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HomeMy WebLinkAbout1995-01-31 Info PacketCity of Iowa City MEMORANDUM DATE: TO: Oanuary20, 1995 Memo for Record City Manager Material Sent toCounctl Only Memorandum from Mayor Horowitz and Supervisor Lacina regarding the Adult Day Program Location Task Force. Nemorandum from Mayor Horowttz regarding ICAD. Memoranda from the City Manager: a. Budget Review, FY [996 b. Congregate Meals Copies of letters from the City Manager to: a. Dick Myers regarding tax exemption for machinery and equipment b. Charlie Duffy regarding land swap Memorandum from the Neighborhood Services Coordinator regarding Program for Improving Neighborhoods (PIN) update. Report on city recycling program items for December Z994. Memorandum from the Transit Manager regarding [CT/DTA Employee Bus Pass Promotion. Letter from Iowa State University to the Fire Chief regarding certification.q(JL Anonymous letter regarding use of illegal identification to purchase ~ alcoholic drinks. Article: Sustainable Development Agendas for the informal and formal meetings of Oanuary lg, 1995, for the Johnson County Board of Supervisors. Agenda £or the. 1/24/95 Joist Iowa City/City Coua¢il and Jobamos County Board of Supervisors. Agenda for 1/26/95 Informal meeting of Board of Supervisors. Distributed 1/23/95 Budget Session: revised pgs. 97,99,101,103,107,109,121, 1231 Budget Calendar; Maps regarding proposed Industrial Park East and Hickory Hill Park & Oakland Ceme:ery. City of Iowa City MEMORANDUM Date: January 20, 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- Supplement Our January 12, 1995, memo set forth lhe history of the Task Force and the Adult Day Program's strategic plan with Its two. and five-year timelines. The recommendations from the Task Fome to "endorse the two- and five-year plan and take steps to initiate the plan as presented" was arrived at after much anguish by participants who held differing but valid thoughts and opinions. The segment of the Task Force who supported the plan are eager for Council and the Board of Supervisors members to deal with the recommendation so that subsequent administrative actions can be undertaken. For instance, ADP wishes to apply for CDBG funds and a February 18 deadline for that process is looming. The segment of the Task Force who were not comfortable with the recommendation were willing to recommend an extension of ADP's presence in its currant location at the Senior Center with existing numbers of clients beyond the agreed to short.term deadline of June 30, 1995. This was proposed as a compromise to urge a more speedy resolution of increased space such as was recommended throughout the five-year timeline. It was felt the need for active acquisition of a larger facility (a current possibility next door to the Health Department) was more capable of increasing the numbers of frail senior clients and minimizing the agitation of seniors now using the Senior Center. Also it was felt these acfivities would be seen as a good faith effort by the Hedtage Agency and that a threat of ssvedng the funding of this program was minimal, if at all real. In the meantime, congressional deliberations of funding for nutrition programs places Council and the Board in the situation of anticipatory funding at the local level of Congregate Meals. Furthermore the cost benefit analysis of a consortium of elderly support services in a large facility (for instance, VNA or even ESA) needs to be considered by both funding agencies. Finally, should the ADP program relocate in the Senior Center to gain 1,500 square feet for programming and 300 square feet for offices and quiet space to serve 24 individuals, two results will happen. The County will face the decision to release $25,000 from escrow for a larger building, and the City, through unused CDBG funds for Senior Center rehabilitation being used now, will be faced with decisions relating to sharing financial costs for the eventual larger facility. Like many decisions we face, there are no simple answers, but between the January 12 memo and this one it is our intent to give both bodies a clearer picture of the issues. It is our intent to have a joint City Council/Board of Supervisors discussion about this on January 30, 1995, du~lng the informal work session, at the Civic Center. City. of iowa City MEMORANDUM Date: January 19, 1995 To: City Council Members ~ From: Susan M. Horowitz, Mayor Re: Economic Development/ICAD Iowa City Area Development (ICAD) is beginning their fund raising activities. As you know the Mayor and City Manager of Iowa City sit on the Board of Directors since the City has an investment in area development policies and activities. I have enclosed a copy of the pledge card. I will be contributing on a personal level and thought if you were so inclined I'd help you. The City also contributes as do other municipalities in the region. Marty Kelly has expressed an interest in. coming to Council to give an update/briefing. Prior to scheduling him on a work session agenda, I thought review material might be useful. Also, the state's CEBA Annual Report for FY94 is attached. Any questions you have on any of this, let me know and I can make Inquiries or have Marty prepared to brief us all on your inquiries. tps-2 Attachments ICAD GROUP: BUILDING FOR THE FUTURE /Ave agree to con~ibute to the ICAD Oroup, ln~., the annual sum of $ for the five-year p~iod F¥ 1995-96 through FY 1999-2000 for a to21 fiv~-y~ar pledge of $ Pa'vrae~t Schedule Si_~-nture Date Annual Name Scmi-annunl Individual Cnntnem Name Title Str~t ~da,~s~ P.O. Box First Payment Date: CiU/. State, Zip PhonedFax Con~bmion~ ~ gi&s to Iowa City A~ea Dev~lopm~mt Omup ar~ no~ ~ax ,t'a~.,'*iblc as cl~uimbl~ co~ibmitm~. THE SITE SELECTION PROCESS Many times when ICAD is working on a project we are asked about the selection process and how long it will take. This is a difficult question to answer. The decision process can take anywhere from 4 months to 2 years, depending on the company. The average seems to be about one year. An example of how ICAD handles a project follows: Step 1 - Initial contact is made. ICAD is approached by client and asked about available buildings. A proposal is tailored to the client's request and mailed. Step 2 - ICAD arranges a site visit of company representatives and the available building representatives. Client meets with some local business leaders and city officials. Step 3 - At this time the client receives more detailed and specific information on the sites, buildings and cities involved. Step 4 - ICAD works with Chamber of Commerce, local city governments and business community to help spread knowledge of the prospective company and to alleviate any environmental concams about their operation. Step 5 - ICAD appears at any needed planning and zoning meetings, city council hearings and/or public forums. Step 6 - ICAD works with parties involved to finalize details. Step 7 - Interviewing for the plant begins. Step 8 - Production begins at the new plant. The development process is a lengthy one from the first inquiry to actually seeing the plant in production. ICAD works with many various projects and some do not come to fruition. Many variables can occur throughout the process that can cause delays or even cause the project to be put on indefinite hold or in the worse case, the prospect can be bought out by another company and the decision to relocate terminated. ICAD works with different entities to encourage future growth and help facilitate successful prospects to come to town. Though the process can be a slow one and results not visible for quite a while, assudng stable employment by bdnging quality companies to town is one of ICAD°s goals. Some of the clients that ICAD has worked with during the past ~o years include: General Mills, ACT, NCS, Moore Business Forms, (Iowa City); Neural Applications, Urosurge (Coralville); Wilkinson PreCast Concrete (a Canadian Company that relocated to Riverside); Crystal Clear Water Distribution (North Liberty). IOWA CITY AREA DEVELOPMENT GROUP, INC. WORKS TO PROMOTE THE REGION The Iowa City Area Development Group, Inc. is a non-profit organization whose mission is to position the region as a quality place to work and live and as one receptive to technologies of the future. Our goal is to profoote business and industrial sites, assist existing industries with their expansions, and expand a quality workforce via recruitment of new businesses and industries. Efforts to locate expansion prospects focus on targeted indu~uies and cover regional, national and international markets. ICAD's economic development program is intentionally positioned to emphasize · the quality of life our area offers. In addition, we emphasize the role of university . technology and expertise as a priority incentive to firms seeking to expand or relocate in a friendly, technology-oriented environment. These objectives a~e accomplished in a variety of ways. Some of the methods used are illustrated below: ICAD represents the "area" in all of its promotional informalion. ICAD is continually updating and creating new promotional pieces to show the strengths of the area. ICAD promotes available buildings and office/indusffial sites to potential clients. ICAD provides follow through of infomarion on the area to the c!ient and works with the communities involved to successful complete the project. ICAD represents the area at regional, national and international trade shows as well as participating in "Sell Iowa" tri16s with the State Department of Economic Development. ICAD recruits and promotes the region overseas. Several contacts have been made in Japan and Korea and these contacts have been informed of the entire group of commnnities represented by ICAD. ICAD represents the region at the "Corridor" meetings. The Corridor is comprised of representatives from: Priority One, ICAD, the University of Iowa, Iowa-Electric and Iowa-llllnois Gas and Electric. ICAD represents the Iowa City Area at the Eastern Iowa Regional Committee. This is a newly formed committee comprised of representatives from: ICAD, Priority One, the University of Iowa, the Quad Cities, Musc~tine, U.S. West, I..inn County Rural Electric, IES Utilities, Iowa-Illinois Gas and Electric, Cedar Valley/Waterloo, Cedar County and Midwest Power in conjunction with the Department of Economic Development. The goal of this group is to collectively market the region. The first project will be the pharmaceutical market. ICAD serves the region as a liaison with the State Depa~haent of Economic Development and the University of Iowa. These are just a few of the ways ICAD promotes the area. A variety of marketing methods are used to recruit new projects. The ICAD region is an area full of marketable assets. ICAD will continue to promote the area to facilitate the area's positive business climate. icadinfo/regionO4.Wl~ DEPARTMENT OF ECONOMIC DEVELOPMENT DAVID J. LYONS. DIRECTOR Dear Iowan: We are pleased to present to you the eighth annual report of the Community Economic Betterment Account (CEBA). This report covers the period of July 1, 1993 to June 30, 1994. The Community Economic Betterment Account provided financial assistance for a wide variety of value-adding, exporting businesses in Iowa during fiscal year 1994. They range from agriculture products production to high technology in the food and pharmaceutical industries, and the latest innovations in the printing industry. Job creation programs such as CEBA have been nutrients in the growth of employment in Iowa since 1986. As Iowa's unemployment rate has improved, CEBA's focus has been broadened from the single goal of job creation, to the more complex task of increasing the quality of the jobs created. Not only has the average wage increased over time but we have also seen a growth in quantity and quality of the fringe benefits being offered. Overall, from May, 1986, to June 30, 1994 the program has accomplished the following: - 398 projects have been approved for CEBA funding. - $55.8 million has been awarded through CEBA. Over $1.6 billion from other funding sources has been leveraged to finance these projects -- ratio of 29 other dollars for every CEBAdollar (29:1). The 398 projects pledged to create/=etain 33,819 jobs. The average wage of the pledged jobs at the time of' funding was $9.13 per hour. The investment by the CEBA program for each job affected was $1,651. 65% (259) of the awards were to help existing Iowa businesses expand. - 55% (221) of the awards went to communities of less than 10,000 in population. 51% (205) of the awards went to businesses with fewer than 50 employees. ~ IOWa NE"rv~K ~FOR6USlNESS 200 EAST GRAND / DES MO,NES, IOWA 50309 / ~l.242-47001FAX: 5,5.42~9 ASSI~ANCE TERRY S. SRANSTAO. ~ov~o~ DEPARTMENT Of ECONOMIC DEVELOPMENT DAVID J. LYONS. DIRECTOR Page 2 A substantial number of these projects have reached the end of the contract period (generally 2 years from the date of award). The following summarizes the results of these completed projects: - 294 projects have reached their job attainment date. - $36,188,740 was used to assist those projects. - The businesses created/retained 19,514 of the 22,499 jobs pledged, or 86.7% achievement. The actual CEBA investment per job was $1,855. Programs such as CEBA offer evidence that Iowa can provide assistance to both new and expanding businesses that are sincere in their pledge to create/retain employment. We ask for your continued support of the program so that it may continue as an effective economic development tool available to local communities. Sincerely, Chairman ~OR BUStNF. SS 200 EAST ORAND I DES MOINES. IOWA $O30915151Z42'4?OO / FAX: 5151242--9 ~ ~ EXECUTIVE SUMMARY 9f the CEBA ANNUAL REPORT Fiscal Year 1994 (July 1, 1993 to June 30, '1994) Financial The CEBA FY 1994 appropriation, a carry-over of funds from FY 1993, repayments from prior years, and miscellanious revenue enabled the program to award $10,585,900 to 45 projects during fiscal year 1994. Other financial sources, such as communities, counties, utility companies, financial institutions, business owners, and other private investors, contributed $491,195,000 to these 41 projects. This equates to a 46 to 1 leverage ratio of other funds to CEBA funds for projects during FY '94 Smmnary of Projects: Of the 45 projects awarded funds: TYPE OF BUSINESS - Thirty-six (36) were to existing businesses to expand within Iowa; Six (6) were to entrepreneurs to start new businesses in Iowa; Three (3) were to businesses to relocate or expand their out-of-state businesses within Iowa; COMMUNITY SIZE Seventeen (17). awards totalling $2,944,499 were to communities with up to 10,000 in population; Twenty-eight (28 awards totalling $7,641,500 were to communities over 10,000 in population; EMPLOYMENT IHPACT The 45 businesses pledged to create 2,973 jobs, and retain 2,969 jobs; The CEBA cost per job was $1,782 for the 5,942 total pledged jobs; and - The average wage for the jobs pledged was $10.11 per hour. TABLE 'OF CONTENTS Program Description Program Authorization Table 1 - CEBA Program Allocation Application Approval Process Program Statistics Page'l Page Page Page Table 2 Statistical Summary of Awards Page 5 Funding Leverage Page 6 Financial Assistance Awards Page 7 Awards by Community Size FY 94 Page 8 Awards by Type of Project Page 9 Number of Jobs per Wags Range Page 10 Applications by County Page 12 Summary of Closed-out Projects Page 15 Awards by Community Size FY 86-94 Page 18 Chart 1 Chart 2 Chart 3 Chart 4 Chart 5 Chart 6 Chart 7 Chart 8 FY 1994 Funded Projects List and Map Table 3 - List of Funded Projects Summary of CEBA Closed-out Projects for FY 1994 Table 4 - List of Closed-out Projects Statistical Summary 1986 1994 Table 5 - Statistical' Summary of Program from May 1986 to June 30, 1994 Summary and Future Directions Page 11 Page 13 Page 14 Page 16 Page 17 Page 19 PROGRAM DESCRIPTION The purpose of the CEBA ~rogram is t6 increase employment opportunities for Iowans by increasing the level of economic activity within the state. The program structure provides financial assistance to businesses and industries which require assistance in order to create new job opportunities or retain existing Jobs which are in jeopardy. The program provides loans and forgivable loans to cities, counties, or community colleges for the specific purpose of assisting businesses to expand, start-up new operations, or to recruit businesses that presently are operating outside the state of Iowa. Generally, CEBA funds may be used for: the acquisition of land and/or buildings, building constr~ction or renovation, machinery and equipment purchases, operating and maintenance expenses, and working capital. Also, the program may provide comprehensive management assistance (CMA) to businesses involved with the program. CMA is provided in the form of technical or professional assistance. This assistance may be provided by department staff or department-contracted professional .services and is generally used to assist the business in developing one or more'of the following: a. Entrepreneurial management skills, b. Employment hiring, recruiting, or personnel c. Inventory controls, d. Financial controls, e. Marketing plans, or f. Other related business assistance. assistance, PROGRAM AUTHORIZATION The Community Economic Betterment Account (CEBA) is now part -of the Strategic Investment Fund Code (15.311 15.313) and is authorized under Iowa Code sections 15.315 15.320. The General Assembly appropriated $3,214,160 for FY 1994 from the General Fund. These funds plus the repayment of loans, carryover, and the recapture of funds from projects that did not proceed enabled the program to provide the following financial assistance: TABLE 1 CEBA Program Expenditures FY 1994 Total CEBA Funds Awarded Administrative Costs Comprehensive Management Assistance Total Expenditures $10,585,900 398,350 125,000 $11,109,250 APPLICATION APPROVAL PROCESS Applications may be submitted only by a political subdivision of the state (city, county or community college). The application details the need for the proposed use of CEBA funds. The application also requires the inclusion of a business plan for start-ups, financial statements, a list of the positions and the relative wages and benefits for the jobs to be created, letters of commitment of the other funds in the project (i.e. bank loans, community grants or loans, business equity, etc.), and the submission of information relating to environmental considerations. Each application is reviewed by at least two members of the CEBA administrative staff, is rated, and assigned a score based on the factors: following ~eneral Rating Criteria for the Small Business Gap Financing Applications (businesses with less than 500 employees) 1. LOCAL EFFORT: The proportion of the total project being funded by the local community (20 points maximum). COMMUNITY NEED: This considers such factors as local unemployment rates, per capita income, major plant closing and layoffs, declining property tax base, etc. (10 points maximum). PRIVATE CONTRIBUTION: The proportion of total project funding being provided by private contribution; extra credit given for new cash equity (30 points maximum). CERTIFIED COMMUNITY BUILDER PROGRAM: Community will receive 10 points upon completion and subsequent certification by the Department of a plan (10 points maximum). 5. SMALL.BUSINESS BONUS: Ten points are awarded if the business is a small business as definedby the Small Business Administration (generally less than 500 employees). 6. IMPACT: The impact of the project which includes th~ following factors (120 points maximum): The impact of the proposed project on the local economy. The potential negative impact of the proposed project on other businesses in competition with the business being considered for assistance. The quality of jobs to be created/retained (including wage rates, turn-over, benefits, full-time or career positions Total number of jobs to be created compared to the amount of assistance requested. 3 The need of the business for financial assistance from governmental sources. The need for a forgivable loan rs. a loan. The score for impact is then multiplied by a "reliability feasibility of the business venture, the reliability of the job creation and financial estimates, the likelihood of success, the credit worthiness of.the business., and whether the project would occur without state assistance. This factor ranges from 0 100 percent, depending on the department's judgment as to the actuality of the professed need and the likelihood of the projections to materialize as planned. Projects where the wage rates are "substantially" below the average wage in that area will automatically be given a score of zero and denied funding. Ra~ing Criteria fo= New Business Opportunities and New Product Development Applications LOCAL EFFORT: (20 points maximum) Same as above. PRIVATE CONTRIBUTION: (20 points maximum) Same as above. CERTIFIED COMMUNITY BUILDER PROGRAM: (10 points maximum) Same as above. SMALL BUSINESS BONUS: (10 points) Same as above. IMPACT: (120 points maximum) Same as above. POTENTIAL FOR FUTURE EXPANSION: This provides for consideration of the business' potential to grow as an industry within Iowa beyond the scope of this initial project. (20 points maximum) Projects where the wage rates are "substantially" below the average wage in that area will automatically be given a score of zero and denied funding. 'Final Recommendations Each application that scores 120 or more points is recommendedby the staff to the Economic Development Board's CEBAReview Committee which in turn reviews the project and makes a recommendation to the full Board. Those applications that do not score 120 points are either recommended for deferral until specific issues within the application can be clarified or modified, or recommended for denial. 4 TABLE 2 CEBA-Summary Statistics FISCAL 1994 ANALYSIS BY BUSINESS TYPE AND PERFORMANCE OF JOB ATTAINMENT #Awar4 Expansion i 5art-up 6 $'s Awarded, $9,427,530~ $873,400 Jobs to be Retaine~ 2,969 [ 0 Jobs to be Create~ 2,516 341 Total Pledged Job~ 5,485 341 Pledged Cost/Jo~ 81,7191 $2,561 Leveraged Fund~ $244,242,4831 $'242,204,125 R~uiun~nt3' Tocat 45 $285,000 $10,585,900 2,969 2,973 - 116 5,942 $2,457 [ $1,782 $5,024,5001 $491,471,108 ANALYSIS BY POPULATION tinder 2.500 2;500- 5,000 5 - 10,000 .10 - 50,000 Over 50,000 # Awards 8 4 5 16 $4,195,0~ $'s Awarded $954,400 $1,090,000 $900,000 $3,446,500. % Popul~ot~ 22.55% 9.35% 12.80%I 21.75% 33.55% % o,f.# Awas~ 17.78% 8.89% 11.11% 35.56% 26.67% % of $ s Awarde~ 9.02% 10.30% 8.50% 32.56% 3 9.63% Jobs ~o b~ Remine~ 341~ 280 Jobs to be Creat~ 121 Total Pledged Job~l 362 401 CEBA CosffJol~ $2,6361 $'2,718 LeveragedFun~ $15,836,989l $13,900,416 1,274 976 319 2,147 2,713 ~,~11 $1,6051Sl,546 $23,142,802 [ $96,614,5781 $341,976,323 ANALYSIS BY AWARD TYPE ANALYSIS OF WAGES Number* $'s Awarded Grants 0 $0 Loam 10 $1,120,000 Buydowns 0 $0 Forgival~ Loam 38 $9,465,900 Othe~ 0 S0 * 3 projects were a combination of forgivablo loans and loans. Wage Rates [No. of Jobs S3 - $4.99/'m' 0 $5 - S6.99/hr 174 $7 - $8.99/hr 2,746 $9- $10.99/hr 1,105 $11 +far 1,915 Total Jobs: 5,940 Average Wage: $10.11 per hou~ State of Iowa Dept of Economic Development prepared by: CEBA Staff (515.2424848) 45 $10,585,900 100.00% 100.00% 100.00% 2,969 2,973 5,942 $1,782 $491,471,108 PAGE 5 Chart 1 CEBA FY 1994 FUNDING LEVERAGE Each CEBA dollar leveraged more than 46 dollars from other sources . _ CEBA OTHER FUNDS i iI i! 10.5 491.4 Million Million Page 6 Chart 2 C EBA FY 1994 FINANCIAL ASSISTANCE AWARDS 4O 36 Projects 30--' 20--' 10--' 0 EXPANSIONS 6 Projects 3 Projects START-UPS RECRUITMENTS BY TYPE OF BUSINESS Page 7 AWARDS BY COMMUNITY SIZE CEBA FY 1994 GOING TO SMALLER COMMUNITIES ~2,944, O0 / , O, OOO p opg ~A,,..0 .~:.~;i..; .... :~.' //'\UNDER' { ......................::._~...........- . . ,,.~ .....:. , COMMUNIITIE'$"OV~R '~' I O. OOO POPUI..ATION . .... I" 55% : OVEH !0,000 '~ 7,641,,',500 72%' "%'"' ' ' % of TOTAL STATE POPULATION Dollars Awarded $10,585,900 CHART CEBA FY ! 994 AWARDS BY TYPE OF PROJECT 100 80' 60' 40'' 20 ol Expansion Start-up Recuritment ~-~ Awards ~ Jobs Created/Retained Dollars Awarded Page 9 Chart 5 C EBA FY 1994 NUMBER OF JOBS BY WAG"' RANGE Average Wage: $9.71/hr Number of Jobs 3000 .................................................. 2746 2500 .............. 2000 .....................~!~!~ ...............191~ .... 1500 .....................iiiiiiiiiiiiii .............iiiiiiiiiiiiii.. ::::::::::::::::::::::: ~ ::::::::::::::::::::::::: o ~ $3.35-4.99 $5 - 6.99 $7 - 8.99 10.99 $11 & Over HOURLY WAGE Page 10 TABLE 3 CEBA Project List - Fiscal Year 1994 APPUCANT Cedar Falls Creeco Indianels Muscaline Parkersburg West Des Moines Sioux City Iowa Fails Clay County Davenport Davenport Decarab Montezuma Sioux City Belle Plains Des Moines Le Mars Aplington Atlantic Benton County Dunlap Hiawatha Vinton Fort Madison Des Moines Iowa City Lee County Fort Madison W,-.leott Burlington Davenport Grand River Mason City Oskalooee S~ley Cedar Falls - Dubuque Iowa City New London Allorton Benton County Burlington Cedar Rapids Council Bluffs Marehailtown ITOTALS BUSINESS Iowa Laser Technology, Inc Featherlite Manufacturing Deflects-Shield Corporation Lewis Brothers, Inc. Top-Air Manufacturing CE SolWare John Morrell Metal Teeh Indus~ee Eaton Corporation Hormel Foods Corp. Heartland BioTechnologles Camcar Division of Textron Rhinehart Manufacturing Wilson Trailer Sales, Inc. Benco Manufacturing DICe, Inc. Wells Dairy, Inc, Heartland Windows Aeeoulapian Concepts Grainmaster, Inc. Westsin QLF Cedar Graphics, Inc. Rosebar 1'ira Shredding Four M Corporation Diamond Animal Health Moore Business Forms Industrial Tooling Cyprus Climax Metals, Inc. T~n Wheel Intemaitonal Acrs/Midwest, Inc. Midland Press Corp. Easy Set Hook Company Alpana Aluminum Biovance Engineering Motowation Engineering Blackhawk Engineering Co. Inc. Engineering Data Systems National Computer Systems Design Engineering New Zealand Milk Products Frontier Coop Herbs Flint Cliff Corp Cedar River Paper Faroare Companies Lenox Industries Date Pl~d~ed Jobs Board Amount Award To I~e To Be Cost Action Awarded Type Created Retained Per Job 30-Jun-94 67,000 FL 28 4 $2,094 16-Jun-94 $00000 I. JR- 30 140 $2,941 16-Jun-94 490,000 R- 196 105 $1,628 16 - J u n - 94 50,000 FL 20 $2,500 16-Jun-94 50,000 FL 20 $2,500 16-Jun-94 397,500 FL 155 $2,548 24-May-9~ 1,000,000 R- 0 1292 $774 19-May-94 45,000 R- 16 $2,812 21 -Apr-94= 50,000 R- 0 34 $1,470 21 -Apr-94 75,000 R- 25 $3,000 21 -Apr-94 100,000 R. 62 11 $1,370 21 -Apr-94 75,000 L 30 $2,500 21-Apr-94 36,000 R. 15 $2,400 21 -Apr-94 460,000 FL 75 109 $2,500 17-Mar-94 500,000 R. 50 140 $2,631 17-Mar-94 550,000 R. 60 175 $2,340 17-Mar-94 600,000 FL 190 $3,158 17-Feb-94 53,400 R. 22 $2,427 17-Feb-94 120,000 L 40 14 $2,222 17-Feb-g4, 25,000 R. 10 $2,500 17-Feb-94 50,000 FL 23 2 $2,000 17-Feb-94 55,000 L 26 $2,115 17-Feb-94 60,000 L 10 19 $2,069 24-Jan-94 242,000 R. 137 $1,766 20-Jan-9¢ 250,000 LIFL 108 $2,358 20-Jan-94 300,000 R. 130 50 $1,667 20-Jan-94 50,000 FL 8 16 $2,083 16-Dec-93 250,000 R. 10 124 $1,866 12-Oct-93 465,000 FL 150 $3,100 16-Sep-93 150,000 FL 75 $2,000 16-Sep-93 125,000 R. 40 $3,125 16-Sep-93 150,000 L 75 $2,000 16-Sep-93 150,000 R. 60 $2,500 19-Aug-93 75,000 R. 30 $2,500 19-Aug-g3 35,000 L 15 $2,336 15-Jul-93 100,000 R. · 25 15 $2,500 15-Jul-93 200,000 L 100 $2,000 15-Jul-93 635,000 R. 212 100 $2,035 15-Jul-g3 50,000 R. 6 19 $2,000 17-Jun-93 100,000 R. 5 25 $3,333 17-Jun-93 200,000 FL 100 $2,000 17-Jun-93 150,000 L/FL 20 75 $1,579 17-Jun-93 400,000 R. 123 $3,252 17-Jun-93 100,000 R. 41 $2,439 17-Jun-93 1,000,000 R. 400 500 $1,111 PAGE 11 s10,58s,9001I 297a. I 29691 $1,782 CEBA APPLICATIONS BY COUNTY Fiscal Year 1994 MONT- GONEBy · · Applications Funded oApplications Denied/Withdrawn SUMMARY OF CEBA CLOSED-OUT PROJECTS During the 1994 fiscal year 36 businesses which had been funded in earlier'years reached the end of their project periods. Generally, the CEBA agreements between the state, community and business are for a two-year period. The business has the contract period to complete the financial package, carry-out the construction and machinery and equipment purchases, and create the number of jobs pledged to the community. These 36 businesses yielded the following results: 1. Total CEBAAmount Awarded: 2. Number of Jobs Pledged: 3. N,-.~er of Jobs A~tually Create4/Re~aine~: 4. Awarded CEBA Investment per Job Pledged: 5. Actual CEBA Investment per Job: $5,271,600 2,479 2,$65 $2,126/job $1,978/job A key indicator of program efficiency is the actual investment per job. This investment at $1,978 is much more cost effective than most business development programs. Many federal programs, for example, will allow up to $15,000 per job in federal funds to be used for such assistance. The Small Business Administration has raised their allowable cost per job to $35,000 for certain small business loans. The Economic Development Board has developed specific guidelines for handling the close-out of CEBA projects. Those businesses which were successful in creating only a portion of the pledged number of jobs repay a proportional amount of the original award. Those businesses which create less than 50% of the pledged jobs are subject to repayment of the entire award amount. All repayments are negotiated as loans at six percent (6%) interest with monthly payments. The term of the loan is negotiated based upon the business's financial ability to make such payments. In-e,,-~-~ ~he assisted businesses closed-ou~ during PY 1994 suo~essfully created or re~ained 108% of ~he Jobs originally pledged for a final investment ~er Job of $1,978. 13 TABLE 4 PROJECTS THAT HAVE REACHED COMPLETION DATE FISCAL 1994 APPLICANT BUSINESS AMOUNT ,# OF JOBS STATUS Centerville Emmetsburg Marion Newton Oelwein Ottumwa Rock Valley Toledo Cedar Rapids Cedar Rapids Clarinda Clear Lake Hiawatha Manchester Sioux Center Sioux Center Sioux City Sumner Monticello Cedar Rapids Keosauqua Orange City Carroll Cess County Clayton County Emmetsburg Keokuk Le Mars Louisa County Maquoketa Reinbeck Sioux Center Sioux City Story City - West Union Winterset Iowa Timber Products Skyjack Manufacturing Kwik-way Mfg Co Ambassador Steel Corp. United Farm Tools Lunco, Inc. Vans Machining Imperial Sleep Products Eriward MendalI/PENWEST Genencor International (EKodak) Youth Services International Quest, Inc. Cedar Graphics ' Kannfab, Inc. NOBL Laboratories Country Wrench Continental Financial Lifeline Emergency Vehicles Franklin Equlment Co. American Profol Barker Company Silent Drive General Electric Environmental Recycling Linear Manufacturing 8NC Manufacturing Keokuk Steel Castings Wells Dairy, Inc. Grimm Brothers Future Dreams GM Manufacturing Link Manufacturing Sioux City Chamber MBS, Inc, Sweet Computer Eaton Corporation PAGE 14 $15,000 0 IN PROCESS $50,000 95 Complete $224,000 146 IN PROCESS $127,500 30 Repaid $52,500 $40,000 10 IN PROCESS $15,000 17 IN PROCESS $50,000 24 IN PROCESS $30,000 0 IN PROCESS $50,000 19 IN PROCESS $400,000 113 Complete $237,500 107 Complete $150,000 52 Complete $75,000 67 Complete $87,500 6 Repaid $60,686 $75,000 29 Complete $35,000 0 IN PROCESS $300,000 92 IN PROCESS $65,000 20 Complete $150,000 58 IN PROCESS $75,000 57 IN PROCESS $62,500 84 IN PROCESS $30,000 37 IN PROCESS $200,000 110 IN PROCESS $40,000 10 IN PROCESS $20,000 6 IN PROCESS $80,000 75 IN PROCESS $750,000 552 IN PROCESS $600,000 403 Complete $62,600 53 IN PROCESS $15,000 6 Complete $60,000 30 IN PROCESS $50,000 26 IN PROCESS $100,000 45 IN PROCESS $125,000 65 IN PROCESS $75,000 34 IN PROCESS $750~000 187 IN PROCESS $5,271,600 2,665 Chart 7 CEBA FY 1 986-1 994 SUMMARY COMPLETED PROJECTS Since 1986,294 businesses have reached the end of their project period and have yielded the following results: Number of projects: 294 · $'s Awarded: 936,188,740 Jobs Pledged: 22,499 Jobs Attained: 19,514 · % Attained: 86.7% · Actual Investment per Job: 81,855 Estimated ANNUAL State Income Tax = $18,528,933 (1_9,514@ 2080 hrs. @ 89.131hr. & 5% tax rate*) Property and sales tax increases not estimated. * Estimated Effective Tax Rate (Source la. Dept.. Revenue & Finance) Page 1 5 · Statistical Summary, May 1986 June 1994 The following summarizes the information presented on Table 5, Page 17, which reviews the awards from the program beginning in May 1986 to June 30, 1994: Of the 398 awards made: * Two hundred and fity-nine (259) awards were to existing businesses expanding within Iowa. * Seventy-four (74) awards were to entrepreneurs starting new businesses in Iowa. * Six, y-five (65) awards were to businesses relocating their company to Iowa or exp~ding an existing out-of-state business within Iowa. * Two hundred and twenty-one (221) awards totalling $24,383,608 were to businesses in communities with less than 10,000 in population; * On~ hundred and seventy-seven (177) awards totallihg $31,444,440 ' were to communities with more than 10,000 in population; * The 398 businesses pledged to create 21,793 jobs and to retain 12,026 jobs; * The average CEBA investment per job was $1,651 for the total 33,819 pledged jobs; * The average hourly wage for each pledged job at the time of funding was $9.13 per hour; and * CEBA has leveraged over $1.6 billon in other investments in Iowa businesses. TABLE 5 CEBA-Summary Statistics (May 1986 - June 1994) ANALYSIS BY BUSINESS TYPE AND PERFORMANCE OF JOB A'FFAINMENT Analysis of thoseprojects that # Awards Expansion I Start-up Recruitment I Total have reached their iob attainment date 74 $11,767,7~ 398 No. of Projects: 294 $'s^warded $37~49~2~ 56,811,052 555,5~8,048 S'sAwara~'536,188,740 Jobs to be RetainedI 11,627 ] 38 Jobs to be Created 12,284 3,615 Total Pledged Jobs 23,911 3,653 Pledged Cosl/Job [ $1,558 { $1,865 3611 12,02~- 5,894 .21,79'5- Jobs Pledged: 22,499 6,255 33~19 'Jobs Attained: 19,514 % Attainment: 86.73 % 51,881J $1,65! ' ffM:tualCost/Job: 51,855 LeveraRed Funds l $821,132,1191 $340~362,0521 5511,478,790 [ $1,672,972,961 ANALYSIS BY POPUI~TION Under 2~00 2,500 - 5;000 5 - 10,000 10 - 50,000 Over 50,000 # Awards 92 71 58 74 103 $'s Awarded $9,513,530 $7,684,800 $7,185~78 $11,527,690 519,916,750 398 555,828,048 % ~,op,~uo,, Izz.5s~ I~5~ I 12.s0~ % of# Awards 23.12% 17.84% 1457% % of $'s Awarded17.04%13.77% 1237% 21.75% 1859% 20.65% 33.55% 2&88% 35.68% 100.00% 100.00% 100.00% Jobs to be ~,d J 7961 1,3141 1,171 [ ~961 6,149 ,lobs to be Created 3,904 2,609 3,035 3,694 . 8,551 Total Pledged Jobs 4,700 3,923 4~206 6~290 14,700 12,026 21,793 33,819 CF_~A ~VJob I $2,O241 51,~ I 51,7081$1,8~3 1 51,3551 51,651 Leveraged Fuadsl $166,529,7601 $120,254,062 t S229,291,300 [ $267,787,916 1 S889,109~9231 $1,672,972,961 ANALYSIS BY'AWARD TYPE: ' :ANALYSISOF WAGES ' Number* I $'s Awarded WaRe Rat~ I No. of Jobs Cn-aats 71 $9507,956 .$3 - $4.99/1xr 1,432 'Loans 129 $11,634,459 S5 - 56.99Par 6,815 Buydowus 6 $535,500 $7- $8.99/hr 10,978 Forgivable Loans ~ $33,550,133 $9 - $10.99/lu' 6,39/ Other 1 $300,000 $11 +/1~ 8,195 ' 28 projects were a combination of av,'ard lypes. APPLICATIONS"' ~-. :: New Total Ol~ortunities Received 762 64 Pending 1 Referred 41 Withdrawn or denied 311 Total lobs: 33,817 AveraRe WaRe: $9.13 ~er hour State of Iowa Dept of Economic Development ;moamd by: CEBA Staff {616-242-4848) PAGE 17 AWRDS BY COMMUNITY SIZE CEBA FY 1986 -1994 As a Percentage of Total Under 10,000 45 °/~~l' / . , t "Over 10,000 55%., Under 10,000 ·., .. ~.? 22,340,208 ..'. =. '.= .. $23,627,94~ · O~"e'i-:'~i:.l o'~'ooo"':' ' ' "' :' Awarded ' ' "Dollars'. ':.?~ Over 10,000 · SUMMARY AND FUTURE DIRECTIONS The CEBA program has completed eight years of operation. Iowa's communities and economic development professionals, through continued education and marketing efforts by the Department of Economic Development, have learned the focus of the CEBA program and its role in their development plans. Again, this year, heavy participation in the program by existing Iowa businesses is an indicator that Iowa can and will experience solid diversification by growing from within and promoting Iowa's qualities through its businesses. This year the CEBA program experienced an unprecedented number of applications. These requests for funds far exceeded the program's original budget. This increased demand for CEBA funding and new laws passed by the legislature stimulated program staff to recommend changes in CEBA's administrative rules effective for FY 95. The new rules reflect the increased emphasis Iowa is placing on the quality of the jobs to be created. The major changes in CEBA rules are as follows. For projects to qualify for CEBA funds in excess of $500,000, they must meet the following special criteria: Not a relocation within the state; Business must pay at least 80% of standard medical and dental insurance; .Business must pay a median wage of at least 130% of County Wage Average For most CEBA projects: Business must pay at 85% of Average County Wage, up from 75% previously; Over half of the projects jobs must be at or above the 85% wage level, or $9.00 per hour, whichever is lower; For purposes of calculating appropriate award size (i.e. S/job ratio) only those positions above the 85% wage level will be considered. Fo~ start-up projects: Will not be held to 85% wage standard, only need to meet old 75% standard; Limited to a maximum award of $100,000. For all project_s: * Any business receiving CEBA dollars shall make available 10% of the new jobs created to Promise Jobs Program participants. 19 City of Iowa City MEMORANDUM DATE: TO: FROM: RE: January 20, 1995 City Council City Manager Budget Review FY 1995 I thought an agenda of what I would like to cover at the January 23 meeting would be helpful. BUDGET REVIEW AGENDA. January 23, 1995 Capital Project Review - New projects proposed (Chart #13) - Update new cost estimates - Review debt service fund - Review how to set new priorities Budget Policy Issues (Chart #14) - Police federal grant - funding option - Industrial park - Cemetery - future City involvement - Fire overview of services provided - Public Works facilities - Stormwater management - Assisted Housing · update · impact on General Fund Overview of state tax policy/reporting requirements. Discuss schedule for appearance by Boards, Commissions, special interest groups (suggest 2/7) - City Boards, Commissions, Library, Airport, Senior Center, etc, - Convention & Visitors Bureau - Arts Council - Museum - Any others General discussion - budget issues Schedule discussions of enterprise funds and other budget policy issues NEXT SCHEDULED MEETING: FEB. 7, 6:00 PlVl rng~tbudget[revlew, egd City of Iowa City MEMORANDUM Date: To: From: Re: January 20, 1995 City Council City Manager Congregate Meals While I think we all recognize that much of it is mere rhetoric, there are likely to be changes forthcoming in funding of many federal programs. One program which is of specific concern to me is the status of Congregate Meals. While recognized as a County responsibility in that the Senior Center is used as the facility to fulfill that responsibility, public perception of which government is responsible may be a little fuzzy. The process of reducing federal expenditures often makes little sense, but programs that are somewhat "obscure" as they relate to overall federal fundings I believe have a higher degree of jeopardy. Nutrition programs I believe are vulnerable. My concern is that while the program is a County-sponsored with federal monies, it does occur within the Senior Center and therefore if funding is withdrawn, I can certainly expect pressures to be brought on the City Council to provide future financing. These types of human service programs and projects often cause the boundaries of governmental responsibility to evaporate and a rush to secure support from any means possible. I bring this to your attention merely as a matter of concern (heads up) and I hope that federal legislation does not reduce what appears to be a very popular and valuable program. If it were to occur, I believe there will be pressure on you, merely as the landlord for the project, to participate in financing. The program is for county elderly citizens, thereby the funding source. January 20, 1995 The Honorable Dick Myers State Capitol Des Moines, IA 50319 CITY OF I0 WA CITY Dear Dick: As the State legislature begins its work on all of the various legislative proposals, one of interest and concern to me is the proposed property tax exemption for machinery and equipment. I am sure you have received plenty of information, and we can provide just about all the local facts you might want. I wanted to take a moment to point out to you another concern not always readily acknowledged as an issue associated with the M&E exemption. While we enjoy home rule as part of the Iowa State Constitution, the constant tinkering, changing, and general fiddling with property tax legislation has caused a shift from local self- determination which I believe is an important element in home rule to that of strict adherence to state-wide development policy, notably land use decisions. Specifically, the Governor's tax policy proposal for M&E exemption seems to indicate that the Iowa economy will grow and prosper by way of additional commercial and industrial development if the machinery and equipment tax exemption occurs. This circumstance is certainly desirable in many Iowa communities; however, I believe there are others who feel we should be able to make commercial and industrial development decisions based upon our own local economic needs and not part of some grand plan by the state. This is particularly important in that the M&E exemption is of far greater tax revenue benefit to the State than locals. State officials seem to feel we will enjoy increased property tax if the M&E is exempted. The League of Iowa Municipalities indicated that simply to remain revenue neutral under the current property tax laws following the loss of machinery and equipment revenues, the City of Iowa City would need to building one hundred ~100,000-homes each year, and may I repeat, just to remain current in available revenues. The tax burden could easily be shifted from commercial/industrial to residential. At least it would appear that on the surface, but with tax caps, rollback, etc., residential cannot be relied upon to supplant the loss of M&E revenue. We also must not forget additional housing would require public services from the very revenues the state now restricts, those in our general fund. I recognize this may be a rather dramatic extrapolation of what will be called a simple piece of economic development legislation (M&E exemption), but I am concerned not only about the loss of revenues and in particular the state fulfilling a promise to reimburse the cities, but the issue of self-determination and local self-governance is I~eing further diminished. I have sent other items of correspondence in past years indicating that the state of Iowa needs an urban policy, that is, what is the expectation of cities by the State. Last year, as I recall, for the first year manufactured goods exceeded agricultural products. We both are aware of the fact that manufactured goods are generally products of the commerce of cities and not rural areas. 