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HomeMy WebLinkAbout1999-01-26 Info PacketCITY COUNCIL INFORMATION PACKET January 15, 1999 IP1 MISCELLANEOUS ITEMS Tentative Meeting Schedule and Work Session Agendas IP2 Memorandum from City Manager: Building Statistics IP3 Memorandum from Parking and Transit Director to City Manager: Appointments IP4 Memorandum from City Engineer to City Manager: Whispering Meadows Sump Pumps and Drainage IP5 Memorandum from City Clerk: January 5 Work Session IP6 Memorandum from City Clerk: January 6 Work Session IP7 Memorandum from Community Development Coordinator: 1999 CDBG and HOME Allocations IP8 Memorandum from Fire Chief: New Position Request IP9 Iowa City Police Department Weekly Bar Check Report - 1998 Year-End IPIO City of Iowa City Quarterly Investment Report - September 30, 1998 to December 31, 1998 IP11 Release: Grave Decorations IP12 Release: Martin Luther King Jr. Day Schedule IP13 Agendas: January 14 JC Board of Supervisors I January 18 City Council Meeting Schedule and Tentative Work Session Agendas MARTIN LUTHER KING JR DAY - CITY OFFICES CLOSED 01-15-99 IP1 January 15, 1999 Monday I January 25 6:00p COUNCIL WORK SESSION 6:00p Conference Board Meeting - Agenda TBA 6:30p Regular Work Session - Agenda TBA Monday Counci/ Chambers I January 26 7:00p I January 27 3:00p - 6:00p FORMAL COUNCIL MEETING COUNCIL WORK SESSION Budget/CIP l January 29 7:30a - 9:30a COUNCIL WORK SESSION PCRB I February 2 6:00p COUNCIL WORK SESSION Budget I February 8 6:30p COUNCIL WORK SESSION Tuesday Council Chambers Wednesday Council Chambers Friday Council Chambers Tuesday Council Chambers Monday Counci/ Chambers Transit Interchange Goosetown Traffic Calming North Side Parking Meters Sidewalk Cafes Transit Route Study Benton Street Reconstruction Tower Court Parking Permit System Senior Center Space Meeting dates/times subject to change FUTURE WORK SESSION ITEMS Hickory Hill West Water Project Update Chutes and Vaults Phase II Downtown Streetscape Improvements U of I Pedestrian Bridge Over Hwy 6 Iowa City-Coralville Extraterritorial Review Agreement Trail between Foster Road and Water Plant Site City of Iowa City MEMORANDUM 01-15-99 IP2 TO: City Council FROM: City Manager DATE: January 14, 1999 RE: Building Statistics I thought you would be interested in our building permit activity. The attached represents a 12-year history. Our 1998 statistics represent a typical year. Value/Type of Construction Single Family - $ Number of Permits buplex - $ Number of Permits ~orodties & Fraternities - $ Number of Permits Multiple Units Number of Permits Number of Buildings Number of Dwelling Units Motels, Hotels - $ Number of Permits Churches - $ Numbei' of Permits Industrial - $ Number of Permits Service Stations - $ Number of Pe~'mits Hospitals & Institutions - $ Number of Permits Offices. Banks, Prof. - $ Number of Permits Public Works & Utilities - $ Number of Permits Schools - $ Number of Permits Stores & Customer Svc. - $ Number of ~ermits Misc. Structures/Fences - $ Number of Permits Remodel, Residential - $ Number of Permits Remodel. Commercial - $ Number of Permits Remodel, PUblic Works - $ Number of Permits Accessory Structures Number of Permit~ Grading Permits Demolition Permits Moving Permits TOTAL VALUE TOTAL PERI~iTS 1987 t988 t989 t990 107 131 l 136 943,654 856,565 2,393,548i 140,140 8 6 16 1 City oflowa City Yeady Building Statistics 1991 1992 t993 15,529,175 23.757,691 27,088,191 143 214 223 _7~1,468 900,327 2,091,991 5 6 10 875,000 1.500,000 7,582,925 7,168,550 3 3 17 21 3 3 33 70 262 203 5,950,000 9,600,000 9,726,121 15 21 24 26 24 140 312 235 1,697,441 223,000 2 ~_ 1 307,000 936,000 2,826,836 247,890 749,806' 2 3 4 5 4 292,255 235,000 150,000 305.000 2 I I 2 258,000 507,000 1,581.000i 8.128,000 2 3 5i 7 3,025,900 14,200,000 ~ 2 I ~ 558,825~ 497,645 693.000 450,000~ 4 2 1! 80,000 29,000 90,000 2 3 2 1,868,636 2,396,558 1,752,664 201- 172 193 4,680,856 6,968,371 3,825,678 126 136 89 209,852 40 17 22,864.926 518 25.000 1 998,000 3 12,900 1 i 256,000 ~ 2 225,000' 2,973,500 1,045,038 2 4 14 2,864,000 90,000 2,587,000 2 6 1,849,532 6,141,279 3,927,275 170 252 252 7,730,915 6,765,332 7,405,442 107 109 99 1.775.396 1,085,850 243,000 3 4 2 280,851 360.903~ 312,8'~0 "' 34~4~ 373,148 53 64~ 55 42 39 20 28 24 16 40 I 2 43.233.778 40,157,252 44,125,344 42,163,356 50,098,921 260.000 3,039,997 I 7 1,848,74~ 1 1,171,945 13 535 551 531 609 5,115,371 334 12,674,106 143 3,600 1 237,719 39 16 30 63,022,781 691 842 1994 1995 27.513,693 _18,828.773 206 149 2,436,487 1.414,088 14 8 12,793,325 8,165,541 28 14 35 15 335 166 31,0001 1,673,787i 1' 13,013,156, 3.632,098 " 18i 18 ! 250,746 1 1996 13,582.422 90 2,760,082 14 11,108,901 19 19 218 19971918~ t 998 20 642 082 17,217,457 2 527,2,945, ; 1316 10,397,114 24 24 185 43.499 55,000 2 1 1,815,161 12 375,000 7,372,876 17 6,562,791 2 35,3~ '5,281.8~9 25,000 305,89~ 4,179,19~' 6,638.38~ 356 489 5,~01,354 10,623,311 123 211 281.943 288,003 41 31 18 29 ~,900,000~ 263,500. 27,050! 8~ 6 '6,185,587! 4,117,017 357! 339 6,456,296i 6,443,472 119; 113 .398,259i 278,692 46~ 33 ~ 9 42! 30 70.765,090i ~057,477[ 51,353,439 55,525.180 806, 691i 685 907 15 650,0~ 21 1999 TOTAL 219,127,578 1800 20,151,824 117 91,690,305 204 164 2256 2,570,441 5 854,00~ 6,045,031 31 ""1,~'13,255~' 7 2319796i 12~ 8,00~ 60,000: li 2,036,918! 8; 368,467 35 51,768,929 810 1,673,787 42~925,084 105 24,435,337 9 2758945 8 16,274,915 56 6,518,914 45 50.284.864 3525 87,765,644 1516 3107846 3,732,703 508 50 276 580,076,473 8176 City of Iowa City MEMORANDUM IP3 'TO: FROM: DATE: RE: City Manager Parking & Transit Director January 7, 1999 Appointments Scott Arelong has been appointed to the position of Operations Supervisor - Transit. Mr. Amlong has been employed by the City of Iowa City for 8 years as a Mass Transit Operator· His primary duties will include supervision of the Transit Equipment Shop and morning on-street operations. Manouchehr Amin has been appointed Parking Manager. Mr. Armin has been employed by the City of Iowa City for 18 years· The last five years, he has held the position of PM Supervisor in the Parking Division· Mr. Amin's experience, both in the Parking Division and in other positions, make him the most qualified person for this position. City of Iowa City MEMORANDUM IP4 Date: 3anuaryl4, 1999 To: Steve Arkins, City Manager From: Rick Fosse, City Engineer Re: Whispering Neadows Sump Pumps and Drainage When Whispering Meadows Subdivision was approved in 1990, there was concern about wet basements and subsequent discharge of sump pump water to the sanitary sewer system. As a result, a sump pump discharge tile system was required as a part of the conditional zoning agreement. During the development of Whispering Meadows, there have been very few homes constructed with basements. The Engineering Division has received no complaints of wet basements. We have received one call from a property owner who was concerned that the sump pump in her crawl space ran excessively. We now require a storm water tile system in all subdivisions that have fully hydric soils. These tile systems are installed adjacent to the pavement and also serve to drain the subgrade and extend pavement life. Cc: Chuck Schmadeke City of Iowa City MEMORANDUM Date: To: From: Re: Council: Staff: Tapes: 99-1, all; 99-2, Side 1. BUDGET REVIEW January 13, 1999 Mayor and City Council Marian K. Karr, City Clerk Council Work Session, January 5, 1999, 3:05 PM in Council Chambers Lehman, Champion, Kubby, Norton, O'Donnell, Thornberry, Vanderhoef. Atkins, Helling, Karr, Yucuis, Mansfield. Reel 99-1, Side 1 City Manager Arkins, Finance Director Yucuis, Budget Analyst Mansfield presented proposed FY2000-2002 budget review. Yucuis introduced Erin Herring, new City of Iowa City Controller. Atkins presented budget policies and major budget issues including extensive capital plan, public safety programs, parks maintenance, expanding Information Services, tax base growth, and Board and Commission staffing. Atkins explained how the state's tax rollback factor is used, debt service tax rates, and the taxing impacts to an Iowa City $100,000 home. (See overhead copies.) City Council Members requested the following information: Calculate 1% of payroll of the General Fund. Commodities. Give examples of what department directors have said they will need to do without. Where does payment in lieu of taxes show up in our income? Highlight payment in lieu of taxes in a separate line item. Chart #8 As a % of total. Do you have a percentage available with the library and community arts center? Atkins concluded that there will be presentation by Finance Director Yucuis (Utilities), Fire Chief Rocca, Asst. Finance Director O'Malley (Information Services) and Police Chief Winkelhake at the next budget meeting scheduled on Wednesday, January 6, 1999. Meeting adjourned at 5:35 PM wpdata\clerk\mins\105ws.doc City of Iowa City MEMORANDUM IP6 Date: January 13, 1999 To: Mayor and City Council From: Marian K. Karr, City Clerk Re: Council Work Session, January 6, 3:00 PM, in the Council Chambers Council: Lehman, Champion, Kubby, Norton, O'Donnell, Thornberry, Vanderhoef. Staff: Atkins, Karr, Cohn, Rocca, Yucuis, Jensen, Mansfield, O'Malley, Winklehake. Tapes: 99-2, Side 2; 99-3, all; 99-4, Side 1. BUDGET PRESENTATION Tape 99-2, Side 2 City Manager Atkins facilitated the FY2000-2002 budget presentations and responded to city council questions. Fire Chief Rocca, Asst. Finance Director O'Malley and Police Chief Winklehake presented information. Fire Department Tape 99-2, Side 2 Fire Chief Rocca presented information about why Iowa City needs a fourth fire station. Rocca reviewed standards of cover, including benchmarks for fire and EMS response times; neighborhood and street development, emphasizing the importance of arterial street development; OSHA regulations and structural fire mandates; mutual aid; inspection services provided for by the Fire Department and personnel required to staff the proposed fire station. (See overhead copies.) Kubby requested information about the number of times there have been Fire Department calls to respond to hazardous materials fires. Information Services Tape 99-3, Side 1 Asst. Finance Director O'Malley presented summarized Informational Services current departmental activities and proposed budget request. O'Malley reviewed Information Services staffing (6 full time equivalents); mission statement; departmental activities including planning, training, networking, desktop support functions, systems management, and application development. O'Malley noted that in 1990 there were 5 PCs in use and in 1998 there are 294 PCs used by city staff. O'Malley stated current projects include expansion of imaging systems, network cable upgrade, internet/intranet development, police information system, year 2000 compliance, financial informational system, GIS system, and customer service kiosks. O'Malley stated FY2000-01 personnel position requests include a data communications analyst, a webmaster, and a 1/2 time clerk. (See overhead copies.) 2 Police Tape 99-3, Side 2 Police Chief Winklehake stated grant moneys would be used to hire six additional police officers to replace officers that were taken out of general patrol and assigned to the Police Department's Street Crimes Action Team (SCAT). The grant is for $450,000 over a three year period. Atkins explained the city will need to make an estimated $110,000 General Fund commitment, each year for a three year period. Winklehake said the increased officers will be used for neighborhood policing. Winklehake reviewed training and staffing requirements, and the increase of two officers each watch. Individual Council Members emphasized the need for downtown patrol. (Handout provided.) Lehman requested information about how each proposed capital project will be funded (use/type of bonds) and what percent other Iowa cities' (Waterloo, Des Moines, Cedar Rapids, etc.) total tax bill is used to pay off debt. Meeting adjourned 6:15 PM. clerk\mins\106ws.doc City of Iowa City MEMORANDUM Date: To: From: Re: January 12, 1999 City Council Maurice I. Head, Community Development Coordinator 1999 CDBG and HOME Allocations We have received our 1999 (FY00) CDBG and HOME allocations from the Department of Housing and Urban Development. The 1999 CDBG and HOME allocations are higher than the 1998 allocations as shown below: Program FY00 Allocations FY99 Allocations Decreases and Increases CDBG $943,000 $938,000 $5,000 HOME $642,000 $597,000 $45,000 The 1999 CDBG and HOME allocations represent approximately a 3.2% increase from last year. This increase can be contributed to higher federal funding levels for both CDBG and HOME. The net increase for the 1999 Community Development Program is $50,000. A schedule for the upcoming 1999 CDBG and HOME allocation process is attached for your review. Attachment ppdcdbglmenf cdbghome.doc FY00 CDBG\HOME Allocation Process Timeline December 17, 1998 December 18, 1998 January 19, 1999 January 21, 1999 February 17, 1999 February 18, 1999 February 22, 1999 February 26, 1999 March 4, 1999 March 11, 1999 March 18, 1999 March 24, 1999 April 5, 1999 April 6, 1999 April 15, 1999 April 20, 1999 May 4, 1999 May 10, 1999 HCDC Regular Meeting: Finalize Ranking Sheet & Application Form FY00 Applications Available to the Public Applications DUE at 12 noon HCDC Regular Meeting: FY00 Packets and Ranking Sheets Distributed 1 st Round of Presentations 2"" Round of Presentations DRAFT: Ranking Sheets Due to Staff Preliminary Rankings Mailed to HCDC HCDC Discussion of Projects and Rankings FINAL: Ranking Sheets Due to Staff Final Rankings Mailed to HCDC Allocation Meeting: FY00 Budget Recommendations Joint Council\HCDC Work Session Council Sets Public Hearing on FY00 Budget HCDC Regular Meeting: (changes can be made if needed) City Council: Public Hearing on FY00 Budget Council approval of FY00 Budget Mail FY00 Annual Action Plan into HUD 12/1/9 8 Iowa City Fire Department serving with Pride & Professionalism 410 E. Washington Street Iowa City, IA 52240-1826 (319) 356-5260 DATE: January 11, 1999 IP8 TO: FROM: RE: Stephen J. Arkins, City Managerl/~, Andrew J. Rocca, Fire Chief/~" New Position Request At the City Council's budget work session on January 6th, a considerable amount of discussion took place regarding the proposed Assistant Fire Marshal position. The position is probably more appropriately titled "Fire Inspector," as the proposed duties are mostly code compliance in nature. Attached to this memorandum are two documents that should be beneficial to the City Council as they continue their review of the proposed FY00 budget. The first document is an overview of the Fire Code Enforcement and Permit Program. The second document is an estimate of the number of occupancies that would require a permit, including a projection of the revenue associated with the program. Please forward the attached information to the City Council for their review. AJR/bdm Attachments .owa City Fire Department 410 East Washington St. Iowa City, Iowa 52240 (319) 356-5260 DATE: September 28, 1998 TO: FROM: RE: Stephen J. Atkins, City Manager Andrew J. Rocca, Fire Chief Fire Code Enforcement and Permit Program In 1996, the Iowa City Fire Department implemented a bi-ennial inspection schedule on all commercial buildings in the city. However, with high hazard occupancies and the special process associated with these uses, local fire code compliance is lacking the required detail of an annual inspection. The Iowa City Fire Department needs an annual permit-based fire inspection to best administer and enforce the fire code for these specific occupancies. Unfortunately, current staffing in the fire department does not allow this type of program to be implemented. I am proposing an annual permit program that would generate revenue to fund or partially fund an inspector position. The areas that could benefit from an annual permit-based fire inspection program are above and below ground flammable liquid storage, spray finishing, hazardous materials storage, high-piled combustible storage, sprinkler systems, fire alarms, etc. Permit-based Inspections do