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HomeMy WebLinkAbout1998-11-17 Info Packet~.~ CR!/of CITY COUNCIL INFORMATION PACKET November 6, 1998 IP1 IP2 IP3 IP4 IP5 IP6 IP7 IP8 IP9 IP10 IPll IP12 IP13 IP14 MISCELLANEOtJS ITEMS Meeting Schedule and Tentative Work Session Agendas Letter to Mayor from Andrew Boeddeker (US Department of Housing & Urban Development): Public Housing Management Assessment Program (PHMAP) Score and Status for Fiscal Year Ended June 30, 1998 Memorandum from City Clerk: Council Work Session, October 19 Memorandum from Parking & Transit Director and Transit Manager to City Manager: Downtown Shuttle Letter from Parking & Transit Director to Ann Gough-lverson (West High PSTO): West Side Bus Routes Memorandum from Police Officer Myers to Chief: Monthly Activity Report (October 1998) Iowa City Police Department Use of Force Report- October 1998 Memorandum from Dianna Furman: Utility Discount Program Statistics by Month - June 1997, Fiscal Year 1998 and Fiscal Year 1999 Release: Veterans' Day Schedule Minutes: October 28 Joint Meeting Brochure: ILC - 1999 Legislative Priorities. Sustaining Iowa's Cities Into the Next Millennium Agendas: November 5 and 9 JC Board of Supervisors Memorandum from First Assistant City Attorney: Partial Litigation Update FY99 Comparison of Budget to Actual Revenues, Expenditures, and Cash Position for Operating Funds for the Three Months Ending September 30, 1998 (Council packets only) Article: "Birth C0ntr0] at Hunter's Expense?" (Deer Management) I November 9 6:00p I November 11 November 16 6:30p I November 17 7:00p City Council Meeting Schedule and Tentative Work Session Agendas SPECIAL COUNCIL WORK SESSION Joint Meeting with Student Senate Disorderly House Ordinance VETERANS' DAY - CITY OFFICES CLOSED COUNCIL WORK SESSION FORMAL COUNCIL MEETING I November 26 & 27 I November 30 6:30p THANKSGIVING HOLIDAY - CITY OFFICES CLOSED COUNCIL WORK SESSION FORMAL COUNCIL MEETING I December 1 7:00p SPECIAL COUNCIL WORK SESSION Joint Meeting with JC Board of Supervisors Fringe Area I December 7 4:30p 11-06-98 IP1 November 6, 1998 Monday Terrace Lobby, IMU Wednesday Monday Council Chambers Tuesday Council Chambers Thursday/Friday Monday Council Chambers Tuesday Council Chambers Monday Council Chambers Meeting dates/times subject to change FUTURE WORK SESSION ITEMS Sidewalk Cafes North Side Parking Meters 28E Plat Agreement with Coralville Chutes and Vaults U of I Pedestrian Bridge Over Hwy 6 Hickory Hill West PCRB Standard Operating Procedures Water Project Update Sales Tax Ballot Honorable Ernest W. Lehman Mayor of Iowa City City Hall 410 E. Washington Street Iowa City, IA 52240-1826 Dear Mayor Lehman: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMEN1 KANSAS/MISSOURI STATE OFFICE Gateway Tower II, Room 200 400 State Avenue Kansas City, KS 66101-2406 H U D Home Page: http:~lwww. hud. gov 11-06-98 IP2 October 30, 1998 SUBJECT: Public Housing Management Assessment Program (PHMAP) score and status for fiscal year ended June 30, 1998 This letter is to inform you of the total weighted PHMAP score and status for the Housing Authority for the City of Iowa City, Iowa (Housing Authority). The enclosed scoring report shows the indicator name and grade for each indicator and components. The Housing Authority's total weighted score for the assessment period is 96.25 percent. This percentage is derived by dividing the Housing Authority's actual number of points achieved by the potential number of possible points with the ratio multiplied by 100. A Housing Authority which achieves a total weighted PHMAP score of 90 percent or more with no individual indicator grade less than "C" shall be designated as a high performer. The Housing Authority is hereby designated as a high performer. A Housing Authority which achieves a total weighted PHiviAP modemizadon score of 90 percent or more and whose overall weighted PHMAP score is 90 percent shall be designated as a mod-high performer. The Housing Authority's total weighted PHMAP modemization score (Indicator Number 2) is 100 percent and is hereby designated as rood-high performer. Incentives afforded to High and Standard performing Housing Authorities are in accordance with 24 CFR 901.130. The Housing Authority did not submit any modification or exclusion requests. Therefore, no changes were made to the calculation of the score or grade for any of the indicators and components included in this assessment. Since the Housing Authority has less than 250 units, it was not graded on Indicator Number 7, Resident Services and Community Building, and Indicator Number 8, Security. Although the Housing Authority was not evaluated for PHMAP purposes, the functions covered by these two indicators are very important to the successful operation of your Housing Authority and may, in the future be evaluated by this office for compliance with statutes, regulations and programmatic guidance. A Housing Authority may appeal its PHMAP rating. An appeal can be made only on the basis of data errors, denial of modification or exclusion requests (when their denial affects the Housing Authority's total score), denial of an adjustment based on the physical condition and neighborhood environment of the Housing Authority's developments, or determination of intentional false certification. An appeal must be received by this office by close of business on November 15, 1998, or it will not be considered. This letter will serve as the INITIAL NOTIFICATION and, if no appeal is received from the Housing Authority by the required timeframe, this letter will also serve as the FINAL NOTIFICATION. You should be aware that the Housing Authority's overall score and its score for an indicator or component may be changed subsequently by the Field Office pursuant to data included in an independent auditor's report or data acquired in the course of an on-site confirmatory review. If you have any questions concerning this assessment or need assistance in correcting any deficiencies, please contact Ms. Dean Downs at 913/551-5809. Sincerely, Office of Public Housing Enclosure U.S. Department of Housing and Urban Development PHMAP Housing Authority Scoring Report All Iterations As Of 10126/98 IA022 CITY OF IOWA CITY 6~30~98 Assessment - In Progress No. Indicator/Component Name I Vacancy Rate and Unit Turnaround Time 1A Vacancy Rate 1B Unit Turnaround Time 2 Modernization 2A Unexpended Funds 2B Funds Obligation 2C Adequacy of Contract Administration 20 Quality of Physical Work 2E Budget Controls 3 Rents Uncollected 4 Work Orders 4A Emergency Work Or(~ers 4B Non-Emergency Work Orders 5 Inspection of Units and Systems 5A Inspection of Units 5B Inspection of Systems 6 Financial Management 6A Cash Reserves 6B Energy Consumption/Utility Expenses 7 Resident Services and Community Building 7A Economic Uplift and Self-Improvement 7B Resident Organization 7C Resident Involvement 7D Resident Programs Management 8 Security 8A Tracking and Reporting Crime 8B Screening of Applicants 8C Lease Enforcement 8D Grant Program Goals TOTAL SCORE: MOD SCORE: Iter. 1 Iter. 2 A A A A X X B A F X A A A A A A A A B B A A A A A A B B A A B B A A A A X X X X X X X X X X X X X X X X X X X X X X 94.04 % 96.25 % 88.20 % 100.00 % COMMENTS Iteration 2 2A No unexpended funds over 3 years old. Note: X denotes an excluded indicator or component. All 1996 PHMAP assessments appear as complete in this report, although they may still be in progress. Final scores and designations may change as result of the monthly updates that will take place until February 1, 1998. City of Iowa City MEMORANDUM 11-06-91~IIII IP3 Date: To: From: Re: November 6, 1998 Mayor and City Council Marian K. Karr, City Clerk Council Work Session, October 19, 1998- 6:35 p.m. in Council Chambers Mayor Ernest W. Lehman presiding. Council present: Champion, Kubby, Norton, O'Donnell, Thornberry, Vanderhoef. Staff present: Atkins, Helling, Dilkes, Karr, Franklin, Davidson, Schoon, Ripley, Long, Neumann, Trueblood, GoodmanoHerbst, Craig. Tape(s): Reel 98-113, and 98-114, all. ADDITION TO THE AGENDA Reel 98-119, Side 1 Lehman stated that a new Item #20 Resolution adopting the PCRB Standard Operating Procedures and Guidelines will be added to the formal agenda. REVIEW ZONING MATTERS Reel 98-113, Side 1 SETTING A PUBLIC HEARING FOR NOVEMBER 3 ON AN ORDINANCE CHANGING THE ZONING DESIGNATION OF APPROXIMATELY 10 ACRES FROM LOW DENSITY SINGLE-FAMILY RESIDENTIAL (RS-5) TO PLANNED DEVELOPMENT HOUSING OVERLAY (OPDH-5), TO ALLOW 36 DWELLING UNITS, FOR PROPERTY LOCATED AT WELLINGTON DRIVE AND VILLAGE ROAD. (VILLAGE GREEN PART 16ANELLINGTON CONDOMINIUMS; REZ98-0012/SUB98-0021 ) SETTING A PUBLIC HEARING FOR NOVEMBER 3 ON A RESOLUTION APPROVING THE ANNEXATION OF A 4.45 ACRE TRACT, OCCUPIED BY THE COURT STREET RIGHT-OF-WAY, FOR PROPERTY LOCATED AT THE EAST TERMINUS OF COURT STREET. SETTING A PUBLIC HEARING FOR NOVEMBER 3 ON AN ORDINANCE CHANGING THE ZONING DESIGNATION OF A 4.45 ACRE TRACT FROM SUBURBAN RESIDENTIAL (COUNTY RS), TO LOW DENSITY SINGLE-FAMILY RESIDENTIAL (RS-5) AND PUBLIC (P) FOR PROPERTY LOCATED AT THE EAST TERMINUS OF COURT STREET. (REZ98- 0015). SETTING A PUBLIC HEARING FOR NOVEMBER 3 ON A RESOLUTION APPROVING THE ANNEXATION OF A 19.81 ACRE TRACT LOCATED AT THE SOUTHEAST CORNER OF SCOTT BOULEVARD AND AMERICAN LEGION ROAD. (SILVERCREST/ANN98o 0002). SETTING A PUBLIC HEARING FOR NOVEMBER 3 ON AN ORDINANCE CHANGING THE ZONING DESIGNATION OF 21.53 ACRES FROM LOW DENSITY SINGLE FAMILY RESIDENTIAL (RS-5), COUNTY A1, RURAL, AND COUNTY CH, HIGHWAY COMMERCIAL, TO PLANNED DEVELOPMENT HOUSING OVERLAY (OPDHo12), Council Work Session October 19, 1998 Page 2 LOCATED AT THE SOUTHEAST CORNER OF SCOTT BOULEVARD AND AMERICAN LEGION ROAD (SILVERCREST). PUBLIC HEARING ON AN ORDINANCE VACATING THE MADISON STREET RIGHT-OF- WAY SOUTH OF PRENTISS STREET, THE DES MOINES STREET RIGHT-OF-WAY WEST OF CAPITOL STREET AND THE 20-FOOT WIDE ALLEY SOUTH OF PRENTISS STREET AND WEST OF CAPITOL STREET. (UNIVERSITY OF IOWNVAC98-0005) G. ORDINANCE CHANGING THE ZONING DESIGNATION OF APPROXIMATELY 9.27 ACRES FROM LOW DENSITY SINGLE-FAMILY RESIDENTIAL (RS-5) TO SENSITIVE AREAS OVERLAY/MEDIUM DENSITY RESIDENTIAL (OSA-8) TO ALLOW A 72-UNIT RESIDENTIAL DEVELOPMENT ON PROPERTY LOCATED ON THE SOUTH SIDE OF TAFT SPEEDWAY WEST OF DUBUQUE STREET. (RIVERVIEW PLACE PARTNERS/REZ98-0009) (FIRST CONSIDERATION) Franklin stated the application had been withdrawn. H. ORDINANCE CHANGING THE ZONING DESIGNATION OF APPROXIMATELY 22 ACRES FROM MEDIUM DENSITY SINGLE-FAMILY RESIDENTIAL (RS-8) TO LOW DENSITY SINGLE-FAMILY RESIDENTIAL (RS-5) FOR PROPERTY LOCATED IN THE SUMMIT STREET HISTORIC DISTRICT. (REZ98-0010). (SECOND CONSIDERATION) ORDINANCE CHANGING THE ZONING DESIGNATION OF AN APPROXIMATE 4,000 SQUARE FOOT PROPERTY LOCATED AT 114 WRIGHT STREET FROM COMMUNITY COMMERCIAL (CC-2) TO PLANNED HIGH DENSITY MULTIPLE-FAMILY RESIDENTIAL (PRM). (PASS AND ADOPT) FORWARD A LETTER TO THE JOHNSON COUNTY BOARD OF SUPERVISORS RECOMMENDING THAT A REQUEST SUBMITTED BY GERALD MILDER TO REZONE 20.4 ACRES OF LAND FROM RURAL (A1) TO SUBURBAN RESIDENTIAL (RS-10) FOR PROPERTY LOCATED AT 4820 AMERICAN LEGION ROAD BE DENIED. (CZ9831) City Attorney Dilkes responded to Council questions. Council directed staff to revise the letter to the Johnson County Board of Supervisors, deleting the last paragraph concerning staff review of alternative resolutions. A Council majority requested a joint meeting with the County be scheduled to discuss fringe agreement issues. REVIEW AGENDA ITEMS Reel 98-113, Side 1 (Agenda Item ~ (5) IDOT FUNDING FROM FEDERAL RECREATIONAL TRAILS PROGRAM.) City Clerk Karr stated dollar figures in the comment section should be revised to read $400,000 (instead of $304,681.50) and $320,000 (instead of $243,745). (Agenda Item #15- TEMPORARILY CLOSING A PORTION OF JEFFERSON STREET/TEMPORARY USE OF PUBLIC RIGHT & Item #16 TEMPORARY USE OF PUBLIC RIGHT-OF-WAY FOR A PORTION OF MARKET STREET.) Kubby and Vanderhoef raised concerns regarding public's safety in winter months and scheduling closures at the same time. (Agenda Item #9- AMEND PLANT INFLUENT ZINC STANDARDS.) In response to Vanderhoef, Kubby explained different zinc levels are used at the two water plants because the different flows that can come in at each plant. Council Work Session October 19, 1998 Page 3 (Agenda Item #7- AMENDING SECTION 8-5-5, ENTITLED "KEEPING DISORDERLY HOUSE.) In response to Norton, City Attorney Dilkes stated she will highlight the proposed changes from the present ordinance for distribution at the public hearing. (Agenda Item #8- AMENDING TITLE 8, CHAPTER 6, SECTION 1 ENTITLED "SALE OF CIGARETTES TO PERSONS UNDER EIGHTEEN YEARS OF AGE".) In response to Norton, City Attorney Dilkes stated it is currently a state charge and is being amended to make it a local charge. City Clerk Karr stated the amendment also adds tobacco products. DOWNTOWN WATER FEATURE Reel 98-113, Side 2 (Agenda Item #14) Planning and Community Development Director Franklin summarized proposed downtown water feature plans. Public Arts Committee member Kevin Hanick presented information. COLLEGE STREET TRAFFIC CALMING Reel 98-113, Side 2 Traffic Engineer Ripley reviewed College Street traffic calming options. Input was received from neighborhood resident Hilary Sale. Council majority directed staff to proceed with installation of the College Street traffic calming options as outlined in Ripley's October 9, 1998 memo. Staff Action: Approved traffic calming devices as proposed for installation next spring (Ripley). CIRCUS AND RODEO PERMIT REGULATIONS Reel 98-113, Side 2 Animal Control Director Goodman-Herbst presented revisions to the proposed circus and rodeo permit regulations. Goodman-Herbst presented an Elephant video. Council majority directed staff to schedule the proposed regulations at council's next meeting. Staff Action: Placed on November 3 agenda. SALES TAX BALLOT PROPOSITION Reel 98-114, Side 1 (Agenda Item #19) City Manager Arkins facilitated discussion regarding public discussion schedule for the sales tax ballot proposition. Council majority directed staff to amend agenda item #19 to read dates for public discussion are October 29, 1998 and November 3, 1998. ELKS DRIVING RANGE Reel 98-114, Side 1 (Agenda Item #18) City Manager Atkins, Parks and Recreation Director Trueblood facilitated discussion about the proposed Elks driving range. A council majority agreed to defer action on the agenda item to allow for negotiations between the city and the Elks club for property easement for trails. COUNCIL AGENDNCOUNCIL TIME Reel 98-114, Side 2 1. Karr stated that the deadline for submission of agenda items for the City, County, North Liberty, Coralville Joint Meeting is Tuesday. 2. Norton asked Council Members to read the October 24, 1998 Broadband Telecommunications Commission meeting minutes noting potential problems. Council Work Session October 19, 1998 Page 4 Norton inquired about City Department reviews. City Manager Arkins explained that the internal department reviews will include information regarding operational trends and use of personnel and information shared with Council at the end of the process. 4. Norton requested information regarding the impact from the weekend's hard rain storm on Iowa City's storm sewer capacities and recent storm sewer projects. 5. Norton stated he is working with Council Member O'Donnell and Police Chief Winkelhake regarding development of a police auxiliary in the downtown area. 6. Thornberry indicated his support for the lighting to remain the same in the downtown area. Vanderhoef expressed a desire to see the lighting continued out Dubuque to the interstate. (Consent Calendar Item 4e(4)) Kubby inquired about correspondence received from Barbara Buss regarding the Benton Street project. The City Manager recommended the matter be discussed after the Councirs CIP meeting on the 27th. (Consent Calendar Item 4e(5)) In response to Kubby, City Manager Atkins stated he has requested that City Attorney Dilkes prepared a response to the father concerned with underage drinking. O'Donnell stated that underage smoking violations should be enforced in the downtown area. In response to Kubby, City Manager Atkins stated he will find out if community service is being utilized as part of penalty fine. 10. (IP13 in October 16 packet) O'Donnell raised concerns about panhandling and harassment in the downtown area. City Attorney Dilkes explained that begging is illegal when 1- accompanied by harassment or assault or fraud, 2-conducted in confined spaces thereby intruding on the physical privacy of others, and 3-conducted in an area where the activity will impair orderly movement or otherwise create unreasonable health and safety concerns. 11. Lehman stated council received correspondence from West High School regarding the need for a west side bus route. Kubby noted that a transit study is being done. City Manager Atkins stated he will prepare a response. 12. Lehman noted that Sunday's Hospice Road race was a tremendous success. 13. Lehman reported that Wendy Ford, Director of the Iowa City Coralville Convention Bureau received an award for cities of over 10,000 at the Convention and Tourism Convention. Lehman stated that council will recognize her accomplishments at their November 3 council meeting 14. O'Donnell stated St. Wenceslaus Church served 1,600 dinner Sunday morning. Adjourned: 9:50 p.m. clerI,Jrnin/101998ws.doc City of Iowa City MEMORANDUM 11-06-98 IP4 November 2, 1998 To: Steve Atkins, City Manager From: Joe Fowler, Director Parking & Transit Ron Logsden, Transit Manager gL. Reference: Downtown Shuttle October 30 marked the end of the first year of operation for the Downtown Shuttle. Initial projections for first year ridership were 60,000. Actual ridership was 168,834. Attached is a monthly breakdown of ridership giving rides per month, average per day, and breakdown between the north and south routes. Shuttle usage continues to increase. Last year ridership average for November was 490 riders per day. This fall the September average was 930 per day and October averaged 957. Based on a rider survey taken by JCCOG last winter over 20% of shuttle riders would have driven if the Shuttle was not available. Using September and October ridership figures this represents a savings of over 90 parking spaces per day. The south route continues to be the most heavily used with 145,247 rides or 86% of the total. As a result the routing will be changed in the near future to add another south trip and drop one of the north trips. Free Downtown Shuttle Ridership as of 10131/98 AVERAGE Month To Date ;~40 490 ,:: 540 : 661 581 iE~:!~:~O ~: 717 855 747 771 439 726 l'5290i, 669 323 627 930 634 ii:~: ::9,,57::::: ;:: 662 Month Service Days South Loop North Loop TOTAL Month To Date Rides Average % Total Rides Average % Total Month To Date November 19 19 8075 425 86.8 1227 65 13.2 9302 9302 :December: i, ,22:~,: 41 :i: 1!,061:= i:.:503':i8:6:1i, ! 179081:13;9 :12851 22153 ~ January 21 62 11861 565 85.4 2021 96 14.6 13882 36035 : Eebmary~i;~E: :!E::! 20:::E!' ::~ ': :: ::!.ii62:;i? .::~i:,:!i:!. !,, :.203~:: :i:;!:~;'~ 1020:5:! ;::e:!:i!89~5 .~:!e ~2!2398 :: ::: 120i~!E=si;! ;.::i10;5: :::: 22792:: 58827ii;;:E; March 22 104 16400 745 87.1 2420 110 12.9 18820 77647 .. April :' '22.;2!..! :: :i.126.' .'. = 1721;4..782:."'.. 88.0 · 2343. :5::107!::!:~ ;~!ii'ii.,!:!2;0':::;:i: :;~,;'!!:9557: 97204:ii:;:: May 20 146 6990 350 79.7 1'783 89 20.3 8773 105977 · June' .22. ':' :~' "': .168.'..'. · '4682! , '21373::3. ~%i t:.~!!::!:~::~:!77::!!:;:.!=%:::26i7::,% ~:':::i6386 112363;:.: July 23 191 5590 243 75.3 1833 80 24.7 7423 119786 · ·AUgust···:···'=!"2'1;:''~: .' 212 .':. 6733321 September 21 233 17456 831 89.3 2083 99 10.7 19539 147786 · October;:: :,i:: ,22 :., ::.: :~: 255 !:' ::;~: i,. ~: :! 8~9~, i~: :i~!!~!~ii:8~:~i::.i:i: ::ii:~!i~89;3ii~:i~: :i~:,~2:~::, 1:03, i::, i:: ! Q~Z, :;:~i :::2~i048i:: :16.8834!i~ TOTAL 255 145247 86.0 23587 14.0 168834 11-06-98 ',\ October 28, 1998 t .. _ CITY OF I0 CITY Ann Gough-lverson West High PSTO President 2910 Melrose Avenue Iowa City, IA 52246 Dear Ms. Gough-lverson: I am writing in response to your letter regarding west side bus routes. Iowa City Transit has been aware of the transportation problems facing West High students since the elimination of the Hawkeye route. We realize the Iowa City Community School District's policy on student transportation compounds this problem. At the present time Iowa City is considering changes to the present bus routes. On November 4t~ from 4:00 p.m. until 7:00 p.m. Iowa City Transit will hold a public input session in the Council Chambers at the Civic Center. This will be a drop in session where the public will be asked to comment on where and when they feel transit service is needed. I encourage you to send a representative to this meeting to identify areas that you would like to see served and hours the service is needed. I have spoken to Jerry Arganbright in the past and he has stated the school would help identify possible service areas. If you or a representative are unable to attend the meeting please contact me. Your input to this process is very important. Sincerely, Joe Fowler Director Parking & Transit V~.'City Manager bc\ltrs~2* 1J F. doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 To-' From: Ref: Date: Copy: /' Chief Winkelhake/~ ~ (Oct November 2, :L998 Captain Widmer During the period covered by this report, nine officers spent a total of 26-1/2 hours participating in more than 17 community events and had contact with more than 830 citizens. Listed is an overview of the different events. On Oct. 30 the I. C. Recreation Center used the McGruff costume as part of their Halloween Parade. On Oct. 29 Officer Berg presented a Neighborhood Watch follow-up meeting on Sandusky Dr. lasting :L hour for 5 persons. On Oct. 28 Officer Berg presented a Neighborhood Watch follow-up meeting on California Ave lasting 3. hour for 8 persons. On Oct. 28 Officer Gonzalez made a Gang presentations to 75 thirteen year-olds over 5 hours at S. E. Jr. High. On Oct. 27 Chief Winkelhake and Officer Myers participated in a panel discussion about police issues at West High. 15 students listened to comments by officers concerning important issues and they asked questions. The officers spent 2 hours at the event. On Oct. 23 Officer Berg made an OWZ presentation to 50 City High Driver's Ed. Students. The presentations took 2 hours. On Oct. 23 Officer Singleman participated in the Russo I Pumpkin Party. While spending 1-1/2 hours at the event, he made contact with more than 200 persons by handing out stickers and cop cards. On Oct. 22 Officer Berg made an OWZ presentation to 50 City High Driver's Ed. Students spending 2 hours at the school. On Oct. 22 Officer Berg presented a Neighborhood Watch follow-up meeting on Ridge St. to 10 persons lasting 1 hour. Community Relations Honthly Activity Report On Oct. 22 Officer Boland made a bike safety presentation to 15 cub scouts at St. Mark's Church. She spent 30 minutes at the event discussing safety and rules of the road. On Oct. 22 Officer Singleman made a presentation to 9 children and 4 adults at Hope's Garden Child Care Halloween safety. It lasted 30 minutes. pre-school concerning On Oct. 21 Officer Shaffer made a 2 hour presentation to 15 seniors .on the topic of personal safety that included Q & A. The presentation was in a residence on Ridge St. On Oct. 20 Officer Berg presented a Neighborhood Watch Organizational Meeting on Post Rd for 25 persons over 1-1/2 hours. On Oct. 15 Sergeant Lalla spoke to 70 cub scouts and adults regarding being a detective and how clues are used to solve crimes. She spent 1-1/4 hours interacting with them. On Oct. 12 Captain Widmer was part of a students concerning driver safety at City High. Q & A while making contact with 50 citizens. forum for parents and He spent 1/4 hour with On Oct. 8 Officer Berg addressed 10 teens and parents at the Juvenile Court Office concerning theft prevention for 30 minutes. On Oct. 7 Officer Berg presented a Neighborhood Watch organizational meeting on Princeton Rd to 20 persons for 1-1/2 hours. On Oct. 7 Officer Myers made a bike and pedestrian safety presentation to 80 Ist and 2nd graders at Longfellow school. He spent one hour at the school interacting with the kids. On Oct. 7 Officer Myers participated in the U of I Homecoming Sports Night at Old Capitol Mall. He spent 3 hours interacting with kids, signing autographs and handing out cop cards. He made contact with 200 kids. On Oct. 6 Officer Berg presented a Neighborhood Watch follow-up meeting on Abbey Ln. for I hour to 5 persons. Community Relations Monthly Activity Report -2- OFFICER 43 IOWA CITY POLICE DEPARTMENT USE OF FORCE REPORT October, 1998 DATE 10-01 CASE # INCIDENT 98809570 Criminal Mischief %' ', ,,.,- ~ '--',,f' ,, .,..: ~.'~. CS ,."~'. ., FORCE USED Subject ran from officer and when caught he was taken to the ground. He was handcuffed. 32 I0-07 98809836 Warrant Service Subject attempted to light a cigarette, while handcuffed in the back of a squad car. Officer pulled the subject towards the door and removed the cigarette. 32, 43 10-09 98809922 Public Urination When confronted about urinating in public the person ran. The officers caught him and took him to the ground. His hands were pulled behind his back and handcuffed. 41, 54 10-09 98809923 Criminal Mischief Assault Officers responded to a location where a female was swinging a chain. She ran as officers approached her. They caught her and took her to the ground. She was handcuffed. 92 10-10 988100 17 Sick animal Officer shot a sick raccoon with his sidearm. 20,48 10-10 98810030 Possession of Controlled Substance Subject ran from officers. He ran into a fence, which knocked him to the ground. At that point an officer grabbed him and told him to put his hands behind his back. He refused, so the officer grabbed an ann and pulled it behind his back. He was handcuffed. 54 10-11 988 10043 Interference with Official Acts Officer had to pull a man's hands behind his back, when he refused to comply with repeated orders to do so. 4,34,44 10-11 988 10057 Assault/Felony Traffic Stop Three officers drew their sidearm during a traffic stop. The vehicle stopped was reportedly involved in an assault where a handgun was used. 14, 38 10-11 988 10062 Fight in progress Officers arrived to find two females actively fighting each other. Each officer grabbed a female and pulled them apart. They were both handcttffed. OFFICER 9, 20, 48 43 16 85 16 99 14~_ 24, 26, 32, 35, 85 26, 43, 85 DATE 1o-12 lo-13 lo-14 lo-16 1o-17 10-19 1o-17 lo-23 10-23 CASE # 98810069 98810104 98810127 98810177 98810240 98810279 98810217 98810413 98810417 INCIDENT Fight in progress Assault Obstruction of Officer Fight in progress Injured Deer Injured Deer Disorde~y Conduct Disorderly Conduct, Obstructing Officers Criminal Mischief FORCE USED '-; Officers stopped a van involve~i ina fight with knives. Three officers. drew their sidearm and ordered the passengers out of the van. Three knives and a tire iron were recovered from the van. Subject was assaulting an individual lying on the ground, when the officer arrived. The subject then fled but was caught. He struggled to get away from · the officer's grasp. He stopped after the officer drew his OC spray. Officer ordered the subject to stand in the comer while the officer put his weapon away. The subject walked towards the officer. He was grabbed by the shoulders and placed in the comer. He refused to stay, so officer held him there until Deputies arrived to assist. Officer pulled 2 people apart, who were fighting on the ground. Officer shot an injured deer with his sidearm. Officer shot an injured deer with his sidearm. The officer saw a man hitting another. The officer grabbed his hand and applied a wrist flex. The subject v,~s then handcuffed. 5 people were arrested and all resisted_ One subject ran and was taken to the ground when caught. Mother had a wrist flex applied so he could be handcuffed. One refused to get in the squad and had to be placed them. The others resisted being handcuffed and had their hands pulled behind their back. Subject was identified as breaking a window. He ran from officers and was caught. He continued to try and get away. Officers pulled his arms back and handcuffed him. OFFICER 13 49 12,40,42,50 43 11,38 43 13, 20 54 49 DATE lo-24 10-24 10-24 10-24 10-24 10-24 10-23 10-24 10-25 10-25 CASE # 98810467 98810471 98810472 98810473 98810491 98810501 98810517 98810520 98810531 98810536 INCIDENT Public Intoxication, Interference with Official Acts Assault on a Police Officer Interference with Official Acts Public Intoxication Injured Deer Public Intoxication Interference with Official Act Medical Assist Interference with Official Acts causing injury. Arrest OWI FORCE USED Subject was placed under arrest and pulled away from the officer. His ann was grabbed and he was escorted away from the crowd. The man kicked the officer and tried to escape into the crowd. The officer grabbed him and with the assistance of bar employees he was handcuffed. Two subjects actively resisted officers attempts to handcuff them. Both subjects were exposed to OC and handcuffed. Subject was found passed out and placed under arrest. After being handcuffed he fought and resisted officer. The subject was exposed to OC. Officer shot an injured deer with his sidearm. Subject was identified as being involved in a fight. He ran away from the officers. When caught he was taken to the ground and handcuffed. Officer assisted medical personnel with restraining an out of control psych. patient. After being detained over an open container, the man ran away. Officers caught him and he continued to resist. His arms were placed behind his back and handcuffed. While walking to the squad car, with cuffs on, the subject threw an elbow at the officer. The subject then attempted to run away. He was taken to the ground and held there until he calmed down. Subject refused to get out of the squad car. The officer pulled/lifted her out. She then refused to walk. After being carried a few feet she started walking. OFFICER 2 24, 26, 85 18 officers 23 26 11 25, 87 9, 16, 36 39 DATE 10-25 10-25 10-24 10-26 10-26 10-26 10-27 10-29 10-30 10-30 10-31 CASE # 98810537 98810543 98810575 98810577 98810580 98810602 98810606 98810689 98810710 988 10751 98810753 INCIDENT Fight in progress Assault causing Injury Unlawful Assembly Injured Deer Injured Deer Criminal Mischief Interference with Official Acts Criminal Trespass Burglary Fight in progress Injur~l Deer Possession Alcohol Under Legal Age, Obstruction of Officer FORCE USED The officer pulled the man off of another person the man was hitting. The man then grabbed the officer around the neck. The officer was able to get free and take him down. He was then handcuffed. Subject was told he was under arrest. He got up and made statements about not going to jail, and attempted to walk away. · Officer grabbed his wrists and positioned them behind his back. He was handcuffed. In an effort to break up an unndy crow& officers pushed, pulled, grabbed and escorted people away from the Ped Mall. Officer shot an injured deer with his sidearm. Officer shot an injured deer with his sidearm. Subject refused to get imo a squad car. The officer pressed down on his shoulders and pushed him in the car. Officer responded to a prowler call. When the officer arrived he found the prowler and another male fighting on the ground. He held the prowler down and handcuffed him. Officers drew their sidearm when a victim of a burglary requested them to search the house. Subject resisted officer's efforts to put him in the squad car. He was physically placed in the squad. When he started kicking the window officers placed flex cuffs on his ankles. Officer shot an injured deer with his sidearm. When confronted about a PAULA charge a female attempted to escape into the crowd. The officer grabbed her and escorted out of the bar. OFFICER 12, 24, 39 16 DATE 10-31 10-31 CASE # 98810760 98810763 INCIDENT Interference with Official Acts Interference with Official Acts FORCE USED Subject ran from officers after being involved in a fight. When officers caught him he was taken to the ground. He continued to resist and tried to get away. Officers held him down and handcuffed him. Subject ran from the officer and was stopped by a Department of Public Safety Officer. He was taken to the ground and was handcuffed. CC: Chief City Manager Captain.q Lieutenants Libraly City Clerk Date: To: From: Subj: Treasury Division Memorandum 2-Nov-98 City Manager and City Council Dianna Furman Utility Discount Program Statistics by Month - June, 1997, Fiscal Year 1998 and Fiscal Year 1999 Water Sewer Refuse Total Accounts Month Recyling Water Sewer on Discount Water 1997 Discounts Discounts Program Discount Tax Discount Jul-96 118 30 148 June 175 51 226 1,149.44 56.13 FY98 July 177 51 228 1,146.88 56.03 Aug 166 52 218 1,159.68 56.63 Sept 171 57 228 1,111.04 54.28 Oct 177 60 237 1,185.28 57.90 Nov 173 59 232 1,216.00 59.40 Dec 171 59 230 1,205,76 58.88 Jan 173 60 233 1,192.96 58.25 Feb 182 65 247 1,218.56 59.52 Mar 179 73 252 1,141.65 57.15 Apr 180 77 257 621.27 31.26 May 178 76 254 923,94 46.27 Jun 174 75 249 899.16 45.15 FY Totals 2101 764 2865 13,022.18 640.72 Sewer Discount 1,207.81 1 205.12 1 218.57 1 167.46 1 245.47 1 277.75 1 266.99 1 253.54 1 280.44 1,144.88 623.04 926.56 901.70 13,511.52 Refuse Discount 1,148.00 1,141.44 1,154.56 1,085.69 1,148.04 1,151.29 1,151.29 1,134.88 1,161.12 1,659.68 721.60 1,210.33 1,174.24 13,894.16 Recycling Discount 367.50 365.40 369.60 347.55 367.50 368.55 368,55 363.30 371.70 531.30 231.00 387.45 375.90 4,447.80 Total Discounts 3,928.88 3,914.87 3,959.04 3,766.02 4,004.19 4,072.99 4,051.47 4,002.93 4,091.34 4,534.66 2,228.17 3,494.55 3,396.15 45,516.38 FY99 Jul 109 59 168 * 431.88 21.61 Aug 115 59 174 612.42 30.70 Sept 120 62 182 631.89 31.67 Oct 117 57 174 654.90 32.80 FY Totals 461 237 698 2,331.09 116.78 *Renewal for verification of eligibility status were sent April, 1998 and due back in Treasury June 30, 1998. Customers who did not respond were remove from the discount program in July. utildis.xlsl 1/2/989:21 AM 433.10 614.16 633.68 656.76 2,337.70 478.88 728.16 780.64 806.88 2,794.56 153.30 233.10 249.90 258.30 894.60 1,518.77 2,218.54 2,327.78 2,409.64 8,474.73 MEDIA RELEASE November 4, 1998 ./ VETERANS' DAY SCHEDULE Contact: City Manager's Office 356-5010 City administrative offices at the Civic Center will be November 11, 1998, in observance of Veterans' Day. services is as follows: closed Wednesday, A schedule of City · Iowa City Transit Buses will operate on regular schedule. · Parking Meters will be enforced. · Ramp Parking will be charged. Iowa City Public Library will be open regular hours. · Senior Center will be open holiday hours (10:30 a.m. to 3:00 p.m.). Administrative offices will be closed. Senior dining meals will be served. · Iowa City Recreation Center offices will be closed. The pool, gym, and game room will be open regular hours. · Iowa City Landfill will be closed. · Refuse, Recycling, and Yard Waste will not be collected on Wednesday, November 11. Residents on the Wednesday route should place refuse, recycling, and yard waste at the curb by 7:00 a.m. on Thursday, November 12. Residents on the Thursday and Friday routes should have refuse, recycling, and yard waste at the curb by 7:00 a.m. on their regular collection day. The City cannot determine exactly when items will be collected. Leaf pickup will operate on November 11. IPIO JOINT MEETING JOHNSON COUNTY BOARD OF SUPERVISORS CITY COUNCILS OF IOWA CITY/CORALVILLE/NORTH LIBERTY IOWA CITY COMMUNITY SCHOOL DISTRICT SCHOOL BOARD Wednesday, October 28, 1998 School Administrative Office 509 S Dubuque Street PRESENT: Iowa City Council Dean Thornberry Ernie Lehman Dee Vanderhoef Connie Champion Dee Norton |ohnson Cty Board of Supervisors Johnathan Jordahl Stephen Lacina Joe Bolkcom Sally Stutsman Charles Duffy Carolyn Peters Coralville Council Henry Herwig Dave Jacoby Jean Schnake Jim Faussett North Liberty Council Ron Bandy School Board A1 Left Pete Wallace Cindy Parsons Susan Mims Matt Goodlaxson Nicholas Johnson ALSO PRESENT: Staff, Media and Observers Susan Mims, President of the Iowa City Community School District Board of Directors called the meeting to order. |oint Governmental Group Governance: Impact Statements and management Information Reporting Systems Nick Johnson, Board Member from the Iowa City Community School District, stated it is his opinion that the group or a subcommittee of the group should think about what this organized group would want to do to further advise each other of what they are doing individually and how it will impact other governmental units. Mr. Johnson suggested that perhaps we could do some cross-agency reporting. Mr. Johnson referred to a recent article he had written for the Press-Citizen (attached). Dee Norton stated this certainly sounds good in principle. However, his opinion would be that there would need to be some format and questioned who would take on the task. Dee Vanderhoef stated she would like to invite the school district to come to JCCOG where there is a structured format. Ernie Lehman suggested the administrative staff from each of the governmental organizations sit down and have lunch once a month to talk about upcoming projects and the impact they might have. Sally Stutsman suggested for the next joint meeting each governmental entity summarize 5 or 6 items of concern and bring those items to the meeting. This could make up the agenda for the meeting. New Study on Iowa Tax System - Are There Other Means of Funding Essential Government Services? Joe Bolkcom stated he had requested this item be placed on the agenda. Mr. Bolkcom distributed a publication entitled "Choices for Iowa - Building a Better Tax System". Mr. Bolkcom stated this study was funded by the Joyce Foundation. Mr. Bolkcom stated he feels we have a very regressive tax system in Iowa and that it is his opinion that how local government is funded will be a major discussion in the legislature. Several individuals challenged the reliability of some of the information contained in the report. Sale Tax Ernie Lehman stated on Thursday, October 29th the City would be holding a public hearing on the wording that will go on the ballot for the proposed local option sales tax. Mr. Lehman stated this meeting will not entertain pros or cons of the local option sales tax but rather focus on the projects that will be identified in the wording on the ballot. The group discussed specific projects (i.e. extension of Hwy 965) and the timing of projects in individual organization's capital improvement plans. |oint Resources for Troubled Youth Susan Mims stated that the Iowa City Community School District was experiencing an increase in the number of students with problems, specifically students coming to school with a weapon and subsequently being expelled. Ms. Mims stated once a student is expelled there generally is no schooling option available. Ms. Mims stated as a community we need to discuss how we should address this issue. Sally Stutsman stated she feels we are not communicating what is available. Human Services has tried to involve the schools and the community on this issue. It was suggested that the district's At Risk Report that was recently shared with the Iowa City Community School District Board of Directors be made available to all elected officials which outlines the many at-risk programs taking place in the school district and community. It was also suggested that perhaps this group could influence state law. This issue will be brought up at the Juvenile Justice Committee meeting and also the school district will look at what schools of similar size are doing to address this problem. |oint Purchases Sally Stutsman stated the Board of Supervisors thought this item should be placed on the agenda again. It had been talked about earlier and nothing really has been done about it. Ms. Norton stated we should direct the staff of the various organizations to come up with thoughts on joint purchasing. ICCSD Enrollment Update Tim Grieves shared the most recent enrollment report with the group. Dr. Grieves stated the district had anticipated an enrollment increase of 23 students and the actual enrollment increased by 27.63. Presently there are 10,589 students in the Iowa City Community School District. Dr. Grieves stated the trend is that the district is leveling off in enrollment and this is our peak year. Birth trends in Iowa are going down. The Iowa City Community School District is reflective of what the state population is doing. The minority population in the Iowa City Community School District is increasing. The next meeting will be held January 13, 1999. North Liberty City Council will be the host. Connie Champion suggested GIS be placed on the agenda. Meeting adjourned. Impact of decisions should be considered One of the most rewarding aspects of the recent School Board campaign is the way the community came together: young and old, rich and poor, professionals and blue collar workers, liberals and conserva- tives, teachers and administra- tors, parents with school chil- dren and taxpayers without. What a difference it would make if that spirit could contin- ue! Something that might help is an idea I talked about during the campaign: the "educational impact statement." It's like an "environmental impact state- merit." It means that belbre the School Board takes significant action it has to evaluate the impact of its decision. Of course, the impact on the quali- ty of studcnts' education-our first obligation. But more than that. The board should consider the impact on parents, teachers, administrators, the business community, social service agen- .cies, other local governing hod- ~es, the university, taxpayers and the community generally. What kinds of impact? Budgetary, yes. But also impact on others' programs, worMoad, long-range plans and adminis- trative hassic. Putting these factors on the table does not mean that any one of them is decisive. It does mean they can't be ignored. They must be weighed as a part of the decision-making process: · A half day kindergarten (rather than all-day) may save money in the school district's budget. But what does it do to parents' budgets? · A new elementary school may reduce overcrowding else- where. But what burdens will the new roads and sidewalks for the school impose on some local agency's road-building work schedule'? · Whatever the merits of the proposed changes in the athletic participation policies, wouldn't it have been at leasl courteous to give Regina a heads up first, rather than relying on this news- paper to give them the news'? Of course, this kind of con- sideration, and community- wide participation, need to go both ways: Sheriff Robert Carpenter has put the community on notice that hc will soon need a $ l0 rail- lion to $15 million expansion of the local jail. Without express- ing a view of merits, what kind of two-way questions does that raise'? · How many of those new inmates will ~ be young ~i'~ ~i males now attending our local schools'? What could ~' the district ': (and broader  community) do, now', to reduce the Nick future burden Johnson on the sher- iff's facili- ties'? · What will the "opportunity cost" to the community of the jail expansion? That is, what will we not be able *-- or willing ~ to pay lbr to enhance our schools, library, roads, parks and trails once we have paid for the jaj I? Development5 Every family that moves into the district with school-age children directly impacts the schools: class size, budget, busing. school bound- arics-~and ultinmtcly the need for muhimillion-dollar new school buildings. That concern entered the debate regarding the proposal for a very substantial mobile home park. lt's not the reason oppose, or [:)tonlore, more mobile homes. h is a reason put district representatives at the tablc when the decision is made. The additional examples ~e endless. The university inter- sects with the district in a num- ber of ways. The public library is a resource lbr K-12 students. We would all benefit from more coordinatcd phmning city l~ations of city parks and schools. The police department can encourage positive student bcbavior as well us rcsh-ain the worst. Schedules and routes for the cily's bus systems at]~c~ kids much as those for buses." As it happens, our extended community is ah'eady doing much of this. There is a name- less, informal governmental body made up of the city ct~tla- oils of Coralville, Ivwa Cit~ alld North Liberty, the county super- visors, and School Board. But it is coming to realize, as a con- cession to the shortness of life, that all the information it needs to share cannot possibly be talked through in monthly meet- lngs. My proposal is "bigger fish- net, liewet fish." That is a "man- agement inlimnation system." Our combined governmental bodies need an early wm-ning system with the potential to sur- vey more information and pre- sent less. We only need to know what's truly signif cant and timely. Keep the northerns, throw back the carp. Present the inlbrmation graphically, so its significance can be quickly grasped. And don't talk about it. Present it on the lntcrnct din' ally interested till/on 1{> scc) in' in hard copy. Of course. the nccd lln-com- munity-wide decision-making is not litrated to government officials. It includes ntost of out' social service agencies, busi- nesses, and nonprotit organiza- lions. h darn sure includes the local television stations and cable system. Nick J()/IILt,'OII [,'; (111 ]O ~'Vtl City School Bvczrd member: IOWA CITY COMMUNITY SCHOOL DISTRICT AT-RISK & SUBSTANCE ABUSE PREVENTION PROGRAMS 1997-98 A Review by Joan Vanden Berg, Youth and Family Development Coordinator October 1998 Summary of Programs Overview & Changes in Programming Academic Support / Early Childhood Academic Support- Elementary Academic Support - Secondary Parent Involvement Prevention Intervention Fundamental Needs 3-4 5 6-7 8 9-11 12 - 14 15 16 II. III. Program Staff Program Planning and Monitoring A. Data 1. Needs Assessment 2. Dropout Numbers 3. Other Data 17 18 - 19 20 20 IV. Bm Committee Structure 1. At-Risk Committee 2. Strategy III 3. Substance Abuse Task Force 4. Health Curriculum Review 5. Search Institute Model of Asset Building 6. University of Iowa's Stepping Up Project Funding 20 21 21 22 22 22 23 Page 2 I. 'SUMMARY OF PROGRAMS Overview Listed on pages 5 through 16 is a summary of the At-Risk and Substance Abuse Prevention Programs offered in the Iowa City Community School District for the 1997-98 academic year. Detailed reports are available upon request for most of the programs listed. The programs are loosely grouped into the following categories: Academic Support Prevention Parent Involvement Intervention Fundamental Needs. To be most effective, at-risk programs need to be comprehensive and address all of the needs of the student. Most of the programs listed address all of these five areas at some level, but they are categorized by their primary mission. When reviewing the positive outcomes of the at-risk programs, it is important to consider how the programs are cooperating with other district and community programs. More important than the programs that target "at-risk" students, is how every member of the school interacts with students and their families. For at-risk students to succeed, it is critical for schools to create an environment which is welcoming and accepting of all students and encourages a sense of belonging. Not labeling a student as "at-risk" is one simple way we can help students view themselves more positively and feel like they belong. In the district, titles and program names have been changed to avoid the term "at-risk." The district's at-risk program is ever-changing. To be effective, programs are continually working to refine and enhance services to best meet the needs of students and families. Unfortunately another factor in the continual change is the volatile funding streams. Some programs have been reduced or eliminated due to funding constraints. A challenge for the at-risk program continues to maintain initiatives funded on "soft money." Listed on the following page are changes in programming for 1998-99 and 1997-98. Page3 Changes in Programming for 1998-99: · Hills Elementary has lost funding for supplemental support for K-3 · Horace Mann has gained funding for supplemental support for K-3, including a Family Resource Center · MECCA counselor time in the secondary schools increased from 1.5 FTE to 2.0 FTE · New partnership with United Action for Youth and the University of Iowa's Stepping Up Project will support youth-directed social activities on the week-ends · New violence prevention partnership with Rape Victim Advocacy Program, will offer skill-building groups · New collaboration with Lutheran Social Services ACE program, which includes an after school "pull-in" program for juvenile court involved students who behave inappropriately during the school day · Alternative Education has been restructured: · 2 additional FTE have been hired at the Junior Highs (1 FTE at each school) opportunities now exist for students to earn core credit alternatively at both junior highs · 1 additional FTE has been hired at the Senior Highs (.5 FTE at each school) to assess students academic skills and provide individualized instruction · CEC renamed to Senior High Alternative Center, serving only senior high students. The philosophy, structure and course of studies differs significantly from that of CEC. Changes in Programming in 1997-98: · Adolescent Pregnancy Prevention Program initiated in collaboration with United Action for Youth · Preschool program at Mark Twain initiated · Family Enrichment Program at Horace Mann initiated · Student Advocate at CEC increased from .75 FTE to t .0 FTE · Services at the Northwest Student-Family Support Center reduced by 70% · Step Up Program (providing support for 8th grade students to attend summer school) and Summer School Transportation both discontinued due to loss of Johnson County Decategorization Project funding · Collaboration with Domestic Violence Intervention Project initiated for homeless /near homeless students, providing enrichment activities and transportation to summer school Page 4 PROGRAM NUMBER AND FUNDING POPULATI O N SOURCES SERVED 12 Infants & toddlers 14 teen parents District-wide ICCSD Infant/Toddler Day Care Program Twain At-Risk Preschool 17 students, 4 years old, living in Southeast Iowa City DHS Title XX District Employee Fees Fed. Food Program District/Drop Out Prevention Iowa Department of Education BRIEF PROGRAM DESCRIPTION · Full day care for children of teen parents who are completing their high school education. · Parenting classes · Referrals to community agencies · Informal counseling and support · Provices preschool · Parent Visits · Information and Referral Hills At-Risk Preschool and Wrap Around Project Neighborhood Centers of Johnson County--Family Literacy Program (Even Start) 19 students, 3 and 4 years old, District-wide located at Hills Elementary 75 children 0-7 years 58 parents Iowa Department of Education DHS Wrap- Around Federal Dep't. of Education/ Neighbor- hood Centers of Johnson County · Provides preschool and full day care · Parent Visits .Information and Referral Collaboration between schools, Neighborhood Centers, Kirkwood Community College, and the Iowa City Public Library to build family literacy skills. POSITIVE OUTCOMES · 2 teen parents obtained high school diplomas · 1 teen parent advanced to the next grade level · no teen parents in the program dropped out · children made developmental progress as expected · social and academic skills are strengthened, better preparing children for kindergarten · families became comfortable with school setting, are members of the school community · increased communication between school and home · (Same as above) · children gained proficiency in English which prepared them to enter kindergarten ready to learn Page 5 ACADEMIC SUPPORT ELEMENTARY LEVEL PROGRAM One-on-one reading tutoring: Reading Recovery Small group reading instruction: Title I NUMBER AND POPULATION SERVED 182 First Graders District-wide (23% of enrollment) 200 first through fourth grade students, district-wide FUNDING SOURCES Dropout Prevention and Federal Title I Federal Title I BRIEF PROGRAM DESCRIPTION Provides one-on-one tutoring in reading and writing instruction. Target audience is the lowest achieving first- grade students. Goal is to accelerate the progress. Instruction is supplemental to classroom instruction Provides small group instruction in reading and writing. Target audience is students achieving below expected grade / developmental level who are not special education. Goal is to improve reading and writing skills. Instruction is supplemental to classroom instruction. POSITIVE OUTCOMES · 91 (50%) of all participants were able to read at the average of their class · 90% of the children who received the complete 12 to20 week program reached the average of their class ° Student growth is measured as part of total school growth. Page 6 . .:ACADEMICSUPpORT.. 'ELEMENTARY LEVEL PROGRAM Innovative Grant for At-Risk Early Elementary Students NUMBER AND POPULATION SERVED 132 students, K-3rd grade at Hills Elementary, FUNDING SOURCES Iowa Department of Education BRIEF PROGRAM DESCRIPTION ·Reduces classroom size for students in kindergarten through third Grade to 1:15. · Outreach to parents ·Expands counseling services Rock and Read America Reads 250 students Kindergarten - Second 'Grade District-wide 100 students primarily first - third grade Mann,Twain,Wood, Ro.osevelt,Longfellow Hills Bank Volunteers Teacher inkind Federal Department of Education / University of Iowa One-on-one reading with an adult .Workstudy students and volunteers are trained and provide individual tutoring POSITIVE OUTCOMES · reduced mobility: the number of families moving away from Hills during the grant period decreased by half · pre/post tests indicated that students improved their perception of themselves · by the end of the grant period, the school was referring half as many K-3rd graders for Child Study Team Interventions than at the beginning of the grant period · number of special education students did not decline, but most were transfers who did not benefit in full from K-3 programming · studies of ITBS scores for 3rd - 6th graders showed that students who had experienced the K-3 program were more consistent in showing more that a year's growth between ITBS tests · students respond well to one-on-one personal relationship · improves reading skills through one-on-one reading time · students respond well to one-on-one personal relationship · promotes love of reading · motivates children to read through a personal relationship with an adult Page 7 PROGRAM Community Education Center (CEC) (Senior High Alternative Center for 1998-99) NUMBER AND POPULATION SERVED Enrollment Count: 83 7th - 12th grades District-wide FUNDING SOURCES District/Drop Out Prevention BRIEF PROGRAM DESCRIPTION POSITIVE OUTCOMES Provide an educational option 12 students earned high for students who need an school diploma alternative to the conventional schools. Teacher-student ratio of 13:1. Senior High Alternative Program Junior High Alternative Program Pregnant and Parenting Teen Program Tutoring Program 150 students at West and City 65 students at South East and Northwest 58 young adults Students in residential treatment Dropout Prevention District Drop Out Prevention Iowa Department of Education & Mayor's Youth Employment Program Federal Dep't of Education. Title I · skills strategies ,individualized academic support ,communication with parents and classroom teachers · information and referrals · counseling and support ,skills strategies · intensive academic support · communication with parents and classroom teachers · information and referral .counseling and support To assist pregnant or parenting teens in securing employment through job training, subsidized employment, additional education or training Collaboration with Youth Homes, Inc. to provide afterschool tutoring to youth in residential treatment · 87% of the senior high students advanced to the next grade level and stayed on track for graduation · 100% of the junior high students advanced to the next grade level · 34 youth employed through subsidized wages/on the job training · 10 graduated from high school or completed GED · 3 improved their employment status with training · 9 in post-secondary education program · Students receive individualized support Page 8 ...:.. ,,. . .:.:.. .: ....., ; PROGRAM Hills Family Resource Center Wood Family Resource Center in collaboration with United Action for Youth NUMBER AND FUNDING POPULATION SOURCES SERVED 41 children, 0- Iowa preschool Department 184 K-6 of Education 85 teens 164 parents JC from Hills community Decategoriza including outlying lion Project areas 1,150 children 575 parents Federal Department of Education, Goals 2000 Federal Department of Education, Goals 2000 United Action for Youth inkind BRIEF PROGRAM DESCRIPTION · Open Media Center Night, including access to computers · Toy lending library ,Teen activities · Referrals to Community Agencies ,Home Visits, including those to expectant mothers/newborns · Parent groups ,Parent Library · Assistance with food, clothing ,Scholarships for summer day care · Transportation · Dental services on-site · Child care during conferences ,Monthly Family Fun Nights ,Parent Library · Family Enrichment Program · Computer classes for parents and children · Parent Advisory Committee · Home Visits , Child care during parent- teacher conferences · Transportation · Sign Language Classes . Tutoring · Breakfast group POSITIVE OUTCOMES · 100% of parents surveyed strongly agreed that through participation in the FRC they became more involved in school · 48% of children at the kindergarten round-up were already involved in FRC activities · 89% of parents surveyed strongly agreed that they felt welcome at school · strong networks of support developed among families · increased networks of support · increase student connection to school, improved attendance · Participation in "Family Fun Nights" ranged from 20% to 60% of total school population Page 9 PARENT INVOLVEMENT PROGRAM Twain Outreach Program in collaboration with Neighborhood Centers of Johnson County North Liberty Family Resource Center NUMBER AND POPULATION SERVED 61 children 24 parents 77 children 74 adults (does not include large program events) from North Liberty community, attending both Penn and 'Wickham Elementaries FUNDING SOURCES Federal Department of Education, Goals 2000 Neighbor- hood Centers JC Decategoriza tion Project Community Juvenile Crime Prevention Program Federal Department of Education, Goals 2000 BRIEF PROGRAM DESCRIPTION · information and referral · counseling · crisis intervention · home visits · Family Enrichment Program · Support parents in attending parent-teacher conferences · Transportation · Outreach to isolated parents and to enroll students in summer school · Tutoring · Outreach to isolated families · In-home counseling · Crisis Intervention ·Transportation · "Family, Food and Fun Nights" · Family Discussion Group · Information and Referral · Tutoring Program · Special Community Events · Assistance with food, clothing, child care, school supplies · "Remarkable School-Home Partnership Training" · Parent Library · Support parents in attending parent-teacher conferences POSITIVE OUTCOMES · 85% participation in parent teacher conferences · increased parent comfort level at school meetings · increased communication and understanding between parents and teachers · increased academic skills, attendance and connection with school · decrease in negative behaviors · 60% of parents surveyed strongly agreed and 40% agreed that through participation in the FRC they became more involved in school · teacher feedback on tutoring program Includes: increased confidence and self-esteem, academic skills, classroom participation, motivation · increased access to support services · increased communication between parents and school personnel Page 10 PROGRAM NUMBER AND FUNDING POPULATION SOURCES SERVED Eight families from Coralville Central Families and Schools Together Family Enrichment Program ,. in collaboration with Neighborhood Centers Wickham Team I Home Visits 17 children 8 parents Home visits with 69 of 74 Team I families District Drug Free Schools Cornre. luv. Crime Prevention Inkind support from agencies Federal Department of Education, Goals 2000 Basic School Funding from General Mills BRIEF PROGRAM DESCRIPTION Parent eduation and support. Collaboration between school, parents, AEA, MECCA and Community Mental Health. Four week program including: · evening meal · parent discussion group · children's activity group · family activity · visits to families to observe child in home environment · build school-home partnership POSITIVE OUTCOMES ,increased parent involvement in school · increased access to services in the community · parent evaluations indicated that parents found exchange of ideas with other parents helpful · parent evaluations also indicated that parents increased their comfort level with school and agency personnel · 100% of families surveyed felt that the home visit would make future contacts with teachers easier Page I 1 PREVENTION PROGRAM Elementary Guidance Program Northwest School Liaison Program (formerly the Student-Family Support Center) Neighborhood Centers of Johnson County--school-based mentoring NUMBER AND POPULATION SERVED 499 students Penn, Weber, Wood, Mann, Lucas, Kirkwood, Roosevelt, Coralville Central, Twain 29 students 15 parents from Northwest 45 students 44 parents Twain, Roosevelt, South East FUNDING SOURCES Drop Out Prevention JC Decategoriza tion Project Neighbor- hood Centers/Iowa Dep't. of Public Health, JC Community Juvenile Crime Prevention BRIEF PROGRAM DESCRIPTION Increased counselor time in Title I schools · individual counseling · classroom guidance · group counseling · referrals to community agencies · counseling: individual and family ,crisis intervention · case managemen t · in-school mentoring · academic contracts · informal counseling · home visits · outreach to students with attendance problems · transportation to parent- teacher conferences, school events POSITIVE OUTCOMES · 91% of third graders and 86% of sixth graders surveyed agreed that their guidance counselor helps students when they have problems · prevention of out-of-home placement · greater parent participation · improved school success and attendance At South East: · 87% advanced to the next grade level · 3 of the 5 students served with attendance concerns improved attendance by the end of the year · as of the first trimester of 1998-99, almost all of the students who were in the program last fall have increased their GPA by a full point Page 12 PROGRA1V~ Johnson County Youth Leadership Program South East Outreach Program in collaboration with United Action for Youth and Big Brothers/Big Sisters Pregnancy Prevention Program, in collaboration with United Action for Youth NUMBER AND POPULATION SERVED 120 students, Sixth, Seventh and Eighth Grades 213 students 150 parents South East 412 students 72 parents Roosevelt, Penn, Hills, Coralville Central, South East and Northwest 'PREVENTION .' .. " FUNDING SOURCES BRIEF PROGRAM DESCRIPTION Community Corrections Improvement Association Juvenile Crime Prevention grant to UAY & Big Brothers / Big Sisters · collaboration with University of Iowa's Athletic Department · 7 week leadership development summer camp · afterschool activities and family activities during the school year · conflict resolution · crisis intervention · presentations to parents · individual and family counseling · information and referral · case managrnent · afterschool programs · outreach to young women to be matched witha big sister Iowa Department of I-'Iuman Services · 4 day class room presentations on gender roles, media, boundry setting, assertive skills, how to talk with parents, teen parent panel · 3 part series of parent workshops POSITIVE OUTCOMES · increased leadership skills · increased community service · outreach resources and counseling services highly accessible · 14% decrease in truancy over the 1996 baseline · decrease in disciplinary actions · increased parent involvement · 97% of the students completing the evaluation survey responded that they understood more why they should wait to have sex · 97% of the students responded that they knew more about the consequences of having a baby as a teenager Page 13 PROGRAM CASE: Character Education, Anger Control, Skillstreaming, Empathy Training (Peace Curriculum) NUMBER AND POPULATION SERVED 18 students (in pull- out program, not including students served in classrooms where concepts integrated) 45 staff trained at South East and Northwest FUNDING SOURCES Federal Department of Education, Goals 2000 BRIEF PROGRAM DESCRIPTION · classroom and small group activities to teach pro-social skills, empathy, anger control, character education · professional development for teachers, associates, agency personnel POSITIVE OUTCOMES · decreased office referrals · provides alternative methods of addressing students' behaviors · increase in students' self- esteem and self control · increased parent commitment to address students' behavior Page 14 PROGRAM Student Advocate Program School Attendance Task Force In-School Suspension Program Substance Abuse Counselors NUMBER AND POPULATION SERVED 97 students 52 parents South East, Northwest and CEC 28 students with attendance problems District-Wide 214 students at South East and Northwest 178 students at City, West, Northwest, South East FUNDING SOURCES Johnson Co. Decategoriza tion Project 6th Judicial Juvenile Court District Community Juvenile Crime Prevention DHS School- Based Volunteers In-kind resources District/Drop Out Prevention District Drug Free Schools MECCA / Community Juvenile Crime Prevention supported BRIEF PROGRAM DESCRIPTION *monitor attendance · informal counseling · liaison to juvenile court office *communication with parents ,referrals to community agencies · skill-building activities , transportation Collaboration with County Attorney and Juvenile Court Office to mediate with families whose children have serious attendance problems. ·supervision ,problem-solving skill development 1.5 MECCA staff on-site at each high school to provide site-based services · prevention activities · interventions · assessments · counseling services ·referrals POSITIVE OUTCOMES · Participants advanced to the next grade level: 90% at South East 88% at Northwest 38% at CEC · Participant did not re- offend: 82% at South East 76% at Northwest 68% at CEC 64% of students referred increased their attendance rate after the mediation teams intervened · students supervised at school · skill-building opportunities · immediate access to certified substance abuse counselors · ongoing support available · intervention / student assistance part of disciplinary action Page 15 PROGRAM LINKS School Children's Aid Fund Summer Scholarship Program Summer Program for homeless children, collaboration with Domestic Violence Intervention Project and Emergency Housing Project FUNDAMENTAL NEEDS NUMBER AND POPULATION SERVED 45 Homeless / Near Homeless youth District-Wide 408 students District -Wide 42 students FUNDING SOURCES Federal Dept of Education United Way supported District Inkind staff time Community Juvenile Crime Prevention Program BRIEF PROGRAM DESCRIPTION · transporta Lion · school supplies · summer school scholarships · referrals to community agencies · guidance counselors participate in Interagency Case Management Provide funds for students in need of medical examinations, clothing, school supplies, glasses or medicaLions. Scholarships: 25 summer school 4 Tae Kwon Do 6 Basketball camp 2 Football camp 1 soccer camp (partial) 4 bus passes POSITIVE OUTCOMES · reduce number of disruptions in education · increased attendance · increased academic skills · increased sense of belonging at school · basic needs of students met so that learning can occur · academic progress seen in students participating in summer school · opportunities to engage in positive activities during summer months 14 students (summer of 1998) Federal Department of Education · transportation to summer school · educational program for preschool-aged children and kindergarteners · enrichment activities · academic progress seen in all children participating Page 16 II. ATeRISK PR':. :GRA:M .STAFF Program Staff: PROGRAM FTE '- DISTRICT 11.5 4.5 3 FTE-- AGENCY Alternative Education Family Resource Centers 1.1 Student Advocates Outreach / Prevention 2 Sub. Abuse Counselors 2 Elementary Guidance / 4.5 At-Risk Program Reading Recovery / Title I 15.75 Daycare and Preschools 9.5 Coordinator 1 TOTAL 49.75 5.1 Coordination The Youth and Family Development Coordinator (formerly known as the At-Risk Coordinator) was hired in December of 1994 through the Community Juvenile Crime Prevention Program. In 1995, the position was restructured to also include the responsibilities of the Substance Abuse Prevention Facilitator. By collapsing the at-risk and substance abuse prevention positions, the District was able to decrease the budget for administration and increase direct services to students. The District contracted for substance abuse prevention and intervention services with MECCA. Collaborative Efforts with Community Agencies The at-risk programs are staffed in a number of different ways. In recent years, the At-Risk Programs have become more multi-disciplinary. The Student Advocate and Family Resource Center programs are staffed with social workers. Similarly, several of the programs are operating through contracts with agencies. The District contracted to provide staffing of at-risk programs with the following agencies: United Action for Youth, Neighborhood Centers of Johnson County, Youth Homes, Inc. MECCA, Domestic Violence Intervention Program, Lutheran Social Services, ACE Program. Additionally, numerous agencies have developed or supported programs in partnership with schools without receiving District funds. The District's collaborative efforts with human service agencies have strengthened our interventions with at-risk students. Volunteers About 150 volunteers have been placed in at-risk programs to assist program staff. Volunteers were placed in the Rock and Read program; the City High skills strategies class has strong volunteer support, with some volunteers working with the program for seven years. Volunteers were also placed in Family Resource Center programs. Volunteers from the community have also contributed many hours through their work on the At-Risk Committee, the School Attendance Task Force and the Substance Abuse Task Force. Page 17 III. PROGRAM PLANNING The At-Risk and Substance Abuse Prevention programming in the district is guided by input from a number of planning/advisory committees, as well as data collected and organized both to assess needs, as well as evaluate program effectiveness. A. DATA 1. Needs Assessment In the fall of 1997, the Youth and Family Development Coordinator, a University student earning a Masters Degree in Social Work (MSW) and the Coordinator for the Community Juvenile Crime Prevention Project collected data to assess the needs of at-risk students in the ICCSD / Johnson County. Listed below are is a summary of the data. Comparison of ICCSD/Johnson County with State Data · Johnson County has 17.1% of residents below poverty line, the state average is 11.5% (1990 Census) · Johnson County has 4.87 homeless children/1000, the state average is 2.67/1000 (State Department of Education, 1998). This is the highest number of homeless children of any of the state's eight largest counties even though Johnson County has the fewest inhabitants of these counties. · ICCSD free and reduced lunch count is 15.95%(ICCSD-Title I ) in 1997-98, the state average is 26.55% -four schools have rates 3.48% to 5.52% -four schools have rates 33.5% to 44.22% · For certain juvenile crime offenses, Johnson County ranked higher than its 8th place rank in population-- 3rd highest for aggravated assault 5th highest for burglary and liquor law violations 6th highest for juvenile arrests for larceny and drug ofenses 7th highest for vandalism of property 6th highest overall for the most serious offense categories, including assaults, burglary, drug offenses (Vital Statistics) Page 18 · Rate of marijuana use (once a month or more) among students surveyed in ICCSD was 15%, the State average was 8%. (1996 Iowa Youth Survey) · Rate of alcohol use (two or more times a month) among students surveyed in ICCSD was 19%, the State average was 19%. (1996 Iowa Youth Survey) · 1.2% of students dropped out of school during the 1995-96, the state average is 2.1% (ICCSD / Iowa Department of Education) · Johnson County has the lowest rate of teen pregnancies in the state (Vital Statistics, 1995) Increases Seen within Johnson County ! ICCSD · Number of children living in poverty increased 43.8 percent in the last decade, well above the average 21.7 percent increase for the state (1990 Census data) · The average number of children in foster care was 47 in 1994, for fiscal year 1997 the average number increased to 67. (Department of Human Services) · From 1990 to 1997 the referrals to juvenile court have increased 78.2% from 473 in 1990 to 843 in 1997; delinquency petitions increased by 67.5% from 80 in 1990 to 134 in 1997 (Johnson County luvenile Court) · Inpatient admissions from the ICCSD to Child Psychiatry Services at UIHC increased from 7 in 1991 to 56 in 1997 (UIHC Child Psychiatry Services) Other ICCSD Data · At the junior highs a total of 140 new students transferred into the district from the beginning of the 1997-98 year through December of 1997 and 109 students transferred out during the same time period. (ICCSD) At South East, fifty-six percent (56%) of the new students were eligible for free and reduced lunch, twenty-six percent (26%) needed either special education or alternative programming. At Northwest twenty-four percent (24%) of the new students were eligible for free and reduced lunch, and seventeen percent (17%) needed either special education or alternative programming. · In the four traditional secondary schools a total of 457 students had less than a 2.0 grade point average in the first trimester of 1997-98, which represents 9.9% of the 4,595 students enrolled. (ICCSD) In addition to compiling aggregate district data, the MSW student also did extensive research on the 17 attendance areas, gathering data on poverty, child abuse reports, and the number of children in foster care. This data serves as a guide in determining which schools should be given highest priority when pursuing additional resources for at-risk programming. Page 19 2. Dropout Data Over the summer, the Youth and Family Development Coordinator pulled data off the Columbia System, interviewed numerous high school administrators and counselors and personnel from Kirkwood Community College to determine the number of students who dropped out in 1997-98. This data is will serve as an accurate baseline for evaluating at-risk and alternative education programs. Eighty-two (82) students dropped out of school during the 1997-98 academic year. Twenty-five students enrolled at Kirkwood Community College to earn a GED, which is defined by the state as dropping out. Forty students were sited as having attendance as the reason for dropping out. Grade 8th 9th 10th 11th 12th Special Ed Level Number I 15 21 21 19 5 of Drops Ethnicity European- African- Asian or Hispanic Native Male Female American American Pacific American Islander Number 59 15 1 5 2 49 33 of Drops 72% 18% 1% 6% 2% 60% 40% 3. Other Data The Youth and Family Development Coordinator is working to refine a data collections system, district-wide for truancies and disciplinary actions. A wide range of other data is collected for individual programs. The key outcomes of the individual program evaluations are listed in the program summary, Dr. David Bills form the University of Iowa College of Education has agreed to assist with the evaluation of the Senior High Alternative Center. B. COMMITTEE STRUCTURE 1. At-Risk Committee In June of 1994, the At-Risk Committee (a group of teachers, counselors, administrators and members from the community) was reconvened to address the issues of at-risk students in the District and was charged with revisiting the original plan and developing a comprehensive plan which would provide direction to At- Risk programs for the next several years. In developing the plan, the committee strove to strike a balance between early prevention programming and intervention activities for students that are participating in risk-taking behaviors. The full plan with action steps is available upon request from the Youth and Family Development Coordinator. The objectives of the plan are listed as categories in the program summary. Page 20 The At-Risk Committee met three times during the 1997-98 academic year. The main goal of the committee was to exchange information between programs in the district and in the community, to identify trends, gaps in services and discuss strategies to maintain funding for programming. Several members of the At-Risk Committee also served on the Alternative Education Committee which met weekly in the spring to design a basic framework for the restructured alternative education program. The At-Risk Committee received reports from the planning committee as well as from the junior highs who worked at their respective buildings to develop additional programming for 1998-99. 2. Strategy III The comprehensive plan for at-risk programming is also being utilized to implement Goal III of the ICCSD's Strategic Plan: We will proactively respond to the needs of our increasingly diverse student body population.. In the fall of 1996, members of the At-Risk Committee, the Health Services Advisory Committee, the Guidance Advisory Committee and the Substance Abuse Task Force reviewed the comprehensive plan and identified seven specific action steps to support students at risk of not completing their educational programs. The primary focus for 97-98 was on professional development. For 1997-98, the "menu" inservice days for teachers focused on meeting the diverse needs of learners. A wide range of workshops were offered to address issues of at-risk students. Professionals from the community volunteered to present on family and social issues. Educators, both from within and outside of the district presented on strategies for the classroom. 3. Substance Abuse Task Force In the spring of 1998 members of the Substance Abuse Task Force and At-Risk Committee completed a self-assessment on the district's substance abuse prevention efforts. Based on the assessment, training was identified as a need in the district. A comprehensive professional development program is being developed, not only for teachers, but also for administrators and support staff. A thorough assessment will be conducted in 1998-99 and building level inservice days will be set aside in 1999- 2000, so that all staff will receive training in a systematic way. Training for administrators will be offered during 1998-99, based on a survey that administrators completed in June of 1998. The assessment also indicated the need for additional prevention activities, particularly parent involvement programs and youth directed social activities. Intervention programmming, specifically MECCA counselors in the schools, was also viewed as a high priority. The lack of coordination time specifically for substance abuse prevention was also sited as a concern. Because of the results of the 1996 Iowa Youth Survey, the district will receive supplemental drug free schools funding for the next three years. Additional funds will be used to address the deficit areas idenitified in the self-assessment. Page 21 4. Health Curriculum Review 1998-99 marks the beginning of the Health Curriculum Review process. Health Mentors at each elementary school have been identified to be "point persons" at their building to assist with the assessment process, both in terms of training needs and the health curriculum, which includes Here's Looking at You, 2000 and DARE. The communication network being developed through the Health Mentors will be invaluable, both to disseminate and collect information. The goal is to put substance abuse prevention on the "fast track" of the review process so that the district can take advantage of the supplemental allocation of drug free schools funding. 5. Search Institute Model of Youth Asset Building In April of 1998, a one day "Youth in Our Communities" conference was held. Two hundred and seven (207) people attended, including business leaders, elected officials, parents, representatives from the clergy, school personnel, social workers and twenty-five (25) young people. A representative from the Search Institute presented the asset model of prevention to community leaders. Research by the Search Institute has identified forty concrete, positive experiences and qualities--- "developmental assets"---that have a tremendous influence on young people's lives. The more assets a student has the less likely that they will engage in high risk behaviors. The conference was a great opportunity to involve all factions of the community in asset-building. The Policy Board of the Community Juvenile Crime Prevention Project has agreed to take responsibility for keeping this important initiative going. 6. Stepping Up Project The district is a partner in an exciting new initiative---the University of Iowa's Stepping Up Project, a community partnership to reduce high risk drinking. The University of Iowa was one of six universities selected to receive funding from the Robert Wood Johnson Foundation to address excessive, high risk drinking. The University of Iowa was selected because results from a student survey revealed that over 50% of the student population participated in binge drinking. The program is multi-faceted and addresses the issue of excessive drinking on many different levels---examining policies at the state and local level; changing social norms; increasing educational opportunities; increasing recreational and social opportunities for students. In addition to addressing the needs of University students, the program is targeting students from the eight feeder high schools to the University, including City and West High Schools. Over the summer a focus group was held to gain high school students' perspective of the substance abuse issue and how students can be involved with the solution of the problem. The district is collaborating with the University of Iowa's Stepping Up Project and United Action for Youth to offer social activities on the week-ends, when students are most likely to use alcohol and drugs. The key to the success of this initiative is to have the youth involved in the planning of the activities. Page 22 IV. FUND IN G ' ::" The 2.7 million in funding for at-risk programming comes from a variety of sources. Listed below are the major sources of funding for the 1997-98 academic year, not included are sources of funding received by agency partners and inkind support. Name of Program Title I Dropout and Dropout Prevention Safe and Drug Free Schools Community Juvenile Crime Prevention Program Sixth Judicial Juvenile Court Johnson Decategorization Project Funding Source Federal Department of Education Local taxes, application process through the Iowa Dep't of Education Federal Department $49,696 of Education State of Iowa, Dept of $34,692 Human Rights, Div of Criminal and Juvenile Justice Planning Iowa Department of $53,283 Human Services, and Sixth Judicial Juvenile Court Iowa Department of Human Services, $51,800 Amount Status for 1997-98 $577,896 Ongoing $935,912 Ongoing Ongoing, increasing by 100% for 98-99 Reapplication annually, program due to "sunset" June 2000 o go g Reapplication annually, funding unlikely for 1999-2000 City of North Liberty Goals 2000-Family Resource Centers and CASE Curriculum LINKS Program for Homeless Youth Hills and Twain Preschool Grants Hills Wrap-Around Child Care Hills Family Resource Center Grant Hills K-3 Grant District General Fund--CEC, match to Student Advocate Program (does not include inkind costs) TOTAL City of North Liberty $5,000 Federal Department $135,000 of Education, pass through to State Federal Department $20,000 of Education, pass through to State State Department of $137,177 Education State Department of $40,000 Human Services State Department of $36,000 Education State Department of $147,048 Education $522,456 $2,745,960 Reapplication annually Grants expire June 1999 Reapplication bi- annually Reapplication annually Reapplication annually Grant expires June of 1999 Grant expired June of 1998 Page 23 1999 Legislative Priorities Iowa's cities, 949 st~-ong, are the . engines of economic development for both rural and urban areas. The state determines, through policy-setting, whether Iowa's cities will remain viable into the 21 st century, or whether cities and the state will continue ~o face a mass migration of citizens. Each of the Iowa League of Cities' legislative priori- ties for the 1999 legislative session enables cities to provide an environment of opportunity. On the financial side, all tax issues address the necessity of restoring an equitable, stable revenue base that allows cities the ability to pro- vide necessary services for citizens. Many priorities address the escalating expens- es that must be funded by local govern- ment, the tightening restraints on city budgets and mandates that pull finan- cial resources away from economic development needs of communities. To sustain Iowa's cities into the next mil- lennium,' cities must cooperate with each other and the state to develop the tools that will provide economic opportunity for the long term. If you have questions, please call Tracy Kasson, Director of Governmental Affairs, or Andrea Fogue, Assistant Director of Governmental Affairs, at the Iowa League of Cities (515) 244-7282. IOWA LEAGUE of CITIES 317 SIXTH AVENUE SUITE 1400 DES MOINES, IA 50309-4122 (515) 244-7282 IOWA LEAGUE of C ITI.E S 1999 Legislative Priorities Sustaining Iowa's Cities Into the Next Millennium Sustaining Iowa's Cities Into the Next Millennium Solution: Stabilize the Revenue Base Myth: Taxpayers need to be protected from spendthrift local governments. Fact: Between 1985 and 1995, Iowa's properly taxes increased at a slower rate than 80 percent of states in the country and slower than all bordering states. Myth: Uncoupling residential and agri- cultural taxable values will result in a dramatic property tax increase. Fact: The League advocates maintaining the 4 percent growth limitation on resi- dential taxable values that is currently law. Maintaining the growth limitation will prevent property tax spikes, but still allow local governments to capture suffi- cient revenue to adequately provide services to citizens. Solution: Preserve Tax Increment Financing t~ttyth: Tax increment financing siphons off funding from other taxing jurisdictions. Fact: The majority of TIF projects are industrial in nature, generating jobs in communities and greatly increasing the. revenue base for all taxing jurisdictions. Solution: Preserve Home Rule Authority Myth: Cities are not in the best position to determine the needs of their constituents and state mandates are necessary to ensure the interests of the citizens are met. Fact: State-imposed mandates infringe upon local autonomy to govern, often directing resources away from important community projects. More analysis of the impact of unfunded mandates should be conducted prior to enactment to ensure the benefits of the mandate outweigh the costs for communities. Solution: Promote Orderly Growth and Development Myth: Restricting city involuntary annexa- tion practices will prevent urban sprawl. Fact: Restricting city involuntary annexation practices will encourage urban sprawl by preventing cities from controlling growth outside of their boundaries. Solution: Protect Deregulation Interests Myth: Electric utilities should have as little local government regulation as possible to ensure fair competition among providers in an unregulated environment. Fact: City control over the right of way is even more important under deregulation because of increased activity. Cities must maintain the authority to control the taxpayer-owned right of way to ensure that a level playing field is provided to all electric utility companies. Solution: Stop the Stanley Amendments Myth: The Stanley Amendments, capping state government spending to 99 percent of the revenue received annually and requiring a 60 percent majority to enact a tax in- crease, will not affect local government. Fact: When the state ties its fiscal hands, the shortfall will have to be made up at the local level. Enacting a super-majority requirement relieves the state of having to fund programs and will result in property tax increases as locals are forced to assume the funding burden. Solution: Return the Real Estate Transfer Tax Myth: The state needs and is entitled to funds generated by the real estate transfer tax. Fact: The real estate transfer tax should go back to the cities in which it is gener- ated to aid housing needs. Particularly in light of the state's $400 million surplus, the $8 million generated through the tax would have much greater impact at the local level. Solution: Preserve Telecommunications Tax Equity Myth: The telecommunications industry wants any change in talecommunications taxation to be "revenue neutral" for local government, meaning local government would not be financially hurt by any change in methodology. Fact: "Revenue neutral" essentially means freezing local government revenue from talecommunications companies at the current level, preventing growth in future revenue. The League proposes applying a percentage of gross revenues as a replacement for the property tax to ensure that all providers are assessed fairly and according to size. 11-06-98 ll/B4/gB 1B :BI] :58 319-354-4213 -> 3193565889 lOgfi C I T~ CI~RK [ P 12 Juleson County I Joe Bolkcom, Chairperson Charles D. Duffy Jonalhan Jordahl Stephen P. Lacina Sally Slutsman BOARD OF SUPERVISORS November 5, 1998 INFORMAL MEETING 1. Call to order 9:00 a.m. Agenda Review of the formal minutes of October 29th Business from Dr. Craig Mosher, Director of Health/Developmental Disabilities Services of Johnson County Mental a) Discussion re: 28E Counties County Case assistance to Mental Health/Developmental Disabilities Management Unit. b) Discussion re: f~ling Social Worker position in Health/Developmental Disabilities Department. c) Other Agreement with Iowa State Association of Management Service to provide technical Case Mental Business from Doug Russell and Sue Feeney re: establishment of Johnson County Courthouse Centenary Committee. discussion 5. Business from the County Auditor a) Discussion re: review through September, 1998. b) Other of Department Revenues and Expenditures 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 11/84/98 18:89:19 319-354-4Z13 -> 3193565889 IO~R CITY CL!~RK Page 082 Agenda 11-05-98 Page 2 6. Business from the Board of Supervisors a) Discussion re: Extemal County News in the Community News Advertiser. b) Minutes received 1. Johnson County Council of Govemments Urbanized Area Policy Board for September 9, 1998 c) Reports d) Other 7. Discussion from the public 8. Recess FORMAL MEETING TO FOLLOW 11/84/98 09:48:12 319-354-4213 -> 3193565889 IOWfi CITV CLt;RR Page 081 Jolmson Cuuniy IOWA Joe Bolkcom, Chairperson Charles D. Duffy Jonalhan Jordahl Stephen P. Lacina Sally Slutsman BOARD OF SUPERVISORS November 5, 1998 FORMAL MEETING Agenda 1. Call to order following the informal meeting 2. Actionre: claims 3. Action re: formal minutes of October 29th 4. Action re: payroll authorizations 5. 9:00 a.m. - Public Hearing amending application Z9703 legal description a) First and Second consideration of the following application to amend the legal description of Ordinance 04-17-97-Z1: Application Z9703 of Irvin Grout and Bob Grout, owners, signed by Bob Grout, Kalona, requesting rezonmg of 1.0 acres from A1 Rural to RS Suburban Residential of certain property described as being in the SE 1/4 of the SE 1/4 of Section 19; Township 78 North; Range 6 West of the 5th P.M. in Johnson County, Iowa. (This property is located on the west side of Naples Avenue SW, approximately 600 feet south of its intersection with 540th Street SW in Liberty Twp. 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 11/84/98 B9:48:41 319-354-4Z13 -> 3193565889 IOYfi CITY CLERK Page OBZ Agenda 11-5-98 Page 2 6. Business from the County Auditor a) Action re: permits b) Action re: reports c) Other 7. Business from the Planning and Zoning Administrator a) First and second consideration of the following Amendments: Amendment. Chapter 8:1.22 V. 7b, Subdivision Regulations, deleting paragraph b and adding a new 8:1.22 V 7b as follows: Dead-end streets, as such, shall not be permitted. Temporary dead ends may be allowed at the boundary of a subdivision bordering on undeveloped property, provided a temporary cul-de-sac is constructed. Cul-de-sac roads shall provide a turnaround fight-of- way diameter of no less than one hundred (100) feet. The traffic surface of the cul-de-sac shall be a minimum of at least seventy (70) feet in diameter. Cul-de-sacs shall be prohibited on all subdivision roads that are longer than 1000 feet or senAce more than 10 lots. In these circumstances, a secondary access road that connects to a public/private road shall be required. At the discretion of the Board of Supervisors, an exemption may be granted if the developer/subdivider can demonstrate that there will be adequate access for emergency vehicles. Amendment. Chapter 8:1.22 V. 7g, Subdivision Regulations, by adding a new paragraph as follows: Bus Tumarounds or Loading Zones, Any subdivision that has four (4) or more buildable lots may be required to provide a bus tumaround or loading zone at the subdivision's intersection with the county road. The bus turnaround or loading zone, if required, shall be constructed in accordance with any design requirements of the appropriate school district, adjacent to the county road within the subdivision's property. 11/B4/gB 09:41: 17 319-354-4Z13 -> 3193565889 IOId~t El TV I:LgRR Page 883 Agenda 11-5-98 Page 3 3. Amendment. Chapter 8:1.4 18a, Definition of Terms, by adding new paragraph, as follows; Bus Turnaround or Loading Zone. A traffic surface off the public fight-of-way that is suitable to pentfit a school bus to pick-up and discharge passengers and return to the county road safely. b) Other 8. Business from the County Attorney a) Other 9. Business from the Board of Supervisors a) Action re: Johnson County CourthOuse Cemenary Committee resolution. b) Action re: 28E Agreement with Iowa State Association of Counties County Case Management Service to provide technical assistance to Mental Health/Developmental Disabilities Case Management Unit. c) Other 10. Adjourn 11. Reconvene informal meeting Reports and inquiries from the County At~omey Inquiries and reports from the public : Reports and inquiries from the members of the Board of Supervisors Other 12. Work Session to discuss yearly evaluation: of the following Appointed Department Heads and Administrative Assistant to the Board of Supervisors: ll/Bq/gB Bg~l:~ 319-35q-~Z13 -> 3193565BB9 IOWA CI~V CLgRK PaBe BBq Agenda 11-5-98 (possible executive session to individuals whose appointment, considered... ) Page 4 evaluate the professional competency of hiring, performance, or discharge is being' a) Ambulance Director b) Information Services Director c) Human Resource Administrator d) Human Services General Relief Director e) Mental Health/Developmental Disabilities Services Director f) Physical Plant Manger g) Secondary Roads Engineer h) Senior Dining Director i) Planning and Zoning Administrator j) Admimstrative Assistant to the Board of Supervisors 13. Adjourn 11/86/98 88:51:37 319-354-4213 -> 3193565889 IOWfi CITY CLBRK Page Johnson County Joe Bolkcom, Chairperson Charles D. Duffy Jonalhan Jordahl Stephen P. Lacina Sally Smtsman BOARD OF SUPERVISORS November 9, 1998 INFORMAL MEETING 1. Call to order 9:00 a.m. Agenda Discussion of the following Appointed Department Heads .evaluations: (possible executive session to evaluate the professional competency of individuals whose appointment, hiring, performance, or discharge is being considered... ) a) Jean Schultz, Information Services Director b) Mike Gardner, Johnson County Engineer c) Craig Mosher, Mental Health/Developmental Disabilities Services Director 3. Discussion from the public 4. Adjournment 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 City of Iowa City MEMORANDUM 11-06-98 IP13 Date: To: From: Re: November 6, 1998 The Honorable Mayor Ernie Lehman and Members of the City Council Sarah E. Holecek, First Assistant City Attorney~ "- Partial Litigation Update John R. Shepard v. Robert Carpenter, Johnson County Sheriffs Department, Johnson County, Gary Hughes, Robert Dolezal, J. Patrick White, R. J. Winkelhake, Mike Brotherton, Deb Peterson, Matt Johnson and Jim Linn; (Johnson County District Court Case No. LACV058067) On August 28, 1997, we informed you that the Iowa District Court in and for Johnson County had dismissed the above action filed by Mr. John R. Shepard against the above parties on or about May 7, 1997. As you may recall from a previous update and copy of the Petition, the allegations were widely varied and appeared to involve claims of conspiracy, burglary, violation of due process, theft, invasion of privacy, harassment, false reports, obstruction of justice, felonious misconduct and transmission of illegally obtained material. The District Court dismissed the action due to Mr. Shepard's failure to allege the elements necessary to support any legally cognizable claim. Mr. Shepard appealed the dismissal by the District Court to the Supreme Court of Iowa. The Iowa Supreme Court has now upheld the District Court's dismissal of Mr. Shepard's action for damages and injunctive relief against these defendants, also finding that Shepard's allega- tions are mostly rambling, nonsensical and ambiguous. I have included a copy of the opinion for your review. We consider this matter closed. CC: Eleanor M. Dilkes, Acting City Attorney Steve Atkins, City Manager Marian Karr, City Clerk Dale Helling, Assistant City Manager Kevin O'Malley, Assistant Finance Director R.J. Winkelhake, Police Chief sarah%ritiga\sheplit. mmo IN THE SUPREME COURT OF IOWA No. 225 / 97-1778 Filed NoVember 2, 1998 NOV 0 ~ 1998 CITY ATTORNEY'S OFFICE JOHN R. SHEPHERD, et al., Appellants, vS. ROBERT CARPENTER, in His Capacity as Sheriff of Johnson Count , JOHNSON COUNTY SHZrkIFF'S DEPARTMENT, COUNTY OF JOHNSON IN THE STATE OF IOWA, GARY HUGHES, in His Ca acit as Former Sheriff of Johnson County, ~aB[I~T DOLEZAL, in His Capacity as Sheriffs De ut of Johnson County, J. PATRICK ~gl~TE, in His Ca aci_ty_. as Johnson Count Attome , R.J. ~INICELHAKE, ICPD Police C~ief, MI~ BROTHERTON, ICPD, MATT JOHNSON, ICPD, JIM LINN, ICPD, and DEB PETERSON, ICPD, Appellees. Appeal from the Iowa District Court for Johnson County, L. Veto Robinson, Judge. The plaintiff appeals a district court ruling dismissing his action for damages and injunctive relief against the defendants. AFFIRMED. John Shepherd, Iowa City, pro se, appellant. J. Patrick White, County Attomey, and Scott A. Marks, Law Student Intern, for appellees Robert Carpenter, Robert Dolezal, Johnson County Sheriffs Department, Johnson County, and J. Patrick White. 2 Nestor Lobodiak and James IC Weston of Tom Riley Law Firm, P.C., Iowa City, for appellee Gary Hughes. Sarah E. Holecek, Assistant City Attorney, Iowa City, for appellees R.J. Winkelhake, Mike Brotherton, Matt Johnson, Jim Linn, and Deb Peterson. Considered by Harris, Larson and Neuman, JJ. 3 PER CURIAM. The question in the present case is whether the district court erred in dismissing the plaintiffs petition for damages and injunctive relief against the defendants for failure to state a claim upon which relief could be granted. We conclude it did not and affirm. On April 21, 1997, the plaintiff, John Shepherd, filed a petition requesting damages and injunctive relief against defendant Gary Hughes. Although the documents filed by Shepherd are extremely difficult to decipher, he appears to complain that Hughes conspired to deprive him of his liberty interests by planting bugging devices in his electronic appliances and speaking to him, keeping him awake. On May 5, 1997, Shepherd filed a similar petition against defendants Robert Carpenter, Robert Dolezal, Johnson County, the Johnson County Sheriffs Department, and J, Patricli White, the Johnson County Attomey. On May 9, 1997, Shepherd filed an identical petition against defendants R.J. Winkelhake, Mike Brotherton, Matt Johnson, lim Linn, and Deb Peterson, all members of the Iowa City police department., All parties filed motions to dismiss the petition as failing to state a claim upon which relief could be granted. On August 14, 1997, and on August 21, 1997, the district court entered orders granting the motions to dismiss of all defendants, ruling that Shepherd's petitions were frivolous and failed to state a claim upon which relief could be granted. Shepherd has appealed. Our scope of review is for the correction of errors at law. Iowa R. App. P. 4. On an appeal from a dismissal for failure to state a claim under Iowa Rule of Civil Procedure 104(b), we assess the petition in a light most favorable to the plaintiffs and resolve all doubts and ambiguities in their favor. Belo~ v. Skarr, 569 N.W.2d 5 10, 511 (Iowa 1997). To sustain a motion to dismiss, the movant must 4 show that no state of facts is conceivable under which the plaintiff might show a right of recovery. Holsapple v. McGrath, 521 N.W.2d 711,712 (Iowa 1994). Among the allegations in his petitions, Shepherd contends the defendants, individually or in concert, (1) conspired to install bugging devices in his home that allowed officials to view his intimate relations, (2) engaged in making false reports to the general public and the media, (3) obstructed iustice, (4) acted as criminal sociopaths, (5) attended theme parties with the intent to ruin his reputation, and (6) allowed the general public to view the videotapes. Despite these numerous allegations, Shepherd identified the issue at trial and on appeal as only whether the defendants violated unspecified portions of the Iowa Code and Rules of Court. Iowa Rule of Civil Procedure 69(a) provides that a pleading muscset forth a claim for relief with a short and plain statement of the claim showing that the pleader is entitled to relief. In order to defeat a motion to dismiss under rule 69, the court must be satisfied that the petition states the prima facia elements of the claim well enough to give fair notice to the defendants. Soike v. Evans Matthens and Co., 302 N.W.2d 841,842 (Iowa 1981). In order to provide fair notice, the petition must apprise the defendants of the incident giving rise to the claim, its basic elements, and set forth the general nature of the action. Smith v. Smith, 513 'N.VV.2d 728, 730 (Iowa 1994). We first note that Shepherd's appellant's brief fails to properly adhere to the Iowa Rules of Appellate Procedure in several critical respects. He has failed to properly set forth the nature of the case, the course of proceedings, the relevant facts or specific issues for our review. Iowa 1L App. P. 14(a)(3), (,~). More importanfiy, Shepherd does not cite to the record or the appendix in his argument, contrary to the requirements of rule 14(a)(5). We have consistenfiy recognized that the random mention of an issue, without elaboration or 5 supporting authority, is insufficient to raise the issue for our review. Soo Line R.R. v. lonaDep'tofTransp., 521 N.W.2d 685,691 (Iowa 1994). In any event, we agree with the district court that Shepherd's petitions fail to state a claim upon which relief could be granted. We find nothing in the record which would conceivably support a cause of action against the defendants. We find, as did the district court, that Shepherd's petitions are mostly rambling, nonsensical, and ambiguous. To further address these allegations would be a ~vaste of precious judicial time and resources. We have considered all remaining requests for relief by Shepherd and find they have no merit. We affirm the district court judgment. AFFIRMED. CITY OF IOWA CITY CITY OF I0 WA CITY FY99 COMPARISON OF BUDGET TO ACTUAL REVENUES, EXPENDITURES AND CASH POSITION FOR OPERATING FUNDS FOR THE THREE MONTHS ENDING SEPTEMBER 30, 1998 mmmm GENERAL FUND Overview of FY99 Budget @ 9-30-98 Rec'd Exp, F'Y99 Gel'le!'~lJ Flulid Buage~ [c Actual Comparison for the Three Months Ending 9/30J98 $35,0 ~ ~ Budge~ [] Ac[ue~ $20.0 $15,0 $0,0 Revenues Expenses Cash Balance FY99 General Fund Revenues for the Three Months Ending 9/30/98 Millions,_ $14,00 $12.00 $10.00 $8,00 -' $6,00 ' Transf. Emp], Belq Prop, Tax Budget State Funding Fines, Fees Road Use Tax Serv Chargeback Atl Other FY99 General Fund Expenditures Budget to Actual by Major Category for the Three Months Ending 9/30/98 Mitlions .;$19,475 $10.000 Budget ~ Actua $5,513 $0.000 ,197~ $0,209 Commodities Personal Services $2,078 $1,832 Capital Outlay Charges for Services Transfers OuT FIRST QUARTER REPORT ENDING SEPTEMBER 30, 1998 ANALYSIS OF REVENUES AND EXPENSES COMPARED TO BUDGET The General Fund revenues have been summarized into nine (9) major revenue categories. The analysis of each category follows. General Fund Year to Date Budget Analysis: Prol~ertv Taxes - Includes the General Fund (8.10), Transit (.95) and Library (.27) levies. The majority of property tax revenue is received twice a year, approximately 50% in October and 50% in April. This coincides with the due date of property tax bills from property owners. 9298,144 or 2% of the FY99 budget of 915,401,229 was received as of 9-30-98 compared to $441 ,270 or 3% of the FY98 total actual at 9-30- 97. I expect to receive at least the budgeted amount by year end. Prol~ertv Tax Transfer - Employee Benefits - This property tax revenue source is receipted in the Employee Benefits Fund and then transferred to pay for benefits of employees (employer share of FICA, IPERS & Police and Fire Pension contributions; health premiums, etc.) in the general fund. Transfers totaling 9913,611 or 25% of the FY99 budget of 93,647,924 were transferred in as of 9-30-98 compared to ~896,092 or 25% of the FY98 total actual at 9-30-97. I expect to receive at least the budgeted amount by fiscal year end. Road Use Taxes - This is a gas tax that is received by the State of Iowa, paid to the City on a per capita basis, receipted into the City Road Use Tax Fund and then transferred to the General Fund to pay the actual cost of the Traffic Engineer and Streets Division less other revenues received by these departments. Transfers totaling $515,185 were 18% of the FY99 budget of ~2,856,344 compared to 9641,459 or 24% of the FY98 total actual at 9-30-97. At this point I expect to receive the budgeted amounts by fiscal year end. State Fundin.q - This revenue source, which comes from the State of Iowa, consists of state aid, personal property replacement tax (flat $ amount), and bank franchise tax. Except for the bank franchise tax, the State remits these revenues to the City in two equal installments, one in December and the other in March. Bank franchise tax totaling ~15,138 is 15% of the FY99 budget of $100,000, and $41,223 less than the same time last year. I expect to receive up to the budgeted amount by fiscal year end. Char.qeback of Services - This revenue source consists of administrative charges to the Enterprise Funds (Ex.: Water, Parking, Sewer, etc.) for services provided in the Finance and Public Works Administration Departments, City Attorney chargeback, use of the Document Services Division, use of Central Services and Cable TV transfer to Library. The Administrative expense charges to the Enterprise Funds and the Cable TV chargeback are calculated during the budget process and then transferred to the General Fund proportionally each month. The City Attorney, Document Services and Central Services chargeback is based on actual use. 9250,605 or 24% of the FY99 budget of $1,068,207 was received as of 9-30-98. I expect to receive up to the budget amount by fiscal year end. Page 4 of 27 Fines, Permits, and Fees - This category includes quite a variety of different revenue sources. The largest are Recreation fees, building and housing permits and inspections, 95 parking fines, and magistrate court fines. Overall, fines, permits and fees total 9602,013 or 25% of the FY99 budget of 92,423,124. I expect to receive up to the budgeted amount by fiscal year end. Recreation Fees totaling 9148,828 are 18% of the FY99 budget of 9809,974 and 911,238 less than the same time last year. Building Permits and Inspection fees totaling 9133,472 are 31% of the FY99 budget of 9424,740 and are 93,479 more than what was collected for the same time period last year. $5 Parking Fines totaling 9101,111 are 22% of the FY99 budget of 9455,000 and 92,590 more than the same time period last year. Housing Permits and Inspection fees. totaling 942,369 are 30% of the FY99 budget of 9140,400 and 92,697 more than the same time period last year. Magistrate's Court revenues totaling 948,153 are 30% of the FY99 budget of 9159,000 and 911,994 more than the same time period last year. All other fines, permits and fees totaling 9132,080 are 30% of the FY99 budget of 9434,010 and 923,299 more than the same time last year. Contractual Services - Overall, contractual services totaling 9898,928 are 74% of the FY99 budget of 91,208,772 I expect to receive at least the budgeted amount by fiscal year end. The University Fire Contract payment is received in the first quarter of each year based on actual expenses of the Fire Department for the previous fiscal year. Actual receipts totalled 9803,862 compared to 9797,795 last year. Johnson County contract revenues are to pay for the use of the Library and Senior Center by residents who live outside the City limits of Iowa City but within Johnson County. I expect to receive at least the budgeted amount of 9387,146 by fiscal year end. Hotel/Motel Tax - Revenues totaling 9120,585 are 26% of the FY99 budget of 9456,787 and 935,141 more than last year at this time. The 7% tax rate went into effect on January 1, 1993. Actual receipts are allocated as follows: Police Patrol (50%), Convention Bureau (25%), Mercer Park Aquatics (25%). All Other Income - Other income totaling 9289,631 is 8% of the FY99 budget of 93,482,779. Overall, general fund revenues totaling 93,903,840 are 12% of the FY99 budget of 931,669,459 compared to 94,71 2,408 at the same time last year. I expect to receive at least the budgeted amount of revenues by fiscal year end. Page 5 of 27 Expenditures: Overall, actual expenditures totaling $8,305,814 are 27% of the FY99 budget of $31,284,936. This compares to $7,945,385 or 27% of the FY98 actual as of 9-30-97. Below is a summary of the actual compared to budget expenditures by category: FY99 FY99 FY98 FY98 Description FY99 Actual Act. % Actual Act. % of (in $1,000s) Bud.qet @ 9-30- of Budqet @ 9-30-97 FY98 Actual 9_~8 Personal Services $19,475 $5,064 26% $4,914 27% Commodities 1,197 209 17 % 199 21% Charges for Services 5,513 2,078 38% 1,713 32% Capital Outlay 1,832 290 16% 416 30% Transfers Out 2,955 641 22% 686 21% Other 95 24 25% 17 19% Contingency 218 0 0% 0 0% TOTAL $3!_,285 $8,306 27,_,~_% $7,945 27% Contingency was originally budgeted at $270,000. The balance at 9-30-98 is $ 218,140. The following items totaling $(51,860) were amended for by using contingency: · City Council: ($2,820) - Phase I software and training for electronic council packets. · Human Rights: ($2,000) - Aid to Agency contribution for International Day. · Animal Shelter: $(7,040) - General Fund portion of Outdoor Cat run capital improvement project. · H.I.S. Admin ($40,000) - General fund portion of HIS computer upgrade for Year 2000 Compliance. Page 6 of 27 CITY OF IOWA CITY GENERAL FUND REVENUES BY MAJOR CATEGORY AND EXPENSES BY DIVISION FOR THE THREE MONTHS ENDING SEPTEMBER 30, 1998 10000 GENERAL FUND RECEIPT TYPE BEGINNING CASH BALANCE JULY 1 1) PROPERTY TAX 2) TRANSFER: EMPL BENEFITS LEVY 3) ROAD USE TAX 4) STATE FUNDING: STATE AID (formerly Municipal Assistance and Liquor Profits) PERSONAL PROPERTY REPLACEMENT MACHINERY & EQUIP CREDIT BANK FRANCHISE TAX TOTAL STATE FUNDING FY 99 FY 99 AMENDED ACTUALS BUDGET JUL - SEP $9,975,931 $9,975,931 15,401,229 298,144 3,647,924 913,611 2,856,344 515,185 630,000 0 FY99 %REC'DI BUDGET SPENT TO BALANCE BUDGET 15,103,085 1.9% 2,734,313 25.0% 2,341,159 18.0% 630,000 0.0% FY 98 ACTUALS JUL - SEP $9,134,546 441,270 896,092 641,459 320,000 0 320,000 0.0% 0 74,293 0 74,293 0.0% 0 100,000 15,138 84,862 15.1% 56,361 1,109,155 1.3% 56,361 1,124,293 15,138 5) CHARGEBACK OF SERVICES ADMIN EXPENSE CHARGEBACK CITY ATTORNEY CHARGEBACK DOCUMENT/CENTRAL SERVICES TOTAL CHARGEBACKS 994,207 244,469 749,738 24.6% 241,257 50,000 6,136 43,864 12.3% 2,789 24,000 0 24,000 0.0% 0 1,068,207 250,605 817,602 '23.5% 244,046 6) FINES PERMITS & FEES RECREATION FEES BUILDING PERMITS & INSPECTIONS PARKING FINES- $5 HOUSING PERMITS & INSPECTIONS MAGISTRATES COURT LIBRARY FINES FOOD & LIQUOR LICEN & PERMITS ANIMAL CONTROL SERVICES POLICE SERVICES CEMETERY FEES & CHARGES BUILDING & DEVELOPMENT FEES LICENSES & PERMITS TOTAL FINES PERMITS & FEES 809,974 144,828 665,146 17.9% 156,066 424,740 133,472 291,268 31.4% 129,993 455,000 101,111 353,889 22.2% 98,521 140,400 42,369 98,031 30.2% 39,672 159,000 48,153 110,847 30.3% 36,159 125,000 31,535 93,465 25.2% 29,459 78,200 31,210 46,990 39.9% 29,040 98,500 24,146 74,354 24.5% 15,514 44,415 24,866 19,549 56.0% 10,245 30,000 7,860 22,140 26.2% 11,435 37,000 7,571 29,429 20.5% 7,337 20,895 4,892 16,003 23.40/0 5,751 2,423,124 602,013 1,821,111 24.8% 569,t92 7) CONTRACTUAL SERVICES UNIVERSITY FIRE CONTRACT JOHNSON COUNTY CONTRACT TOTAL CONTRACTUAL SERVICES 8) HOTEL/MOTEL TAX 821,626 803,862 17,764 97.8% 797,795 387,146 95,066 292,080 24.6% 93,839 1,208,772 898,928 309,844 74.4% 891,634 456,787 120,585 336,202 26.4% 85,444 Page 7 of 27 CITY OF IOWA CITY GENERAL FUND REVENUES BY MAJOR CATEGORY AND EXPENSES BY DIVISION FOR THE THREE MONTHS ENDING SEPTEMBER 30, 1998 10000 GENERAL FUND RECEIPT TYPE 9) ALL OTHER INCOME INTEREST INCOME MISCELLANEOUS REVENUE MONIES & CREDITS MILITARY CREDIT COMMISSIONS AND CONCESSIONS LIBRARY RESERVE FUNDING LIBRARY-OPEN ACCESS LIBRARY-ALL OTHER INCOME LOAN REPAYMENT-TIF TRANSFER IN-CABLE TRANSFER IN-HEALTH INSURANCE RES PARKING FINES TRANSFER TO GF FEMA - 1993 FLOOD REIMB. GRANT-POLICE FED CRIME GRANT GRANTS.OTHER FY99 FY99 FY99 %REC'DI AMENDED ACTUALS BUDGET SPENTTO BUDGET JUL-SEP BALANCE BUDGET FY98 ACTUALS JUL-SEP TOTALALL OTHERINCOME GRAND TOTAL REVENUES 450,000 122,~?.~. 327,556 27.2% 132,398 1,754,150 30,361 1,723,789 1.7% 35,461 28,000 0 28,000 0.0% 0 11,500 10 11,490 0.1% 15 4,700 2,330 2,370 49.6% 3,459 0 0 0 38,930 60,000 1,666 58,334 0.0% 5,449 56,050 11,878 44,172 21.2% 16,914 50,425 0 50,425 0.0% 0 43,240 15,310 27,930 35.4% 10,445 200,000 50,000 150,000 25.0% 50,000 440,000 0 440,000 0.0% 489,342 0 0 0 0 242,714 26,589 216,125 11.0% 75,496 142,000 29,043 112,957 0.0% 29,001 CITY COUNCIL CITY CLERK CITY ATTORNEY SPECIAL CENSUS POLICE CITIZEN REVIEW BOA CITY MANAGER HUMAN RELATIONS ADA TASK FORCE FINANCE DEPT. ADMINISTRAT ACCOUNTING & REPORTING CENTRAL PROCUREMENT TREASURY DOCUMENT SERVICES INFORMATION SERVICES RISK MANAGEMENT GOVERNMENT BUILDINGS HUMAN RIGHTS ACTIVITIES NON.OPERATIONAL ADMIN. PPD DEPT. ADMINISTRATION URBAN PLANNING NEIGBORHOOD SERVICES NON-GRANT COMM. DEVELOPME GENERAL FUND HOME MATCH ECONOMIC DEVELOPMENT COMPREHENSIVE PLAN UPDATE ORIGINAL TOWN PLAT SURV & ORG 'rWN PLAT SURV & EVAL- LONGFELLOW NEIGHBORHOOD S ENGINEERING PUBLIC WORKS CBD MAINTENANCE ENERGY CONSERVATION ' POLICE DEPARTMENT ADMIN. POLICE PATROL CRIMINAL INVESTIGATION RECORDS AND IDENTIFICATIO COMMUNITY SERVICES BUREAU 3,482,779 289,631 3,193,148 8.3% $31,669,459 $3,903,840 $27,765,619 12.3% 886,910 $4,712,408 -94,865 -24,261 -70,604 25.6% -19,621 -321,772 -95,253 -226,519 29.6% -75,054 -423,407 -113,225 -310,182 26.7% -79,782 -2,000 -31 -1,969 1.5% -27,812 -9,466 -18,346 34.0% -361 -384,377 -113,667 -270,710 29.6% -109,413 -343,815 -69,800 -274,015 20.3% -86,360 · 860 -40 -820 4.7% -42 -297,783 -112,937 -184,846 37.9% -106,868 -475,780 -169,814 -305,966 35.7% -148,976 -214,419 -60,130 -154,289 28.0% -57,781 -726,919 -221,200 -505,719 30.4% -195,619 -223,843 -57,322 -166,521 25.6% -57,354 -152,909 0 -152,909 0.0% 0 0 -588,990 588,990 -532,760 -325,426 -83,947 -241,479 25.8% -64,412 -141,829 -38,206 -103,623 26.9% -31,885 -3,374,503 -744,536 -2,629,967 22.1% -770,378 -161,550 -51,148 -110,402 31.7% -48,192 -290,985 -70,786 -220,199 24.3% -70,936 -104,927 -24,580 -60,347 23.4% -22,114 -69,036 -16,392 -52,644 23.7% -15,438 -150,005 -150,005 0.0% -136,406 -36,393 -100,013 26.7% -35,235 0 0 0 -52 0 0 0 -4,566 0 -5,564 5,564 0 -5,491 5,491 -780,455 -163,233 -617,222 20.9% -124,725 -161,799 -44,521 -117,278 27.5% -42,058 -283,106 -60,067 -223,039 21.2% -71,569 -36,364 -4,655 -31,729 12.8% -5,519 -319,882 -86,705 -233,177 27.1% -78,303 -3,619,816 -937,689 -2,682,127 25.9% -789,681 -494,792 -116,497 -378,295 23.5% -110,875 -394,502 -116,684 -277,818 29.6% -70,795 -220,243 -46,682 -173,561 21.2% 44,386 Page 8 0f27 CITY OF IOWA CITY GENERAL FUND REVENUES BY MAJOR CATEGORY AND EXPENSES BY DIVISION FOR THE THREE MONTHS ENDING SEPTEMBER 30, 1998 10000 GENERAL FUND RECEIPT TYPE EMERGENCY COMMUNICATIONS JO CTY TASK FORCE GRANT DOMESTIC VIOLENCE GRANT FEDERAL CRIME GRANT FIRE PROTECTION ANIMAL CONTROL HIS DEPARTMENT ADMINISTRA BUILDING INSPECTION HOUSING INSPECTIONS DEVELOPMENT REGULATIONS TRAFFIC ENGINEERING STREETS MAINTENANCE FORESTRY OPERATIONS CEMETERY RECREATION PARKS LIBRARY PARKS & RECREATION SENIOR CENTER LIBRARY EQUIP. REPL. RESE PARK LAND ACQUISITION RES PARK LAND DEVELOPMENT RES FY99 FY 99 FY 99 %REC'DI AMENDED ACTUALS BUDGET SPENT TO BUDGET JUL - SEP BALANCE BUDGET -635,237 -170,992 -464,245 26.9% -69,089 -18,046 -51,043 26.1% -54,169 -16,467 -37,702 30.4% -317,084 -72,276 -244,808 22.8% -3,673,437 -910,014 -2,763,423 24.8% -338,763 -72,011 -266,752 21.3% -261,616 -69,190 -192,426 26.4% -403,281 -113,677 -289,604 28.2% -233,022 -67,333 -165,689 28.9% 0 -14 14 -605,992 -192,043 -613,949 23.8% -2,009,195 -362,987 -1,646,208 18.1% -271,263 -65,889 -205,374 24.3% -230,232 -64,889 -175,343 23.8% -2,031,016 -640,637 -1,390,379 31.5% -1,219,310 -232,592 -986,718 19.1% -3,160,282 -767,693 -2,392,589 24.3% -170,785 -44,487 -126,298 26.0% -644,956 -144,665 -500,291 22.4% FY 98 ACTUALS JUL - SEP -173,080 -17,901 -9,960 -76.876 -671.304 -64 155 -53 430 -98 080 -59 032 -11 126 -201364 -435 131 -73 576 -57 564 -638,672 -208,913 -848,814 -43,015 -128,697 -1,057 -2,110 TOTAL EXPENDITURE NET RECEIPTS OR EXPENDITURES ENDING BALANCE JUNE 30 * Moved to separate funds in FY98 -$31,264,936 -$8,305,814 384,523 -4,401,974 $10,360,464 $5,573,957 -$22,979,122 26.5% -$7,945,385 -3,232,977 $5,901,569 Page 9 of 27 Enterprise Funds: Parking Fund Wastewater Treatment Fund Water Operations Fund Refuse Collection Fund Landfill Operations Fund Airport Operations Fund Mass Transit Fund Page 10 of 27 ENTERPRISE FUNDS NOTES SEPTEMBER 30, 1998 Below is a summary by fund of the FY99 budget and actual beginning cash balance, revenues, expenses (as amended) and ending cash balance with a brief explanation of major line items over or under budget. Parkin~ Fund - FY99 FY99 FY98 Description FY99 Actual % of Actual ('in $1,000s) Bud.qet ~. 9-30-98 Bud.qet ~ 9-30-97 Beginning Cash Balance $1,856 $1,856 $1,952 Revenue 3,330 965 29% 979 Expenses -3,628 -813 22% -1,254 ENDING CASH BALANCE $1,558 $2,008 $1,677 9-30-97 Actual % to Total FY98 Actual 26% 33% Overall, the September 30, 1998 cash balance of $2,007,842 is good. 29% of the FY99 budget of $3,330,554 and $13,092 less than the same time period last year. Below is a schedule comparing revenue by type for the three months ending September 30, 1998 and 1997. Revenues totaling $965,492 are DESCRIPTION $3 FINES INTEREST ON/OFF STREET METERS PARKING LOT PERMITS RAMP PERMITS CAPITOL ST RAMP DUBUQUE ST RAMP CHAUNCEY SWAN RAMP - METERED OTHER REVENUE Total Parking Revenues 3 mos. actual 12 mos. 3 mos. actual @ 9-30-97 actual @ 9-30-98 FY98 FY98 FY99 $129,274 $473,733 $128,480 120,419 379,928 122,599 207,200 832, 123 209,455 '17,326 77,972 27,129 97,787 316,442 104,430 238,440 1,040,256 216,232 97,893 414,332 89,331 18,952 72, 146 15, 137 fY99 BUDGET $440 000 250 000 653 637 121 969 243 674 995 417 451 232 75 536 FY99 Actual as a % of Budget @ 9-30-98 29% 49% 32% 22% 43% 22% 20% 20% Parking Fines totaling $128,480 are 29% of the FY99 budget of $440,000 and $794 less than at this time. Interest income totaling $122,599 is 49% of the FY99 budget of $250,000. 51,291 135,622 52,699 99,089 53% $978,582 $3,742,554 $965,492 $3,330,554 29% last year On/Off Street Meter revenue totaling $209,455 is 32% of the FY99 budget of $653,637 and $2,255 more than the same time last year ($207,200). Parking Lot Permit revenue totaling $27,129 is 22% of the FY99 budget of $121,969 and $9,803 more than the same time last year ($17,326). Ramp permit revenue totaling $104,430 is 43% of the FY99 budget of $243,674 and $6,643 more than the same time last year ($97,787). Page 11 of 27 Capitol St. ramp revenue totaling $216,232 is 22% of the FY99 budget of $995,417 and $22,208 less than the same time period last year ($238,440). Dubuque St. ramp revenue totaling $89,331 is 20% of the FY99 budget of $451,232 and $8,562 less than the same time last year ($97,893). Expenses totaling $813,304 are 22% of the FY99 budget of $3,628,267. Wastewater Treatment Fund - FY99 FY99 FY98 Description FY99 Actual % of Actual (in $1,000s) Bud.qet ~. 9-30-98 Bud~et ~. 9-30-97 Beginning Cash Balance $8,105 $8,105 $6,768 Revenue 11,707 2,650 23% 2,687 Expenses - 12,204 -2, 146 18% -2.111 ENDING CASH BALANCE $7,608 $8,609 $7,344 9-30-97 Actual % to Total FY98 Actual 25% 22% Overall, the September 30, 1998, cash balance of $8,608.987 is good. Revenues totaling $2,649,574 are 23% of the FY99 budget of $11,707,000. Wastewater Fees totaling $2,372,899 are 22% of the FY99 budget of $11,002,000 and $172,568 less than last year at this time. Interest income totaling $266,769 is 41% of the FY99 budget of $655,000 and $139,965 more than last year at this time. Expenses totaling $2,145,670 are 18% of the FY99 budget of $12,203,773. Operating expenses totaling $740,225 are 19% of the FY99 budget of $3,888,532. Debt Service funding totaling $1,405,445 is 17% of the FY99 budget of $8,315,241. Water OI3eratin~ .Fund- FY99 FY99 FY99 Description FY99 Actual % of Actual (in $1,000s) Bud.qet ~. 9-30-98 Bud.qet ~ 9-30-97 Beginning Cash Balance $7,875 $7,875 $5,121 Reven u e 8,463 2,083 25% 2,049 Expenses 78,331 -960 12% -921 ENDING CASH BALANCE $8,007 $8,998 $6,249 9-30-97 Actual % to Total FY98 Actual 26% 18% Overall, the September 30, 1998, cash balance of $8,997,506 is good. Revenues totaling $2,082,884 are 25% of the FY99 budget of $8,463,000. Water fees totaling $1,865,148 are 23% of the FY99 budget of $8,015,000 and $57,018 less than last year at this time. Interest income totaling $218,844 is 55% of the FY99 budget of $398,000. Expenses totaling $959,919 are 12% of the FY99 budget of $8,331,120. Operating expenses totaling $925,919 are 20% of the FY99 budget of $4,636,921. Debt Service and other transfers totaling $34,000 are 1% of the FY99 budget of $3,694,199. Page 12 of 27 Refuse Collection Fund - FY99 FY99 FY98 Description FY99 Actual % of Actual ('in $1.000s) Bud.qet ~ 9-30-98 Bud.qet ~ 9-30-97 Beginning Cash Balance $657 $657 $469 Revenue 1,946 518 27% 508 Expenses - 1,935 -476 25% -422 ENDING CASH BALANCE ,I;668 $69--9 $55..__.~5 FY99 revenues totaling $518,162 are 27% of the FY99 budget of $1,946,000. 9-30-97 Actual % to Total FY98 Actual 26% 24% Refuse and curbside recycling fees totaling $463,308 are 26% of the FY99 budget of $1,800,000 and $451 more than last year at this time. Yardwaste bag sales totaling $33,628 are 37% of the FY99 budget of $90,000. Volume based refuse stickers sales totaling $10,784 are 30% of the FY99 budget of $36,000. Expenses totaling $475,555 are 25% of the FY99 budget of $1,935,071. Landfill Operations Fund - FY99 FY99 FY98 Description FY99 Actual % of Actual (in $1.000s) Bud.qet ~ 9-30-98 Bud.qet ~. 9-30-97 Beginning Cash Balance $2,418 $2,418 $1,567 Revenue 3,520 828 24% 1,520 Expenses -2,325 -701 30% -970 ENDING CASH BALANCE $3,613 $2.~5 $2,117 Overall, the September 30, 1998, cash balance of $2,545,120 is good. 9-30-97 Actual % to Total FY98 Actual 35% 28% FY99 revenues totaling $828,284 are 24% of the FY99 budget of $3,520,000 and $691,637 less than the same time last year. Landfill tipping fees totaling $784,282 are 24% of the FY99 budget of $3,345,000 and are $624,195 less than the same time last year. The decrease in tipping fees is due to the landfill accepting debris from the June 29, 1998 wind storm at no charge. Also, the same period last year included higher than normal tipping fees due to roof replacements from the hail storm in that year. Interest revenues totaling $39,795 are 23% of the FY99 budget of $175,000. Expenses totaling $700,838 are 30% of the FY99 budget of $2,324,926. Page 13 of 27 Airport Operation - FY99 FY99 Description FY99 Actual % of (in $1,000s) Budget ~.. 9-30-98 Bud.qet Beginning Cash Balance $48 $48 Revenue 226 62 28% Expenses -275 -6--6 24% ENDING CASH BALANCE ~-1 $44 FY98 Actual ~ 9-30-97 $34 57 -5--3 $38 9-30-97 Actual % to Total FY98 Actual 25% 25% Revenues totaling $62,384 are 28% of the FY99 budget of $226,493. Hangar rental totaling $37,052 is 23% of the FY99 budget of $160,343. General Fund subsidy totaling $15,000 is 25% of the FY99 budget of $60,000. Expenses totaling $65,805 are 24% of the FY99 budget of $274,859. Mass Transit Fund - FY99 FY99 FY98 Description FY99 Actual % of Actual (in $1,0008) Bud.qet ~ 9-30-98 Bud.qet ~ 9-30-97 Beginning Cash Balance $479 $479 $403 Revenue 3,390 785 23% 767 Expenses -3,410 -797 23% -687 ENDING CASH BALANCE $459 $467 $483 9-30-97 Actual % to Total FY98 Actual 25% 23% Revenues totaling $785,093 are 23% of the FY99 budget of $3,390,183. Transit fees totaling $138,320 are 21% of the FY99 budget of $673,900 and $26,212 less than the same time last year. Federal UMTA monies totaling $22,899 are 12% of the FY99 budget of $194,443, State grant revenue totaling $78,545 is 27% of the FY99 budget of $296,635. The General and Parking Fund subsidies totaling $524,531 are 25% of the FY99 budget of $2,098,125. Expenses totaling $796,942 are 23% of the FY99 budget of $3,410,713. Page 14 of 27 FY99 Parking Fund Budget to Actual Comparison for the Three Months Ending 9/30/98 Millions $3.500 Expenses Cash Balance FY99 Wastewater Treatment Fund Budget to Actual Comparison for the Three Months Ending 9/30/98 :~4000 $0.000 RavoRues ~..xoaRses Cash FY99 Budget to Actual Comparison for the Three Months Ending 9/30/98 Mdlions $8 $4,000 r $0,000 FY99 Refuse Collection Fund Budget to Actual Comparison for the Three Months Ending 9/30/98 MjJJjORS $1,5 Revenues Expenses Cash Balance .~g. !6 o~27 FY99 Landfill Fund /3 Budget to Actual Comparison for the Three Months Ending 9 0/98 $1,000 Cash Balance FY99 Airport Operations Fund Buo~ge~ to Actual Comparison for the Three Months Endin9 9/30/98 Thousands $300 $250 s200 $150 $100 24% $50 Revenues Expenses Cash Balance FY99 Mass' Fund Budget to Actual Comparison for the Three Months Ending 9/30/98 $3,500 v" $3,000 - $2.500 $2,000 Revenues 23% Expenses Cash Balance Other Funds: Debt Service Fund Broadband Telecommunications Fund JCCOG General Fleet Maintenance Equipment Replacement Fund Central Supply and Print Road Use Tax Fund Employee Benefits Fund Page 19 of 27 Debt Service Fund - OTHER FUND NOTES SEPTEMBER 30, 1998 FY99 FY99 FY98 Description FY99 Actual % of Actual (in $1,000s) Budnet ~. 9-30-98 Budget ~ 9-30-97 Beginning Cash Balance $618 $618 $649 Revenue 6,302 57 1% 69 Expenses -6,654 0 0% -O ENDING CASH BALANCE }266 $67.._~5 $718 9-30-97 Actual % to Total FY98 Actual 1% 0% Revenues totaling $56,931 are 1% of the FY99 budget of $6,302,001. Property taxes (budget of $3,119,507) account for 50% of budgeted revenues. $56,760 or 2% of the property tax budget has been received as of 9-30-98. This corresponds to when property taxes are due, October and March of each year. Transfers-in from other funds (budget of $2,784,938) account for the balance of budgeted revenues. The transfers are mostly from Enterprise Funds to pay for their share of debt service. Actual transfers occur only when principal and/or interest is actually paid, usually in November/December (interest) and May/June (principal and interest). None of the transfers budgeted from Enterprise Funds have been received as of 9-30-98. The majority of the expenditure budget of $6,654,415 will be spent on principal/interest in November/December 1998 and May/June 1999. Broadband Telecommunications Fund - FY99 FY99 FY98 Description FY99 Actual % of Actual (in $1.000s) Bud.qet ~ 9-30-98 Bud~et ~. 9-30-97 Beginning Cash Balance $405 $405 258 Revenue 596 50 8% 142 Expenses -580 -106 18% -95 ENDING CASH BALANCE ~421 $349 $305 9-30-97 Actual % to Total FY98 Actual 20% 17% Revenues totaling $50,261 are 8% of the FY99 budget of $595,629. The largest revenue source is from the cable franchise fee (budget of $583,629). This fee is remitted quarterly and includes money for Public Access TV (PATV). $8,543 or 1% of the franchise fee budget has been received through 9-30-98. The $8,543 received is one month of the fifty cent local programming franchise fee. As of this time the franchisee is behind for two months local programming fees (50¢), which averaged $8,719 per month in FY98. The 5% franchise fee usually received in the first quarter was received in October 1998 and totaled $85,362. The Assistant City Manager and Cable TV Administrator are monitoring this revenue. Expenses totaling $106,450 are 18% of the FY99 budget of $579,890. Page 20 of 27 Johnson County Council of Governments - FY99 FY99 FY98 Description FY99 Actual % of Actual (in $1,000s) Bud.qet ~ 9-30-98 Bud,qet ~.. 9-30-97 Beginning Cash Balance $0 $0 $2 Revenue 449 115 26% 98 Expenses -450 -107 24% -100 ENDING CASH BALANCE - $1 $8 - $1 9-30-97 Actual % to Total FY98 Actual 25% 25% Revenues totaling $115,026 are 26% of the FY99 budget of $449,217. Funding from other local governments totals $29,779 or 36% of the FY99 budget of $83,739. 25% or $20,875 of state/federal funding has been received to date. The subsidy from General Fund (budget of $101,078), Solid Waste Surcharge (budget of $62,700)and Road Use Tax (budget of $117,700) are prorated over the twelve months. Actual transfers in are 25% of the budget at this time. Expenses totaling $107,415 are 24% of the FY99 budget of $450,511. General Fleet Maintenance - FY99 FY99 FY98 Description FY99 Actual % of Actual (in $1,000s) Bud~et ~ 9-30-98 Bud~et ~ 9-30-97 Beginning Cash Balance $10 $10 $27 Revenue 1,253 350 28% 208 Expenses -1,243 -283 23% -264 ENDING CASH BALANCE $20 -$77 - $30 This fund accounts for the maintenance on all City vehicles except the Transit Division. 9-3O-97 Actual % to Total FY98 Actual 17% 21% Revenues are generated from chargebacks to all City departments and divisions based on vehicle usage and in some cases actual repair costs. Expenditures are in line with the budget. EauiDment Rel31acement Fund - FY99 FY99 FY98 Description FY99 Actual % of Actual (in $1,000s) Bud.qet ~. 9-30-98 Bud.qet @ 9-30-97 Beginning Cash Balance $2,966 $2,966 $2,641 Revenue 1,128 269 24% 174 Expenses -2,396 -103 4% -6--3 ENDING CASH BALANCE $1,698 $3,13__2 $2,752 9-30-97 Actual % to Total FY98 Actual 17% 9% This fund accounts for the majority of all City purchases for vehicles. chargebacks to all City departments and divisions based on estimated cost to replace the vehicles. Revenues are generated from Page 21 of 27 Revenues totaling $269,091 are 24% of the FY99 budget of $1,127,939. Chargebacks to all departments totaling $218,749 are 21% of the FY99 budget of $1,024,000. Expenses totaling $102,371 are 4% of the FY99 budget of $2,395,401. Only 4% of the FY99 capital outlay budget of $2,352,123 has been spent to date. Central Services - FY99 FY99 FY98 Description FY99 Actual % of Actual (in $1,000s) Budget ~ 9-30-98 Budget @ 9-30-97 Beginning Cash Balance $294 $294 $214 Revenue 843 260 31% 243 Expenses -863 -227 26% - 173 ENDING CASH BALANCE $274 $327 ~;284 9-30-97 Actual % to Total FY98 Actual 33% 26% This fund accounts for the centralized purchase of supplies, in-house printing, radio maintenance and the purchase/lease of City-wide copy and fax machines. Revenues are generated from chargebacks of supplies used, actual print jobs, copier/fax use and radio repairs. Expenses are in line with the budget except for capital outlay. Road Use Tax Fund - FY99 FY99 FY98 Description FY99 Actual % of Actual (in $1,000s) Budget ~. 9-30-98 Budget ~ 9-30-97 Beginning Cash Balance $3,604 $3,604 $3,682 Revenue $4,424 $1,223 28% $1,117 Expenses -6,799 -1,180 17% -1,369 ENDING CASH BALANCE $1,229 $3~647 $3,430 9-30-97 Actual % to Total FY98 Actual 25% 30% Revenues totaling $1,222,654 are 28% of the FY99 budget of $4,423,501. State Road Use Tax (RUT) revenue is budgeted at $69.83 per capita for FY99. FY98 RUT revenue totaled $4,239,899 or $70.49 per capita. Actual RUT revenue for the first quarter totals $1,165,136 or approximately $77.48 per capita. The balance of revenue comes from interest income. Expenditures include transfers to the General Fund for the net operating cost of the Streets and Traffic Engineering Divisions. Transfers to the General Fund are net of any other revenue received by the Traffic Engineering and Streets Divisions within the General Fund. The General Fund also receives a transfer in of $38,000 from this fund for reimbursement for the budgeted salary and benefits of one Forestry Division maintenance worker assigned to maintain forestry aspects along the public right-of-way. The City portion of support for JCCOG transportation is funded from here, budget of $117,700. Transfers out also include funding of applicable streets related capital improvement projects (CIPs). Actual transfers to Traffic Engineering totaling $179,508 are 22% of the FY99 budget of $800,838. Actual transfers to Streets totaling $326,177 are 16% of the FY99 budget of $2,002,506. Subsidy to Forestry and JCCOG are transferred evenly throughout the year. CIP transfers totaling $634,955 are 17% of the FY99 budget of $3,831,033. Page 22 of 27 Employee Benefits Fund - FY99 FY99 FY98 Description FY99 Actual % of Actual (in $1,000s) Bud.qet ~.. 9-30-98 Bud.qet ~ 9-30-97 Beginning Cash Balance $1,338 $1,338 $1,238 Revenue 3,715 310 8% 362 Expenses -3,858 -929 24% -913 ENDING CASH BALANCE $1,195 $7!9 $687 9-3O-97 Actual % to Total FY98 Actual 9% 25% Revenues totaling $309,795 are 8% of the FY99 budget of $3,714,549. Property tax budgeted revenues are approximately 82% of the FY99 budget. $58,678 or 2% of the FY99 property tax revenue budget of $3,030,228 has been received through 9-30-98. The majority of property revenue is received twice a year, approximately 50% in October and 50% in April. This coincides with the due date of property tax bills from property owners. $86,961 was received from the University of Iowa Fire Contract. $143,750 or 25% of the FY99 budget of $575,000 was transferred in from the Public Safety Reserve. Expenses totaling $929,468 are 24% of the FY99 budget of $3,858,274. The major budgeted expense is a transfer out to the General Fund. The transfer pays for the benefits of employees in the General Fund. The cost of the employer share of FICA, IPERS, Police/Fire Pension, health premiums, life premiums and workers compensation not covered by the $8.10 general levy are transferred to the General Fund from this fund. ~nadrn~quarter.rpl\l stqtr.99 Page 23 of 27 Budget to Actual Comparison for the Three Months Ending 9130/98 Millions 7.000 ~ Budget ~ Ac[ua Revenues Expenses Cash Batante FY99 BTC Operations Fund Budget Revenues Expenses Cash Balance $800 $300 " 'housands Budget to Actual Comparison for the Three Months Ending 9/30/98 FY99 JCCOG Budget to Actual Comparison for the Three Months Ending 9/30/98 Thousanas "~' ..... ~ Budget ~ Actum $500 24% $0 - Expenses Cash Balance FY99 General Fleet Maintenance Budget to Actual Comparison for the Three Months Ending 9130/98 Thousanas S200 r Revenues Expenses FY99 Budget to Astual Comparison for the Three Months Ending 9/30/98 Mi~iens $1,000 S0,500 Revenues Expenses Cash Balance FY99 Central Supply & Print Budget to Actual Comparison for the Three Months Ending 9/30/98 $0 Cash Balance Budget to Actual Comparison for the Three Months Ending 9/30/98 ~mions $6.000 '- $3.000 $O,0OO Revenues Exoenses Cash Balance FY99 Employee Benefits Budget ~:o Actual Comparison for the Three Months Ending 9/30/98 Millions $4.000 ~ Budge~ [] Ac~ua $3,000 $O,OOO Revenues Expenses Cash Balance TRENDS CON 0L AT HUN3 S' EXPENSe,? Urban deer managers move away from hunting options BY JAY MCANINCH unters may not realize it, but consid- Herable research m is being conducted ' this country into birth control for wildlife, particularly white-tailed deer. Much of the work is being carried out under the auspices of the Humane Society of the United States (HSUS), a group that can fairly be said to be unfriendly to hunting. I have done con- siderable research in this area myself, particularly as it applies to management of urban deer populations. I can state with assurance that at the present time controlled hunts and the use of sharp- shooters are by far the most effective methods of regulating urban whitetails, But groups like the Humane Society like- ly will not stop trying to refine fertility control for wildlife, and likely will con- tinue to be active on local political fronts in attempts to ban sharpshooting and controlled hunts. Here's a snapshot of what's happening in the field today: Most fedility research is with PZP: PZP is an immunocontraceptive that requires treatments to occur prior to a female's fall estrus cycle. Currently, PZP requires two treatments in the first year and an annual booster to retain effectiveness. The .logistics of this, of course, are a true impossibili- ty. The USDA is also doing research. This is comprehensive work that is looking at many forms of fertility control in both female and male animals. They also are looking at fertility control of predators such as coyotes and wolves, rodents and other pest animals, in addition to deer. HSUS works under a FDA permit. The Food and Drug Administration authorizes the research with what it calls an Investigative New Animal Drug (INAD) permit. All research is consid- ered experimental, and HSUS must get approval before beginning work. HSUS has projects on Fire Island National Seashore, Columbus, Ohio, and at a Smithsonian fenced site at Front Royal, Va. whars the permirs purpose? To allow the HSUS to develop data necessary to convince the FDA that the immuno- contraceptive is an effective means of population control for deer, and that the drug is safe for use in and around people, pets and other wildlife. The problem is when you review the data from HSUS, you never see population level effectiveness information -- i.e., percentage reduction in numbers or distribution of deer. What you do see are pregnancy rates and efficacy data on the immunocontraceptive. It shouldn't go unnoticed that they have been experiencing a 20-28 percent pregnancy rate among treated ani- mals -- not what they expected. The public is buying into the fertility option. Actually what they're accepting is the PR campaign that fertility control at this time is a viable alternative that can be considered alongside hunting and sharpshooting as control pro- grams for deer. The truth is ff a deci- sionmaking body such as a city coun- cil agreed one evening to implement a hunting or sharpshooting program, those programs could begin the next day, and we would have ready access to information on costs, effectiveness, efficiency, safety, etc. For immuno- contraception, costs are available only on a simulated basis (in one Midwest community last year we esti- mated costs of $100,000 for a deer fer- tility control program), effectiveness is unknown (hence the research underway), efficiency is unknown in wild populations where remote treat- ment and marking would have to be conducted, and safety is unknown until we have exposure data for other wildlie, people and pets. e~ Bob Warren and I are doing different work: Bob, of the University of Georgia, and I are studying a prostaglandin fertili- ty control method, which causes a female to abort a fetus after treat- ment. This "abortion bullet" might be controversial, but the fact that it can be applied in winter and requires only one treatment indicates real effi- ciencies. Still, ask yourself this legiti- mate question: If you can dart an ant- mal, why not shoot it? JAY McANINCH, a whitetaft deer researcher, works in Washington, D:C., where he is Executive Director of the Congressional Sportsmen's Foundation. McAninch is a contributing editor of Cabela's Insider Report. Urban trophies: For hunters, whitetails await in their Ioca governments, such as city councils. Irs no secret that America's urban areas hold high numbers of whitetails. But lethal meth- ods of controlling these populations, whether by hunting or sharpshooting, are losing favor. In some cases this is due to.logistics -- it's just not safe to hold hunting seasons in certain areas of high-human-population densities. But increasingly these hunting opportunities are ' lost because anti-hunting groups, or people who do not understand hunting, carry the day when local governments decide these issues. It should also concern hunters that at the annual Wildlife Society meeting in September a significant amount of research that was reported concerned control of deer through contra- ception. No doubt contraception will play a role in future deer management. But there's a greater issue here, one that, as Executive Director of the Congressional SportsmeWs Foundation (CSF) and a professional deer researcher, concerns me. It's this: Increasingly, wildlife research, particularly on deer, is funded by non-hunting interests and/or is undertak- en by researchers who don't hunt or don't fully appreciate hunting. At CSF, we hope to coun- terbalance this trend by encouraging college students who hunt to pursue wildlife manage- ment careers. It's one more way to keep hunting as a management tool -- forever. -- Jay McAninch Page 10 October 1998 Cabela's/fForld's Poremost Outfitter of Fishing, ttunting and Outdoor Gear j -~ t CITY COUNCIL INFORMATION PACKET November 13, 1998 IP1 IP2 IP3 IP4 IP5 IP6 IP7 IP8 IP9 IP10 IPll IP12 IP13 IP14 ~ i:::; .... MISCELLANEOUS ITEMS I Letter to Mayor from Gregory Bevirt (US Department of Housing & Urban Development): Consolidated End-of-Year Review, Program Year 1997 Letter from Mayor to Barbara Buss: Benton Street Reconstruction Memorandum from City Manager: Pending Development Letter from City Manager to Craig Welt: South Gilbert Street Memorandum from Planning and Community Development Director: Peninsula Development Project Memorandum from Planning and Community Development Assistant Director and City Engineer: Reconstruction of Benton Street between Orchard Street and Sunset Street Memorandum from JCCOG Traffic Engineering Planner to JCCOG Transportation Planner: Downtown Iowa City Pedestrian Count Memorandum from Economic Development Coordinator to City Manager: Downtown Strategy- October 1998 Semi-Annual Status Report Memorandum from City Clerk: Training for Electronic Council Packeta Memorandum from Controller to City Manager: Hawkeye Waste - Collection of Past Due Account Memorandum from Joyce Carroll and Barb Coffey: Results of 1998 Leaf Rake Day Memorandum from Parks and Recreation Director to Parks and Recreation Commission: Commemorative Stone in Terrell Mill Park Release: Recycle Bins Agendas: November 10,12, 13, and 16 JC Board of Supervisors Information Packet November 13, 1998 page 2 Memo from City Attorney regarding out of office. Agenda for the Board of Supervisors, informal and formal meeting November 17, 1998. Memo from Safety Specialist regarding snowplow roadeo. Information on the Economic Growth Committee Area Transportation Forum 11/18/98. Copy of City Code 8-8-1 "Police Citizens Review Board". FYO0 Human Service Agency requests. Honorable Ernest Lehman Mayor of Iowa City Civic Center 410 East Washington SWeet Iowa City, IA 52240 11-13-98 IP1 , ~E~x~aska State Office /.. ' . ,- , utive Tower Centre ,. !,q~,.~ : 10909 Mill Valley Road Omaha, Nebraska 68154-3955 :' November 4, 1998 Dear Mayor Lehman: Subject: Consolidated End-of-Year Review, Program Year 1997 HUD's Office of Community Planning and Development has sought to establish parmerships with state and local governments. The focus of our parmership has been to work with communities to ensure that our joint efforts result in housing and community development programs and policies that benefit and serve low- and moderate-income persons. These efforts occur within the framework of the statutes we administer and the regulations and emerging policies that are designed to improve program performance. The provisions of the Housing and Community Development Act of 1974, as amended, and the National Affordable Housing Act of 1990, require the annual submission of performance reports by grant recipients receiving federal assistance through programs covered under these Acts. Additionally, these Acts require that a determination be made by the Secretary, that the grant recipient is in compliance with the statutes and has the continuing capacity to implement and administer the programs for which assistance is received. In order to meet these requirements, the Department will be making a comprehensive performance review of your overall progress at least annually as required by Section 91.525 of the regulations. The review consists of analyzing your consolidated planning process: reviewing management of funds; determining the compliance of funded activities with statutory and regulatory requirements; determining the accuracy of required performance reports; as well as evaluating your accomplishments in meeting key Departmental objectives. This assessment not only meets the mandates of the statutes, but also provides a basis for working together in collaboration to help you achieve your housing and community development goals. One critical outcome of this collaboration should be the development of a more comprehensive, effective, and concise Consolidated Plan and improved performance in achieving specific goals that correspond to the activities outlined in your forthcoming Action Plan. We congratulate you on your many accomplishments during 1997 on achieving housing and community development objectives. Some examples are as follows: During the 1997 program year, the city rehabilitated 35 single family units for low- and moderate-income households, and provided small repair assistance to 27 elderly households. Economic development activities continued to support the Heartland Candleworks and provided microenterprise training to 123 persons. Public service assistance benefited nearly 4,800 persons, including homeless individuals, youth and the elderly. HOME funds were used to provide rental assistance to 25 households, to purchase vacant lots for residential development and to acquire and rehabilitate 18 residential units. The HOME funds leveraged $1,246,000 in other public and private funding. The city certified that it would provide overall benefit to low- and moderate-income persons for program year 1997 of at least 70 percent. The actual principal benefit for the year was 100 percent, which exceeds the regulatory standard. The city has continued to obligate and disburse its CDBG funds in a timely manner. The city had a balance of 1.00 year of funds unexpended 60 days prior to the end of its 1997 program year. This meets the regulatory standard for timeliness at 24 CFR 570.902. The standard for timeliness requires that no more than 1.5 years of funds remain unexpended 60 days prior to the end of the program year. In conclusion, as a result of our analysis, we have determined that your overall progress in 1997 was very satisfactory. This determination is based upon the information available to this office and does not reflect a comprehensive evaluation of specific activities. There is one item that will require your attention while preparing your next Annual Action Plan. Historically, the city has included unprogrammed funds in its annual Action Plan. We have consulted with staff in the Office of Block Grant Assistance in Headquarters, and we were informed that this practice does not meet the provisions of 24 CFR 91.220 of the Consolidated Plan rule. The regulations indicate that the Action Plan must include a description of the activities the jurisdiction will undertake during the year to address priority needs in terms of local objectives. Please review your planning process and strategies to eliminate the need for any unprogrammed funds. Should you or your staff have any questions, please contact Mr. Tim Severin, Community Planning and Development Representative, at (402) 492-3145. Sincerely cc: Ms. Karin Franklin Community Planning and Development Division ,P2 I November 6, 1998 CITY OF I0 WA CITY Mrs. Barbara Buss 747 W. Benton St. Iowa City, IA 52246 Dear Mrs. Buss: In your recent letter you ask that the City Council conduct a joint meeting with representatives of the Miller Orchard Neighborhood in order to discuss and hopefully determine the direction we will provide to our City staff with respect to the Benton Street project. On Tuesday evening the Council began our work on the multi-year Capital Improvement Plan. Your request for a November 17 meeting date was discussed by the City Council. They do not believe it would be in their interest to discuss the project with your neighborhood until they have had a briefing from staff outlining the elements of the Benton Street project. As soon as we have concluded our review of capital projects we will specifically call out separate projects such as Benton Street and begin more detailed discussions and apply specific policy/direction. Sincerely, Ern~e~t/~.Lehman~'~___~ .J Mayor cc: City Council City Manager Jeff Davidson Im~ltr~ell 1-2.doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1026 · (319) 356-5000 · FAX (319) 356-:~009 City of Iowa City MEMORANDUM 11-13-98 1 IP3 Date: November 10, 1998 To: City Council From: City Manager Re: Pending Development An application submitted by John Dane to annex and rezone 13.22 acres from Rural Residential (RR-1) to Intensive Commercial (C1-1) for properly located at 4081 Dane Road SE. An application submitted by Frantz Construction Co. for a final plat of Hollywood Manor Part 6, an 8.32 acre, 24-1ot residential subdivision located on the west side of Sycamore Street south of Burns Avenue. An application submitted by Village Partners for a final plat of Village Green, Part 16, a 30.85 acre, 2-lot residential subdivision with two outlots located at Wellington Drive. An application submitted by Frank A. Boyd for a final plat of Boyd's Fashionable Acres, an 11.51 acre, 16-1ot residential subdivision located south of Rochester Avenue, east of Post Road, and west of Mt. Vernon Road. An application submitted by Housley Swafford Properties, on behalf of property owner Petro-King, Inc., for a special exception to permit an auto and truck-oriented use, that is a muffler/lube shop, to be established for property located in a Community Commercial (CC-2) zone at 606 S. Riverside Drive. jw/mern/sa-devel .doc IP4 November 9, 1998 CITY OF I0 WA CITY Mr. Craig Welt 1902 Graslon Drive Iowa City, IA 52246 Dear Craig: This will acknowledge receipt of your letter inquiring about the South Gilbert Street project, and in particular the impact of the proposed project on the property you own. The City Council is in the process of reviewing the proposed capital improvement projects. At its recent work session the Council majority projected that this project would occur in the year 2004 or thereafter. There was not a majority of Council to do this project in an earlier year. Based on the Council's discussion at the recent capital improvement projects meeting it is clear that there is not a consensus on Council as to what type of improvements should or will be made in this corridor. Staff anticipates that this issue will be discussed further with Council in the near future. As soon as I have additional information I will let you know. At present, however, both the parameters and timing of this project are too speculative for us to engage in property acquisition. In addition, property acquisition for this project would require a specific legislative authorization by the Council. I have taken the liberty of referring a copy of your letter to our City Attorney so that she is aware of your interest and concerns. If you have any additional questions please let me know. Sincerely, City Manager cc: Eleanor M. Dilkes, City Attorney Jeff Davidson, JCCOG Planner eleanor/llr/welt .doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · {319) 356-5000 · FAX (319) 356-5009 City of Iowa City MEMORANDUM Date: November 13, 1998 ' Re: Peninsula Development Project We have received six responses to our Request for Qualifications for the Peninsula Neighborhood Development project. The companies responding are Crosswinds Communities of Novi, MI; Granger Group of Lansing, MI; David E. Thompson of The I' ON Company in Mt. Pleasant, SC; Rich McCabe of Boulder, CO; Sienna Corporation of Minneapolis, MN; and Waterford Homes of La Fox, IL. After review by a staff committee and consultation with Dover, Kohl Associates, we will select two or three of the respondents to proceed with the Request for Proposals. We hope to make the selection by next Friday, November 20, cc: Bob Miklo tp4-1 kf.doc City of Iowa City MEMORANDUM Date: To: From: Re; November 10, 1998 City Council Jeff Davidson, Asst. Director, Department of Planning & Community Development Rick Fosse, City Engineer ~ Reconstruction of Benton Street between Orchard Street and Sunset Street The Benton Street reconstruction project between Orchard Street and Sunset Street is currently programmed for construction season 2000. In 1999 we will get the project designed and ready for a letting early in 2000. We have conducted two pre-design meetings with residents in the area and the neighborhood group has also met without City staff present. In our meetings with the neighborhood we have indicated that the reconstruction of Benton Street in this area at this time is needed because of the poor condition of the pavement and the need to upgrade utilities in the area. It is simply more practical to replace the pavement than to continue spending money to repair it. We receive many complaints about the poor ride and poor drainage on Benton Street in this area. Inadequate sidewalks are also a concern, especially with Roosevelt Elementary School in the area. All of these elements will be improved with the proposed reconstruction project. When undertaking a reconstruction of this magnitude, we must attempt to design it to accommodate the public's demand for its use. We have continued to emphasize to the neighborhood group that at this point in the pre-design process, all of the possible design elements are wide open for discussion. This includes the number of lanes on the street, how wide sidewalks are and where they are located, where planrings are located, and whether or not we have bike lanes. We have indicated to the neighborhood group that the City has two overall priorities for the project: 1. To improve the aesthetics and pedestrian accessibility of the neighborhood. 2. To accommodate Benton Street's function in the arterial street system. As is usually the case with arterial street improvement projects, these two priorities are seen by the neighborhood as being in conflict with each other. Many individuals in the neighborhood perceive there to be a single issue with this project: the number of lanes on Benton Street. We have tried to emphasize that the other design elements of the project are also important with respect to how the new street fits into the neighborhood. However, neighborhood representatives have indicated a need to have the number of lanes question answered by the City Council before they can really concentrate on working with us on the remaining design issues. Background Benton Street is a well-established arterial in the City's street network. Arterial streets have the principal function of providing community-wide traffic circulation. However, arterials must also exist as elements of residential neighborhoods, and this produces ongoing conflict throughout our community. What the City Council must balance in your decision making is the need for community-wide traffic circulation as well as the impact on residences that exist along the street. We believe a successful solution can be reached, as occurred with the recent Melrose Avenue and First Avenue reconstruction projects. There are many issues associated with this project that must be considered in your decision. In an area such as Benton Street where an elementary school is present, the safety of school children is a high priority. No matter what you may hear, there is no design of an arterial street that can ensure the safety of school children. We have elementary schools located on arterial streets throughout the community where children are able to walk and bicycle to school safely. This is not because of the design of the street, but because of the partnership between the City, the school administration, and parents in making sure children are taught how to safely travel between their homes and school. It is through the efforts of all involved in this partnership that we will continue to maintain the safety of all school children. We feel the pedestrian components of the recent Melrose Avenue and First Avenue reconstruction projects have enhanced the ability of school children to walk and bicycle to school safely. We will not attempt to address in this memo the multitude of issues which have been raised in our discussions with the neighborhood group. We can discuss any issue in as much detail as you would like at a future work session. If the desire is to focus on the issue of the number of travel lanes that the new street will have, then we have attached a couple of items to help you with your discussion. The first is a map and table put together by JCCOG which shows existing traffic volumes and speeds on Benton Street, and gives some perspective on how Benton Street fits into the west side arterial street system. As you can see, Benton is the least used of the three east-west arterials; Melrose Avenue, Benton Street, and Iowa Highway 1. Highway 1 carries by far the highest volume of the three. Benton Street carries 21% of the total east-west traffic for the three arterial streets. Benton Street will remain the least significant of the three west side east-west arterials, since Benton Street does not continue into the county west of Mormon Trek Boulevard as do Melrose and Highway 1. You will also note the 32 mph 85th percentlie speed on Benton Street near Miller Avenue. This is not an unusual arterial street traffic speed, but it is 12 mph higher than the posted school zone speed limit that is in effect from 8:00 a.m. to 5:00 p.m. Monday through Friday. This is a concern of residents in the area. Similar to over 95% of the arterial streets in our community, Benton Street traffic volume has been increasing for several years. This is of no surprise with our population growth, and vehicle miles of travel have been growing at an even faster rate than population. With all of our arterial street reconstruction projects we improve facilities for alternative transportation modes which can reduce motor vehicle travel, such as transit, bicycle, and walking. Nevertheless, there is no current trend to lead us to project anything but an increase in traffic volume on Benton Street as growth continues in Iowa City. The current traffic volumes on Benton Street (8,400-14,000 vehicles per day) are not accommodated by the existing two-lane street without congestion. This is most obvious during peak traffic periods when a left turning vehicle must yield to oncoming traffic, and effectively shuts down the street in that direction until the turn can be completed. The two-lane configuration is also a problem on the portion of Benton Street that is a transit reute when buses stop to let people on or off. The addition of a continuous left turn lane throughout the corridor would improve the situation and increase overall street capacity from approximately 7,000 vehicles per day to approximately 12,000 vehicles per day. A four-lane street would increase capacity to approximately 19,000 vehicles per day. This significant increase in capacity between a three-lane street and a four-lane street is due to the inside lanes of a four-lane street being available for through traffic when they are not being used for turning movements. 3 The issue of accident rates on three-lane streets versus four-lane streets was raised during the Melrose Avenue reconstruction project, and we feel is largely misunderstood. A three-lane street has a lower incidence of rear end collisions than a four-lane street, since turning movements on a three-lane street are removed from the through traffic stream. This would also occur on a five-lane street. This should not be taken as an indication that four-lane streets are inherently unsafe; it simply indicates a lower probability of one type of traffic accident. There are other types of traffic accidents that do not have a lower probability on a three-lane street than on a four-lane street. Recommendation To focus your decision-making we believe you should throw out the alternatives of a two-lane street and a five-lane street, and concentrate on the three-lane and four-lane alternatives. We do not believe it is prudent to construct a two-lane street that is well below the capacity needed for existing traffic volume. A five-lane street is inappropriate due to the character of the adjacent residential neighborhood. Your second attachment shows that either a three-lane or four-lane street can probably be accommodated within the existing right-of-way that the City owns along Benton Street. This right-of-way is 65 feet wide east of Roosevelt School, and 66 feet wide west of Roosevelt School. A three-lane street would be 37 feet wide, and a four-lane street 45 feet wide. For comparison, the recently constructed Melrose Avenue east of University Heights is 48 feet wide. Sidewalks will be significantly improved with either the three-lane or four-lane alternatives. Because of the constrained right-of-way (65-66 feet compared to our standard 85-100 feet) we do not recommend bike lanes. Bicyclists not comfortable traveling in the arterial street traffic stream can be accommodated on the wider sidewalk that will be located on the north side of the street. We have found in our discussions with neighborhood residents that there is varying tolerance to living on arterial streets. Many residents accept the associated traffic issues that come with living on an arterial; others are resistant to what they see as outside traffic affecting their neighborhood. We do not believe that the traffic characteristics associated with of living on Benton Street will change significantly with or without the proposed reconstruction project. The ease of getting out of one's driveway, the absence of on-street parking, and the level of traffic noise will never be as favorable on Benton Street as it is on adjacent local streets. Within these constraints we must attempt through our design to maximize the neighborhood's comfort with the arterial. We will proceed to do this once you have resolved the issue of the number of lanes for the Benton Street reconstruction project. jccogtp\mem\benton .doc Benton Street & Environs Traffic Counts and Traffic Speeds * All counts completed in 1997 or 1998 N Melrose Ave 12,8~6  14 700 Benton/Greenwood: 9 Crashes 1994-1996 Crash Rate of 0.60 crashes per million entedng vehicles Benton/Miller 14 Crashes 1994-1996 Crash Rate of 1.02 crashes per million entedng vehicles 8~ ~ Benton St IA 1 Not to Scale Hwy 1 Myrtle Ave 3 472 O 1,250 ,1K1,,050 _ .27r~,50(~ 26 350 18 525 ' 2, 0 672 us 6 185th %lie Speed Arterial Street Capacities* Average Daily Traffic at Level of Service "C" Access Condition Number of Lanes Minimal Light (Res.) Moderate (mix Zoning) Heavy 2 Lanes Undivided )W/out Turn Lanes 8,000 7,000 6,000 5,000 W/Left Turn Lanes 11,000 10,000 8,000 7,000 4 Lanes Undivided )W/outTum Lanes 20,000 19,000 18,000 17.000 W/Left Turn Lanes 24,000 23,000 22,000 21,000 4 Lanes Divided }W/out Turn Lanes 24,000 23,000 22,000 21,000 W/Left Turn Lanes 28,000 27,000 26.000 25,000 W/Left &Right Turn Lanes 30,000 29,000 28,000 27,000 6 Lanes Divided eW/out Turn Lanes 36,000 35,000 34,000 33,000 W/Left Turn Lanes 40,000 39,000 38,000 37,000 W/Left &Right Turn Lanes 42,000 41,000 40,000 39,000 Oneway Pair IW/out Turn Lanes 16,000 15,000 14,000 13,000 *Taken from JCCOG Arterial Street Plan Level of Service "C" is a moderate delay level and the design goal for new streets. Worse service levels result in unacceptable delays for motorists BNTN_DGM.XLS Johnson County Council of Governments 410 E. Washington Street Iowa City, Iowa 52240 BENTON STREET DESIGN CONCEPT OPTIONS Features Number of Traffic Lanes Lane Widths Total Roadway Width (back to back of curbs) Parkway Width (distance between sidewalk & curb) Sidewalk Distance between sidewalk & R.O.W. Right-of-way North South North South North South Existing 3 Lane 4 Lane 2 3 4 12' 12' 11' 25'-31' 37' 45' Varies 4'-8' 6' 4' Varies 6'-10' 6' Varies 4'-5' 4' 8' 6' 0-4' 4' 4' Varies 4'-8' 0' 0' Varies 4'-6' 4' 2' 65' E. of No change No change Roosevelt/ 66' W. of Roosevelt jccogtp\bentonst. doc Date: November 3, 1998 To: Jeff Davidson From: Doug Ripley ~ Re: Downtown Iowa City Pedestrian Count :.,CCOG As you requested, a pedestrian count was completed at the intersection of Washington Street and Clinton Street in Iowa City. The count was conducted on Friday, October 16, 1998 from 7:00 a.m. to 7:00 p.m. while the University of Iowa was in session. Counts include only pedestrians crossing the street and does not include pedestrians turning comers without crossing any street. During the twelve hour period 17,280 pedestrians were counted with an hourly peak of 3,528 from 12:00 p.m. to 1:00 p.m. Directional distribution of the count was very even with people crossing Washington Street from the east the most with a high volume of 4,803. The attached diagram and charts show the intersection and the directional distributions and hourly distributions of the count. Please let me know if you have any questions. Attachment Im~nem~drl 1-24.doc 4000 Pedestrian Count - Clinton-Washington Hourly Distribution 3500 3526 3000 ................................................... 2500 -- ~- 2000 .... 13 r, 1500 1000 500 -- 0 7:00 8:00 9:00 1159 10:00 1814 ~105 11:00 12:00 Time 13:00 14:00 ,I R05 1675 7~ 15:00 16:00 17:00 18:00 Johnson County Council of Governments Pedestrian Count Clinton-Washington Direction Distribution From West Washington St From North Clinton St OO From South Clinton St 23% ,,, From East Washington St 29% Johnson County Council of Governments Date: To: From: City of Iowa City MEMORANDUM November 2, 1998 Stephen Atkins, City Manager David Schoon, Economic Development Coo Re: Downtown Strategy - October 1998 Semi-Annual Status Report The following briefly summarizes the status of a number of the projects the City has undertaken as part of the Downtown Strategy Plan. This update reflects those actions that have occurred since June of this year. Provide a Critical Mass of Destination Points & Varied Year-Round Activities City Council continues to address the development of Parcel 64-1 a with an expanded library, a community events center, and subsurface parking. Council continues to discuss the local option sales tax as a funding mechanism for the project and tentatively has scheduled a vote on the sales tax ballot proposition for next spring. Near Southside Redevelopment. The City's direct involvement in the redevelopment of Block 102 is on hold as City Council pursues the development of a parking facility on the north side of downtown. However, City staff continues to hold discussions with landowners regarding their plans to redevelopment their Block 102 sites. Staff also continues to hold discussions with the University and other private landowners regarding their redevelopment plans in the Near Southside. The City continued to financially sponsor downtown events including the Friday Night Concert Series, the Iowa Arts Festival, and the Jazz Festival. City organized and sponsored events over the summer included the "On the Plaza Event Series" and Irving B. Weber Day. The first year of the "On the Plaza Event Series" was a qualified success. Staff is in the process of evaluating changes to the programming for next summer. The first annual Irving B. Weber Day was held on August 8 and was considered a big success. Next year's event is already scheduled for Saturday, August 14. Planned City organized events for this fall and winter include "Halloween Parade and Carnival" on October 30 and "Winter Carnival" on January 23. Continue to publish a bi-monthly newsletter to downtown business owners, property owners, and residents. Continue to receive positive comments on the newsletter's effectiveness of keeping the public informed on downtown issues. · City Plaza playground equipment was originally scheduled to be replaced this summer, but it will be replaced next summer. Create a Positive Climate that Focuses on the Retention and Recruitment of Businesses When appropriate, continue to work with and support the Downtown Association efforts at promoting downtown as the "Heart and Soul of Iowa City". The Downtown Association and Old Capitol Mall have created a billboard on 1-80 east of town to entice travelers to downtown to shop and eat. Downtown Association is in the process of creating a new brochure on downtown businesses. This winter City staff will be reviewing the City Plaza ordinance to determine its relevancy to today's downtown market & activities. A group of individuals and organizations interested in start-up businesses met to discuss the idea of a small business incubator. The consensus of the group was not to move forward with the idea at this time. Maintain a Clean and Attractive Environment in the Downtown Phase 1 of the Downtown Streetscape Plan was constructed this summer and fall. Phase 2 is scheduled for the 1999 construction season. Staff is presently working with the streetscape consultant on the design of Phase 2. Staff will be evaluating the use of low brightness reflectors on the new light fixture bulbs to reduce the amount of light shining up into the sky. Overall, comments have generally been extremely positive regarding the new improvements including the brightness of the new light fixtures. The Iowa Avenue Streetscape improvements are scheduled for construction in FY01. The regular summer maintenance program continued, including sweeping selected sidewalks outside of City Plaza in the area bounded by Iowa Avenue, Burlington Street, Linn Street, and Clinton Street. Generally, this sweeping is performed on Mondays and Fridays with allowances made for inclement weather and other unanticipated circumstances. The sidewalks were last steam cleaned in June and the alleys in August. CBD maintenance crew and the DTA once again organized the Adopt-A-Bed program. Downtown youth who spend time in City were invited Plaza (through the UAY and Mayor's Youth programs) to participate in the program. Unfortunately, their participation was extremely limited. This winter City staff and the Downtown Association will re-evaluate the Adopt-A-Bed program. The Public Art Advisory Committee has identified the locations for five sculpture pads in the downtown and has selected the artists and their design for the new water feature. The water feature will be constructed in 1999. The Committee is working on a call for artists for two sculptures for the sculpture pads. The City and United Action for Youth sponsored a dumpster mural project. N&N Sanitation provided the youth with two dumpsters to paint which are now located in the alley adjacent to City Plaza. The purpose of this program was to provide a fun and constructive activity for youth who hang out in City Plaza. The City and UAY are considering an alley wall mural project for next summer. During the summer of 1999 staff will review the existing downtown dumpster pick-up arrangement. Need to continue to work on establishing a more aggressive maintenance & replacement schedule for streetlight light bulbs. It is more apparent with the new light fixtures when the bulbs are burned out, so it is even more important to have a thorough maintenance schedule. Have yet to begin work on a community-wide litter campaign nor on a "Pride in Downtown" campaign. These efforts would help the maintenance crews with their efforts to keep litter at a minimum in the downtown. Provide a Safe and Inviting Downtown for Residents and Visitors Only when staffing levels permit, the police department continues to patrol the downtown area by foot or bicycle. Some downtown business owners and employees continue to express the need to further increase the police presence. City staff continues to explore the construction of a transit interchange station/information center in a location between Old Capitol Mall and the Old Capitol. Once new mall owners take possession, City staff will work with them to finalize an exact location for the transit interchange. Through a few downtown businesses and community human service agencies, staff has distributed an "available social services card" targeted towards downtown panhandlers and others in need. Youth on the Plaza Task Force will reconvene this fall and discuss the success of the activities it identified such as: panhandling cards, increased police presence; increased police response time; neighborhood watch program; mural and adopt-a-bed programs in which youths could participate. Based on information from the University's blue phone emergency system, staff would not recommend this type of device in the pedestrian mall. However, staff would recommend continuing to provide pay phones from which people can make 911 calls free of charge. New "No bicycles, rollerblades, and skateboards" signs have been installed in downtown. Continue to eliminate dark spots on the pedestrian mall by trimming trees/installing appropriate tree varieties. 3 Ensure that Downtown is Accessible by all Modes of Transportation Design of the Iowa Avenue mixed-use parking garage has begun. · An informational/promotional brochure on downtown parking should soon be available to the public. · Continue to offer free bus service for selected events and days. Presently evaluating once again providing free bus service on Saturdays in December. · Continue to design "public parking" signs for the facades of the parking garages. Having difficulty coming to a consensus on the design of the ramps. · Continue to periodically provide free parking coupons and free transit ride coupons. These free coupons have been distributed to residents in their utility bills and through special events such as DTA's Family Fun Days. · The free downtown shuttle continues to be a major success. · Staff has decided not to pursue establishing a senior citizen patrol to aid with enforcement efforts regarding parking spaces for persons with disabilities. · Have adjusted the timing of lights along Burlington Street and consider it working successfully at improving the flow of traffic in this corridor. (Note: Complete reports were not received from all City departments regarding their specific activities.) cc: Karin Franklin f:\downtown\implem\ccreport.doc 4 City of Iowa City MEMORANDUM DATE: TO: FROM: RE: November 13, 1998 Mayor and City Council Marian K. Karr, City Clerk/~gd( Training for Council Electronic Packets We should have all the necessary equipment installed and ready for all the Council to begin receiving their packets on a CD in early December. The majority of you have expressed an interest in beginning to receive the packets electronically prior to the first of the year. Therefore, we have arranged to have Council training on Friday afternoon, December 11, in Council Chambers starting at 1:00 p.m. Please allow a couple of hours for this hands on training. It is our hope that you will leave with a laptop, the December 15 agenda on a CD, and a knowledge of how to access not only the materials for the next meeting but also retrieve documents from previous meetings. Please let me know if you are unable to attend. Cc: Kevin O'Malley Gary Cohn City of Iowa City MEMORANDUM Date: November 10, 1998 To: Steve Atkins City Manager From: li n Controller Re: Hawkeye Waste - Collection of Past Due Account In September, it was brought to my attention that Hawkeye Waste Systems, Inc. had an outstanding balance on their landfill account in the amount of $89,332. This covered dumping charges from June 27 through July 31, 1998. On September 17, a notice was sent to Hawkeye Waste giving them until September 24 at 3:00 p.m. to pay this balance. On September 24, Hawkeye Waste dropped off several checks totaling $91,270. Ten of these checks totaling $67,163 were returned to the City on October 1 for non-sufficient funds. A notice was immediately sent to Hawkeye Waste requesting payment of the NSF checks, NSF charges, and interest by October 6. The letter also requested payment by October 2 for $82,349 in past due August charges. At this time, Hawkeye Waste was informed that their dumping privileges at the landfill were suspended until these outstanding charges were paid. On October 8, the City received payment in the amount of $21,098 for three NSF checks, NSF fees and interest, which left a balance including September charges on their account of $197,317. Since Hawkeye Waste failed to meet either of the deadlines or develop an acceptable repayment plan, the City sent them a Notice to Cure giving them 24 days to pay all past due amounts, including fees and penalties. This notice formally revoked their charging privileges but, in an effort to increase their ability to pay their account, granted them access to the landfill on a cash basis. As of October 1, Hawkeye Waste has not used the City land fill, and has chosen to dump their waste at another landfill in the area. By November 2, Hawkeye Waste had paid off the remaining NSF checks, but none of the remaining balance on their account. The current balance on this account is $168,453. On November 9, the Finance Director, Public Works Director and I met with the City Attomey and discussed further collection procedures. It was decided that the City would send a Notice to Cure and Notice to Deny Access to Hawkeye Waste and give them another 24 days to pay their account in full. If they fail to pay all past due amounts by December 2, the City will file a petition with the District Court for collection. City of Iowa City MEMORANDUM 11-13-98 IP11 Date: November 12, 1998 ~ ~'/'~ To: City Manager and City Council ~ From: Leaf Rake Day Organizers - Joyce Carroll and Barb Coffey d Re: Results of 1998 Leaf Rake Day Over 40 yards of local senior citizens were raked this year, thanks to the volunteer efforts of 70 City employees. They were assisted by family members and an enthusiastic group of Cub Scouts as well. Thanks are given to local businesses who contributed gifts for a prize drawing held the first time this year. This project is quickly gaining a reputation of fun, camaraderie, and community service among the volunteers. It's a wonderful way for City employees, who may not know each other beforehand, to work together on a worthy project. It's also a way to give something back to our long-time local citizens who have helped to make Iowa City what it is today. We will continue to work to strengthen the project for next year, and to rake even more yards. Any suggestions are welcome - and come join us next year! Here is the list of City employee volunteers: Cable TV: Kevin Crawley City Attorney: Eleanor Dilkes Sarah Holecek Andy Matthews Mary McChristy Dennis Mitchell Annie Rowley City Manager's Office: Steve Atkins Lisa Handsaker Dale Helling Housing & Building: Maria Bailey, ICHA Doug Boothroy, Admin Julie Tallman, Building Human Relations/Personneh Sylvia Mejia Kathy Venem Library: Stevie Andrew Sara Brown Susan Craig Kate Milster Larry Parks Parks & Recreation: Marilyn Kriz, Admin Terry Trueblood, Admin Ryan Gourley, Cemetery Jim Wonick, Cemetery Judd Yetley, Forestry Steve Roberts, Govt. Bldgs. Jeff Vanatter, Govt. Bldgs. Bob Bogs, Recreation Joyce Carroll, Recreation Cindy Coffin, Recreation Jeff Crawford, Recreation Pat Johnston, Recreation Heather Kriz, Recreation Mike Moran, Recreation City Clerk's Office: Sondrae Fort Marian Karr Julie Voparil Sue Walsh Finance: Kevin O'Malley, Admin Cyndi Sheets, Admin Don Yucuis, Admin Ann Maurer, Accounting Barb Coffey, Doc. Services Libby Musser, Doc. Services Tyna Price, Doc. Services Jill Wenger, Doc. Services Theresa Vanatter, Purchasing Jim Gulland, Risk Management Parking & Transit: Joe Fowler Ron Logsden Senior Center: Linda Kopping Susan Rogusky Police: Ron Fort Steve Fortman Planning: Jeff Davidson Karin Franklin Marcia Klingman Bob Miklo Brad Neumann Liz Osborne Doug Ripley David Schoon Anne Schulte Linda Severson John Yapp Public Works: Kay Irelan, Engineering David Nash, Water Kevin Slutts, Water Carol Sweeting, Water Kathy Johnson, Wastewater 11-13-98 IP12 .J CITY OF IOWA CITY PARKS AND RECREATION DEPARTMENT MEMORANDUM L TO: FROM: DATE: RE: Parks and Recreation Commission Terry Trueblood November 6, 1998 Commemorative Stone in Terrell Mill Park You may recall that I had previously informed you that the Lions Club was interested in placing a commemorative stone in Terrell Mill Park which would give a brief history of the "millstones" located in the park. The marker would also honor Irving B. Weber as Iowa City's historian. It has been installed near the "millstones" adjacent to the new trail. I encourage you to stop by and see it when you have time; it is nicely done. CC: City Manager MEDIA RELEASE CONTACT: DATE: Tammy Salm Streets Division (319) 356-5180 November 13, 1998 Many residents lost their recycle bins in the recent windstorm. The City Streets Division will replace these recycle bins at no charge. Bins are available at the Streets Division office located at 1200 S. Riverside Drive. The office hours are 7:00 a.m. to 5:00 p.m. Monday through Friday. Residents should mark their recycle containers with their name and address. If residents locate a recycle container that does not belong to them, they can contact the Streets Division at 356-5180, and City staff will collect the extra bin. 410 EAST WASHINGTON STREET · IOV~'A CITY, IOWA 52240-1826 * (319) 356-5000 · FAX (319) 356-5009 -> 3193565BB9 IOgA CITY CLERK Johnson County I iOWa' b Joe Bolkcom, Chairperson Charles D. Duffy Jonahhan Jordahl Stephen P. Lacina Sally Slutsman BOARD OF SUPERVISORS November 10, 1998 FORMAL MEETING Agenda 11 -t 3-9B IP14 1. Call to order 9:00 a.m. 2. Canvass of votes for General Election. 3. Adjournment INFORMAL MEETING Agenda 1. Call to order following the canvass meeting 2. Review of the formal minutes of November 5th 3. Business from Mary Kathryn Wallace re: Senior Center update. discussion Business from Jim McGinley, Director of Johnson County Emergency Management re: resolution for Federal State Grants for the removal of homes in the Flood Plan. discussion 5. Business from the Planning and Zoning Administrator re: County and Coralville Fnnge Area Agreement. discussion Johnson 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (3 19) 356-6086 11/89/98 09:86:53 319-354-4213 -> 3193565889 IO!ifi CITY CLERH Page 082 Agenda 11-10-98 6. Business from the County Engineer Page 2 a) Discussion re: right-of-way acquisition for a pre-cast box culvert installation on Rohret Road in Section 28-79-8 with the following: 1. Right-of-way contract with Lawrence Joseph Meade, Lisa M. McDonald, Mary D. McDonald, and Susan E. Wilson for $169.29 for Johnson County Project L-O-28-2. 2. Right-of-way contract with Robert J. Aubrecht and Laveme Aubrecht for $94.05 for Johnson County Project L-O-28-2. b) Discussion re: project(s) to be submitted for the TEA-21 FY 2000-2002 application/programming cycle. c) Discussion re: bids received for Johnson County Bridge Replacemere Project BROS-52(46)--8J-52 (on Calkms Avenue SW over Old Man's Creek in Section 33-79-8). d) Other 7. Business from Mike Foster, Director of Senior Dining re: Senior Dining budget presentation. discussion 8. Business from the County Auditor a) Discussion re: review through September, 1998. b) Other of Department Revenues and Expenditures 9. Business from the Board of Supervisors a) Discussion re: designation to the Johnson County's representatives to the Joint Funding process. b) Reports c) Other 10. Business from the County Attorney a) Executive Session re: collective bargaining grievance for County Sheriff's Office. discussion b) Other the Jobson ~:.: oo 11/B9/98 89:87:24 319-35q-qZ13 -> 3193565889 IOili~ CITY CLP,]IX Padre 083 Agenda 11-10-98 Page 3 11. 1:00 p.m. - Elected Officials Meeting a) Discussion of the following: 1. Inquiries re: budget process 2. Report re: Space Needs Committee 3. Administrative structure for GIS 4. Report re: Lewis Systems contract status 5. Reports/update from Elected Officials 6. Next meeting date/topics 7. Other 12. 3:00 p.m. - Work Session with Department Heads a) Discussion of the following: 1. Family Medical Leave Act Policy 2. Employee Assistance Program 3. Communications Committee Extemal County News Letter 4. Agenda items for Area Legislators meeting 5. Update re: county employee/building emergency procedures 6. Annored car pick-up of deposits (Lewis systems) 7. Review meeting role/purpose and future discussion topics 8. Follow-up re: budget procedure 9. Update re: Space Needs Committee 10. Johnson County's Office hours. 11. Report/update from Department Heads 12. Next meeting date and time 13. Other 13. Discussion from the public 14. Recess 11/18/9B 16:56:89 319-354-4213 -> 3193565889 IOI,IR I:ITV gig!l!( Page 881 Joht~sun County IOWA ~) Joe Bolkcom, Chairperson Charles D. Duffy Jonathan Jordahl Stephen P. Lacina Sally Stutsmm~ BOARD OF SUPERVISORS 1. Call to order 5:30 p.m. 2. Action re: claims 3. Action re: November 12, 1998 FORMAL MEETING Agenda formal minutes of November 5th 4. Action re: payroll authorizations 5. Business from the County Auditor a) Action re: permits b) Action re: reports 1. Clerk' s October monthly report c) Other 6. Business from the Planning and Zoning Administrator a) Final consideration of the following application to amend the legal description of Ordinance 04-17-97-Z1: Application Z9703 of Indn Grout and Bob Grout, owners, signed by Bob Grout, Kalona, requesting rezoning of 1.0 acres from A1 Rural to RS Suburban Residential of certain property described as being in the SE 1/4 of the SE 1/4 of Section 19; Township 78 North; Range 6 West of the 5th P.M. in Johnson County, Iowa. (This property is located on the west side of Naples Avenue SW, approximately 600 feet south of its intersection with 5401h Street SW in Liberty Twp. 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 11/18/98 16:56:39 319--354-4Z13 Agenda 11-12-98 -> 3193565889 IOWA CITY CLERK Page 2 b) Final consideration of the following Amendments: Amendment. Chapter 8:1.22 V. 7b, Subdivision Regulations, deleting paragraph b and adding a new 8:1.22 V. 7b as follows: Dead-end streets, as such, shall not be permitted. Temporary dead ends may be allowed at the boundary of a subdivision bordenng on undeveloped property, provided a temporary cul-de-sac is constructed. Cul-de-sac roads shall provide a turnaround right-of- way diameter of no less than one hundred (100) feet. The traffic surface of the cul-de-sac shall be a minimum of at least seventy (70) feet in diameter (see illustrations A and B). Cul-de-sacs shall be prohibited on all subdivision roads that are longer than 1000 feet or service more than 10 lots. In these circumstances, a secondary access road that connects to a public/private road shall be required. At the discretion of the Board of Supervisors, an exemption may be granted if the developer/subdivider can demonstrate that there will be adequate access for emergency vehicles. Amendment. Chapter 8:1.22 V. 7g, Subdivision Regulations, by adding a new paragraph as follows: Bus Turnarounds or Loading Zones, Any subdivision that has four (4) or more buildable lots may be required to provide a bus turnaround or loading zone at the subdivision's intersection with the county road. The bus turnaround or loading zone, if required, shall be constructed in accordance with any design requirements of the appropriate school district, adjacent to the county road within the subdivision's property. c) d) 3. Amendment. Chapter 8:1.4 18a, Definition of Terms, by adding new paragraph, as follows: Bus Tumaround or Loading Zone. A traffic surface off the public right-of-way that is suitable to permit a school bus to pick-up and discharge passengers and retum to the county road safely. Motion setting public hearing for various zonings and plattings. Other ll/1B/gB 1fi:57:15 31g--354-4Z13 -> 31535F~,gBBg IOWfi CITY CLP, RK Page BB3 Agenda 11-12-98 Page 3 7. 6:00 p.m. - Public Hearing on Zoning and Platting applications: a) First and Second consideration of the following Zoning applications: Application Z9839 of Donald K. Johnson, Oxford, Iowa, owner, signed by Gary Johnson, Oxford, Iowa, requesting rezoning of 1.94 acres from A-1 Rural to RS Suburban Residential of certain property described as being in the NW ¼ of Section 29; Township 79 North; Range 7 West of the 5th P.M. in Johnson County, Iowa CEILis property is located on the west side of Half Moon Avenue SW, approximately ~ mile south of its intersection with Rohret Road SW in Union Twp.). Application Z9840 of Delores P. Wakefield, Johnston, Iowa, signed by Mr. And Mrs. James Goody, Iowa City, Iowa, requesting rezoning of 1.0 acres from A-1 Rural to RS Suburban Residential of certain property described as being in the SW ¼ of the SE ¼ of Section 9; Township 78 North; Range 5 West of the 5th P.M. in Johnson County, Iowa Cl~s property is located on the north side of 500th Street SE, approximately ~ of mile east of its intersection with Utah Avenue SE in Lincoln Twp.). Application Z9841 of Ronald L. Rushek and Raymond J, Randall, Trustee, Solon, Iowa, signed by Ronald Rushek, requesting rezonmg of 87 ~ acres from A-1 Rural to RS Suburban Residential of certain property described as being in the SW ¼ of Section 19; Township 81 North; Range 5 West of the 5th P.M. in Johnson County, Iowa Crhis property is located on the north side of 180th Street NE, approximately ~ mile east of the city limits of Solon, Iowa in Big Grove and Cedar Twp.). Application Z9842 of Lackender Farms Inc., signed by Douglas Lackender, Iowa City, Iowa, requesting rezonmg of 6.76 acres from A-1 Rural to RS-5 Suburban Residential of certain property 11/1B/98 1~:57:58 319-354-4213 -> 3153,5~51]B5 IOWA CITY CLERK hue BB4 Agenda 11-12-98 Page 4 described as being in the SW ¼ of the NE ¼ of Section 26; Township 78 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This property is located on the west side of Lackender Avenue SW, approximately ¼ mile south of Bayertown Road SW in Sharon Twp.). , Application Z9843 of James P. and Katherine Andersen, Tiffre, Iowa, signed by James P. Anderson, requesting rezonmg of 24.23 acres from A-1 Rural to RS and RS-10 Suburban Residential of certain property described as being in the SW ¼ of Section 33; Township 80 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (Ylfis property is located on the north side of 340th Street SW, approximately ~ mile west of its intersection with Ireland Avenue SW m Clear Creek Twp.). Application Z9844 of Shannon and Peggy Ashby, Swisher, Iowa, requesting rezonmg of 1.99 acres from A-1 Rural to RS Suburban Residential of certain property described as being in the SW ¼ of the NW ¼ of Section 18; Township 81 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (llais property is located on the east side of Greencastle Road NW, approximately '/, of a mile south of its intersection with Blain Cemetery Road NW in Jefferson Twp.). Application Z9845 of Raelyn Netolicky, Swisher, Iowa, requesting rezoning of 1.99 acres from A-1 Rural to RS Suburban Residential of certain property described as being in the NE ¼ of Section 10; Township 81 North; Range 8 West of the 5th P.M. in Johnson County, Iowa Cllais property is located on the east side of Derby Avenue NW, approximately ¼ mile south of its intersection with 120th Street NW in Monroe Twp.). Application Z9847 of Steven and Paula Vincent, North Liberty, Iowa, signed by Glen Meisner of MMS Consultants Inc., requesting rezoning of 26.52 acres from RS Suburban Residential ll/1B/9B 16:5B:37 319--354-4213 -> 3193565889 IOMkq Cl]'V I':.IJHII{P,~uc 885 Agenda 11-12-98 Page 5 to A-1 Rural of certain properly described as Lot 3, 5 and 6 of School Commissioner's Subdivision located in the NW ¼ of Section 16; Township 80 North; Range 6 West of the 5th P.M. in Johnson County, Iowa (This property is located on the north side of Wood field Lane NE, approximately '/, mile from its intersection with 275th Street NE in Penn Twp.). , Application Z9848 of Robert L. Dvorsky, Solon, Iowa, requesting rezoning of 4.0 acres from A-1 Rural to RS-3 Suburban Residential of certain property described as being in the NW ¼ of the NW ¼ of Section 36; Township 81 North; Range 6 West of the 5th P.M. in Johnson County, Iowa (FIn_is property is located on the north side of Jordan Creek Road NE, approximately ¼ of a mile southeast of its intersection with Racine Avenue NE in Big Grove Twp.). b) Discussion/action re: the following Platting applications: Application S983 1 of Steven and Paula Vincent, signed by Steven Vincent, requesting preliminary and final plat approval of Vincent View Acres (A Resubdivision of Lots 3, 5, and 6 of the School Commissioners Subdivision and Auditor's Parcel 96112), a subdivision located in the NW ¼ of Section 16; Township 80 North; Range 6 West of the 5th P.M. in Johnson County, Iowa (Yhis is a 2-1ot, one residential with one outlot, 31.52 acre, residential subdivision, located a ¼ mile north of 275th Street NE on Woodfield Lane NE to a private access to the property in Penn Application S9846 of Delores P. Wakefield, Trust, signed by'Mr. and Mrs. James Goody, requesting preliminary and final plat approval of Goody First Subdivision, a subdivision described as being located in the SW ¼ of the SE ¼ of Section 9; Township 78 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (Fhis is a l-lot, 10.00 acre, residential subdivision, located on the north side of 500th Street SE, approximately ¼ mile east of the 500th Street and Utah Avenue SE intersection in Lincoln Twp.). 11118198 16:59:19 319-354-qZ13 -> 3193565889 IOWfi CITV CLg]lg Page 086 Agenda 11-12-98 Page 6 3. Application S9847 of Michael Dombroski, signed by Tom Anthony of Landmark Surveying and Engineering, requesting final plat approval of Prairie Meadows - Part 2 (A Resubdivision of Lot 1 Prairie Meadow, Auditors Parcel 98088 and a portion of the NE ¼ of the SE ¼ of Section 34-80N-6W), a subdivision described as being located in the NE ¼ of the SE ¼ of Section 34; Township 80 North; Range 6 West of the 5th P.M. in Johnson Cotmty, Iowa (This is a 11 lot, 7 residential and 4 outlot, 16.52 acre, residential subdivision, located on the east side of Prairie du Chien Road NE, approximately 1/8 of a mile north of Linder Road NE in East Lucas North Twp.). Application S9848 of Douglas Lackender requesting preliminary and final plat approval of Lackender Farms Subdivision, Part 2, a subdivision described as being located in the SW ¼ of the NE ¼ of Section 26; Township 78 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a l-lot, 6.76 acre, residential subdivision, located on the west side of Lackender Avenue SW, approximately ¼ of mile south of Bayertown Road SW in Sharon Twp.). 8. Business from the County Attorney a) Action re: Johnson County Sheriffs Office contract grievance. b) Other collective bargaining 9. Business from the Board of Supervisors a) Motion authorizing Chairperson to sign contracts for right-of-way acquisition for a pre-cast concrete box culvert on Rohret Road in Section 28-79-8 with the following: 1. Right-of-way contract with Lawrence Joseph Meade, Lisa M. McDonald, Mary D. McDonald, and Susan E. Wilson for $169.29 for Johnson Cotrely Project L-O-28-2. 11/1B/58 I?:IK]:B5 319-354-4213 -> 31535fiSHH9 II]I~R CITY CI, F,~!{PaUe Agenda 11-12-98 Page 7 2. Right-of-way contract with Robert J. Aubrecht and Laveme Aubrecht for $94.05 for Johnson County Project L-O-28-2. b) Motion authorizing Chairperson to sign contract and contractor's bond with Iowa Bridge and Culvert, Inc. for bid received for Johnson County Project BROS-52(46) 8J-52 (bridge replacement project on Calkins Avenue SW over Old Man's Creek in Section 33-79-8) in the amount of $489,601.62. c) Motion authorizing County Engineer to submit application for TEA-21 funding through 'ECICOG for Sand Road paving project, located between 480t~ Street and 520tn Street for FY 2001. d) Action re: designation of Johnson County's representatives to the Joint Funding process. e) Other 10. Adjourn to informal meeting a) Reports and inquiries from the County Attorney b) Inquiries and reports from the public c) Reports and inquiries from the members of the Board of Supervisors d) Other e) Executive Session re: collective bargaining grievance for the Johnson County Sheriff's Office. discussion 11. Adjournment 11/12/9B 11:92:42 319-354-qZ13 -> 3193565889 IO~tt CIIV EI~RI{ P~ge 881 Johnson Cottony I Joe Bolkcom, Chairperson Charles D. Duffy Jonathan Jordahl Stephen P. Laeina Sally Stutsman BOARD OF SUPERVISORS 1. Call to order 9:00 a.m. November 13, 1998 INFORMAL MEETING Agenda Amended , Work Session to discuss yearly evaluation of the following Appointed Department Heads and Administrative Assistant to the Board of Supervisors: (possible executive session to evaluate the professional competency of individuals whose appointment, hiring, performance, or discharge is being considered... ) a) Ambulance Director b) Information Services Director c) Human Resource Administrator d) Human Services General Relief Director e) Mental Health/Developmental Disabilities Services Director f) Secondary Roads Engineer g) Planning and Zoning Administrator h) Senior Dining Director i) Physical Plant Manager j) Administrative Assistant to the Board of Supervisors Discussion from the public 4. Adjournment 913 SOLYI'H DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086' Johnson County ]/IOWA~~'~ BOARD OF SUPERVISORS Joe Bolkcom, Chairperson Charlie Duffy Stephen P. Lacina Jonathan Jordahl Sally Saltsman 1. Call to order 9:00 a~m. November 16, 1998 FORMAL MEETING Agenda 2. Canvass of votes for East Central Regional Library Trustee. 3. Adjournment INFORMAL MEETING Agenda Work Session to discuss yearly evaluation of the following Appointed Department Heads and Administrative Assistant to the Board of Supervisors: (possible executive session to evaluate the professional competency of individuals whose appointment, hiring, performance, or discharge is being considered... ) a) Ambulance Director b) Information Services Director c) Human Resource Administrator c) Human Services General Relief Director d) Mental Health/Developmental Disabilities Services Director e) Secondary Roads Engineer f) Planning and Zoning Administrator g) Administrative Assistant to the Board of Supervisors H:\1998\11-16 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 354-4213 M/13/9B 89:84:25 319-354-4213 -> 3193565B89 IOi]tt ClT]~ CLgRI~ Pa~e 0H2 Agenda 11-16-98 Page 2 Work Session to discuss yearly evaluation of the following Appointed Department Heads: (possible executive session to evaluate the professional competency of individuals whose appointment, hiring, performance, or discharge is being considered... ) a) Physical Plant Manager b) Senior Dining Director 3. Discussion from the public 4. Adjournment Date: To: From: Re: City of Iowa City MEMORANDUM November 16, 1998 City Council Eleanor M. Dilkes, City Attorney ~-~ My Schedule I will be out of the office on Friday, November 20. My staff can reach me if necessary. cc: Department Directors jwlmem/schedule.doc 11/1~/9B 1B:lS:Z6 315-354-4213 -> 31535~5BB9 IOg~ CI'I~ ~ hue Johnson Count* ]~ IOWA X_ Joe Bolkcom, Chairperson Charles D. Duffy Jonalhan Jordahl Stephen P. Lacina Sally Slutsman BOARD OF SUPERVISORS November 17, 1998 FORMAL MEETING Agenda Call to order following the informal meeting 2. Action re: claim s Action re: formal minutes of November 12th, formal minutes for canvass of votes for the General Election of November 10th, and formal minutes for canvass of votes for the East Central Regional Library Trustee of November 16th 4. Action re: payroB authorizations 5. Business from the Board of Supervisors a) Action re: Resolution 11-17-98-T1 transfering from the General Basic Fund to the Capital Expenditure Fund. b) Action re: Resolution 11 - 17-98-B 1 changing departmental appropriations. c) Motion authorizing Chairperson to send Rosemary Adam a letter of appreciation and certificate for serving on the Johnson County Ambulance Service Advisory Committee. d) Discussion/action re: Proclamation for Wo~d Aids Day for December 1, 1998. e) Discussion/action re: 140th Street paving project. 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 11/16/9B 1B .' 15:56 319-354-~213 -> 3193565BB9 IOW~ CITV CLE~H Page BBZ Agenda 11-17-98 Page 2 f) Discussion/action re: Grant Application to Iowa Department of Transportation for trails planning assistance from Thomas R. Dunbar of Dunbar-Jones Partnership. g) Other 6. Business from the County Auditor a) Action re: permits b) Action re: reports c) Other 7. Business from the Planning and Zoning Administrator a) Final consideration of application Z9839 of Donald K. Johnson. b) Final consideration of application Z9840 of Delores P. Wakefield. c) Final consideration of application Z9844 of Shannon and Peggy Ashby. d) Final consideration of application Z9845 of Raelyn Netolicky. e) Final consideration of application Z9847 of Steven and Paula Vincent. f) Final consideration of application Z9848 of Robert L. Dvorsky. g) First and Second consideration of the following Zoning application: 1. Application Z9841 of Ronald L. Rushek and Raymond J. Randall, Trustee, Solon, Iowa, signed by Ronald Rushek, requesting rezoning of 87 'A acres from A-1 Rural to RS Suburban Residential of certain property described as being in the SW ¼ of Section 19; Township 81 North; Range 5 West of the 5th P.M. in Johnson County, Iowa ffhis property is located on the north side of 180th Street NE, approximately '/, mile east of the city limits of Solon, Iowa in Big Grove and Cedar Twp.). h) Action re: appointments to the Johnson County Building Code Study Committee. i) Other 8. Business from the Assistant Planning and Zoning Administrator II/16/9B 10:16:29 319-354-4Z13 -> 3193565889 I08R CITY CI,ggH hue 883 Agenda 11-17-98 Page 3 a) Discussion/action re: the following Platting applications: Application S983 1 of Steven and Paula Vincent, signed by Steven Vincent, requesting preliminary and final plat approval of Vincent View Acres (A Resubdivision of Lots 3, 5, and 6 of the School Commissioners Subdivision and Auditor's Parcel 96112), a subdivision located in the NW ¼ of Section 16; Township 80 North; Range 6 West of the 5th P.M. in Johnson County, Iowa Crhis is a 2-1ot, one residential with one outlot, 31.52 acre, residential subdivision, located a ¼ mile north of 275th Street NE on Woodfield Lane NE to a private access to the property in Penn b) Application S9846 of Delores P. Wakefield, Trust, signed by Mr. and Mrs. James Goody, requesting preliminary and final plat approval of Goody First Subdivision, a subdivision described as being located in the SW ¼ of the SE ¼ of Section 9; Township 78 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (This is a l-lot, 10.00 acre, residential subdivision, located on the north side of 500th Street SE, approximately ¼ mile east of the 500th Street and Utah Avenue SE intels~ction in Lincoln Twp.). Other 9. Business from the County A~orney a) Other 10. Adjourn to informal meeting a) Reports and inquiries from the County Attomey b) Inquiries and reports from the public c) Reports and inquiries from the members of the Board of Supervisors d) Other 11. Adjournment 11/16/98 89:31:25 319-354-42.13 -> 31935fiSBB9 IOMfi CITY CLERK Page 081 X_ Joe Bolkcom, Chairperson Charles D. Duffy S~.lly Slutsman BOARD OF SUPERVISORS November 17, 1998 INFORMAL MEETING Agenda Call to order 9:00 a.m. Review of the formal minutes of November 12m, formal minutes for canvass of votes for the General Election of November 10th, and formal minutes for canvass of votes for the East Central Regional Library Trustee of November 16th Business from the Public Libraries of Johnson County re: county libraries activities. discussion 4. Business from the County Auditor update of a) Discussion re: Resolution 11-17-98-T1 transfering from the General Basic Fund to the Capital Expenditure Fund. b) Discussion re: Resolution 11-17-98-B 1 changing departmental appropriations. c) Other Business from the Planning and Zoning Administrator a) Discussion re: appointments to the Johnson County Building Code Study Committee. b) Other 913 SOUTE DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356.6086 11/16/9B B9:31:53 319-354-4213 -> 3193565889 I~l~l EITV EI,gRg Page 802 Agenda 11-17-98 Page 2 6. Business from the Board of Supervisors a) Minutes received 1. Johnson County Nutrition Board for October 12, 1998 2. Johnson County Mental Health/Developmental Disabilities Planning Council for October 20, 1998 3. Johnson County Task Force Heritage Area Agency on Aging for October 26, 1998 4. Johnson County Decat Project Executive Committee for October 28, 1998 5. Johnson County Decat Project Planning Committee for November 3, 1998 b) Reports c) Other Discussion from the public Recess FORMAL MEETING TO FOLLOW City of Iowa City MEMORANDUM Date: To: From: Re: November 6, 1998 Connie Champion Karen Kubby Emie Lehman Dee Norton Mike O'Donnell Dean Thornberry Dee Vanderhoef Jim Gulland, Occupational Safety specialisl~B,,- Snowplow Roadeo Please reserve the morning of Wednesday, December 2, for an outing to the Mercer Park parking lot. This will be the location of the City's first annual Snowplow Roadeo. The event will challenge the skills of our drivers as they maneuver a dump truck with attached plow blade through an obstacle course especially designed to duplicate situations found on snow-covered streets. Your attendance would mean much to the drivers from Streets, WasteWater, and Landfill. In fact, if you'd like to serve as a judge for the event, it would be great to have your involvement. If not, and you can stay for only a little while, the event will last most of the morning (and possibly extend into the PM depending on the number of entrants); and you're welcome any time. If you have any questions about the Roadeo, would like to judge, or want to try your own driving skills on the Roadeo course (honestly, this can be arranged), don't hesitate to contact me 356-5427. ~n--put 'the mg rocks m your life first. * Friends There are more demands on our * Health time than we can possibly deal with, * Intelligence some big, many, many small. They * Spiritual encourage you to live witlain your means today and save for your retirement. Friends. Friends can add spice to life. Make time for your friends. please turn to page 7 Economic growth committee hosts transportation forum The Economic Growth Commit- tee urges members to attend the Wednesday, November 18 Area Transportation Forum, Planes, Trains and Automobiles. Coffee and rolls will be available at 7:00 am at the Holiday Inn Iowa City. The forum follows at 7:30 when an informed panel of experts will address this important topic. Why is the topic of transporta- tion critical to the Iowa City area at this time? We stand to benefit greatly from major funding legisla- tion, the Transportation Equity Act of the 21" Century CTEA-21), passed recently by Congress and signed by the President. Many people locally have been working long and hard on the language and provisions of this bill. The prospects are bright for increased funding that will mean better air and rail service and im- proved highways for our area. But it won't happen without our advocacy and action. Make your reservations today by calling 337-9637. , iore area localions December 12, 2 17:30 pm |0 serve you bellel' Call 319/335-1160 l~tional: '~ '4 SUPPORIED BY IELEGROUP, INC. ~ ~, t~ ~, ~ WITH MEDIA SUPPORT BY THE GAZETTE 8-8-1 CHAPTER 8 POLICE CITIZENS' REVIEW BOARD 8-8-2/ p SECTION: 8-8-1: 8-8- 2: 8-8- 3: 8-8- 4: 8-8- 5: 8-8- 6: 8-8- 7: 8-8- 8: 8-8- 9: 8-8-10: Creation Of A Police Citizens' Review Board Intent, Goals And Guiding Principles Definition Of Complaint; Complaint Process In General Formal Mediation Police Department And Police Chief Investigatory Duties; City Manager Investigatory Duties Police Chief's Report To The Board; City Manager's Report To The Board Duties Of The Board; Complaint Review And General Duties Board Composition; Limited Powers Of The Board Police Officer's And Complainant's Rights Preserved Sunset Clause 8-8-1: CREATION OF A POLICE CITIZENS' REVIEW BOARD: As permitted under Iowa's home rule au- thority, the City hereby creates a Police Citizens' Review Board, to be hereafter referred to as the "Board", subject to the duties and limited powers set forth herein. (Ord. 97-3792, 7-15-1997) 8-8-2: INTENT, GOALS AND GUID- ING PRINCIPLES: Investigations into claims of inappro- priate conduct by sworn police officers will be conducted in a manner which is fair, thorough, and accurate. An annual reporting system regarding complaints against sworn police offi- cers will be established to give the City Council sufficient information to assess the overall performance of the Iowa City Police Department in these m atte rs. C. The Board will: 1. Oversee a monitoring system for tracking receipt of complaints lodged against sworn police officers; 2. Provide oversight of police investi- gations through review of such investi- gations; 3. Provide the opportunity for a hear- ing to the police officer if the Board's findings on the complaint are critical of the police officer, as required by constitutional law, and give both the police officer and the complainant the opportunity to present testimony and evidence; 4. Issue a final public report on each complaint to the City Council which sets forth factual findings and a writ- ten conclusion which explains why and the extent to which the complaint is either "sustained" or "not sus- tained". Iowa City 997 8-8-2 8-8-2 F. The Board shall have no authority over police disciplinary matters be- cause only the Police Chief or City Manager may impose discipline under Iowa law. No findings in the Board's report shall be used in any other legal proceeding. The Board shall only review the con- duct of sworn police officers and shall only act in a civil, not criminal, capaci- ty. The Board is not intended to be a court of law, a tort claim process or other litigation process. No action of the Board shall be deemed to diminish or limit the right of any person to file a claim or a lawsuit against the City. A complaint may be filed by any per- son with personal knowledge of an incident. "Personal knowledge" means the complainant was directly involved in the incident or witnessed the inci- dent. If the person with personal knowledge is underage or otherwise unable to complete a complaint form, the complaint may be filed by such person's designated representative. The City Manager, the Police Chief, the City Council, or the Board may file a complaint based upon a reasonable belief that police misconduct has oc- curred regardless of personal knowl- edge. In order to assure that people feel confident in the complaint process, nonpolice City staff shall be available at a public location other than the Police Department to receive com- plaints, although complaints may also be filed at the Police Department. Formal mediation shall be available to the complainant(s) and the police officer(s) at any time during the pro- cess. The Board shall not interfere with or diminish the legal rights of sworn police officers, including those rights protected under the union contract, Civil Service Commission, and State and Federal law. Similarly, the Board shall respect the rights of privacy and freedom from defamation shared by complainants and witnesses, as well as those same rights enjoyed by po- lice officers under the law. The City Council finds that internal accountability within the Police De- partment is a valid legislative purpose, and one method of accomplishing such internal accountability is to have the police do their own investigations into claims of inappropriate police conduct. If a complaint is asserted against the Police Chief, the City Manager will investigate the claim and report to the Board and the City Coun- cil. Investigation of all formal complaints is a mandatory duty of the Police Chief, and a report of each complaint investigation shall be given to the Board. Such reports to the Board shall include the factual findings of the Police Chief as well as a written con- clusion explaining why and the extent to which a complaint is either "sus- tained" or "not sustained". However, such reports shall not include disci- pline or other personnel matters. If the Police Chief and the City Manager find the police officer's actions constitute misconduct and discipline is imposed by the Police Chief or City Manager, the internal affairs investigation may become a public record to be released 997 Iowa City 8-8-2 8-8-3 by the City Attorney to the extent provided by law. In order to assure external account- ability of the actions of the Police Department, all formal complaint in- vestigations shall be reviewed by the Board and reported to the City Coun- cil. External accountability will further be provided by the Board's maintenance of a central registry of all formal com- plaints. In addition to the central regis- try, the Board shall provide an annual report to the City Council, which report shall be public and shall set forth the general types and numbers of com- plaints, how they were resolved, de- mographic information, and recom- mendations as to how the Police De- partment may improve its community relations or be more responsive to community needs. The Board shall have oversight au- thority to review police practices, procedures, and written policies as those practices and procedures relate to the Police Department's perfor- mance as a whole, and shall report same to the City Council, including any recommended changes. (Ord. 97-3792, 7-15-1997) 8-8-3: DEFINITION OF COMPLAINT; COMPLAINT PROCESS IN GENERAL: A "complaint" is an allegation of mis- conduct lodged against a sworn police officer ("police officer" or "officer") employed by the Iowa City Police Department, where the complained-of activity occurred while the officer was B= acting in the capacity of a sworn po- lice officer. Any person with personal knowledge of the alleged police misconduct may file a complaint with the Board or with the Iowa City Police Department. In order to have 'personal knowledge", the complainant must have been di- rectly involved in the incident or wit- nessed the incident. If the person with personal knowledge is underage or otherwise unable to complete a com- plaint form, the complaint may be filed by such person's designated repre- sentative. The City Manager, the Po- lice Chief, the City Council or the Board itself may file a complaint based on a reasonable belief that police misconduct has occurred re- gardless of personal knowledge. The person or official filing the complaint may hereafter be referred to as the "complainant". All complaints filed with the Board or the Iowa City Police Department shall be in writing and on forms provided by the Board. Complaint forms shall be available to the public in easily acces- sible locations, and nonpolice staff shall be available to receive the com- plaint forms. Assistance may be avail- able to complete the form as designat- ed by the Board. All complaints must be filed with either the Board or the Iowa City Police Department within sixty (60) days of the alleged misconduct. Only those complaints which do not involve the conduct of an Iowa City sworn police officer or are not filed within sixty (60) days of the alleged misconduct may be subject to summa- Iowa City 997 8-8-3 8-8-5 ry dismissal by the Board. (Ord. 97-3792, 7-15-1997) 8-8-4: FORMAL MEDIATION: Formal mediation shall be the respon- sibility of the Board, and shall be available to the complainant(s) and police officer(s) at any stage of the process upon consent of all involved parties and as provided by the Board. Upon the filing of a complaint, all complainants shall be informed that formal mediation is available. A com- plainant may also meet informally with the police officer and the watch com- mander of the police officer if the complainant wishes to do so. If a complaint is successfully mediat- ed, the terms of the mediation agree- ment shall be set forth in writing, and shall be kept confidential to the extent allowed by law; but the status of set- tlement shall be maintained in the Board's central registry for reporting in the Board's annual report. There shall be no retaliation against police offi- cers who choose not to mediate. (Ord. 97-3792, 7-15-1997) 8-8-5: POLICE DEPARTMENT AND POLICE CHIEF INVESTIGATO- RY DUTIES; CITY MANAGER INVESTI- GATORY DUTIES: Complaints: The Police Department shall forward copies of all complaints received to the Board. If the complaint concerns the Police Chief, a copy of the complaint shall also be forwarded to the City Manager. Investigation: It shall be the mandato- ry duty of the Police Chief to do the following: 1. Prior to investigation of any com- plaint, the Police Chief shall first give Garrity and Gardner advice to all po- lice officers implicated in the com- plaint, as required by constitutional law. This means the officer cannot be required to waive the officer's consti- tutional right against self-incrimination. However, the officer may be required to answer questions during the inves- tigation as a condition of the officer's employment, but any admissions made by the officer cannot be used against the officer in a criminal pro- ceeding. 2. Notify the complainant and the police officer who is the subject of the complaint that formal mediation is available at any time during the Police Department's investigation and the Board's review. The Police Chief may also notify the complainant that the complainant may meet informally with the police officer and the watch com- mander of the police officer if the complainant wishes to do so. 3. Assign the complaint to designated investigators within the Police Depart- ment for investigation into the factual allegations of the complaint. 4. The complainant shall be inter- viewed by the Police Department and shall be entitled to have a neutral City staff person or some other person chosen by the complainant present during the interview. The police officer is entitled to have a union steward present during any interviews. 997 Iowa City 8-8-5 8-8-6 5. Investigators will prepare and for- ward a report of their investigation to the Police Chief, and shall make de- tailed findings of fact as to the allega- tions in the complaint, and shall also set forth a written conclusion which explains why and the extent to which the complaint is either "sustained" or "not sustained". Legal Advice: If litigation, including criminal charges, relating to the matter of the complaint is commenced or is being contemplated by or against any party to the complaint, the Police Department, the Police Chief and/or the Board shall consult with the City Attorney and/or the Board's own attor- ney on a case-by-case basis, to deter- mine whether and how the investiga- tion of the complaint should proceed. Complaints Against Police Chief: If a complaint is filed concerning the Po- lice Chief's conduct, the City Manager shall investigate or cause an investi- gation to be completed. Disciplinary Action: Nothing in this Chapter shall prevent the Police Chief or the City Manager from taking disci- plinary action prior to the Board's review of the complaint. (Ord. 97-3792, 7-15-1997) 8-8-6: POLICE CHIEF'S REPORT TO THE BOARD; CITY MAN- AGER'S REPORT TO THE BOARD: The Police Chief shall receive the designated investigators' report within the time frame indicated by the Police Chief. The Police Chief shall conduct a review of the investigators' report, and may do any or all of the following: C, conduct interviews or request the police investigators to conduct addi- tional investigations; request addition- al information, or that additional ques- tions be asked; interview or direct that other persons or witnesses be inter- viewed; request that other documents be reviewed and/or retrieved; and any other investigative matters the Police Chief deems appropriate. The Police Chief will consult with the City Personnel Administrator and the City Attorney prior to finalizing the Police Chief's report to the Board, and shall then forward this report to the Board, which shall include the follow- ing: 1. Detailed written findings of fact concerning the allegations in the com- plaint; 2. A written conclusion which explains why and the extent to which the com- plaint is either "sustained" or "not sustained"; and 3. Recommended remedial actions, if any, including amending current poli- cies or adopting new policies. The Police Chief's report to the Board shall not include discipline or person- nel matters. A copy of the Police Chief's report to the Board shall be given to the police officer, the complainant, and the City Manager. If the complaint concerns the Police Chief, copies of the City Manager's report to the Board shall be given to the Police Chief, the com- plainant, and the City Council. Iowa City 997 8-8-6 8-8-7 The Police Chief's report to the Board shall be completed within thirty (30) calendar days after complaint is filed. The Board may grant extensions from this deadline for good cause shown. All investigations shall be performed in a manner designed to produce a minimum of inconvenience and em- barrassment to all parties-including the complainant, the police officer, and other witnesses. If a complaint is filed concerning the Police Chief, the City Manager's re- port shall include the same findings of fact and conclusions as required for the Police Chief's report to the Board. (Ord. 97-3792, 7-15-1997) 8-8-7: DUTIES OF THE BOARD; COMPLAINT REVIEW AND GENERAL DUTIES: A, Complaints: The Board shall forward copies of all complaints received to the Police Chief for investigation; or~ where the complaint concerns the Police Chief, forward a copy of the complaint to the City Manager for investigation. B, Review Of Police Chief's Report Or City Manager's Report: 1. The Board shall review all Police Chief's reports and City Manager's reports concerning complaints. The Board shall decide, on a simple major- ity vote, the level of review to give each Police Chief's or City Manager's report, and the Board may select any or all of the following levels of review: a. On the record with no additional investigation; b. Interview/meet with complainant; c. Interview/meet with hamed offi- cer(s) and other officers; d. Request additional investigation by the Police Chief or City Manager, or request police assistance in the Board's own investigation; e. Performance by Board of its own additional investigation; f. Hire independent investigators. 2. The Board shall apply a "reason- able basis" standard of review when reviewing the Police Chief's or City Manager's report. This requires the Board to give deference to the Police Chief's or City Manager's report be- cause of the Police Chief's and City Manager's respective professional expertise. The Board may recommend that the Police Chief or City Manager reverse or modify their findings only if: a. The findings are unsupported by substantial evidence; b. The findings are unreasonable, arbitrary or capricious; or c. The findings are contrary to a Police Department policy or practice, or any Federal, State, or local law. When collecting and reviewing addi- tional evidence, the Board shall rely on evidence which reasonably prudent persons are accustomed to rely upon in the conduct of their serious affairs. 997 Iowa City 8-8-7 8-8-7 3. At the conclusion of the Board's review, the Board shall issue a public report to the City Council concerning the complaint investigation. Such public report shall include detailed findings of fact concerning the com- plaint, together with a clearly articulat- ed conclusion which explains why and the extent to which the complaint is "sustained" or "not sustained". This public report shall not include the names of the complainant or the po- lice officers unless the complaint is sustained. In addition, this public report shall not include any discipline or personnel matters, although the Board may comment generally as to whether the Board believes discipline is appropriate without commenting on the extent or form of the discipline. A copy of this public report to the City Council shall be given to the com- plainant, the police officer, the Police Chief and the City Manager. 4. The Board shall not issue a report which is critical of the sworn police officer's conduct until after a "name- clearing hearing" has been held, con- sistent with constitutional due process law. The Board shall give notice of such hearing to both the police officer and the complainant so that they may testify before the Board and present additional relevant evidence. The Board shall be responsible for protec- tion of all State and Federal rights enjoyed by both the officer and the complainant. The officer may waive the right to this hearing upon written waiver submitted to the Board. 5. If the Board's report is not critical of the officer's conduct, the Board is not required by law to offer a hearing to the officer, but the Board may hold hearings as deemed appropriate by the Board. 6. The Board's report to the City Council shall be completed within thirty (30) calendar days of receipt of the Chief's or City Manager's report. The City Council may grant requests for extensions to this deadline upon good cause shown. 7. Nothing in this Chapter shall in any way impede or interfere with the Po- lice Chief's and the City Manager's lawful ability to perform their person- nel supervisory duties over sworn police officers, including the ability to impose discipline as deemed appropri- ate by the Police Chief or City Manag- er. 8. No findings or report submitted to the Board or prepared by the Board shall be used in any other proceed- ings. General Powers And Duties: The Board shall also carry out the follow- ing duties: 1. Maintain a central registry of com- plaints. 2. Collect data and do an annual re- port to the City Council which shall be public and shall set forth the general types and numbers of complaints, disposition of the complaints, the discipline which was imposed, if any, and demographic information. This annual report shall not include the names of the complainants or officers involved in complaints which were not sustained, and shall otherwise be in a form which protects the confidentiality of the parties while providing the pub- Iowa City 997 8-8-7 8-8-8 lic with information on the overall performance of the Police Depart- ment. The Board's annual report may also include recommended changes in police practices, policies or proce- dures. 3. In addition to the annual report, the Board shall, from time to time, report to the City Council on police practices, procedures and policies, including recommended changes, if appropriate. 4. The Board shall adopt procedural rules and bylaws governing the Board's activities, including the receipt and processing of complaints, and such procedural rules and bylaws shall be approved by the City Council. (Ord. 97-3792, 7-15-1997) 8-8-8: BOARD COMPOSITION; LIM- ITED POWERS OF THE BOARD: A. Board Composition: 1. The BOard shall consist of five (5) members appointed by the City Coun- cil, who shall be Iowa City eligible electors and shall serve without com- pensation. The City Council shall strive to appoint members who repre- sent the diversity of the community. Appointments to the Board shall in- clude one current or former "peace officer" as that term is defined by State law. The City Council reserves the right to waive the residency re- quirement for good cause shown. The City Council also reserves the right, for good cause shown, to waive the requirement that the Board include one current or former peace officer. 2. Following final adoption and publi- cation of this Ordinance, the City Council shall appoint members to the Board for staggered terms. All ap- pointments shall be for a four (4) year term, except for the initial appoint- ments which shall be as follows: a. One person appointed for a two (2) year term b. Two (2) persons appointed for a three (3) year term c. Two (2) persons appointed for a four (4) year term. 3. Training shall be available to all Board members to enable them to perform the duties imposed herein, including training on Iowa's public records and open meetings laws. Limited Powers: The Board shall have the following limited powers: 1. On its own motion, by a simple majority vote of all members of the Board, the Board may file a complaint. 2. The Board shall decide the level of review to give the Police Chief's or City Manager's report by a simple majority vote of all members of the Board. 3. The Board has no power to review police officer personnel records or disciplinary matters except to the extent such matters are made public by the City Attorney. 4. The Board has only limited civil, administrative review powers, and has no power or authority over criminal matters. The Board is not a court of 997 Iowa City 8-8-8 8-8-10 law, and is not intended to substitute as a tort claims procedure or as litiga- tion against the City. 5. If criminal charges are brought or are being considered against a partic- ular police officer(s), the Board's re- view or investigation may proceed with interviewing other officers or witnesses, or collecting documents, as appropriate. Any statements given by an officer who is subject to criminal investigation cannot later be used against the officer in a criminal pro- ceeding, as provided under the Fifth Amendment to the U.S. Constitution, unless such constitutional right is waived. 6. The Board may obtain outside counsel and independent investigators in order to carry out the Board's du- ties. 7. The Board may hold general infor- mational hearings concerning Police Department practices, procedures or written policies, and such hearings will be public. The Board shall then report the results of such general informa- tional hearings to the City Council, as the Board deems appropriate. (Ord. 97-3792, 7-15-1997) Bs C, other applicable State and Federal laws. All common law rights enjoyed by complainants and police officers, such as privacy and freedom from defama- tion, shall be protected during the process set out in this Chapter, and it shall be the Board's duty to protect said rights. Notwithstanding the above provisions, no Board member shall be liable to any person for damages or equitable relief by reason of any investigation or recommendation or report made .by either a Board member or by the Board itself. (Ord. 97-3792, 7-15-1997) 8-8-10: SUNSET CLAUSE: This Chapter shall be automatically repealed on August 1, 2001, unless reenacted by City Council. (Ord. 97-3792, 7-15-1997) 8-8-9: POLICE OFFICER'S AND COMPLAINANT'S RIGHTS PRESERVED: All rights enjoyed by sworn police officers employed by the City are preserved in this Chapter, and nothing herein is intended to waive, diminish or interfere with any such rights pro- tected by the union contract, Iowa's Civil Service Commission laws and Iowa City 997