410 EAST WASHIIqOTO~ STREET · iOWA CITY, IOWA $2~40.153~6 · (319) 3~6-~000 · FAX (J19) ]SO. Dick Myers January 20,1995 Page 2 If that is the direction of our economy and the state wishes local governments to play a key role, then some type of urban policy is necessary. The broad brush of."give me an M&E exemption and we all will enjoy unparalleled prosperity" is simply an oversell on this issue, particularly when the role of cities is to lock-step follow State economic development policy. While changes in city councils with respect to philosophy and direction concerning growth and development will occur and, quite frankly, are healthy as it allows the community to continually reassess its direction, an imposed state-wide policy, I believe, does no real benefit to local governments and the constituents they serve. It would seem discretionary tax policy at the local level offers far greater opportuniW for prosperity and would reinvigorate a tradition of local self-governance, I find it most interesting that the Governor's office decries many government programs and in general government control and reguiation, and yet the M&E exemption and its economic consequences are a result of centralized governmental control of local communities - the very circumstances often criticized. As always, thanks for hearing me out. Sincerely, Stephen J. Arkins City Manager cc: City Council ' January 18, 1995 Charlie Duffy, Chair Johnson County Board of Supervisors P.O. Box 1350 Iowa City, IA 52244-1350 CITY OF I0 WA CITY Dear Charlie: As you are aware, the City is working on an annexation and rezoning request in order to develop the proposed Greenview manufactured housing park. This proposed project is to provide for housing opportunities for low-income citizens and those wishing to move from the floodplain. While there are many issues yet to be resolved, one concern that has been raised is location of the project. During earlier discussions the issue of whether Chatham Oaks could serve as a potential site for an affordable housing/manufactured housing park was brought forth. Many months ago I spoke with representatives of the County government concerning the possibility of the Chatham Oaks site for a manufactured housing park. At that time I was advised that the County felt the land was needed for some future county use, particularly a county home, if it should be necessary. I understand the need for your decision to provide sufficient land in order to meet such a need if it were to occur. During the earlier discussions, it was apparent to me that a possible land swap could occur, that is the City would provide land to the County in order to meet your needs. The Chatham Oaks site would then serve as a location for a manufactured housing park, thereby addressing our housing affordability issues. I would appreciate some confirmation of this issue and, in particular, if the land swap is a feasible alternative. The City Council will be discussing this issue and an expression of County policy concerning the potential for such a land swap would be appreciated. If you or any other members of the County Board need further information, please feel free to call upon me. Sincerely, Stephan J. Atkins City Manager cc: City Council/ Karin Franklin b~duffy City of Iowa City MEMORANDUM Date: January 20, 1995 To: Steve Atkins, City Manager From: Marcia Klingaman, Neighborhood Services Coordinator~'~"'-" Re: Program for Improving Neighborhoods (PIN') Update In l~ay of 1994, the City Council approved the ailocation of $25,000 for the purposes of funding neighborhood improvements within established neighborhood associations. The program was proposed to the City Council, was to be developed and administered by the Neighborhood Council, a committee of neighborhood representatives that meet on a monthly basis. I have been working with the Neighborhood Council since May, 1994 to develop a process under which the prograra will be administered by the Neighborhood Council. At the beginning of the program development process, there was a hesitancy by the Neighborhood Council to assume such an intense level of participation in allocatin§ these funds. The use of these public funds and the responsible nature in which they must be expended may have been perceived as too restrictive and/or intimidating. In a series of 7 meetings, the Neighborhood' Council has become more comfortable with such a task and drafted guidelines and an application that includes the following components: *Neighborhoods who wish to apply for funds shnll make an application to the Neighborhood Council outlining the project, its cost, why it is needed, what other resources are available for assisting in the project as well as what effort has l~en made to ensure comprehensive neighborhood participation in determining this project. *Eligible projects include any activity that is not, under normai circumstances, the financial responsibility of the City (i.e. Capital Improvement Projects). Emphasis will be placed on physical neighborEood improvements that enhance the appea.mnce and identity of the area. The funding of research/consulting assistance to develop neighborhood historic information will nlso be eligible. *The Neighborhood Council will review the applications based upon the need, level of funding requested, participation and assistance by the neighborhood association and assurance that there is no other funding available to complete this project. *The Neighborhood Council will review applications and recommend funding during the months of March, April and May of 1995. A quorum of no less tha~ 7 neighborhood association representatives must be pre~ent at the~e review meeting~ to ensure impartiality. Only one representative from each association may participate. The Neighborhood Council will present their recommendations to the City Council in June, 1995 for approval; funding will be available July 1, 1995. *The Neighborhood Council will be kept apprised of the progress of the approved projects through reports presented at their monthly meetings. I expect that the program guidelines will be revised as the process evolves for implementation in subsequent years if funding should remain available. Please let me know if you have any comments or questions about this informal/on. You can reach me at 356-5237. TO: FROM: Chucl( schmadel(e, Public Works Director FIovde Pelke¥, Supt. of Solid Waste RE: Clty Recycling Program Items METAL & WHITE GOODS - (APPLIANCES. ETC.) The Iowa City Landfill started separation of metal and whitegoods on 8/I/89. The Refuse DIvisIon started separate curbslde collectlon of white goods on 8/1/89. The curbslde collected white goods are tal(en to the Landfill recvcle site. White goods are then plcl(ed up and recycled by Alter Corp. of Davenport, Iowa. We have not used the services of Statewide Auto Crushing since October 1993 so those totals have been ellmlnated from this report. MONTH/YEAR COLLECTED CURBSIDE COLLECTED @ LANDFILL Jan, 1994 3.40 ton 13.37 ton Feb, 1994 1.92 ton 12.32 ton Mar, 1994 3.36 ton 35.18 ton Apr, 1994 4.88 ton 21.12 ton May, 1994 3.50 ton 31.93 ton Jun, 1994 6.58 ton 33.86 ton Jul, 1994 7.23 ton 35.31 ton Aug, 1994 6.29 ton 31.83 ton Sep, 1994 5.28 ton 34.53 ton Oct, 1994 5.00 ton 26.09 ton NOV, 1994 2.71 ton 23.19 ton Dec, 1994 4.79 ton 16.88 ton The tonnages collected bV Alter 0or130t necessarily reflect the month that the whlte goods are collected bV the Landfill. MONTH/YEAR COLLECTED/ALTER CORP INCOME FROM ALTER CORP. Jan, 1994 9.14 ton 754.65 Feb, 1994 12.71 ton 748.93 Mar, 1994 18.80 ton 1,125.07 Apr, 1994 14.42 ton 899.48 Mav, 1994 15.10 ton 891.92 Jun, 1994 22.63 ton 1,058.14 Jul, 1994 7.75 ton 333.88 Aug, 1994 22.67 ton 1,243.12 Sep, 1994 13.46 ton 742.86 Oct, 1994 13.79 ton 770.13 NOV, 1994 13.23 ton 747.46 Dec, 1994 Recycle Program Items - pg. 2 TIRES The CltY's tlre recvcling program started on 9/1/89. Tires are collected at the Iowa CitV Landfill and at the curb by the Refuse Dlvlslon, then taken to the Landfill recvcle site. The tires are picked up bV Rosebar Tire Shredding Co. of Vlnton, Iowa at a cost to the City of $75.00 per ton plus a fee for rims collected. MONTH/YEAR COLLECTED CURBSIDE COLLECTED @ LANDFILl. Jan, 1994 .02 ton .44 ton Feb, 1994 .00 ton .26 ton Mar, 1994 .04 ton 1.30 ton Apr, 1994 .45 ton 2.93 ton May, 1994 .50 ton 3.38 ton Jun, 1994 .13 ton 6.86 ton Jul, 1994 .36 ton 2.05 ton Aug, 1994 .13 ton 4.20 ton Sep, 1994 .27 ton 3.21 ton Oct, 1994 .16 ton 2.58 ton Nov, 1994 .17 ton 2.52 ton Dec, 1994 .32 ton .35 ton The tons collected by Rosebar Tire Co. do not necessarllV reflect the month that the tlres are collected bV the Landfill. MONTH/YEAR COLLECTED BY ROSEBAR EXPENSE PAID TO ROSEBAR Jan, 1994 19.58 ton 1,468.50 Feb, 1994 13.12 ton 984.00 Mar, 1994 .00 ton .00 Apr, 1994 .O0 ton .00 May, 1994 .00 ton .00 Jun, 1994 .00 ton .00 Jul, 1994 .00 ton .00 Aug, 1994 .00 ton .00 Sep, 1994 .00 ton .00 Oct, 1994 .00 ton .00 Nov, 1994 .00 ton .00 Dec, 1994 .00 ton .00 Recycle Program Items - pg. 3 NEWSPRINT The Cltv began drop slte collectlon of newsprlnt on 3/28/90, wlth seven Iocatlons now available (Econofoods, No. Dodge H¥ vee, CIty Carton, Eastdale Mall, Recreation Center LOt, Pepperwood Place, Rochester Hy vee). The City COlleCtS the newsprint from the drop sites and delivers them to City Carton Co. for processing. In additlon, the City began curbside collectlon of newsprint on 7/13/92. The curbside newsprint is also delivered to City Carton Co. for processing. The City pays City Carton Co. by weight according to the Chicago Market price. Since JulV, 1994 City Carton has been paying the City for newsprint from the curb and bins based on the market value. MONTH/YEAR COLLECTED CURBSIDE COLLECTED @ DROP SITES Jan, 1994 31.10 ton 90.24 ton Feb, 1994 28.63 ton 106.79 ton Mar, 1994 38.02 ton 125.43 ton Apr, 1994 35.35 ton 117.78 ton MaV, 1994 41.27 ton 133.31 ton Jun, 1994 34.99 ton 121.77 ton Jul, 1994 29.88 ton 121.77 ton Aug, 1994 39.50 ton 110.99 ton Sep, 1994 38.67 ton 110.61 ton Oct, 1994 37.45 ton 126.12 ton NOV, 1994 42.06 ton 114.02 ton Dec, 1994 37.77 ton 136.71 ton MONTH/YEAR PD TO CITY CARTON:CURBSIDE PD TO CITY CARTON:DROP SITES Jan, 1994 .00 902.40 Feb, 1994 .00 t,067.79 Mar, 1994 .00 1,254.33 Apr, 1994 .00 1,177.80 May, 1994 .00 1,328.51 Jun, 1994 .00 .00 Jul, 1994 .00 .00 Aug, 1994 .00 .00 sep, 1994 .00 .00 OCt, 1994 .00 .00 NOV, 1994 .00 .00 DeC, 1994 .00 .00 J MONTH/YEAR JUl, 1994 AUg, 1994 Sep, 1994 Oct, 1994 NOV, 1994 Dec, 1994 PYMT. FROM CC:CURBSIDE 747.00 1,777.50 1,933.50 2,434.25 2,523.60 2,915.50 PYMT. FROM CC:DROPSITES 1,832.69 3,891.91 4,468.29 6,955.64 5,722.26 8,008.46 Recycle Program Items. pg, 4 YARD WASTE The Iowa City Landfill started separation of vard waste and the Refuse Division started separate curbslde collection for yard waste on 5/21/90. The curbslde collected yard waste Is taken to the Landfill recycle site. MONTH/YEAR COLLECTED CURBSIDE COLLECTED @ LANDFILL Jan, 1994 23.05 ton 6.88 ton Feb, 1994 3.00 ton 5.45 ton Mar, t994 71.42 ton 103.95 ton Apr, 1994 196.70 ton 235.55 ton May, 1994 207.13 ton 330.34 ton Jun, 1994 183.52 ton 270.91 ton Jul, 1994 166.80 ton 228.85 ton Aug, 1994 144.42 ton 213.13 ton Sep, 1994 123.76 ton 175.15 ton Oct, 1994 120.03 ton 152.24 ton Nov, 1994 71.19 ton 132.72 ton Dec, 1994 35.29 ton 94.72 ton PLASTIC BOTTLES The City of Iowa City began drop site collection of plastlc milk jugs on 6/12/89,.with eight locations now available (Econofoods, NO. DOdge H¥ Vee, City Service Yard, City Carton, Eastdale Mall, Recreatlon Center Lot, Peppe~vood Place, Rochester Hy Vee). The City collects the bottles from the drop sites and delivers them to City Carton Co., where thev bale the plastic and ship It for processing. In addltion, the Clty began curbside collection of plastlc bottles on 7/13/92. The curbside bottles are also delivered to City Carton Co. for processing. MONTH/YEAR COLLECTED CURBSIDE COLLECTED DROP-SITES Jan, 1994 2.12 ton 8.36 ton Feb, 1994 2.20 ton 10.48 ton Mar, 1994 2.78 ton 11.54 ton Apr, 1994 2.29 ton 8.49 ton May, 1994 2.51 ton 8.82 ton Jun, 1994 2.32 ton 8.95 ton Jul, 1994 2.01 ton 8.70 ton Aug, 1994 2.55 ton 8.20 ton Sep, 1994 2.61 ton 7.83 ton OCt, 1994 2.52 ton 8.94 ton NOV, 1994 2.77 ton 7.51 ton DeC, 1994 2.50 ton 8.07 ton z/.Io Recycle Program Items - pg. 5 TIN CANS The City Of Iowa City began drop site collectlon of tln cans on 3/91, with two locations now available (Econofoods, City Carton). The Clty collects the tin cans from Econofoods and dellvers them to CIty Carton Co. for processing. In addition, the City began curbslde collection oftln cans on 7/13/92. The tin cans are delivered to ClW carton co. for processing. MONTH/YEAR COLLECTED CURBSIDE COLLECTED @ DROP SITES Jan, 1994 3.56 ton 2.47 ton Feb, 1994 3.81 ton 1.16 ton Mar, 1994 4.95 ton 2.77 ton Apr, 1994 3.43 ton .00 ton May, 1994 4.06 ton .00 ton Jun, 1994 3.36 ton .00 ton Jul, 1994 2.79 ton .00 ton Aug, 1994 3.19 ton .00 ton Sep, 1994 3.74 ton .00 ton OCt, 1994 3.41 ton .00 ton NOV, 1994 4.02 ton .00 ton Dec, 1994 4.17 ton .00 ton GLASS The City started drop site colleCtion of glass on 8/90, with four locations available (Econofoods, NO. DOdge HV vee, City Service Yard, CltY car~on). The City collects the glass, which Is separated by color and delivers It to City Carton Co. for processing. In addltion, the City began curbside collection of clear qlass on 7/13/92. The curbside clear glass Is also delivered to City Carton Co. for processing. MONTH/YEAR COLLECTED CURBSIDE COLLECTED @ DROP SITES Jan, 1994 6.02 ton .00 ton Feb, 1994 6.71 ton .00 ton Mar, 1994 9.38 ton .00 ton Apr, 1994 7.18 ton .00 ton Mav, 1994 8.90 ton .00 ton Jun, 1994 7.91 ton .00 ton Jul, 1994 7.20 ton .00 ton Aug, 1994 8.08 ton .00 ton Sep, 1994. 7.18 ton .00 ton OCt, 1994 6.86 ton .00 ton NOV, 1994 7.12 ton .00 ton Dec, 1994 7.32 ton .00 ton Eecvcle Program Items - pg. 6 OIL Tile City has been providing an automotive waste 011 disposal site at the City Sen/ice Yard since 9/22/89. Industrial Sen/ice Corp. collects tile Clty's uncontaminated waste 011 MONTH/YEAR DISPOSAL SITE TONNAGES Jan, 1994 2.56 ton Feb, 1994 1.52 ton Mar, 1994 5.10 ton Apr, 1994 6.02 ton May, 1994 3.50 ton Jun, 1994 7.18 ton Jul, 1994 6.52 ton Aug, 1994 4.76 ton Sep, 1994 3.97 ton Oct, 1994 4.55 ton NOV, 1994 4.08 ton DeC, 1994 3.48 ton Brad Neuman Carol Casey c:\wp51~'ecycle.mem City of Iowa City 'MEMORANDUM DATE: TO: FROM: RE: January11,1995 Steve Atkins~.ity Manager Ron Logsden, Transit Manager ICT/DTA Employee Bus Pass Promotion !n FY94 Iowa City Transit was approved for a grant to allow apartment owners to purchase one year (12) of monthly bus passes at one-half the normal cost. The contract stipulates that all 12 passes would have to be pumhased at one time. The - Iowa DOT would pay the remaining one-half of the cost of the monthly passes up to a maximum of 30 yearly passes. The grant was originally for FY94, but was extended to FY95 because no landlords were willing to participate in FY94. Last summer I contacted the landlords and again I found that none were willing to participate in this grant. Because the money was paid to Iowa City Transit in FY94 and we did not want to have to pay it back, I asked for and received an amendment to the grant. The amendment allows us to sell the monthly passes to downtown business for employee passes rather than to apartment owners. All other stipulations of the grant remain unchanged. The grant will be administered in cooperation with the Downtown Association. The Downtown Association promotes employer participation in the employee monthly pass program and they feel that the half price passes will be an added incentive for , downtown businesses to try the employee bus pass program. Participation in the promotion will be limited to the first thirty applicants. An article will appear in the February Iowa City Chamber of Commerce Newsletter and the DTA Newsletter which will give the details of the promotion. I look forward to working with the Downtown Association to ensure the success of this promotion and the long term success of the employee bus pass program. EMPPASS.DOC IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY ~. !niver~itv Ext¢_n.$ioo Ames. Iowa 500~ ~-3~0o 5~5 2c)4-08~7 FAX ~t5 2t~ae-2t56 l:mafl i~u fir~exneLiastat¢.¢du December 29, 1994 Chief Jim Pumfrey Iowa City Fire Department 410 East Washington Iowa City, IA 52240-1826 Dear Jim, In reviewing the year end Certification System records of the Fire Service Institute, I noticed some interesting data which may be of interest to you. The Iowa City Fire Department has a very high rate of certification -- higher than any other Iowa fire department. Our records indicate that, including pending applications, your department's personnel have earned over 200 certifications. Given the size of your department, that indicates a certification rate of approxima~ly 4 per person! Further analysis of our records indicate that your department personnel are apparently systematically pursuing a policy of earning all certifications available and / or appropriate for their duties. As you know, Jim, the benefits of certification are many. Certifying to national standards, through an accredited certifying agency provides: · individnals with a measure of their professional achievement · city administrators and local officials with a gauge of the effectiveness of local policies, training and management techniques · the public with a better understanding of the level of service to be expected from their community service providers · an effective method of documenting proficiency in the case of liability claims against a city Quite frankly, I am aware of no other city in Iowa which matches the achievement of your department. I see no other fire department pursuing a policy of certif'tcation on such a systematic basis! I offer my congratulations to your leadership and the achievement of your department's personnel. It is a pleasure and rewarding experience for the Fire Service Institute staff to be associated with your department. If I or the staff can be of assistance to you in any way during the coming year, please do not hesitate to call. ly, George Oster, Executive Officer Fire Service Institute Iowa State University Extension 3anu~ry 6, 1995 Mayor's Office City of Iowa City Iowa City, Ia 52242 Dear Mayor: My son is a freshman at the University of Iowa. Throughout his first semester he has told me of his weekday and weekend activities. These include partying at his fraternity house and at the local bars. As a freshman, he is just 18, I was wondering why it is so easy for him to purchase alcohol. He told me that he uses someone else's drivers license and has never been turned down with it. He showed it to me, and I saw-date of birth 1973, brown hair, brown eyes, 5'10" tall and 180 lbs. My son is a young looking blue eyed blonde haired 5'11 1/2" tall and weighs 165 lbs. He and the picture on the license share no resemblance whatsoever. I now have the license in my possession. I know underage drinking is a problem on a lot of college campuses. But I wonder why. since the college towns are aware of such activity, they don't make these students show two forms of ID to get served. It seems like such a simple solution. Couldn't this be .implemented in your town? I be- lieve somethinq should be done to make it more difficult for underage drinking to occur. Sincerely, A concerned parent Sus aina }..e )eve..o men Prosperity Without Growth Michael I(insley he assumption that economic prosperity requires growth seems so reasonable that most of us do not think much about it. After all, we always have been told that growth is the solution to our economic problems. This assumption is so pervasive that virtually every American community is looking for ways to grow in order to soh'e its local economic problems. Declining communi- ties search fxanfically for any new business they can find, while growing communities assurae that they can grow their way'out of their problems. But to believe that prosperity requires growth is to con- cede the demise of thousands of American communities for which growth is simply ngt a realistic possibility. It also condemns fast. growing communities to a stormy and vex- ing future. There are alternatives: sustainable economic develop. merit strategies offer practical solutions to declining com- munities, regardless of whether they are able to attract growth. These strategies also offer realistic alternatives to communities overwhelmed by the side effects of too much growth. They offer a manageable future for com- munities that are comfortable and want to stay that way. For the purposes of this discussion, growth is defined as expansion in the size of a community--for example, construction of buildings, roads, and utility netsvorks. Though an increase in business activity and creation of jobs also might be included in the definition of growth, it will be referred to here as developmenL But before the distinction between growth and development is thor- oughly explored, a brief glimpse at declining and growing cornunities is useful. Declining Communities Business failores, loss of jobs and population, lack of opportunity for young people, deteriorating infra.~ tructure, and loss of hope are some of the daunting problems of a declin- ing community. The town's economy is probably based on one or two such saleable resources as timber, coal, wheat, or a manufactured product. Such to,ms may seem prosperous until the international economy de- cides that the town's products are no longer worth what the town must cha~e for them. The normal response to decline is industrial recruitment, the search for any new business that might want to move in. But outside businesses are seldom inclined to invest in someone else's problems. Most business re- cruitment efforts in declining towns lead to disappointment. The few towns that successfully lure new busi- ness often give a,,~y so muchroland, infrastructure, tax breaks---that the result is a net loss to the community. Worse, in a few years, the new busi. hess may move on to a town that of- fers even bigger giveaways. G~owing Communities Saleable resources also are the eco- nomic basis for growing towns. These towns are growing because their re- source is in demand. But in many of these towns, the resource (for in- stance, coking coal) is in demand for one year, while nobody wants it the next. The town experiences radical economic fluctuations, booms then busts--hence the term "boom town." Quality of life is the saleable prod- uct in many other growing towns, They have clean air and water, little traffic, and low income. They feel a lot more like home than the city. They also may be towns that attract Public Managemoot the lieiv wave of information bual- nesses that depend upon telephones, fax machines, and computers. Past development has been bene- ficial to these towns. In virutally every fast-growing town, however, an ill-fated scenario is played ou.t: towns- people accept virtually any new pro- posal for growth because the}, want to maintain a healthy economy. More people move into the area and things look pretty good. Then, the side effects hit home: the sparkling, clear air begins to mrn gray; traffic slows and snarls; parking gets more difficult; doors must be locked; taxes go up; and the quaint old buildings that made the town feel like home are replaced by mas- sive blocks of cement and glass. Though they bring needed rev- enue, second-home and resort buy- ers tend to bid up the price of hous- ing. Working people, forced to relocate many miles from the com- munity they built, face a long, often dangerous, commute. What had been a close-knit community begins to feel like an amusement park to which locals drive each day to oper- ate the rides and sell trinkets. Can a Community Prosper Without Growth? Some residents of fast-growing towns inevitably begin to talk about con- trolling growth. Others will not hear of it. For instance, struggling retail- ers appeal for more growth so that they can get more customers. But over time, increased sales are the landlord's signal to ratchet up the rent. Fast growth not only attracts more retail customers but also brings more competitors and an upward spiral of costs: higher rents, higher taxes, and demands for higher wages to meet the higher cost of living. Cash flows faster out of the hands of business people. Formerly relaxed and friendly, business becomes tense and frenzied. "Gone fishin'" signs fade into memory. No matter how serions the prob- lems of growth become, there always will be hard-working local business people who, for their own good rea- sons, appeal for more growth. Look- ing for justification, they will say that new taxes fi-om growth will pay for the solutions to growth problems. But in most cases, problems worsen while taxes increase to pay for at- tempted solutions (e.g., affordable housing and mass transit). Locals end up subsidizing growth with in- creased taxes. Residents of growing towns find that Alice was tight when, in Wonder- land, she said, The burrlet I go, the behinder I get.' Their quality of life, often their only saleable product, be- gins to decline. Their sources of in- come--tourists, second home buy- ers, and retirees who cherished the small-town character and clean envi- ronmentmbegin to look for the next unspoiled paradise. Overwhelmed by cars, congestion, pollution, and taxes, residents of these overgrown towns are drowning in someone else's prosperity. Many are beginning to examine more care- fully each new proposal for growth to determine if possible benefits out- weigh side effects. But virtually none of these communities has realized that it need not give up prosperity as it slows down its growth, that there are sustainable development alterna- tives that do not require growtab. Ironically, the thousands of declin- ing towns that would benefit from growth are seldom in a position to at- tract the growth with which fast-grow- ing towns are struggling. The only opportunity for prosperity in most declining towns is development with- out growth. Development noes Blot Equal Grous~h Though a sound economy requires development--that is, vigorous busi- ness activity--it does not require growth, that is, increased community size. A community might be com- pared to a hnman being. Human growth after maturity is cancer. When a town continues to grow after matnrity, its cancer is manifest in many ways--environmental degrada- tion, spiteful controversy, and loss of a sense of community. But development is different from growth. After reaching physical many dry, we humans can continue to de- velop in many beneficial and interest- ing ways-learning new skills, gaining deeper wisdom, and much more, Sim- ilarly, a community can develop itself without growth. It can create housing and jobs, expand cultural and educa- tional opportunities, improve health, and protect the public safety. Aitamat~vus Surprisingly, there are plenty of ex- amples of economic development without growth. One is Osage, Iowa, a town that plugged its energy leaks and now is saving over $900 per fam- ily per year. Money that has been spent out of town to buy gas and elec- tricity now is additional, essentially tax-free, income. A total of $1.2 mil- lion now stays in Osage each year. Much of it recirculates in the econ- omy-strengthening local businesses without growth in size of the coremu- nit..', Moreover, the program put Itcel people to work plugging energy leaks (insulating, caulking, installing new lighting, etc.). Osage's simple pro- gram is so dramatic that it repeatedly has made nationwide news. In plugging its energy leaks, Osage plugged a huge leak in the local economy, Researchers for Rocky Mountain Institute's Eco- nomic Renewal Program have found scores of examples of towns that plugged other kinds of leaks in their local economies. By becoming more efficient, they have improved the bottom line. Rocky Mountain Insti- tute calls plugging the leaks the first principle of economic renewal. Another principle is to support 8 existlug businesses. A busiuess- woman in Eugene, Oregon, did just that when she started a program link- ing local suppliers with local buyers. In its first year, Oregon Marketplace generated $2.5 million in new local contracts and 100 newjobs-just by identifying items purchased out of state that could be obtained locally. The Eugene program did not re- quire growth. Rather, it created more wealth by using existing resources more effectively. Like Osage's pro- gram, it caused locals' dollars m be respent more often. Each dollar re- spent within the community provides all the benefits of a new dollar from the outside, without possible side ef- fects created by growth. Any town will slowly bleed to death ff its imports exceed its ex- ports. Because declining towns have lost some portion of their export ca- parity, they must either reduce im- ports or find additional exports. Two .excellent ways to reduce imports are. plugging leaks and supporting exist- ing businesses. These two efficiency measures are particularly powerful when applied to the basics-energy, food, water, and housing. A town that becomes more efficient in the basics and produces many of its necessities locally is far stronger and more eco- nomically resilient. The third principle of economic renewal, to encourage new local busi- .hess? can be pursued by identifying an underused local asset and putting iF to work. Until a group of women in declining Colquirt, Georgia, started canning the Mayhaw berry and sell- ing jelly to specialty shops, residents had taken the native berry for granted as something to can for fam- ily use. A workforce of 40 now is pro- ducing and selling Mayhaw jelly in ~§ states, with sales doubling each year. None of these examples required growth in the scale of the commu- nity. Therefore, each of these mea- sures, and hundreds more found by Rocky Mountain Institute re- searchers, will work in towns that cannm attract growth. Each also will work in towns that desire less growth. Though growth in many declining communities is unlikely, in others it remains a possibility. After pursuing the first three principles of economic renewal, these communities are far more attractive to investment. They may then be in a position to recruit compatible business. the fourth prin- ciple of economic renewal. In this process, a community assures itself that its recruitment targets will be compatible with local conditions and local goals, that the community will experience a net gain rather than being tipped off. Careful consideration of compati- bility also is appropriate in growing towns that prefer to limit growth. They can examine each growth pro- posal to determine if it is compatible with the desired scale and character of the community. Sustainable IEeonomio Development One compelling characteristic of the four principles of economic renewal is that, because they offer solution~ ~hat are sustainable over time, no m.at- ter the condition of the local econ- omy, their solutions are applicable t.o both declining and growing towns. They are four practical ways to pursue sustainable economic development. A global perspective often is use- ful when examining local problems. For instance, we know that the earth is not growing, but it is developing. Since the economy is a subsystem of the earth, it cannot continue to grow forever, but it can continue to develop. In contrast to growth, sustainable development is a potent new ap- proach to economic development that can be perpetuated contintmHy . for future generations. Unlike the national debt, it does not put our grandchildren in hock. Sustainable development requires thinking long- term, well beyond the next quarter's Oct0bor 1894 balance sheet. This is the kind of thinking that once made American corporations great. Sustainability is old news m conser- vative bankers who live off their inter- est income rather than their capital. Because the earth and its natural re- sources are finite, it is simply good business practice to regard depletion of natural resources as a capital ex- pense rather than a windfall. Using up our nonrenewable resources is like living off our capital, a dangerous business practice. If we exhaust our capital, our communities, our natiod, and our planet are out of business. Sustainable development does not use resources faster than they can be renewed. Mining towns that use up their nonrenewable mineral re- sources faster than they can be re- newed also will be out of business. Agricultural towns will ease them- selves out of business if their level of production requires removing more nuUients from the soil than are re- placed. Retirement and resort towns whose growth results in urban pollu- tion and congestion will grow them- selves out of business. The economies of these commu- nities are using up their capital. They are out of balance with their human and natural environments. Environ- mental balance is not just love of trees and little furry creatures. It also is a requirement for long-term (sus- tainable) economic viability. Sustainable development requires careful consideration of the "ecologi- cal threshold," the point past which an ecosystem can no longer be dam- aged or altered without permanent failure of that ecosystem and the economy that depends on it. Sustainability recognizes "carry- inc capacity," the [concept] that any given area--a community, a nation, the earth--can sustain only a cer- tain number of people. Therefore, establishing a sustainable basis for our development requires address- ing the toughest problem of all, overpopulation. Recognition of the Public Management Overwhelmed by cars, congestion, pollution, and taxes, residents of these overgrown towns are drowning in someone eise's prosperity. validity of sustainable economic de- velopment compels growing and de- clining communities to confront each decision about proposed growth with the question, "Is this kind of growth sustainable?" In Ethiopia '25 years ago, the land was fertile and bountiful. Nobody asked the sustainability question. But each year, as the population grew, Ethiopians developed export crops and intensified farming practices that exhausted their soil. Now, too far down an unsustainable path, its eco- logical threshold crossed, Ethiopia's amber yeayes of grain have become parched thornbush and sandstorms. Though at first it may seem ab- surd to think that this scenario could play out in our country, the Ameri- can dust bowl of the 1930s is a dis- tant, though painful, case in point. We can and must learn from these tragedies. Year after year, Ethiopians made reasonable decisions--where and what to plant, what to export-- that led to disaster. Each of those de- cisions was no more dangerous than each decision made today by the citi- gens of American towns. Nearly everyone who takes the time to think about it is concerned about those who suffer from unsus- rainable practices: Ethiopians, the shorebirds of Valdez, and the beings on a planet whose climate may be ir- reversibly altered. But we must learn to apply the lessons of these tra- gedies to our daily lives. Thinking globally and acting locally is not just some glib phrase for use on Earth Day. It is a rule for survival--of species and of economies. Sustainable Strategies In summary, while growth often is per- ceived as the only path to economic vi- ability, the good news for both declin- inc and growing communities is that there is an alternative. Prosperity does not require growth, it requires devel- opment that is sustainable. The drama being played out in local communides -the controversy., the social and environmental side ef- fects of growth and decline--is not the concern of a few isolated people. Rather, it is their version of a drama that will play across the planet as the international economy impinges on each individual's life, as the popula- tion swells, and as nonrenewable re- sources become more scarce. The global perspective makes it painfully clear that, ff our strateaies for eco- nomic development are not sustain- able, they will be terminal. Michael I~nslq. is director of the Eco- nomic t~tewal Prograin, Rocky Moun- tain Institute, $nou. nass. Colorado. R~pdnttd a~ ~ni~don [~m Pacilic Stoumain Review. I~iid~d 6y t& P~ml C~m~nunity Aui~tante To: TOgA CTTY CLERB From: Board o~ ~upervJ. sors 1-18-95 0:41am p, Z of' 3 Charles D. Duffy, Chairperson Joe Bolk~om $tcph~n P. La¢ina Don Schr Sally Stutsman BOARD OF SUPERVISORS January 19, 1995 INFORMAL MEETING Agenda 1. Call to order 9:00 a.m. Review of the informal minutes of January 3rd, recessed to January 5th, recessed to January 9th, informal minutes of January 10th, recessed to .JanuaD' 11th, recessed to January 12th and January 13th, and the formal minutes of January 12th. 3. Business from Rufme Anciaux re: Senior Center update/discussion. 4. Business from the Assistant Zoning Administrator. a) Discussion re: Agreement. b) Other 5. Business from the County Attorney. a) Executive Session re: litigation Oakes rs. Johnson County/discussion. b) Other status of North Corridor Study and Fringe Area Business from the Board of Supervisors. a) Reports b) Other 913 SOUTH DUBUQUE ST. P,O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356.6000 FAX: (319) 356-6086 To.' I0~ C]~ CLERI( Board of Suparvisors 1-18-95 8:41a,. p. 3 of' 3 Agenda 1-19-95 Page 2 Business from Rona Berinobis, Account Executive of Blue Cross/Blue Shield of Iowa re: proposed health insurance premiums for FY 96/discussion. 8. Discussion re: budgets. 9. Discussion from the public. 10. Recess. FORMAL MEETING TO FOLLOW To: ]0',~ C~ CLERk( From: 8oard of Super~.s~rs 1-18--95 9:69am p. 2 of 3 Johnson Count' Charles D. Duffy, Chairperson $o¢ 'Bolkcom Stophen P. Lacina Don Sahr Sally Stutsman BOARD OF SUPERVISORS January 19, 1995 FORMAL MEETING Agenda Call to order following the informal muting. Action re: claims Action re: informal minutes of January 3rd, recessed to January 5th, recessed to January 9th, informal minutes of January 10th, recessed to Januat3t 11th, recessed to January 12th and January 13th, and the formal minutes of January 12th. 4. Action re: payroll authorizations 5. Business from the County Auditor. a) Action re: permits b) Action re: reports 1. County Recorder's quarterly report of fees collected. 2. Report of Commission of Veteran Affaks. c) Other 6. Business from the Assis~ant Zoning Administrator. a) Final consideration of application Z9444 of Daniel and Diana Wenman. b) Final cousidemtion of application Z9449 of Robert Frees. Final consideration of application Z9457 of Russell Thompson. 913 SOUTH DUBUQUE 8T. P.O. BOX 1350 IOWA CITY, IOWA 52244.-1350 TEL: (319) 356-6000 F/U{: (319) 356-6086 Fro.: Board of Supervisors 1-~8~J5 p, 3 of 3 Agenda 1-19-95 Page 2 d) Final consideration of application Z9458 of Karen Harris. e) Final consideration of application Z9461 of Darrell and Carolyn Marak. Final consideration of application Z9462 of Michael and Nancy Scheetz. g) Final consideration of application Z9463 of Robert and Betty Bream. h) Other 7. Business from the County Attorney. a) Report re: other items. 8. Business from the Board of Supervisors. Discussion/action re: agreement from Brian Fleck and Phil Prichard, Publishers of Lone Tree Reporter, Solon Economist and The Leader to request a designation that all three are official newspapers of Johnson b) Discussion/action re: c) Discussion/action re: appointment to the Commission. d) Other appointment to the Senior Center. recommendation to the Iowa City City Council Iowa City Riverfront and Natural Areas 9. Adjournto informal meefin~ a) Inquiries and reports from the public. b) Reports and inquires from the members of the Board of Supervisors. c) Report from the County Attomey. · d)Discussion re: budgets. e) Other 10. Adjournment Charles D. Duffy, Chairperson Io~ Bolkcom Stephen P. Lacina Don Sehr Sally Stutsman BOARD OF SUPERVISORS JOINT IOWA CITY/CITY COUNCIL AND JOHNSON COUNTY BOARD OF SUPERVISORS MEETING Tuesday, January 24, 1995 The Brown Bottle 115 East Washln~on Street Iowa City, Iowa 52240 1. Call to order 4:30 p.m. 2. Discussion regarding the following: a) Industrial Park. (county and city) b) Fringe Area Agreement update. e) Local option sales tax. (city) d) Scheduling next meeting. 3. General discussion. 4. Adjourn $:45 p.m. (city and county) h:~ge.das~joia.doo 913 SOUTH DUBUQUE S~. P.O, BOX 1350 IOWA CITY, IOWA $2244'15~0 TEL: {319) 3964000 FAX: (31 4~ I am sending you a new agenda for the Joint Iowa City/City Council and ~Iohnson County Board of Supervisors' meeting, because the wording for number 4 was incorrect. Please attach the new agenda with your packet. Thank you. J olmson County Charles D. $oe Bolkcom Stephen P. Lacina Don Sehr Sally Stutsman Chalr~raon Call to order 4:30 p.m. Discussion regarding a) Industrial Park. b) Fringe c) Local option sales d) Adjou~ to: BOARD OF SUPERVISORS CITY/CITY COUNC1L AND BOARD OF SUPERVISOR8 Tuesday, January 24, The Brown i Iowa (county (city) h:~agendu~Joln.do~ 913 SOUTH DUBUQUIi ST. P.O. BOX 13~0 IOWA CITY', IOWA 52244'1350 TEL: 019) 356.6000 FAX: Karen Kubby CITY COUNCIL MEMI~EF, CMc Center 410 E. Waehlngton St. Iowa CIt, y. IA 522~0 I~e~ldence 728 2nd Avenue Iowa Clt, y, IA 52245 ( 19) CITY OF I0 CITY Prln~;ed on re, c~led paper-10/, poe~.coneumer To: Board of Supervisors City Council Date: January 18, 1995 Re: Traffic issues and meeting frequency Since we have not met for at least fifteen months, the list of topics to discuss has grown. We only have time at any one meeting to focus on one or two subjects. I have been asked by the Mayor to express my thoughts on a topic I had requested to be an agenda item. This is for informational purposes only and will be an agenda item at another meeting. The City of Iowa City had requested that Johnson County become partners with us in putting up a traffic signal on the corner of Highway 1 and Mormon Trek. This intersection was in the county and it was an opportunity for the city and county to work together on a safety issue caused and faced by both city and county residents. This partnership did not materialize and the city chose to annex this property into the city limits so that we could act on this traffic issue. As the city expands on its fringes and as more subdivisions are approved by the Board of Supervisors, this issue will come up again. I believe that the county is going to have to become involved in issues and services that it currently does not involve itself. I would like to see the city and county further discuss how we can cooperate on traffic issues. As time goes on, the need for these two bodies to be in communication becomes more imminent. It is a positive trend that the Chair of the Board and the Mayor speak frequently. But most issues need the deliberation of the whole group. I would like us to renew our commitment to meeting twice a year and create some regular meeting times, so that we know in advance of our schedule. Meeting before the budget process makes sense. Maybe once in November and once in May. We could even pick a week and day that is regular, i.e. the third Wednesday in November and May we will meet. Thank you for your consideration of these issues. Chapter 4 Sales and Excise Taxes "F. xcTs~--A hateful tax levied on commodities, and adjudged not by the common judges of property, but wretches hired by those to whom ex- cise is paid." Samuel Johnson DICTIONARY (1755) How Sales Taxes Work To compute a sales tax, the cost of taxable items is multiplied by the tax rate. For example, in Michigan, where the sales tax rate is four percent, the sales tax on a $20 book is 80 cents. The final cost of the book to the consumer is $20.80. To- tal collections should equal the tax rate times the sales tax base-the total price of all the goods and services subject to the tax. Often, states have more than one sales tax. They have a general sales tax (which is what most people mean when they talk about "the sales tax") and they have speolal sales taxes on particular goods or services. A typical special sales tax, which may have a different rate than the general sales tax, is a tax on utilities-such as electricity and telephone service. Many states also have local sales taxes. These usually (but not always) have the same base as the state sales tax. Thus, calculating the total state and local sales tax is generally simply a matter of adding the state rate to the local rate and multiplying it by the cost of taxable items. Unfairness Sales taxes are inherently regressive because the lower a family's income, the more of its income the family must spend on things subject to the tax. Typically low.income families spend three-q~arters of their income on things subject to sales tax, middle-income families spend a little less than haft of their income on things subject to sales tax and the richest families in the country spend only about a sixth of their income on sales-taxable items. Thus, three- quarters of the income of a low-income fam- ily, half of a middle-income family's income and just one-sixth of the income of a rich family is typically subject to sales tax. Put. another way, a 6 percent sales tax is the equivalent of an income tax with a 4.5 per- Florida's General Sales Tax As Shares of Family Income 6%- 5%- 4%- _ o 3Yo- .... cent rate for the poor (that's three-quarters of the 6 percent sales tax rate), a 3 percent rate on the middle-class (half of 6 percent) and a one-percent income tax rate for the rich (one-sixth of 6 percent). Obviously, no one could get away with proposing an in. Cmz~s FOR TAX Jus~c~ 15 come tax that looked like that. The only reason sales taxes are tolerated is that their regressive nature is hidden in an innocuous looking single rate and the amount families pay is hidden ill many small purchases throughout the year. Of course,/.he share ofil~comc subject to sales tax varies from state to state, depend- ing on what types of purchases are taxable. But the sales tax is very regressive every. where. In Florida, for example, a middle-income family making $35,400 a year pays 3.2 percent of its income in state and local general sales taxes, while a family in the richest one percent, with an income close to $!.2 million, pays only 1.1 percent of its income in sales taxes. Florida's low-income working families pay about 5 percent of their in- come in state and local general sales taxes. The "Equal Tax on Equal Purchases" Fallacy Despite the regressivity of the sales tax, some people claim that sales taxes are fair. After all, it is said, no one can completely avoid paying sales taxes since they apply to things that everyone-rich and poor alike-needs to buy. The sales tax hits everyone "equally," goes this argument; the tax is the same on, say, a tube of toothpaste, no mat- ter who buys it. But this so-called "equality" is precisely why sales taxes fail the test of fairness. The cost of toothpaste, and therefore the sales tax on it, is the same for a rich person as for a poor person. But the rich person has many times more income. So the amount that the rich person pays in tax on that tube of toothpaste is a much smaller share of his or her income than the same tax on a middle- or low-income family. Of course, a rich family does consume more, and thus pays more sales tax in dollars than does a less well-off family. But in terms of what those dollars mean to rich families- as a portion of their income and how it affects their standard of living-the sales tax is far, far less of a burden on the rich than it is on middle- and low-income families. The Business Share of Sales Taxes Most state sales taxes exempt many types of business purchases from their tax base, on the theory that the sales tax is supposed to be a tax on final personal consumption. But some business purchases are subject to sales tax. These bus- iness-input sales taxes add to the cost of producing goods and services, and therefore are mostly passed forward to consumers in the form of higher prices at the retail level. There are, however, some exceptions to this rule. For example, manufacturers that compete against out-of-state producers that do not pay equivalent business-input sales taxes may be unable to pass on their added tax costs to consumers. If they try, their competitors not paying the tax will be able to undercut their price. In such circumstanc- es, companies might have to try to cut other costs-e.g., wages-to make up for their higher taxes compared to their competitors. Or they may lose profits. But because busi- ness-input sales taxes don't vary a great deal from state to state, the vast majority of busi- ness sales taxes are indeed passed forward to consumers. Some of the sales taxes paid by businesses may be exported to out-of-state consum- ers. For example, Mississippi taxes industrial electrical use at a 1.5 percent rate. Assum- ing that competitive forces do not keep down the price of Mississippi-made products sold in other states, a Biloxi-based maker of infant car seats with only 10 percent of its sales in Mississippi will shift most of the tax it pays on electricity to buyers who live in Texas, California, Massachusetts, and elsewhere. In this case, only a little. of the tax hits Mississippi's middle- and low-income families. But their counterparts in other ~tates will 16 GUIDE TO ]~AIR STATE & LOCAL TAX POLICY pick up the tab (in a regressive manner), while Mississippi families may, in effect, pay the cost of similar taxes imposed by other states. (Alternatively, if competitive pressures do not allow the electricity tax to be passed on to out-of-state customers, then the Missis- sippi car-seat maker may find itself at a competitive disadvantage compared to out-of- ~tate manufacturers.) Revenue a.nd Stability . el ales t .a~.e,s. rat.se a lot of revenue. Nationally, state and local sales tax revenues were '~ $12.1 bd!lon ,n fiscal 199.0-one quarter of total state and. local tax collecti.o. ns. But ~ during times of economic uncertainty, sales tax collections can be volatile. They can fall both when there is an economic downturn and when people are afraid an eco- nomic downturn is coming. In other words, revenue is dependent both on families' incomes and their confidence in their fiiture earnings. Ifs family thinks it may face hard times soon, it may delay spending if possible-in anticipation of the worst. Purchases of big.ticket items like new cars are particularly likely to be postponed. As a result, sales tax revenues can fall during periods of economic uncertainty-even before a recession has set in.2° State sales tax collections nationwide grew by only 0.9 percent from the last quarter of 1990 to the last quarter of 1991-not counting legislated rate increases or base expan- sions. But inflation was about 3 percent for that period. So, in real terms, sales tax reve- nue dropped by about 2 percent. In contrast, personal income tax collections increased by about 1 percent in real terms during the same period-despite the recession.2~ The sales tax usually is not a high-growth tax. Purchases of goods and services sub- ject to sales tax do not necessarily grow as fast as the rest of the economy. In recent decades, this has been particularly noticeable as consumption has shifted from goods to services. Since goods are subject to sales taxes to a much greater degree than services, that shift in consumption has adversely affected sales tax revenues. No Federal Deductibility One big problem for a state that relies heavily on sales taxes is that sales taxes are not deductible by itemizers in computing their federal taxable income. Thus, compared to income and property taxes (which are deductible on federal tax returns), sales taxes cost the citizens of a state considerably more for every dollar in revenue collected. Sales Tax Issues Every state and local general sales tax is regressive. The degree of unfairness, how- ever, ranges substantially-from moderately regressive in states like Vermont and Massachusetts to extremely regressive in states like South Carolina and Georgia. (See the chart on the next page.) These differences primarily reflect the kinds of pur- chases that states decide to tax. Z°As Len McComb, Director for the Department of Revenue for the state of Washington, said recently in discussing his state's revenue shortfall: uPeople may restrict spending behavior because they are {:on. cemed about the economy or their job.' *lCenter for the Study of the States, State Revenue Reports (Feb. 1992). CmZ~NS Poa TAx Jusr~c~ 17 Adjusting the Tax Base Sales taxes can be made less regressive Sales Tax. Burdens in by taxing more of the things the South Carohna & Vermont wealth~, consume the most and fewer of the things middle- and low-income fami- lies spend most of their money on. The single most important difference among the states as far as sales tax regressivity is concerned is whether groceries are taxed. Taxing food is extremely regressive be- cause such a high portion of the income of poorer families goes to mere sus- tenance. In fact, of the ten states with the most regressive sales taxes, eight tax gro- ceries. While a tax on food hits middle- and low. income families the hardest, taxes on (combined state & local sales razes) .... -- 4°/°- I'"~"' South Carolina ] 3%-' .......i...'~..,..Vermont 2%- " ........ 1%- 0% LO~ I$e~o~I MiddleIFourIllI Nxlls%lNe~4%lTepl% ~0% a)% ~ 20% 4; Top L~Q% ) luxury goods such as limousine purchases, fur coats, expensive jewelry, airplanes and high.priced cars hit the rich. Although a sales tax will be less regressive if such luxury items are taxed at higher rates, the benefits should not be overstated. First, these luxury goods make up only a very small fraction of the sales tax base. Second, there is a "border crossing" problem. For infrequent, big-ticket, purchases a difference in sales tax rates can be an incentive to make the acquisition out of state. Though border-crossing con- sumers are legally subject to use tax in their home state (which is supposed to eliminate the advantages of border crossing), stopping use tax evasion is extremely dLfficult and infrequently accomplished? Sales Tax Credits Tax credits or d. irect rebates are often suggested and sometimes used to make sales taxes less unfaLr, especially to the poor. In theory, rebates could completely offset the regressivity of the sales tax. But in practice, it simply wouldn't work. One central problem is that while a state may be able to relieve the sales tax. burden on low-income families through a credit or rebate, there is no practical way to make sales taxes on middle-income families commensurate with the light sales taxes borne by the wealthy. Since low- and middle.income families bear most of the burden of the sales tax, a sales tax and rebate system that ended up taxing the middle class at the same low rate as the rich wouldn't be worth the trouble of collecting (and rebating). Even as a means for helping only low-income families, credit or rebate systems have difficulties. The biggest is getting poor families to participate in the program. Trying to give rebates through a state's income tax system, for example, runs into the difficulty that poor families often don't have to file income tax returns. To inform low-income families of a rebate program and encourage their participation requires a huge outreach effort? ZZA ~use tax" is a sales tax which applies to goods bought from out-of-state retailers. Technically, mall order sales from out.of-state vendors, for instance, are subject to the use tax where the consumer lives. But this tax is seldom paid. zSNew Mexico, however, claims to have a high rate of participation in its low.income credit program. 18 Gt~l~B TO l:Am $TAT~ & LOC~ TAX Pouer Another problem with existing low-income sales tax credits is that they are not large enough. For example, they don't take into account the added costs to families of sales taxes initially paid by businesses and passed on to consumers. And unfortunately, the credits usually are not indexed for inflation-thus their value erodes over time. To be sure, rebates or credits can be valuable to poor families. But no one should think that they can entirely solve the problem of sales tax regressivity. Sales Tax "Loopholes" The s.41es t&x is well enough understood that special interest loopholes in the tax tend to be noticed, especially compared to some of the more complex tax breaks that are sometimes hidden in the income tax. That doesn't mean, however, that special interests don't work hard to get preferential sales tax treatment. Indeed, when states consider expanding their sales tax bases, lobbyists for such potential targets as lawyers, accoun. tants, dry cleaners, advertising agencies, country clubs and others fight tooth and nail for their exemptions. On the other hand, one type of supposed "business loophole" in the sales tax-the exemptions given for certain purchases by businesses-is not only the result of effective lobbying, but also is often based on sound economic grounds. For example, nobody thinks that retailers should pay sales tax when they buy goods at wholesale. If they did, the goods would be taxed twice-once at the wholesale transaction and once at the retail sale-with the ultimate consumer bearing the burden of this double-taxation. But the same principle applies when, for example, furniture-making companies buy wood to make into tables and chairs. If they must pay sales tax on the wood, then the wood will, in effect, be taxed twice-once when it is bought by the manufacturer, and again when it is bought by the consumer as part of the furniture. Such multiple levels of sales taxation-which once were common in Europe-can create serious economic problems. For example, suppose one furniture manufacturer chops down trees, does all the wood machining, shaping and assembly itself, and runs its own retail stores. But another furniture manufacturer buys semi-finished wood from a lumber company, which in turn bought it from a timber company. And suppose that the second manufacturer sells its furniture at wholesale to unrelated retail stores. Only the final retail furniture sales of the first, integrated manufacturer will be taxed, since until then, the furniture and its components never change ownership. But under a "cas- cading" sales tax system, the products of the second manufacturer would be taxed four times: first when the wood is purchased by the lumber company, second when pur- chased by the furniture manufacturer, third when bought by retailers, and finally when sold to consumers at retail. Such a strange tax system would give the products of the integrated company a huge competitive advantage over those of the second manufac. turer-even though the multi-company approach to furniture making and sale might be just as-or more-economically efficient. An oddity created by taxing business inputs is that the effective sales tax rate on income may actually end up higher than the nominal sales tax rate. In other words, a state can have a 5 per. cent sales tax rate but there may be families that have 6 percent of their income going to sales taxes. This is caused by two related phenomena. First, families pay a higher price for a product because the tax on the purchases by businesses increases the cost of making, wholesaling and retailing the product. Second, the retail sales tax applies to this added increment in the price, compounding the problem. Very low-income families often have a higher effective sales tax rate on income than the nominal sales tax rate. Even before accounting for sales taxes on business inputs, CITlZENS FOR TAX JUSTICE --. qll poor families already have a high effective sales tax rate on income because so much of what they spend their money on is subject to the sales tax. Waea the effect of higher costs of products from sales taxes on business inputs is added in, the effective tax rate on low-income families can actually be above the nominal sales tax rate. Taxing business inputs can also undermine some of the methods used to make the sales tax less unfair. For example, if grocery stores pay sales tax on the smocks they buy for their clerks, the fees they pay their lawyers, etc, and pass this tax on to their custom- ers in the form of higher retail food prices, the benefit of exempting food from the sales tax is partially undermined. These examples illustrate that supposed "business loopholes~ in the sales tax must be analyzed to see if they are sensible structural rules or undeserved tax breaks. What is a fair tax? "l~'s a notion as old as the biblical parable of the "widow's mite"... Adam Smith, 1776 - the citizens "of every state ought to contribute toward the support of government as nearly as possible in proportion to their respective abilities." A fair tax is a proqressive tax! Who pays the~sales tax? Sales tax can be a for cities in Iowa CITIES TRYING TO AUGMENT REVENUE through sources other than property taxes are finding the local option sales tax can often be an excellent solution to this challenge. In 1985, the Iowa General Assembly gave local governments the authority to impose a 1 percent sales tax that would be collected with the state sales tax, but which would be redistributed hack to the local jurisdictions where the tax was collccted. Generally, the tax is imposed on the same items that are subject to state sales tax. Currently, 235 cities and 13 unincorporated county areas in Iowa are benefitting from local option sales tax revenue, making it the most utilized of the various local option taxes. Many officials in those cities agree that this extra revenue has improved the quality of life in their communities without an increase in property taxes. Despite the success of about one-quarter of the state, some cities are reluctant to investigate the option. A common misconception is that the local option sales tax only benefits urban areas or counties that contain regional retail centers· Revenue figures, however, show that even small cities can cash in substantial local option sales tax disbursements without being near a shopping hub. · For example, in Buena Vista County.there am s~x communities with populations ranging from 132 to 1,089 that collect local option sales tax. Sioux Rapids, a city with a population of 792~ received $32,909 in local option sales tax revenue in fiscal year 1994 despite the lack of9 regional retail center in the county· On the other hand, cities in counties with retail centers do have a definite advantage. In Cerro Gotale Couuty, 10 cities, plus the anincorpora!ted area of the county, collect the local option sales tax. Rockwell, population 1,008, received $67,818 m fiscal year 1994, while Ventura, population 590, received $47,600. According tO Ventura City Clerk Eisa Taylor, it is'a good way to ihcrease city revenues in order to be able to provide the son, ices citizens want· For cities looking for simili~r financial help, the process for imposing a local option sales tax is straightforward. The tax can be imposed by ordinance following a general or special election where a approval is given by a simple majority of voters. A special election can be sought by petitioning the county board of sul~ervisors, or the 12 10WA MUNICIPALITIES January 1995 question may be added to a general election ballot by motion of the governing bodies representing at least 50 percent of the county population. The local option sales tax question cannot be voted upon at a regular municipal election, and the ballot must specify the rate of imposition (up to 1 percent) and the purpose for which the money will be used. Although the election to impose the tax is held countywide, the tax will only be imposed in the jurisdictions where there was majority approval For the purposes of voting on and imposing the tax, specific cities and the unincorporated area of the county are each separate jurisdidtions, except when two or more cities are contiguous. Where cities share common b~rdcrs, they are treated as one large incorporated area. In order for the tax to be imposed, a majority of those voting in the total contiguous area must favor the imposition of the tax. In Blackhawk County, for example, the question failed in Waterloo by a narrow margin, but the tax passed by a wide enough margin in the contiguous communities to earn majority approval from the entire area. As a result, Waterloo both collects and shares in the disbumement of the local option sales tax. The key to getting voters to approve the local option sales tax lies in explaining to citizens how the revenue will be used and what other financing options may be available. Seven cities in Delaware County did just that when they re. cently jumped on the local option tax bandwagon. Manchester City Manager David Heiar said it was a question of giving voters a choice of how they wanted certain improvements to be financed· "We tried the local option sales tax," he said. "We needed funding to implement a long overdue street improvement program, and the choices were clear -- increased special assessments, incur debt that would raise property taxes, or pass the local option sales tax." Heiar anticipates the local option sales tax will generate about $175,000 per year for the city. Overcoming the referendum hurdle takes a lot Finding the project, program or activity that citizens are willing to vote for is critical to a successful local option sales tax campaign. Ballot questions that are kept simple and easily identifiable by the citizens tend to have a better chance of passing. In Council Bluffs two measures that divied up the local option sales tax revenue between projects were unsuccessful. Finally, the city declared 100 percent of the funds would be used for streets and sewers and the question was approved. While city officials may not like the idea of committing all of the local option resources to a narrow area when there are so many priorities, keep in mind that money currently spent on that area will be freed up for other priorities. Other strategies may help city officials combat voter disapproval of any additional tax, despite its purpose. First, start by building a core support group that represents various community interests. Make a special effort to include members of the business community, as they are often opposed to the sales tax until they understand the impact it will have on property taxes and other fees. Second, stress the equity of the tax, especially if the activity to be funded will benefit not only city residents, but others who enjoy the advantages of the community. Streets are a good example because many people come to the city and use the street system without contributing to its maintenance. The local option sales tax is a way to have all those who use the city infrastructure, cultural and recreational facilities help support them financially. A final strategy for passing a local option sales tax is to include a sunset provision. State law allows the city to include on the ballot question a set length of time (a minimum of one year is required) that the tax will be imposed. When thqt time has lapsed, the local option sales trax will automatically end. It would take another elcOion with a majority vote to continue imposition of the tax. Without a sunset provision, the tax ¢outiuuus until another referendum wilere a majority approves repealing the tax. Local option sales tax will likely continue to be popular with cities because it raises revenue, reduces the property tax burden, increases auto- matically as retail sales increase, and helps support basic city services citizens demand. Sioux City, the first city in Iowa to approve the local option sales tax in 1986, is a prime example of how the local option sales tax can work for cities in Iowa. In 1994, the city received more than $6.6 million in revenue from the tax. Because 60 pement of the sales tax revenue is required to be used for property tax relief under the spedtics of the ballot proposition, Sioux City has used those funds to pay their debt service requirements instead of levying property tax. At the National League of Cities annual conference in Minneapolis in December, Sioux City was cited for minimizing the use of property taxes to pay relatively high debt. "If Sioux City did not have those revenues to pay debt service, we would have lost our AA bond rating," City Finance Director John Meyers said. "It's kind of. neat to have Sioux City cited at a national conference for doing things very well." For more information on local option sales tax, contact the Iowa Department of Revenue and Finance at (515) 281-3114. ,._,1- i:.'~i'tl., '.[,y.' ..l*slednameinwaterstOIage · in me' . lust . :...L,,,.,' ^. ,.i so.,oo '. '1 ,: ! ' walor tai~k company.' Magnir¢, ' i', I .~." · i If ~:~ ~.~:~ j ,C0mpfelc~ankMainlenanco · '. J. · .~[5,~.;~ ] Wdh salJslied customo¢s in ' ' ' .- · ' '. J to be the loadnrta {he Wator : · Magulre Iron, Inc. IOWA MUNICIPALITIES J..uttry 1095 13 City of iowa City MEMORANDUM Date: January 18, 1995 To: City Council From.~(Marianne Milkman, Community Development Coordinator Re: Housing Rehabilitation Needs in Johnson County Over the past few years, and particularly in recent months, the Iowa City Housing Rehab staff has received a considerable number of phone calls from low income Johnson County residents (including residents of Coralville, North Liberty, etc.) requesting assistance with rehabilitating their homes. They estimate between 20-30 calls in the past year. Similarly, Jean Mann, Director of the Elderly Services Agency, also sees a great need to expand the Small Repair Program for elderly persons who own their homes but live outside the Iowa City city limits. She has a list of approximately 25 rural Johnson County residents and 8 Coralville residents who have requested such assistance. We always direct County residents who call the Rehab office to contact the Board of Supervisors about their need, but we are not sure how many of them actually follow through on this. The need to maintain the affordable housing stock in the area and to help low income and elderly residents remain in their homes is a regional need and not one confined to Iowa City. CITY STEPS, Iowa City's Consolidated Plan for housing, jobs and services for low income residents, identifies various housing and rehabilitation needs as having a high priority, particularly for very low income residents. In the preparation of the Consolidated Plan, the U.S. Department of Housing and Urban Development (HUD) also requires that cities consult with the surrounding communities regarding needs and strategies for resolving regional issues that are related to housing, jobs and services for the low income population. We plan to discuss these issues at the February JCCOG meeting. Meanwhile, if you have any questions regarding these issues, please call me at 356-5244. bc3-1 MM To: IO~ CI~ CLERK Fro.,: Board of Supervisors 1-23~55 8:49om p. ~' of 3 Johnson Count' BOARD OF SUPERVISORS Charles D. Duffy, Chairperson Joe Bolkcom Stophen P. Lacina Don Sehr Sally Slutsman January 24, 1995 INFORMAL MEETING 1. Call to order 9:00 a.m. Agenda Review of the informal minutes of January 3rd, recessed to recessed to January 9th, informal minutes of January 10th, January 11th, recessed to January 12th and January 13th, and minutes of January 19th. January 5th, recessed to the formal Business from Rosalie Rose, Executive Director for Visiting Nurse Association re: support for Visiting Nurse Association application for Home and Community Basexi Services Waiver Program/discussion. Business from Heidi Lauritzen, Director for Coralville Public Library re: public libraries of Johnson County/discussion. Business f~om Roma Berinobis, Account Executive of Blue Cross/Blue Shield of Iowa re: proposed health insurance premiums for FY 96/discussion. 6. Business from the Assistant Zoning Adm/nistrator. a) Discussion re: Fringe Area Agreement with Iowa City. b) Other 7. Business from Bob Wolfe, Contractor re: project/discussion. affordable 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 522~1-1350 TEL: (319) 356-6000 housing ~ :; FAX: (319) 356 ~ Te: ~ C~TY CLERK Agenda 1-24-95 Fro~: Board of Supervisors 1-23-9§ 8:49am p. 3 of' 3 Page 2 8. Business from the County Auditor. a) Discussion re: cash flow analysis for December. b) Other 9. Business from the Board of Supervisors. a) Discussion re: b) Reports Other appointments to the Compensation Commission. 10. Discussion re: budgets. 11. Discussion from the public. 12. Recess. PARKING OPEP. ATVONS PROPOSED BUDGET FOR FY96 - FY98 Parking Fines BuiXding Ren=ale ~ Revenue O~er Park~ R~enue ~sceLl~ Rev~ue ~sceL~us ~fer Rerso~l ~icies Seaices ~ ~pital ~fers FY04 ~Y98 Dgl~ CITY M~ ~nd~n~ Bainnce 1,2S%,344 1,018,340 708,~6 P~SON~ S~VICI~: FYg8 FY86 C2%SHXF~R - PA~JCING 3.00 3.00 M.W. 3: - PZGU',XNG SYSTemS 2.00 2.00 P~ ~R~ AZ'A-~ 4.00 4.00 M.W. ~ - P~ ~ 2.00 2.00 M.W. ~Z - ~/~'~ ~P~R 2.00 2.00 ~ ~V ~P - ~ 1.00 1.00 P~G O~ZO~ ~ 1.00 1.00 P~G ~ 1.00 1.00 P~G ~ ~S~T DI~R ,50 .50 ~ ' V~ ?.00 ~.00 M.W. ~ - p~ ~ 1.00 M.W. I * ~G ,50 .S0 V~ ~R~ A~ 1.50 1.50 ~7.25 27.25 1985 Revenue Rends 1992 Capital Loan ~oces 1992 Revenue Refunding 86 GO Improve/Replace Reserve ~ans 1 t Subsid~ ~ine$ To ~eneral ~und 462,495 330,605 169,928 170,000 90,000 280,000 1,503,028 - 97 - PRO,.TECTXON PROTECTION ?68,776 4S2,997 280,000 280,000 75,000 75,000 18,000 15,000 1,634,000 1,634,000 760,500 760,500 0 0 6,000 6,000 0 0 2,770,500 2,770,500 3,035,498 1,063,777 28,547 29,412 524,846 543,473 0 0 1,497,388 1,493,943 3,086,279 3,130,605 452,997 92,892 FY96 40,439 40,439 1992 CAPITAL LOAN NOTES PROPOSED BUDGET FOR FY96 FY98 Ba~l~ieg Balance Bond Ordinance Transfers Total Receip=s Capl~al Outlay Total Bxpendi=ur~s ~d~g ~l~ce pE~0RAL S~RVICES: A~J~ ~'TIIIATB 8UDOET PRO.ION PR~0N 0 0 0 0 0 337,468 334,155 330,~08 331,818 327,458 337,468 334,155 330,605 331,818 32~,4S8 337,468 334,155 330,605 331,818 327,458 337,468 334,155 330,605 331,818 327,458 O 0 0 8 0 taY9S PY96 C~PIT~L 0~'~¥: FY96 1992 LOAN NOTgS-INTBREST 145,605 .00 .00 330,608 1992 PARKING BONDS-REFUND 86 PROPOSED BUDGET FOR FY96 - FY98 Beginning Balance Bond Ofd/nance Transfers Total Receipts · Capital Outlay Total Bxpenditures Ending Balance ACI%'AL I~TIHAT~ BUILT PROo'~CTZON PR0~ECTZON 171,885 165,905 169,915 168,425 166,66~ 164,615 168,89~ 162,915 166,675 165,045 164,615 168,898 162,915 166,675 165,045 143,443 140,453 147,463 149,213 150,833 PARKING, BOND & INT SINKINg PROPOSED BUDGET FOR FY96 FY98 BeginnJ. ng~alance ~arking Impact Fee Total Receipts $e~ces And Cha~ges Ending ~alance FY94 FY9S FY96 F~97 FY98 ACtLIAb ~qTL~I~ BU00BT PROJECT:ON PR(X]SCTIOR 0 153,500 153,500 153,500 153,500 156,000 0 0 0 0 ~56,000 0 0 0 ~ 2,500 0 0 0 0 3,500 0 ~ 0 0 153,500 153,500 153,S00 153,~00 153,500 - 99- Bagtnn£ng Balance ~ding Balance Beg:Lnn.tnc~ Ba't ante Balance WASTEWATER REN & IMP RESERVE PROPOSED BUDGET FOR FY96 FY98 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2~000,000 2,000,000 2,000,000 WASTEWATER BOND a INTEREST RES PROPOSED BUDGET FOR FY96 - FY98 3,672,550 3,672,550 3,672,550 3,672,550 3,672,550 3,$72,550 3,672,550 3,672,550 3,672,550 3,672,550 SEWER BONDS SINKING-1986 ISSUE PROPOSED BUDGET FOR FY96 - FY98 FY94 FY95 EYE6 PY9~ FY9~ ~1~i~ Bal~ce 927,988 971,225 986,575 0 0 ~nd ~d~ce ~ern _. ~,042,450 1,023,150 0 0 0 Total Receipts 1,042,450 1,023,150 0 0 0 ~p~Cal ~Clay 999,213 1,007,800 986,575 0 0 ~ ~d~es 999,213 1,007,800 986,575 0 0 Balance PERSONAL S~.VIC~S: 971,225 996,5?5 0 0 I'Yg5 EY9$ CAPITAL OUTLAYi FY96 1986 R~V~NUE ~ONDS-~R~NCIpAL 950,000 Ba(j:[rmf. ng Balance Bond ordinance T~ansfe£s Total Becelp~s Capital 0utla¥ To=a1 Ex~e~di~ures ~ndlng Balance FY94 FY99 FY96 FY9? FY98 ~.-~.~I. ~T,I~T~ B~ ~ION PRO,ION 1,2~1,99~ 1,360,952 1,368,267 2,1~S,148 2,432,594 2,4~6,904 2,456,534 3,455,294 3,475,184 3,469,564 2,456,904 2,496,5~4 3,455,294 3,479,~84 3,469.564 2,347,948 2,449,219 2,448,413 3,417,738 3,434,8?3 2~34~,948 2~449,219 2,448,413 3,417~738 3~434,873 1,368,267 2,375,148 2,432,594 2,46~,285 1993~-P~CZP~ 280,000 1993 ~S-~ 2,168,413 1,360,953 FY95 I'Y95 · 00 .00 2,448,413 - 101 - P~PUSE COLLECTION OPERATIONS PROPOSED BUDGET FOR PY96 - FY98 B~Jinntng Balance Refuss Collection Fees RF~IFH~ R=vanues Flood S~ces ~ -- FY9$ 8VD(~T -- F~94 ~Y9S DB~T CITY MG~ ;Y97 ~Y98 ACT~L ~STXMAT~ P~ PROPOSED PROJ~CTION 9ROOECTION 271,793 298,238 83/765 131,091 162,312 1,280,596 1,250,000 1,525,000 1,600,000 1,650,000 328,985 325,000 325,000 340,000 3SS,000 2,921 0 0 0 0 9,177 6,500 0 0 0 0 6,300 0 0 0 g8,381 80,000 $0,000 80,000 80,000 1,717,990 1,667,800 1,930,000 2,020,000 2,085,000 606,100 684,385 710,316 697,527 767,835 792,196 18,183 30,865 2S,133 25,133 25,887 26,664 1,031,492 1,124,506 1,140,014 1,140,014 1,175,057 1,210,758 0 6,927 0 O 0 0 36,700 35,700 20,000 20,000 20,000 20,000 ~'t d,fmg Balance 298,238 83,765 131,091 . 162,312 197,694 ~:~'g6 .50 .80 8.00 8.00 9.00 9.00 .50 .80 18.00 18.00 (~XT~ ~: · o '1'9.~S l~t TO: Loan-Equipmen=- Replacement 20,000 20,000 - 103- AIRPORT OPEIUtTIONS PROPOSED BUDGET FOR FY96 - FY98 FY95 BSTIMATI 9,170 36,820 1.087 0 110,721 105,000 5,462 5,000 57,975 06,500 28,818 23,19~ 217,992 219,696 $9,554 62,931 6,$70 6,940 63,881 115,875 8.515 23,824 S1,516 33,873 190,336 243,442 -- PY96 BUDGBT ~- DBPT CITY M~R '~/97 PY98 I~TEST PR0~lg~D N~I~CTZON PRO~CTION 68,322 6,945 89,627 131,500 46,913 333,304 13,080 3,940 3,810 · 0 0 0 0 0 0 105,000 105,000 305,000 8,S00 5,500 6,S00 98,650 113,000 111,000 0 0 0 210,150 224,500 222,500 68,322 75,210 77,285 6,945 7,169 7,402 89,610 93,751 97,764 ?,SO0 8,500 0 46,913 ,, 40,000 40,000 219,290 224,630 222,431 Balance 36,826 13,000 3,940 3,810 3,879 P~P.~ON~L 8I~.VZC~S: . A/R9ORT MAI~.G~R ~Y95 FY90 1.00 1.00 .50 .50 'Lso ~.so C~PlTA~ OUTLAy~ SWING BLADE - SI~0W PLOW ~RUCK 7,$00 26,913 20,000 46,913 - 107- TR3~STT REPLACEMENT RES PROPOSED BUDGET FOR FY96 - FY98 Federal ~an~s Tran~le= ~ Tran~£~ Fund To~al Receipts Services ~d Om~es Cap£~a! Outlay T~ans~ers Total ~xpendl~ures P~4 FY95 DBPT CITY ACI~L 8STIM~TB F~GUBST PROPOSED 515,252 521,584 506,554 6.380 0 0 ?6,882 65,000 00,000 83,262 6S,000 60,000 49 0 51 51 76,881 0 0 35,637 0 0 201,922 201,922 75,930 0 201,973 237,610 PRO,.~C~ION PRO~gCTION 408,974 229,284 0 0 60,000 $0~000 80,000 53 55 35,637 35,63? 204,000 0 239,690 35,692 Ending Balance S86,584 408,974 229,294 253,592 PE~SO'~A~ S~VZC~,.. .00 .00 201,922 201,922 109- E~UIPMENT ~AINTENANCE PROPOSED BUDGET FOR FY96 - FY98 Balance 212,701 302,702 271,039 203,130 100,385 ~SP~O~tL 88P. VICES: pARTS/DATA ~NTRY CLERK ~CI~RIC Z MECI~/~IC IZ EQUIPmEnT SHOP SUP~%'ISOR FY98 FYg$ 1.00 1.00 3.00 3.00 2.00 2.00 2.00 2.00 1.00 1.00 .50 .50 9.50 9.50 C~ITAL OUIV.~¥: FY96 20,000 TRANSIT PROPOSED EOUIPMENT MAINTENANCE BUDGET FOR FY96 - FY98 -- I"/96 BUDGET -- FY94 FY95 DSPT CITY ~R FY97 FY98 ACtUaL ESTIMAT~ R~(~FgST PROPOSED PROu-ECT~ON PRO~TECTION Begtnn/n~ Balance 0 0 0 0 0 8qui~en~ Ren~:al 700,836 743,$03 819,096 871,375 900,134 TO t,a 1 Receipl:s 700,836 743,063 819,096 87X, 375 900,134 Per so~a]. Serv~.ees 288,072 341,273 380,962 355,962 391,848 403,632 Commodl~. £es 383,368 303,101 430,838 430,830 440,104 461,946 Services And Charges 29,396 19,289 32,296 32,296 33,423 34,556 Tot:al ~&pendltures 700,836 743,603 019,096 819,096 071,375 900,134 lhtdlng ~alance 0 0 0 0 0 P~RSONA~ S~RV/O~,S: PARTS/DATA ~TRy BODY PEPAIR ~C~NIC M~CH~NIC SR ~CH~C E~O~pIq4B~T SHOP SUP~V~GOR 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .$0 .50 7.50 7.50 - 121 - CENTI~J. SERVICES PROPOSED B~D(~ET FOR FY9$ - FY98 neginn~ Balance 196, 4S3 C~m~es For SedUces 52,339 ~al ~e~encal ~c~es ~n~eres~ lnc~ ~scel~eous Revenue 2 ~scel~eo~ ~fer ~0,000 ~al Receipts ~62,102 Barso~l Se~lces 45, S~S C~c~es 61,717 ~p~al ~lay 17,270 ~fers 30,000 To~al ~es 343.926 · nding Balance MAIL FY9S DSPT CITY MGR ~M~TE ~ PROPOS~m 123,'317 0 0 7,200 7,800 2,000 0 0 415,900 S8S,900 0 0 424,900 594,400 50,207 S3,254 53,254 62,842 66,695 66,693 2S9,113 407,263 407,263 144,050 2S,400 2S,400 0 0 0 516,212 $82,612 $52,612 205,870 0 0 7,900 8,300 0 0 0 0 0 0 626,080 660,000 58,622 60,410 68,698 70,760 438,165 454,638 19,800 15,O00 0 0 $85,285 600,808 123,317 165,105 208,870 265,062 PY9S FY96 1.00 1.00 .S0 .S0 1.50 1.50 CAPITA~ 0UI~tY: FOLDER FY9$ 23,000 2,400 25,400 - 123 - Budget Calendar The tentative schedule is as follows: February 14 (regular Council meeting) City Council sets public hearing for February 28. February 17 Budget available for public inspection if hearing on 2J28. February 23 Budget available for public inspection if hearing on 3/7 or special meeting. February 28 (regular Council meeting) City Council holds public hearing. March 7 (special Council meeting) City Council approves FY96 budget and FY96, FY97 and FYg8 Financial Plan. ff the budget is not approved on March 7, 1995, then a special meeting will need to be scheduled prior to March 15, 1995, to approve the budget. March 15 Deadline for filing budget with County/State. Per State of Iowa law, the budget has to be available for public Inspection at least 20 days prior to certification with the County/State which ls no later than February 23, 1995, or at least 10 days prior to the public hearing, whichever Is earlier. Once the Public Hearing Notice is published In the newspaper the City Council cannot Increase the tax levy rate or expenditures but can reduce them. finadm~budget~udget.cal 1~3~5 FIRST II City of Iowa City MEMORANDUM DATE: TO: FROM: RE: January 27, 1995 City, Council City Manager Material in Information Packet Memoranda from the City Manager: a. General Fund Revenues ~(~ b. Wastewater Projects - Connecting the Two Plants and South Plan~q~O Expansion c. Pending Development Issues d. Budget Presentation Copy of letter from City Manager to special interest groups regarding budget session of February 6. Memorandum from the Senior Planner regarding Lake Calvin rezoning. Memoranda from the Department of Parking and Transit: a. Ramp Improvements b. Parking Division Usage Memorandum from the Assistant Director o~ Planning and Program Development ~'7 and the Director of Parking and Transit regarding traffic reduction initiatives. Memorandum from the Associate Planner regarding Towncrest ReiDcation ~/~ Program Update. Memorandum from the City Attorney regarding partial litigation update. Copy of letter from the City Attorney to William and Barbara Buss regarding "Protest of Rezoning". . . Memoranda from the City Clerk: a. Sidewalk Cafes b. Council Work Session of January 10, 1995 c. Council Work Session of January 16, 1995. Memoranda from the Chair of the Design Review Committee: a. Proposed Eagle Country Market b. Exterior Stairwells and Exterior Corridors on Multi-Family Residential Buildings Thank you note from West High PSTO Board regarding traffic light. Copy of memo from Heritage Agency regarding "Contract with America", Article: Renewing the visitors bureau Copy of KXIC Editorial from the Chair of Parks and Recreation Commission. Memorandum from the Finance Director regarding preliminary financing schedule to issue $8,500,000 General Obligation Bonds. Information Packet January 27~ 1995 page 2 Agenda and infor~atinn regarding the City Con£er~nce Board meeting January 30, 1995. ~/. Agenda for 1/31/95 Informal meeting of the Board of Supervisors. ~ Information regarding construction projects eligible for CDBG Supplemental Flood fund. Information regarding Parking Division hours' and revenues. City of Iowa City MEMORANDUM Date: To: From: Re: January 24, 1995 CityCouncil CityManager General Fund Revenues During my early budget presentations I reminded the Council of their severe lack of discretionary authority with respect to General Fund Revenues. Specifically, I mentioned that approximately 83% of available General Fund Revenues have some form of state.regulation or related control, whether it be the rate-base, or rules and regulations concerning administration of that revenue. The attached is a summary of the FY96 General Fund Revenue. Hopefully, this will demonstrate the general concern I expressed of your lack of discretion, particularly when it comes to major revenues in the General Fund. GENERAL FUND FY96 January23,1995 REVENUE SOURCE Property Tax State sets allowable rate ($8.10), tax base, rules/regulations on administration Transfer: Emp Benefits Levy State sets allowable rate (unlimited), tax base, rules/ragulatjons on administration Road Use Tax State sets tax base (gasoline, fuel purchases) and amount to be distributed - State formula on per capita basis. State Funding State sets tax base and amount to be distributed Chargeback of Services City sets rate or % and administrative rules Fines, Permits & Fees Recreation fees - Building permits - Parking fines - Magistrate's Court- Library. Pollcs services - Food, liquor - Housing inspection - Cemetery - Building fees - Animal Control services - Contractual Services City sets rates City sets rates State sets maximum rate State sets maximum rates, City determines what is filed with Court City sets rates City sets rates State sets rates, City collects revenue City sets rates City sets rates City sets rates City sets rates City negotiates with other governments Hotel/Motel Tax State sets rate, tax base, rules/regulations All Other Income interest income - Miscellaneous - Monies & Credits - Military Credit - Parking Fines - Rates determined by private market, City invests within State guidelines C~ty State determines amount State determines amount City determines transfer of money. State sets maxi- mum rates. GRAND TOTAL REVENUES FY96 PROPOSED $13,727,149 3,326,447 2,704,155 1,056,000 1,185,731 1,985,793 1,094,680 400,000 613,425 26,093,380 rngr~budget~revenues City of Iowa City MEMORANDUM Date: To: From: Re: January 27, 1995 City Council City Manager Wastewater Projects -- Connecting the Two Plants and South Plant Expansion The City Council raised the question of the costs associated with two Wastewater Treatment Capital Improvement Projects -- connection of the two Wastewater Treatment Plants ($25,712,000) and improvements at the South Plant ($16,415,000). The costs were taken from the Wastewater Projects' Stanley Consultant report cost estimate sheet. The total cost for both projects is $42,127,000. To reconcile from the Stanley Consultants' Stage 1 -- Project Cost Estimate of $42,880,000 (see attached) to the $42,127,000 for the two projects, subtract the second project listed -- Relief Sewers $610,000 plus $143,000 for engineering, contingency etc. for a total of $753,000. The Relief Sewers project is a. separate CIP but part of the overall proposal from Stanley. Connecting the two Plants South Wastewater Plant Relief Sewers Total $25,712,000 16,415,000 753.000 $42.880,000 I ! i I 1 I I I I I ! I ,% Table X'V. 1. Stage 1 - ProJect Cost Estimate Description Construction Costs South River Corridor Interceptor Sewer Relief Sewers Napoleon Park Pump Station North Plant Improvements Grit Chamber Modifications Supplemental Breakpoint Chlorination Inslrumentatian and Control Total North Plant Improvements South Plant Improvements Infiuent Pump Station Equalization Poml Expansion Return Flow Equalization Pumps and Tank Vortex Grit Chambers Primary Clarifiers Secondary Clarlfiers Sludge Pump Station Modifications Air Blower Buildin§ Aeration Basin Sludge Thickening Building Chlorine Contact Tank and Equipment Instrumentation and Control Systems Site Piping Maintenance Building Total South Plant Improvements Esfimuted Total Construction Cost Contingencies, Legal, Flscn!~ Administrative, Engineering (Final Design, Blddln$ and Construction Phases) Costs EstImatexl Cost 410,000 380,000 290,000 400,000 T/O,000 1,000,000 420,OOO 69O,OOO 610,000 310,000 $10,800,000 $~4.~00,000 $8~80,000 ESTIMATED TOTAL PROJECT COST C. Stage 2 Project Costs 1. Since Stage 2 is likely 10 to 15 years into the future, a detailed cost estimate has not been made. 2. Based on the Stage I estimate and on other similar projects, an approximate construction cost range is $23,000,000 to $27,000,000. 3. Adding an additional 25% for contingencies, legal, fiscel, administrative, and engineering services results in an estimated total project cost range of $29,000,000 to $34,000,000. 4o Costs are expressed in March 1994 dollars. ctm:kclaacziebg:12004do City of Iowa City MEMORANDUM Date: January 25, 1995 To: CityCouncil From: City Manager Re: Pending Development Issues An application submitted by James and Nancy Kestel to fezone an 8,075 square foot lot located at 202 Douglas Street from RS-8, Medium Density Single-Family Residential, to C1-1, Intensive Commercial. An application submitted by Chandler Signs, Inc. to amend the Conditional Zoning Agreement for 1069 Highway 1 (Westport Plaza) to allow an additional freestanding pylon sign. [Red Lobster] 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 preliminary plat submitted by William E. and Joan Frees for Orchard View Estates, a 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 Ned Mendenhall, on behalf of property owner John Moreland, to amend a special exception granted by the Board of Adjustment on January 12, 1994, for a youth center, and to request parking on separate lots for property located In the CC-2 zone at 1550 First Avenue. An application submitted by the Iowa Zeta Chapter Pi Beta Phi Association for a vadanca to the lot area requirement for a sorority located in the RNC-20 zone at 815 E. Washington Street. City of iowa city MEMORANDUM Date: To: From: Re: January 24, 1995 Chairs, Iowa City Boards and Commissions City Manager Budget Presentation The City Council has set aside the evening of Monday, February 6, as an ol~portunity for boards and commissions to appear before the City Co~,Pcil to discuss budget issues they feel appropriate. The meeting is schedbled to begin at 6:30 p.m., Monday, February 6 in the City Council Chambers. Please feel free to ~ttend the meeting and participate as you or your board/commission see fit. Depending on the number of persons wishing to speak on behalf of their boar'd/commission, time may have to be limited. Any written information should be in the City Manager's office no later than Thursday, February 2, at 5:00 p.m. so we may photocopy and deliver to Council the next day. Please feel free to call me or Lorraine Saeger in the City Manager's office if you need any additional assistance. CC: bNx~dget City Council Department Directors Staff - Boards/Commissions CITY 0t: IOB A CITY January 25,1995 WendyFord Convention and Vis~om Bumau 408 FimtAvenue Coralills, IA 52241 Dear Wendy: The City Council has set aside the evening of Monday, February 6, as an opportunity for board and commissions as well as other special interest groups to appear before the City Council to discuss their budget issues and related funding requests. The meeting is scheduled to begin at 6:30 p.m. in the Iowa City City Council chamber. If you are interested in participating in the meeting and making a presentation before the City Council, please let us know. You may call me or Lorraine Jaeger in the City Managers Office at 356-5010. The City Council would also appreciate receiving written Information early in the process of their review and therefore if you have any such written materials the~/may be dropped off at the City Manager's office. We will photocopy and distribute the information to the City Council. This · information should be in the office no later than Thursday, February 2 at 5:00 p.m., so we may deliver the information to the City Council the next day. Sincerely, Stephen J. Atkins City Manager co: City Council w~appfit Same letter to: Mark Ginsberg Iowa City Jazz Festival Julie Ktnkade Iowa City/Johnson County Arts Council Laurie Robinson Johnson County Historical Society 610 EAST WASlIINOTON ST~EETe IOWA CITY. IOWA ~12140.11~'6 · (Jig) HI6dO00 · FAX (Jig) 3J6~1t~ City of Iowa City MEMORANDUM Date: January 27, 1995 To: City Council From: Robert Miklo, Senior Planner Re: REZ94-0014, Lake Calvin RFBH Rezoning Based on Council and public discussion at the January 17, 1995, City Council meeting, staff has revised the conditional zoning agreement for the proposed Lake Calvin RFDH zone. Provisions are contained on page 2, paragraph 3 of the attached conditional zoning agreement. .Steve Bright has indicated that he will submit covenants that he will place on the property if it is rezoned from RS-8 to RFBH. These covenants have not been submitted to date. Attachment bc5-5 CONDITIONAL ZONING AGREEMENT THIS AGREEMENT is made by and between the City of Iowa City, Iowa, a Municipal Corporation (hereinafter "City") and Lake Calvin Properties, an Iowa General Partnership (hereinafter "Owner"). WHEREAS, Owner has requested the City rezone approximately 62 acres of land located south of Whispering Prairie Drive from RS-8, Medium Density Single-Family Residential to RFBH, Factory Built Housing Residential; and WHEREAS, the proposed rezoning will allow the development of a manufactured housing subdivision adjacent to an existing medium density residential subdivision; and WHEREAS, Iowa Code § 414.5 (1993) provides that the City of Iowa City may impose reasonable conditions on granting Owner's rezoning request, over and above existing regulations, in order to satisfy public needs directly caused by the requested change; and WHEREAS, the City wishes to ensure that the proposed manufactured housing subdivision is compatible with the adjacent residential development in terms of density and street design; and WHEREAS, the proposed rezoning to allow the development of a manufactured housing subdivision is compatible with adjacent development and the Comprehensive Plant for the area provided that certain conditions are adhered to; and WHEREAS, Owner acknowledges that certain conditions and restrictions are reasonable to ensure appropriate urban development on the southeastern edge of Iowa City; and WHEREAS, the Applicant has agreed to develop this property in accordance with certain terms and conditions to ensure appropriate urban development on the southeastern edge of Iowa city. NOW, THEREFORE, in consideration of mutual promises contained herein, the Parties agree as follows: Lake Calvin Properties is the owner and legal title holder of property located south of Whispering Prairie Ddve which property is more particularly described as follows: A tract of land in the west half of the Northwest Quarter of Section 25, Township 79 North, Range 6 West of the Fifth Principal Meridian, described as: Beginning at the northwest comer of Section 25; thenca N88°21'05"E, 1244.42 feet along the north line of Section 25 to a point on the west line of the sanitary sewer easement recorded in Book 1053, Page 40, of the Jonson Country Recorder's records; thenca S0°09'02"E, 1618.31 feet along said west line; thence S76°51'50'~/V, 135.62 feet; thence S50°55'36'~/V, 231.50 feet; thence S41°54'27'~/, 388.36 feet; thence S32°46'33'I/V, 698.64 feet to a point on the south line of the Northwest Quarter of Section 25; thence S88°50'25'I/V, 292.04 feet to the West Quarter Comer of Section 25; thence N0°08'49"~/V, 2641.60 feet to the Point of Beginning. Said tract contains 61.963 Acres, more or less. -2- Owner acknowledges that the City wishes to ensure that development of the subject property is compatible with adjacent properties which are zoned RS-8. Therefore, Owner agrees to certain conditions over and above City regulations in order to ensure that development of the subject property is compatible with adjacent prope,ies and to ensure' appropriate urban development on the southeastern edge of Iowa City. In consideration of the City's rezoning the subject property from RS--8 to RFBH, Owner agrees that development and use of the subject property will conform to all requirements of the RFBH zone as well as the following additional conditions: Development of the property shall be subject to subdivision approval pursuant to the Iowa City City Code, and shall include the extension of Whispering Prairie Drive to the proposed east/west parkway along the southern boundary of the property, The density of development of the subject property shall not exceed eight dwelling units per acre. Development of the property shall be subject to the design and implementation of a landscape plan with special emphasis on a buffer stdp and vegetative screening along the north and west boundaries of the property. The design of the landscaping plan shall be approved by the Director of Planning and Community Development pdor to final subdivision approval, At the City's discretion, the buffer area may be credited toward meeting neighborhood open space requirements. A maximum of percent of the total number of dwelling unite located within the development will be single wide mobile homes. The minimum width of any mobile home located within the development shall be t6 feet. Single wide mobile homes shall not be located within 500 feet of the north or west boundaries of the property. Owner, Including its successors and assigns In Interest agree that neither Owner, subdivider or subsequent purchasers shall purchase lots for speculation purposes, namely to rent out subdivided Iote and/or mobile homes placed hereon. Notwithstanding this provision, nothing herein is intended to preclude individual lot owners from renting one individual lot. Owner agrees to establish and reasonably enforce covenants to protect the safety, quiet and enjoyment of the mobile home subdivision, said covenants to be approved by the City and incorporated by reference herein, Development of the subject property shall be subject to all conditions contained in the Conditional Zoning Agreement entered into between the City and the Sycamore Farms Company recorded in the Johnson Country Recorder's Office at Book 1793, Page 220-223. The Owner acknowledges that the conditions contained herein are reasonable conditions to impose on the land under Iowa Code § 414.5 (1993), and that said -3- conditions satisfy public needs which are directly caused by the requested zoning change. The Owner acknowledges that in the event the subject property is transferred, sold, mdeveloped, or subdivided, all redevelopment will conform with the terms of this Conditional Zoning Agreement. The Parties acknowledge that this Conditional Zoning Agreement shall be deemed to be a covenant running with the land and with title to the land, and shall remain in full force and effect as a covenant running with the title to the land unless or until released of record by the City. The Parties further acknowledge that this Agreement shall inure to the benefit of and bind all successors, representatives and assigns of the Parties. Owner acknowledges that nothing in this Conditional Zoning Agreement shall be construed to relieve the applicant from complying with all applicable local, state and federal regulations. The Parties agree'that this Conditional Zoning Agreement shall be incorporated by reference into the Ordinance mzoning the subject property; and that upon adoption and publication of the Ordinance, this Agreement shall be recorded in the Johnson County Recorder's Office. Dated this day of , 1995. LAKE CALVIN PROPERTIES CITY OF IOWA CITY By Stephen F. Bdght General Partner Approved by: City Attomey's Office By Susan M. Horowitz, Mayor Attest: Marian K. Karr, City Clerk -4- STATE OF IOWA ) ) es: JOHNSON COUNTY ) On this day of , 1995, before me, , a Notary Public in and for the State of Iowa, personally appeared Susan M. Horowitz and Marian K. Karr, to me personally known, and, who, being by me duly sworn, did say that they are the Mayor and City Clerk, respectively, of the City of Iowa City, Iowa; that the seal affixed to the foregoing instrument is the corporate seal of the corporation, and that the instrument was signed and sealed on behalf of the corporation, by authority of its City Council, as contained in Ordinance No. passed by the City Council on the day of ,19 , and that and MarianK. Karr acknowledged the execution of the instrument to be their voluntary act and deed and the voluntary act and deed of the corporation, by it voluntarily executed. Notary Public in and for the State of Iowa STATE OF IOWA ) )es: JOHNSON COUNTY ) On this . day of ,1995, before me the undersigned, a Notary Public in and for said State, personally appeared, who being by me duly sworn did say that he is a partner of Lake Calvin Properties, an Iowa General Partnership, and that the instrument was signed on behalf of said partnership by authority of its partners; and that acknowledges the execution of the instrument to be the voluntary act and deed of Lake Calvin Properties and by said partnership to be voluntarily executed. ppdadm~nU~calvn.c~a Notary Public in and for the State of Iowa City of iowa, .City MEMORANDUM Date: January 26, 1995 To: From: Re:' Joe Fowler, Director of Parking & Transit Bill Dollman, Parking Uanager~""~ Ramp Improvements At the informal council session on Monday, January 16th, the council requested Information on possible improvements to the parking ramps. One of the suggestions was to increase the lighting within the ramps. During the past couple of days, the parking staff has been taldng random light meter readings at both ramps in an attempt to identify areas that are below suggested lighting levels. With the exception of the center (east-west) bay of the Capitol St. ramp, all areas meet or are above the suggested level of 10 footcandles (fc) for traffic lanes. The center lane readings of the middle bay are in the 5 fc range. All areas tested in Dubuque and Swan ramps are over the minimum requirement. As a result of the readings, I instructed the staff to change severel bulbs in the Capitol ramp from 100 to 150 watt. We are currently using 100 watt high pressure sodium bulbs throughout both the Capitol and Dubuque ramps. As a point of comparison, the Swan ramp uses 150 to 400 watt lamps. As a result of the change, additional readings were taken with little improvement being made directly over the parking areas but no improvement to the driving lane which was the deficient area at the outset. The increase in wattage in the area is not perceivable to the human eye. The staff was not able to test 200 watt bulbs as the bulbs are too long to fit within the current fixture housing. If Council should decide to go with 150 watt bulbs, the cost for the Capitol ramp alone would be approximately $6500. Installation of larger wattage bulbs would require replacing the existing fixtures at an additional and substantial cost. If Council decides to pursue increasing the wattage in the driving lane, outside mechanical engineere would need to be consulted regarding size and placement of fixtures. Another area discussed was painting the ceilings and north walls of each ramp. In September, 1994, I received bids for this work. At that l~me, the cost was $88,000. I would also recommended painting the cashier booths and. some additional paint around the entrances/exits which would bring the total more in the $100,000 range. I once again made an attempt to contact ~ firm that manufactures signs for the exterior of the ramps to show the number of spaces available or offer directional arrows to additional parking. This was the same firm you had tried to contact two years ago and had the same result - no answer, no response. I would not recommend pursuing this avenue any further. If the company is this responsive to sales, I can only Imagine their response to service calla. These are my findings In terms of ramp improvements. Please let me know if any additional information is required. 1p4-1 City of Iowa City MEMORANDUM Date: January 26, 1995 To: Stephen Atkins, City Manager From: Joe Fowler, Director Parking & Transit ..~-/ Re: Parking Division Usage The first year of operation of the Chauncay Swan ramp has been very successful. The City has achieved the desired results: increased permit spaces; additional long term, reduced rate hourly parking; and moving long term parkers from the existing ramps, thus freeing spaces for short term parkers In the CBD. These goals were ~stabllshed after meetings with the Downtown Association. The result has been a decrease in revenue. The spaces freed by this relocatlon are not being used by additional short term parkers. There has been concam raised that the current demand for parking In the CBD is decreasing. This assumption is incorrect. The Parking System has experienced an increase in the number of hours parked, but at the same time has had a decrease in revenue generated. Thls Is a result of the public acceptance and usage of the Chauncey Swan Ramp. With the addition of this facility 330 additional monthly parking permits were sold. These permits were sold to persons who were on waiting llst for other ramps and who were paying to park hourly. Using the daily maximum charge in the Dubuque Street Ramp ($3.60) and a 20 day work month, the sale of these permits resulted in a decrease in revenue of $12,210 per month. In addition to this decrease, hourly parkers pay a reduced rate, $.30 @ hr. This reduction has resulted in a decrease in revenue of $15,800 during the first six months of FY95. These two factors combined resulted in a decrease in revenue of $89,060 during the first half of FY95. The current hours of usage figures are based on the number of hourly parkers. There Is no accounting for permit parkers' hourly usage. As a result, converting the previous houdy parkers to permit holdera results In a decrease in Parking Division houdy figures. A new base line must be established to reflect this relocafion or the permit hours must be converted to hourly and added to current usage figures. By converting the hours at 8 hours per day, 5 days per week, an additional 343,200 .hours should be added to the current six month figures. This would result in a six month average of 448,276 for FY95 compared to 413,160 ~or FY94, or an increase of 210,696 hours for six months. A comparison of Park & Shop usage in the Capitol and Dubuque Street Ramps during the first half of FY95 to FY94 shows a slight Increase, 1,310 hours, In FY95. Total Park & Shop hours were 259,580. These figures would indicate that the level of shopper parking has remained constant. tp4-2 City of Iowa City MEMORANDUM Date: Janua~/23, 1995 To: From: Mayor and City Council Jeff Davidson, Assistant Director, Planning and Community Development ~,-// Joe Fowler, Director of Parking and Transit Re: Janua~/30 Work Session on traffic reduction initiatives At the work sessions we held with you last September and November, there seemed to be a realization by the City Council that there are limitations on what we can expect Iowa City Transit to accomplish in our community. Because of the pattern of land development and changes in population and demographics over the past 30 years, we cannot expect public transit to fulfill a significantly greater proportion oftalp-making in our community. Single parent families and families with both parents working require the flexibility afforded by an automobile. The modest expense of owning a car makes it accessible to a large segment of the population at all income levels. In the 1990s transit needs to focus on specific niches it can serve effectively. Iowa City Transit's niches are rush hour commuting and serving transit-dependent persons who do not have an automobile available. Io~va City Transit service is currently oriented to these two functions. Iowa City Transit cannot serve other types of tdps effectively with the current level of service. Any increase in the level of Iowa City Transit service provided will add to the existing $1.8 million annual property tax operating subsidy. In December we had the opportunity to discuss traffic reduction initiatives with Jim Throgmorton, Larry Baker, and some transportation individuals from the University. The specific goal we focused on was, how can we reduce overall traffic volume in the community? We assume Council agrees that this is a priority. Whether you feel it is important to keep traffic out of residential neighborhoods, to keep from having to widen artedal streets, or to generally improve the quality of life in Iowa City; we are proceeding with the assumption that Council can agree decreasing overall traffic volume is a good idea. This is an especially difficult task in a growing, economically vital community such as Iowa City. At our meeting there was a consensus that we should direct our efforts away from attempting to reduce traffic volume by increasing transit driership, for~he reasons stated above. It was felt that strategies with better potential to reduce traffic include providing initiatives to encourage walking and bicycling, and attempting to increase average auto occupancy. Walking and Bicycling Walking and bicycling are already significant components of our transportation system in Iowa City. Census journey-to-work figures tell us that more people commute to downtown Iowa City by walking than do by public transit. The City's role in walking and bicycling is to provide safe, convenient facilities for these modes of transportation. Both walking and bic~,cling are constrained by our local climate. The communities which are frequently referred to as the major pedestrian and bicycling success stories are almost always in more moderate climates -- places like Da. vis, California and Gainesville, Florida. In these places year-round walking and bicycling is considered feasible by a majority of the population, which helps legitimize the expenditure of public funds for. facilities. There are, however, other success stories in climates more similar to ours, such as Boulder, Colorado and Madison, Wisconsin. In recent years we have stepped up our efforts to provide safe, convenient walking and bicycling facilities. Our bicycle trail planning has received a big shot in the arm with federal ISTEA funds, and we have several projects in the planning and implementation stages. VVhen new streets are constructed or old streets reconstructed, we attempt to establish adequate facilities for pedestrians and bicyclists to coexist with motor vehicles. Another important factor is the City's ability by ordinance to ensure that sidewalks are kept free of ice and snow in the winter. To the degree that Council pledges additional resources to these efforts, we can encourage persons to walk and ride bicycles in lieu of driving. Average Auto Occupancy Approximately four years ago JCCOG measured the average number of occupants per car at the City's downtown parking lots. It was 1.1, meaning nine out of ten cars had one person in them, and the tenth one had two people. This level of auto occupancy is similar to national figures, and reflects the automobile being the most effective surface transportation system ever devised: A personalized, private, instantly available transportation service which, due to public subsidy, is relatively inexpensive. The economies of increasing average auto occupancy are obvious. 1,000 people commuting to downtown Iowa City at a rate of 1.1 persons per car requires 909 parking spaces. If you increase the rate to 1.4 persons per car, you only require 714 parking spaces. At a construction expense of approximately $12,000 per space, the savings to construct 195 fewer parking spaces is $2,340,000. So how do we achieve an increase in average auto occupancy? There are several options to explore. However, we must state in no uncertain terms these initiatives will not be embraced by the public voluntarily. They will require adoption of public policy measures to achieve any degree of success, Over the past ten years several localities have attempted to implement what are called Travel Demand Management (TDM) measures. These have been especially prevalent in high growth, high traffic areas such as large cities in California and Florida. TDM includes such measures as ridesharing (car pooling), staggered work hours, parking management, and peak period pricing. Many of these strategies are specifically designed to increase average auto occupancy. What is apparent now that many TDM programs have been in place for several years, is that they have had limited success. Voluntary programs have been largely ineffective. In order to modify human behavior, which will naturally seek the most convenient I~ath, TDM measures must have some legal basis combined with economic incentives to succeed. If Council is willing to establish the necessary public policy initiatives, we feel there is merit in looking at several ideas in an attempt to increase average auto occupancy. Several of the more common mechanisms are simply not feasible in Iowa City because they are oriented to large metropolitan areas. For example, peak period pricing of toll facilities such as bridges or expressways is not going to work in Iowa City, because we don't have any toll *3- facilities. We feel the following ideas may have some merit in a community the size of Iowa City. Ridesharing, Approximately 12 years ago JCCOG attempted to establish ridesharing programs in the small Johnson County communities surrounding Iowa City. These attempts were met with virtually no interest. We have no reason to believe these efforts would fare any better today, unless they are combined with some type of economic incentive. An example of an economic incentive would be a variable rate structure for monthly parking permits. If the existing permit rate is $40 per m. onth, a new rate structure would be established with single occupant vehicle monthly permits costing $80 a month, and multiple occupant vehicle permits $20 a month. The incentive is to find someone to carpool with, and save $60 a month. Another incentive can be to provide the most conveniently located permit parking spaces to multiple occupant vehicles. These types of initiatives would require additional expense for enforcement by the Parking Division. A variable pdcing system such as this may also increase transit aldership. Parking Management Measures. An example of a parking management measure designed to increase average auto occupancy is to limit the number of single occupant vehicle monthly parking permits made available to the public. For example, if there are 400 monthly parking permits sold in the Dubuque Street ramp, 200 would be made available for single occupant vehicles and 200 for multiple occupant vehicles. This is a significant change in existing parking system policy, as there are currently no preferences given to multiple occupant vehicles. Since the existing monthly permit parking system is essentially at capacity, Council will need to consider where additional parking capacity would be made available to begin a program to give priority to multiple occupant vehicles. Existing single occupant monthly permits could be taken away, or the amount of short-term parking reduced. For the long-term, an additional parking facility can be provided, such as has been discussed for the Near Southside. At the January 30 Work Session we can discuss additional ideas Council has with respect to Travel Demand Management. Certain members of the Council have suggested outlying commuter parking lots to reduce congestion around the CBD and reduce the demand for structured parking downtown. We question the feasibility of commuter parking lots in this community, as we are not aware of good locations where large commuter surface lots could be provided. There is also the expense of express transit service from commuter lots in order to make travel time competitive with the automobile. We have also taken a cursory look at the concept of a transportation allowance program, which a couple members of the City (;ouncil have expressed interest in. A transportation allowance program requires an employer to establish a monthly allowance for transportation, say $50, which is provided to all employees. This allowance may be used to pay for parking (which previously may have been provided for free), or the employee can choose to keep ait or part of the allowance and use a less expensive mode of transportation such as transit, bicycle, or walking. In this way-alternative modes of transportation are encouraged. We believe it would be difficult to establish such a program in this community, because there are not the documented air quality or traffic congestion problems which enable these programs to be established by ordinance. We can get into any other ideas you have at the January 30 Work Session. jcco~pVe~/uc~.n~o City of Iowa City MEMORANDUM TO: City Manager and City Council FROM: Steven Nasby, Associate Planner RE: Towncrest Relocation Program Update DATE: January 25, 1995 According to your request, the following brief update of the Towncrest Rdocation Program provides a general summary.of our activities to date and provides detailed information relating to the special needs households. There have been 54 households identified as eligible for relocation assistance. Of these, 33 households have moved out of Towncrest, six units are abandoned and 15 households remain to be relocated. There are now only four special needs households among the 15 yet to be relocated. The remaining 11 households are either working with LIFE Skills or looking for housing on their own (at least two have found other housing but are waiting for better weather to move). Rdocation funds that have been expended total approximately $139,000, not including LIFE Skills' expenses or City administration. This figure is lower than our original projections, however, there are some outstanding expenses from the households that have already moved. The households that have relocated have been finding housing that satisfies their needs and is, for them, affordable in the long term. As mentioned previously, a number of the residents have taken this opportunity to improve their situation. Six households have used our replacement assistance to buy single-family homes, 13 purchased another manufactured home, 13 rent, and one household moved in with a friend or relative. On December 19 you received a memo regarding the Towncrest Relocation Program that described the status of eight special needs households in Towncrest. The following is an update on those eight special needs households. Client #1: (renters) (RELOCATED TO ANOTHER PARK IN IOWA CITY) Client ~t2: (owner) A single man who is developmen!ally disabled. He receives only a small income from his employment at Goodwill and Social Security. Client #2 has a sister in town who is helping him look for a replacement unit. He fpund one that he could afford with our assistance, however, the manufactured housing park would not accept him because of his credit history showing unpaid child support. Client #2 and his sister were offered LIFE Skills assistance, however, they have not responded to our offer. He would prefer to live at Hilltop MHP because it is close to his employment and he does not drive. C~ient #3: (owne0 (RELOCATED TO WAUKEGAN, IL AS A RENTER) Client #4: (owner) (RELOCATED AND PURCHASED A REPLA(~EMENT UNIT AT A LOCAL PARK) Client #$ (owner) This is a single male with a criminal record. His home is in excellent condition and may be moved into almost any other local manufactured housing park A sister of this client is helping him look for a place to relocate. Client #:5 has expressed no interest in moving out of Towncrest anytime soon. His sister believes he will have a difficult time moving to another park because of his criminal record. Client #:5 has substantial equity in his unit and as a result may choose to pursue another type of housing arrangement. Client #6 (owners) 01q' THE PROCESS OF PURCHASING A REPLACEMENT UNIT OUT OF IOWA CITY) Client #7 (owner) and Client #8 (owner): Both individuals are elderly and low income. Client #7 is physically disabled and client #8 acts as his c, areglver. As of~'anuary 6, 199:5, client #7 has had 44 centa~.s (visits and phone calls) with LIFE Skills totaling 27.25 hours at a rat~ of $20 per hour. Some options presented to both client #7 and client #8 by LIFE Skills inciudo the following: I. assistance in locating two rental lots within a local manufactured housing park; 2. assistance in locating rental lots outside Iowa City; 3. assistance with locating replacement units so they could move into local manufactured housing parks; and 4. assistance with locating d!R~erent types of rental u~its. To date none of these options have been acceptable to either client. LIFE Skills has found that there are no vacancies at manufactured housing parks in Iowa City that will take both clients in their existing units and a pet. Local parks with vacancies would require that one or both of the clients obtain a replacement unit, which the clients resist. Both ¢Hents say they like the smaller size of their existing units and the resulting lower utility bills. · Client #8's unit is only 10' wide, a size which no longer meets manufactured housing standards, and for which only 1 or 2 pads are available in existing parks in Iowa City. Due to location preferences, neither client wishes to move into a park located in the floodplain or move out of town. Finally, the clients must be relocated together and wish to continue as homeowners. These parameters make relocating them diflioult. LIFE Skills is continuing to work with both clients. City of Iowa City MEMORANDUM Date: To: From: Re: January 27, 1995 The Honorable Mayor Susan M. Horowitz and Members of the City Council Linda Newman Woito, City Attorney -~-~~ Partial Litigation Update Baculis Mobile Homes, Inc. and David A. Baculis, St. v. City of Iowa City (Baculis II); State Docket//55921. David Baculis filed this petition in state court on August 17, 1994, against the City, challenging the City's atte~npt to certify the lien for unpaid sanitary sewer services to the County for collection in the same manner as property taxes. Baculis also claims the City violated the open meetings law by going into executive session without proper grounds for such action. As reported to you earlier, Judge Thomas denied Baculis' request for temporary injunction on September 12, 1994. Baculis subsequently requested a copy of the audio tape of the executive session concerning the Baculis dispute. We objected strenuously to the request. After a hearing January 6, 1995, and after Judge Robinson reed a transcript of the tape and listened to the tape, he agreed the tape and transcript should remain confidential and ordered those records sealed (see c.opy of ruling attached). While this case is far from over, congratulations are in order to First Assistant City Attorney Anne Burnside for this ruling. Ronald P. Schoborq and Carol Schobor~, Plaintiffs v. Matthew 8ovd Anderson and East Central Iowa Council of Governments, Defendants/Third-Party Plaintiffs v. the Citv of Iowa City; and the City of Coralville, Iowa, Third-Part,/ Defendants: State Docket //55099 This lawsuit was filed against the City of Iowa City January 27, 1994 by Matthew Anderson and ECICOG as a third-party petition against both Coralville and Iowa City. The original underlying cause of action arises from an accident which occurred on First Avenue in Coralville, just south of Highway 6 and north of the railroad overpass near what used to be "Little Finkbine." Plaintiffs Schoborgs claim they were traveling north on First Avenue, hit an icy spot on the road and jumped across the centerline to collide with an ECICOG van. Records reveal the County deeded the eastern one-half of the road to Iowa City and the western half to Coralville. Based on actual knowledge over a period of years, Public Works Director Chuck Schmadeke, City Engineer Rick Fosse, and Streets Superintendent Bud Stockman have stated in sworn affidavits that the City of Coralville has always assumed responsibility for this stretch of roadway, and has always maintained the roadway. Coralville's snowplow driver admitted to the same in his Deposition, and also stated he 2 followed Coralville's policy on the day of the accident by sanding and salting that stretch of roadway. Coralville filed a Motion for Summary Judgment in October, 1994 asserting immunity under Chapter 668, Code of Iowa because Coralville had followed its own city snow removal policy. Sarah Holecek then filed a similar Motion for Summary Judgment on behalf of Iowa City, asserting that Coralville had assumed responsibility for snow removal, had actually performed its duties, and that even though the eastern one-half of the roadway was ostensibly owned by Iowa City, Coralville's discharge of a legal duty also discharged any duties remaining with Iowa City. Hearing on both motions occurred January 13, 1995; and on January 26, 1995 we received the court's ruling granting both Coralville's and Iowa City's motions for summary judgment (see attached copy of ruling). This is truly a big victory, and congratulations are again in order to First Assistant City Attorney Anne Burnside and Assistant City Attorney Sarah Holecek for a job well donel I trust this will be of some assistance to you, but please do not hesitate to contact me at 356-5030 if you have any questions. cc: Marian Karr, City Clerk Steve Atkins, City Manager Dale Helling, Assistant City Manager Chuck Schmadeke, Public Works Director Sarah Holecek, Assistant City Attorney Anne Burnside, First Assistant City Attorney Attachments ntem(~update.ja~ RECEIVED {995 IOWA DISTRICT COURT IN AND ~0R JOHNSON COUNTY .~r.-" '-~ '°" ' 'F:~- BACULIS MOBILE HONES, INC. ) and DAVID A. BACULiS, SR., ) No. 55921 Plaintiffs, ) RULIN~ ~ vs ) ) ~',.. ~ k ~ CItY OF IOWA CITY, IOWA, ) .~ Defendant. ~. ) On January 6, 1995, the court heard arguments on the Plaintiffs' motion to compel and the Defendant's motion for protective order. The question is whether or not the Plaintiff is entitled to a transcript of a.closed session council meeting which occurred on February 1st, 1994. Plaintiff asserts there had been a violation of the open .{ meeh.ings law. The court finds otherwlse. The court has had an opportunity to review the transcript of the February 1, 1994, hearing, and the court finds that it was proper in that it was permitted by section 21.5(1)(c), Iowa Code. This section permits a governmental body to go into closed session to discuss strategy in matters that are presently in litigation or litigation is imminent. These were matters which were discussed at the February 1st hearing. -2- In short, the open meetings law and properly met in closed session. A review of the transcript shows that no one was present at the meeting except city council members, legal counsel, and staff. The Plaintiff's motion to (~pel discovery is overruled. The transcript of the February 1st, 1994, is ordered sealed approval. Dated this the court finds that the City did not violate meeting and shall not be opened without prior court 12th day of January, 1995. ~E~N ROBINSON, 6th Judicial Judge District of Iowa RECEIVED JAN 2 6 1995 IN THE IOWA DISTRICT COURT IN AND FOR JOHNSON COUNTY RONALD F. SCHOBORG and ) CAROL SCHOBORG, ) ) Plaintiffs, ) ) vs ) ) MATTEEW EOYD ANDERSON and ) EAST CENTRAL IOWA COUNCIL ) OF GOVERNMENT, ) ) Defendant/Third-Party ) Plaintiffs, ) ) vs ) ) THE CITY OF CORALVILLE, IOWA, ) and THE CITY OF IOWA CITY, ) IOWA, ) ) Third-Party Defendants. ) No. 55099 RULING Hearing on the Third-Party Defendants' motions for summary judgment was held on January 13, 1995. Chris Bruns appeared for the Defendant/Third-Party Plaintiff. Anne Burnside and Sarah Holecek appeared for the City of Iowa City. JoAnne Lilledahl appeared for the City of Coralville. Matthew Boyd Anderson and East Central Iowa Council of Government (Anderson) were sued by the Schoborgs following an automobile accident which occurred December 21, 1991, on First Avenue in Coralville, Iowa. There had been recent winter -2- precipitation and Anderson cross-petitioned against Coralville and Iowa City asserting that either or both were negligent for failing to adequately follow their municipal policies in removing snow and ice or in failing to adequately sand the roads. First Avenue makes up the boundary line between Iowa City and Coralville. Coralville has always maintained this section of road even though technically the City of title owner to one-half of the roadway. followed its policy or level of service Iowa City may be the Coralville asserts it for snow and ice removal or placement of sand or other abrasive materials, and that summary judgment should be entered for it. Iowa City also asserts it is entitled to summary judgment because either Coralville followed its policy relating to snow and ice removal or the de facto boundary between Iowa City and Coralville placed the property in Coralville's jurisdiction, hence, any duty to remove snow and ice was solely that of Coralville's. RepresentatiFes from the City of Coralville (including the operator of the vehicle which sanded the area in question) filed affidavits attesting to the"fact that Coralville's policy was foliobed. Anderson claims a fact issue has been generated -3- because the Coralville employee who was operating the sand truck, which was treating First Avenue on December 21st, had no specific memory of many events on that exact date. Also, Anderson asserts the provision in Coralville's policy which states the City is to apply sufficient sand and salt to curves so that they "can be safely negotiated" necessarily raises a fact ~ssue since the Plaintiff's and Defendant's cars were skidding at the time of accident. the The purpose genuine issue of Stammer, 411 N.W. of summary judgment is to avoid a trial where no material fact exists. Amco Insurance Co. v 2d 709, 711 (Iowa App. 1987). When, under the entire record, the only conflict concerns the legal consequences flowing from undisputed fa~s, entry of summary judgment is proper. Hernandez v Farmers Insurance Co., 460 N.W. 2d 842, 843 (Iowa 1990). Even though issues of negligence and proximate cause are ordinarily jury issues, the court concludes that the Cities' motions for summary judgment should be sustained. Section 668.10(2) states a municipality may not be assigned a percentage of fault for: -4- The failure to remove natural or unnatural accumulations of snow or ice, or to place sand, salt, or other abrasive material on a highway, road, or street if the state or municipality establishes that it has complied with its policy or level of service for snow and ice removal or placing sand, salt or other abrasive material on its highways, roads, or streets. The work schedule and the affidavits of Coralville's representatives prove that the sanding and ice removal procedures promulgated by the City of Coralville were followed. The court does not believe that the statement in the Coralville policy to the effect that the City should apply sufficient sand and salt to curves so they "can be safely negotiated" undermines the ~ntent and purpose of section 668.10(2). A municipality which follows its policy for snow and ice removal or sanding need not make its roads accident proof. A contrary interpretation of the statute render it meaningless because even when a muntcipality's would snow and ice snow and ice removal policy is followed, it will from a roadway. This reasoning was never remove all set out in the Iowa Supreme Court decision of Paulsen v Cedar County (filed March 23, 1994). The decision was not published and the court agrees with Anderson that it cannot be considered as binding -5- precedent. Nevertheless, the logic and reasonableness of the Court's decision is clear. Also, it is hard to overlook the source. Section 668.10(2) is to be broadly interpreted and it should apply even when the municipality has attempted to remove snow and ice from a roadway but has failed to successfuly do so. Thus, a municipality is immunized from liability even if it failed to remove all of the snow or ice from the roadway. The court does not believe the Coralville policy statement ~o apply sufficient sand and salt to curves so that they "can be safely negotiated" gives the Third-Party Plaintiff relief from the statutory immunity. It is, of course, the goal of every municipality to apply sufficient sand and salt to streets and curves so that they can be safely negotiated by motorists. To suggest that a municipality is liable for accidents resulting from icy road conditions because their policy to sand and salt was "so that roads can be safely negotiated" would, in effect, eviscerate the statutory immunity allowed municipalities. In short, the court concludes there is no factual issue as to whether or not Coralville followed its policy for the removal of snow and ice and, as a result, the motion for summary judgment -6- by both Coralville and Iowa City, should be, and they are, hereby sustained. Judgment is entered for the City of Coralville and the City of Iowa City, Iowa, and against Matthew Boyd Anderson and East Central Iowa Council of Government. Any costs relating to the Third-Party action are assessed to the Defendants/Third-Party Plaintiffs. Dated th~s ?__~_~ ~/ of January, lgg~. . ~L.~' V~N ROBINSON, Judge 6th Judicial District January 27, 1995 CITY OF I0 WA CITY William G. & Barbara M. Buss 747 W. Benton St. Iowa City, IA 52246 Re: Legal Effect of"Protest of Rezoning" Dated January 17, 1995; Rezoning Request REZ94-0019 Dear Bill & Barb: You have filed a "protest of rezoning" with the City Clerk for the City of Iowa City concerning rezoning of a portion of property which abuts your property, street address 747 W. Benton St., based on the legal assertion that the calculation of the "20% or more of the property which is located within two hundred feet of the extedor boundaries of the property for which the change...is proposed," should exclude other surrounding properties because owned by the zoning applicant.' I respectfully disagree with your legal conclusion. The protest rights set forth in the State law, namely Section 414.5, Code of Iowa (1993) does not depdve a property owner, who happens to be the-applicant seeking rezoning, of any property rights by roason of another adjoining property owner's protest. That is, it appears to me that the adjoining property owners, which includes you as well as the applicant, 'stand on equal footing under the law for purposes of protest. Stated otherwise, the principles of the protest laws do not grant you a '~vindfall" by increasing the weight of your protest by excluding the applicant's property - by depriving the applicant's property of certain benefits and dghts ordinarily running with that land. By construing the state statute, which is incorporated into the City Code, as you would construe it would not only be a '~Nindfall" for a property owner such as you, but would also be deprivation of certain recognized property dghts of the adjoining property -- simply because the adjoining property is owned by the applicant. Moreover, since the state legislature adopted conditional zoning, set forth in Section 414.5, Code of Iowa (1993), the concept of "spot zoning" is an archaic notion and no longer recognized in Iowa law. In sum, the protest which you attempted to lodge against the eastern most portion of the Ruppert tract, now being proposed for zoning from RS-8 to CC-2, is not effective under state or local law. 410 EAST WASHINGTON STEEET · IOWA CITY, IOWA S2240.1126 * (Jig) 356.S000 * FAX (Jig) JS6-J__ William G. & Ba~araM. Buss Janua~ 27,1995 Page 2 This legal opinion is limited only to the "protest of rezoning" conceming the above-noted mzoning, and has no force in effect with respect to your other protest filed with the City Clerk and also dated January 17, 1995. I trust this is responsive to your question, but please do not hesitate to contact me if you have further questions. Cordially yours, Lind ew~ City Attorney City Clsrk City Manager City Council Karin Franklin, PCD Bob Mildo, PCD Sam Holecek, Land Use Affomey Attachments City of Iowa City MEMORANDUM DATE: January27, 1995 TO: FROM: Mayor and City Council ~,~ Marian K. Karr, City Clerk RE: Sidewalk Cafes A staff committee has been working on revised sidewalk cafes regulations wlth the hope of having a proposal to you by the final meeting in January. Another committee meeting Is scheduled next week and a recommendation will be to you in February. bc5-$ CC: Committee Members City of Iowa City MEMORANDUM Date: 'ro: From: Re: January 26, 1995 Mayor and City Council City Clerk Council Work Session, January 10, 1 995 - 6:00 p.m. in Council Chambers Mayor Susan Horowitz presiding. Council present: Horowitz, Baker, Kubby, Lehman, Novick, Throgmorton, Pigott (6:30 p.m.). Staff present: Atkins, Helling, Karr, Yucuis, Mansfield, O'Malley. Tapes: 95-6, Side 2; 95-5, All; 95-7, Side 1. BUDGET DISCUSSION: City Manager Atkins presented Council with a detailed overview of the proposed financial plan and a summary of budget policy issues. Council received the document, Financial Trends Monitorin~ Svstems. Atkins explained that the proposed budget is based on the following assumptions: Assumes no state-imposed freezes at least during the next three year period; Machinery and equipment revenue will be lost in accordance with the state plan; There are no new general revenues from any source; No dramatic change in road use tax; No change in tax policy by the state; No major changes in pensions, social security, public employee retirement systems; The taxpayers rights amendment will not likely be in front of the legislature; Most services maintained at current level of service, staffi.ng and support services; Use of City's cash reserves during the three year plan for the purposes of balancing the General Fund budget; Budget estimations made on assumption the City will continue-to negotiate openly and reasonably with employee groups. Atkins noted that fringe benefits for employees are growing disproportionate to the cost of the City's payroll. Kubby suggested the City bring the bargaining unit and management together to discuss benefit costs. Atkins stated that the City has unlimited taxing authority with respect to employee benefits. EXPENDITURES. Atkins stated that expenditures are controlled by eight factors: 2. 3. 4. 5. 6. 7. 8. Inflation Private market influence Collective bargaining Cost of employee benefits Services you choose to expand Services you have no choice Services in General Fund Debt Council Work Session January 10, 1995 2 Atkins said the bottom line question with respect to expenditures is how does the City fulfill public expectation within.the resources that are being made available. Kubby inquired about the City's self-insurance program. Atkins explained that Workers Compensation is the state law and the City self-insures; police and fire pension is the state law and the City currently finances from its reserve; IPERS is hot self-insured: social security i~ not self-insured; life insurance is not self-insured; and health insurance is self-insured. Atkins explained that the greatest exposure comes from health insurance and Workers Compensation. In response to Kubby, Atkins explained the City's general obligation debt is paid from the debt service levy. REVENUES. Arkins explained that state law regulates taxes the City chooses to levy; and the tax base is also regulated by the state. Atkins explained revenues are impacted by 2. 3. 4. Limited and choice of revenues, Tax base for available revenues regulated by state, Growth and tax base regulated by state, and Stability of revenues - assured level of funding. Atkins noted that 83% of the money in the General Fund is subject to some kind of state or federal regulation with respect to the rate, base and growth. TOTAL ASSESSED AND TAXABLE VALUATION. Atkins reviewed the total assessed and taxable valuation by commercial, industrial, utilities and residential for fiscal years 1986-1996. Horowitz asked for an explanation xegarding rollback. Atkins explained the rollback factor is based on two factors: 1) agricultural land values statewide and 2) a growth factor of 4% imposed by the state. In response to Novick, Atkins stated the rollback factor applies to only residential. Throgmorton noted that given the presented figures the. taxable value of land in Iowa City has been remaining essentially stable in constant dollars, Atkins stated the concern is that the rollback as a trend is declining more rapidly than the offsetting growth in new construction and value for Iowa City. Atkins stated that property values are increasing but the City is losing ground quickly. Atkins stated that the City is keeping pace but the concern is that the City's growth in taxable values are just keeping pace with i~flation. Atkins presented information about the rollback, Atkins explained that the rollback has declined steadily since FY90 and the City's growth is automatically wiped out by way of the rollback. Horowitz inquired about FY97. Atkins explained that there is a revaluation every two years and he assumes that the City will have about a 7% decline in the rollback factor in FY97. M AND E FISCAL IMPACT. Atkins reported that the state wants to remove machinery and equipment from commercial and industrial values. Atkins stated Iowa City's value for machinery and equipment is $53.6 million, and taxes generated through the General Fund are $693,000. Atkins explained the state's thinking is that Iowa will become more attractive for commercial and industrial property if the M and E is eliminated. Atkins stated the state predicts there will be growth in commercial and industrial property purchases to offset 2/3 of the tax money that is lost and the state will only have to make up 1/3 of the. money. Arkins stated the state wants commercial and industrial to grow and believes that communities gain the benefit of new industrial buildings as property tax base. Arkins stated that the state gains the most from the M&E exemption by way of income tax and sales tax. Atkins emphasized that the City Council is losing control over the ability to make decisions about the develop- ment character of the community. I(ubby requested information regarding the two years before and the five years after when the M and E went from 100% to 30%. Council Work Session January 10, 1995 STATE POPULATION ALLOCATION, Atkins reviewed the schedule of state population allocation, monies and credits and personal property replacement tax revenues from FY88 through FY98 and as.a percentage to the total General Fund revenues received. Arkins stated that he has trouble with the state's policy of telling local governments how they should grow through tax policy, promising certain reimbursements, and then not following through with it. TAX LEVIES AVAILABLE. Atkins explained that the $8.10 general levy can be used for any legitimate government purpose, is the primary levy for the General Fund, grows by way of increase in taxable value, is a maximum levy, and is a Council-initiated levy. Atkins stated that the .95¢ transit levy can only be used for transit, is Council-initiated, is a maximum levy which cannot exceed .95¢, and grows by way of increased taxable value. Atkins stated that the employee benefits levy grows by way of increase in taxable value and increase in levy rate, has no upper limit, is Council-initiated, used to pay for employee benefits, and the City must be at the $8.10 general levy before it can be used, Atkins stated that the Police/Fire pension benefit is normally part of the employee benefits levy, however, due to the financial position of the City, the City uses available cash reserves to pay the City's share and thereby avoiding the levy for these expenses. Horowitz asked if the City is allowed to use the reserve for something else. Atkins stated no. Finance Department Director Yucuis explained that for Police and Fire, the employer contribution is actuarially figured and is currently at about 18.4% and the new rate is sbout 17.66 starting July 1. Yucuis explained that the City taxes for about 93.5% of the General Fund employers share of the contribution and the other 7% comes out of the General Fund. Atkins explained that the Library levy grows by way of increase in taxable value, is a maximum levy and cannot exceed .27¢, requires voter approval, and is used to support library operations. Atkins explained that the debt service grows by way of increase in taxable value and an increase in rate, the upper limit is determined by property value and limited to 5% of the assessed value, is Council-initiated and only used for debt payments. Atkins stated that 7% hotel tax is based on room rates at local hotels, is a maximum of 7%, requires voter approval, and is defined generally at referendum. Kubby asked how long the City is obligated to comply with the current application of the hotel tax. Arkins stated that he would have to get an opinion on the legal use of those monies. TAX LEVIES NON-VOTED. Atkins reviewed the non-voted tax levies including th~ $8.10 regular general, .675¢ contract for use of bridge, .27¢ aviation authority, the liability, property and self-insurance tort, and the non-voted special revenues. Pigott asked what constitutes an emergency. Finance Director Yucuis stated that he has contacted the state regarding a definition for emergency; there's really no definition on how that can occur and there are no rules that say the City has to define emergency. TAX LEVIES VOTED. Horowitz asked where money would come from for flood mitigation and river basin planning. Arkins stated the General Fund right now. Horowitz asked if the emergencies could be used. Atkins stated that he will provide additional detail and reported Council Work Session January 10, 1995 .4 that he received correspondence from the Corps of Engineers who are requesting funds from Iowa City for a reservoir study. Atkins noted that council received the budget policy memorandum. Atkins reviewed that the total General Fund expenditures from FY95 to FY96 are proposed to increase 2.4 percent and the expenditure proposal for the general fund is 2.4%. Atkins stated that FY96-97 there is a payroll issue Council should be aware of, that being the City will need to plan to pay 27 pay periods. NOTABLE CHANGES IN GENERAL FUND EXPENDITURES. Atkins stated he listed the notable new items in the General Fund Budget. Atkins stated that a notable change is Personnel for the monthly utility billing ($1OO,000); the General Fund subsidy to Transit is growing dramatically; the Risk Management position is proposed to be financed out of the City's reserves; the PCD Administration - Consultant for Near Southside; Forestry is proposing a new position; and an additional $6,OO0 for Police/School Crossing Guards. Arkins sta~ed the City cannot get people to serve as crossing guards and therefore, a proposal to increase compensation. Arkins noted there is a $30,000 proposal to repay the weather alert sirens, and 910,000 for the Mercer Park pool school district reduction in use. In response to Novick, Arkins stated that staff will check on the Parks and Recreation accounting for the school district use of Mercer Park pool. Arkins noted other notable changes in General Fund expenditures include the Police Emergency Communications due to a state change in the protocol for the communications center dispatch requiring new software. Kubby requested information about Transit costs including paratransit, other services and maintenance chargeback. PERCENT INCREASE BY PROGRAM FY95-FY96. Atkins reviewed the percent increase by program as listed by departments. Atkins noted that the Community Development nongrant are the monies that the City contributes to the General Fund for the operation of the CDBG program. Novick asked what is Risk Management? Atkins explained that the 9200,000 transfer caused it to double. In response to Kubby, Atkins stated that he will obtain additional information regarding the HIS Administration program increase. Horowitz asked why there was a 19% decrease in landfill. Atkins stated because the City is not going to build a landfill cell. In response to Kubby, Yucuis explained that in HIS Administration one of the secretarial positions was originally budgeted in Housing Inspection and HIS Director Boothroy moved that position to HIS Administration; Atkins stated he would obtain more information about that item. Atkins explained that there was reduction in the landfill budget because in FY95 there were transfers to the CIPs and in FY96 transfers to the reserve. Kubby asked why wastewater was low. Arkins stated because of the bigger base. FINANCIAL TRENDS MONITORING SYSTEM. Atkins explained the Financial Trends Monitoring System is used to assess the City's overall financial strength and.allows the City to use the historical information to its advantage, Atkins referred Council members to the Financial Trends Monitoring Systems (FTMS), page 9-10, Intergovernmental Revenues. Atkins stated there is a positive trend in the University Fire Contract and the Road Use taxes are doing fairly well, Kubby asked if it would be worth the City's while to do a mid-census count in 1995. Atkins stated that it is an expensive proposition, $50,000 - 980,000 and should be discussed at some time, Arkins noted the concern that intergovernmental revenues of the City's total net revenues is declining and will need to be made up somewhere else. Kubby raised concerns about not putting money into the fire equipment reserve. Arkins noted that in the year 2008 the City is going to have to replace the aerial truck and currently cannot Council Work Session January I0, 1995 5 afford to set aside that kind of cash. In response to Kubby, Arkins noted that the City can buy a fire truck on Council's initiative, but buses are subject to referendum. Arkins reviewed the summary of expenditure indicators (FTMS), page 18 and employee per capita, page 21). Baker inquired about comparing employees per capita with other communities. Atkins stated that he did not know if other communities keep records the way Iowa City does. Atkins offered the example that Waterloo is a town of similar size to Iowa City and Waterloo has 120 police officers and Iowa CiW has 59. Atkins reviewed fringe benefits (FTMS), page 23, and stated that a concern is the jump in the cost of fringe benefits as a proportion of the personnel costs. Kubby suggested that management sit down with the City's bargaining unit to work on benefit cost issues. Finance Director Yucuis noted that on page 37 of the Financial Trends Monitoring System, paragraph 2, end of first sentence, 1995 should read 1985. Kubby referred to fund balances (FTMS, page 27). Kubby asked in the past five years what is the dollar amount the City has spent above and beyond the fourth quarter payroll. Kubby asked what else does the City spend from the cash balance. Atkins and Yucuis replied that monies were spent on the flood, and the Civic Center remodel. Atkins referred to the third paragraph of the fund balances in the FTMS. Atkins explained that the restricted fund balance is the total of the cash balances of debt service, employee benefits, road use tax and federal revenue sharing as well as a number of other smaller accounts. Arkins stated that it is unrestricted because the City can basically use them for other purposes. Kubby suggested that Council look at on the average of the last five years what has been spent out of the cash balance. Atkins noted that under fund balances there will be a decline because the City is using cash to balance the budget. Novick asked if the pure fund balance is the same as the unrestricted cash balance and do figures include next yeads first quarter. Yucuis stated no, the pure fund balance is after the City backs out reserves for parkland acquisition, fire equipment reserve, etc. Atkins explained one of the reasons the City is allowing the pure fund balance to go down is to pay for payroll adjustments during the course of the year. Atkins explained that at the end of the fiscal year, the end of the year balance is transferred immediately to the fund balance. Kubby inquired about the contingency fund. Atkins stated the City has a contingency account of $250,000 that is strictly for contingencies. Novick raised concerns that percentages in the pure fund balance are decreasing. Atkins presented information about departmental budgets. Atkins explained that budgets for departments are done through computer projections, and the departments then amend based on trends. Kubb¥ inquired about liquidity (FTMS, page 29). Kubby asked if there is less money in long- term investments. Yucuis stated there are fewer liabilities and payables that affect the City. Kubb¥ inquired about overlapping debt. Atkins stated overlapping debt is an issue that applies to the community in general. Novick asked if the hotel/motel tax should be long on the elastic tax revenues page (FTMS, page 11 ). Atkins stated that it could be located there because the base of the hotel/motel tax is determined by room values which is subject to increases in the cost of that particular industry. Kubby inquired about other possible taxes. Atkins stated a wheel tax is usually a flat fee, and income tax is an elastic revenue. Yucuis stated that a utility tax in Illinois is a tax on telephone, electricity and gas and is a significant local revenue source. Kubb¥ inquired about franchise fees with Iowa Illinois Gas and Electric Company. Atkins stated the City currently has existing right-of-way agreements with Iowa Illinois Gas and Electric. Horowitz asked if Council Work Session January 1 O, 1995' 6 the City can charge Iowa Illinois Gas and Electric for use of the right-of-way. Assistant City Manager Helling stated research is being done on charges to telephone companies. Atkins stated that sales tax discussion can be scheduled as a separate item. ENTERPRISE FUNDS PARKING FUND. In response to Kubby, Yucuis explained that the departmental requests are not in the enterprise funds. Atkins stated that he can prepare that information for Council. Kubby stated she would like to look at the departmental requests. Atkins stated that parking fund revenues are flat and there have not been any dramatic change in receipts. Atkins stated there is decline in the operating reserve position. Atkins stated that the improvement reserve remains healthy. Atkins stated that it has been Council policy that parkling now pay for itself and Council has chosen recently to subsidize transit through that. Baker inquired about funding for fiscal improvements on the ramps. Atkins stated that funding would come out of the parking renewal and improvement reserve. Atkins stated that that fund is used every other year to do major repairs on the existing ramps. Baker inquired about the projected costs about the budget for ramp improvements as previously discussed by Council. WASTEVVATER, PAGE 100. Atkins noted there has been one rate adjustment, there is an accumulation of cash that grows from the FY95 estimation to almost $3 million in FY98. WATER, PAGE 102. Arkins noted there are no other major adjustments. Kubby asked how many years are left in the 1985 t~40 million bond issuance. Atkins Yucuis stated that bond ends in the year 2012. Atkins stated that the water and wastewater debt is not governed by general obligations standard. Horowitz asked where the chargeback line item for City Attorney's office is located in the water treatment operation budget. Atkins stated that he will prepare those figures. Atkins noted a correction at the bottom of page 102 showing ending balance in water depreciation in improvement reserves, add 1.146 million. Atkins noted that the cash position within the water fund is excellent. Yucuis stated that personal services and water should read 1.5 positions. It was asked why the City would want to hire new staff and pay for them out of user fees. Throgmorton asked why not draw down the ending balances. Atkins stated that that can be done. REFUSE AND LANDFILL OPERATIONS, PAGE 103-104. Atkins raised concerns about the impact of the transfer station business on landfill operations and noted that a meeting is scheduled on January 17 in Des Moines with the DNR to discuss transfer station issues. AIRPORT, PAGE 107. Atkins reported that the City is beginning to spend money at the Airport and Council will need to address serious Airport issues including the possibility of buying another mobile home park and a bowling alley. Kubby asked if the rental fees on the hangar are going to reflect the real costs of building the ~200,000 hangar. Atkins stated no. Arkins stated that the General Fund subsidies were beginning to increase at the Airport and it is primarily because Airport revenues are flat ahd they are beginning to incur some new expenses. Atkins provided information about an aviation authority. Throgmorton asked ifthe master plan looks at sources of revenue. Arkins stated Council would need to give a specific charge to the Airport Commission. Throgmorton suggested asking the Airport Commission to recommend sources or revenue to help defray the costs of Airport improvements. Yucuis noted requested Airport improvements include improvements to a terminal building and asphalt around the T-hangars, costing approximately 9114,000. In response to Kubby, Atkins stated that staff will prepare the airport capital budget. Council Work Session January 10, 1995 7 TRANSIT, PAGE 108. Atkins noted Council has asked for some additional information. Atkins emphasized that the General Fund subsidy is growing dramatically, the population served is not changing and ridership remains flat. Atkins expressed caution in additional routes and stated the City may face the loss of federal aid. Atkins noted that in FY97 the City will be purchasing a number of buses. Atkins noted that costs related to SEATS will be split out. Horowitz inquired about funds for computer equipment replacement. Atkins stated that monies are not set aside for computer replacement, but staff could prepare figures relating to computer replacement costs. Horowitz stated that the City should look at reserves for computer equipment replacement. Atkins stated that future budget discussions will include new capital projects and a number of budget policy issues including police staffing, federal grants, industrial park, library extension, cultural center, and cemetery. Atkins stated the next budget discussion is scheduled January 23. Kubby requested that time be scheduled for Council discussion. Kubby asked if a ClP priorifization is scheduled. Kubby stated that Council should do a prioritization on the CIP. COUNCIL AGENDA/TIME Reel 95-7, Side 1 Kubby inquired about flood damage to Santa Rosa, California. City Manager Atkins reported that the former mayor Darrel Courtney has been in contact with the former mayor of the City of Santa Rosa. Kubby noted Council received a letter from the Free Medical Clinic regarding Council tours, and encouraged Council members to tour the clinic. 3. Novick stated that she has a list of water and sewer rates from Portland, Oregon. Atkins noted that a citizen summary of the budget has been prepared and mailed out to all Board and Commission members. Meeting adjourned at 8:45 p.m. City of Iowa City MEMORANDUM Date: January 27, 1995 To,' Mayor and City Council From: City Clerk Re: Council Work Session, January 16, 1995 - 6:30 p.m. in Council Chambers Mayor Susan Horowitz presiding. Council Members present: Horowitz, Baker, Kubby, Lehman, Novick, Pigott, Throgmorton. Staff present: Atkins, Helling, Welt., Karr, Franklin, Nasby, Severs,n, Milkman, Dollman, Davidson, Schoon, Fowler. Tapes: 97-5, Side 2; 95-8, All; 95-9, All; 95-10, Side 1. ADULT DAY CARE: Reel 95-7, Side 2 Council agreed to defer discussion regarding Adult Day Care to allow for further review and preparation of a memo. REVIEW ZONING MATTERS: Reel 95-7, Side 2 PCD Director Franklin presented the following Planning and Zoning items for discussion: Public hearin~ on an amendment of the Comorehensive Plan to chan~e the land use mao designation of ~rooertv located on the north side of Highway 1 West from 8-16 dwellinn units per acre and 16-24 dwelline units 13er acre to 2-8 dwellin~ units Der acre and qeneral commercial. (HarlockeANeeber) Public hearin(3 on an ordinance chan~in~ the use reQulations of an a~oroximate four acre tract of land, known as the Jensen tract, located east of Harlocke Street from RM-44, Hieh Density Multi-Family Residential, to RS-5, Low Density Sin=le-Familv Residential. (Harlocke/VVeeber/REZ93-0007) Public hearin~ on an ordinance amending the Zonine Ordinance by chan~in(~ the use re¢~ulations of aeoroximatelv two acres located eenerallv on the west side of Harlocke Street from RM-44, Hiah Density Multi-Family Residential, to RS-5, Low Density Sinele-Familv Residential. {Harlocke/VVeeber/REZ93.0007) Public hearin~ on an ordinance amendin.cl the use regulations of an aporoximate 4.57 acre tract of land, known as the western 13ortion of the Rue,eft tract, located (~enerallv north of Hiqhwav 1 West from RM-44, Hiqh Density Multi-Family Residential, to RS-5, Low Density Sinqle-Familv Residential. (Harlocke/Weeber/REZ93-0007i Public hearin.q on an ordinance amendtnq the Zonine Ordinance bv conditionalIv chan~in.~ the use reeulations of an a~eroximate 4.09 acre tract, known as the eastern 2 o~rtion of the RuoDert Tract, located oenerallv north of Hiqhwav 1 West from RM-44, High Densitv Multi-Family Residential; to CC-2, Community Commercial. (Harlocke/ Weeber/REZ93-0007) Public hearin~ on ~in a~olication to rezone an a~oroximate 1.5 acre tract of land located north of Hiqhwav 1 West and west of Miller Street from RS-8, Medium Density Sinale- Familv Residential,to CC-2, Community Commercial. {Harlocke/Weeber/REZ94-0019) Franklin noted six out of seven Council votes are needed to approve the Jensen tract rezoning. City Attorney Woito and neighborhood representative William Knabe presented information. Council agreed to combine public hearings a-f. Public hearinq on an ordinance amendin(~ the Zoning Ordinance bv chanein~ the use re(~ulations of a 0.32 acre [3arcel located at 719 S. Capitol Street from C1-10 Intensive Commercial, to P, Public. (REZ94-0017) Public hearinq on a resolution to annex an 80 acre tract of land, for a project known as the Green View Manufactured Housincl Park, located southeast of Sycamore Street and east of the Pleasant Valley Golf Course. (ANN94-0007) PCD Director Franklin, Community Development Coordinator Milkman, manufactured housing park developer Bob Wolf, and area resident Randy Moore provided information. In response to Novick, Franklin explained that only four Council votes are needed to approve the annexation and six out of seven votes are needed to approve the rezoning because a protest has been filed by abutting property owners; if Council approves annexation but then there is not six votes to approve the rezoning, Council can then reconsider the annexation; the Council will need to consult with Planning and Zoning Commission if they are going to deny the rezoning; and the purchase offer on the property expires March 1. Council requested that staff explore a land swap with Johnson County and present information relating to alternative uses for flood money that includes providing assistance and opportunities for people to relocate out of the floodplain. Resolution to annex an 80 acre tract of land, for a project known as the Green View Manufactured Housin¢l Park, located southeast of Sycamore Street and east of the Pleasant Valley Golf Course. {ANN94-0007) Public hearin~l on an ordinance amendinn the Zonin.q ChaDtar bv chan(lin¢l the use regulations of an 80 acre tract of land, for a 13roiect known as the Green View Manufactured Housinq Park, located southeast of Sycamore Street and east of the Pleasant Valley Golf Course from County RS, Suburban Residential, to RFBH, Factory Built Housin¢l Residential. (REZ94-0012) Ordinance amendin{3 the Zonin¢~ Cha13ter bv chanain¢l the use regulations of an 80 acre tract of land, for a 13roiect known as the Green View Manufactured Housin(~ Park, located southeast of Svcamore Street and east of the Pleasant Vallev Golf Course from 3 Countv RS, Suburban Residential, to RFBH0 Factorv Built Housine Residential. (REZ94- O012) (First Consideration) Public hearin(~ on an ordinance amendine the Zonina Chaoter bv chaneine the use requlations of 61.96 acres of land located south of Whisoering Prairie Drive from RS-8, Medium Density Sinqle-Familv Residentialj to RFBH, Factory Built Housing Residential. (Sycamore Farms/Lake Calvin/REZ94-0014) Developer Steve Bright and Jim Miller presented information. Franklin noted that a protest was received and therefore six out of seven votes are needed to approve item m. Franklin stated if Council votes in the affirmative for Lake Calvin, that would be contrary to Planning and Zoning Commission recommendation so there would need to be a consultation between the Planning and Zoning Commission and Council. Franklin requested that Council continue the public hearing because the conditional zoning agreement has not been signed. Ordinance amendine the Zoninq Chapter bv chan~ina the use re=ulations of 61.96 acres of land located south of Whis13erin~ Prairie Drive from RS-8, Medium Density Sin~le-Familv Residential, to RFBH, Factory Built Housine Residential. {Sycamore Farms/Lake Calvin/REZ94-0014) (First Consideration) Ordinance amendine Zonine Cha13ter Article N., Off-Street Parkin~ Requirements, Section 14-6N-1 B1 soecifvin~ construction materials for required hard-surface oarkinq areas. (First Consideration) Ordinance amendin(~ Zonine Cha13ter Section 14-6E-6C1 to clarify the densiW requirement for dwelline units in the CB-2, Central Business zone. (First Consideration) Ordinance to vacate a portion of Waterfront Drive located south of Hiclhwav 6 and west of the CRANDIC Railroad rieht-of-wav. (Hv-Vee/VAC94-0007) (Second Consideration) NEW SOUTHSIDE DESIGN PLAN: PCD Assistant Director Davidson and City Attorney Woito presented information about the new Southside Design Plan. Council suggested the following additions to the request for proposal for a Near Southside Design Plan as follows: Page 2, c., //2 - add ...to encourage safe pedestrian and bicycle use, and add ...to make Burlington Street a safer and more attractive street for pedestrian to~. Page 2, c.,//2 - add ...and bicvcle use of streets and walkways. Page 2, c., #5 - insert period after art and delete, and shall define a orocess bv which public art can be commissioned and oroduced, and add ...which reinforce a sense of place and oublic qatherin(l areas. Page 2, c.,//6 - change to read promote. cont nu ty... 4 Council asked that Davidson work with City Attorney regarding RFP language, set out information relatin~ to outdoor service areas, and add language to reinforce sense of space and public gathering spaces with art, 'Staff Action: Staff will Incorporate Counctl's comments into the RFP and begin the RFP process. (Davidson) CITY STEPS: Reel 95-9, Side 1 Community Development Coordinator Milkman presented information about CITY STEPS. Kubby requested a list of all programs cited in CITY STEPS which the City has control over the definition of family and which ones the City does not have control over the definition of family. Staff Action: Staff will work with HUD to determine which definition of family is applicable to each program. {Milkman) PARKING RATEINCREASE: Reel 95-9, Side 1 City Manager Atkins and Parking and Transit Director Fowler presented information about parking rate increases. Arkins stated staff will prepare a list of ramp improvement projects for City Council's next meeting. Fowler stated he will prepare a memo regarding Dubuque Street ramp usage figures, including Holiday Inn use, permit holder use and Park & Shop use. Staff Action: Fowler to prepare memoranda respondlng to these questions. (Atkins) WATER/SEWER/REFUSE MONTHLY BILLING: Reel 95-9, Side 2 Finance Director Yucuis, Water Superintendent Moreno, and Customer Service Manager Donahue presented information about utility monthly billings. Kubby requested that the City establish a budget plan where consumers pay the same amount on a monthly basis based on their annualized billing. Kubby asked that information about the City's lockbox procedure be forwarded to local banking institutions. Council asked that water usage in gallons be stated on utility bills. Staff Action: Programming changes are being worked on. Anticipate going to monthly billing no later than May 1, 1995. Water usage In gallons as well as annual usage will be added to bills. Budget planning for bill payments will be Incorporated into utility options. (Yucuis) COUNCIL AGENDA~IME: Reel 95-9, Side 2 Throgmorton requested that staff contact the Board of Health to discuss the 1994 Code revision that changed language to ban private water wells in the city. Kubby requested that staff respond to correspondence received from Nila Haug regarding parking on Washington Street. City Manager Atkins stated he will follow-up. 5 Kubby explained that a resident requested that she distribute an audio tape to other Council members.' Council members discussed policy regarding the distribution of audio and videotapes to Council. Council agreed that a Council member may give the City Clerk a videotape or an audiotape to the City Clerk's office and place a memo in the packet. In response to Kubby, City Manager Atkins stated that he will obtain information from the DNR regarding the Coralville Reservoir studies and costs. Kubby requested a SEATS update. Mayor Horowitz explained that the SEATS subcommittee is working on it, the County has an overall figure that shows they overcharged the City, and work is being done for a multi-year contract next year. City Manager Atkins stated that he will contact Bd. of Supervisors Chair Duffy regarding contract figures. So Horowitz reported that a Council representative is needed to attend the ECICOG and JTPA meeting on Thursday. Horowitz stated Council members are needed to work the Walk of the Stars booth on Friday, Saturday and Sunday - Februaq/24-26. Council members discussed those work shifts. Kubby noted that Council members will be working a~ the City booth to answer questions regarding water and sewer. Kubby noted that she will discuss her 12/29/94 memo concerning commercial buses parking at the Holiday Inn and the impact on Hawkeye State Bank at a Council meeting in two weeks. APPOINTMENTS: Reel 95-10, Side 1 Airport Commission - defer two weeks. Broadband Telecommunications Commission - Steve Hoch. Meeting adjourned at 11:00 p.m. City of Iowa City MEMORANDUM Date: January 26, 1995 To: From: Karin Franklin, Director Department of Planning and Community Development Laura Hawks, Chai~ Design Review Corfimittee Re: The Proposed Eagle Country Market Development at First and Muscatine Avenues Over the past few months. the Design Review Committee has been discussing its potential future role in the community. As part of that discussion, members of the Committee have expressed their concerns regarding the proposed Eagle Country Market development at the corner of First and Muscatine Avenues. Given the enormity of the proposed development in the midst of an existing and modest residential neighborhood, the ,Committee would like to propose that certain concepts be taken into consideration in the design phase. Our hope is the new store will enhance the site and the surrounding community through the creation of a more pedestrian oriented environment rather than as an auto dominated development. The Committee is aware that as part of the conditional zoning agreement for the subject site, the Director of Planning and Community Development was given the responsibility of approving "e concept plan, including building elevation drawings and a landscaping plan prior to site development." The Committee submits the following guidelines for your consideration when you review and approve the project: The development should be pedestrian oriented in terms of its relationship to the street and the view of the site from the street should not be dominated by parking. Parking and service areas should blend with the street frontage or be screened from public view and adjoining residential developments. The development should integrate any open space (stormwater management detention basin, Ralston Creek, or other areas) into the overall pedestrian orientation of the project. The open space should be creatively integrated with the rest of the development (ie. green area, park space). The project should integrate with adjoining properties, provide a transition between the project and pedestrian uses, provide appropriate landscaping, and provide adequate buffering between residential uses to the north and east of the site. The development's lighting should be sensitive to the surrounding residential neighborhood (downcast lighting, light poles of a pedestrian scale, and lighting that provides adequate illumination for safety concerns without excess glare). The building facade should create visual interest and depth. In particular, the building's · streetscape elevations should provide visual interest and interaction with pedestrians. Exterior materials, colors, lighting, and fenes/rations should be carefully chosen to minimize the visual impact of the building's mass. In addition, the building facia signs should not dominate the face of any one side of the building. The Committee suggests that you share these ideas with the developer prior to the developer's submission of the development plans. In this way, the developer will have an opportunity to incorporate these ideas prior to his/her investment in the plans. The Committee requests that you keep it apprised both as to how you plan to use these suggestions and as to the status of the proposed development once the required documents have been submitted. If you have questions or would liketo discuss this issue with me or the Committee, you may reach me at 354-1984 (work) or ~38-3867 (home). cc: City Council City of Iowa City MEMORANDUM Date: January 26, 1995 To: From: Tom Scott, Chair Planning and Zoning Commission Laura Hawks, Ch 'ai~f~ Design Review Committee Re: Exterior Stairwells and Exterior Corridors on Multi-Family Residential Buildings. At its meeting of January 23, 1995, the Design Review Committee voted 9-0, to recommend to the Planning and Zoning Commission approval of the ordinance amending the Site Plan Review Ordinance (Title 14, Chapter 5, Article H) by adopting design guidelines for exterior stairwells end exterior corridors on multi-family residential buildings subject to: 1} labeling the sketch elevations accordingly and 2) expressly stating in the ordinance that the design standards apply to exterior lifts. The Design Review Committee strongly supports the adoption of these guidelines to improve the streetscape in multi-family residential neighborhoods, and applauds the Planning and Zoning Commission and City Council's effort to do just that. The Committee only'regrets that these guidelines were not adopted sooner to prevent the recent proliferation of exterior stairwells and exterior corridors. A representative of the Design Review Committee will attend your February 16, 1995, meeting, to answer any questions you may have. cc: City Council TO: FROM: DATE: SUBJ: MEMORANDUM ALERT Senior Dining Participants Home-Delivered Meal Participants Boa Trachta, Volunteer Chairperson Heritage Agency's Govemmsnt Relations Committee January 9, 1995 ~ Emergency Alert "Contract With America" Threatens Senior Nutrition Program '"l'he Personal Responsibility Act- Welfare Reform" bill, one of the ten proposed bills contained within the Contract With Amedca will have, if enacted intact, a negative effect on the ability of the Heritage Agency to fund nutrition programs. '"i'he Personal Responsibility Act" wants to combine food stamps, WIC (Women's, Infants and Children Nutrition), school lunches and area agency's nutrition programs into a single "block grant" to the State of Iowa, while reducing the combined funding for the program. Aspects of this proposal would be disastrous for Heritage's Senior Dining sites and for those who depend on home-delivered meals, Some of fie youth programs mentioned above have guaranteed minimum funding levels; Herltage's Senior Din. ing (Congregate Meals) and Home-Delivered meals do not. Thus, any reduction in funding as a result of block granting will likely come at the expense of the senior nutrition program. It may result in no Senior Nutdtlon Program at all in your local community. The "Personal Responsibility Act" bill would effeclJveiy remove the Senior Dining and Home- Delivered Meals programs from the Older Americans Act, and therefore, places the entire Older Americans Act itself in jeopardy. Heritage would no longer have enough resources for most senior dining sites (should any remain open) and other in-home programs could also be affected. Decisions about services and sites would no longer be made at the local area agency level, but at the state level. Congressman Jim Nusele, Jim Leach, and Jim Ughtfoot appear to be in key positions to change this bill in Congresst It is important that each of you write your congressman today and let him know how important congregate and home-delivered meals are to you and to your community, and how important it is that these programs remain as part of the Older Americans Aot. Senator's Grassley and Harkin should also be contacted. Here are their addresses: The Honorable Charles Gressley 135 Hart Senate Office Bldg Washington DC 20510 The Honorable Tom Harkin 531 Hart Senate Office Bldg Washington DC 20510 The Honorable Jim Nussle 303 Cannon House Office Bldg Washington DC. 20515 The Honorable Jim Ughfroot 2444 Raybum Bldg Washington DC 20515 The Honorable Jim Leach 2188 Raybum Bldg Washington DC 20515 The Hedtage Area Agency on Aging will keep you informed of the status of this bill. If you have any questions, please call Heritage Agency's Director, Tom Mlsklmen, at (319) 398-5559 or (1)(800) 332- 5934. Tom or someone else from the Heritage office will be happy to speak to your site members if need be. Renewing the visitors bureau Its brin it more revenue than needed. n the last 10 years, the'Greater Des Moines Convention and Visitors Bu- reau has done a remarkable Job of bringing paying guests .to a metropoll.tan area that has no mountains, oceans, major. league sports teams or national landmarks. The number of hotel and motel rooms has ~oCr,~.~,~ by 1,400, and collections of the tel motel sales tax have doubled. Just as the bureau has e~oyed urn'e- strained success, it has e~joyed unre- _~rained budget growth. Six dries and PoLk ~otmty finaz/ce the bl~eau by contributing 28./5 percent of their hotel-motel tax re- eeipts. The more hotel rooms the visttors group helps ffil, the more money it has to work with. But thos.e lnte~twining spirals have reached thew apex. The dues that finance get . iw~ce its lg84-86 budget-- and ate aeve~oping prolx~ala to keep more of thetr tax dollars at home. T~e cities ate ~t~e b~te~g their own budgets, and will ask ~e~oureau to tigh _t~_ its budget, too. · ~ 'he Des Moines C/t7 Cotmeg voted 8- ! in December to withdraw from the metropoli- tan agreement ~ has financed the v/at. tots group since lg84. It wants to negotiate a new agreement with Cltve, Urbandale, West Des Moines, Johnston, Windsor Heights and the cottafT. , Nobody is questtoning ~e bureau s ef- fect/venesa. ~ne dues ate ju~ asking how much the bureau should be allowed to grow, and whether it could do a~ good a Job with le~ money. T~eee are reasonable questions thai: are probably overdue. From the time the cur- rent metropolitan agreement was ap- proved I0 years ago, mayors of parttcipat. ing cities knew that a mechanism eventually would be needed to keep the bu- reau's budget in check. Clive Mayor Robert Brownell and Urban- dale Mayor E. J. Oiovarmetti are leading a study on alternative formulas. "We don't want to cripple the Convention and Vlsi. tots Bureau," Brownell said. "We just wa~t to look at another fundL, lg formul~ T~PerOblem is, w~t is the right formula?" po~tbiltty is reducing the bureau's share of hotel-motel tax receipts. A drop from 28.5 percent to 2~.7§ percent would reduce.the b..ureau's budget by about percent, purring it back at its 1992-93 level. A~other l~aibllity is indexing-- tablishing a baseline for contributions to C~omumere bureau and linldng any increases to the Price Index, or some other meas- ure of the economy. The cities could use the savings any way .key want. Des Moines would probably use t~em to help cover its budget sho~fall; some of the suburbs would contribute savings to local attractiota such as muntd- pal parks. concerns, It still must work with the suburbs ~o form a new agreement to back the visitors group. Separate agree- merits, or the permanent withdrawal of lany of the cities from an agreement, would eave the bureau in limbo. It needs a secure base of timcling to continue its good work. As chair of the Iowa City Parks and Recreation Commission, I was most disappointed with the recent KXIC editorial concerning our Parks and Recreation brochure which identifies City-sponsored park and recreation- progra~_. First,. I would like to point out the fact that the figure of $60,000 quoted by KXIC is not acc~ate. The actual cost for this fiscal year will be closer to $53,000. It is also important to realize that $683,000 of the Recreation Division budget (over 40%) is derived from various fees and charges, which this brochure helps to generate. To expend less than 8% of these revenues (approximately 85 cents per resident) to keep the public informed hardly seems a frivolous expenditure. Over the years, the citizen members of the Parks and Recreation Commission have found the brochure the most efficient and economical method to communicate their many and varied recreation programs. During this time, the commissioners have received many compliments and comments of appreciation, and very few complaints. They have taken their responsibility seriously, and have done their best to make sure that each citizen is equally, and adequately informed about the opportunities for parks and recreation activities. To criticize the process of informing and identifying recreation activities is not only disappointing, but the harshness of your criticism, I believe, is not deserved. This is not a frivolous expenditure as you would suggest, but a responsible expenditure for the citizens of Iowa City. I would like to believe as an Iowa City citizen, not an employee of the local government, that the Parks and Recreation Commission can offer our leadership to assure that our parks and recreation brochure continues to be made available to 9~1 of our citizens. City of Iowa City MEMORANDUM Date: January 27, 1995 To: City Council and City Manager From: Donald Yucuis, Director of Finance ~)~-. Re: Preliminary Financing Schedule to Issue $8,500,000 General Obligation Bonds Attached you will find the preliminary listing of the projects to be funded from general obligafion (GO) bonds. The projects to be funded including bond issuance costs and discount total $8,500,000. The projects are separated by Wastewater, Water and Other Projects. Wastewater and water fees will repay the debt over the life of the bonds from their respective funds. The debt service property tax levy will repay the debt for other projects. The debt repayment has been factored into each respective fund in the Fiscal Year 1996 through Fiscal Year 1998 three year financial plan. Historically, the City has issued GO bonds to be paid back over ten years. I have reviewed opfions for 10, 12 and 15 year maturity schedules. I am leaning for the 12-year maturity schedule because of the size of the issue that is paid back from Wastewater and Water fees. Below is the preliminary financing schedule from start to finish to issue these bonds: Date A ion February 14, 1995 February 28, 1995 March 28, 1995 Apd128, 1995 City Council adopts resolution to set date of pubtic hearing regarding the bond Issue for February 28, 1995. Public headrig on proposed Issuance of GO bonds. City Council adopts resolution to proceed With bond issue. 2:00 P.M. - Bid opening on bond sale. City Council adopts resolution to award lowest qualified bid. Tentative bond closing date. This Is when the City gets the money from the bond sale and the lowest bidder gets the bonds. Please call me at 356-5052 if you have any questions. b04-2 City of Iowa City 1995 General Obligation bond Issue-April 1995 estimate Wastewater ProJeot~ Highlander Uft Station NW Trunk Sawer. Phase II Scott Blvd Uft Station Connect the two Rants & Expand the South Plant. Engineering Sendess Oakland/Grant Sanitary Relief Sawer (A~so sea Storm Sewer) Sub-total Wastewater Water ~oJants Condemnation Water Project-Engineering Fees Sub-tctaJ Water Ot~er ProJests Melrose Ave. West High to 218 Melrose Ave-Eyington to Hawkins South Site Soccer Raids High St. Storm Sewer Shamrock Peterson Storm Sewer Fain, few Storm Sewer Kiwanis Park Storm Sewer Sandusky Storm Sewer Hafor Circle Storm Sewer Oakland/Gract Storm Sewer Sump Pump Discharge Tiles Iowa River Flood Repair Projects Sub-total Oth~ ProJeers Total projects Total Bond !esue Cesta/Olseeunt Jimrid Total 1996 00 Bond Issue 426,000 90,000 666,000 330,000 500,000 2,000,000 4,396,100 503,900 4,900,000 100,000 170,O00 240,000 120,O00 105,000 130,000 38,000 82,000 245,000 125,O00 76,000 90,000 1,520,O00 8,420,000 80,000 · .~,_5oo, ooo OFFICE OF THE IOWA CITY ASSESSOR JOHNSON COUNTY ADMINISTRATION BUILDING January 25, 1995 Dear Conference Board Member: DAN L. HUDSON DENNIS BALDRIDGE CAROLYN BURKE The annual meeting of the Iowa City Conference Board for the consideration of the Iowa City Assessor's F¥ 1996 budget is scheduled for Monday, January 30, 1995 at 6:30 P.M. at the Iowa City Civic Center. Enclosed, so you may review the information before the meeting, are: 1. The Agenda. 2. The Proposed Budget. 3. The 1994 Annual Report which includes the program division statement. 4. A copy of February 28, 1994 minutes. 5. Joint mapping expenditures to date and status report. 6. A copy of letter stating I have met continuing educatidn requirement for reappointment. 7. Board of Review Applications. Please note that the amount to be raised by taxation for the Assessment Expense Fund has decreased over last year's amount. The decrease consists of: a. $ 6,825 for the biennial assessment rolls and postage. b. 17,306 increase in the unencumbered balance. c. 500 cancellation of 28E Agreement. $24,631 Total Decrease This decrease is offset by the following increases: d. $10,740 for a 4% increase in salaries. e. 1,420 increase in FICA and IPERS. f. 450 for minor funds to bring up to date. g. 1,600 for bonds which is an expense only every sixth year $14,210 Total Increase $10,421 Net Decrease 913 SOUTH DUBUQUE STREET ,,, POST OFFICE BOX 1350 · IOWA CITY, IOWA 52244 TELEPHONE: 319-356.6066 The Expense Fund levy rate will be decreasing from .22132 to .20601, a decrease of 8%. I am also levying for the remaining amount needed for our mapping contract in the Special Appraisers Fund. I am also adding $1,500 to the office car replacement fund. The car was replaced during the current FY and we should start building a fund with $1,500 each year. The new construction t3~at will be taxed for the first time in FY '96 will produce approximately $11,900, for the City Assessor Assessment Expense F~nd which is more than the wage increase requested, and approximately $i,170 for the Special Appraisers Fund. My current six year term ends on December 31, 1995 and the law requires the Conference Board to make their reappointment at least 90 days before the expiration date. The normal procedure is for the Conference board to make the reappointment during their annual budget meeting in January or February of the last year of the term. I am requesting reappointment and have enclosed the letter from the Assessor Education Advisory Committee which states that I am eligible for reappointment. If you have any specific questions or wish to look at any of the supporting documents for this budget, feel free to call me at work at 356-6066 or at my home at 338-6176. Sincerely, Dan L. H~adson Iowa City Assessor January 25, 1995 TO WHOM IT MAY CONCERN: The Iowa City Conference Board will meet at 6:30 P.M. on Monday, January 30, 1995 at the Iowa City Civic Center. The purpose of this meting is to discuss the Iowa City Assessor's proposed budget for fiscal year 1996. AGENDA: 1. Call meeting to order. 2. Roll call by taxing body. 3. Act on minutes of February 28, 1994 Conference Board meeting. 4. Assessor presents proposed budget, 5. Discuss proposed budget. 6. Conference Board acts on proposed budget. 7. Set date for public hearing. 8. Appointment of Board of Review member. 9. Reappointment of Assessor. 10. Other business. 11. Adjourn. Dan L. Hudson Clerk, Conference Board ITEMIZED BUDGET - ASSESSMENT EXPENSE FUND ITEM NO. EXPENDITURE 31 32 32 35 35 35 31,32,35 SAI~IES City Assessor First Deputy Second Deputy Plat Supervisor Clerk Appraiser/Clerk Longevity $ 49,600 $ 51,600 42,160 43,860 39,680 41,280 29,660 30,850 25,090 26,100 17,330 20,420 2,375 2,525 Total Salaries $205,895 $216,635 OTHER EXPENDITURES 34 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Board of Review Employer Share: FICA Employer Share: IPERS Mileage & Auto Office Supplies, Post. & Tele. Publications, Subscr.& Dues Bonds & Workman's Comp. Equipment Maintenance Appraisal Service Insurance Continuing Education Appeals to Court Schools & Conferences Legal Unemployment Conference Board Examining Board Computer Charge Total Other Expenditures TOTAL BUDGET UNENCUMBERED BAI~%NCE TO BE RAISED BY TAXATION $ 9,000 $ 9,000 16,440 17,260 11,020 11,620 1,600 1,600 16,125 8,800 1,200 1,400 800 2,400 200 200 400 400 31,250 31,500 3,000 3,000 25,000 25,000 3,000 3,000 2,000 2,000 2,000 2,000 0 0 30 30 8,800 8,800 $131,865 $337,760 - 21,758 $316,002 $128,010 $344,645 - 39,064 $3o5,581 Mapping Car Replacement BUDGET - SPECIAL APPRAISERS FUND $ 168,157 + 7,000 $ 165,636 + 1,500 TOTAL UNENCUMBERED BALANCE $ 175,157 -111,157 $ 167,136 -137,136 TO BE RAISED BY TAXATION GRAND TOTAL TO BE RAISED BY TAXATION $ 64,000 $ 30,000 $ 380,002 $ 335,581 MAXIMUM LEVY ALLOWED Maximum assessment expense fund 1,483,301,875 x .00027 = $ 400,490 IPERS & FICA Funds = 28,880 Unemployment Compensation & Tort Liability = 2,800 MaximtLm for assessment expense fund = $ 432,170 Maximum special appraisers fund 1,483,301,875 x .000405 = $ 600,740 Maximum allowed without State approval = $1,032,910 Maximum emergency fund 1,483,301,875 x .00027 (Which requires State Appeal Board Approval) = $ 400,490 Maximum that could be raised by taxation for F¥ '96 = $1,433,400 LEVIES AND RATES SINCE 1980 Assessment Expense FU~4 ~Ap~ra!ser's Fund Fiscal ~ear Amount Levied Levy Rate Amount L~vied Levy Rate 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 146.050 175 930 184.145 192 960 201186 200.278 181 958 186~780 149 491 218.823 191,619 234,390 252,789 242,474 228~690 316,002 305,581 .26746 .29593 .30081 .28004 .27000 .22454 .18905 .17616 .13953 .19279 .16666 .19498 .20574 .18729 .16688 .22132 .20601 $ 61,000 15,000 98,868 73,890 75,000 45,000 75,000 120,000 78,000 64,000 30,000 .09592 .02177 .13000 .08284 .06416 .03743 .06104 .09269 .05845 .04482 .02023 CITY CONFERENCE BOARD FEBRUARY 28, 1994 ~ Conference Board: February 28, 1994, 6:35 P.M. in the Council Chambers at the Iowa City Civic Center. Mayor Susan Horowitz presiding. Iowa City Council Members P~esent: Baker, Horowitz, Kubby, Lehman, Novick, Pigott, Throgmorton. Johnson County Supervisors Present: Bolkcom, Duffy, Lacina. IC School Board Members Present: Champion, Matheson. Others Present: Hudson, Atkins, Gentry, Kerr. Tape Recorded: Reel 94-41, Side 1. Chair Horowitz called the meeting to order and Clerk Hudson called roll and stated that a quorumwas present. The city moved to accept the minutes as corrected of the last Conference Board meeting, January 31, 1994, County seconded, and the motion passed, 3/0. Assessor Hudson explained the changed in the budget. After discussion about longevity, the School moved to set the Iowa city Assessor's Office longevity schedule to correspond with the Iowa City schedule. The City seconded and the motion carried, 3/0. Mayor Horowitz declared the public hearing open. There being no comment from the public, the public hearing was declared closed. The County moved to adopt the proposed budget as published in the Iowa City Press Citizen on February 10, 1994, it was seconded by the City. Motion carried unanimously, 3/0. There being no further business, it was moved bythe City, seconded by the County, to adjourn at 6:48 P.M. Motion carried unanimously, 3/0. Dan L. Hudson Clerk, Iowa City Conference Board JOINT ~PING EXPENDITURES IOWA CITY i JOHNSON ~UNTY AERIAL PHOTO SERVICES CONTRACT Contract Signed April 3, Paid July 10, 1992 Paid November 19, 1992 Paid February 19, 1993 Paid March 12, 1993 Paid March 25, 1993 Paid April 22, 1993 Paid Jul~e 17, 1993 Paid July 14, 1993 Paid August 6, 1993 Paid September 23, 1993 1992 $ 369,523.79 - 92,132.00 - 44,669.60 - 14,652.38 - 11,467.08 - 27,049.52 - 26,695.20 - 48,995.76 - 51,240.86 - 34,832.27 - 10,049.91 Balance to be Paid $ 7,739.21 PARCEL NUMBERING CONTRACT Contract Signed April 1, 1992 Contract Start Date January 19, Paid August 5, 1993 Paid January 12, 1994 Balance to be Paid $ 383,315.00 1993 - 16,930.00 - 75,665.00 $ 290,720.00 PILOT PROJEC~ (Not Part of Contract) Paid in April, 1991 Paid in April, 1992 Total Pilot Expense $ 1,503.39 $ 120,616.79 $ 122,120.18 MAPPING EOUIPMENT~ IOWA CITY ONLY Beginning Balance $ 10,000.00 Paid August 10, 1993 - 1,519.28 Remaining in Account $ 8,480.72 TO: FROM: RE: Johnson County Conference Beard Iowa City Conference Board Jerry B. Musser, Johnson County Assessor Dan L. Hudson, Iowa City City Assessor Mapping Project Status. Since November 1, 1994, there have been several informal discussions held regarding the Johnson County mapping project. A brief summary of these discussions follows. 1) Early November...Dan M., Jerry M. and Steve L. met with representatives of J g & Associates, Inc., a professional mapping company and bidder on the project. J E had been furnished computerized map data, printed line drawings and printed line drawings overlaid on aerial photos, of four adjacent sections of Johnson County, including a small town. The better. part of a day was spent discussing mapping and what was to be seen in this small portion of the Johnson County project 2) Each of us involved made notes of our observations and met to discuss these notes. 3) We met on Nov. 28 with Mayor Susan Horowitz to relay our findings to her. 4) On Dec. 6, Dan H., and Jerry M. met with Mark Kistler, mapping project manager, to go over our findings. Major items of discussion at these meetings were: I) The map data viewed did not seem to "close" in all data layers. This raised questions as to the value of the data for a GIS application. It should be noted here that GIS readiness was discussed, but is not a requirement of the mapping contract. K~stler's reply to these questions was that they are concerned about GIS and believe they are creating a combination of data layers that will give a base that is adaptable to GIS. 2) Questions were raised about some appl~cations of the permanent parcel numbering system. Ktstler answered that the questions raised were due to differing opinions on how to define "blocks" and that they are following the guidelines set by their consultant, the Donahue Co. 3) As of this writing, there are unanswered questions regarding the alignment of the "tics" on the composite maps. 4) Another comment was about duplinat~on of lines across a map edge. The duplicated lines should be removed or at least put into a separate layer so they don't create problems with closing polygons for future C, IS o8e, A significant comment from one of the owners of J E & Associates is approximately quoted as follows; "he would like to throw rocks at the project, but cannot honestly say that there are major p~oblems". As a result of these d$scussions we feel that the Iowa City and Johnson County Assessors will be receiving a usable map product. Payments made on January 13th, 1995 covered all billings to that date. Da . 8on Iowa City City Assessor DEPARTMENT Of REVENUE AND FiNaNCE GERALD D. BAIR. DIRECTO.~ $anu~'7 19, 1995 Chairperson City o£Iowa City Conference Board Courthouse Iowa City, IA 52244 Dear Chairperson: TMs is to officially notify you that Dhn L. Hudson, City of Iowa City Assessor, has successfully completed the continuing education requirements for Iowa assessors as set forth in Iowa Code Section 441.8 (1995). In compliance with Section 441.8, tho Assessor Education Advisory Committeo certifies that Dan L. Husdon is eligible for reappointment as the City of Iowa City Assessor. _AsjeB~/~dueation Advisory Committee cc: Dan L. Hudson Males~ 3 Females= I January 30, 1995 BOARD OF REVIEW One vacancy - Six-year term (Representative of the Ptlblic) January 1, 1995 - December 31, 2000 Ernest L. Oaler 1749 W. Benton Street ADVISORY BOARD/COMMISSION APPLICATION FORM ~o Individuals serving on Boards/Commissions play an important role in adws~ng the Coua.~i~on Z~a of intere,< ~ community and its future. Applicants must reside in Iowa City. .~_. ~ ~ After a vacancy has been announced, the Council reviews all applications durin~thp ~k ~sion. Th ppointment is made at the next formal Council meeting. Appointees serve as unpai~bn~rs.;~ PLEASE USE A BLACK INK PEN. Return the application to City Clerk, 410 E. ~in~n ~ Iowa Cit, wa. 'HIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR TH ~UBLIC, THIS APPLICATION WILL BE CONSIDERED FOR THREE MONTHS ONLY AND AUTOMATICALL' ;ONSIDERED FOR ANY VACANCY DURING THAT TIME. tAME ~-~~ ~ '~~ HOME ADDRESS ~ s your home a above) within the corporate limits of Iowa City?~... No :XPERIENCE AND/OR ACTr TI~I-TA,ES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: /VHAT IS YI~;:IR~RESENT KNOWLEDGE OF THIS ADVISORy BOARD? NHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE T~T~11S ADVISORY BOARD (OR STATE REASON FC ~PPLYING)? ~ ~'~(-~ !~ ' I {~:~ ~ ~/~ -;pecific attention should be directed to possible conflict of interest as defined in Chapters 362.6, 403A.22 of t~ 2ode of Iowa. Should you be uncertain whether or not potential ~;f interest exists, contact the Ci- Attorney's Office. Will you have a conflict of interest? YES if you are not selected, do you want to be notified? ~ YES NO O 'ou currently ser{/e on another Iowa City Board or/r Commission? YES ,~_NO / t has been Council policy not to permit an individual to serve on two Boards or Commissions at the same tim :le~f~l~comm.epp January 19 IOWA CITY CITY ASSESSOR'S OFFICE 1994 ~NUAL REPORT 1994 REPORT OFFICE OF IOWA CITY ASSESSOR TABLE OF CONTENTS Table of Contents Iowa City Conference Board Staff of City Assessor's Office & Members of Board of Review and Examining Board Report of City Assessor Abstract for 1994 Iowa City Assessments Exempt Property as of July 1, 1994 Comparison of Values with Rollback Applied Comparison of Residential, commercial and Industrial Values Top Taxpayers for Iowa City Comparative Millage Rates Iowa City Assessors Program Division Statement F¥ 1 '96 3 4-6 7 7 8-10 11-12 13 14-15 16-23 1 2 1994 IOWA CITY CONFERENCE BOARD IOWA CITY CITy OUN~ Susan Horowitz, Mayor Larry Baker Karen Kubby Ernie Lehman Naomi Novick Bruno Pigott James Throgmorton IOW~ CITY COMMUNITY SCHOOL B0~RD Tom Bender, President *Connie Champion Betsy Hawtrey Michael Howard Alan Leff *George Matheson Sally Staley *Conference Board Designee JOHNSON ~OUNTY ~ QF SUPERVISORS Steve Lacina, Chairperson Joe Bolkcom Charles Duffy Patricia Meade Don Behr .!0WA DEPARTMENTOF REVENUE AND FINANCE Gereald D. Bait - Director, Iowa Department of Revenue & Finance 1994 STAFF OF CITY ASSESSOR'S OFFICE MEMBERS OF BOARD OF REVIEW AND EXAMINING BOARD OF IOWA CITY, IOWA IOWA ~ITY ASSESSOR'S OFFICE Dan L. Hudson Appt. 1990 through 1995 City Assessor Date of Employment: 1 Aug, 1977 Dennis J. Baldridge First Deputy Date of Employment: 12 Jul, 1982 Carolyn R. Burke Second Deputy Date of Employment: 8 Oct, 1979 Jerry L. Denison Plat Supervisor Date of Employment: 20 Oct, 1980 Patricia Kuhns Clerk Date of Employment: 26 Sep, 1988 Mark Fedlet Appraiser/Clerk Date of Employment: 20 Jun, 1994 IOWA CITY BOARD OF REVIEW Jack L. Yanaush, Chairperson E. Norman Bailey William J. Doherty Janice E. Sweet Keith A. Wymore William White, Clerk Appt. 1994 through 1999 Appt. 1989 through 1994 Appt. 1991 through 1996 Appt. 1990 through 1995 Appt. 1992 through 1997 IOWA CITY EF~%MININGBQARD John McDonald Jerald L. Palmer Patricia Sueppel Appt. Appt. Appt. 1994 through 1999 1994 through 1999 1992 through 1997 LEGAL COUNSEL Linda Newman Woitc - City Attorney Sarah E. Holecek - Assistant City Attorney TO: FROM: SUBJECT: Members of the Iowa City Conference Board Dan L. Hudson, Iowa City Assessor 1994 Annual Report - Issued December 30, 1994 The following report covers the activities of this office from January 1, 1994 to date of issue. VALUATIONS Since 1994 was not a real estate revaluation year, the real estate assessed value remained the same as 1993. There was approximately 40.3 million dollars of new residential construction, 14.2 million dollars of new commercial construction, and 0.9 million dollars of new industrial construction added to the rolls for 1994. The 590 residential deed sales for the first 11 months of 1994 give us a median ratio (assessed value vs sale price) of 83°7% as compared to 90.8% for the whole year of 1993. This shows that the selling prices of homes have increased substantially since last year. This followed the trend started last year and will result in significant increases in the 1995 assessments. It should be kept in mind that when a jurisdiction is at the State mandated sales ratio level of 100%, a full one-half of home sales will be for less than the assessed value. Sales for less than the assessed value generally result in appeals to the Board of Review. COURT CASES There were three properties appealed to District Court in 1994. The three appeals are all commercial properties represented by three owners. One of thsse has been dropped, and one is cable TVwhioh should be dropped along with the pending 1993 case. Of the four 1993 cases that were carried over into 1994, two have been dropped, one went to court and we won, and the other one is cable TV which should be dropped after the recent Iowa Supreme Court decision. 4 4ql BOAR~ OF REVIEW The Board of Review was in session from May 1 through May 18, the day of adjournment. The Board had 8 protests filed with 1 being upheld and 7 denied. The total value of real estate being protested was $11,667,400 with a total requested reduction of $2,756,760. The Board also reduced 3 additional properties and raised 3 properties on their own volition or at the request of the assessor. The Board allowed a total reduction of $498,850 which was partially offset by an increase of $40,720. EOUIT¥ VERSUS MARKET IN ASSESSMENTS It is hard to be both equitable and in tune with the market. The market is not always equitable, sometimes a long way from it. Most assessors would lean towards equity if they could choose between the two. NEW LEGISLATION HF 2204: HF 2413: HF 2421: SF 2057: SF 2190: Makes many changes in the TIF law, in particular it changes the method of computing the base year and requires notification of "Affected Taxing Entities.', Adds some penalty if a homeowner fails to notify the assessor that they no longer live in a homestead. Changes who must be notified by mail of disallowance of a homestead or military tax credit. Allows the Director of the Department of Revenue & Finance to correct obvious'errors in assessments as recommended by the local Board of Review. No corrections can be made if the error involves the exercise of judgment. Requires all mobile homes outside of a mobile home park to be assessed and taxed as real estate. Bill also makes many other changes in mobile home law. 5 CONTINUING EDUCATION Continuing education is a requirement for the assessor and deputies for their reappointment to their positions. I feel it is also good for the other employees to attend some classes so they can adequately respond to inquiries and questions. The Assessor attended the following courses and conferences during 1994: IAAO Conference ISAA Annual School of IAA0 Course A Instruction ll C.E. hrs. 30 C.E. hrs. The First Deputy attended the following courses and conferences during 1994: ISAA Annual School of Instruction NCRAAO Conference 11 C.E. hrs. 12 C.E. hrs. The Second Deputy attended the following courses and conferences during 1994: ISAA Annual School of Instruction NCRAAO Conference 11 C.E. hrs. 12 C.E. hrs. The Appraiser/Clerk attended the Iowa Basic Assessment School. T = Tested Hours APPRECIATION My staff and I would like to thank the Conference Board, the Board of Review, the City Attorney and her assistants, and the City Staff for their assistance, cooperation and confidence during the past year. I would also like to recognize and thank my staff at this time for their part in establishing and maintaining the professional standards of the office. 6 1994 ABSTRACT OF ASSESSMENT FOR IOWA CITY Value of Agricultural Land & Structures $ Value of Residential Dwellings on Agricultural Realty Value of Residential Lots & Buildings Value of Commercial Lots & Buildings Value of Industrial Lots & Buildings Value of Industrial Machinery & Commercial Equipment as Real Estate 1,884,736 1,224,510 1,135,164,290 555,664,033 37,584,600 63,678,377 *Actual value of All Real Estate $1,795,200,546 *All the above values are based on the 1994 abstract as reported to the Iowa Department of Revenue and Finance July 1, 1994. The values for Railroad and Utility Property are supplied to the Auditor by the Iowa State Department of Revenue and Finance. The value of utilities and railroads in Iowa City for 1993 is $59,576,910. EXEMPT PROPERTY IN IOWA CITY FOR 1994 Religious Institutions $ Charitable and Benevolent societies Educational Institutions Low Rent Housing Associations of War Veterans Forest and Fruit Partial Industrial Sub-Total University of Iowa (As reported by SUI) TOTAL 7 38,452,220 51,888,660 605,350 3,100,280 305,610 258,647 3,839,030 98,449,797 686,549,000 $ 784,998,797 VALUE COMPARISONS WITH ROLLBACKS APPLIED YEAR STATE ORDER STATE ADJ. TYPE VALUE ROLLBACK .V.~J~UE 1983' 1984 +36% Agricultural 3,687,530 .865024 Ag I~ellings 1,458,620 .698754 Residential 665,822,880 .698754 Corm~ercial 309,092,490 .917230 Industrial 27,788,340 .974567 M. & E. 31,053,824 1.0 $1,038,903,684 Agricultural 3,585,908 .900058 Ag [~wellings 1,480,680 .724832 Residential 686,797,678 .724832 Commercial 334,805,992 .954242 Industrial 28,430,500 1.0 M. & E. 28,913,025 1.0 TOTAL $1,084,013,783 3,189,802 1,O19,217 465,246,401 283,508,905 27,081,599 31,053,824 $ 811,099,748 3,227',525 1,073,244 497,812,935 319,485,939 28,430,500 28,913,025 $ 878,943,168 1985, 1986 Agricultural 3,503,787 .935922 Ag [~elltngs 1,269,610 .756481 Residential 724,508,730 .756481 Col~ercial 369,476,553 .987948 Industrial 29,145,510 1.0 M. & E. 29,306,071 1.0 TOTAL $1,157,210,261 Agricultural 3,289,203 1.0 Ag l~elling 1,208,010 .773604 Residential 734,394,558 .773604 Co~ercial 376,014,043 1.0 Industrial 31,458,600 1.0 M. & E. 32,720,338 1.0 TOTAL $1,179,084,752 3,279,271 960,436 548,077,089 365,023,621 29,145,510 29,306,071 $ 975,791,998 3,289,203 934,521 568,130,568 376,014,043 31,458,600 32,720,338 $1,012,547,273 8 VALUE COMPARISONS CONT'D. STATE STATE ADJ. YEAR ORDER TYPE VALUE ROLLBACK VALUE 1987' -15% Agricultural Ag Dwelling Residential Commercial Industrial M. & E. TOTAL 2,815%%775 1.0 1,208,010 .805966 745,381,060 .805966 396,742,189 1.0 31,296,340 1.0 38,819,952 1.0 $1,216,263,326 2,815,775 973,615 600,751,791 396,742,189 31,296,340 38,819,952 $1,071,399,662 1988 Agricultural 2,740,854 1.0 Ag Dwelling 1,130,020 .806384 Residential 758,164,620 .806384 Co~h~ercial 401,581,399 1.0 Industrial 31,730,750 1.0 M. & E. 40,119,662 1.0 TOTAL $1,235,467,305 2,740,854 911,230 611,371,819 401,581,399 31,730,750 40,119,662 $1,088,455,714 1989, -13% 1990 Agricultural Ag Dwelling Residential Commercial Industrial M. & E. TOTAL Agricultural Ag Dwelling Residential Commercial Industrial M. &Eo TOTAL 2,659,169 1.0 1,163,090 .798471 808,471,670 .798471 418,611,709 1.0 32,321,290 1.0 43,925,077 1.0 $1,307,152,005 2,206,484 1.0 1,163,090 .794636 830,877,911 .794636 428,045,979 1.0 33,242,630 1.0 49,473,401 1.0 $1,345,009,495 9 2,659,169 928,694 645,541,183 418,611,709 32,321,290 43,925,077 $1,143,987,122 2,206,484 924,233 660,245,500 428,045,979 33,242,630 49,473,401 $1,174,138,227 VALUE COMPARISONS CONT'D. STATE YEAR QRDER TYPE STATE ADJ. ~ALUE ROLLBACK VALUE 1991' Agricultural Ag Dwelling Residential Commercial Industrial M.&E. TOTAL 2,082,540 1.0 1,159,280 .730608 924,095,521 .730608 469,155,456 1.0 34,390,300 1.0 54,708,712 1.0 $1,485,591,809 2,082,540 846,979 675,151,580 469,155,456 34,390,300 54,708,712 $1,236,335,567 1992 Agricultural Ag Dwelling Residential Commercial Industrial M. & E. TOTAL 1,977,575 1.0 976,430 .726985 948,162,720 .726985 483,983,100 1.0 36,088,910 1.0 59,612,801 1.0 $1,530,801,536 1,977,575 709,850 689,300,075 483,983,100 36,088,910 59,612,801 $1,271,672,311 1993' Agricultural Ag Dwelling Residential Commercial Industrial M. &E. TOTAL 1,865,755 1.0 1,124,020 .680404 1,088,592,820 .680404 541,066,293 1.0 37,640,010 1.0 55,181,660 1.0 $1,725,470,558 1,865,755 764,788 740,682,909 541,066,293 37,640,010 55,181,660 $1,377,201,415 1994 Agricultural Ag Dwelling Residential Commercial Industrial M. &E. TOTAL 1,884,736 1.0 1,224,510 .675074 1,135,164,290 .675074 555,664,033 1.0 37,584,600 1.0 63,678,377 1.0 $1,795,200,546 1,884,736 826,635 766,319,898 555,664,033 37,584,600 63,678,377 $1,425,958,279 The adjusted values given are not exact but are meant to give a representation of the growth of Iowa City's tax base. * Reassessment year 10 YEAR RESIDENTIAL ~ 1985 724,508,730 60.2 1986 734,394,558 61.4 1987 745,381,060 60.6 1988 758,164,620 60.9 1989 808,471,670 61.7 1990 830,877,911 61.8 1991 924,095,521 62.2 1992 948,162,720 62.0 1993 1,088,592,820 63.1 1994 1,136,388,800 63.3 COMPARISON OF RESIDENTIAL, COMMERCIAL ASSESSED V~__~/k~ APARTMENT COMMERCIAL ~ 162,129,009 13.5 165,055,059 13.8 163,031,389 13.2 162,923,079 13.1 166,829,929 12.7 169,428,179 12.6 180,660,316 12.2 187,803,160 12.3 215,508,613 12.5 220,464,483 12.3 1985 548,077,089 53.6 160,175,030 15.7 1986 568,130,568 55.2 165,055,059 16.0 1987 600,751,791 55.3 163,031,389 15.0 1988 611,371,819 55.7 162,923,079 14.8 1989 645,541,183 56.2 166,829,929 14.5 1990 660,245,500 56.2 169,428,179 14.5 1991 675,151,580 54.6 180,660,316 14.6 1992 689,300,075 54.2 187,803,160 14.8 1993 740,682,909 53.8 215,508,613 15.7 1994 767,146,533 53.8 220,464,483 15.5 OTHER COMMERCIAL ~ 207,347,544 17.2 210,958,986 17.6 233,710,800 19.0 238,824,330 19.2 251,781,780 19.2 258,617,800 19.2 288,495,140 19.4 296,179,940 19.3 325,557,680 18.9 335,199,550 18.7 ~AXABLE ¥ALUES 204,848,591 20.0 210,958,986 20.5 233,710,800 21.5 238,824,330 21.8 251,781,780 22.0 258,617,800 22.0 288,495,140 23.3 296,179,940 23.3 325,557,680 23.6 335,199,550 23.5 ** Personal Property is no longer included in this total. 11 AND INDUSTRIAL VALUES TOTAL COMI4ERCIAL ~ 369,476,553 30.7 376,014,043 31.4 396,742,189 32.2 401,747,409 32.3 418,611,709 31.9 428,045,979 31.8 469,155,456 31.6 483,983,100 31.6 541,066,293 31.4 555,664,033 31.0 INDUSTRIAL ~ 67,615,591 5.6 74,181,825 6.2 76,857,584 6.3 74,706,504 6.0 73,597,442 5.6 73,198,642 5.4 79,879,255 5.4 84,743,140 5.5 80,274,334 4.6 86,882,374 4.8 OTHER ~ 41,954,152 3.5 11,443,811 1.0 ** 11,513,716 0.9 ** 10,501,754 0.8 ** 10,357,933 0.8 ** 12,886,963 1.0 ** 12,461,577 0.8 ** 13,912,576 0.9 ** 15,537,111 0.9 ** 16,265,339 0.9 ** 365,023,621 35.7 376,014,043 36.5 396,742,189 36.6 401,747,409 36.6 418,611,709 36.5 428,045,979 36.5 469,155,456 37.9 483,983,100 38.1 541,066,293 39.3 555,664,033 39.0 67,615,591 74,181 825 76,857 584 74,706.504 73,597 442 73,198642 79,879.255 84,743 140 80,274 334 86,882.374 6.6 7.2 7.1 6.8 6.4 6.2 6.5 6.7 5.8 6.1 41,420,462 4.1 11,170,322 1.1 ** 11,279,321 1.0 ** 10,240,392 0.9 ** 10,123,537 0.9 ** 12,648,106 1.1 ** 12,149,276 1.0 ** 13,645,996 1.0 ** 15,177,879 1.1 ** 16,265,339 1.1 ** 12 RaNK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1994 TOP TAXPAYERS Excluding Utilities Assessed By The State NAME Procter & Gamble Old Capitol Mall James & Loretta Clark Southgate Development United Technology Automotive Gillette Canada American College Testing Release International Edwin & Ethel Barker & Barker Partnership Holiday Inn NCS Learning Corp. Sycamore Mall Moore Business Forms Hawkeye Real Estate Investment Lakeside Apartments Iowa State Bank & Trust Millard Warehouse Highlander Partnership First National Bank Pheasant Ridge Apartments TAXABLE VALUE $26,882,440 21,071,850 18,249,866 15,442,266 14,541,379 13,673 251 13,318,207 12,699,501 11,251,110 10,975,860 10,713,045 9,995,580 7,677,588 7,115,445 6,436,980 5,806,499 5,763,070 5,555,160 5,422,526 5,263,780 13 COMPARISON 0F TAX RATE PER THOUSAND AS COMPILED BY THE CITY ASSESSOR'S OFFICE, DES MOINES, IOWA SORTED BY 1994-95 TAX RATE CITY MASON CITY AMES IOWA CITY CEDAR RAPIDS DUBUQUE DAVENPORT CLINTON FT. DODGE SIOUX CITY MARSHALLTOWN DES MOINES !992-93 29.24513 29.21612 31.07231 32.'99536 34.92442 36.33779 35.30230 37.82457 37.60519 39.19201 42.28406 TAX RATE pAYABLE IN 1993-94 28.72632 29.87701 32.19800 33.20066 35.12986 36.20097 36.33605 38.76738 39.90992 39.59962 43.40839 1994-95 29.71696 31.39986 32.25856 33.05153 33.37488 36.36004 36.64991 38.38729 39.76232 41.20486 44.12684 14 COMPARISON OF EFFECTIVE TAX RATES FOR 1994 IN MIDWESTERN CITIES AS COMPILED BY THE DES MOINES CITY ASSESSOR RANKED BY RESIDENTIAL RATE ~IT3 RESIDENTIAL COMMERCIAL APARTMENT St. Joseph, MO .903 1.818 1.818 Denver, CO 1.038 2.341 1.038 Minneapolis, MN* 1.280 3.850 3.400 Rochester, MN* 1.280 3.850 3.400 St. Louis, MO 1.286 2.691 2.691 Chicago, IL 1.852 4.399 3.820 Kansas City, MO 1.859 3.131 3.131 Kansas City, KS 1.928 4.191 1.928 Iowa City, IA 2.195 3.226 3.226 Fargo, ND 2.285 2.285 2.285 Omaha, NE 2.819 2.819 2.819 Lincoln, NE 2.954 2.954 2.954 Des Moines, IA 3.002 4.412 4.412 Moline, IL 3.083 3.083 3.083 Madison, WI 3.416 3.416 3.416 LaCrosse, WI 3.633 3.633 3.633 New York, NY 4.852 4.671 4.852 *Residential Based on $100,000 Home Commercial Based on $200,000 Property 15 IOWA CITY ASSESSORS PROGRAM DIVISION STAT~4ENT FY '96 DIVISION PURPOSE: The purpose of the Iowa City Assessor's Office is to find, list and value for tax purposes, all real property in Iowa City and maintain records for all parcels in Iowa City. DIVISION GOALS: To establish values according to Iowa law on all commercial, industrial, agricultural and residential property within the City of Iowa City in the most equitable manner based on actual physical aspects of the property and all the pertinemt sales data available; to improve the efficiency by which these assessments are made; to provide prompt and courteous response to all inquiries for information. GENERAL DIVISION OBJECTIVES: Receive calls and inquiries and dispense information efficiently and on a timely basis. Complete all daily record changes and related duties as received. On a quarterly basis, review in the field all new construction and demolitions and by January 1, 1996, make final review of said construction and demolition. e Prepare forms and get signatures for all new homestead and military credits by July 1, 1996. Remove all homestead and military credits from the permanent file for those who are no longer to receive the credit by July 1, 1996. Prepare and get signatures on all other new annual forms, making sure they are in compliance with all laws and rules, by their statutory dates. Receive and review tentative equalization orders from the State Department of Revenue in Auqust, 1995. GENERAL DIVISION OBJECTIVES CONT'D. 8. Receive final equalization orders by October 1, 1995. Accept formal written protests for the Board of Review Special Session from October 15 to October 25, 1995 and coordinate the Board of Review Special Session from October 15 to November 15, 1995. 10. 11. 12. 13. Accept formal written protests for the Board of Review from April 16 to May 5, 1996, and coordinate the Board of Review meetings during May 1996. Hold preliminary meetings and public hearings to adopt the annual budget by March 15, 1996. Prepare and submit arnnual abstract by July 1, 1996. Prepare and distribute to Conference Board members the annual report by December 31, 1995. NEW DIVISION OBJECTIVES: Explore the possibility of a sketch program for the office micro-computer that would allow us to put our building sketches on the computer. Review sales as they occur for all classes of property so we may complete our biennial reassessment for 1997, making sure our values stay at the mandated level. Continue to use the appraisal system to review assessments and sales by neighborhoods and other criteria to be established during the studies. Work with the Johnson County Assessor and Auditor to develop our new computer generated mapping system. Look into the use of a G.I.So system which would utilize these maps. Continue a program to review all of the quality grades on residential property to enhance our equity. Look into a future mass re-appraisal. While our statistics show we are still one of the more accurate assessors offices in Iowa, many home sales reveal changes in property listings which have been done without building permits. The only way to discover these changes is by an interior inspection of each property. Outside help or additional staff would be needed for this project. 17 PERFORMANCE MEASUREMENTS: The median sales ratio (median) is the middle sales ratio and a measure of the % of our assessment to the actual sales prices. The coefficient of dispersion (C.O.D.) is a measure of assessment uniformity based on the'degree to which individual sales ratios vary from the median sales ratio. The goal of the Iowa City Assessor is to keep this C.O.D. below 10. A C.O.D. of 10 is considered excellent and was attained in 1993 by only 5 of the 109 assessing jurisdictions in Iowa. The following table shows the median, C.O.D., and the number of deed sales for Iowa City residential property since the assessments went to the 100% level in 1975. Assessment Year Assessment Year State Orders Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year *Data Based on YEAR MEDIAN C.O,O. NO. OF SALES 1975 87.10 10.36 682 1976 76.30 11.38 681 1977 65.10 12.10 840 1978 74.70 9.83 639 1979 91.80 9.40 551 1980 87.85 8.69 394 1981 88.90 8.74 393 1982 87.30 9.38 299 1983 94.00 7.19 544 1984 92.80 8.03 451 1985 96.15 8.27 448 1986 95.30 9.02 513 1987 94.90 9.26 522 1988 93.60 9.34 555 1989 91.80 9.80 538 1990 87.05 9.75 608 1991 90.40 8.49 659 1992 85.00 9.88 688 1993 90.80 8.57 651 · 1994 83.68 9.75 590 first 11 months only 18 MEDIAN SALES RATIOS BY QUARTER 100 - 1985 1986 9~1/// /i / _..//// //// --//// _//// 80 I I I I I I I I I I I I II i i i i i i 1987 1988 1989 1990 1991 1992 1993 1994 7 12 3~, 128~, 1234 123~, 1234 123 MEDIAN RATIO STUDY This graph best illustrates the changing market we have experienced in Iowa City. The median ratio for each quarter is found by calculating the assessed value to selling price ratio for each sale, sorting those ratios in ascending order, and identifying the middle ratio. There has been a definite trend downward in the quarterly ratios since 1985, with a large drop beginning in late 1989. This downward trend would have been much worse if not for the increase in residential assessed value in 1989, 1991 and 1993 which averaged over 5% in 1989, nearly 10% in 1991, and over 12% in 1993. Since our assessed values have not declined in the time period, the trend is measuring the increase in selling prices of properties. The Iowa Department of Revenue requires that the assessed values be adjusted January 1, 1995, to within 5% of full value. The chart indicates the need for changing values dramatically this next year. Since this is an equalization year, if we failed to change values accordingly, we would be subject to a raise through State equalization orders. 19 The table below showing the top 25 jurisdictions illustrates the instability of the statistics for commercial sales. While Monona County has an exceptional C.O.D. of 2.92, the median is 169.05 which means the properties are assessed at 69% more than their selling price. The commercial C.O.D.'s vary from 0 to over 80 with a median of nearly 28 for all of Iowa, while the residential C.O.D.'s vary from 7 to 35 with a median of just under 20 for all of Iowa. COMMERCIAL SALES SORTED BY C.0.D. NO JURISDICTION NO SALES TOTAL PRICE AVG PRICE MEDIAN C 0 D 1 LUCAS 2 114,000 57,000 102.35 0.24 2 MITCHELL 3 45,700 15,233 3 MONONA 2 35,000 17,500 4 CASS 2 580,000 290,000 5 MARION 4 1,432,477 358,119 60BRIEN 6 252,000 42,000 7 AMES CITY 9 1,696,250 188,472 8 CEDAR 3 214,000 71,333 9 JACKSON 5 342,000 68,400 10 MADISON 4 161,320 40,330 11 IOWA CITY 26 9,109,100 350,350 12 UNION 6 437,000 72,833 13 MARSHALLTOWN CITY 10 854,250 85,425 14 TAYLOR 6 214,700 35,783 15 SHELBY 2 47,000 23,500 16 CEDAR RAPIDS CITY 40 8,769,075 219,227 17 POWESHIEK 9 832,500 92,500 18 PLYMOUTH 7 310,750 44,393 19 POCAHONTAS 3 191,130 63,710 20 DUBUQUE 6 342,500 57,083 21 LINN 24 2,202,000 91,750 22 SCOTT 12 4,014,663 334,555 23 MONTGOMERY 4 422,500 '105,625 24 KEOKUK 2 63,000 31,500 25 POTTAWATTAMIE 9 536,752 59,639 95.70 169.05 110.95 92.50 87.00 80.80 75.70 76.80 121 50 90 35 94 90 78 50 7775 9270 go, go 82,60 104.40 84.20 91.15 93.90 91.75 96.25 59.95 97,70 0.94 2.92 4.55 5.24 9.82 10.51 11.17 11.61 14.17 14.24 14.75 14,76 15.12 16.18 16.22 16.22 16.37 16.93 16.95 17.53 17,92 18.25 18,59 18.76 The following statistics are for residential sales, and below are tables of the ranking of Iowa City in comparison to the other 108 assessing jurisdictions in Iowa. For brevity, only the top 10 or 15 are shown. Data is for 1993 sales which is the last complete year available° These tables show that Iowa City is still one of only a few jurisdictions in Iowa with a C.O.D. of less than 10. ~ne average sale price of a home in Iowa City is among the highest in Iowa, topped in 1993 only by the suburbs of Des Moines in Polk County. Iowa City also has a large number of sales as could be expected by it's size and mobile population. 20 .$_Q~ED BY C.O,D, NO JURISDICTION MEAN MEDIAN WGHTD C 0 D REGR INDEX i POLK 90.67 90 50 90 79 7.03 99.86 2 AMES CITY 94.62 3 IOWA CITY 90.82 4 JOHNSON 92.14 5 SCOTT 92,23 6 LINN 96.21 7 WINNESHIEK 96.74 8 WARREN 96.36 9 MARION 93.47 10 CERRO GORDO 93.81 94 00 90 80 91 90 92 00 9410 9540 96.05 91.80 91.90 93 89 92 03 91. 68 93. 98 93 37 95.42 90.88 89.63 85 87 7.45 100.82 8.57 101.05 9.11 100.11 9.85 100.59 10.74 102,37 11.85 103.60 12.04 100.98 12.25 102.84 12.32 104.66 ~ORTE~ By AVERAGE SALE PRICE NO JURISDICTION NO SALES TOTAL PRICE AVG PRICE 1 POLK 2397 2 IOWA CITY 651 3 SCOTT 735 4 AMES CITY 508 5 JOHNSON 316 6 CEDAR RAPIDS CITY 1873 7 LINN 555 8 WARREN 376 9 DUBUQUE CITY 685 10 DICKINSON 157 265,012,398 110,560 66,135,650 101,591 73,132,548 99,500 48,783,280 96,030 28,873,900 91,373 153,287,906 81,841 43,589,343 78,539 26,925,O10 71,609 48,881,481 71,360 '10,322,O70 65,746 SORTED BY NUMBER OF SALES JURISDICTION NO SALES TOTAL PRICE AVG PRICE NO 1 DES MOINES CITY 2 POLK 3 CEDAR RAPIDS CITY 4 BLACK'HAWK 5 DAVENPORT CITY 6 SIOUX CITY 7 POTTAWATTAMIE SCOTT 9 DUBUQUE CITY 10 IOWA CITY 2719 176,640,478 64 2397 265,012,398 110 1873 153,287,906 81 1375 79,869,348 58 1359 89,215,421 65 1094 68,611,485 62 780 40,124,746 51 735 73,132,548 99, 685 48,881,481 71, 651 66,135,650 101, 965 560 841 O87 648 716 442 5OO 360 591 21 The regression index is an indicator of the degree to which high value properties are over or under assessed in relationship to low value properties. An index of 100.00 indicates no difference in assessments of high value properties in comparison to low value properties based upon that years sales. An index over 100 indicates that high value properties are under assessed in relation to low value properties. As you can see in the following table, Iowa City's regression index is one of the closest to the ideal 100.00 level. ,SORTED BY REGRESSION INDEX NO JURISDICTION MEAN MEDIAN WOHTD C 0 D REGR INDEX 1 POLK 2 JOHNSON 3 IOWA 4 SCOTT 5 AMES CITY 6 PLYMOUTH ? WARREN 8 IOWA CITY 9 JACKSON 10 EMMET 90.67 92,14 92 74 92 23 94 62 91 37 96, 36 90, 82 87~ 11 86, 14 90.50 90.79 7.03 99.86 91.90 92.03 9.11 100.11 94.80 92.47 18.02 100.29 92,00 9~.68 9.85 100,59 94.00 93.85 7.45 100.82 91.30 90.50 13.62 100.96 96.05 95,42 12.04 100,98 90.80 89.87 8,57 101.05 85.10 85.58 13.85 101.78 83.20 84.56 21.10 101.86 22 The following is the same period. Assessment Year Assessment Year State Orders Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year a tabulation of the commercial properties for YEAR MEDIAN C.O.D. NO. OF SALES 1975 84.30 19.75 14 1976 72.30 13.19 18 1977 62.90 28.20 27 1978 84.60 13.49 12 1979 78.00 16.66 15 1980 80.85 22.69 12 1981 87.55 10.07 14 1982 78.00 10.25 8 1983 87.85 10.58 26 1984 76.80 18.30 13 1985 82.00 12.63 16 1986 98.20 14.21 15 1987 87.65 17.27 16 1988 95.40 19.77 20 1989 94.40 13.81 13 1990 89.60 19.53 13 1991 87.85 8.38 8 1992 89.90 14.86 21 1993 90.35 14.24 26 ,1994 87.91 11.41 24 only *Data based on first 11 months Because of the small number of sales, one or two bad sales can greatly influence the performance measurements, therefore creating more fluctuation in the measurements. See data on page 20 to illustrate this and to show Iowa City's standing. DIVISION ANALYSIS: While the program division statement is on the fiscal year, the remainder of the annual report is based on the assessment year which is the calendar year. The annual report has more meaning when based on the assessment year, since the state equalization orders come in a different fiscal year than the biennial reappraisal which the orders are to equalize. 23 To: IQ~ CITY CLERK From Board o[~perv~sors 1-38-95 3:15pm p. 2 Johnson Ceun~' Charles D. Duffy, Chairporson Joe Bolkcom Stephen P. Lacina Don Schr Sally Stutsman BOARD OF SUPERVISORS January 31, 1995 INFORMAL MEETING Agenda 1. Call to order 9:00 a.m. Review of the informal minutes of January 16th recessed to January 17th, recessed to January 18th, and recessed to January 19th, and the formal minutes of January 26th. 3. Business from the Physical Plant Manager re: repair cost for courthouse garage/discussion. Business from Graham Damcron, Director of Public Health and $her Haven, Wellness/Well Elderly Manager re: Community Development Block C-rant Application/discussion. 5. Business from Rona Berinobis, Account Executive of Blue Cross/Blue Shield of Iowa re: health management review/discussion. 6. Business from the Board of Supervisors. a) Reports b) Other 7. Discussion re: budgets. 8. Discussion from the public. 9. Recess. 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 3564000 EAX: (319) 356~0~ CONSTRUCTION PROJECTS ELIGIBLE FOR CDBG SUPPLEMENTAL FLOOD FUNDS INFORMATION FROM CITY ENGINEER RICK FOSSE Project Oakland/Grant Storm & Sanitary Sewers South Gilbert/Stevens Drive Additional Sewer Valve Hafor Circle Storm Sewer High Street/Fairview Storm Sewer ppdc~p~o~eSg.sff Estimated RoodFunds to be Used $500,000 $30,000 $250,000-400,000 $250,000 PKGREV94.XLS CiTY OF 10WA CITY I PARKING FUND REVENUE REPORT 12 MOS. - 6 MOS. 6 MOB. STIMATED ACTUAL ACTUAL ACTUAL TO ACTUAL ACTUAL ACTUAL @ 12131193 ACTUAL @ 12131194 @ 12131/84 ACT XACC DESCRIPTION FY91 FY92 FY93 FY94 FY94 FY95 FY95 41100 4220 $3 FINES 216,265 214,012 238,066 119,316 301,965 229,288 382,147 41100 4510 INTEREST 181,985 175,278 110,374 36.073 151,448 97,822 150,000 41100 4520 BUS DEPOT 7,378 3,318 8,102 7,890 15,089 7,200 14,400 41100 4531 ON-STREETMETERS 410,813 423,742 487,128 252,713 484,896 254,145 485,000 41100 4532 OFF STREET METERS 118,409 132,816 132;~06 64,736 119,060 57°782 107,004 41100 4534 PARKING LOT PERMITS 108,755 108,800 124,387 70,764 115,905 61,052 100,085 41100 4535 METER HOODS 10,869 17,617 24,491 13,239 24,038 35,550 45,000 41 I00 4536 CAPITOL ST RAMP 855,468 861,796 996,099 548,331 1,041,551 480,649 913,781 41100 4537 DUBUQUE ST RAMP 287,121 290,231 372,501 217,275 401,017 176,038 325,996 41100 4538 RAMP PERMITS 109,357 118,316 146,138 63,630 168,753 122,874 245,748 41100 4539 RAMP C METERED REVENUE 8,607 31,896 31,656 63,312 41100 4540 HotelParking 52,000 44,270 53,500 27,000 54,000 31,500 54,000 41100 4660 MISCELLANEOUS 1,754 415 1,506 1,044 1,503 -2,431 0 41100 5170 SENIOR CENTER PARKING 6,000 6,000 6,000 3,000 6,000 3~000 6,000 Sub-Total Parking Revenue 2,366,172 2,396,712 2,701,098 1,433,616 2,917,121 100 5180 TRANSFER IN/SALE OF LAND 205,000 119,315 0 121,888 Gran Total Parking Revenu 2.366,172~ 2.601,712 2,820,413 1,433,616 3,039,009 2,387, 1,586,125 2,892,473 0 0 1,586,12512,892,473 1,219,7461 D FY95 L ~CTUAL :'T AS A S BUDGET % OF T) FY95 BUDGET ~7 230,000 99.7% )0 75,000 130.4% )0 12,000 60.0% )0 476.000 53.5% )6 132,00¢ 43.8% [5 125,00¢ 48.8% )0 20,00C 177.8% [9 1,025,00C 46.9% )4, 375,00C 46.9% ~E 165,00C 74.5% 2 24,00~ 131.9% C 54,00(3 58.3~ C 0 (3 6,000 50.0~ '3 2,718,000 58.4% 0 0 3 2,718,000 58.4% I I 162,147 -111 Page 1 AREAU TOTAJ.S CITY OF ]0WA CiTY PARKING DIV1SiON REVENUES COMPARATIVE TOTAJ..S FOR FY 1995, FY1994, FY1993, FY1992 AND FY1991 JUL AUG ~p OCT NOV PARKHIST.XLS DEC JAN FEB MAR APR MAy JUN 1994 7,601.82 7,888.40 10,299.72 7,907.99 7,114.14 8,697.82 4.321.63 10,133.37 9,600.61 8,538.80 7,772.43 9,O51.30 1993 7,216.59 7,342.90 10,037.84 8,124.34 5,726.97 8,068.83 6,014.60 8,O48.44 12,377.30 6,107,83 7,757.46 8,878.33 1992 9,011.19 7,391.17 8,469.04 11,201.50 8,264.70 7,714.43 7,316.99 9,043.03 9,040.30 11,0~9.29 7,454.69 8,104.48 1991 7,947.91 10,760.15 9,719.15 11,983.94 8,062,67 7,171.49 8,137.44 8,874.28 8,376.14 9,618.52 9,826.67 B,904,31 1996 4,611.08 4,991.24 8,756.67 5,943.86 6,430.38 6,157.37 0.00 0.00 ~ 0.00 0.00 0.00 0.00 1994 6,679.30 6,150,58 7,281.73 6,714.36 6,294.09 6,111,11 2,626.29 6,864.54 6,134.26 6,430.46 4,794.44 6,781.32 1993 6,502.48 4,380.90 5,288.77 6°749.26 6,111,70 6~3~5.13 3,858.14 4,730.01 4,814.11 6,819.99 5,141.65 4o517.03 1992 3,872.21 4o805.27 4,364.09 9,088.83 4,967.65 4,113.07 4,404.08 4,637.43 4,429.19 6,898.49 4,241.96 4,083.O1 1991 3,680.88 6,O3~.O~ 4..477.87 4,344.79 6,128.O3 3,58~.64 3,104.10 4,800°23 3,748.16 4,266.20 4,564.89 3,434.44 1995 26,326.08 28,408.26 29,128.61 26,756.94 29,125.63 28,340.10 0.00 0.00 0.00 0.90 0.00 0.00 1~94 28,704.O5 28,612.38 25,794.18 29,927.75 27o830.23 25,358.29 21,435.10 21,980.18 30,629.66 30,372.99 25,038.91 22,676.98 1993 29,310.09 25,719.28 28,986.12 30,527.68 26,349,68 27,422,64 22,767.68 26,621.14 26,660.17 28,149.06 28,131.58 25,943.30 1992 21,253.51 20,790.29 20,465.36 23,361.13 20.565.40 20,816.45 23,484.41 22,704.47 26,010.69 23,25t.81 23,239.63 19,804.68 1991 22,199.28 22,981.65 20,120.14 23.533.89 22,495.85 16,258.36 19,620.16 21,554.21 22,489.83 23,965.33 18,996.16 17,764,62 1999 38,248.50 43,432.76 44,502,56 41,537.56 44,601.61 41,821.63 0.00 0.00 0.00 0.00 0.00 0.00 1994 42,986.47 41,661.36 43,375.63 43,550.10 40,238.46 40,167.22 28,283.02 38,078.09 46,364.42 44,342.24 37,605.78 37.509.60 199~ 42028.18 37,443.08 44,312.73 45,401.18 38,188.35 40,886.60 32,640.42 39,299.69 42,851.58 43,076.88 41,030.59 39,338.66 1992 34,136--ql 32,.~96.73 33,288.4,9 3~,951.46 33,797.65 32,643.95 35,205.48 3~,384.93 38,480.38 40,237.59 34,936.14 31,992.37 1991 33,829.07 38,777.88 34,317.18 39,862.82 35,686.55 27,O19.49 30,861.70 35,228.72 34,623.13 37,850.05 33,386.72 30,103,37 85 VS 94 +l- -4.736.97 1,771.40 1,126.93 -2,O12.64 4,363.45 1,854.41 N~A ~ N~A ~ N~A N~A 94 VS 93 +/. 957.3I 4,218.28 -937.10 -1,891.98 2,050.11 -719.38 -4,357.40 -1,221.50 3,512.84 1,265.36 -3,424.81 -1,829.06 93 VS92 4-~. 7o891.2S 4,466.35 11,024.24 8,749.72 4,3~O.70 8,242,69 -2,665.06 2,914.66 4,371.20 2,839.29 8,094.45 7,34~.2,9 92 VS 91 4-/- 311.84 -9,791.16 -1,028.67 -211.16 -1,888.90 5,624.4~ 4,343.78 1,16621 3,957.25 2,387.54 1,549.42 1,88~..00 Page 1 PARKHIST.XL$ AUG SEP OCT NOV DEC JAN FE~ MAR AFR MAY JUN TOTALS AVERAGES ),033-26 6,617.29 8,836.77 10,045.90 7,324o16 0.00 0.00 0.00 0.00 0.00 0.00 50,163.71 8,361.45 ;,898.40 10,299.72 7,907.99 7,114.14 8,697.82 4,321.63 10,133-27 9,600o61 8,53~.80 7,772.43 9,061.30 98,937.93 8,244.83 ~,342.30 10,037.84 8,124.34 5,726.97 8,068.83 6,014.60 8,048.44 12,377.30 8,107,83 7,757.46 8,378.33 97°700.43 8,141.70 ~'.391.17 8.469.04 11,201.50 8,264.70 7,714.43 7,316.99 3,043.03 9,040.30 11,089.29 7,464.65 8,104.48 104,100.77 8,675°06 ),760.15 9,719.16 11,983.94 8,062.67 7,171.49 8,137.44 8,874.28 8,375.14 9,618.52 9,825.67 8,904.31 109,380.67 9,115.06 S,30~.27 4,364.09 3,063.63 4,967,55 4,113.07 4,404.08 4,637.43 4,429.19 5,636.49 4,241.96 4,083.01 54,903.18 4,675.27 5,036.08 4..477.87 4,344.79 6,128.03 3,589.64 3,104.10 4,800.23 3,748.13 4,266.20 4,564.63 3,434.44 50,175.31 4,181.28 3.40~.26 29o128o61 26,756.94 29,125.63 28,340.10 0.00 0.00 0.00 0.00 0.00 0.00 168,086.62 28,014.27 3.612.63 26,7~4.18 29.927.75 27,830-23 25,358.29 21.435.10 21,980.18 30,629.66 30,372.99 25,038.91 22,676.98 318,360.70 26,530.06 'r:,719,28 28,986.12 30,527.63 26,34,9.68 27,422,64 22,767.68 26,621.14 25,660.17 28,149.06 28,131.58 25,943.30 326,488.32 27,124,03 ).790-29 20,455.36 23,361.13 20,685.40 20,816.45 23,484.41 22,704.47 25,010.63 23,251.81 23,263.53 19,804.89 264,738.13 22,061.61 ~981.65 20,120.14 23,533.89 22,495.86 16,258.36 19,620.16 21,654.21 22,499.83 23,965.33 18,996.16 17,764.62 251,986.48 20,998.87 1,661.36 43,375.63 43,550.10 40,238.46 40,167.22 28,~8~.02 38,078.09 46,364.42 44,342-24 37,605.78 37,50~.60 484,161.38 40,346.78 ~,443.08 44.312.73 45,401.18 38,188.36 ,~O,886.60 32.~40.42 39,299.59 42,851.58 43,076.88 41,030.59 3~,338.66 486,497.82 40,541.49 1,771,40 1,126.93 -2,012.54, 4,~63.~5 1,654,41 ~ NTA ~ Nt.A ~ N~A ~ 2,010.71 ~-218.28 -937.10 -1,881,08 2,050.11 -719.38 -4,357.40 -1,221.E0 3.812.84 1,265.36 -3,424.81 -1.829.06 -2.336.43 -194.70 ~,456.36 11,024-24 5,749,72 4,390.70 8,2.42.65 -2,565.06 2,914.66 4,371-20 2,839.29 6,094.45 7,346.29 62,766.74 5,229.65 3o791.15 -1,028.67 -211.16 -1,888.90 6;824.4~ 4,343.78 1,156.21 3,857.25 2,637.54 1,549.42 1,889.00 12,199.62 1,016.64 Page I LOT METER~ crrY OF IOWA el'P( PARKING DIVISION REVENUES COMPARATIVE TOTALS FOR FY 1995, FY1994, FY1993, FY1992 AND FY1991 PARKHIST.XLS LOCATION JUl. AUG SEP OCT NOV DEC JAN FEEl MAR APR MAy JUN 8t/RUNGTON 1995 1,637.71 1,E116.00 1,804.74 1.431.01 1,406.37 1,614.80 O.00 0.00 0.00 0.00 0.00 O.OO 1994 2.125.63 1,701.91 2.129.84 1,913.97 1,520.11 2.1 ~4.~ 1,170.24 1,985.39 2,O52.70 1 ,~30.O4 1,478.83 1,387,24 1993 1,889.12 1,694,91 1,714.25 2,018.76 1,544.62 2,038.66 1,460.28 1,725.85 1,633.16 2.210.85 1,257,96 1,612.66 1992 1,209.64 1,620.23 1,157.03 1,330,44 1,390.88 1,347.11 1,514.74 1,371.69 1,434.67 1,469.70 1,678.76 1,341 ,96 1991 759.45 1,515.74 1,140.29 1,306.36 1,639.6= 1,151.38 1,111.77 1.258.99 1 ,$33.38 1,272.67 1,452.07 1.163.64 CHAUNCEY 1995 4,587.06 4,270.76 6,733.76 S,781.91 6,554.64 5,673.60 0.00 O.00 O.00 0.00 0.00 0.00 1 ~J4 0.00 0.00 0.00 1,579.76 2,838.16 4,189.25 3,058,94 3,762.60 5,078.85 4,573.90 3,921.85 3,053.55 1 ~q3 3,254.17 2,680.00 3,221.33 578.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1992 1,913.43 2,62.8.48 2,392.80 2*908.E12 2o778.93 2,448.96 2,671.13 2,642.80 2,583,94 2,613.97 2,896.79 1991 1,984.66 2,889.52 2,577.11 2,510.47 2,932.47 1,721.57 1,735.00 2,088.78 2,619.25 2,232.66 2,126,14 1,746.13 MBRARY 1995 4,257.66 4~42,56 4,077.63 3,903.79 4,343.91 4,292.14 0.00 O.00 0,90 0.00 0.00 0.00 1994 5,458.80 5,380.97 4,974.50 4,969.44 4,396.40 4o168.84 3,10~.47 3,126.53 4,613.49 4,588.67 3,825.75 4,138.56 1993 5,230.83 3,919.83 4,861.42 5,055.21 4,151.71 4,562.70 4.159.92 4,270.27 5,066.12 4,525.65 6,235.04 4,801.62 1992 3,422.57 3,589.74 3,458.47 3,931.55 3,424.87 3,776.53 4,271.82 3,774.90 4,363.96 4,131.61 3,971.62 3,918.02 1991 3.761.13 3,937.24 3,301.22 3,834.44 3,644.99 2,778.03 3,063.31 3,275.41 3,571.24 3,607.10 3,027,98 3,280.11 MARKET 1998 1,099.79 1,314.90 1,997.44 1,707.99 1,561,28 1,511.65 0.00 0.00 0.00 0.00 0.00 O.00 1994 2,000.52 1,373.20 2,095.07 1,631.72 1,479.04 1,447.72 736.40 1,905.70 1,896.62 1,604.10 1.397.65 1,418.62 1993 1,681.20 1,145.15 1,687.26 2,210.89 1,557.48 1,619.84 1,106.40 1,727.01 1,774.77 2,446.40 1,722.30 1,448.71 1992 717.48 1 °238.86 1,355.79 1,463.44 1,616.33 I, 314.00 1,294.58 1,428.38 1,260.29 1,510.92 1,665.07 1,188.59 1991 1,188.43 1,501.08 1,277.43 1,165.62 1,580.56 684.50 922.56 1,194.90 1,433.13 1,226.87 1,281.13 1,084.92 RECREATION 1995 1.241.66 10099.17 10433,99 1.236.72 1.215.64 1,39~.54 0.00 0.00 0.00 0.00 0.00 0.00 1994 1,~06,50 1,329.88 1,493.41 1,241,99 1,082.99 1,072.10 622*48 1,482.18 1,443.30 1,192.03 911.62 1,339.90 1993 Io836.13 841,91 90~ .44 1,813.58 1,243.71 1,166.62 984,37 1,402.76 1,489.O7 1,688.58 1.270.71 1,094.96 1992 970.72 962.32 926.86 1.109.93 1,162.46 798.68 1,226.21 1,370.31 1,271.91 1 o318.63 1,237.63 1,169.01 1991 1,003.18 1 ,t 23.02 816.59 939.63 1,090,94 618.12 833.28 1,015.79 1,195,98 1,070.17 968.61 1,010.72 SCHUM~N 1995 847.47 807:67 1,338.20 1,207.56 1,021,70 1,107.99 0.00 0.00 0.00 0.00 0.00 0,00 1994 1,174.01 915.00 1,130;48 957.47 823.39 971.98 296.45 1,246.31 1,101,95 1,111.50 739.97 808.10 1993 1,018.25 837.42 1,O18.02 1,218.48 867.15 757.10 515.11 977.49 903.40 1,066.89 758.21 678.09 1992 729.97 854.71 842.20 816.76 854.90 593.70 623.31 844.86 837.85 883.10 823.05 575.40 1991 693.69 877.86 858.05 817.50 756.33 656.93 450.30 817.17 855.70 909.90 663.~0 MISC 1995 0.00 0.00 0.00 0.00 0,90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1994 21,90 27.00 30.00 24.00 33.00 0.00 0.00 0.00 0,90 24.00 0.00 0.00 1993 24.00 30.00 0.00 O.00 O,00 9.00 21 .OO 27.00 O.00 21.00 16.00 15.00 1992 21.00 0.00 O.00 0.00 36.00 0.00 O.00 0.00 O.00 O.00 0.00 183.00 1991 21.00 8.00 24,90 0.00 21.00 6.00 21 .O0 27.00 30.00 33.00 18.00 O.00 Page 2 CITY OF IOWA CITY PA.R~ING DIViSiON REVENUES ~IpARATIVE TOTAJ. S FOR FY 1995, FY19<J4, FY1993, FY1992 AND FY1991 3,837.2.4 3,301.22 3,834.44 3,544.89. 1,314.90 1,997,44 1,707.99 1,561.28 1,373.20 2,096.07 1,631.72 1,479.04 1,145.15 1,687.2e 2.210,89 1,557.48 1 .~ -"~--~J8 1 ,,355.7e 1,463.44 1,615.33 1,501.08 Io277.43 1,165.62 1,580.56 10039.17 1,433.09 1,236.72 1,218.64 1,329.88 1,493.41 1,241.99 1,0~2.68 841.91 901.44 1,813.58 1,243.71 854.71 843.20 816.76 854.90 877.86; 858.05 317.60 756.33 PARKHIST.XLS DEC JAN 1,514.80 0.00 2,134.56 1,170.24 2,038.66 1,4~0.28 1,347.11 1,514.74 O.00 3,058.84 2,448.96 2,671.13 1,721.57 1,735.00 2,776.03 3,063.31 1,447.72 736.40 0.00 1,072.10 ~22.48 798.68 1,226.21 618.12 833.28 683.70 623.31 2,642.80 2,088.78 0.oo 3,275.41 1,194.90 0.00 1,492.18 1,370.31 1,015.79 844.66 2,052.70 1,633.16 0.00 5,078.85 2,r~3.84 2,619.25 o.oo 4,513.49 5,o66.12 4,363.95 3,571.24 o.oo 1,896.52 1,774.77 1,433.13 0.00 1,443.30 1,485.07 1,195.98 0.00 837.85 855.70 O.00 O.00 O.00 0.00 O.00 1,630.04 2,210.85 1,469.70 4'573.90 0.00 20613.97 2,232.65 0.00 4,588.57 4,525.65 3.607.10 0.00 1,162.03 1,686.58 1,070.$7 883.10 MAy O.O0 1,257.96 1,452.07 3,921.89 2,896.78 2,126.14 0.00 3,825.75 $,2.3~.04 3.971 0.00 1.397.65 1,722.30 1,6~5.07 0.00 911.62 1,270.71 1,23~.63 96~.61 0.00 739.97 758.21 0.00 0.00 18.00 JUN O.00 1,387.24 1,612.66 O.OO 3.053.55 0.00 2,508.58 1,746.13 0.00 4,138.56 4.901.62 3o918.02 3,280.11 0.00 1,419.62 1,188.59 1,084.92 0.00 1,339.90 1,094.96 1,010.72 808.10 678.06 575.40 552.80 0.00 0.0o 19.OO 183.O0 0.O0 TOTALS 20.800.78 16.886.73 15,304.39 32,056.74 9,734.38 30,888.32 27,163,75 26,217.66 52,350.32 96,940.32 46,035.65 40,980.20 9,193.05 18,986.26 20,027.41 16,053.65 14,542.03 7,622.71 15,087.98 15,627.84 13~512.67 11,685.89 11,276.27 10,613.49 9,279.81 8,909.19 0.00 159.00 162.O0 . 240.00 AVERAGES 1,551.77 1,760.86 1,733.40 5,266.94 2,671.40 811.20 2,674.03 2,263.65 4,202.94 4,362.53 4,661.69 3,836.3O 3,415.02 1,532.18 1,582.19 1,668.95 1,337.80 1,270,45 1,257.33 1,293.99 1,126.06 973.82 1oO55.O9 939.69 773.32 742.43 0.00 13.50 20.00 17.29 Page 2 TYPE LOT LOCATION TOTALS 95 VS 94 94 VS 93 93 VS 92~ CiTY OF IOWA CITY PARKING DIVISION REVENUES COMPARATIVE TOTALS FOR FY 1995, FY1994, FY1993, FY1992 AND FY1991 PARKHIST.XLS JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 1993 13,571.24 13,451 .O6 16,384.85 15,268-95 13,103.54 1 E,436.98 O.00 O.OO 0-90 O.00 0.OO O.00 1994 12,686.36 10,727.96 11,653,30 12,218.$4 12,172.64 13,984.45 8,992.88 13,619.71 16,O88.61 14,684.14 12,276.67 12,145.97 1993 14,733.70 11,148.92 13,403.72 12,8~3-90 9,364.67 10,053.92 8,247.08 10,130.34 10,862.62 11,957.33 10,269.22 9,751.00 1992 8,984.81 10,794.34 10,133.11 11,660.74 11,254.37 10,278o98 11,601.79 11,432.94 11,732.47 11,925.93 12,272.90 10,884.45 1991 9,412.50 11,850.46 9,994.65 10,573.92 11,565.88 7,614.53 8,137.22 9,678.00 11,238.68 10,352.36 9,536.93 8,837.32 +1- 884.88 2,723.10 4,631.65 3,050.61 2,930.90 1,512,13 NIA NIA N~A NIA M,A I~A +/- -2.047.34 -4.20.96 -1,850.42 -675.46 2,807.97 3,930.93 749.80 3,388.37 9,223.99 2,726-91 2,016.46 2,394.97 +/- 5,748.ES 354.58 3,270.61 1,333.06 -I ,889.70 -225.06 -3,354.71 -1,302.60 -888.95 31.40 -2,013.68 -1,133.45 +/- -427.69 -1,056.12 138.48 986.82 -311.51 2,664.45 3,464.57 1,754.94 613.79 1.573.57 2,735-97 2,047.13 Page 3 cn-Y OF iOWA crr~, PARKING DIVISION REVENUES ~ARA"FIVE TOTALS FOR FY 1995, F'~19940 FY1993, FY1992 AND FY1991 PARKHIS'T. XLS AUG SEP OCT NOV DEC JAN FEB MAR APR MAy JUN TOTALS AVERAGES 13,451.O6 16,384.85 15,268.95 15,10~.54 18,496.58 0.00 0.00 0.00 0,00 0.00 0.00 8~.278.22 14,879.37 100727.96 11,553.30 12,218.34 12,172.64. 13,984.45 8,992.98 13o518.71 16,086.$1 14,684,14 12,278.67 12,148.87 151,046.93 12,587.24 11,148.92 13.403.72 12,893.80 9,364.67 10,053.92 8,247.08 10,130.34 10,862,52 11,957.33 10,289.22 9,751.00 132,806~2 11,067.19 I0,794.34 10,133.11 11,560.74 11,254.37 10,278.98 11,601,79 11,432.94 11,752.47 11,925,98 12,272.90 10,884,4B 132,876.83 11.073,07 11,850.46 9,994.65 10,573.92 11,665.88 7,614.53 8,137.22 9,678.00 11,238.68 10,352.36 9,536.93 8,837.32 118,792,45 9,899.37 2,723.10 4,831 .$5 3,050.61 2.930.90 1,51 2-13 ~ N~A N~A N~A N%A N~A N~A 2,292.13 -42.9.96 -1,8~O,42 -675.48; 2.907.97 3.93Q.53 746.80 3,388.37 5,223.99 2,726.81 2,016.45 2,394.97 18,240.71 1,520.0~ 354.58 3,270.61 1,:333.06 -1,889.70 -225.06 -3,354.71 -1,302.60 -889.95 31.40 -2,013.98 -1,133.4S -70.61 -5.98 -1,056.12 138,46 986.82 '311.51 2,664.45 3,464.57 1,754.94 513.79 1,573.57 2,735.97 2,O47,13 14,084.38 1,173.70 Page 3 LOCATION CiTY OF IOWA CF~Y PARt(ING DIVISION REVENUES COMPARATIV~ TOTAJ..S FOR FY 1995. FY1994, FY1993, F'Y1992 AND FY1991 JUL AUG '~EP OCT NOV CAJ:~TOI. 1996 $0,765.41 64,365.29 87o873.40 80,099.64 76,628.09 PARK&SHOP 1995 12,684.70 0.00 12,825.25 14,263.50 0.00 TOTALS 1995 63.450.11 64,365.29 80.498.65 94,383.14 75,626.C9 PARKHIST.XLS 77.292.22 0.00 0.00 0.00 0.00 0.00 0.00 25,048.00 0.00 0.00 0.00 0.00 0.00 0.00 102,340.22 0.00 0.00 0.00 0.00 0.00 0.00 CAPITOl. 1994 68,619.69 69,967.70 80,791.12 81,705.02 84,970.45 84,550.40 69,453.78 82,373.86 78,232.46 71,560.38 58,242.29 54,436.83 PARK&SHOP 1994 12.381.60 12,737.25 0.00 24,321.05 12.451.20 13,920.95 0.00 21,944.16 11.678.95 10.894.60 24,324.05 11,95B.60 TOTALS 1994 81,001.29 82*704.96 80,791.12 106,026.07 97,421.65 98,471.35 69°453.78 104,318.01 89,911o41 82.444.98 82*566.34 66,395.43 CAP~OL 1993 61.082.60 58,751.94 75.185.66 77,498.41 81,746.68 78,882.99 51,529.68 77.363.16 ' 81,219.93 83o281S.11 54,865.97 62.719.15 PARK&SHOP 1993 9,792.90 10,508.40 I1,0~0.10 14,902.30 12.450.30 13.443.75 20,500.05 11,640.76 10,428.20 11.800.85 12,482.05 12,714.20 TOTAJ. S 1993 70,876.50 69,260.34 86,275.76 92.400.71 94ol 96.98 90,326.70 72*029.73 88,893.91 91.648.13 95~085.96 67,348~02 75,433.~5 CAPITOL 1992 52.433.18 46,768.58 69,769.99 76.126.42 67,238.87 70.913.09 53.729.13 89,117.53 67,198.60 69oS84.94 44,139.03 4Oo501.01 PARK&SHOP 1992 10,673.30 11,119.90 12,85;.30 10o120.10 11,759.30 0.00 29,666.40 10,616.60 10,081.50 10,190.30 10,461.00 9,899.10 TOTALS 1992 63,106.48 57,888.48 78,621-29 88,248.52 78,997.97 70,913.09 83,394.53 79, 734.13 77,280.10 80,155.24 54,600.03 50,400.11 CAPITOl. 1991 52,031.36 56,112.52 59.411.08 78,081.05 C4,011.27 61,053.94 60,842.44 65,818.23 60,597.10 67,260.60 43.988.84 40,739.96 PARKESHOP 1991 10,284.60 11o012.40 10,887.10 12.341.10 9~976.80 11,111o70 O.00 11o609.10 37~719.30 11,237.40 9.946.10 10~993.10 TOTALS 1991 62,315.96 67,124.92 70,298.18 88,422.19 73.988.07 72,165.64 60,842.44 77°427.35 98.316.40 78,498.00 53,934.94 61,732.66 Page 4 C~TY OF IOWA QTY PARKING DiViSt0N REVENUES ~PARA'nVE TOTALS FOR FY 1995, FY1994, F'Y1993, FY1992 AND FY1991 AUG SGP OCT NOV 64,365.29 67,673,40 80,099.64 75,626.09 0.00 'i2,825.25 14,263.50 0.00 64,365.29 80,498.65 94,363.14 76,626.09 12,737.25 0.00 24,321.05 12,451.20 82,704.95 80,791.12 106,025.07 97,421.65 58,751.94 75,185.66 77,498.41 81,746.68 10,5~8.40 11o090.10 14,902.30 12,450.30 69,260.34 86,275.76 92,,4~0.71 94,196.~8 48,768.58 65,769°99 76,126.42 67.238.67 11,119.90 12`861.30 10,120.10 1%759.30 57,8~8.48 78,621,39 96,24~.$2 78,997.97 24.92 70,298.18 8~.422.15 73,98~.07 PARKHIST.ZLS JUN TOTAJ. S AVERAGES 77,292.22 0.00 0.00 0.00 0.00 0.00 0,00 415,822.05 69,303.68 25,048.00 0.00 0.00 0.00 0.00 0.00 0.00 64,821.45 10,803.68 102,340.22 0.00 0.00 0.00 0.00 0.00 0.00 480,643.50 80,107.26 84,550.40 69,463.78 82,373.86 78,232.46 71,550.38 58,2.42.29 54,436.83 884°893.98 73,741.17 13,920.95 0.00 21,944.16 11,878.9I:: 10,894.60 24°324.05 11,958.60 156,612`40 12`051o03 98,471.36 89,453.78 104,318.01 89..911.41 82,444.98 82,566.34 66,395.43 1,041,506.38 86,792.20 76,882,.95 51,529.6S 77,353.16 * 81,219.93 83,285,11 54,865.97 62,719.15 842,.121.24 70,176.77 12`443.75 20,500.05 11,540.76 10,428.20 11,800.85 12,482.05 12,714.20 151,663.85 12,637.82 90,326.70 72,029.73 88,893.g'~ 91,648.13 95°085.96 67,348~02 75,433.36 g93,775.09 82,814.59 70,913.09 53o729.13 69,117,53 67,198.60 69,964.94 44,139.03 40,501.01 723,900.17 60,325.01 0.00 29,665.40 10.616.60 10.081.50 10,190.30 10,4~1.00 9o899.10 137,437.80 11,453.15 70,913.09 83,3,94.53 79,734.13 77,280.10 80,155.24 54,600.03 50,400.11 861,337.97 71,778.16 61o053.94 60,842.44 65o818.25 60,597.10 67.260.60 43~988.84 40,739.96 707,948.00 58,995.97 72,165.64 60,842.44 77,427.35 98,316.40 78°498.00 63,934.94 51~732.66 865,066.70 71,256.56 3,868,87 N~A N~A N~A N~A N~A N~ N~A -6,684.95 8,144.65 -2`675,95 15,424.10 -1,736.72 -12,640.98 15,218.92 -9.037.92 47,731.29 2`977.61 -1,252.55 22.55209 2,306.78 -21,0~6.30 1,657.24 665.09 -1,332.55 6,271.27 622.61 Page 4 LOCAl'ION PARKHIST.XLS DUBUQUE 1995 22,964.36 27,220.61 27,899.07 34,617-09 29,260.95 PAR~&SHOP 1995 1,923.45 0.OO 1o053.40 871o36 0.00 TOTALS 1995 23,978.31 27~220.61 23,952.47 35,484.44 29,260.99 FEB MAR APR MAY JUN 29,358.37 0,00 0.00 0.00 O.O0 O.00 0.00 1,970.05 0.00 0.00 0.00 0.00 0.00 O.O0 31,228.42 O.OO O.OO O.00 0.OO 0.00 O.00 DUBUQUE 1994 30,96?-75 34,167.04 38,433.09 3~,021.83 35,697.24 34,495.97 27~724o86 30,261.20 32,634.56 30,916.30 27,458.38 25,100.10 PAR~&SHOP 1994 1,096,29 1,257-76 0.00 2,217.70 1,577.40 1,277-95 0.00 2,553.10 1,025.86 950.45 2,261.15 90?_90 TOTAJ. S 1994 31,969.00 35,419.79 38,433.09 40,239.53 37,274.64 36,768.92 27,724.86 37,.,814.30 33,660.41 31,966.75 29o719.53 26o003.00 DUBUQUE 1993 22,364.12 24,629.50 30,876.21 34,682.41 30,134.39 30,694.40 26,763.58 32,219.63 36,704.54 36,843.53 27,615.15 29,278.20 PAR/r,.&SHO P 1993 769.10 786.90 700.00 95?-45 775.60 767.80 1,731.15 977.50 926.60 1,046,80 1,098.69 1,387.70 TOTAJ. S 1993 23,123.22 29o416.40 31,576.21 :35,634.86 30,909.~9 31,462.20 27,494.73 33,197.13 37,631.14 38,890.33 28,613.80 30°665.90 DUBUQUE 1992 17,501.69 16,962.32 20,320.21 26,946.73 21,959.67 22,983.11 19,907.00 39o408.60 23,580.03 28o218.49 20,426.06 18,917.68 PARi(&SHOP 1992 624.80 60~.80 76?-80 755.30 761.50 O.00 2,264.90 2,941,40 781.00 626.30 837.90 608.60 TOTAJ..S 1992 18,129.49 17,571o12 21,073,01 27,40?-03 22,721.17 22,983.11 22,171.90 42360.00 24,961.O3 28,944.79 21o263o95 19,526.28 DUBUQUE 1991 16,766.40 19,974.24 20,735.48 67,602.36 22,636,94 21,238.20 20,188.64 20,929,31 20,898.65 24,638.65 16,764.$9 15,388.15 PARK&SHOP 1991 572.60 833.70 649.00 657.50 514.80 730.40 0.00 891.20 2,822.40 736.90 502.70 503.40 TOTAJ. S 1891 17o329.00 20,807~4 21,384.48 58,259.86 23,150.84 21o966.80 20~188.64 21,820.51 29,721.05 26,276.55 17.267,29 16,989.69 95 VS 94 ~/- -7,980.69 -8,199,18 -9,480.62 -4,755.09 -8o013.69 -4,540.50 N~A N~A ~ ~ ~ ~ 94VS 93 +/. 8,935.78 10,003.39 6o8F~.88 4.604.67 6,364.65 4,306.72 230.13 -382.83 -3,970.73 -5,023.68 1,105.73 -4,667-90 93 VS 92 +1. 4996.7'3 7,845.28 10,50~20 8,232.83 8,188.82 8o479.09 5,327-83 -9,162.87 13,270.11 8,O45.64 7,349.85 11,139,62 92 VS 91 +~- 797.49 -3,23~.82 .Gff ~ .47 -30,857.83 -429.67 1 ,O16.51 1,983.26 20,529.49 639.98 3~569-24 4,006.66 3~638.73 Page 5 CeTY' OF IOWA Cr'f'Y PARKING DIVISION REVENUES RATIVE TOTALS FOR PIf 1995, FY1994, FY1993. FY1992 AND PIll991 27,2.20.61 27,899.07 34,913,09 2~1,260.95 0.00 1,053.40 871,35 0.00 27,220.61 28,952.47 35,484.44 29,260.95 PARKHIST.XLS ~ J~ FEB MAR ~R MAy JUN TOTALS 29,358.37 O.00 0.00 0.00 0.00 0.00 0.00 171,306.95 28,551.16 1,970.05 0.00 0.00 0.00 0.00 0.00 0.00 4,818.25 803.04 31,228.42 0.00 0.00 0.00 0.00 0.00 0.00 176,125.20 29,3~4.20 34,167.04 38,433.09 38.021.83 35,697.24 34,495.97 27,724.86 30,281.20 32,634.56 30,916.30 27,458.38 28,100,10 385,773.32 32,147.78 1,252.75 0.00 2,217.70 1 ~77.40 1,272.g$ 0.00 2,653.10 1,025.85 g50.45 2,261.15 902.90 18,110.50 1,259.21 96,410.79 38o433.08 40,239.53 37,274.64 35,768.92 27,724.86 32,814.30 33,660.41 31,866.76 29,719.53 26,003.00 400°883.82 33,406.93 24,629.50 30,876.21 34,6~2.41 30,134.39 30.694.40 25,763.58 32,219.63 36,704.54 35,843.63 27,515.16 29,278.20 360,705.66 30,058.81 786.90 700.00 952.45 775.60 767.80 1,731.15 977.50 926.60 1,04~.80 1.098.65 1,387.70 11,910.28 992.52 25,416.40 31,576.21 3~,634.86 30,909.99 31,462.20 27,494.73 .33.197.13 37,631.14 36,8~0.33 28,613.80 30,665.90 372,615.91 31,051.33 16,962.32 20,320.21 26,646.73 2t,959.67 22,983.11 19,907.00 39,408.60 23,580.03 28,218.49 20,426,015 18,917.68 279,831.58 23,069.30 608.80 752.80 755.30 761.50 0.00 2,264.90 2,941.40 781.00 626.30 837.90 608.60 11,563.30 963.61 17,671.12 21,073.01 27,402.03 22,721,17 22,983.11 22,171.90 42,350.00 24,361.03 28,944,79 21.2.63.95 19,526.28 288,3~4.88 24,032.91 19,974.24 20,735.48 57~602.36 22,636.04 21,236.20 20,188.64 20,929.31 20,898.65 24~538o65 16,754.59 15o386.15 277,636.71 23,136.3~ 833.70 649.00 657.50 514.80 730.40 0.00 891.20 2,822.40 736.90 502.70 503.40 9,414.60 784.55 20,807.94 21,384.48 58,269,96 23,150.84 21,966.60 20,188.64 21,82~).61 23,721.05 25,276.65 17,257.29 16,889.55 2'87,051.31 23,920.94 -8,199.18 -8,480,62 '4,755.09 -8,013.69 ..4,540.50 N~A N~A N~A N~ N~A N',A N~A .-4,052.79 10,003.3~ 6,856.88 4~604.67 6,364.65 4,306.72 230.13 -382.83 -3,970.73 -5,923.58 1,105.73 -4,662.90 28,267.91 2,355.66 7845.28 10~03.20 8,232.83 8,188.82 8,479.09 9,322.83 -9,152.87 13,270.11 8,045.64 7,349.85 11,139.62 84,221.03 7,019.42 · .3,236.82 -311.47 -30,857.83 -429.67 1,016.51 1,983.26 20,529.48 639.98 3,569.24 4,006.66 3,636.73 1,343.57 111.96 Page 5 cr1Y OF IOWA CiTY PARKING DIVISION REVENUES COMPARATIVE TOTALS FOR FY 1995, FY1994, FY1993, FY1992 AND FY1991 LOCATION MI~C LOTS 1998 15,850.00 CHAUNCEY 1995 2%671.85 RAMp A 1995 7,692,00 RAMP B 1995 30,097.00 TOTALS 1995 73,310.85 MISC LOTS 1994 19,068.40 CHAt,~NCEY 1994 0.00 R.N~z A 1994 9,317.00 RAMP B 1994 19,667.65 TOTA/.S 1994 41,092.99 MISC LOTS 1993 21,847.65 CI'~AUNCEY · 1993 0.00 RAMP A 1993 7,997.9O RAMpB 1993 30,917.00 MISC LOTS 1992 18,423.22 CHAUNCEY 1892 0,,00 RAMP A 1992 $,476.00 RAMP B 1S92 23,735.00 TOTNS 1992 47,632.22 M~SC LOTS · 1991 11,536.26 CHAUNCEY 1991 0.00 RAMP A 1991 3,904.40 RAMP B 1991 10,682.00 TOTAJ. S 1991 26,122.66 PARKHIST.XLS 95 VS 94 +/- 34,257.90 94 VS 93 +/- -19.288.70 93 VS 92 +1- 12,689.43 92 VS 91 +/- 21 *509.56 3,076.00 14,697.65 9,178.70 8,273.50 4,940.00 0.00 4,706.90 7,991.70 15,227.60 3,202.00 1,745.45 0.00 676.60 2,822.26 6,845.64 394.50 385.00 ' 0.00 990.00 3,180.00 13,109.OO 930.OO 1,188.00 O.00 11,448.50 28,691.60 44,356.94 12,800.00 8,255.49 0.00 O.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.oo 0.00 MAY 0.00 0.00 0.00 0.00 JUN 0.00 0.00 0.00 o.o0 13,440.50 6,256.85 28,566.20 4,540.40 4,697.00 12,8~8.45 5,524.70 5,852.95 10,754.90 2,179.95 7,927.40 0.00 0.00 786.00 2.064.65 9,668.00 18,908.90 3*577.50 6.581.05 17,686.00 6,728,00 1,325.05 825.00 2,970.60 4,976.50 624.90 585.00 7,705.00 390.00 1,825.00 6,140.90 509.00 399.00 1,195.00 5,502.40 10.560.90 1,029.85 945.00 14.550.00 927.50 2.985.00 12,330.00 900.00 900.00 4,040.58 9,352*23 10,281.23 1,447.50 7*526.20 14,562,00 4,020.00 6,464.70 12,895.70 1,362,00 14,342.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 940.50 4.519.70 4.644.OO 1 ,O43.00 1,600.00 8,140.00 1.506,25 4,400.00 5,720.00 1,045.00 5,04.7.00 '1,210.00 7,350.00 10.555.00 1,218.00 2,405.00 14,160.00 1,170.00 4,293.90 0o00 1,127.00 12,663.00 3.534~OO 15,158.60 6,191.08 21,321.93 25,780.23 3,705.50 11.531.20 36,862.00 8,796.25 18,615.70 32,052.00 9,39~.33 7*544.90 11,802.33 3,409.83 3,384.33 15,359.33 4,051.47 5,459,33 13,990.99 3,37~.33 4.518.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,749.65 3,865.46 6,025.00 600.00 340.OO 8,450.00 1,137.~6 3*200.00 ' 6,85~.00 400.00 2.710.00 1,040.00 4,385.00 10,565.00 1,000.00 1,000.00 14,130.00 1,363.80 5,800.00 9,428.00 985.00 4,0~.00 14,459.33 30,268.89 6,185.99 15,794.46 28,392.33 5,009.83 4,724.33 37,939.33 6,652.33 11,311.06 0.00 10,310.00 · t0,716.79 4,619.95. 3,679.00 17.166.33 4,679.63 11,304.33 7,090.00 3,491.30 9,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,299.20 3,776*55 5,746.00 257.75 2.100.00 6,800.00 376.90 5,140.00 5,280.00 300.00 1,820.00 1,240.00 9,746.00 7.233.10 1,489.70 2,400.00 13,407.50 1,320.00 10,132.65 6,236.83 1,238.40 7,616.80 26,576.98 2.53~.20 23,832.55 23,6~5.89 6,367.40 8,179.00 37,373.83 6,376.53 5,029.70 18,616.83 Page 6 -4,012.00 13,961.75 1,378,24 4,541.20 -3,599.55 N~A N~A ~ N~A N~A ~ 9,269.42 -6,4~92.08 17,198.47 4,553.30 223.80 17,298.35 3,723.45 2,485,30 28,295.20 6,782.95 -21,500.65 3,646.78 -8,O38.0~ 4,696.44 -1,357.37 -3,494.67 565.50 175.80 -12,117.65 11.552,06 -271.37 -7,176.74 CITY OF IOWA CITY PARKING DNISION REV;NU=S [VETOTAJ. SFORFY 1995, FY1994o F'Y1693, FY1992 AND FY~.991 PARKHtST.XLS AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN .075.00 14.697.65 9,178.70 8,273.50 4.940.00 0.00 ,706.90 7,991.70 16,227.60 3,202.00 1,745.45 0.00 ,448.EC 28,691.60 44,356.94 12,800.00 8,259.45 0.00 0.00 TOTAJ, S 68,014.85 54,545.50 180,863.34 AVERAGES 8.669.14 8.090.92 8.247.93 30.143.89 .440.50 6,256.85 26,666.20 4,540.40 4,667.00 12,898.46 5,524.70 5,852.85 10,754.90 2,179.95 7,927.40 115,667,60 9,638.97 0.00 0.00 786.00 2,064.66 $,668.00 18,906,90 3,677.50 6,981.05 17,686.00 6,728.00 1,325.06 83,823.06 6,318.69 825.00 2970.60 4,976.50 62400 585.00 7.705.00 390.00 1,925.00 6,140.00 508.00 399.00 33,266.10 2,772.18 ,155.00 5,502.40 10,650.00 I ,O?.9o85 945°00 14,650.00 927.50 2,985o00 1 2,330.00 900.00 900.00 71,682.30 6,973.63 .46Oo50 14,729.85 42.978.70 8.258.80 11,858.00 54,160.35 10,519.70 17,643.90 46,910.90 10,316.95 10.881.45 284,439.O5 23,703.28 .040.58 8,35223 18.281.23 1,447.50 7,626.20 14,562,00 4o020.00 6,464.70 12,895.70 1o362.00 14,342.00 108,241.79 8.020.15 0.90 O.00 O.00 0.90 0.00 O.00 O.00 O.OO O.00 O.00 0.00 O.00 0.00 940.50 4,.519.70 4,644.00 1 o043.00 1,600.00 8,140.00 1,606.26 4,400.00 5,720.00 1,045.00 5,047.00 46,662.45 3,888.64 ~210.00 7,350.~0 I0,855.00 1,215.00 2,405.00 14,160.00 1,170.00 4,293.90 0.00 1,127.00 12,~63.00 86,985.90 7,247.16 ,191.08 21,221.93 25,780.23 3,705.50 11.631.20 ~6,862.00 8,796.28 15,158.60 18,818.70 3,634.00 32,052.00 241,870.14 20,155.85 ~3~1l~.~3 7,544.00 11,802.:33 3,408.83 8,384.33 18,3E9.33 4~051.47 6,489.33 13°990.89 3,373.33 4,518.06 94,712.46 7,892.70 0.00 0.00 O.00 0.00 0.90 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~749.65 3,665.46 6,025.00 600.00 340.00 8°450,90 1,137.06 3,200.00 ' 6,850'.00 400.00 2,710.00 40,803.17 3.400.26 ,040.00 4,385.00 10,565.00 ' 1,000.00 1,000,00 14,130.00 1,963.80 5o800,00 8,428.00 985.00 4o0~.00 77,512.80 9,469.40 0.00 10,310,90 - 10,716.79 4,619.95. 3,679.00 17,168.33 4,679.63 11,304.33 7,090.00 3,491.30 9.060.00 93,643.59 7,903.63. O.OO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 299.20 3,776.55 5,746.00 257.75 2,100.00 6,800.00 376.90 5,140.00 5,290.00 308.00 1.820.00 36o810.80 3,067o97 240.00 9o746.00 7,233.10 1,488.70 2,400.00 13,407.50 1,320.00 10,132.65 8,239.83 1,238.40 7,618.80 72,742.98 6,061.92 539.20 23,832.55 23,695.89 6,367.40 8,179.00 37,373.83 6,376.53 26,576.98 18,616.83 9,029.70 19,486,90 203,197,27 16,933.11 012.00 13,961.75 1,378.24 4,541.20 -3,599.55 ~ N~ N~A ~ N~A ~ N~. 6,440.64 269,42 -6,492.08 17,198.47 4,553.30 223.80 17,298.35 3,723.45 2,486.30 28,295.20 6,782.96 o21,500.55 42,568.91 3,547.40 5.10 5,427.47 -2,612.10 -1,804,.33 6,906.97 -1,077.33 243.92 699,27 -11,653.19 -1,224.33 20,740.94 28,841.72 2,403.48 646.78 -8,038.09 4,696.44 ol,357.57 -3,454.67 565.50 175.80 -12,117.65 11,652.06 -271.37 -7,175.74 9,831.05 819.25 Page 6 LOCA~ON CITY OF IOWA Cn'Y PARK;NG D~IS~ON REVENUES COMPARATIVE TOTALS FOR FY 1995, FY1994, FY1993, FY1992 AND FY1991 JUL AIJG S~P OCT NOV PARKHIST.XLS DEC JAN Ft;B MAR APR MAY JUN 95 VS94 94 VS 93 93 VS 92 92 VS 91 1995 214,559.01 159,918,22 199,030,13 231,011.03 177,392.49 1994 209,685.07 185,974.56 188o882.99 245,012.74 195,366,19 1993 211,082.23 149,459.82 196,790.35 212,110.78 176,365.49 1992 171,986.91 125,426.65 158,910.36 193,253.08 151,780.99 1991 149,005.18 141,100.40 159,827.02 220,814.44 150,758.74 +F 4,873.94 -26,056.34 10,147.14 -14,001.71 -17,975.70 +:- -1,397.161 36,514.74 -7,907.36 32,901.96 19,000.70 +/- 39,095.32 24,033.17 37,879.99 18,857.70 24,584.50 +;- 22,981.73 -15,673.75 -916.66 -27,561.36 1,022.25 199,142.30 0.00 0.00 0.00 0.00 0.00 0.00 200,246.94 188,614.89 199,248.81 203,666.65 ?.20,249.~)1 172,484.27 152,605.46 184,360.62 177,273.96 178,317.22 198,191.97 205,626.20 150,785.63 187,240,91 141,543.46 190,313.03 176,454.33 166,333.31 191,432.44 127,831.35 124,114.27 136,945.26 11~7,403,93 150,931.11 194,476.24 170,592.79 119,145.58 125,049.70 -1,104.64 N',A N~A N~A N~A ~ ~ 15,886.32 11,340.93 20,931.69 8,614.68 14,622.81 21,698.64 -34,635.46 42,817.16 -13,033.07 1,862,89 31,818.66 14,193o76 22,854.28 63,126.64. 4,598.20 32,909.20 25,923.22 -28,142.93 20,839.68 8o685.77 -935.43 Page 7 crI'Y OF IOWA crrY PARKING DMS~ON REVENUES ~ATIVE TOTALS FOR Pt' 1995, FY1994, FY1983, F'Y1992 AND F¥1991 AUG $EP NOV 159,918.22 199,030.13 231,011.03 177,392.49 185,974.56 165,882.98 245,012.74 195,366.19 149,459.82 1656,790.35 212,110.78 176,365.49 125,426.65 165,910.36 193,253.08 151o780,99 141,100.40 189,82.7.02 220,914.44 150,758.74 PARKHIST.XLS 199,142.30 0.00 0.00 0.O0 0.00 200,246.94 165,614.89 165,24.8.81 203,665.65 220,249.~)1 184,360.82 177,273.96 178,317.22 198,151.97 205,626.20 141,543.46 190,313.03 1760454.33 166,333.31 191~432.44 ;'6,056.34 10,147.14 -14,O01.71 -17,973.70 -1,104.64 N~, N~A 36,514.74 -7,907.36 32,901.96 19,0OO.70 15,886.32 11,340.93 20,931.59 5,514.68 14,622..81 24,033.17 37,879.99 18,857.70 24,584.50 42,817.16 -13,039.07 1,862.89 31,818.66 14,193.76 15,673.75 -916.66 -27,561.36 1,O22.25 4,598.20 32,809°20 25,923.22 -28,142.93 20,889.65 MAy JUN TOTALS AVERAGES 0.00 0.00 1,181,053.18 165,842.20 172,484.27 152.605.45 2,362,037.57 196,836.46 150,788.63 187,240.9'~ 2,227,565.18 188,630.43 127,831.35 124,114.27 1,919,380.18 159,948.35 11g,145.68 125,O49.70 1~875,650.29 156,304.19 ~ NtA N~A 5.73 21,698.64 -34,635.46 134,472.39 11,206.03 22,954.28 63,126.64 308,185o00 25,682.08 8,685.77 -835.43 43,729.89 3,644.16 Page 7 AREA TOTALS CITY OF 10WA CITY PARKING DIVISION HOURS COMPARATIVE TOTALS FOR FY1995, FY1994, FY1993. FY1992 AND FY1991 PARKHIST.XLS JUt. AUG SF.P OCT NOV DEC JAN FEB MAR APR MAy ,JUN 1895 24.371 33.44.4 22,O58 29,458 33.486 24,414 0 0 0 0 0 0 1994 25,339 26,328 34.332 26.360 23,714 28.993 14.405 33,778 32,002 28,463 25.908 30,171 1993 24,052 24,476 33,459 27,081 19,090 26,896 20,049 26,828 41,258 27.026 25,888 29,594 1992 30,037 24,637 28,230 37,338 27,549 25,716 24,390 30,143 30,134 36,964 24,849 27,015 1991 26,493 35,867 , 32,397 39,946 26.876 23,905 27,125 29,581 27.917 32,062 32,792 29,681 1984 22,265 17,169 24,272 19,048 1 ?,647 20,370 8,421 19.882 20,448 18,102 15,981 19,271 1983 18,342 14,603 17,629 22,498 20,372 17,984. 12.860 15, 767 16,0~.7 22,733 17,139 15,057 992 12,907 16,018 14,547 16,963 16,559 13,710 14,680 16,458 14,764 19,668 14.140 13,610 991 12.270 16,787 14,926 14,483 17,093 11,965 10,347 16,001 12.494 14,221 15,216 11,4.48 1 ~95 52,862 56,817 58,267 53,514 58,251 56,680 0 0 0 0 0 O 1994 67,408 57,225 51,588 59,856 65,660 50,717 42,870 43,960 61,259 60,74~ 50,078 49,364 1993 58,620 51,439 87,972 61,059 62,899 64.845 45,535 59,042 51,320 56,2)8 59.263 51,887 1992 70,845 69,301 68,185 77,870 68,551 69,388 78,281 75.682 83,370 ' 77,500 77.465 66,018 1991 73.988 76.606 67.067 78,446 74,986 54,195 65,401 71,847 74,999 79,884 63.321 59,215 1995 92,393 106,898 109,604 102,783 109,838 101,619 0 0 0 0 0 0 1994 105,012 100,722 110.192 105,264 97,021 100,080 65,696 97,620 113,709 107,311 91,967 94,796 1993 101,014 90.818 109,060 110,634 92,161 99.725 78,444 95,637 108,625 106,057 99,260 96,538 1992 118.7RS 109,956 110.962 132,171 112,659 108,813 117,351 121,283 128,268 134,129 116.454 106,641 1991 112.751 129,260 114.390 132,875 118,955 90,065 102.873 117.429 115.410 126,167 111,289 100,344 96 VS 94 +/- -12.619 6.176 -688 -2,481 12,817 1,539 N~A ~ N~A N~A N~A N~A 94 VS 63 +/- 3,998 10,204 1,132 -5,370 4,860 355 -12,748 1,983 6,084 1,264 -7,293 -1,742 93%'592 +/- -12,775 -19,438 -1.902 -21,537 -20.498 -9,088 -38,g07 -25,64.6 -1g,643 -28,068 -17,194 -10,103 92 VS 91 +1- 1,038 -19,304 -3,428 -704 -6.296 18,748 14,478 3.854 12,858 7,958 5,165 6,297 Page I CITY OF IOWA CITY PARKING DIVISION HOURS J~ATIVE TOTALS FOR F'Y1985, F'Y1994, FY1993, teY1992 AND FY1991 PARi(HIST.XLS AUG SEP QCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS AVERAGES 33,444 22,059 29,456 33,486 24,414 0 0 0 0 0 0 167,229 27.872 26.328 34,332 26,360 23.714 28,S93 14,405 33,778 32,002 28,463 25,908 30,171 329,793 27,483 24,476 33,459 27.081 19.090 25,896 20,049 26.828 41,256 27,026 25,858 29,594 325,667 27,139 24,637 28,230 37,339 27,~49 25.715 24,390 30,143 30,134 3e, 99'.4 24,849 27,015 347,001 28,917 35,867 32,397 39,946 26,876 23,905 27,125 29,581 27,917 32,062 32,752 29,681 364,602 30,384 16,637 29,189 19,813 18,101 20,526 0 0 0 0 0 · 0 119,635 19,939 17,169 24,272 '[9,048 17,647 20.370 8,421 19,882 20,448 18,102 15.981 19,271 222,876 18,573 14,603 17,629 22.498 20,372 17,984 12.860 15,767 16,047 22.733 17,139 15,057 211,031 17,686 16,018 14.547 18,963 16,559 13,710 14,680 15,458 14,764 19,656 14,140 13,610 183,011 15,251 16,787 14,926 14,,483 17.093 11,965 10,347 160001 12.494 14,221 15.216 11,448 167,261 13.938 56,817 58,257 S3,514 58,251 56,680 0 0 67,225 81,588 89,856 55,660 50,717 42,870 43,960 51,439 57,972 61.055 52,699 54,845 45,535 53,042 69,301 68,185 77,870 68,551 69,388 78,281 75,682 76,606 67,067 78,446 74,986 54,195 65,401 71,847 0 0 0 0 336,171 66,029 61,269 60,74~ 50,078 45,354 636,721 53,060 51 °320 56,298 56,263 51,887 650,975 54.248 83,370 ' 77,506 77,465 66,016 882,460 73,538 74.999 79,884 63,321 59,215 839,955 69.996 106,898 109,604 102,783 109,838 101.619 0 0 0 0 0 0 623,035 103,839 100,722 110.182 105,264 97.021 I00,080 65,696 97,620 113,709 107,311 91,967 94,796 1,189,390 99,116 90,618 109o060 110,634 92,161 99,723 78,444 95,637 108,625 106,057 99,260 96,538 1,187,673 98,973 109.956 110,962 132.171 11 2,659 I 0~,813 117,351 121,283 128,268 134.125 116,454 106.641 1,412,472 117,706 129,260 114.390 132,876 118,955 80,068 102.873 117,429 115,410 126.167 111,289 100,344 1.371,808 114,317 6,176 -689 -2,481 12.817 1,539 N~A N~A N~A ~ ~ N~A N~A 4,723 10.204 1,132 -5,370 4.860 355 -12,748 1,983 5,084 1,254, -7,293 -1,742 1.717 143 *1e0438 -1,902 -21,537 -20.498 -3,088 -38.907 -26,646 -19,643 -28,068 -17,194 -10,103 -224.799 -18.733 -19,304 -3.428 -704 -3,296 18,748 14.478 3.854 12,858 7.958 S,165 6.297 40,664 3,389 Page I CITY OF IOWA CiTY PARKING DIVtSION HOURS COMPARATIVE TOTALS FC'R FY1955, F'Y1994, FY1993, FYI992 AND FY1991 PARKHIST.XLS TYPE LOCA'RON JUL AUG S~P OCT NOV DEC JAN FEB LOT BURliNGTON 1995 3,075 3,232 3,609 2,862 2,813 3,030 0 O METERS 1994 4,251 3,404 4,260 3,628 3,O40 4,269 2,340 3,971 1993 3,778 3,389 3,429 4.O38 3,089 4,077 2,921 3,452 1992 3.O24 4,051 2,8~3 3,326 3,477 3.368 3,787 3.429 1991 1.899 3,7~9 2.851 3.266 4,099 2,878 2,779 3,147 CHAUNCSY 1995 15,290 14,236 19,113 19,273 18,515 18,912 0 0 1994 0 0 0 5.266 9,461 13,964 10,196 12,542 1993 10,847 8,933 10,738 1,930 0 0 0 0 1992 4,784 6,321 5.982 7,272 6,947 6.122 5.676 6,607 1991 4.962 7,224 6,443 6,276 7,331 4,304 4.338 5,222 U~e. RY 1995 8.615 8,685 8,155 7,808 8,688 8.584 0 .0 1994 10,915 10, 762 9,:34~ 9,93S 8,793 8,338 6,217 6.253 1993 10,462 7,840 9,723 10,110 8,303 9,125 8,320 8,541 1992 8,556 8,974 8,646 9,829 8,562 9,441 10,680 9,437 1991 9,403 9,843 8,253 9,586 8.862 6,940 7,658 8,189 MARKET 1995 3,666 4,383 6.658 5.693 5,204 5,039 O 0 1994 6,668 4,577 6,984 5,439 4,930 4,826 2,455 6,352 1993 5,604 3,817 5,624 7,370 5,192 5,066 3,688 5,757 1992 1,794 3.097 3.389 3,659 4,041 3,285 3,236 3.571 1991 2,974 3,763 3,194 2,914 3,551 1,711 2,306 2,987 RECREATION 1995 4,139 3,664 4,777 4,122 4,052 4,655. 0 0 1994 6,355 4,433 4.978 4,140 3.609 3,574 2.075 4,974 1963 5,454 2,806 3,005 6,045 4,148 3,889 3,281 4,676 1992 2,427 2,406 2,317 2,775 2,881 1,997 3,O66 3.426 1991 2,508 2,808 2,041 2,349 2,727 1,545 2,0~3 2,539 SCHUMAN 1995 2,825 2,692 4,461 4,025 3,406 3.693 0 0 1894 3,913 3,050 3,768 3,192 · 2.745 3.240 988 4,154 1993 3,394 2,791 3,393 4,055 2,891 2,524 1,717 3,259 1992 1,825 2,137 2.106 2,042 2,137 1,484 1,558 2.112 1951 1,734. 2,195 2,145 2,044 1,891 1,642 1,126 2,043 MI,SC 1995 O O 0 O O 0 O O 1994 70 90 100 80 110 0 O O 1593 80 100 O 0 0 30 70 90 1992 53 0 0 0 90 0 0 0 1991 53 I 5 60 0 53 15 53 68 Page 2 MAR APR MAy JUN 0 0 0 0 4,105 3,260 2,958 2,774 3,265 4,422 2,516 3,225 3,587 3.674 4,197 3,355 3,833 3,182 3,630 2,907 0 0 0 0 16,930 16,246 13,073 10,179 0 0 0 0 6,4~0 5,535 7,242 6,271 6,548 5,582 5,315 4.365 O 0 O O 9.027 9,177 7,652 8,277 10,132 9,051 10,470 9,803 10,910 10,:329 9,929 9,796 8,928 9,018 7,570 8,200 0 0 0 0 6,322 5,347 4,659 4,729 5,916 8,155 6.741 4,829 3,151 3,777 4,163 2,971 3,583 3,067 3.203 2.712 0 0 0 0 4,811 3,840 3.039 4,466 4,950 ' 5,622 4,236 3,650 3,180 3,292 3,094, 2.323 2,990 2.675 2,422 2,527 0 0 0 0 3,672 3,705 2*467 2,694 3,011 3,566 2,527 2,260 2,095 2,208 2,058 1,439 2,139 2,275 1,658 1,382 0 0 0 0 O 80 O O 0 70 50 50 0 0 0 458 75 83 45 0 CiTY OF IOWA CITY PARKING DIVISION HOURS iTNE TOTALS FOR FY1995, FY1994, FY1993. FY1992 AND FY1991 AUG SEP OCT 3,232 3,609 2,862 3,404 4,260 3,628 3.389 3,429 4,038 4.051 2,893 3,326 3.7~9 2.851 3.266 14,236 19,113 19,273 0 0 5,266 8.933 10.738 1,930 6,321 6,982 7,272 7,224 6,~43 6,276 8.G89 8,155 7,808 10,762 9,349 9,939 7,840 9,723 10,110 8,974 8,646 9,829 9,843 3,253 9,586 4,383 6,658 5.693 4,577 8,984 8,439 3,817 8,624 7,370 3.097 3,389 3,659 3.763 3,194 2,914 3.664 4,777 4,122 4,433 4,978 4,140 2.8O6 3,005 6,049 2,4~6 2.317 2,776 2,808 2,041 2,349 2,682 4,461 4,028 3,050 3,768 3,192 - 2,791 3,393 4.055 2,137 2.1O6 2,O42 2,195 2,145 2,044 0 0 0 90 100 80 100 0 0 0 0 0 15 60 o PARKHIST. XLS NOV DEC JAN 2,813 3,030 0 3,040 4,269 2,340 3,089 4,077 2,921 3,477 3,368 3,787 4.099 2.378 2,779 18,515 18,912 0 9,4~1 13,964 10,198 0 0 0 6,947 6.122 6,678 7,331 4.30~ 4,338 8,688 8,584 0 8,793 8,338 6,217 8,303 9,125 8,320 8,562 9,4~1 10,680 8,862 6.940 7,658 5,204 5,039 0 4,930 4,826 2.485 5,192 5,066 3.688 4,041 3.285 3,236 3.951 1,711 2,306 4.052 4.655. 0 3,809 3,574 2..075 4,146 3,883 3,281 2,881 1 .~97 3.066 2,727 1,545 2,O83 3,406 3,693 0 2,745 3.240 988 2,891 2,524 1,717 2,137 1,484 1,558 1,891 1,642 1,126 0 0 0 110 0 0 0 30 70 90 0 o 53 15 53 0 3,371 3,452 3.429 3,147 0 12,542 0 6,352 2,987 3,426 2,539 0 4,'t64 2,112 0 9O 68 MAR 0 4.105 3,266 3.887 3,833 0 16.930 0 0 10,132 6,322 3,583 4,950 3,180 0 0 0 APR 0 3,290 4,422 3,674 3,182 0 15,246 0 6,635 5,582 0 9,177 9,061 10,329 0 5.3~.7 8,155 3,777 3,067 0 3,840 5.622 3,292 2,675 0 3,705 3,356 2,208 2,275 0 SO 70 0 83 MAY 0 2,958 4,197 0 4,659 0 3,094 0 50 JUN 2,774 3,229 3,355 2.907 0 I0,179 0 6,271 4.365 0 8,277 9,803 9,795 8,200 0 4,729 4,929 2,971 2.712 0 4,466 3,650 2,923 2,527 0 2,694 2,260 1,439 0 0 50 0 18,621 42,260 41.602 42,168 38.260 105.339 106,857 32.448 77,221 67,910 60,435 104,702 lO2,450 63,288 66.759 40.134 36,355 25.409 50,294 51,760 33,784 29,214 21,102 37,588 35,377 23.201 22,274 0 530 640 601 520 AVERAGES 3,522 3,467 3.188 17.557 8,905 2,704 3.435 6,659 3,408 9,725 9,323 9,591 8,538 5,107 5,274 5,563 3,345 3,030 4,235 4,313 2,818 2,435 3,517 3,132 2,948 1,933 1,856 0 44 45 50 43 Page 2 96 VS 94 94 V~ 93 93 V$ 92 92 VS 91 cn'Y OF IOWA CiTY PARKING DMSION HOURS COMPARATIVE TOTALS FOR FY1995, FY1994, FY1993, FY1992 AND FY1991 PARKHIST.XLS JUt. AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 1995 37,$10 96,892 46,773 43,783 42,678 43,913 O 0 0 0 0 0 1994 32,175 26,316 29,439 31,684 32,688 38,211 24,271 38,246 4~.,867 ~0,655 33,848 33,119 1993 39,619 . 29,676 36,912 33,848 23,621 24,711 19,997 25,774 27,276 30,876 25,640 23,817 1992 22,463 26,996 29,333 28,903 28,139 25,697 29,005 28,582 29,383 29,815 30,6~3 27,212 1991 23,533 29,827 24,987 26,435 28,914 19,035 20,343 24,195 28,096 25,882 23,843 22,093 + I- -7,444 -3,360 -~,473 -1,864 9,067 13,600 4,274 12,472 17,692 9,779 8,308 9°302 +/- 17,166 2,6~0 10,679 4,649 -4,514 -986 -9,008 -2,808 -2,108 1,061 -6,143 ' -3,399 +/- -1,070 -2,641 346 2.468 -779 6,662 8,662 4,387 1,287 2,933 6,840 6,119 Page 3 ~ OF IOWA CITY PARKING DIVISION HOURS ;'AJ.S FOR FY1995, F~1994, FY1993, F~f1992 AND FY1991 PARKHIST.XLS SEP OCT NOV DEC JAN F~B MAR APR MAy JUN TOTALS AVERAGES 46,773 43,783 42,678 43,913 0 0 0 0 0 0 251,549 41,923 29,439 31,684 32,688 38,211 24,271 38,246 44,867 40,655 33.848 33,119 405.51 g 33,793 35,912 33,54~ 23,621 24o711 19,997 25,774 27,275 30,876 25,s40 23,917 340,366 28,364 25,333 28,903 28,135 25,697 29,005 28,582 29,3~3 29,815 30.683 27,212 332,197 27,683 24.997 26.435 28,914 19,035 20,343 24,195 28,096 25,882 23,843 22,093 296,983 24.749 17,334 12,0~9 9.g90 6,702 N~A N~A ~ ~ ~ ~ N~A 6,132 -6,473 -1,864 9,067 13,500 4,274 12.472 17,592 9,779 8,308 g,302 6B,163 5,429 10,579 4,645 4, 514 -986 -§,008 -2o808 -2,108 1,061 -5,143 ~,395 8.169 681 346 2.488 -779 6,662 8.662 4,387 1,287 3,933 6,840 5,119 35,214 2,935 Page 3 LOCATION CITY OF IOWA CrT'Y PARKING DIVISION HOURS COMPARATIVE TOTALS FOR FY1995. F~1994, FY1993, FY1992 AND FY1991 PARKHIST.XLS JUL AUG SEP OCT NOV DEC JAN FEB MAR CAP~OL 1995 101,545 P&S .35 1995 28,829 P&S A5 1995 5.890 TOTALS lg95 136,264 CAPITOL 1994 137,236 P&S .35 1994 28,683 P&S.48 1994 5,996 TOTALS 1994 171,915 CAPITOL 1993 122,172 P&$ .36 1993 28.228 P&S .45 1993 6,100 TOTA/-S 1993 185.500 CAPITOL 1992 131,O65 P&S .30 1992 28,697 P&.S ,40 1992 6,350 TOTALS 1992 186,O12 CAPITOL 1991 130,030 P&S .30 1991 30,S61 P&S .40 1991 4,297 TOTALS 1591 1Eat,908 128,732 135,378 160,233. 151,188 32,593 26,678 28,383 32.981 6,534 6,575 6,252 5,867 167,859 168.631 194,878 190,036 APR MAY JUN 154,679 0 0 0 0 0 0 53,627 0 0 0 0 0 0 7,470 0 0 0 0 0 0 215,676 0 0 0 0 0 0 139,902 161,561 163,412 170.045 169,160 138,928 164,780 156.470 143,124 116.449 108,920 30,645 26,261 27,993 31,075 52,921 25.236 23,810 26,373 27,810 27,165 29,447 6,906 4,670 5,907 6,766 7,604 8,326 6,640 8,074 6,554 5.454 5,285 176,432 192,482 197,302 207,886 229,685 170,489 194,230 188,917 176.488 149.068 143,662 95VS94 94VS93 +F 93VS92 92VS91. 1 'i 7,608 150,414 155,038 163,528 153.811 103,023 154,729 162,106 166,458 109,737 125,528 30,047 26,257 27,948 30.591 50,955 25,916 23,284 25,249 27,860 29,170 28,077 5,19o 8.854 5,93o 6,o82 5,924 5,490 5,o64 6,906 6,069 5,590 5.877 152,845 181.825 1 90,918 200,201 210,690 134.428 1 90.077 193.941 200.387 144,473 189,282 116,981 164,442 190,341 168,107 177,34.2 134,3~7 172,790 167,972 176.O43 110,335 101,290 33,303 26,683 29,747 31,761 46,725 0 26,457 25,565 28.864 26,085 25,715 7,151 6.038 7,088 7,387 7,912 0 6,111 6,302 6,012 5,184 5,196 157,435 196,163 227,176 207,255 231,979 134,337 204.358 199,839 207.909 141,604 132,177 40,274 14.8,669 190,159 160,074 152.690 152.138 164.586 161,527 168,104. 109,965 101,846 33.457 28,60~ 29,211 31,244 50,490 2e.513 24.421 28,522 26,125 29,177 27,487 5.760 5.736 5,871 5.593 6,032 6,424 5.771 6.702 5,273 5,800 6,088 79,491 179,913 225,241 196,911 209,212 1 90,075 194,778 186,761 199,~00 144.742 135,403 -36,651 -8,673 -23,851 -2,424 -17,850 -14,009 16,416 23,587 10,957 8,386 7,685 18.995 36,061 11,153 -6,024 -23.899 4,585 -15,630 -10.512 -4,590 -14,638 -38,260 -7,054 -21,289 91 -21,281 -5,RS8 -7,622 2,869 27,105 1,124 -22,056 16,250 · 1,935 10,344, 22,767 -50,738 9,580 13,088 8,409 -3,138 -3,226 Page 4 cFr'Y OF IOWA CITY PARKING DIVISION HOURS liVE TOTALS FOR FY1995, FY1994, FY1993. FY1992 AND FY1991 PARKHIST.XLS 128.732 135.378 160,233 151,188 32,593 26,678 28,383 32,981 9,534 6,575 6,262 5.867 167,859 168.631 194.878 190,036 FEB MAR APR MAY JUN TOT~ 154,679 0 0 0 0 0 0 53,627 0 0 0 0 0 0 7,470 0 0 0 0 0 0 218,676 0 0 0 0 0 0 831,653 203,091 38,698 1,073,344 AVERAGES 138,609 33,849 6,433 178,891 13~,902 161.561 163,412 170,045 169,160 138.928 164,780 156,470 143.124 116.449 108,920 1.769.987 147,499 30,645 26,251 27,993 31,075 62,921 25,235 23.810 26,373 27,810 27,155 29,447 357,398 29.783 5,886 4,670 6,897 6,766 7,604 6,326 5,640 6,074 5,554 5,454 5,285 71,151 5,929 176.432 192,482 197,302 207,888 229,685 170,489 194.230 188.917 176,488 149.058 143,652 2,198,536 183,211 30,0~7 25,257 27,948 30,591 50,955 25,915 23,284 25,249 27,860 29,170 28,077 352,$8'J 29,382 5,190 5,854 5,930 6,082 5,924 8,490 5,064 6,586 6,069 5,566 5,677 68,532 5,711 182,84S 181.626 188,916 200,201 210.690 134.428 183.077 193,941 200,387 144,473 159,282. 2.105,266 175,439 116.981 164,442 190,341 168,107 177,342 134,337 172,790 167.972 175,043 110,335 101,266 1,810,021 150,838 33.203 25,683 ?.9,747 31,761 46,726 0 25,467 26.565 26,654 26.085 26,715 325,492 27,124 7,151 6,038 7.088 7,387 7,912 0 6,I 11 6,302 6,012 5.184 5,196 70,731 B,894 157,435 196,163 227,176 207,255 231,979 134,337 204,358 199,839 207,909 141,604 132,177 2,206,244 183.854 140,274 148,569 190,159 160,074 152,690 152,138 164,586 151,527 168,104 109,966 101,848 1.769,964 147.497 3~;457 25,608 29,211 31,244 50,490 26,513 24,421 28,":22 26,123 29,177 27,487 362,814 30.235 8,760 5,736 5,871 5,593 6,032 6,424 5,771 6,702 5,273 6,600 8,068 69,127 6,761 179,491 179,913 225,241 196,911 209.212 185,076 194.778 186,751 199,5~O 144,742 135,403 2,201,905 183,492 Page G~.~D TO'TA~ LOCATION CITY OF IOWA CiTY PARKING DIVISION HOURS PARKHIST.XLS ~JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN DU~UQUE 1995 5%030 P&S .35 1996 1.427 P&S .45 1995 1,291 TOTALS 1995 53,688 DUBUQUE 1994 68,623 P&S .35 1994 1,688 DUBUQUE 1993 49,649 P&S .35 1993 1,343 P&S .45 1993 960 TOTALS 1993 61,952 DUBUQUE 1992 43,764 P&S .30 1992 1.304 P&S .40 1992 544 TOTALS 1992 45,912 DUBUQUE 1991 41,900 P&S °:30 1991 1.342 P&S .40 1991 616 TOTALS 1991 43,858 95 VS 94 +1- -I 8,094 94 VS 93 +/- 19.830 93 VS 92 . +1- 6,340 1995 319,855 1994 380,884 1993 348,089 1992 347.876 1991 345,030 60,469 61,954 76,878 65,C57 1,362 1,366 1,691 1,800 877 870 908 805 62.708 64,190 79.477 67,662 65,254 0 0 0 0 0 0 4,379 0 0 0 0 0 0 1,175 0 0 0 0 0 0 70,808 0 0 0 0 0 0 75.966 85,392 84.625 79,329 76,736 61.563 67,308 72,585 68,720 60,997 55,772 1,599 1,895 1,650 1,846 5,420 1,185 2,694 1,648 1,652 1.454 1,678 79,116 88,979 88,397 82,5RS 83.614 64,105 70,826 75,688 71,330 63,331 58,397 54,727 68,457 77,027 66,928 68,213 57.203 71,619 81.514 79,737 61.188 6~074 1.260 1,250 1.424 1,511 3,699 1,070 1.201 1,133 1,330 2,548 1,507 805 659 616 531 970 1,340 1,125 1,445 1,407 1,102 1,264 56,792 70,366 79.067 68.970 72,882 59,613 73,948 84,092 82,474 64,838 67,845 42,339 50,732 66,601 54,806 87,487 49,779 98,522 58,978 7~588 51,064 47,343 1.376 1,027 1,253 1,400 3,895 0 1,246 1,133 1,437 1,226 1,137 850 1.118 964 699 992 0 1,018 716 1.017 602 1,045 44.555 52,877 68.818 57,005 62,374 49,779 100,799 90,827 73,012 52,892 49,525 49,925 61,833 144,005 56.585 63,071 50,502 52,314 52,247 61.347 41,891 38,430 1.389 1,184 1,216 1.368 3,688 970 1,342 1,383 926 1 o010 1,104 602 399 914 1,202 911 743 902 805 563 501 734 51,916 53,416 146,135 69,155 57,670 62,215 54, 558 54.435 62,835 43,402 40,288 -I 6,407 -24o789 -8,920 -14.906 -12,806 N~A I'AA N~A N~ N~A N~A 22.323 18,613 9,33~ 13,598 10,732 4,493 -3.119 -8,404 -11,144 -1,507 -8,448 12.227 17,489 10,249 11,965 10,508 9,834 -26.841 23,263 9,462 11,946 18,320 374,357 389,098 420,921 410,214 432,016 0 0 0 0 0 0 382,585 421.092 422,647 420.163 451.590 324,562 400.922 423,181 393,784 338,204 329,964 329,831 396,863 412,165 384,953 408,008 292,482 378,433 413,933 419,794 334,111 347,482 338,942 385.336 457,068 405,O54 428.863 330,472 456,009 418,317 444,861 34~ ,633 315,555 390,294 372,706 530,686 403,935 375,982 360,606 390,960 384.692 414,384 323.276 298,128 95 VS 94 +/- -81,029 94 'dS 93 +/- 32,799 93 VS 92 +/* 209 92 VS 91 + F 2.846 -8,228 o31,994 -I ,726 -9.949 -19,574 N~A N~ N~A N~A N~A N~A 92,764 24,229 10,482 35,210 43,582 32,080 22,489 9,248 -24.010 4,093 -17,518 -8,111 11,528 -44,903 -20,101 -20,955 ' -37,990 -76,576 -4,3~4, -29.067 -7,522 31,827 -81,362 12,629 -73,618 I, 119 62,881 -30,034 64,049 33,625 30,477 18,357 17,427 Page 5 CITY OF IOWA CITY PARKING DIVIS{ON HOURS tATtVE TOTALS FOR F'Y1995, FY1994, FY1993, FY1392 AND FY1991 PARKHIST.XLS AUG SEP OCT NOV DEC JAN FEB MAR 60,469 61,954 76,878 65,057 877 870 908 805 62,708 64,190 79,477 67,662 MAY JUN TOTALS AVERAGES 65.254 0 0 0 0 0 0 380,642 63,440 4.379 0 0 0 0 0 0 12,025 2,004 1,176 0 0 0 0 0 0 5,866 978 70,808 0 0 0 0 0 0 398,533 66,422 75,966 85,392 84,525 79.329 76,736 61,563 67,308 72.585 68,72O 60,997 55,772 857,516 71,460 1,5~9 1,895 1,650 1,846 6,420 1,185 2.694 1,545 1,552 1,454 1.578 24,106 2,009 1,550 1,692 2,222 1,393 1,4S8 1.358 824 1,658 1.058 880 1,047 16, 511 1.376 79,115 88,979 88,397 82.568 83,614 64,106 70,826 75,688 71.330 63,331 58,397 898,133 74,844 S4,727 68,497 77,027 66,926 68,213 67,203 71,619 31,914 79,737 61.188 65,074 801,336 66,773 1,260 1,250 1,424 1,611 8,699 1,070 1,201 1,133 1,330 2,548 1,507 19,276 1,606 805 659 616 531 970 1,340 1,126 1,445 1,407 I, 102 1.264 12,224 1,019 56,792 70,366 79,067 68,970 72,882 69.613 73,945 84.092 82,474 64,838 67,845 832,836 69,403 42.339 50,732 66.601 54,906 57,487 49,779 98,522 58,978 70,558 61,064 47,343 692,073 67,673 1,376 I, 027 1,2. 53 1,400 3, 895 0 1,246 1,133 1,437 1 ,?.26 1,137 16,434 1,370 890 1,118 964 699 992 0 1,018 716 1,017 602 1,049 9,569 797 44,565 52,877 68,818 57,005 62,374 49,779 100,786 60,827 73,012 52.892 49,525 718,072 59,839 49,825 51,833 144o005 56,585 53,071 90,502 52.314 52,247 61,347 41 o891 38,450 694,070 57,839 1,389 1,184 1,216 1.368 3,688 970 1,342 1,383 925 1,010 1,104 16,921 1,410 602 399 914 1,202 911 743 902 805 563 501 734 8,892 741 51,916 53,416 146,135 58,155 57,670 52,215 54,558 54,435 62,835 43,402 40,288 719,~83 59.990 -16,407 -24°789 -8.920 -14,906 -12,806 N'*u~ Nt.A N~A N~. ~ ~ ~ -8,422 22.323 18,813 9.330 13,598 10.732 4,493 -3,119 -8,40~ -11,144 -1,507 -9.448 65,297 5~441 12,227 17°489 I0~248 11,965 10,508 9,834 -26,841 23,265 9.462 11,946 18,320 114.764 9,564 -7,,351 . -539 -77.317 · -2,150 4.704 -2,436 46,228 6.392 10,177 9,490 9,237 -1,811 -191 374,357 389,098 420,921 410,214 432,016 0 0 0 0 0 0 2,346,461 391,077 382,585 421,092 422,647 420.163 461,690 324,562 400,922 423.181 395,784 338,204 329,964 4,691,978 390,965 329,831 396,863 412,165 384,953 408,008 292,482 378,433 413,933 419,794 334,111 347,482 4,466,140 372,178 338°942 3~5,335 457,068 405.054 428.863 330,472 455,008 418,317 444,861 341,633 315,555 4,668,985 389,082 290,294 372.706 530,686 403,935 375,982 360,506 390,960 384,692 414,384 323,276 298,128 4,590,579 382,548 -8.228 -31 ~994 -1 ~726 -3~949 -19,574 N~A ~ ~ N~A N~A N~. N~A 112 52.754 24,229 10°482 35,210 43,582 32,080 22,489 9,248 -24,010 4,093 -17,518 225.438 16, 787 -3,111 11,528 -44.903 -20,101 -20,855 ' -37,g90 -76,576 -4.384 -25,067 -7,522 31,927 -202,845 -16,904 · 81,352 12.629 -73,618 1,119 52,881 -30,034 64,049 33,625 30,477 18,357 17,427 78,406 6, 534 Page 5 City of Iowa City MEMORANDUM Date: To: From: Re: January 24, 1995 Steve Atldns, City Manager Ron Boose, Sr. Building Inspector ~;~ Public Sidewalk Snow Removal Policy and Procedure Invoices for snow removal from the first snowfall of this winter were mailed out last week. Since our office has received several phone calls from unhappy citizens, I am sure you will also be receiving calls and letters concerning our enforcement policy, Therefore I'll take this opportunity to reiterate our policy and procedure so that you may respond to citizen questions and complaints with current and complete Information. Iowa City ordinance requires public sidewalks to be cleared of all snow and ice within 24 hours of a snowfall event. The Building Inspection Division responds to citizen complaints of non- compliance with this requirement In the following manner. For the first complaint in a winter season, an inspection is made to confirm a violation and, if confirmed, an informational tag is placed In the door of the residence explaining the ordinance and the property owner's responsibility for clearing the sidewalk. When investigating a specific complaint, the inspector checks all sidewalks on that block face. A letter is also mailed to the property owner. A follow-up inspection is made 48-72 hours after the letter is sent. If the sidewalk has not been completely cleared, a contractor Is authorized to perform the work. Sidewalks are required to be cleared for their entire width. A shovel's width is not acceptable and if the abutting sidewalk is eight feet wide, the entire eight feet must be cleared. The property owner Is then-billed for the cost of removal plus a $25 administrative fee, which helps offset the .costs of inspections and billings. If City snowplows deposit snow and ice on a sidewalk, it remains the abutting property owner's responsibility to remove it. As unjust as this may appear, there Is simply no other practical way to get the sidewalks cleared. For subsequent violations in the same winter season, a confirming inspection is made and a contractor is aulhorized to perform the work with no further notification to the property owner. Although many citizens have claimed that they and not the contractor performed the work, we have received several invoices from the contractor reading "no charge, sidewalk was clear." Our procedure for enforcement of this ordinance was altered last winter by changing from having City employees perform the work to the use of a private contractor. While this has increased the cost to the property owner, it has reduced the time period from which a complaint is received to when the sidewalk is cleared from two or three weeks to three or four days. bJ~,.s~ew~emv