Prevent Fires and Hazardous Conditions Eighty percent of all career fire departments in Iowa have some type of yearly permit-based code compliance system, but very few of the departments included annual inspections of all buildings as part of the permit. The Iowa City Fire Department is proposing to implement an annual permit system that includes a fire inspection. Research by the National Fire Protection Association (NFPA) suggests that a fire code inspection program, such as the one proposed by the Iowa City Fire Department, could substantially lower the property loss due to fire along with the fire frequency rate for Iowa City. The in-depth study of several cities throughout the United States produced a number of findings and recommendations relevant to our proposed permit program: 1) Fire frequency rates and property loss due to fires appeared substantially lower in cities that annually inspected all or nearly all buildings covered by fire code; 2) Cities that had full-time fire prevention inspectors but used firefighters for a large share of regular fire code inspections appeared to have substantially lower fire rates; and 3) Cities that inspect more 2 frequently have substantially lower fire rates, probably because the fire inspectors had more opportunities to motivate, educate and persuade building occupants, rather than because of greater thoroughness in direct hazard removal. In 1997, property loss from fire in Iowa City was lower than the previous five-year average. However, analysis of trends over the last 20 years indicates that those numbers can drastically increase in any one year. On the other hand, response to requests for assistance with hazardous materials and/or hazardous conditions is increasing in Iowa City. Further research by NFPA suggests that annual inspections, especially of those higher hazard occupancies, will reduce the potential of fires on a long-term basis, reduce the severity of the fires which will decrease the amount of property loss and educate businesses on safety practices in relation to hazardous materials and conditions. The proposed annual permit-based inspection program is integral to the Iowa City Fire Department's mission of providing the community progressive, high-quality emergency and preventive services. I believe that the proposed program is a strong investment in insuring the property loss from fire continues to decline, in educating the community on the handling of hazardous materials and in creating safer, healthier work environments in Iowa City. Proposed Permit-based Inspection Program As you are aware, the Iowa City Fire Department does not currently have the resources available to employ a full-time fire prevention inspector in order to provide permit-based inspections. In March of 1998, I applied for and received a Governmental Enterprise Funding Grant from the Iowa Department of Economic Development with the purpose of hiring a consultant to investigate the feasibility of implementing a fire code enforcement and permit-based inspection system. For the past four months I, along with Fire Marshall Roger Jensen, have worked closely with outside consultant Jacqueline Comito to study the feasibility of a variety of permit-based inspection programs. Ms. Comito's knowledge of the needs of the fire service in Iowa is exemplified through her research on Iowa's career and volunteer fire departments for the Iowa State University Extension Fire Service Institute over the last several years. 3 The proposed permit-based inspection program is one that we considered most suited to iowa City. The overall goal of the proposed innovative system is to reduce property loss due to fire, educate our citizens on the handling of hazardous materials/conditions and reduce the fire frequency rate for Iowa City, making the permit cost effective for both the fire department and the owners and business operators. The Iowa City Fire Department has adopted the 1994 Uniform Fire Code. Within this code is a model permit process; however, due to the technical nature and the details required to conduct permit-based inspections, permits are not currently issued. Our proposed permit-based inspections would be applicable to an estimated 400 high hazard occupancies with the following criteria: Buildings without a legitimate stage and an occupant load of 300 or more Building/assembly rooms with an occupant load less than 300, no stage Moderate-hazard factory and industrial Low-hazard factory and industrial Occupancies with high explosion hazard Occupancies with moderate explosion hazard Occupancies that present high fire/physical hazard Facilities with high health hazard materials Moderate-hazard storage occupancies Repair garages and parking garages Aircraft hangars and hellstops Hotels Buildings for display/sale merchandise (limited to those handling haz-mat) These inspections will be conducted by the fire prevention inspector(s) hired through the revenue of the permit system. All other occupancies will continue to be inspected bi-ennially for no fee. I am proposing that a permit-based inspection be conducted for the above listed occupancies for each of the following activities, operations, practices or functions as allowed by Sec. 105.8 of the 1994 Uniform Fire Code: a.l. a.5. c.6. c.7. c.8. d.2. Aerosol products Automobile wrecking yard Combustible material storage Compressed gases Commercial rubbish-handling operation Dust-producing operations f.3.2. h.1. h.3. 1.1. 1.3. m.2. p.2. r.3. s.1. 4 To store, handle or use fiammable or combustible Class I liquids in excess of 5 gallons in buildings, or in excess of 10 gallons outside of a building Hazardous materials High-piled combustible storage Liquefied petroleum gases Lumber yards Mall, covered Places of assembly Repair garages Spraying or dipping operations In addition to these permits, I will also consider adopting annual permits for new and pre-existing fire alarms and sprinkler systems. This would ensure that these systems continue to function according to code. If adopted, housing inspection services and the fire department will need to coordinate these activities given the number of systems and residential occupancies. Permit-based Inspection Fees The base fee for each of the above permits would be $45. This would include an hour inspection, documentation and the first re-inspection. Any additional time during the initial visit, necessary outside research and any additional re-inspection will be billed at $35 an hour. The hourly wage is based on a full-time annual salary and benefits of $55,000. The basic permit fee is based on the hourly wage of the inspector conducting the inspection plus the overhead costs of documentation. A basic fee of $45 is within the range of fees charged by other career fire departments in the state. The strength of this user pay program is that the burden for fire inspection for those occupancies which require more time and attention is removed from the taxpayer and placed on those who are benefitting most from the inspection. Charging for any time spent in re- inspection after the first one, I expect will cut down on re-inspection by offering incentive for abusers to correct the situation quickly. This will allow us to improve our fire prevention by having more time to spend motivating and educating a greater number of owners and business operators. Cost-effectiveness of Proposed Permit Fees If we issue only one permit per occupancy at the basic permit fee of $45, the proposed program would generate enough revenue to fund a little over a third of a full-time fiie prevention inspector's annual salary and benefits of $55,000. Realistically, on average, an occupancy will require more than one permit and some inspections could take several hours to conduct. I feel confident that the proposed program will generate the funds necessary to hire a full-time fire prevention inspector. This annual permit-based inspection program will not be possible without a full-time fire prevention inspector on staff. A full-time fire prevention inspector on staff would be a cost-effective means of training firefighters in basic fire inspections for those occupancies not covered under the proposed permit program. I have spoken with Ron Boose, Iowa City Senior Building Inspector, regarding the proposed permit-based inspection program. Over the past few years, he has expressed the need for such a system and agrees with me that the one we have designed would best meet the needs of Iowa City. In addition, Ms. Comito has spoken with Don Flack of the Independent Insurance Agents of Iowa City concerning our proposal. He expressed support for the proposed program. I have attached both of their letters to the back of this memorandum. I am recommending that the City of Iowa City adopt this annual permit-based inspection program as I have outlined it. I also recommend that the City of Iowa City approve funding for the hiring of a full-time fire prevention inspector to give the fire department the staffing necessary to implement the program. It is my opinion, based on state and national research, that it is in the best interest of the City of Iowa City to implement the proposed program. This would be one positive step in improving public safety and hazardous material awareness and possibly continuing to reduce property loss due to fire and the fire frequency rate for Iowa City. Please do not hesitate to contact me should you have further questions regarding the proposed permit-based inspections program. AJR/bdm Attachments September 3, 1998 CITY OF I0 W',,I CITY Iowa City Fire Department Mr. Andrew J. Rocca, Fire Chief 410 E. Washington Street Iowa City, IA 52240 Dear Andy: This letter is written in support of the code enforcement and permit program you are proposing. I have reviewed your outline of the program and generally agree with the depth and breadth of the proposal. I believe this program can and will produce much improved fire code compliance. You and I have discussed the need for permit based fire inspections for a few years now. It is my opinion that a program which generates revenue to fund an inspector position is long overdue. The types of occupancies which you have identified for inclusion in the program are in need of a higher level of maintenance inspection which can only be accomplished through a program such as this. Again let me state my strong support for this program. I believe a practice such as this is vitally needed in Iowa City. Thanks for the opportunity to review your proposal. If I can be of further assistance, please do not hesitate to contact me at Ext. 5122. Sincerely, Ron Boose Senior Building Inspector In. SL R.s. NCE GROLP ;In E- Bl~,,,i,,gto,. P. O. B~ ~.~o Iowa City Fire Department Mr. Andv Rocca, Fire Chief 410 E Washingon Street Iowa City,, Iowa 52240 Au_o-ust 24, 1998 RE: Fire code enforcement and permit program Dear Mr. Rocca: On behalf of the Johnson Count}.' agents, I would like to make a few comments that support this program that you are studying. Our interest in any fire prevention program is only natural, since we represent many insurance companies that have paid large sums of money for various fires across the county in the last 20 years. Some of which may have been preventable with such a program. It is human nature to not pay attention to safety measures that could save property or loss of life. Your thoughts of further educating the public on such things as hazardous materials and the ability to point out things that could increase risk are right on target. Random inspections that are based on "when we have time" does not work. A designated person that has the responsibilit2,.' of improving safety concerning any property that has materials with potential to cause harm to our firemen and public should be a priority. This t~T~e of prevention program would go a long way toward helping businessowners accepting some responsibility for any potential loss created by the product or operations of their business. Better documentation and training (education) of the public would better serve the public and any firemen that had to be called for an emergency. From an insurance standpoint, insurance companies do study the total risk of a building when they insure it. Based on the age of the roof, wiring, plumbing and general condition, they can determine a rate. They always ask about alarm systems, fire extinguishers and anything else that makes it a safer environment. Fire protection class, of course, sets the base rate for the whole thing. Iowa City is a 4 and Cedar Rapids is a 3. Maybe such a plan as this would move us toward a better rating some day. If there is anything that we can do to further support your program, please let me know. Independent Ins. Agents of Johnson Co. Fwd: Permit Program Subject: Fwd: Permit Program .Date: Tue, 6 Oct 1998 16:12:31 EDT From: AJRocca@aol.com To: arocca@blue.weeg.uiowa. edu mailbox:/C% 7C/Program%20F iles, Netsc... 96ct3 2ae.361 a79af~aol.com&numh~- Subject: Permit Program Date: Wed, 30 Sep 1998 09:51:05 -0500 From: Sue Lambertz <Sue. Lambertz@ided.state. ia.us> To: "Andy Rocca (E-rnail)" <AJRocca~aol.com> Dear Andy: I have read the materials and the final copy of the report from your study to determine the feasibility of a permit-based inspection program for commercial/industrial businesses in the Iowa City area. One of the issues that has been discussed with Emergency Management Department, the Iowa Firemen's Association, Fire Service Institute and others has been the need for inspections and other proactive measures to prevent or mitigate potential losses before they occur. However, there are costs associated with such a program, and to pass part of the cost on to the entities that would be protected is valid. What is critical to your proposal, however, is that the businesses in your community will support such a program. As long as the fees are reasonable and are based upon a rational formula to cover the costs involved, it would be in the business' best interest to support it. What most businesses object to are arbitrary costs that appear punitive or excessive. It appears that you have addressed those issues in your study. As a former risk manager and insurance agent, I can attest to the value of good risk management and loss control. It is always more effective to prevent losses than to address the loss or damage after it has occurred. I support the proactive direction your department is taking for the safety and protection of Johnson County business and industry and the employees they support. Sincerely, Sue Lambertz Rural Development Project Manager Iowa Department of Economic Development 200 E. Grand Des Moines, Iowa 50309 515/242-4922 515/242-4809 fax email: sue.lambertz@ided.state.ia.us ;owa City Fire Department serving with Pride & Professionalism 410 E. Washington Street Iowa City, IA 52240-1826 (319) 356-5260 DATE: November 25, 1998 TO: FROM: Stephen J. Atkins, City Manager Andrew J. Rocca, Fire Chief ~ RE: Code Enforcement Specialist I have reviewed the fire code enforcement and permit program, as you requested. The code enforcement specialist position, as proposed in the FYO0 budget, would cost ,~62, 169.00, including salary and benefits. The proposed permit-based inspection program would be applicable to an estimated 400 high- hazard occupancies. A high-hazard occupancy is a building use that poses a significant fuel load, threat to the environment, or allow a large number of people to congregate. See the attached list for the numbers of occupancies within a building classification. The base fee for each permit would be $45, which includes the first hour of an inspection, documentation, and the first re-inspection. Additional time spent during the' initial inspection, research, and subsequent re-inspections would be billed at $35 per hour. Estimated revenue: Buildings Permit Fee Additional Fees Total ~ 400 x 45 ~ 18,000 (based on 1 permit/building) 4.500 (additional permits, research, 're-inspections) 922,500 (year two) This example does not take into account any residential occupancy permits for automatic fire alarms and sprinkler systems. These systems are not currently inspected with the detail that is required. The number of these systems is not available and Housing & Inspection Services is compiling data to determine the exact number of buildings that would be affected under this program. Please do not hesitate to contact me should you have further questions regarding the proposed permit-based inspection program. AJR/bdm Attachment Iowa City Fire Department Analysis of Occupancies by Building Class Code Building Class greater than or equal to "000" and Building Class less than or equal to "U2" iuildin.q Class 00 1 .2 3 1 2 1 2 3 4 5 7 .1 .2 1 3 1 I Building code occupancy type not applicable Building with stage an occupant load of 1,000 less Building w/o stage & occupant load of 300 or more Building/assembly room less than 300, no stage Stadiums, reviewing stands, amusement structures Building for office/professional/service <50 occup Educational bldg thru 12 grade with 50+ persons Educational bldg thru 12 grade with <50 persons Bldg for day-care of more than 6 children Moderate-hazard factory and industrial Low-hazard factory and industrial Occupancies with high explosion hazard Occupancies with moderate explosion hazard Occupancies that present high fire/physical hazard Repair garages not classified as group B1 Aircraft repair hangers not classified as Group B3 Facilities with high health hazard materials Nurseries care of 5+ children less then 6 year old Health care centers/Outpatient medical care Nursing homes 5+ ambulatory patients Building for display/sale of merchandise Hotels, apartments, convents more then 10 persons Dwellings and lodging houses Moderate-hazard storage occupancies Low-hazard storage occupancies Repair garages and parking garages Open parking garages Aircraft hangars and hellstops Private garages/carports/sheds/agri buildings Count 418 5 40 110 7 659 18 1 6 13 14 4 2 7 30 1 3 8 22 1 274 15 22 22 36 36 7 3 18 Percent 23.2:: 0.2:: 2.2:: 6.1:: 0.3:: 36.5:: 1.0:: 0,0~: 0.3% 0.7% 0.7% 0.2°,/: 0.1°/: 0.3% 1.6% 0.0% 0.1% 0.4% 1.2% 0.0% 15.2% 0.8% 1.2% 1.2% 2.0% 2.0% 0.3% 0.1% 1.0% /25/1998 09:58 Page I Iowa City Police Department Weekly Bar Check Report 1998 Year End Bar Name Year to date total A B 1 ST AV CLUB 620 CLUB AIRLINER AUGIES BO JAMES CARLOS O KELLEY'S CHAUNCEYS COLONIAL LANES DAVES FOXHEAD DEADWOOD DIAMOND DAVES DUBLIN UNDERGROUND EAGLES LODGE FIELDHOUSE FITZPATRICKS GA MALQNES GABES GEORGES GIOVANNIS GRINGOS GRIZZLEYS GROUND ROUND GUNNERZ HIGHLANDER INN HILLTOP TAP JIMMY'S BISTRO JIMMY'S BRICK OVEN JIRSAS JOES PLACE KEQLER KITTY HAWK MARTINIS MAXIES MEMORIES MICKEYS MIKES MILL MONDO'S MOOSE LODGE MUMMS ONE EYED JAKES OUTER LIMITS ~..~.!1!. ~., 32 ' 19 PLAMOR 4 Column A is the number of limes a bar ~s checked. 18 1 1 0 ~..' 0 0 197 """' 5 .. ";':,,!.~,,2 0 ""'/ .... 0 .':::': :' 2 0 .,:. 0 0 0 0 .,~.. 0 2 9 0 .";.. . =:i,i., 0 , 0 ~ = ... · 3 0 0 ,. 34 1 Column B is number of people charged in each bar. Note this is not 1 01-15-9 the total number of charges in each bar. QUE ROXIES RT GRUNTS SANCTUARY SPORTS COLUMN TGI FRIDAYS THE CELLAR TUCKS UNION VFW VINE VITOS WIG AND PEN TOTALS Iowa City Police Department Weekly Bar Check Report 1998 Year End 30 15 25 4 41 3 2 9 104 1 13 61 14 1084 19 0 3 0 54 0 0 0 321 0 3 63 0 882 Column A is the number of times a bar is checked. Column B is number of people charged in each bar. 2 Note this is not the total number of charges in each bar. CITY OF IOWA CITY QUARTERLY INVESTMENT REPORT SEPTEMBER 30, 1998 to DECEMBER 31, 1998 Finance Department: Prepared by: Sara Sproule OVERVIEW The City of Iowa City's investment objectives are safety, liquidity and yield. The primary objective of the City of Iowa City's investment activities is the preservation of capital and the protection of investment principal. The City's investment portfolio remains sufficiently liquid to enable the City to meet operating requirements that cash management procedures anticipate. In investing public funds, the City's cash management portfolio is designed with the objective of regularly exceeding the average return on the six month U.S. Treasury Bill. The Treasury Bill is considered a benchmark for riskless investment transactions and therefore comprises a minimum standard for the portfolio's rate of return. The investment program seeks to achieve returns above the threshold, consistent with risk limitations and prudent investment principles. The quarterly investment report lists investments by fund, by institution, by maturity date, and investments purchased and redeemed. The Federal Reserve lowered the federal funds rate one quarter percentage point from 5.50 percent to 5.25 percent at its meeting in September 1998. The Federal Reserve lowered the federal funds rate another one quarter percentage point on October 15, 1998 from 5.25 percent to 5.00 percent. This was the second rate reduction in just sixteen days. This move was also surprising as it did not take place at one of the regularly scheduled policy-setting meetings. The Federal Reserve made a third round of interest rate cuts on November 17, 1998. This rate cut was also one quarter percentage point which was from 5.00 percent to 4.75 percent. The federal funds rate is what banks charge each other on overnight loans. Prior to the September meeting the federal funds rate had not been changed for eighteen months. The City of Iowa City has already noticed drops in the rates that we are able to receive on our portfolio investments. If you look at the investment activity for the quarter ended December 31, 1998, you will see that rates obtained on new investments in December 1998 are lower than rates received on new investments added to our portfolio in October 1998 (4.91 percent versus 5.25 percent). Rates on all new investment purchases are much lower than rates on maturing investments. Maturing investments had stated interest rates of 5.91 percent to 6.31 percent. New investment purchases have stated rates of 4.90 percent to 5.26 percent. CITY OF IOWA CITY INVESTMENTS ON HAND SUMMARY BY FUND INSTITUTION NAME ALL OPERATING FUNDS GENERAL OBLIGATION BOND FUND EMPLOYEE BENEFIT RESERVE FUND BOND RESERVE FUND TOTAL 12/31/98 INVESTMENT AMOUNT 64,859,633.78 1,200,000.00 3,300,000.00 11,997,863.00 81,357,496.78 12/31/97 INVESTMENT AMOUNT 64,880,890.43 1,200,000.00 4,000,000.00 13,400,463.00 $83,481,353.43 CITY OF IOWA CITY INVESTMENTS ON HAND LISTING BY INSTITUION INSTITUTION NAME BRENTON BANK FIRST NATIONAL BANK FIRSTAR BANK HAWKEYE STATE BANK HILLS BANK & TRUST IOWA STATE BANK IOWA PUBLIC AGENCY INVESTMENT TRUST MAGNA BANK NORWEST BANK U OF I COMM CREDIT UNION US TREASURY NOTES VAN KAMPEN 12/31/98 INVESTMENT AMOUNT 4,800,000.00 8,800,000.00 0.00 11,700,000.00 5,474,000.00 4,500,000.00 5,067,627.81 9,580,400.00 21,285,468.97 9,950,000.00 0.00 200,000.00 12/31/97 INVESTMENT AMOUNT 0.00 1,000,000.00 2,600,000.00 4,800,000.00 12,314,000.00 3,000,000.00 6,305,757.07 13,568,000.00 32,948,096.36 4,950,000.00 1,795,500.00 200,000.00 TOTAL 81,357,496.78 $83,481,353.43 CITY OF IOWA CITY INVESTMENTS ON HAND DETAIL LISTING BY MATURITY DATE 12/31/98 INSTITUTION INVESTMENT PURCHASE NAME TYPE DATE VAN KAMPEN GOVT MUTUAL FUND 22-Jul-85 NORWEST SAVINGS 30-Jun-95 NORWEST SAVINGS 17-Apr-97 HAWKEYE STATE BANK SAVINGS 18-Jul-97 NORWEST SAVINGS 25-Nov-97 IOWA PUBLIC AGENY INVEST. TRUST IPAIT 9-Mar-98 IOWA PUBLIC AGENY INVEST. TRUST IPAIT FLEX CD 6-Apr-98 HAWKEYE STATE BANK CD 13-Mar-98 NORWEST CD 26-Mar-98 IOWA STATE BANK CD 30-Mar-98 FIRST NATIONAL BANK CD 14-Apr-98 FIRST NATIONAL BANK CD 14-Apr-98 FIRST NATIONAL BANK CD 14-Apr-98 MAGNA BANK CD 14-Apr-98 MAGNA BANK CD 14-Apr-98 FIRST NATIONAL BANK CD 24-Apr-98 BRENTON BANK CD 8-May-98 MAGNA BANK CD 1-May-98 HAWKEYE STATE BANK CD 12-May-98 MAGNA BANK CD 12-May-98 MAGNA BANK CD 12-May-98 IOWA STATE BANK CD 12-May-98 IOWA STATE BANK CD 12-May-98 BRENTON BANK CD 5-Jun-98 BRENTON BANK CD 5-Jun-98 BRENTON BANK CD 19-Jun-98 NORWEST CD 6-Nov-98 HILLS BANK CD 2-Jul-98 HILLS BANK CD 2-Jul-98 MAGNA BANK CD 17-Jul-98 HAWKEYE STATE BANK CD 6-Jul-98 HAWKEYE STATE BANK CD 25-Sep-97 HAWKEYE STATE BANK CD 24-Oct-97 IOWA STATE BANK CD 30-Mar-98 HILLS BANK CD 1-Jul-98 FIRST NATIONAL BANK CD 9-Sep-98 NORWEST CD 12-Nov-98 HILLS BANK CD 25-Augo98 HAWKEYE STATE BANK CD 6-Jul-98 HILLS BANK CD 25-Aug-98 HILLS BANK CD 25-Aug-98 NORWEST CD 22-Sep-98 HAWKEYE STATE BANK CD 1-Oct-98 FIRST NATIONAL BANK CD 25-Sep-98 FIRST NATIONAL BANK CD 7-Aug-98 NORWEST CD 9-Oct-98 NORWEST CD 9-Oct-98 HAWKEYE STATE BANK CD 1-Oct-98 HAWKEYE STATE BANK CD 13-Oct-98 FIRST NATIONAL BANK CD 13-Oct-98 BRENTON BANK CD 13-Oct-98 FIRST NATIONAL BANK CD 15-Oct-98 NORWEST CD 12-Nov-98 FIRST NATIONAL BANK CD 23-Oct-98 NORWEST CD 12-Nov-98 NORWEST CD 12-Nov-98 MATURITY DATE N/A N/A N/A N/A N/A N/A N/A 15-Jan-99 29-Jan-99 1 -Feb-99 12-Feb-99 15-Feb-99 26-Feb-99 1 -Mar-99 12-Mar-99 15-Mar-99 26-Mar-99 1 -Apr-99 9-Apr-99 15-Apr-99 23-Apr-99 30-Apr-99 7-May-99 14-May-99 21 -May-99 1 -Jun-99 1 -Jun-99 4-Jun-99 15-Jun-99 18-Jun-99 25-Jun-99 1 -Jul-99 1 -Jul-99 1 -Jul-99 1 -Jul-99 1 -Jul-99 1 -Jul-99 2-Jul-99 6-Jul-99 15-Jul-99 16-Jul-99 30-JuP99 2-Aug-99 13-Aug-99 31-Dec-99 16-Aug-99 27-Aug-99 31 -Dec-99 1 -Sep-99 10-Sep-99 15-Sep-99 24-Sep-99 1 -Oct-99 8-Oct-99 15-Oct-99 22-Oct-99 INVESTMENT AMOUNT 200,000.00 1,300,000.00 282, 158.31 1,600,000.00 2,259,847.66 1,000,000.00 4,067,627.81 1,900,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 1,200,000.00 900,000.00 1,000,000.00 900,000.00 1,200,000.00 1,300,000.00 1,000,000.00 1,600,000.00 774,000.00 600,000.00 525,000.00 900,000.00 1,100,000.00 1,000,000.00 900,000.00 900,000.00 1,000,000.00 900,000.00 800,000.00 1,000,000.00 900,000.00 700,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 INTEREST RATE VARIABLE VARIABLE 6.21 5.50 6.01 VARIABLE 5.72 5.75 5.71 5.68 5.71 5.71 5.71 5.73 5.73 5.71 5.85 5.76 5.70 5.77 5.77 5.72 5.72 5.85 5.85 5.80 5.16 5.80 5.80 5.63 5.70 6.35 6.25 5.77 5.80 5.25 5.11 5.55 5.70 5.55 5.55 5.29 5.25 5.28 5.80 5.26 5.26 5.25 5.00 4.90 5.25 4.96 5.11 4.95 5.11 5.11 Page 1 INSTITUTION NAME NORWEST NORWEST U OF I COMMUNITY CREDIT UNION NORWEST NORWEST NORWEST NORWEST NORWEST MAGNA BANK NORWEST MAGNA BANK MAGNA BANK TOTAL INVESTMENT TYPE CD CD CD CD CD CD CD CD CD CD CD CD PURCHASE DATE 16-Nov-98 20-Nov-98 13-Nov-98 1 -Dec-98 4-Dec-98 15-Dec-98 18-Dec-98 5-Oct-98 3-Oct-97 31 -Oct-97 31 -Oct-97 13-Jul-98 MATURITY DATE 1 -Nov-99 5-Nov-99 15-Nov-99 15oNov-99 19-Nov-99 1 -Dec-99 3-Dec-99 5-Apr-00 30-Jun-01 31 -Oct-02 1 -Jul-03 11-Jul-03 INVESTMENT INTEREST AMOUNT RATE 1,000,000.00 5.02 900,000.00 4.96 9,950,000.00 VARIABLE 1,000,000.00 4.90 900,000.00 5.01 1,000,000.00 4.94 900,000.00 4.91 2,000,000.00 5.26 119,000.00 6.25 1,418,463.00 6.49 250,000.00 6.50 3,511,400.00 5.92 $81,357,496.78 Page 2 CITY OF IOWA CITY INVESTMENT ACTIVITY FOR THE QUARTER ENDED DECEMBER 31, 1998 INVESTMENTS ON HAND AT 9/30/98 INSTITUTION PURCHASES 9/30/98 TO 12/31/98 INVESTMENT TYPE PURCHASE DATE MATURITY DATE INTEREST RATE 79,437,627.00 HAWKEYE STATE BANK CD 10/1/98 HAWKEYE STATE BANK CD 10/1/98 NORWEST BANK CD 10/5/98 NORWEST BANK CD 10/9/98 NORWEST BANK CD 10/9/98 HAWKEYE STATE BANK CD 10/13/98 FIRST NATIONAL BANK CD 10/13/98 BRENTON BANK CD 10/13/98 FIRST NATIONAL BANK CD 10/15/98 FIRST NATIONAL BANK CD 10/23/98 NORWEST BANK CD 11/6/98 NORWEST BANK CD 11/12/98 NORWEST BANK CD 11/12/98 NORWEST BANK CD 11/12/98 NORWEST BANK CD 11/12/98 UNIV COMM CREDIT UNION CD 11/13/98 NORWEST BANK CD 11/16/98 NORWEST BANK CD 11/20/98 NORWEST BANK CD 12/1/98 NORWEST BANK CD 12/4/98 NO RWE ST BAN K C D 12/15/98 NORWEST BANK CD 12/18/98 TOTALPURCHASES REDEMPTIONS 10/1/98 TO 12/31/98 NORWEST BANK CD 11/20/97 NORWEST BANK CD 4/3/97 NORWEST BANK CD 11/20/97 NORWEST BANK CD 12/4/97 NORWEST BANK CD 12/4/97 NORWEST (PARTIAL REDEMPTION) SAVINGS 11/25/97 NORWEST (PARTIAL REDEMPTION) SAVINGS 4/17/97 IOWA PUBLIC AGENCY INVESTMENT TRUST (PARTIAL REDEMPTION) IPAIT 6/19/97 NORWEST BANK CD 12/4/97 MAGNA BANK CD 12/15/97 NORWEST BANK CD 12/12/97 HAWKEYE STATE BANK CD 1/22/98 HAWKEYE STATE BAN K CD 12J19/97 NORWEST (PARTIAL REDEMPTION) SAVINGS 4/17/97 NORWEST (PARTIAL REDEMPTION) SAVINGS 11/25/97 IOWA PUBLIC AGENCY INVESTMENT TRUST (PARTIAL REDEMPTION) IPAIT 6/19/97 IOWA PUBLIC AGENCY INVESTMENT TRUST (PARTIAL REDEMPTION) IPAIT 4/6/98 NORWEST BANK CD 12/29/97 FIRSTAR BANK CD 9/9/98 NORWEST BANK CD 1/6/98 NORWEST BANK CD 1/9/98 HAWKEYE STATE BANK CD 1/22/98 HAWKEYE STATE BANK CD 1/27/98 NORWEST BANK CD 3/26/98 FIRST NATIONAL BANK CD 3/14/97 MAGNA BANK CD 7/3/97 8/2/99 12/31/99 4/5/00 8/16/99 8/27/99 9/1/99 9/10/99 9/15/99 9/24/99 10/8/99 6/1/99 7/1/99 10/1/99 10/15/99 10/22/99 9/15/99 11/1/99 11/5/99 11 / 15/99 11/19/99 1211/99 12/3/99 10/1/98 10/5/98 10/9/98 10/15/98 10/23/98 N/A(10/28/98) N/A(10/28/98) N/A(10/30/98) 11/2/98 11/6/98 11/16/98 11/20/98 11/20/98 N/A (11/24/98) N/A (11/24/98) N/A (11/25/98) N/A( 11/25/98) 12/1/98 12/1/98 12/4/98 12/15/98 12/18/98 12/31/98 12/31/98 12/31/98 12/31/98 5.25 5.25 5.26 5.26 5.26 5.00 4.90 5.25 4.96 4.95 5.16 5.11 5.11 5.11 5.11 VARIABLE 5.02 4.96 4.90 5.01 4.94 4.91 1.000,000.00 700,000.00 2,000,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 900,000.00 1,200,000.00 525,000.00 1,000,000.00 1,000,000.00 900,000.00 2,500,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 1,000,000.00 900,000.00 0.00 23,125,000.00 5.92 (1,000.000.00) 6.31 (2,100,000.00) 5.92 (900,000.00) 5.93 (1,000,000.00) 5.93 (900.000.00) 6.01 (601,671.66) 6.21 (35,335.82) 6.01 (689,097.40) 5.93 (1,000,000.00) 6.06 (900.000.00) 6.04 (1,000,000.00) 5.95 (400,000.00) 5.95 (900,000.00) 6.21 (6,324.25) 6.01 (247,318.06) 6.01 (1,120,518.29) 5.72 (654,864.74) 5.90 (1,000,000.00 5.30 (525,000.00 5.91 (900,000.00 5.92 (1,000,000.00 5.95 (900,000.00 5.75 (1.000,000.00 5.69 (900,000.00) 6.13 (1,000,00000) 6.14 (525,000.00) TOTAL REDEMPTIONS INVESTMENTS ON HAND AT 12/31/98 (21,205,130.22) 81,357,496.78 IOWA CITY PARK AND RECREATION DEPARTMENT 01-15-99 IPll News Release Phone: 356-5100 FAX: 356-5487 January 8, 1999 FOR RELEASE BY JANUARY 31, 1998 Residents who have placed artificial decorations on graves at Oakland Cemetery must remove them before Tuesday, March 2, if they wish to preserve them for re-use. Oakland Cemetery Director Jim Wonick said the annual clean-up at the Cemetery will begin on March 2, and all artificial materials remaining at that time will be removed and discarded. No artificial decorations are permitted at the Cemetery during the growing season, except during Memorial Day observance. Cut flowers in plastic containers and planrings of annuals and perennials are permitted if cared for by the family. CONTACT: Jim Wonick 356-5105 FROM: ADMINISTRATIVE OFFICES MEDIA RELEASE January 11, 1999 MARTIN LUTHER KING, JR. DAY SCHEDULE Contact: City Manager's Office 356-5010 Administrative offices at the Civic Center will be closed Monday, January 18, 1999, in observance of Martin Luther King, Jr. Day. A schedule of City services is as follows: Iowa City Transit Buses will operate hourly between 6:00 a.m. and 7:00 p.m. 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.). 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 Monday, January 18. Residents on the Monday route should place refuse, recycling, and yard waste at the curb by 7:00 a.m. on Tuesday, January 19. Residents on the Tuesday through 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. In addition, Christmas tree collection will continue throughout the month of January. Trees should be placed at the curb on the regular collection day by 7:00 a.m. There should be no lights on the trees as well as bags or stands. 81113199 11:25:41 319-35~-~213 -> 3193565889 IOOA ClTV CLgltR ~ -15-99 Johnson County ] BOARD OF SUPERVISORS Jonathan Jordahl, Chair Charlie Duffy Michael E. Lehman Sally Stutsman January 14, 1999 INFORMAL MEETING Agenda 1. Call to order 1:30 p.m. 2. Work Session re: FY2000 budgets. discussion 3. Other 4. Adjourn 913 8OLrl~ DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 354-4213 81/13/99 10:81:32 319-354-4213 -> 3193565809 IOOA CITV CLgRR Page 881 John~n Count)' IOWA ~ Jonathan Jordahl, Chair Charles D. Duffy Michael E. Lehman Sally StuBman BOARD OF SUPERVISORS January 14, 1999 FORMAL MEETING 1. Call to order 5:30 p.m. 2. Action re: claims 3. Action re: 4. Action re: Agenda formal minutes of January 7t~ payroll authorizations 5. 5:30 p.m. - Public Hearing on Conditional Use Permit application: a) Discussion/action re: the following Conditional Use Permit: Application CU9808 of James P. and Katherine S. Andersen, signed by James P. Andersen requesting a Conditional Use Permit to operate a home business in the SW ¼ of the SW ¼ of Section 33: Township 80 Noah; Range 7 West of the 5th P.M. in Johnson County, Iowa (This parcel is located on the noah side of 340th Street SW, approximately ~ mile west of its intersection with Ireland Avenue in Clear Creek Twp.). 6. Business from the County Auditor a) Action re: permits b) Action re: reports 1. County Auditor's 2nd quarterly report of fees collected c) Other 913 SOLrFH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 B1/1~/99 1B:BZ:81 ~19-~54-4Z1~ -> ~19~565889 IOY~ CITY CL~RX Page 88Z Agenda 1-14-99 Page 2 7. Business from the Planning and Zoning Administrator a) First and Second consideration of the following Zoning application: 1. Application Z9843 of James P. and Katherine Andersen, Tiffre, Iowa, signed by James P. Anderson, requesting rezoning 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 (This property is located on the north side of 340th Street SW, approximately ~ mile west of its intersection with Ireland Avenue SW in Clear Creek Twp.). b) Motion setting public hearing for various zonings and plattings. c) Other 6:00 p.m. - Public Hearing on Conditional Use Permit, Zoning, Pl~tting and Amendment applications: ---,: a) First and Second consideration of the following Conditional ~;~: Permit application: ~ Application CU9806 of Ronald Rushek requesting a Conditional Use Pennit to operate a Golf Course on certain property described as being located in the SW 1/4 of Section 19; Township 81 North; Range 5 West and the SE 'A of Section 24; Township 81 North; Range 6 West of the 5th P.M. in Johnson County, Iowa (This is a 87 acre parcel located on the north side of 180th Street hIE, approximately ½ mile east of Solon, Iowa in Cedar and Big Grove b) First and Second consideration of the following Zoning applications: Application Z9821 of Dale Marner, Kalona, Iowa requesting rezoning of 1.99 acres from A1 Rural to RS Suburban Residential of certain property described as being in the SE 1,4 of Section 27; Township 78 Noah; Range 8 West of the 5tn P.M. in Johnson County, Iowa (This property is located on the west side of Eagle Avenue SW, approximately 191 feet noah of its intersection with 560th Street SW in Washington Twp.). 2. Application Z9831 of Gerald Milder, Iowa City, Iowa, requesting rezoning of 2 1.0 acres from A1 Rural to RS Suburban ~1/13/99 10:02:47 319-354-t213 -> 31935fiS~O~ IOW~ CITY CLERK Page 1~3 Agenda 1-14-99 Page 3 Residential of certain property described as being the West tA of Section 17; Township 79 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (This property is located on the north side of American Legion Road SE, approximately ~ mile east of its intersection with Taft Avenue SE in Scott Twp.). Application Z9846 of Stephen Wildman, Tipton, Iowa, requesting rezoning of 3.0 acres from A1 Rural to RS-3 Suburban Residential of certain property described as being in the NW ¼ of the SW ¼ of Section 12; Township 80 Noah; Range 5 West of the 5th P.M. in Johnson County, Iowa (This property is located on the east side of Oasis Road NE, approximately ¼ of a mile south of the Oasis Road NE and 250th Street NE intersection in Graham Twp.). Application Z9853 of Burdette and Alice Millard, Port Arthur, Texas, signed by Glen Meisner of MMS Consultants Inc.~ requesting rezoning of 8.89 acres from A1 Rural to RS ar~ RS-3_. Suburban Residential of certain property described as LSl~!~ Millard Third Subdivision, located in the NW ¼ of the NV~ Section 16; Township 81 North; Range 7 West of the 5th Johnson County, Iowa (This property is located on the soti~:.sid~ of 140th Street NW, at its intersection with 140th Street Highway 965 NW in Jeft~rson Twp.). Application Z9854 of Francis Schneider, Oxford, Iowa, requesting rezoning of .60 acres from A1 Rural to RS Suburban Residential of certain property described as being in the NW ¼ of the NW ¼ of Section 24; Township 79 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This property is located on the north side of 400th Street SW, 412 feet east of its intersection with Cosgrove Road SW in Hardin Twp. ). Application Z9855 of Emery and Helen Kleinschmidt, Kalona, Iowa, requesting rezoning of 1.159 acres from A1 Rural to RS Suburban Residential of certain property described as being in the W ½ of the SE ¼ of Section 6; Township 78 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This property is located on the noah and south side of Highway # 1 SW, ~ mile south of the Hazelwood Avenue SW and Highway #1 intersection in Sharon Twp.). 81/13/99 18:83:3fi 319-354-4219 -> 31935fi5889 lOg~ CITV CLERR Page 884 Agenda 1-14-99 Page 4 Application Z9856 of Gerald and Kathleen Stockman, Oxford, Iowa, requesting rezoning of 1.99 acres from A1 Rural to RS Suburban Residential of certain property described as being in the SE ¼ of Section 7; Township 79 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This property is located on the north side of IWV Road SW, approximately 674 feet west of its intersection with Baxter Avenue SW in Hardin Twp.). Application Z9857 of James and Katherine Andersen requesting rezoning of 1.19 acres from C-2 Commercial to A1 Rural of certain property described as being in the SW ¼ of the SW ¼ of Section 33; Township 80 North; Range 7 West of the 5th P.M. IN Johnson County, Iowa (This property is located on the north side of 340th Street SW, approximately 3A of a mile west of its intersection with Ireland Avenue SW in Clear Creek Twp.). c) Discussion/action re: the following Platting applications: Application S9851 of Brian Wildman requesting preliminary and final plat approval of Wildman Subdivision, a subdivision located in the NW ¼ of the SW ~A of Section 12; Township 80 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (This is a 1-lot, 4.45 acre, residential subdivision, located on the east side of Oasis Road NE, approximately ¼ of a mile south of the Oasis Road NE and 250th Street NE intersection in Graham Twp.). Application S9853 of Francis A. & Marcella Schneider, signed by Glen Meisner of MMS Consultants Inc., requesting final plat approval of McGillin Subdivision, a subdivision located in the NW ¼ of the NW ¼ of Section 24; Township 79 North; Range 8 West of the 5* P.M. in Johnson County, Iowa (This is a 4-1ot, 4.20 acre, 2-1ot residential and 2-1ot farmstead split subdivision, located on the north side of 400th Street SW, approximately 1/8 of a mile east of the 400th Street SW and Cosgrove Road SW intersection in Hardin Twp.). 81/13/99 18:84:17 319-354-4213 -> 31935fiSBB9 IOWG CITY CLERK Page 885 Agenda 1-14-99 Page 5 3. Application S9856 of Mary Ann Carter requesting preliminary and final plat approval of Sara Hope Subdivision, a subdivision described as being located in the SW ¼ of the NE ¼ of Section 16; Township 80 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This is a 2-1ot, 10.24 acre, residential subdivision, located on the west side of Upper Old Highway #6 NW, approximately 1/8 of a mile north of the Highway #6 NW and Upper Old Highway #6 NW intersection in Oxford Twp.). Application S9859 of Ray Hruby requesting preliminary and final plat approval of Hilltop View Subdivision, a subdivision described as being located in the NW ¼ of Section 18; Township 80 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a l-lot, 3.26 acre, residential subdivision, located on the south side of 260th Street NW, approximately ¼ of a mile west of the Greencastle Avenue NW and 260th Street NW intersection in Madison Twp.). Application S9860 of Emery Kleinschmidt, signed by Tom Anthony of Landmark Surveying and Engineering, requesting preliminary and final plat approval of Kleinschrnidt First Addition, a subdivision described as being located in the SE ¼ of Section 6; Township 78 North; Range 7 West of the 5th P.M. IN Johnson County, Iowa (This is a Mot, 17.910 acre, 1 residential, 1 farmstead split and 1 outlot subdivision, located on the north and south side of Highway # 1 SW, ~ mile south of the Hazelwood Avenue SW and Highway #1 intersection in Sharon Twp.). m Application S9861 of Lyle Ludvicek, signed by Tom Anthony of Landmark Surveying and Engineering, requesting preliminary and final plat approval of Ludvicek Farmstead, a subdivision described as being located in the NW ¼ of the SW ¼ of Section 22; Township 81 North; Range 8 West of the 5* P.M. in Johnson County, Iowa (This is a 3-1ot, 40.70 acre, 2-1ot farmstead split with one outlot subdivision, located on the east side of Derby Avenue NW, approximately one mile south of its intersection witha Plotz Road NW in Monroe Twp.). 81/13/99 18:85:84 319-354-4213 -> 3193565889 IOg~ CITY CL~RR Page Agenda 1-14-99 Page 6 Application S9862 of Willis and Lois Miller, signed by Michael Brenneman, requesting preliminary and final plat approval of Lois Subdivision, a subdivision described as being located in the SE of Section 18; Township 78 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This is a 1-lot, 3.26 acre, farmstead split, located on the north side of 520th Street SW, approximately '/i of a mile west of its intersection with Black Hawk Avenue SW in Washington Twp.). d) First and Second consideration of the following Amendment: 9. Business a) Other Amendment to the Johnson County Zoning Ordinance, District Use Regulations, by adding a new paragraph 8: 1.16C, as follows: 8:1.16C CH-F Commercial Highway - Fairgrounds. Premises in the CH-F Commercial Highway/Fairgrounds District shall be used for the following purposes only: Fairgrounds. Single Family dwelling(s) for an on-site management and families. An amendment to Chapter 8:1.4, Definition of Terms as follows: Fairgrounds. An area of land used for traditional county fairs, exhibitions, and shows including but not limited to: Agricultural related office buildings, Animal shows and judging, Camivals, Circuses, Co~mnunity meeting or recreational buildings and uses, Concerts, Food booths and stands, Games, Rides, Rodeos, Sales and Auctions, Storage, and Theaters. from the County Attorney 01/13/gg 10:85:3g 319-354-421~ -> 31935fi5889 I~g~ EITY ELERR Page 807 Agenda 1-14-99 Page 7 10. Business from the Board of Supervisors a) Motion authorizing Chairperson to sign the Iowa Department of Transportation Agreement for Federal-Aid Surface Transportation Program Project STP-S-52(48)--5E-52 (ACC paving on IWV Road from the Iowa County line east approximately 1.9 miles). b) Motion authorizing Chairperson to sign the Iowa Department of Transportation Agreement for Federal-Aid Surface Transportation Program Project STP-S-52(49)--5E-52 (ACC resurfacing on Wapsi Avenue (County Road X-14) from Iowa 22 north approximately 4 miles to 520th Street (County Road F-62)). c) Motion authorizing the County Space Needs Committee to invite Bill Gamos, Criminal Justice Consultant with CSG Consultants, Overland Park, Kansas to meet with them regarding the Johnson County Jail and to authorize payment of his fees and travel expenses. d) Discussion/action re: MidAmerican Energy contract for county energy costs. e) Discussion/action re: Local Option Sales Tax. f) Motion appointing Mike Gardner to the East Central Iowa Council of Govemments ISTEA Technical Advisory Committee for a term ending January 1,2001. g) Other 11. 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 12. Adjournment IP1 IP2 IP3 IP4 IP5 IP6 IP7 IP8 IP9 IP10 IPll IP12 IP13 IP14 IP15 IP16 IP17 IP18 IP19 IP20 IP21 IP22 IP23 CITY COUNCIL INFORMATION PACKET January 22, 1999 JANUARY 25 WORK SESSION ITEMS Memorandum from City Assessor: Meeting Materials Memorandum from Planning and Community Development Assistant Director: Benton Street Reconstruction Project Memorandum from Planning and Community Development Assistant Director & Parking and Transit Director: Tower Court Residential On-Street Parking Permit System [letter to Tower Court Residents also included] Memorandum from JCCOG Executive Director: 28E Agreement between the City of Coralville and the City of Iowa City Providing for Future Annexations and Extraterritorial Review of Subdivision Plats Memorandum from Planning and Community Development Assistant Director and Public Works Director: Plans and Specifications for the Foster Road Paving and Water Facility Site Development Phase II Improvements Project Memorandum from City Engineer: U of I Highway 6 Pedestrian Bridge Update JANUARY 27 WORK SESSION ITEMS Memorandum from Council Members Kubby and Champion: Aid to Agencies Memorandum from Memorandum from Memorandum from Memorandum from Memorandum from Memorandum from Memorandum from Letter from JCCOG Traffic Counts MISCELLANEOUS ITEMS City Manager: Parks and Recreation Commission - Capital Priorities City Manager: Budget Information - FY2000 City Manager: Changing Red Incandescent Traffic light Bulbs to LED City Clerk: January 11 Work Session City Clerk: January 14 Work Session City Engineer: Dubuque Street Sidewalk Kim Johnson to City Manager: Agenda Items Traffic Engineering Planner to Jerry Hansen (Wetherby Friends & Neighbors): Memorandum from Assistant City Attorney Mitchell: Summit Street Bridge Project - Property Acquisition Update Memorandum from Police Lt. Sellers to Police Chief: Recovered Monies Letter from William Bleeker to Police Chief: Appreciation Capital Improvements Program FY99 Budget to Actual for the Six Months Ending December 31, 1998 Release: Winter Carnival Snowflake Medallion Agendas: January 19, 21, and 22 JC Board of Supervisors IC Chamber of Commerce Government Update Existing Outstanding Debt as of June 30, 1998 [Council packets only] Info Packet January 22, 1999 page 2 Ten Issues that need to be addressed before the Benton Street Project, distributed by William Knabe. Agenda for the 1/27/99 Informal meeting of the Board of Supervisors. Memo from City Manager regarding PCRB ordinance - investigative process - time requirements. Agendas for the 1/28 & 1/29 meetings of the Board of Supervisors. Information regarding City of Cedar Rapids skate/bike park recommendations. Memo from City Atty. regarding City Council meeting in preparation for joint meeting with PCRB. OFFICE OF THE IOWA CITY ASSESSOR JOHNSON COUNTY ADMINISTRATION BUILDING DAN L. HUDSON ASSESSOR DENNIS BALDRIDGE DEPUTY CAROLYN BURKE DEPUTY January 19, 1999 Dear Conference Board Member: The annual meeting of the Iowa City Conference Board for the consideration of the Iowa City Assessor's FY 2000 budget is scheduled for Monday, January 25, 1999 at 6:00 P.M. at the Iowa City Civic Center. Enclosed, so you may review the information before the meeting, are: 1. The Agenda. 2. The Proposed Budget. 3. The 1998 Annual Report which includes the program division statement. 4. A copy of February 25, 1998 minutes. 5. Board of Review applications. There is a large increase in the amount to be raised by taxation for the Assessment Expense Fund from last year's amount. This increase is mostly due to the health insurance increase and the fact we have an extra pay period in FY 2000. The increase consists off a. $ 2,775 b. 11,455 c. 7,000 d. 3,200 e. 9,325 increase in FICA and IPERS which includes extra pay period. for a 4% increase in salaries and longevity. for anticipated health insurance increase. for increased data processing fees. for salaries for the extra pay period. $ 33,755 Total Increase This increase is offset by the following decreases: g. $ 6,850 for the biennial assessment rolls and postage. $ 2,104 for the increase in the unencumbered balance. $ 8,954 Total Decrease $ 24,801 Net Increase The expense fund levy rate will be increasing from. 19269 to. 19876, an increase of only 3%. I am also adding another $1,500 to the office car replacement fund which is part of the Special Appraisers Fund. Also continuing the funds started last year, I am adding $2,500 to the leave contingency fund. I am also replenishing the computer replacement fund so we can replace two more obsolete computers next fiscal year. I need to add $350,000 to the mass re-appraisal fund. FY '00 will be the biggest expense as the commercial job will be completed, and the residential job will be nearing completion. The new values will go on the books for 2000 for commercial and 2001 for residential. The new construction that will be taxed for the first time in FY '00 will produce nearly $7,800 for the City Assessor Expense Fund which nearly covers the wage increase requested, and approximately $8,000 for the Special Appraisers Fund. If you have any specific questions or wish to look at any of the supporting documents for this budget, feel free to call me at work at 356-6066 or at my home at 338-6176. Sincerely, Dan L. Hudson Iowa City Assessor 913 SOUTH DUBUQUE STREET · POST OFFICE BOX 1350 * IOWA CITY IOWA 52244 TELEPHONE 319-356-6066 January19,1999 TO WHOM IT MAY CONCERN: The Iowa City Conference Board will meet at 6:00 P.M. on Monday, January 25, 1999 at the Iowa City Civic Center. The purpose of this meeting is to discuss the Iowa City Assessor's proposed budget for fiscal year 2000. AGENDA: 1. Call meeting to order. 2. Roll call by taxing body. 3. Act on minutes of February 23, 1998 Conference Board Meeting. 4. Assessor presents proposed budget. 5. Discuss proposed budget. 6. Conference Board acts on proposed budget. 7. Set date for public hearing. 8. Appointment of Board of Review member to fill unexpired term. 9. Other business. 10. Adjourn. Dan L. Hudson Clerk, Conference Board CB-AG ITEM # 33 34 34 37 37 37 33,34,37 ITEMIZED BUDGET EXPENDITURE SALARIES City Assessor First Deputy Second Deputy Office Manager Clerk Appraiser/Clerk Longevity - ASSESSMENT EXPENSE FUND FY '99 $ 55,980 48,110 45,290 33,950 23,180 24,900 2,400 FY '00 $ 58,220 50,030 47,760 35,310 25,220 25,900 2,825 Sub-Total Adjustment of Extra Pay Period $ 245,265 9,325 Total Salaries $ 233,810 $ 254,590 36 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 OTHER EXPENDITURES Board of Review Employer Share: FICA Employer Share: IPERS Health Insurance Mileage & Auto Office Supplies & Postage Telephone Publications, Subscriptions & Dues Bonds & Worker's Compensation Equipment Maintenance Appraisal Service Insurance Continuing Education Appeals to Court Schools & Conferences Legal Unemployment Conference Board Examining Board Computer Charge 9,000 18 580 13 450 28 000 1 600 14 550 1 100 1,400 800 200 400 3,500 2,200 25,000 3,800 2,000 2,000 0 30 8,800 $ 9,000 20,165 14,640 35,000 1,600 7,700 900 1,800 600 200 400 3,500 2,200 25,000 3,800 2,000 2,000 0 30 12,000 Total Other Expenditures TOTAL BUDGET UNENCUMBERED BALANCE $136,410 $ 370,220 -51,521 $142,535 $ 397,125 -53,625 TO BE RAISED BY TAXATION $ 318,699 $ 343,500 BUDGET - Mapping & Appraisal Car Replacement Re-Appraisal Fund Leave Contingency Computer Replacement TOTAL UNENCUMBERED BAI,ANCE TO BE RAISED BY TAXATION GRAND TOTAL TO BE RAISED BY TAXATION MAXIMUM LEVY ALLOWED Maximum Assessment Expense Fund 1,728,183,307 x .00027 IPERS & FICA Funds Unemployment Compensation & Tort Liability Maximum for Assessment Expense Fund Maximum Special Appraisers Fund 1,728, 183,307 x .000405 Maximum allowed without State approval Maximum Emergency Fund 1,728,183,307 x .00027 (Which requires State Appeal Board Approval) Maximum that could be raised by taxation for FY '00 SPECIAL APPRAISERS FUND FY '99 $ 25,800 6,000 200,000 2,500 5,000 $ 239,300 - 54,943 $ 184,357 $ 503,056 FY '00 $ 15,800 7,500 365,347 5,000 5,000 $ 398,647 - 46,139 $ 352,508 $ 696,008 $ 446,610 34,805 2,600 $ 504,015 $ 669,915 $1,203,930 $ 446,570 $1,670,540 Fiscal Year 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 LEVIES AND RATES SINCE 1982 AmountLevied 184.145 192.960 201.186 200.278 181.958 186.780 149.491 218,823 191,619 234,390 252,789 242,474 228,690 316,002 303,281 319,513 318,270 318,699 343,500 LevyRate .30081 .28004 .27000 .22454 .18905 .17616 .13953 .19279 .16666 .19498 .20574 .18729 .16688 .22132 .20446 .20450 .19946 .19269 .19876 Amount Levied 61,000 15,000 98,868 73,890 75,000 45,000 75,000 120,000 78,000 64,000 30,000 1%000 52,834 184,357 352,508 LevyRate .09592 .02177 .13000 .08284 .06416 .03743 .06104 .09269 .05845 .04482 .02023 .01088 .03311 .11146 .20398 CITY CONFERENCE BOARD FEBRUARY 23, 1998 City Conference Board: February 23, 1998, 7:02 P.M. in the Council Chambers at the Iowa City Civic Center. Mayor Ernie Lehman presiding. Iowa City Council Members Present: O'Donnell, Thornberry, Vanderhoef. Johnson County Supervisors Present: Champion, Kubby, Lehman,' Norton, Jordahl, Lacina. IC School Board Members Present: Lynch. Others Present: Hudson, Arkins, Dilkes, Karr. Tape Recorded: Reel 98-27, Side 2. Chair Lehman called the meeting to order and Clerk Hudson called roll and stated that a quorum was present, the School having only one member present will not have vote recorded. The City moved to accept the minutes of the last Conference Board meeting, January 26, 1998, School seconded, and the motion cartied, 2/0. Chair Lehman declared the public heating open. There being no comment from the public, the public hearing was declared closed. The County moved to modify the salary increases to 3.5% Motion died for the lack of a second. Discussion ensued, then the City moved to modify the salary ~ncreases to 3% and the County seconded, and the motion carried, 2/0. The County moved to adopt the proposed budget as amended above from that which was published in the Iowa City Press Citizen on February 5, 1998, it was seconded by the City. Motion carried, 2/0. The City moved to accept the County's appointment of Jerry Vanni to the Iowa City Assessor's Examining Board for a term ending December 31, 2003. The County seconded, and the motion cartied, 2/0. Discussion was held about the proposed re-appraisal of all Iowa City property by an outside firm. The City moved to approve Vanguard Appraisals from Cedar Rapids, Iowa as the re-appraisal contractor. The commercial and industrial property to be completed for January 1, 2000 and the residential property to be completed for January 1, 2001. The County seconded and the motion carried, 2/0. There being no further business, it was moved by the City, seconded by the County to adjourn at 7:13 P.M. Motion carried unanimously, 2/0. Dan L. Hudson Clerk, Iowa City Conference Board CITY OF IOWA CITY ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and ;ts future. Applicants must reside in Iowa City. After a vacancy has been announced, the Council reviews all applications during the work session, The appointment is made at the next formal Council meeting. Appointees serve as unpaid volunteers. PLEASE USE A BLACK INK PEN. Return the application to City Clerk, 410 E. Washington St.. Iowa City, Iowa. THIS APPLICATION IS A PUBUC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THI: PUBLIC, WITH THE EXCEPTION OF THE LAST PAGE MARKED 'CONRDENTIAL' THIS APPLICATION WILL BE CONSIDERED FOR THREE MONTHS ONLY AND AUTOMATICALLY CONSIDERlED FOR ANY VACANCY DURING THAT TIME. ADVISORY BOARD/COMMISSION NAMi: ']7. (', ~ ,-~,. iF/~e u~e ~ TERM NAME is your home address (list~ above) within the corporate limits of Iowa C~? Z Yes No How long have you ben a restant of Iowa City? -~R OCCUPATION ~ ~k~e~ EM~OYER PHONE NUMBER: HOME ~|°,-X-R8- 1~'i3, BUSINESS EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: WHAT IS YOUR PRESE~ KNOWLEDGE OF THIS A~VISORY BOARD? ' ~C,~;~C r~ ~ ~ ~ ~-~ ~wf~ P-~b ~, WHAT ~ONTRIBUTIONS DO YOU FEEL ~OU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? 7' h/~-"P · ~f-' p,,d-r :G; C-h,W w,.m b f-,,,, f, .,~ e..h ao [ I,- N ,$( ~' *'e._wL ,t% ~ld ; ~LqI ~0~ ~B~'ON £T:~0 8G/T£/~ 0 Z:: T·: SPECIFIC ATTENTION SHOULD BE DIRECTED TO A POSSIBLE CONFLICT OF INTEREST. PLEASE LIST ANY PRESENT AFFILIATIONS YOU HAVE WITH AGENCIES WHICH MAY APPLY FOR FUNDING FROM THE CITY. AFFILIATION MEANS BEING A BOARD MEMBER OR EMPLOYEE OF THE AGENCY, OTHER TYPES OF AFFILIATION MUST BE EXAMINED ON A CASE-BY-CASE BASIS BY THE CITY ATTORNEY'S OFFICE. YOU SHOULD KNOW THAT SECTION 362.5 OF THE CODE OF IOWA GENERALLY PROHIBITS, WITH CERTAIN IMPORTANT EXCPETIONS, A MEMBER OF A CITY BOARD OR COMMISSION FROM HAVING AN INTEREST IN A CITY CONTRACT, A COPY OF SECTION 362.5 IS ATTACHED. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT THE CITY ATTORNEY' S OFFICE AT 356-5030. IF YOU ARE UNCERTAIN WHETHER OR NOT A POTENTIAL CONFLICT OF INTEREST EXISTS, PLEASE LIST THE AGENCY AND THEN CONTACT THE CtTY ATTORNEY'S OFFICE. IF YOU ARE NOT SELECTED, DO YOU WANT TO BE NOTIFIED? _L~ES . NO DO YOU CURRENTLY SERVE ON ANOTHER IOWA CITY BOARD OR COMMISSION? YES /~NO lit has been Council policy not to germit an individual to serve on two Boards or Commissions at the same time.) Misrepresentations on this application will constitute just cause for removal of an appointee. If you fall to answer all questions on the application you may not be considered for appointment. ccle~k~bdcomaliV.~c January 1998 £0~ ~8['ON 86/~£/~ CITY OF IOWA CITY ADVISORY BOARD/COMMISSION /-,. PLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on to our community and its future. Applicants must reside in Iowa City. c-. er matt s of interest After a vacancy has been announced, the Council reviews all applications during the work session. The appointment is made at the next formal Council meeting. Appointees serve as unpaid volunteers. PLEASE USE A BLACK INK PEN, Return the application to City Clerk, 410 E. Washington St., Iowa City, Iowa. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC, WITH THE EXCEPTION OF THE LAST PAGE MARKED "CONFIDENTIAL" THIS APPLICATION WILL BE CONSIDERED FOR THREE MONTHS ONLY AND AUTOMATICALLY CONSIDERED FOR ANY VACANCY DURING THAT TIME. ADVISORY BOARD/COMMISSION NAME r3 f NAME "~ec~r~'f c{o.. Pr~oor~. HOME ADDRESS Is your home address (listed above) within the corporate limits of Iowa City? How long have you been a resident of Iowa City? .~2 OP"UPATION Dic~ - 2prt,%icl~11t rYIoore_. ~on~r~c~.EMPLOYER PHONE NUMBER: HOME 33 ~' ' SO I ~ BUSINESS ,,t.?r.t,)/"~,/,,c) TERM / ~,~Y - v'Yes No EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: ~ h~o~ been WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? ~E: SPECIFIC ATTENTION SHOULD BE DIRECTED TO A POSSIBLE CONFLICT OF INTEREST. PLEASE LIST ANY PRESENT AFFILIATIONS YOU HAVE WITH AGENCIES WHICH MAY APPLY FOR FUNDING FROM THE CITY. AFFILIATION MEANS BEING A BOARD MEMBER OR EMPLOYEE OF THE AGENCY. OTHER TYPES OF AFFILIATION MUST BE EXAMINED ON A CASE-BY-CASE BASIS BY THE CITY ATTORNEY'S OFFICE. YOU SHOULD KNOW THAT SECTION 362.5 OF THE CODE OF IOWA GENERALLY PROHIBITS, WITH CERTAIN IMPORTANT EXCPETIONS, A MEMBER OF A CITY BOARD OR COMMISSION FROM HAVING AN INTEREST IN A CITY CONTRACT. A COPY OF SECTION 362.5 IS ATTACHED. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT THE CITY ATTORNEY' S OFFICE AT 356-5030. IF YOU ARE UNCERTAIN WHETHER OR NOT A POTENTIAL CONFLICT OF INTEREST EXISTS, PLEASE LIST THE AGENCY AND THEN CONTACT THE CITY ATTORNEY'S OFFICE. IF YOU ARE NOT SELECTED, DO YOU WANT TO BE NOTIFIED? t/YES NO DO YOU CURRENTLY SERVE ON ANOTHER IOWA CITY BOARD OR COMMISSION? YES (It has been Council policy not to permit an individual to serve on two Boards or Commissions at the same time.) Misrepresentations on this application will constitute just cause for removal of an appointee. If you fail to answer all questions on the application you may not be considered for appointment. cclerk\bdcomapp.doc January 1998 IOWA CITY CITY ASSESSOR'S OFFICE 1998 ANNUAL REPORT 1998 REPORT OFFICE OF IOWA CITY ASSESSOR TABLE OF CONTENTS Table of Contents ......................................................................................1 Iowa City Conference Board ..................................................................2 Staff of Iowa City Assessor's Office Members of Board of Review Members of Examining Board .................................................................3 Report of City Assessor ........................................................................4 - 6 Abstract for 1998 Iowa City Assessments ...............................................7 Exempt Property as of July 1, 1998 .........................................................7 Comparison of Values with Rollback Applied ................................8-10 Comparison of Residential, Commercial and Industrial Values ...........................................................................11-12 Top Taxpayers for Iowa City ..................................................................13 Comparative Millage Rates ..................................................................14 Iowa city Assessor's Program Division Statement FY '00 .............15-22 1998 IOWA CITY CONFERENCE BOARD IOWA CITY CITY COUNCIL Ernie Lehman, Mayor Connie Champion Karen Kubby Mike O'Donnell Dee Norton Dean Thornberry Dee Vanderhoef IOWA CITY COMMUNITY SCHOOL BOARD Susan Mires, President Matthew Goodlaxson * Nicholas Johnson Alan Left Linda Levey Cindy Parsons * Peter Wallace *Conference Board Designee JOHNSON COUNTY BOARD OF SUPERVISORS Joe Bolkcom, Chairperson Charles Duffy Jonathan Jordahl Steve Lacina Sally Stutsman IOWA DEPARTMENT OF REVENUE AND FINANCE Gerald D. Bair- Director, Iowa Department of Revenue and Finance 1998 STAFF OF IOWA CITY ASSESSOR'S OFFICE MEMBERS OF BOARD OF REVIEW AND EXAMINING BOARD OF IOWA CITY, IOWA IOWA CITY ASSESSOR'S OFFICE Dan L. Hudson City Assessor Dennis J. Baldridge First Deputy Carolyn R. Burke Second Deputy Patricia Kuhns Office Manager Mark Fedlet Appraiser/Clerk Diane Campbell Clerk Appt. 1996 through 2001 Date of Employment: Date of Employment: Date of Employment: Date of Employment: Date of Employment: Date of Employment: 1 Aug, 1977 12 Jul, 1982 8 Oct, 1979 26 Sep, 1988 20 Jun, 1994 16 Feb, 1998 IOWA CITY BOARD OF REVIEW Haywood Belle, Chairperson Ernie Galer Janice E. Sweet, Clerk Jack Yanaush Appt. 1997 through 2002 Appt. 1995 through 2000 Appt. 1996 through 2001 Appt. 1994 through 1999 IOWA CITY EXAMINING BOARD John McDonald for City Jerald L. Palmer for School Jerry Vanni for County Appt. 1994 through 1999 Appt. 1994 through 1999 Appt. 1998 through 2003 LEGAL COUNSEL Eleanor Dilkes - City Attorney Sarah E. Holecek - Assistant City Attorney Andy Matthews - Assistant City Attorney TO: Members of the Iowa City Conference Board FROM: Dan L. Hudson - Iowa City Assessor SUBJECT: 1998 Annual Report - Issued December 30, 1998 The following report covers the activities of this office from January 1, 1998 to date of issue. VALUATIONS Since 1998 was not a real estate revaluation year, the real estate assessed value remained the same as 1997. There was 29.5 million dollars of new residential construction, 17.9 million dollars of new commercial construction, and 4.7 million dollars of new industrial construction added to the rolls for 1998. The 558 residential deed sales for the first 11 months of 1998 give us a median ratio (assessed value vs sale price) of 91.2% as compared to 93.5% for the whole year of 1997. This shows that the selling prices of homes have shown a moderate increase since last year. Factoring in these average increases since 1997 will result in increases in the 1999 assessments. The increases will be similar to 1997, but not as dramatic as the previous 3 or 4 assessment cycles. It should be kept in mind that when a jurisdiction is at the State mandated sales ratio level of 100%, a full one-half of home sales will be for less than the assessed value. Sales for less than the assessed value generally result in appeals to the Board of Review. COURT CASES There were no appeals to District Court in 1998. The remaining five cases from 1997 were all settled during 1998, leaving no pending cases. BOARD OF REVIEW The Board of Review was in session from May 1 through May 21, the day of adjournment. The Board had 10 protests filed, with 9 being upheld and 1 denied. The total value of real estate being protested was $9,820,460 with a total requested reduction of $3,400,450. The Board also reduced 8 and increased 4 additional properties on their own volition or at the request of the assessor. The Board allowed a total reduction of $678,520. EQUITY VERSUS MARKET IN ASSESSMENT It is difficult to be both equitable among assessments and in tune with the market. Similar properties do not always sell for similar prices, so the market is not always equitable and some times a long way from it. Most assessors would lean toward equity if they could choose between the two. Our first priority is equity since it is not always possible to have every sale match the selling price. Our statistics show that we are doing a good job in this regard. ROLLBACKS The residential rollback has gone up slightly from 54.9% for the current taxes to 56.5% for next year's taxes. Commercial property will not gain from this residential increase because it loses it's rollback of 97.4% and once again pays on the full 100% value. The League of Municipalities has been trying to get legislation passed to stop the decrease in the residential tax base. Iowa City's residential tax base has not actually decreased because of our increase in market value and new construction. Never the less, the shift of the tax burden should be of concern. The tables on pages 11 and 12 illustrate this shift. Commercial property has become a smaller percentage of the total value, but a larger percentage of the taxable value. Several apartment complexes have been converted to condominiums to take advantage of the tax savings provided by the lower residential rollback. The Department of Revenue & Finance is trying to close this loophole through rule changes. The earliest this could now be done would be for the 2000 assessment year. For 1998, $5.5 million was transferred from commercial to residential which became nearly $8.5 million of residential value. NEW LEGISLATION HF 2513 - Raises the income range to be eligible for elderly credit on property tax. HF 2538 - Creates the ability for cities and counties to establish enterprise zones for building or rehabilitating modest family dwellings. SF 2400 Changes the way modular homes are taxed. SF 2416 - Reforms the methods used by the State to assess power utilities. CONTINUING EDUCATION Continuing education is a requirement for the assessor and deputies for their reappointment to their positions. I feel it is also good for the other employees to attend some classes so they can adequately respond to inquiries and questions. The Assessor attended the following courses and conferences during 1998: ISAA Annual School of Instruction 11.75 C.E. hrs. The First Deputy attended the following courses and conferences during 1998: ISAA Annual School of Instruction NCRAAO Conference ISAC Fall School 11.75 C.E. hrs. 9 C.E. hrs. 6 C.E. hrs. The Second Deputy attended the following courses and conference during 1998: ISAA Annual School of Instruction 11.75 C.E. hrs. Advanced Residential Component Appraisal 15 C.E. hrs. T The Clerk attended the following course during 1998: I. D. R. & F. Basic Assessment School The Appraiser/Clerk attended the following course during 1998: Advanced Residential Component Appraisal T = Tested APPRECIATION My staff and I would like to thank the Conference Board, the Board of Review, the City Attorney and her assistants, and the City Staff for their assistance, cooperation and confidence during the past year. I would also like to recognize and thank my staff at this time for their part in establishing and maintaining the professional standards of the office. 1998 ABSTRACT OF ASSESSMENTS FOR IOWA CITY Value of Agricultural Land and Structures Value of Residential Dwellings on Agricultural Realty Value of Residential Lots and Buildings Value of Commercial Lots and Buildings Value of Industrial Lots and Buildings Value of Industrial Machinery and Commercial Equipment as Real Estate Actual Value of All Real Estate* $ 2, 158,813 1,341,350 1,541,306,570 723,01 7,343 47,180,180 50,859,985 $2,365,864,241 *All the above values are based on the 1998 abstract as reported to the Iowa Department of Revenue and Finance on July 1, 1998. The values for Railroad and Utility Property are supplied to the Auditor by the Iowa State Department of Revenue and Finance. The value of utilities and railroads in Iowa City for 1997 was $66,578,801. EXEMPT PROPERTY IN IOWA CITY FOR 1998 Religious Institutions Charitable and Benevolent Societies Educational Institutions Low Rent Housing Associations of War Veterans Forest and Fruit Partial Industrial, Urban Revitalization & Recycling Sub-Total University of Iowa (As Reported by SUI for 1994) TOTAL 47, 178,370 67,258,080 456,060 3,751,260 344,810 518,221 8,608,380 $128,115,181 729,599,949 $857,715,130 YEAR STATE ORDER VALUE COMPARISONS WITH ROLLBACKS APPLIED STATE TYPE VALUE ROLLBACK ADJUSTED VALUE 1987* -15% Agricultural $ 2,815,775 1.000000 Ag Dwelling 1,208,010 .805966 Residential 745,381,060 .805966 Commercial 396,742, 189 1.000000 Industrial 31,296,340 1.000000 M & E 38,819,952 1.000000 TOTAL $1,216,263,326 $ 2,815,775 973,615 600,751,791 396,742,189 31,296,340 38,819,952 $1,071,399,662 1988 Agricultural $ 2,740,854 1.000000 Ag Dwelling 1,130,020 .806384 Residential 758, 164,620 .806384 Commercial 401,581,399 1.000000 Industrial 31,730,750 1.000000 M & E 40, 119,662 1.000000 TOTAL $1,235,467,305 2,740,854 911,230 611,371,819 401,581,399 31,730,750 40,119,662 $1,088,455,714 1989' -t3% Agricultural $ 2,659, 169 1.000000 Ag Dwelling 1,163,090 .798471 Residential 808,471,670 .798471 Commercial 418,611,709 1.000000 Industrial 32,321,290 1.000000 M & E 43,925,077 1.000000 TOTAL $1,307,152,005 $ 2,659,169 928,694 645,541,183 418,611,709 32,321,290 43,925,077 $1,143,987,122 1990 Agricultural $ 2,206,484 1.000000 Ag Dwelling 1,163,090 .794636 Residential 830,877,911 .794636 Commercial 428,045,979 1.000000 Industrial 33,242,630 1.000000 M & E 49,473,401 1.000000 TOTAL $1,345,009,495 2,206,484 924,233 660,245,500 428,045,979 33,242,630 49,473,401 $1,174,138,227 8 YEAR VALUE COMPARISONS WITH ROLLBACKS APPLIED - CONT'D STATE STATE A DJ U STE D ORDER TYPE VALUE ROLLBACK VALUE 1991' Agricultural $ 2,082,540 1.000000 $ 2,082,540 Ag Dwelling 1,159,280 .730608 846,979 Residential 924,095,521 .730608 675, 151,580 Commercial 469, 155,456 1.000000 469, 155,456 Industrial 34,390,300 1.000000 34,390,300 M & E 54,708,712 1.000000 54,708,712 TOTAL $1,485,591,809 $1,236,335,567 1992 Agricultural $ 1,977,575 1.000000 $ 1,977,575 Ag Dwelling 976,430 .726985 709,850 Residential 948, 162,720 .726985 689,300,075 Commercial 483,983, 100 1.000000 483,983, 100 Industrial 36,088,910 1.000000 36,088,910 M & E 59,612,801 1.000000 59,612,801 TOTAL $1,530,801,536 $1,271,672,311 1993* Agricultural $ 1,865,755 1.000000 $ 1,865,755 Ag Dwelling 1,124,020 .680404 764,788 Residential 1,088,592,820 .680404 740,682,909 Commercial 541,066,293 1.000000 541,066,293 Industrial 37,640,010 1.000000 37,640,010 M & E 55,181,660 1.000000 55,181,660 TOTAL $1,725,470,558 $1,377,201,415 1994 Agricultural $ 1,884,736 1.000000 $ 1,884,736 Ag Dwelling 1,224,510 .675074 826,635 Residential 1,135, 164,290 .675074 766,319,898 Commercial 555,664,033 1.000000 555,664,033 Industrial 37,584,600 1.000000 37,584,600 M & E 63,678,377 1.000000 63,678,377 TOTAL $1,795,200,546 $1,425,958,279 YEAR VALUE COMPARISONS WITH ROLLBACKS APPLIED - CONT'D. STATE STATE ADJUSTED ORDER TYPE VALUE ROLLBACK VALUE 1995' +10% Agricultural $ 2,038,805 1.000000 $ 2,038,805 Ag Dwelling 1,466,630 .593180 869,976 Residential 1,342,714,470 .593180 796,471,369 Commercial 632,219,253 .972824 615,038,063 Industrial 41,717,330 1.000000 41,717,330 M & E 64,300,377 1.000000 64,300,377 TOTAL $2,084,456,865 $1,520,435,920 1996 Agricultural $2, 118,889 1.000000 $ 2, 118,889 Ag Dwelling 1,449,530 .588284 852,735 Residential 1,380,932,970 .588284 812,380,771 Commercial 648,238,303 1.000000 648,238,303 Industrial 42,041,700 1.000000 42,041,700 M & E 56,962,378 1.000000 56,962,378 TOTAL $2,131,743,770 $1,562,594,776 1997 +8% Agricultural $2, 186,897 .964206 $ 2, 108, 619 Ag Dwelling 1,402,930 .549090 770,335 Residential 1,499,358,470 .549090 823,282,742 Commercial 709,209,833 .973606 690,490,949 Industrial 42,415,010 1.000000 42,415,010 M & E 55,638,669 1.000000 55,638,669 TOTAL $2,310,211,809 $1,614,706,324 1998 Agricultural $2, 158,813 1.000000 $ 2, 158,813 Ag Dwelling 1,341,350 .564789 757,580 Residential 1,541,306,570 .564789 870,512,996 Commercial 723,017,343 1.000000 723,017,343 Industrial 47, 180, 180 1.000000 47, 180, 180 M & E 50,859,985 1.000000 50,859,985 TOTAL $2,365,864,241 $1,694,486,897 The adjusted values given are not exact but are meant to give a representation of the growth of Iowa City's tax base. *Reassessment Year 10 YEAR 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 RESIDENTIAL 758, 164,620 808,471,670 830,877,911 924,095,521 948, 162,720 1,088,592,820 1,136,388,800 1,344, 181,100 1,382,382,500 1,500,761,400 1,542,647,920 60.9 61.7 61.8 62.2 62.0 63.1 63.3 64.5 64.9 65.0 65.2 COMPARISON OF RESIDENTIAL, COMMERCIAL APARTMENT OTHER COMMERCIAL ~ COMMERCIAL ~ ASSESSED 162,923,079 13.1 238,824,330 19.2 166,829,929 12.7 251,781,780 19.2 169,428,179 12.6 258,617,800 19.2 180,660,316 12.2 288,495,140 19.4 187,803, 160 12.3 296, 179,940 19.3 215,508,613 12.5 325,557,680 18.9 220,464,483 12.3 335, 199,550 18.7 247,749,743 11.9 384,469,510 18.4 252,376,673 11.8 395,861,630 18.6 270,554,593 11.7 438,655,240 19.0 269,414,303 11.4 453,603,040 19.2 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 611,371,819 645,541,183 660,245,500 675,151,580 689,300,075 740,682,909 767,146,533 797,341,345 813,233,510 824,053,077 871,270,576 55.7 56.2 56.2 54.6 54.2 53.8 53.8 52.4 52.1 51.0 51.4 TAXABLE 162,923,079 14.8 238,824,330 21.8 166,829,929 14.5 251,781,780 22.0 169,428,179 14.5 258,617,800 22.0 180,660,316 14.6 288,495,140 23.3 187,803,160 14.8 296,179,940 23.3 215,508,613 15.7 325,557,680 23.6 220,464,483 15.5 335,199,550 23.5 241,016,896 15.9 374,021,167 24.6 252,376,673 16.2 395,861,630 25.3 263,413,575 16.3 427,077,374 26.5 269,414,303 15.9 453,603,040 26.8 11 AND INDUSTRIAL VALUES TOTAL COMMERICAL .~. VALUES 401,747,409 32.3 418,611,709 31.9 428,045,979 31.8 469,155,456 31.6 483,983,100 31.6 541,066,293 31.4 555,664,033 31.0 632,219,253 30.3 648,238,303 30.4 709,209,833 30.7 723,017,343 30.6 VALUES 401,747,409 36.6 418,611,709 36.5 428,045,979 36.5 469,155,456 37.9 483,983,100 38.1 541,066,293 39.3 555,664,033 39.0 615,038,063 40.5 648,238,303 41.5 690,490,949 42.8 723,017,343 42.7 INDUSTRIAL 74,706,504 73,597,442 73,198,642 79,879,255 84,743,140 80,274,334 86,882,374 93,423,546 89,741,281 92,194,909 92,682,117 74,706,504 73,597,442 73,198,642 79,879,255 84,743,140 80,274,334 86,882,374 93,423,546 89,741,281 92,194,909 92,682,117 12 6.0 5.6 5.4 5.4 5.5 4.6 4.8 4.5 4.2 4.0 3.9 6.8 6.4 6.2 6.5 6.7 5.8 6.1 6.1 5.7 5.7 5.5 OTHER 10,501,754 10,357,933 12,886,963 12,461,577 13,912,576 15,537,111 16,265,339 14,632,966 11,381,686 7,883,675 7,516,861 10,240,392 10,123,537 12,648,106 12,149,276 13,645,996 15,177,879 16,265,339 14,632,966 11,381,686 7,811,196 7,516,861 0.8 0.8 1.0 0.8 0.9 0.9 0.9 0.7 0.5 0.3 0.3 0.9 0.9 1.1 1.0 1.0 1.1 1.1 1.0 0.7 0.5 0.4 RANK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1998 TOP TAXPAYERS Excluding Utilities Assessed by the State NAME Procter & Gamble Southgate Development James & Loretta Clark Old Capitol Mall American College Testing NCS Learning Corp. Holiday Inn Gillette Canada United Technology Automotive Release International Hy Vee Edwin & Ethel Barker & Barker Partnership Sycamore Mall First National Bank Moore Business Forms Lakeside Apartments Mercy Facilities Inc. Hawkeye Real Estate Investment Iowa State Bank & Trust Highlander Partnership TAXABLE VALUES $ 24, 130,980 21,637,793 21,261,361 20,816,780 17,430,311 16,653,779 13,362,260 12,943,063 12,824,355 12,714,813 12,410,520 11,779,540 9,879,450 7,478,008 7,298, 167 7,224, 110 7,017,585 6,990,950 6,915,187 6,583,440 13 COMPARISON OF TAX RATES FOR CITIES WITH THEIR OWN ASSESSORS SORTED BY 1998-99 ASSESSOR LEVY NAME LEVY CITY COUNTY SCHOOL ASSESSOR OTHER TOTAL CEDAR RAPIDS 12.32432 5.38110 12.48780 0.24225 0.59778 31.03325 MASON CITY 10.43269 4.93858 15.87631 0.25255 0.61816 32.11829 DUBUQUE 11.07340 5.52169 11.98226 0.27000 0.71960 29.56695 DAVENPORT 13.96012 3.91472 15.26607 0.29389 0.61050 34.04530 IOWA CITY 13.13343 5.37568 12.07513 *0.30415 0.63944 31.52783 CLINTON 13.19592 5.21672 15.99639 0.32887 0.65466 35.39256 MARSHALLTOWN 16.11196 6.80708 15.80058 0.33387 1.14229 40.19578 AMES 9.75731 5.16696 13.66582 **0.43980 1.01152 30.04141 SIOUX CITY 13.98384 6.11533 14.30640 ***0.46362 0.65997 35.52916 * INCLUDES RE-APPRAISAL OF 0.09100 ** INCLUDES GIS FUNDING *** INCLUDES MAP FUNDING IOWA CITY ASSESSOR'S PROGRAM DIVISION STATEMENT FY DIVISION PURPOSE: The purpose of the Iowa City Assessor's Office is to find, list and value for tax purposes, all real estate property in Iowa City and maintain records for all parcels in Iowa City. DIVISION GOALS: To establish values according to Iowa law on all commercial, industrial, agricultural and residential property within the City of Iowa City in the most equitable manner based on actual physical aspects of the property and all the pertinent sales data available; to improve the efficiency by which these assessments are made; to provide prompt and courteous response to all inquiries for information. GENERAL DIVISION OBJECTIVES: 1. Receive calls and inquiries and dispense information efficiently and on a timely basis. 2. Complete all daily record changes and related duties as received. On a quarterly basis, review in the field all new construction and demolition, and by January 1,2000, make final review of said construction and demolition. 4. Prepare forms and get signatures for all new homestead and military credits by July 1,2000. 5. Remove all homestead and military credits from the permanent file for those who are no longer eligible to receive the credit by July 1,2000. 6. Prepare and get signatures on all other new annual forms, making sure they are in compliance with all laws and rules, by their statutory dates. 7. Receive and review tentative equalization orders from the State Department of Revenue & Finance in August, 1999. 8. Receive final equalization orders by October 1, 1999. Accept formal written protests for the Board of Review Special Session from October 15 to October 25, 1999 and coordinate the Board of Review Special Session from October 15 to November 15, 1999. 15 GENERAL DIVISION OBJECTIVES CONT'D. 10. Send out assessment rolls for new construction by April 1,2000. 11. Accept formal written protests for the Board of Review from April 16 to May 5, 2000 and coordinate the Board of Review meeting during May 2000. 12. Hold preliminary meetings and public hearings to adopt the annual budget by March 15, 2000. 13. Prepare and submit annual abstract by July 1,2000. 14. Prepare and distribute to Conference Board members the annual report by December 31, 1999. NEW DIVISION OBJECTIVES: Review sales as they occur for all classes of property so we may complete our biennial reassessment for 2001, making sure our values stay at the mandated level. 2. Continue to use the appraisal system to review assessments and sales by neighborhoods and other criteria to be established during the studies. Work with the Johnson County Assessor and Auditor to develop our new computer generated mapping system. Look into the use of a G.f.S. system which would utilize these maps. Continue a program to review all of the quality grades on residential property to enhance our equity, along with physical inspections of properties whose sales fall outside certain parameters. Coordinate the ongoing mass re-appraisal by Vanguard Appraisals. The commercial values are to be done for January 2000 and the residential for January 2001. 6. Review the work being done by our re-appraisal firm, Vanguard Appraisals. 7. Look into being able to provide electronic or fax copies of property record cards. Mail to owners, the new commercial and industrial values set by Vanguard Appraisal and coordinate their informal review with property owners, all before April 1,2000. 16 PERFORMANCE MEASUREMENTS: The median sales ratio (median) is the middle sales ratio and a measure of the percent of our assessment to the actual sales prices. The coefficient of dispersion (C.O.D.) is a measure of assessment uniformity based on the degree to which individual sales ratios vary from the median sales ratio. The goal of the Iowa City Assessor is to keep this C.O.D. below 10. A C.O.D. of 10 is considered excellent and was attained in 1997 by only 7 of the 108 assessing jurisdictions in Iowa. The following fable shows the median, C.O.D., and the number of deed sales for Iowa City residential property since the assessments went to the 100% level in 1975. YEAR MEDIAN C.O.D # OF SALES Assessment Year 1975 87.10 10.36 682 1976 76.30 11.38 681 1977 65.10 12.10 840 Assessment Year State Orders 1978 74.70 9.83 639 1979 91.80 9.40 551 1980 87.85 8.69 394 Assessment Year 1981 88.90 8.74 393 1982 87.30 9.38 299 Assessment Year 1983 94.00 7.19 544 1984 92.80 8.03 451 Assessment Year 1985 96.15 8.27 448 1986 95.30 9.02 513 Assessment Year 1987 94.90 9.26 522 1988 93.60 9.34 555 Assessment Year 1989 91.80 9.80 538 1990 87.05 9.75 608 Assessment Year 1991 90.40 8.49 659 1992 85.00 9.88 688 Assessment Year 1993 90.80 8.57 651 1994 84.10 9.59 627 Assessment Year 1995 91.20 8.48 595 1996 91.20 9.59 636 Assessment Year 1997 93.45 8.71 658 '1998 91.19 8.87 558 *Data Based on First 11 Months only 17 MEDIAN SALES RATIOS BY QUARTERS YEAR BY QUARTER MEDIAN RATIO STUDY This graph best illustrates the changing market we have experienced in Iowa City. The median ratio for each quarter is found by calculating the assessed value to selling price ratio for each sale, sorting those ratios in ascending order, and identifying the middle ratio. There has been a definite trend downward in the quaderly ratios since 1985, with a large drop beginning in late 1989. This trend has nearly leveled off during the last 3 years. This downward trend would have been much worse if not for the increase ~n residential assessed value in 1989, 1991,1993, 1995 and 1997 which averaged over 5% in 1989, nearly 10% in 1991, over 12% in 1993, over 15% in 1995, and over 6% in 1997. Since our assessed values have not declined in the time period, the trend is measuring the increase in selling prices of properties. The Iowa Department of Revenue and Finance requires that the assessed value be adjusted January 1, 1999 to within 5% of full value. The chad indicates the need for changing values next year. Since this will be an equalization year, if we failed to change values accordingly, we would be subject to a raise through state equalization orders. 18 The following statistics are for residential sales, and below are tables of the ranking of Iowa City in comparison to the other 107 assessing iurisclictions in Iowa. For brevity, only the top 10 are shown. Data is for 1997 sales which is the last complete year available. These tables show that Iowa City is still one of only a few jurisdictions in Iowa with a C.O.D. of less than 10. The average sale price of a home in Iowa City is the highest in Iowa for 1997. Iowa City also has a large number of sales as could be expected by it's size and mobile population. SORTED BY COD NO JURISDICTION MEAN MEDIAN WGHTD C O D REGR INDEX 1 AMES CITY 96.64 96.70 96.91 7.45 99.72 2 JOHNSON 95.58 96.65 95.38 8.33 100.20 3 IOWA CITY 93.88 93.45 92.78 8.71 101.18 4 SCOTT 93.48 93.40 93.85 9.07 99.60 5 LINN 100.09 99.90 99.94 9.23 100.15 6 CEDAR RAPIDS CITY 97.89 97.70 97.83 9.91 100.06 7 MARSHALLTOWN CITY 95.63 95.60 95.68 9.98 99.94 8 HENRY 94.07 93.95 92.96 11.04 101.19 9 JACKSON 101.46 101.50 99.42 11.11 102.05 10 DUBUQUE 98.49 96.30 97.09 11.41 101.44 SORTED BY AVERAGE SALE PRICE NO JURISDICTION NO SALES TOTAL PRICE AVG PRICE 1 IOWA CITY 658 81,117,152 123. 2 SCOTT 713 86,664,744 121. 3 AMES CITY 485 57,344,530 118. 4 DALLAS 495 55,031,314 111 5 JOHNSON 374 41,072,024 109. 6 POLK 5297 564,141,631 106 7 LINN 598 60,731,896 101. 8 CEDAR RAPIDS CITY 1719 171,847,959 99. 9 DUBUQUE CITY 628 56,992,598 90. 10 WARREN 365 32,883,282 90 278 549 236 174 818 502 558 970 753 091 19 SORTED BY NUMBER OF SALES NO JURISDIGTION NO SALE8 TOTAL PRIGE AVG PRIGE 1 POLK 5297 564,141,631 106,502 2 CEDAR RAPIDS CITY 1719 171,847,959 99,970 3 BLACK HAWK 1399 99,281,945 70,966 4 DAVENPORT CITY 1312 100,858,260 76,874 5 SIOUX CITY 989 77,675,473 78,539 6 POTTAWATTAMIE 845 57,706,889 68,292 7 SCOTT 713 86,664,744 121,549 8 IOWA CITY 658 81,117,152 123,278 9 DUBUQUE CITY 628 56,992,598 90,753 10 LINN 598 60,731,896 101,558 The regression index is an indicator of the degree to which high value properties are over or under assessed in relationship to low value properties. An index of ] 00.00 indicates no difference in assessments of high value properties in comparison to low value properties based upon that year's sales. An index over 100 indicates that high value properties are under assessed in relation to low value properties. As you can see in the following table, Iowa City's regression index is still close to the ideal 100.00 level. Again, for brevity, only the top 25 are shown. SORTED BY REGRESSION INDEX NO JURISDICTION MEAN MEDIAN WGHTD C O D REGR INDEX 1 DALLAS 96.67 97.10 100.77 15.41 95.93 2 BREMER 93.68 92,10 95.12 14.65 98.48 3 MONTGOMERY 91.46 94.50 92.42 20.97 98.96 4 SCOTT 93.48 93.40 93.85 9.07 99.60 5 AMES CITY 96.64 96.70 96.91 7.45 99.72 6 MARSHALLTOWN CITY 95.63 95.60 95.68 9.98 99.94 7 STORY 88.65 88.80 88.67 11,71 99.97 8 ADAIR 89.90 90.15 89.86 13.66 100.04 9 CEDAR RAPIDS CITY 97.89 97,70 97.83 9.91 100.06 10 WINNESHIEK 87.39 89.15 87.33 12.97 100.06 11 LINN 100.09 99.90 99.94 9.23 100.15 12 JOHNSON 95.58 96.65 95.38 8.33 100.20 13 WASHINGTON 88.91 86.80 88.69 14.82 100,24 14 MARION 93.64 92.50 93.22 13.74 100.45 15 IOWA 100.59 99.40 100.09 18.26 100.49 16 TAYLOR 105.78 105.50 105.25 18.87 100.50 17 WARREN 96.90 97.80 96.07 13.85 100.86 18 CEDAR 95.49 94.70 94.45 12.02 101.10 19 IOWA CITY 93.88 93.45 92.78 8.71 101.18 20 HENRY 94,07 93.95 92.96 11.04 101.19 21 PLYMOUTH 97.19 96.40 96.03 12.54 101.20 22 UNION 95.74 97.20 94.39 15.86 101.43 23 DUBUQUE 98.49 96.30 97.09 11.41 101.44 24 DELAWARE 97.11 93.20 95.69 15.51 101.48 25 POLK 96.50 95.20 95.08 11.74 101.49 20 The table below shows the top 10 jurisdictions for commercial sales. The commercial C.O.D.'s vary from under 1 to over 174 with a median of over 29 for all of Iowa, while the residential C.O.D.'s vary from 7 to 33 with a median of just under 20 for all of Iowa. Also shown are the top 5 jurisdictions which had at least 10 commercial sales. This data is a little more significant since a few sales can skew the statistics in both directions. COMMERCIAL SALES SORTED BY C O D NO JURISDICTION NO SALES TOTAL PRICE AVG PRICE MEDIAN C O D 1 AUDUBON 2 16,000 8,000 138.05 1.19 2 CLARKE 2 80,000 40,000 89.45 6.53 3 DAVIS 6 165,500 27,583 102.15 10.08 4 CLINTON 5 1,021,500 204,300 90.20 11.26 5 ADAIR 6 259,000 43,167 91.90 11.56 6 IOWA CITY 21 8,462,984 402,999 87.80 11.57 7 WORTH 3 91,500 30,500 90.70 11.60 8 ALLAMAKEE 4 186,500 46,625 99.80 12.49 9 DUBUQUE 7 843,329 120,476 100.00 13.65 10 WINNEBAGO 6 366,500 61,083 111.75 13.98 MINIMUM 10 COMMERCIAL SALES SORTED BY C O D NO JURISDICTION NO SALES TOTAL PRICE AVG PRICE MEDIAN C O D 1 IOWA CITY 21 8,462,984 402,999 87.80 11.57 2 AMES CITY 19 4,345,240 228,697 92.90 14.83 3 MARSHALLTOWN CIT'f 12 1,622,335 135,195 90.70 14.93 4 CEDAR RAPIDS CITY 44 9,654,920 219,430 98.10 16.81 5 JASPER 11 1,448,500 131,682 94.60 17.72 The following is a tabulation of the commercial properties for the same period as described at the top of Page 17. Because of the small number of sales, one or two bad sales can greatly influence the performance measurements, therefore creating more fluctuation in the measurements. See data above to illustrate this and to show Iowa City's standing. 21 YEAR MEDIAN C.O.D. # OFSALES 1975 84.30 19.75 14 1976 72.30 13.19 18 1977 62.90 28.20 27 1978 84.60 13.49 12 1979 78.00 16.66 15 1980 80.85 22.69 12 1981 87.55 10.07 14 1982 78.00 10.25 8 1983 87.85 10.58 26 1984 76.80 18.30 13 1985 82.00 12.63 16 1986 98.20 14.21 15 1987 87.65 17.27 16 1988 95.40 19.77 20 1989 94.40 13.81 13 1990 89.60 19.53 13 1991 87.85 8.38 8 1992 89.90 14.86 21 1993 90.35 14.24 26 1994 87.90 12.44 24 1995 90.10 12.76 22 1996 89.50 15.78 24 1997 87.80 11.57 21 * 1998 86.07 13.35 23 Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year Assessment Year * Data Based on First 11 Months Only DIVISION ANALYSIS: While the program division statement is on the fiscal year, the remainder of the annual report is based on the assessment year which is the calendar year. The annual report has more meaning when based on the assessment year, since the state equalization orders come in a different fiscal year than the biennial reappraisal which the orders are to equalize. 22 City of Iowa City MEMORANDUM Date: To: From: Re: January 21, 1999 City Council Jeff Davidson, Assistant Director, Department of Planning & Community Development~-//~ Benton Street reconstruction project At your January 25 work session you will meet between 6:30 and 7:00 p,m. with representatives of the Benton Street neighborhood to discuss the proposed Benton Street reconstruction project. In the interest of preserving as much of the meeting time as possible for discussion with the neighborhood, I will not plan on making a presentation. I will of course be present to hear the discussion and answer any questions. On December 10 I met with Benton Street neighborhood representatives at Roosevelt School. The meeting was politely described in the newspaper as "contentious." I believe it is accurate to say that many individuals at the meeting felt strongly there should not be consideration of any reconstruction alternative except a two-lane cross section. At the neighborhood meeting there were a couple of issues I was asked to clarify before our meeting on the 25th, Reduction in property values from street widening. To better clarify the impact on adjacent property values of a potential reconstruction to three or four lanes, I asked for the opinions of two local realtors and a local appraiser. All three shared the opinion that if there are two identical houses, one on a local street and one on an arterial street, the house on the arterial will have a lower property value regardless of the number of lanes on the street. The first realtor I spoke with felt that there is a property value tradeoff between and congestion and the number of lanes on the street. In other words, a congested two-lane street might have a similar impact on property value as a multi-lane street without congestion. He thought homes located on arterial streets with alleys were more valuable than those without an alley, since with an alley driveway access does not need to be directly onto the arterial street. Realtor #2 said she felt like a multi-lane arterial would be perceived less favorably than a two- lane arterial by a potential homebuyer, but that these negative impacts could be moderated by beautification of the corridor with right-of-way trees and landscaping. The appraiser I spoke with said he felt widening a street would not in itself decrease property values; that the value of residential property is much more complicated, involving factors such as appearance and condition of the neighborhood, zoning of the neighborhood, and zoning adjacent to the neighborhood. Single-family versus multi-family dwelling units. There was much discussion at the neighborhood meeting about the conversion of single-family, owner-occupied homes to rental or multi-family dwellings. Several persons present stated they owned rental units in the neighborhood. The existing mix of single-family and multi-family dwellings on Benton Street in Benton Street Reconstruction Project January 21, 1999 Page 2 the area of our proposed reconstruction is 56 single-family or duplex units, and 443 multi-family (apadment or condo) units. Of the 56 single family/duplex units, 21 are rental units. Desire for traffic calming. There was frustration expressed by neighborhood representatives that City staff is unwilling to advocate traffic calming measures on Benton Street, similar to the all-way stop signs on Kirkwood Avenue. I have explained to the neighborhood that our traffic calming policy approved by the City Council does not allow traffic calming on arterial streets, the intent being to focus traffic volume on arterial streets and off of interior neighborhood streets. I have explained that the stop signs on Kirkwood Avenue were erected at the direction of a previous City Council, and we feel they have contributed to cut-through traffic on adjacent local streets. Pavement width. Mayor Lehman asked me to provide a summary of how much wider the street pavement would be with a three-lane reconstruction versus a two-lane reconstruction. The current two-lane street varies from 25 feet to 31 feet in width. Our design standard for a two- lane arterial street is 31 feet wide. A three-lane arterial street would be 37 feet wide. I have also attached the November 10 memo from Rick Fosse and me which you have already received. This provides a summary of the issues with the Benton Street reconstruction. If there is a desire to push this project back in the CIP, we can also discuss those options at your meeting on the 25th. I will be present at your January 25 meeting to answer any questions. Attachment cc: Steve Atkins Karin Franklin Chuck Schmadeke Rick Fosse Marcia Klingaman jccogtp/mern/bentonst .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 Orehard Street and Sunset Street is currently programmed for construction season 2000. In 1999 we will get the project designed and ready for a letting eady 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 dde 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 publids 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 w~th the recent blelrose Avenue and First Avenue reconstrucbon 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 I 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 concem of residents in the area. Traffic Volume 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 artedal 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 route 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. ]'he ~ssue ol; 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. jccogtpVnern~benton.doc Benton Street & Environs Traffic Counts and Traffic Speeds · All counts coml01eted in 1997 or 1998 N I Benton/Greenwood: 9 Crashe~ 1994-1996 Crash Rate of 0.80 crashes per mile enteetng vehicles Benton/Mler 14 Crashes 1994.1996 Crash Rate of 1.02 crashes per nilion entering vehicles Not to Scale Myrtle Ave 25.829 Hwy 1 · ,u O ~US6~ Arterial Street Capacities' Average Daily Traffic at Level of Service Access Condition Number of I, am Minimal Light (Res.) Moderate (mix Zoning) 2 Lanes Undivided iwl~ Turn Lanes 8,000 7,000. 6,000 WI Lelt Tum Lanes 11,000 10,000 8,000 4 Lanes Undivided IWIout Turn Lanes 20,000 19,000 18,000 WI Lelt Tum Lanes 24,000 23,000 22,000 4 Lanes Divided iwl.Tum Lanes 24,000 23,000 22,000 WI Left Turn Lanes 28,000 27,000 26,000 WI Lee &Right Turn Lanes 30,000 29,000 28,000 6 Lanes Divided IW/out Tum Lanes 36,000 35,000 34,000 WI Lair Turn Lanes 40,000 39,000 38,000 WI Left &Right Turn Lanes 42,000 41,000 40,000 Oneway Pair IWIout Turn Lanes 16,000 15,000 14,000 'Taken trom JCCOG A~eftal Street Plan Levi of Service 'C' is a moderate delay level and the design goal for new streets. Worse setrace levis result in unacceptable delays for motorists BNTN_OGM.XLS ,Jollnson County Council of Covemmentl 410 E. Washington Street Iowa City, Iowa 52240 Heavy 5.OO0 7,000 17,000 21,000 21,000 27,000 37.000 3g o000 13,000 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%bentonsLdoc City of Iowa City MEMORANDUM 01-22-99 IP3 Date: To: From: Re: January 21, 1999 City Council Jeff Davidson, Assistant Director, Department of Planning & Community Development Joe Fowler, Director of Parking and Transit ...~,.....-- Tower Court residential on-street parking permit system At your December 15, 1998 City Council meeting you withdrew from the consent calendar a neighborhood-initiated on-street parking prohibition on Tower Court. You directed staff to investigate establishing a residential parking permit system for Tower Court, intended to eliminate on-street commuter parking while allowing residents to park on-street during the day. We met with Police Captain Pat Harney, Traffic Engineering Planner Doug Ripley, and Neighborhood Services Coordinator Marcia Klingaman to discuss this matter. It is our opinion that a residential parking permit system can be implemented on Tower Court that would accomplish the objective of eliminating commuter parking. Implementation of such program would be administered by the Parking Division and enforced by a community service officer from the police department. For Tower Court this could be absorbed by existing staff. However, it is anticipated that if the residential on-street parking permit system is effective on Tower Court, the City will receive requests from other areas with similar commuter parking issues. Implementing a larger program in other parts of the City would eventually require the addition of one community service officer and a vehicle for enforcement, and one parking clerk to administer the program. Both positions would cost approximately $90,000. These costs could be partially offset by user fees for the permits, but the majority of funding would require a commitment from the general fund. A commitment of funding from general tax revenue is common in programs we have researched in other cities. If you wish to pursue the residential on-street permit parking system, we propose it be established with the following structure: · On-street parking permits would be required and enforced only from 8 a.m. to 5 p.m. Monday through Friday. · The costs of the program would be partially offset by permit fees, with funding also required from the general fund. On-street parking permits would be offered annually to both single-family residents and multi-family residents. One permit would be free to each residence, with permits for additional vehicles requiring a fee. We would need to work out a system of issuing visitor permits, as well as a mechanism to ensure that permits were not sold to non-residents. · Permit issuance would require proof of residency. Residents in the neighborhood under consideration for the residential on-street parking permit system would need to petition the City, and a majority of neighborhood residents would be required to approve the program prior to implementation. TowerCou~ Janua~ 21,1999 Page 2 · A set of user guidelines would be established and steps developed to enforce abuses of the system. An additional concern is the likely occurrence of commuters simply parking further out on other neighborhood streets. Our parking studies have shown commuters will go to relatively remote locations for free on-street parking, completing their trip by walking, transit, or bicycle. This could cause a domino effect of residential on-street parking permit requests from neighborhoods. We will be at your January 25 work session to discuss a residential on-street parking permit system for Tower Court, as well as establishing a city-wide program. cc: Steve Atkins Karin Franklin Pat Harney Doug Ripley Marcia Klingaman jccogtp/mem/tower2 .doc January 20, 1999 Tower Court Resident CITY OF I0 WA CITY Dear Resident: In December the City Council deferred implementing the on-street parking prohibition on Tower Court which was requested by your neighborhood. At the request of some Tower Court residents, Council directed us to investigate a residential on-street parking permit system for Tower Court. We have completed our study and will present our findings at the January 25 City Council work session. This meeting is not an opportunity for public comment, although you are welcome to attend and hear the discussion. We expect Council to direct us as to how they would like to proceed. If you wish to comment, contact me or a member of City Council prior to the meeting. Attached is a copy of the memo from Jeff Davidson and Joe Fowler to the City Council regarding this issue. As always, if you have any questions, please do not hesitate to call me at 356-5254. Sincerely, Doug Ripley JCCOG Traffic Engineering Planner Attachment CC: City Council City Manager Joe Fowler Jeff Davidson Im\ltr%drl -19.doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 01-22-99 IP4 :..,CCOG Date: January 21, 1999 To: Iowa City City Council From: Jeff Davidson, Executive Director Re: 28E Agreement between the City of Coralville and the City of Iowa City providing for future annexations and extraterritorial review of subdivision plats On the agenda of your January 26, 1999 meeting is the proposed agreement between the City of Coralville and the City of Iowa City providing for future annexations and extraterritorial review of subdivision plats. This agreement has been prepared consistent with the discussion at the joint governments meeting in North Liberty on January 13. It provides for Iowa City to require urban design standards for streets, sidewalks, and stormwater in the area between County Road W-66 and the Iowa River. The proposed agreement also provides for preservation of a corridor for the eventual extension of Oakdale Boulevard between County Road W-66 and Prairie Du Chien Road. This corridor extension is not part of the existing agreement between Coralville, Iowa City, and Johnson County for the extension of Oakdale Boulevard between First Avenue Coralville and County Road W-66. You may recall, however, that we did identify a preferred alignment for Oakdale Boulevard between County Road W-66 and Prairie Du Chien Road as part of the planning study for Oakdale Boulevard west of County Road W-66. City of Coralville representatives indicated to me at the North Liberty meeting that they wish to have the Oakdale Boulevard corridor preserved between W-66 and Prairie Du Chien Road. It is at your discretion whether or not you want to include it in the proposed agreement; if you wish to delete it you can do so by amendment at your January 26 meeting, and I will forward the agreement to Coralville for execution without this provision. Bring any questions or comments to the January 25 work session. CC: Steve Atkins Karin Franklin Bob Miklo jccogadm\memos\28eagt .doc City of Iowa City MEMORANDUM Date: January 21, 1999 To: From: Re: City Council Plans and specifications for the Foster Road paving and water facili~ site development Phase II improvements project On your February 9 City Council meeting consent calendar will be an item to set a public headng on plans, specifications, form of contact, and estimated cost of the Foster Road paving and water facility site development Phase II improvements project. This project will reconstruct Foster Road from Idyllwild condominiums to the Peninsula property, construct raw and finished water mains, construct an access road for public works vehicles which will also be used as a bike trail between Foster Road and the water plant site, and construct water facility site development Phase II (Peninsula) improvements. When we discussed this project at one of our capital improvement program meetings last fall, there was some interest expressed in deleting the access road/bike tail from the project. We believe that sentiment was based on the notion that the bike trail had been tacked on to the project and was not really a necessary element of the project. We would like to clarify for you that the access road is an essential element of the water facility improvements, and we recommend it remain in the plans and specifications. The proposed access road/bike tail will be located in a raw and finished water line easement, which is also a sanitary sewer easement for a portion of the distance. It is important that access for public works vehicles be provided to the raw and finished water lines. If negotiations with the private property owner are successful, there will be extensive grading done of the access road in conjunction with two borrow areas which will be used to acquire dirt for the Foster Road reconstruction project. The private property owner from whom we will be acquiring the access road easement has informally stated his concurrence with the access road/bike trail project, because it is preferable to him to other alignments across his property. The estimated expense of the access road/bike trail portion of the project is $175,000, which is slightly less than three percent of the total estimated project cost of $6.2 million. Because the access road/bike trail would be constructed when the contractor is already mobilized on the site, it will be less expensive to construct than as a separate project. The connection of Foster Road with the water plant site is also an important element of the Iowa River Corridor Trail. However, we hope this information indicates that it is not the primary motivation in including it in the Foster Road/water facility site improvements project. We recommend the access road remain in the plans and specifications as proposed. Let us know if you have any questions. cc: Steve Atkins Karin Franklin Rick Fosse John Yapp jccogtp/rnenl/fosterrd .doc City of Iowa City MEMORANDUM Date: 3anuary21, 1999 To: From: Steve Atkins, City Manager Rick Fosse, City Engineer ~ Re: U of I Highway 6 Pedestrian Bridge Update The University of Iowa is working on preliminary plans for the pedestrian bridge that will span Highway 6 and the CRANDIC Railroad near the International Center. This bridge will eliminate a significant hazard that has existed for a number of years at this location. You will recall that the City sponsored the University in order to obtain $527,000 in Federal Surface Transportation Program funds. The University's initial concept for this bridge met with some negative reaction from the neighborhood as well as some general concerns about the structural system. Most of the neighborhood's concerns were about the configuration of the large spiral ramp on the north end needed to comply with ADA standards. In response, the University and its consultants met with a representative from the neighborhood to fully understand their concerns. The University then developed 12 new configurations and 6 new structural options. Iowa City and 3CCOG staff were invited to participate in the evaluation of the various options. It appears that the option selected addresses the concerns of the neighborhood and does so in a way that is visually appropriate for the corridor. The University plans the following process before proceeding with the final design: Meet with the neighbors. Council Work Session presentation of concept. [] Campus Planning Meeting presentation of concept. After design is complete, this project will be bid by the 1DOT. Since the City is a sponsor of the project, the 1DOT considers us to be the contracting authority. This means that we will need to have a public hearing and approve plans and specifications, just as we do on our federal aid bridge projects. We will also need to execute a 28E agreement for the administration of this project. Cc: Chuck Schmadeke Eleanor Dilkes 3eft Davidson DATE: January 13, 1999 TO: FROM: City Council Connie Champion and Karen Kubby RE: Aid to Agencies Our recommendations for Aid to Agencies are attached. The chart gives you a sense of past funding for each agency, their requests for this year and our recommendations for FY00. The City Managers proposed budget incorporated a 2.5 % increase in overall funding for human service agencies. We felt that 4% was more appropriate without being extravagant. The last two years increases were 3.9% and 4.3%. Our strategy was to allocate 2.5 % across the board increases to keep pace with inflation and then focus the other money on agencies that provides services to youth. After listening to agency presentations at the hearings and seeing some of the rising numbers of children in foster care (over 100% increase) and living in at-risk families, we thought this was a responsive funding strategy. We recommend that the contingency of $20,000 not be increased, as only $500 was used in the last fiscal year. Please call either one of us if you have questions about our recommendations. We hope to have this as an item for discussion at the January 27 budget meeting. CITY OF IOWA CITY HUMAN SERVICE AGENCY FUNDING RECOMMENDATIONS FOR FY00 Recommendations from Karen Kubby and Connie Champion, Council representatives to the United Way/Joint Funding hearings. AGENCY FY98 actual FY99actual %Increase FY00 FY98-FY99 Request Big Brothers/Big Sisters Crisis Center Domestic Violence Intervention Elderly Services Agency Emergency Housing Project Free Medical Clinic HACAP ICARE Mayor's Youth Employment MECCA Neighborhood Centers Rape Victim Advocacy Red Cross United Action for Youth Contingency Fund 34,557 36,000 4.2 35,480 37,254 5.0 47,000 50,000 6.4 56,800 58,500 3.0 8,500 9,000 5.8 5,440 5,700 4.7 6,425 7,625 ~ 18.6 9,600 10,0Q0 4.1 37,080 38,000 2.5 26,000 26,800 3.0 52,000 54,844 5.4 12,500 13,000 4.0 4,740 4,977 5.0 56,500 58,000 2.6 $392,622 $409,700 4.3% 20,420 19,920' $413,042 $429,620 4.3% *$500.00 was sent to the Red Cross to assist with emergency services for May and June storms. 1/21/99 g: /data/humans/fy00_ctS.', doc 42,000 40 969 60 000 60 255 9 500 5 985 7 850 10 500 45 000 29 400 71 705 13,500 5,226 65,000 $466,890 $466,890 Difference FY99- FY00 $ % 6,000 1.7 3,715 10.0 10,000 20.0 1,755 3.0 500 5.6 285 5.0 225 3.0 500 5.0 7,000 18.4 2,600 9.7 16,861 30.7 500 3.8 249 5.0 7,000 12.1 $57,190 14.0 $57,190 14.0 Iowa City FY00 ~tributes to Recommendation tal budget $ % 15.7 38,150 6.0 10.0 38,672 4.0 10.1 51,673 3.3 20.2 60,255 3.0 4.0 9,225 2.5 3.0 5,985 5.0 0.3 7,850 3.0 5.8 10,250 2.5 14.0 40,450 6.4 0.9 27,872 4.0 5.0 57,836 5.4 3.0 13,500 3.8 2.0 5,155 3.5 6.4 60,450 4.2 $427~23 4.3% $19,920 0 $447,243 4.3% City of Iowa City MEMORANDUM TO: FROM: DATE: RE: City Council City Manager January 19, 1999 Parks and Recreation Commission - Capital Priorities Attached is a summary of the Commission's recommendations with respect to currently capital plan proposal. CIP Projects in Rank Order FY2000-2004 by Parks and Recreation Commission (December 10, 1998) Rank Order 1. 2. 3. 4. 6. 7. 8. 8. 10. 11. 12. 12. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25, 26, *Ties mgr/cipproj2.doc Project IRCT - West Bank - Benton to Sturgis Ferry Peninsula Park Development Waterworks Park Development (Phase I & II) Willow Creek Trail - Mormon Trek to Willow Creek Drive Playground Improvement/Enhancement FY00-04 IRCT- Rocky Shore to Peninsula Bridge FY04 Tennis Court Renovation/Lighting FY00 City Park Stage - Riverside Theatre* FY00 Hickory Hill Trail Development* FY02 Court Hill Trail FY01 Willow Creek Trail- Riverside to Highway 1 FY04 Wetherby Park Development* FY00 Willow Creek Trail- Bridge at Napoleon Park* FY04 Park Restroom Replacement FY00-04 Mercer Park Ball Field Lighting FY01 City Park Building/Parking Improvements FY01 Walden Woods Park Development FY00 Scott Park Development/Basin Excavation FY03 Hunter's Run Park Development FY01 Longfellow - Pine Street Pedestrian Trail FY00 Recreation Center Expansion FY04 Skateboard Park FY00 Mesquakie Park Development FY04 Leisure Pool Development FY01 Cemetery Building Renovation FY01 Cemetery Expansion FY00 Current Plan FY04 FYO0 FYO0 & FY02 FYO0 $ $500,000 713,000 512,000 400,000 400,000 700,000 200,000 120,000 194,000 225,000 600,000 100,000 700,000 160,000 200,000 150,000 75,000 257,000 300,000 250,000 5,000,000 100,000 1,500,000 250,000 50,000 675,000 City of Iowa City_~~_ MEMORANDUM Date: January 20, 1999 To: City Council From: City Manager Re: Budget information - FY2000 Chart #1 The last column shows the outstanding debt as a % of the allowable maximum. Each City's debt service policy is also shown. Chart #2 Miscellaneous tax value and rate information. Although not shown, we are aware that Council Bluffs, Davenport, Sioux City, Dubuque and Waterloo also have significant gambling revenues for their general funds. Chart #3 This is a summary document prepared by the City of Ames. tp3-1 cm.doc Exhibit of debt service property taxes, city tax rates and debt margins for FY99 for various cities in Iowa, Compiled by City of Iowa City January, 1999 Fiscal Year 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 Local Debt Debt Levy Option Service Debt % 100% