz, Baker and Throgmorton are attending the conference. Horowitz noted that she is meeting with Assistant City Attorney Burnside and the Airport Commission to work on the master plan contract. City Clerk Karr noted that the Rules Committee is scheduled to meet Tuesday at 7:00 p.m. Meeting adjourned at 9:10 p.m. dedctcc $ -2.1nf U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WASHINGTON. D.C. 204~1 DEC 2 0 199 Honorable Susan Horowitz Mayor of Iowa City Iowa City, IA 52240 Dear Mayor Horowitz: I am pleased to inform you that the City of Iowa City is eligible to receive a Fiscal Year 1995 consolidated formula allocation of $1,414,000. This money is available for housing, homeless, and community development purposes. This allocation is comprised of: Community Development Block Grant (CDBG) $1,014,000 and HOME Investment Partnerships (HOME) $400,000. In prior years, the Department of Housing and Urban Development (HUD), Office of Community Planning and Development (CPD), treated CDBG, HOME, ESG, a~d HOPWA formula allocations separately. This year, we are announcing the total amount which State and local jurisdictions are eligible to receive under the consolidated formula allocation together to give you as much flexibility as possible in using these funds in a coordinated fashion. To provide you with as much time to plan your expenditures as possible, we are also notifying you of these amounts earlier than we have in the past. This grant announcement reflects the Consolidated Plan concept which we, together with States and localities, have developed to address local problems more comprehensively. It is an important part of Secretary Cisneros' overall efforts to make ROD a more effective partner with localities. The Consolidated Plan was developed in response to your requests that we help jurisdictions to reduce paperwork and, at the same time, to address urban problems comprehensively. The Consolidated Plan combines the planning, application, and reporting requirements for the CPD formula programs for which you are eligible, by condensing seven separate submission requirements into one document. If a CDBG eligible metropolitan city has entered into a joint grant agreement with an urban county, the CDBG allocation amount is being provided to the urban county. If your jurisdiction is a member of a HOME consortium, the HOME allocation amounts are being provided to the lead agency and are to be shared by consortium members. Our Field Offices stand ready to assist you in developin9 effective partnerships to address your housing and com~mAnity development needs. We are committed to working closely with you to ensure speedy approval of your Consolidated Plan so that you will be able to.access these funds promptly. We look forward to working with you in your efforts to build and strengthen your cof¢~L~nities and neighborhoods. If I can be of contact me. further assistance, please do not hesitate to Andrew Cuo~o~_~ Assistant Secretary HEARDON, SUEPPEL, DOWNER & HAYES P.L.C. LAWYERS J22 ~OUTH I.INN E~TR~ET IOWA CITY, IOWA 5~'~40-1802 Mr. Charles J. Schmadeke Director of Public Works city of Iowa City, Iowa Civic Center 410 East Washington Street Iowa City, Iowa 52240 January 6, 1995 Washington Park Litigation Dear Mr. Schmadeke; The purpose of this letter is to advise you that James Glasgow has no standing to represent Washington Park, an Iowa general partnership, in connection with the litigation now pending including any representations concerning settlement of that litigation. Of course, James Glasgow has the right to make any remark which he deems appropriate concerning the location of the water plant, water rights, water bills, etc. However, he has no right to engage in any conversations concerning the settlement of the litigation. All negotiations concerning settlement, trial and other matters relevant to the existing litigation should be submitted to this office for consideration. Very truly yours, WLM; seh CC: Mr. Bruce Glasgow Mr. Frank Boyd Mr. John Rummelhart Ms. Linda Newman Woito Mr. Stephen Atkins/ Mr. James Glasgow William L. Meatdon MINUTES IOWA CITY SENSITIVE AREAS COMMITTEE FRIDAY, DECEMBER 16, 1994 - 12:O0 NOON CITY MANAGER'S CONFERENCE ROOM MEMBERS PRESENT: Bill Frantz, Dick A. Hoppin, Beth D. Hudspeth, John Moreland, Jr., Jessica Neary, Sandy Rhodes, Tom Scott, George Starr MEMBERS ABSENT: None. STAFF PRESENT: Bob Miklo, Melody Rockwell, Scott Kugler, Charlie Denney, Dennis Gan. non, Sarah E. Holecek WELCOME AND INTRODUCTIONS: Miklo called the meeting to order at 12:00 Noon. Members of the committee and staff introduced themselves. ORIENTATION AND BACKGROUND INFORMATION: Miklo provided a brief orientation and discussion of past work on environmental issues by City committees, commissions and the Council. COMMITTEE'S SCOPE, GOALS AND WORK PROGRAM: Miklo stated the committee will be working to develop an ordinance that will encourage cluster developments or planned developments in environmentally sensitive areas. The ordinance will also encourage compact neighborhoods with a variety of housing types. Miklo noted the Grading & Erosion Control regulations may be left as they are in a separate ordinance, or incorporated into the Sensitive Areas ordinance. Miklo gave an overview of the sensitive areas delineated on the Sensitive Areas Inventory Map - Phase I, including such environmentally sensitive areas as steep slopes, woodlands, potential wetland and hydric soils. Other mapped features included historic geological formations and archaeological sites. Miklo said as the ordinance is implemented, some areas may turn out not to be environmentally sensitive. Conversely, there may be other areas not shown on the map that turn out to be environmentally sensitive. It is important that these areas be identified early in the development process. The role of staff will be to research and present various alternatives for committee review. The committee will want to determine what is reasonable and appropriate for Iowa City. The City's legal staff will assist in making sure the ordinance is legally defensible, practical and reasonable. The main idea is to protect environmentally sensitive areas. Miklo asked the committee to bring ideas and questions to the table for review, bearing in mind that no ideas are "dumb" ideas. He pointed out the committee is charting new areas in formulating environmental regulations for Iowa City. Mlklo encouraged the committee to discuss ideas and bring literature to the committee meetings. Procedurally, he suggested the committee use consensus as the means to support or dismiss these ideas. When consensus is not possible, the committee may make decisions by a majority vote. He cautioned it may Sensitive Areas Committee December 16, 1994 Page 2 not be possible for everyone to be happy with every detail of the final document, but the overall document should be supported by the entire committee. Moreland asked about the timetable for presenting the document for review. Miklo said the committee should have the ordinance ready for Council consideration by the beginning of July 1995. To allow time for the Riverfront and Natural Areas Commission and the Planning and Zoning Commission to review the ordinance prior to Council consideration, the committee needs to have a draft ready no later than the middle of April or early May 1995. Miklo noted the committee may meet once or twice a month. He anticipated the length of the meetings would be an hour to an hour and a half.' The committee discussed a possible meeting schedule. Moreland said he would be comfortable if either he or Frantz were at the meeting to represent the developers' point of view. He did not feel it was absolutely necessary for both of them to attend every meeting. Frantz agreed. The committee agreed to set its next meeting for January 17, 1995, at 11:45 a.m. Starr asked if the draft regulations would go to both the Riverfront and Natural Areas Commission and the Planning and Zoning Commission for review at the same time. Scott suggested having a joint meeting of the commissions to hold a public hearing on the proposed ordinance. Rhodes said the concepts of cluster development and neo-traditional neighborhoods might be in conflict. To him, they seemed to be separate issues. Miklo said the idea came from Jim Throgmorton, who asked if this could be required through an ordinance. The committee was asked by Council to consider neighborhood issues as well as the protection of environmentally sensitive areas during development. Scott suggested in discussing ideas, all committee members should come with an open mind relative to creating regulations. He said often in development within sensitive areas, the standards for street construction create more problems for protecting environmentally sensitive areas than the construction of housing. He said the committee should look at modifying Public Works design standards and modifying zoning requirements so as to offer some solutions. He suggested incorporating the current Grading and Erosion Control ordinance into the Sensitive Areas ordinance. He liked the idea of being able to go to one section of the Code to learn what you need to know for development purposes. Moreland said it is important to developers that the regulation~ are specific relative to City expectations so that a developer has an idea .before purchasing a property as to what will be allowed or not allowed. As it is now, a developer often goes into a project without knowing where he stands. Scott said the Grading and Erosion Control ordinance presents difficulties for developers and administrators, because there are no provisions for change orders. Rhodes asked Scott for an explanation. Scott said an example would be when the Rochester Hills development required additional excavation. There was no provision to amend the site plan, so a stop work order was issued. Work had So stop until new plans were developed and approved. He said Sensitive Areas Committee December 16, 1994 Page 3 there needs to be a mechanism so work on the site does not shut down. Rhodes said guidelines and regulations needed to have "flexible" or "negotiable" situations built in so when minor changes are needed, the work did not have to stop and/or take so long to resolve. Scott said that the City's clout was at the rezoning level where it could set conditions to mitigate environmental issues. The problem is when there is existing zoning and the City does not have the legal ability to impose conditions. When a developer is willing to negotiate with the City, public and neighbors, the problems can usually be resolved. When the developer is not willing to do so, then there are problems. Miklo said a goal of the committee would be to address the City's ability to control development in sensitive areas. Scott suggested the OPDH for sensitive areas could be an "overlay" zone, that is, a zone on top of existing requirements adding additional restrictions, e.g. the airport or river corridor overlay zones. This provides a way to address identification and regulation of environmentally sensitive areas. Moreland asked how an overlay zone would be mapped. Miklo advised that the committee would be addressing the mapping issue early on, probably at the January 17 meeting. Rhodes brought up the example of the Harlocke-Weeber/Benton Street area where slopes and wooded areas are located on properties with multiple owners. He hoped the ordinance would address the tendency of development to occur on the easy [non-sensitive] properties first, and then have developers push to do as much as they can later on the hard parts [sensitive areas]. Hoppin asked if the need for open space was to be addressed. Miklo suggested the open space language within the Comprehensive Plan would deal with this aspect, such as had been done with parkland, where the Neighborhood Open Space ordinance was adopted to answer the problem. The sensitive areas issue might be solved by the same process. Scott agreed this could be one answer. Gannon said the City's design standards were adopted in 1975. He noted the City Engineer and others were looking at revising the design standards regarding the width of streets, and the sizing and easement widths for storm sewers, sanitary sewers, water mains, etc. Moreland asked if the State had any requirements relative to these design standards, or if the City could do pretty much what it wanted as long as it was passed in "ordinance style." Gannon said the Iowa Department of Natural Resources (IDNR) possibly Would review and issue permits regarding water mains and sanitary sewers. Of course, the Americans with Disabilities Act (ADA) requirements would apply. Denney said there was a new State manual being completed and put together. Gannon thought it was being done by the Iowa Department of Transportation (IDOT). Miklo said the street standards and regulations had provisions to allow some flexibility. They would probably be looked at on a case-by-case basis relative to environmentally sensitive areas. Scott said a classic example would be if the City would require an arterial street, such as an extension of Foster Road east, so that a significant portion of the woodlands and steep slopes would be destroyed to get the grade needed to drive a car up the street. Gannon said 8% to 12% grades are allowed for streets, depending on the street classification. Scott stated it would be tough to accomplish the required grades in that area without destruction of sensitive areas. Sensitive Areas Committee December 16, 1994 Page 4 Miklo asked if anyone had questions about the scope of the work the committee had been asked to do. Moreland said he hoped the committee would get as specific as possible without creating a document that people could not live with. The least amount of gray area the better. However, proceeding on a case-by-case basis would still be needed. Miklo said the committee could hopefully come up with something to address issues of concern to developers while at the same time streamlining the implementation procedures to help the City. Scott said he did not think the committee would need to nail down all the details. He thought it would be better to provide general statements of goals, but not set forth specifics 1-13 or a-z on how to accomplish this. He said he would be interested to see what type of work product is generated. Rockwell suggested that criteria might be developed wherein developers would be able to function within certain guidelines. Scott said he preferred guidelines as opposed to all the dos and don'ts. Moreland asked if this would primarily take the place of the tree ordinance and the grading and erosion control provisions. Miklo explained that the City had been developing a tree ordinance, which was one environmental element called for in the Comprehensive Plan. The Grading and Erosion Control ordinance was another element as was the protection of wetlands. Miklo said the proposed sensitive areas OPDH approach is more encompassing than the previously proposed woodland conservation ordinance. He said the sensitive areas ordinance would possibly include elements of the tree ordinance, the grading and erosion control regulations, floodplain requirements, and establish local regulations for wetland areas. Scott said the idea goes back a number of years, when it was recommended by the Urban Environment Ad Hoc Committee that an overlay zone approach be used to deal comprehensively with sensitive areas. Moreland asked about receiving information for the meeting in January. Miklo said approximately one week before the meeting, an information packet would be sent out. He said staff will provide information on alternative approaches, ideas about techniques used elsewhere, and a discussion of possible exemptions. These are areas the committee needs to resolve early in the process. Miklo said a statement of purpose would also be forwarded to the committee for its review and comments. Rhodes said Miklo had mentioned floodplains. With regard to the current ordinance, he was concerned about people being allow to fill up to the floodway line. He noted the potential for trails as interconnected amenities. He hoped that something outside of the floodway could be preserved. He wanted to see this~ssue looked at as part of the sensitive areas regulations. Miklo said this was on the list and perhaps would be incorporated in this ordinance. Dennay said the staff had discussed the issue of floodplains. Perhaps, completely reworking the regulations was beyond the scope of this committee, but more stringent requirements could be considered when floodplains occur in combination with other environmentally sensitive features. Scott asked if the FEMA maps in Iowa City delineating floodplains were accurate. They were not accurate in Coralville in 1993. Gannon said one area along South Gilbert Street was not accurate, but he thought the rest were. Moreland said some areas did not flood, but were Sensitive Areas Committee December 16, 1994 Page 5 inaccessible due to flooding in other ayeas. Mlklo asked if the maps were going to be updated. Denhey said he thought the USGS was updating maps, at least where major flooding had occurred. Miklo asked if there were any other questions. He reminded the committee that next month's meeting would be on January 17, 1995, at 11:45 a.m. He said the meeting room Ioc&tion would be noted on the agenda sent to the committee about a week in advance of the meeting. ADJOURNMENT: The meeting was adjourned at 12:55 p.m. ~ac12.16 APPROVED MINUTES PATV BOARD OF DIRECTORS MEETING Thursday, November 17, 1994 Present: Doug Allaim, Steve Holmes, Maureen McCormick, Steve Wurtzler Staff: Rene Paine, Brad Parkel Ubrary: Beth Fisher Absent: Jan Cureton, Scott Murray Minutes: Holmes moved (seconded by McCormick) that the October Minutes be approved as amended. The motion passed unanimously. Reports: BTC: No report, ~ Beth Fisher announced that there would be sign-up sheets at the Annual Meeting for the workshop on the new sound system In Meeting Room A and for a workshop on documentary filmmaking In preparation for the Sesquicentennial project. CTG: No report. Chair'. Aliaire announced that the staff had taped an interview with Drew Shaffer on the history and potential future of federal legislation relevant to public access. In that tape, Shaffer indicates that given the current regulatory/legislative climate, chances are good that exclusive cable franchise agreements with cities and municipalities will be outlawed. The tape will be shown at the Annual Meeting. Allaim reported that four meetings are scheduled between the City and representatives of TCI during the month of December and that some decision about the new franchise agreement should be reached by January. Allaim also announced that Board Member Jan Cureton had resigned effective immediately. He furlher noted that Board Members elected at the Annual Meeting should have to run for a second term after completing their initial three year term. Because of Curston's resignation, an additional Board Member will be elected at this year's Annual Meeting. Financial Commiffee: McCormick noted that because of recent departures of Board Members, there are no longer any members of the committee except herself. She recommended that new members of the Board be appointed to committees at the next regular meeting of the Board. Administrative Committee; No report. Outreach Committee: No report. Management: Paine reported that staff member Mark Weills had asked for and received an advance on his salary to purchase a computer. Weills will be able to repay the advance by the spring. (The Board expressed their approval of this decision, although Holmes noted that this advance should best be viewed as a special circumstance rather than an ongoing practice.) Brad Parkel then submitted a written report to the Board on his research for the purchase of a Mackle 16 channel Audio Board an~CD player. The report Included bids from five vendors. After a brief discussion, Holmes moved (seconded by McCormick) that the Board approve the purchase from ECS as recommended by Brad. The motion passed unanimously. The meeting then adjourned so that Board Members could Join the Annual Meeting. Minutes prepared by Steve Wurtzler 14 EleCtiOn Over:view After the election and law enforcement officials issued the public warnings, no further complaints were received. 1994 Election Procedures Some New Twists Richard G. Srnolka, Editor Election Administration Reports Elections are as fascinating as a kaleidoscope -- no two are ever the same -- but 1994 unveiled some strikingly different events. Among them a telephone vote seam and a retention candidate opposed by a write-in candidate. Early alarm bells prevented what appeared to be a unique vote fraud seam in Iowa before the November election. The concept of telephone voting has recently gained much national attention and this fraud attempted to capitalize on that interest. Although nowhere in the nation is it possible to vote directly for public officials by telephone, some telephone callers in Iowa attempted to convince elderly citizens otherwise. In Utah. a county attorney's race seems to have it all -- a retention option, a contested election, a write-In candidate. and a 'tie' vote to be broken by a coin flip. Ultimately, it will probably take at least one Judicial decision to sort it all out. The procedure followed for the County Attorney election in Rich county, Utah (pop. 1.725) was according to state law m but the legislature never anticipated the developments that occurred. A coin flip is to determine whether incumbent George Preston or challenger George Burbidge is the win- net. Rich County uses a paper ballot system. State law provides that if an incumbent is uncontested. his name appears as a retention candidate with the voters having a Yes-No option. A majority of votes creates a vacancy. Preston had no opposition until George Burbidge decided to run as a write-in candidate. The ballots had already been printed and the election was allowed to proceed with a most unusual county attorney contest. Voters had an option of 'Yes" or "No' on Preston, or writing in Burbidge. Iowa Secretary of State Elaine Baxter issued a press release October 28 warning the public about events in Johnson and Linn counties with the fol- lowing description: 'The voter scare which has been reported in Johnson County begins by receiving a telephone call from someone claiming to be an employee of the county auditor's office. The caller then asks for whom the person intends to vote for governor. The caller then announces that there is no need to go to the polls; the vote has been recorded.' Counting the votes was not easy and voter intent was not always clear. "Yes" votes for Preston were counted as votes for him. 'No' votes were not deducted from this total. Ballots containing both a 'No" for Preston and a Burbidge write-in were counted only as a Burbidge write-in. Preston. a Republican, was not listed in the Republican col- umn, as he would have been if he had an opponent on the ballot. Rather, as a retention candidate he was on the nonpartisan section of the ballot. Thus, he was granted no straight party votes to which he claims he is entitled by virtue of an opponent. Baxter stated, 'This is the worst form of voter fraud I have ever seen in all of my years of involve- ment in elections. I want all Iowans to know that they may only vote by casting an absentee ballot by mail or in person at the auditor's office or a satellite office established by the auditor or by going to the polls. No one can vote by having their vote recorded on the telephone. If anyone receives a telephone call like this, please report this call to the Secretary of State's office immediately.' U.S. District Attorneys were notified and also made public announcements asking for information about the identity of the callers and warning of criminal prosecution of persons who attempt this type of vote fraud. IlMC News Disesi/}anuaty 1995 When the votes were counted Preston had 299 "Yes" votes knd 88 "No" votes. Burbidge 299 write- in votes, The race was declared a *tie" and the win-, net will be determined by a coin toss. The loser is expected to go to court, It Wasn't Supposed To Turn Out Like This Federal Subsidies and Declining Transit Pro d u ctivity BY CHARLES LAVE Consider the urban transit"problem." In the 1960s the problem was declining transit patronage. Finances received little discus-' sion because the industry was essentially self-supporting: oper- ating costs were so low that passenger revenues covered costs. In the 1990s 'problem" has a whole new meaning: financial deficits. Today, most transit revenue comes from governments, not passengers, and the result is continual fiscal crisis-the search for money to continue the subsidies. The new transit problem grew from our efforts to solve the old one. Starting in th~ mid-1960s, federal policy encouraged public takeover of the privately owned, self-supporting .t~.'.ansit industry. Public ownership was able to halt the long-term decline in rid- erahip. but it also led to an increasingly sever~ financial deficit. Underlying the deficit is the large decline in the industry's pro- ductivity--antput per dollar of input. Indeed, if transit produc- tivity had merely remained constant since 1964, when federal inten~entian began, total operating costs would be more than 40 percent lower--enough cost-reduction to erase most of the cur- rent operating deficit, without raising fares. It's uncommon to find such a rapid productivity decline any industry. In general, productivity increases over time, and a given quantity of input produces more and more output--which is why per capita income rises. Thus the productivity change in the transit industry is notable for both its downward direction and its magnitude. Nor is there anything inherent in the transit indus- try that creates decline. Among privately owned bus companies, productivity rose 8.3 percent over this period. To put all this into more concrete terms, F'~ure 1 shows what has happened to operating costs over time. The vertical axis shows what it cost the average transit agency to put a bus out onto the street for one hour, in constant 1985 dollars. Costs were creeping up slowly before the federal-subsidy era. When the Urban Mass Transit Adminislration CUMTP0 began giving capi- tal subsidies, the creep picked up speed, and when LIMTA began giving operating subsidies, costs began to soar. The Study We compiled detailed records for the 61 largest transit prop- erties--thoss with operating revenues grater than $! million in 1964--tracing their individual financial histories from 1950 through 1985, These are shown In Table 1. To avoid the distort- ed "averages" that aggregate statistics often produce, ~. IUMI~ TABLE I FIGURE I r4s. Urea c~d ,i 25. 1956 1955 1960 1965 1970 1975 1980 1965 Cost in constant 1985 dofiars - T'RAHSIT-PRO~[Rr[IES iN T'fiE'~$AMPLE, 8Y $ ~E 19HREVEffUE 1964RUEHUE (SOO01 '(hicogo IL 81,403 ~o~ fly 3,213 'ftat Y~ City (l'Jd HY 74,726 i'h3odef~a (sobw) 2A 3,163 ft~afSc HJ 54.530 Jadeson,lb FL 3,017 FldradeJph?a PA 32,428 HashUe TH 2,993 'OaUoit AU 26,992 Omaha & Canal 81l HE 2,964 C~evefand 01? 23,755 Chko~o {Suhatbafi) IL 2,923 8ohimo~e /dD 21,662 Totrio OH 2,473 k?ia.~.polis 9. Pod /dH 13,420 Wafted. AIA 2.444 'OoJclo~ CA 12,769 $~agfie~ MA 2,248 3uffdo fly 12,419 ~ron OH 1.995 ~shargh PA 11,611 Fad Wodh TX 1,990 Atlanta GA 10,732 Gac, Heepou & Coy. XY 1,926 Ch~cinnoti OH 8,789 I~eocling I~A 1,922 *Son Ffancis(o (/dUftl] CA 3,673 ChadoUt liC 1,830 fto~sus Gfy /dO 2,105 ~usfoa IL ~,,192 /danbolton & Queens fly 6,640 GQ~ IH 1.719 'Sosfan · 6,441 WlJmiqfon Oi 1,636 OoUos TX 6,378 OusHnhes II. 1,501 fiat Orions I.~ 6,305 (hallaltoona ~l 1,401 */demphis T~ 5,697 *Soonmenlo GT 1,239 Paulafid Oft 5,074 Gox~'ge FH 1,342 'Son Oie9o ~ $,053 'To~o~eo WA 1,334 Son ~lonio 'rx 4,732 fin.ishaq · I'A 1,328 Lot~Yille fly 4,786 ~enl0wn PA 1,316 Ind'mopor~s IN 4,437 Youngslam1 Off 1,286 Honolulu HA 4,502 (bc~leslon TW 1.204 Columbus OH 4,118 Gfnnd Rapids /dl 1.163 Providence RI 3,919 OuCh-Superior ~lU 1,135 3ticrgepod CT 3,426 Badon, Wore. & fly fly 1,044 Syr~(gsn fly 3,218 RoanriLe YA 1,020 'S~Jmoh GA 1,002 we worked with individual transit properltes. We combined data from a given year. giving equal weight to all properties. Thus our averages reflect the characteristics of a typical property. Consider first the financial situation of a typical transit property thirty years ago. In 1964.82 percent of the properties were still privately owned. The top row in Table 2 shows one of the key financial indicators. revenue divided by operating costs. Revenue was greater than operat- ing costs during the period 1950-1964. In 1964 the revenue/cost ratio was 1.05 at a typical property. The only really low ratio was 0.70 for San Francisco Muni--which, significantly, has been publicly owned and operated since 1912. Since the transit industry was cov- eringits operating costs, why did the gov- ernment deem it necessary to get into the transit subsidy business? One reason had to do with projections of long-run via- bility. Although the transit properties were taking in more money then they were paying out (row 1), that did not assure long-run viability because these figures do not include depreciation costs. In row 2 we add depreciation to operat- ing cost Tiffs statistic answers the ~lues- fion: can the property cover its immedi- ate cash flow and have enough money over to replace equipment when it wears out? The answer for a typical property in 1964 was. no. The typical property was gradually running down its capilal stock. This was the background for one inter- vention theory: passengers were fleeing the worn oat, ill-maintained, outdated roflJng stock. If only the properties could somehow ob~n modern equ(pment and restore service, passengers would telurn to public transit. Thus UMT^'s program began as a kind of one-shot injection of new capital Give the transJl properties new equip. ash TAILI 2 ~ .'lndhalors tot a Typha'! Transit Pr'operty it98~ dollars) . Ruv.ge/Operatlng Costs 1.09 1.00 1.06 1,05 Reveu./Op. Costa (. Oeprec.1.00 0.99 0.99 0,98 19S0 195S 1960 1964 1970 1975 1900 1985 0.92 0,52 0.38 0,34 0.87 0.50 0.38 0.34 S 0,88 $ 0.63 S24.54 S29,76 $34.39 $40.18 Revenue/Reve,g Passengers S 0.56 S 0.70 S 0.19 S 0.87 ~Operutiegcons S18.84 $20.39 S22.15 S22.9S (w/odeprec.)/Bes Hours ment and all would be well. As we know, it didn't turn out that way. The initial UMTA subsidy program, in 1964, wasconfined to capital subsidies; transit companies still had to earn their own operating costs. But 1975 saw a rad- ical change in the UMTA program: the federal government began subsidizing operating costs as well. The third row, rev- enue per revenue-passenger, hints at the consequence of this decision. Passenger fares had been rising steadily up through 1972 as transit managers struggled to cover their rising costs. After 1975 all attempts at fare-discipline were put aside, and passenger revenue fell. The drop in revenue may be viewed in two quite different ways. F'wsL one may see it as the result of removing the remain- ing constraint on transit management: the obligation to earn operating costs. Second, one may see it as a major change in the goals assigned to transit managers. The old goal was straightforward: provide a self-supporting service for those who wished to use it. The new goal, assigned by the government. was complex and nebulous: use transit service as a tool to solve urban problems, save the central city, provide cheap mobility for the poor, transport the handicapped, and so on. Implementing the new goal required expansion of transit service into low den- sity areas that could not generate much patronage, and reduction of fares to make them affordable to anyone. The fall in rev- enue was a direct consequence. T1ae Productivity Plummet But transit's financial crises is not just a revenue problem. More is involved than the decline in earnings. The other half of the problem is an enormous increase in the cost of supplying the ser. vice (reflected in the falling productivity). The fourth row in Table 2 shows that oper- ating cost per bus-hour rose ~'om 822,95 in 1964 to 840,18 in 1985. (All costs are in conslant 1985 dollars.) That is, the real cost of putting an hour of bus service onto the s~reet has nearly doubled since the federal government became involved in the transit industry. A Digression on Productivity Measurement Productivity is output divided by input. What is the 'output" of a transit sys- tem? it would be unfair to use bus-miles as the output-measure: increases in traf- fic congestion lower a property's output of bus-miles, hence lowering its n,- NUMBER S, FALL 1994 TABLE 3 The Decline In Trfisil Productivity at a Typical Firm .P .R' O . D . 'U 1950-1964 !'~u PreUMTA Era 196449?2 1975-198S T~a Era 0f UMTA Tba ~'o of UMTA Capital Capital Subsidies aad Operating Subsidies ALL TRANSIT PROPERTIES -!.4°,~ p~ year -2.1% per year -3.! % per year DIFFERENCE Iff RAII O~ DEGffiB -50% -48% BLqWEfN ERAS by the size of the transit property:. it fell by 121 percent at the large properties, by 75 percent at the medium properties. and by 62 p?cent at the small properties. That is, size is correlated with rate of decline. Why might this be so? The large transit properties are mostly in older cities. those built before the auto age. These cities have poor street systems, lit- tle parking, and more people who depend on transit as their primary source of mobility, A transit strike in such cities is genuinely paralysing. Transit strikes have much less effect in the smaller cities because residents there have many alter- native forms of mobility. Thus, it seems likely there will be far more pressure to settle strikes at higher wage terms in large cities. and that transit management in these cities will be less able to resist productivity declines (labor is about three-fourths of total operating costs). It Wasn't Supposed To Turn Out Like This Federal policy started out with the notion of a one-shot injection of capital to rejuvenate the aging physical plant of our transit systems. A cure, not perpetual hospitalization, It didn't work out that way. The subsidy money encouraged government meddling in transit opera- Lion, asking transit systems to undertake avariety ofaclivities unrelated to their tra- dilional goals. The subsidies sent the wrong signals to management and labor. Management interpreted the message to mean: effi- ciency was no longer primary; rather. it was more important to expand passenger- demand and to provide social services. So routes were extended into inherently unprofitable areas and fares were low- ered to the point where no one would find them burdensome. Labor interpreted the message to mean: management now has a Sugar Daddy who can pay for improve meats in wages and working conditions. Thus, over time, the federal doctor developed new therapeutic goals, and the transit patient developed an addiction to the treatment. Our attempts to solve the original problem created a new one: a serious decline in the basic productivity of the indusw/, with an inevitable growth in linancial problems as the result. ~, FURTHER READING e President's Committee on Employment of People with Disabilities An Ul~hte of z~ivtths, l~'ogrmm and projem of' the ~dent's Committee Novauba-/Decunb~r Lq94 Vol. 3, No. 2 SEARS REPORT CITES LOW COST OF ACCOMMODATION: A new report based on case studies at Sears, Roebuck and Co. shows that the average cost of accommodations is $121. Based on data on 436 ADA-related accommodations made by Sears between 1978 and 1992, the company discovered that 69% of accommodations cost nothing, 28% cost less than $1,000, and only 3% cost more than $1,000. In fact, the total cost to Sears of ma~4ng these 436 accommodations during the 14-year period was only $52,939. The report, Communicating the Americans with Disabilities Act -- Transcending Compliance: A Case Report on Sears, Roebuck and Co., was written by President's Committee member l~eter Blanek, Senior Annenberg Fellow, and relea.~i through The Annenberg Washington Program on November 16. Blanck draws five core implications from the study of Seaxs' experience: (1) The impact of the ADA on American business is evolutionary, not revolution=y; (2) unive~l design and access, not retrofitted technology, fulfill the objective of including persons with and without disabilities as productive workforce participants; (3) elfore to educate management and the workforce about the ADA and the capabilities of persons with disabilities must be based on facts, not paternalism and myths; (4) starting from a base of ADA compliance, companies can look beyond compliance to ~anscendence by fostering independence and by providing meaningful career opportunities for people with disabilities; and (5) far from creating onerous legal burdens, the ADA can give employers and employees a framework for dispute avoidance and resolution, rather than the explosion of litigation that some observers predicted. ' To obtain a copy of the report, CONTACT Liz $podak at The Annenberg Washington Program by phone 202-393-7100, by FAX 202-638-2745, or by e-marl spodak~clark.net. Please specify format required. NEW EEOC CHAIRMAN MEETS THE PRESS, GIVES UPDATE: In an October 26 mee~ng with members of the Washington Press Corps, Gilbert Casellas, who was confirmed as Chain'nan of the Equal Employment Opportunity Commission (EEOC) on September 29, pledged his commitment to the multifaceted minion of the agency. CaseHas will work closely with other recently confirmed EEOC Commissioners, Vice Chairman Paul M. Igasaki and Paul Steven MilleF, as well as continuing Commissioners Rosalie C-auli Si]berr~n and Joyce E. Tucker. 1331 F Strut, N.W. · Wa.~hingon, DC: 2000~.-1107 · 202-3764200 ('Voice} · 202-376-620.9 (I'DD) ,* 202-3~'6-62~Lq..ff. aa~ ADA charge stagstics teleased dur~g the briefing showed that the EEOC had received 34,8?7 charges between luly 26, 1992, and September 30, 1994. As of October 1, the EEOC has filed 37 law suits. The agency has admLqistratively closed 44% of the cases, and found no reasonable cause in another 361~. For the remaining 20% that roeriled resolution, the monelary benefits realized by settlements and conc'diations totalled $30,391,71ii{. To obtain a report of ADA charge statistics, CONTACT the EEOC at 800-6694000(I/) or 800-800- 330~(TDD). JAN CALI~ AND CASES INCREASE FOLLOWING FINAL IMPLEMENTATION OF ADA TITLE I: Phone calls to the President's Committee's lob Accommodation Network (JAN) increased an average of 642 calls per month in the quatier ending with September 30. IAN received an average of 4,062 calls per month during the months of $uly, August and September, as compared to an average of 3,420 calls per month in the previous three months. A significant portion of the calls can be attributed to the final implementation of Title ! of the ADA on July 26, which extended the ADA to businesses that have 11i or more employees. luly had the heaviest volume, 4,200 calls. The number of cases (problems requiring specific solutions) handled during the quarter was 6,580, an increase Of more ~n 1,000 over the previous quarter. In the cases related to ADA, callers were most concerned with understanding the terms and provisions of the ADA (38%), then conflict issues between employer and employee (14 %), followed by concern about impact an accommodation will have within the business (10%), and concerns regarding government agencies (8%). Only 3% of the callers had concerns about the cost of a~.ommodations. For more information, CONTACT JAN at 800-ADA.WORK or 800-52~-7234, or by using the electtonic bulletin board, 800-DIAL JAN. EMPLOYMENT PICTURE BLEAK FOR PEOPLE WITH lvn~NTAL RETARDATION: According to The Arc, a national organization on mental retardation, no more than 23% of adults with mental retardation are employed full-time. Yet, the vast majority of this population of nearly 7 million are capable of employment. The largest number, 87% of people with mental retardation, are only mildly affected and just a little slower than average in learning new information and skills. As adults, they can perform a variety of jobs. Even those in the 13% who have serious limitations in functioning have demonstrated employment success when jobs were identified that matched their skills. Surveys conducted among employers in Oklahoma (1993) and studies done by the E.I. dupont Company (1990) show a very high level of satisfaction with their employees. States that rank highest on inclusive employment of people with mental retardation are Connecticut, Alaska, Oregon, New Hampshire and Colorado. For more information on data related to people with mental retardation, CONTACT: The Are, National Headquarters, 500 E. Border, Suite 300, Arlington, TX 76010. PRE'CONlmERENCE EIVIPLOYER FORUM SCHEDULED IN PORTLAND: "Developing Recruitment Partnerships," an employer forum sponsored by the President's Committee's Employer Subcommittee, is scheduled for Tuesday, May 16, 8:00 a.m. - noon, at the Portland, OR, Convention Center one day before the opening of the President's Committes's Annual Conference. The forum is specifically geared to address the concerns of small and medium. sized businesses. Keynote speaker will be Phil Kosak, Executive Vice President, Carolha line Snacks. He will be joined by a panel of employers experienced in recoiiting people with disabilities, by representatives from private non-profit organizations engaged i~ placement, and local small business owners. The forum is free, but advance r~gistration is required. For · additional information on the forum, CONTACT: Pandee Chafffin. For Annual Conference information, CONTACT: Betsy Fri~m~. DOS SE'ITLF~ FI~T SUIT UNDER ALTERATION PROVISIONS OF ADA: A Denver restaurant that w~ made less ac~.ss/blc after undergoing renovations ~as agreed to improve access under a settlement with the Department of Justice (DOI) approved November 10 by a federal court. The seltlement applies to Bardo Grill and requires the owner, Lira Limited Lialf~ity, to pay $10,000 h civil penal~ie~ and $5,000 in damages to four persons with disabilities. The owners will also build a ramp to p~ovide access to a newly-installed raislxI dining area. add accessible sea.g, repair a ramp in the front entrance, widen doorways, and host an information seminar for other femurant owners in the state to learn about the requirements of the law. For a copy of the release regarding tiffs settlement, CONTACT: Sandra Moreno. PRF. SIDENT APPOINTS MEMBERS TO FEDERAL BOARDS: President Clinton has made recent appointments to both the Access Board and the Nadonal Council on Disability (NCD). Lori L. Vande Zande, a program and planning analyst in the Bureau of Long Term Support in the Division of Community Services of the State Department of Health and Social Services, Madison, WI, is the Access Board appointee. Reappointed to the NCD is ~ ~r~l, a private business consultant of Potomac, MD, and former running back for the Washington Redskins who has been very active in disability issues for many years. For additional information, CONTACT Sydni Shollenberger at the Access Board, 202-272-$434, ext. 12,(V) or 202-272-15449 (TDD); or Mark Quigley at NCD, 202472-20040/) or 202-272- 207, CrOD). DO, I ADA STATUS REPORT UPDATE AVAILABLE: "Enforcing the ADA: A Status Report Update from the Department of lustice (luly-September 1994)" h now available. The report includes ADA litigation, formal settlement agreements, other setfiements, certification and technical assistance information. To obtain a copy, call DOJ at 800-$14-0301(V) or 800- 1514-0383(TDD). KEEP SHARING THE FAX: We appreciate your sharing your copy of the Washington FAX with others. In order to keep the FAX timely and within the limits of our resources, we cannot enlarge the dislribution list. Your efforts to help get this information to a broader public are very much appreciated. For more specific informadon on any of the articles in this issue, please tAX your request to the contact perion indicated at the end. President's Committee FAX numbers are: 202-376-6219, 202-376-6859, and 202-376-6868. Nother agency contacts or phone numbers are indicated, you must contact that agency directly. 3'USTIN .a~ND YO$ItIKO DART ~07 6T'd S'tlll~T, S.W., APt. ADA, ALL WE HAVE GAINED IS IN PERIL! MOBILIZe! DUCATE THE CONgReSS! NOW! November 30, 1994 Dear Colleagues: WE WHO HAVE DISABILITIES ARE IN GRAVE DANGER of losing our fi'agile, hard won beachhead on the mainland of American life. Govemors,.Mayors, and media personalities are launching an escalating chorus of assaults on the ADA, calling it a costly unfunded mandate, and worse. IDEA and Medicaid are under attack, as are SSI supports for children with disabilities. There is increasing public focus on the cost of keeping people with severe disabilities alive, and on their "right" to die. The new leaders of Congress have announced their agenda, a "Contract with America" that, implemented literally, could drastically cut virtually all programs that empower us. They speak of "erasing" key economic and social programs of the last tlu'ee decades, and "reasserting American Culture as it has existed for the last 300 years" - a culture in which we were outcasts. According to media reports, they are seriously considering amending the ADA to make enforcement a local option. I CANNOT BELIEVE that the leaders of our nation - Republican or Democrat - are scheming to destroy our rights. But I see the current eruption of public frustration with the growing pains of democracy, and I remember history. I am truly terrified that hysteria for instant solutions and easy scapegoats - in combination with deeply rooted negative attitudes and massive misinformation from special interests - could result in an unthinking pulling of the plug on our progress, our rights, the programs that empower us, and, in some cases, our very lives. Back to hopeless dependency, h6peless isolation, hopeless poverty. Back to sub-human status. WE MUST MOBILIZE. WE MUST EDUCATE, NOW. The new Congress convenes on January 4th. Republican leaders have announced a blitz to pass their "Contract" agenda during the first one hundred days. We must act today, before the holidays, during the holidays, while basic positions are still being formed. HOLD AN EMERGENCY MEETING. TODAY. TOMORROW. In person. By telephone. Designate an existing organization - or organiz~ an ad hoc group - to coordinate state-wide action. Forget abbut turf and titles. Include all who will fight. MESSAGE: ADA. COOPERATION YES! AMENDMENT NOt We are ready to cooperate 100% to ensure implementation of the ADA that is sensi.tive to the needs of individuals, businesses and communities. But we will fightSany amendment. We will fight for our right to be fully equal citizens of the USA. Ms. Congresswoman, we want your commitment that you will be with us. MESSAGE: CONTRACT WITH AMERICA. Contract of the people, by the people and for the people - all the people - yes! Contract on Americans with disabilities, no! Of course social and economic programs need to be improved. No group is more aware of the cancerous oppression ofpatemalistic bureaucracy than people with disabilities. But let us take care lhat in our haste to change, we do not create more welfare, more paternalism, more costs, more misery. Let us ensure that changes protect and enhance rehabilitation, DD, personal assistance and legal services, IDEA, independent living, Medicaid, Medicare, fair housing and other all programs and protections that empower people with disabilities to be productive participants in the mainstream. Let us ensure that changes empower persons with very severe disabilities to be free from the fear of rationed life, to be emancipated from expensive, prison-like institutions, and to live with dignity in their communities. MESSAGE: THE AMERICAN HERITAGE at its best, the magical power of America's explosive success, from 1776 to 1994, has been the aggressive empowerment of traditionally oppressed peoples to be fully equal participants in the mainstream of free enterprise democracy. Nothing could be more Republican, nothing could be more Democrat, nothing could be more in harmony with family values, nothing could be more profitable, nothing could be more positively American than the empowerment of Americans with disabilities. Mr. Congressman, we will work with you to create change that empowers. We will fight any return to oppressive paternalism. CAN WE WIN? ABSOLUTELY! We will lose some battles. But we have the ultimate weapons to win the war for a just society: people, truth, love of humanity. We have the moral and the economic arguments. We have people who have created miracles of independence and justice. We have you. IF WE CAN MULTIPLY OUR TINY ARMY OF PATRIOTS, if we can utilize the coming historic. p91icy debate to establish the principles of empowerment, if we can exploit the coming volatile scramble for power to create new political clout, if we can survive the coming test of fire with our principles, our bottom line agenda and our passion to pioneer intact, we will have established a foundation of tempered political, psychological, and policy steel on which future generations in the USA and every land can build the edifice of democracy for people with disabilities. TO: ALL CITY COUNCIL MEMBERS FROM: KXlC RE: EDITORIAL ATTACHED IS A COPY A RECENT KXIC EDITORIAL WHICH YOU MAY WISH TO REVIEW. Box2388 iou~a City, Io~ 52244 (319) 354-9500 INFORUATiON PLUS IN A RECENT KXlC EDITORIAL WE MADE ~FERENCE TO WHAT WE CALLED IOWA CITY'S CHAMPAGNE AND CAVIAR STYLE. P~ECENTLY TWO EXAMPLES .OF WHAT WE MEAN WERE MAILED TO HOUSEHOLDS IN IOWA CITY. THE FIRST WAS REFRIGERATOR MAGNETS MAILED OUT BY THE UTILITIES DEPARTMENT. WITH THE CURRENT UPROAi{ OVER RATE INCREASES IT WAS INTERESTING THAT THE UTILITY DEPARTMENT HAD NEARLY SIX THOUSAND DOLLARS TO SPEND ON PURCHASING AND MAILING REFRIGERATOR MAGNETS TO ALL UTILITY CUSTOMERS. THE INFORMATION ON THE MAGNETS IS READILY AVAILABLE IN BOTH PHONE BOOKS WHICH ARE DISTRIBUTED FREE IN THIS AREA. THE SECOND EXAMPLE WAS THE BOOKLET DISTRIBUTED BY THE RECREATION DEPARTMENT. WE FOUND THAT THE COST OF THIS FOUR COLOR BOOKLET INCLUDING PRODUCTION AND MAILING IS ALMOST SIXTY-THOUSAND DOLLARS PER YEAR. IF THE GOAL OF THE RECREATION DEPARTMENT IS TO PROVIDE A LISTING OF SPECIAL ACTIVITIES AVAILABLE WE'RE REASONABLY CERTAIN THAT THIS INFORMATION COULD BE DISSEMINATED FOR A LOT LESS THAN SIXTY-THOUSAND DOLLARS. WHAT CITY GOVERNMENT DOES NOT SEEM TO REALIZE IS THAT IT IS TIME TO START ELIMINATING SOME OF THESE SEEMINGLY FRIVOLOUS EXPENSES. WE ARE QUITE CERTAIN THAT GIVEN THE CHOICE THE VAST MAJORITY OF IOWA CITIANS WOULD PREFER LOWER UTILITY RATES AND LOWER TAXES IN LIEU OF VERY EXPENSIVE NON ESSENTIAL SERVICES. P.O. Box 2388 Iowa City, IA 52244 (319) 354-9500 To: IO~ CI~ CL~K From: Jim Hovercamp 1'-9-95 8:26~m p. 2 oF4 Johnston County' Charles D. Duffy, Chairperson $oe Bolk~m St~ph~n P. Lamina Don Schr Sally Stutsman BOARD OF SUPERVISORS January 10, 1995 INFORMAL MEETING 1. Call to order 9:00 a.m. Agenda o Review of the formal organi.afional minutes of January 3rd, the informal minutes of January 3rd recessed to January 5th, and the formal minutes of January 5th. 3. Business from the County Engineer. a) Discussion re: upgrade weight limits for various bridges that have been reconstructed. b) Other 4. Business from the Board of Supervisors. a) Discussion re: b) Discussion re: Reports d) Other Juvenile Crime Prevention Policy Board. meetings scheduled for the week of January. 15th. 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 To.' I(}~ CITY CI. ERK From; J£m I~owrcaop 1~J5 G=36m po 3 o¢ 4 Agenda 1-10-95 Page 2 5. Discussion re: of the following budgets: (Tuesday) 1o:oo a.m. a) (11) Recorder b) (19) Zoning ¢) (04) Health d) Other (Wednesday) 9:00a. m. a) (09) Disaster Services b) (03) Auditor ¢) (33) Elections d) (35) Mapping e) (18) Central Services f) (41) ln.~titutional Accounts g) (22) Workers Unemployment h) (10) Medical Examiner i) (07) Information Services j) (05) Board of Supervisors k) (34) Cordlap 1) (25) County Farm m) (85) Capital Projects n) (12) S.E.A.T. 8. o) Lunch p) (45) Human Services q) (42) Mental Health Services r) (43) ICF/MR/Residential s) Other To: 10~ cr~Y CLERK From: Jim Havsrcaap 1'-9-95 8:36~m p. 4 of' 4 Agenda 1-10-9S Page 3 (Thursday) 11:30 a.m. a) (02) Count3, Attomey b) (2S) Court Services --- Juvenile Justice Crime Grant d) (69) Prosecutor Forfeit Proceeds e) (50) Veterans Affairs Ot~er . 6. Discussion from the pubUc. 7. Recess. To: IO~ CI~ CLERK From: Jim Ha~rca~ 1-11-BS g.'gsaa p, 2 af ? BOARD OF SUPERVISORS Charles D. Duffy, Chairperson Joo Bolkcom Stcphon P. La¢ina Don Schr Sally Stutsman January 12, 1995 FORMAL MEETING Agenda I. Call to order 9:00 a.m. Action re: claims Action re: formal organizational minutes of January 2nd, the informal minutes of January 3rd recessed to January 5th, and the formal minutes of January 5th. 4. Action re: payroll authorizations 5. Business from the County Auditor. a) Action re: permits b) Action re: reports ¢) Discussion/action re: counts. d) Other resolution accepting the January 3, 1995 cash 6. Business from the County Aflomey. a) Report re: other items. 7. Business from the Assistant Zoning Administrator. a) Motion setting public hearing. b) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 r F~m: Jir~ I(averca~p 1-11-95 9:riOera p. 3 oF 7 Agenda 1-12-95 8. Page 2 9:30 a.m. - Public Hearing on Zoning and Platting Applications: a) First and Second consideration of the following Zo'.ning appHcafiom: 1. Application Z9444 of Daniel and Diana Webman, Oxford, signed by Joseph C. Johnston, Attomey, Iowa City, requesting rezoning of 1.0 a6res from A1 Rural to RS Suburban Residential of certain property described as being in the NE 1/4 of the SE 1/4 of Section 22; Township 80 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This property is located on the south side of Lower Old Highway #6 NW, at its intersection with Eagle Avenue NW in Oxford Twp.). 2. Apphcation Z9449 of Robert Frees, owner, Iowa City, signed by William Frees, contract buyer, Solon, requesting rezoning of 107 acres from A1 Rural to RS3 Suburban Residential of certain property described as being in the 8E 1/4 of Seetim 19; Township 80 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (Ibis property is located on the south side of Dingleberry Road NE, approximately 0.6 miles east of its inter~ection with Highway # 1 NE in Newport Twp.). Application Z9457 of Russell Thompson, Solon, owner, signed by Steve Manary, Iowa City, requesting rezonin§ of 7.65 acres (4 - 1.99 acres tracts) fi:om AI Rural to RS Suburban Residential of certain property described as being in the NE 1/4 of the NW 1/4 of Section 17; Township 81 North; Range 6 West of the 5th P.M. in Johnson County, Iowa (This property is located on the south side of 140th Street NE, approximately 1/2 mile east of Naples Avenue NE in Big Grove Twp.). Application Z9458 of Karen Harris, Iowa City, owner, signed by Tim Lehman, Iowa City, requesting re'zoning of 1.0 acres from A1 Rural to RS Suburban Residential of certain property described as being in the SE 1/4 of the SE 1/4 of Section 4 and the SW I/4 of the SW 1/4 of Section 3; all in Township 78 North; Range 6 West of the 5th P.M. in Johnson County, Iowa (This property is located on the east side of Oak Crest Hill Road SE, approximately 1/8 of a mile north of its intersection with 480th Street SE in Liberty Twp.). From: Jia HawrcaaP 1-11-65 6:98m p. 4 of ? To: [0~ C~TY CLER~ Agenda 1-12-95 Page Application Z9461 of Darrell and Carolyn Marak, Bernard & Phyllis Marak, Swisher, signed by Brian & Barbara Marak, Swisher, requesting rezoning of 1.99 acres from A1 Rural to RS Suburban Residential of certain property described as being in the SW 1/4 of the SE 1/4 of Section 8; Township 81 Nbrth; Range 7 West of the 5th P.M. in Johnson County, Iowa (This property is located on the north side of 140th Street NW, northwest of its intersection with Marak Road NW in Jefferson Twp.). Application Z9462 of Michael and Nancy Schcclz, Oxford, owner, signed by Tom Morgan, Tiffin, requesting rezoning of 1.0 acres from A1 Rural to RS Suburban Residential of certain property described as being in the NW 1/4 of the SW 1/4 of Section 29; Township 80 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This property is located on the south side of Copi Avenue NW, approximately 1/4 of a mile west of Half Moon Avenue NW in Clear Creek Twp.). Application Z9463 of Robert and Betty Bream, Oxford, owner, requesting rezoning of 4.98 acres (2 - 199 acre tracts and 1 - 1.00 acre tract ) from A1 Rural to RS Suburban Residential of certain property described as being in the 8E 1/4 of the SE 1/4 of Section 9; Township 79 North; Range 8 West of the 5th P.M. in John.qon County, Iowa (This property is located on the north side of IWV Road SW, approximately I/4 of a mile west of its intersection with Eagle Avenue SW in Hardin Twp.). Application Z9464 of Carroll and Lilah Sass, Iowa City, owner, signed by A. F Streb, requesting rezoning of 1.65 acres from RS Suburban Residential to CH Highway Commercial and 1.00 acres from RS Suburban Residential to C2 Commercial of certain property described as being in the West 1/2 of the SW 1/4 of Section 19; Township 79 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (This property is located on the east side of Scott Blvd. SE, approximately 1/2 mile north of its intersection with Highway 6 SE in Scott Twp). ' -' To: IO~CIIY ELERK From Jia Hawrcaap 1-11-95 9.'08aa p, 5 of 7 Agenda 1-12-95 Page 4 b) Discussion/action re: fne following Platting applications: Application S9473A of Edward R. Williams requesting pre 'hminary and final plat approval of W-4 Subdivision, a subdivision located in theNE 1/4 ofthe NW 1/4 and the NW 1/4 ofthe NE 1/4 of Section 26; Township 79 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a 1-lot, 8.50 acre, farmstead split, located on the south side of Rohret Road SW, approximately 1/2 mile east of the intersection of Rohret Road SW and Kansas Avenue SW in Union Twp.). Application S9477 of James Rohret requesting preliminary and final plat approval of Rohret's Fourth Subdivision, a subdivision located in the NE 1/4 of the NE 1/4 of Section 23; Township 79 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This is a 2-lot, 3.96 acre, residential subdivisi6n, located on the south side of Lucas Court, 500 feet west of Cosgrove Road SW, Cosgrove, Iowa in Hardin Twp.). Application S9478 of Steven T. Michel requesting preliminary and final plat approval of Steven T. Michel Subdivision, a subdivision located in the SW 1/4 of the SE 1/4 of Section 3; Township 78 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This is a 1-1ot, 1.62 acre, residential subdivision, located on the north side of 480th Street SW, approximately 3/4 of a mile west of the intersection of 480th Street SW and Orval Yoder Turnpike SW in Washington Twp.). Application S9479 of Todd E. Hayes requesting preliminary and final plat approval of Hayes Fkst Subdivision, a subdivision located in the SW 1/4 of the SW 1/4 of Section 8; Township 77 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (This is a 1-lot, 1.61 acre, farmstead split, located on the north side of 620th Street SE, approximately 3/4 of a mile west of the intersection of 620th Street SE and Utah Avenue SE in Fremont Twp.). To: To~q CIIY CLERK From: J~ Ilaverca~p L-11-95 9:8Baa Ih R or ? Agenda 1-12-95 Page 5 5. Application S9480 of James D. Swartzendruber requesting preliminary and final plat approval of Plainview Farmstead, a subdivision located in the SW 1/4 of the NW 1/4 of Section 15; Township 78 North; Range 8 West of the 5th P.M. in Johnson County, Iowa Crhis is a 1-1or, 2.695 acre, farmstead split, located on the east side of Derby Avenue SW, approximately 1/4 of a mile south of the intersection of Derby Avenue SW and 500th Street SW in Washington Twp.). Application 89481 of Leo J. Kasparek Estates, signed by Donald L. Kasparek and Donna Hammen, Executors, requesting preliminary and final plat approval of L. and E. Estates, Part Two, a subdivision located in the NE 1/4 of the NW 1/4 of Section 27; Township 81 North; Range 6 West of the 5th P.M. in John.qon County, Iowa (This is a 3-1ot, 16.96 acre, residential. subdivision, located in the southwest quadrant of the intersection of 180th Street NE and Pinebrook Avenue NE in Big Grove Twp.). Application S9470A of Oakes Construction Company, signed by Dean Oakes, President, requesting preliminary plat approval of Overview Estates Part Three, a subdivision located in the East 1/2 of the SE 1/4 of Section 9 and the West 1/2 of the SW 1/4 of Section 10; all in Township 80 North; Range 6 West of the 5th P.M. in Johnson County, Iowa (This is a 13 lot, 55 acre, residential subdivision with 3 outlots, located 3/4 of a mile west of the west end of 245th Street NE in Newport Twp.). Application S9476 of Dean G. Oakes, signed by Randall William.~ of MMS Comultan~s Inc., requesting preliminary and final plat approval of Sugar Bottom Hills, a subdivision lbcated in the NW 1/4 of the NW 1/4 of Section 3; Township 80 North; Range 6 West of the 5th P.M. in Johnson County, Iowa (This is a 3-1ot, 42.23 acre, residential subdivision, located on the east side of Sugar Bottom Road NE, approximately 3/4 of a mile south of the intersection of Sugar Bottom road NE and Mahaffey Bridge Road NE in Newport Twp.) To: TO~ CITY CLERK Fcom Jia Hawrca~p 1-11-95 g:68e- p. ? o~ 7 Agenda 1-12-95 9. Business from the Board of Supervbors. Page 6 a) Action re: resolution establishing weight limits on newly repaired or newly constructed county bridges. b) Action re: appointments to the Juvenile Crime Prevention Policy Board. Motion to hold both informal and formal meetings for the week of January 15th on January 19th. d) Discussion/action re: approval of belated homestead tax credit claims signed between July 1, 1994 and December 31, 1994 as recommended by City Assessor, Dan Hudson. e) Other 10. Adjourn to informal meeting. a) Inquiries and reports from the public. b) Reports and inquires from the members of the Board of Supervisors. Report from the County Attorney. d) Other 11. AdjournmenL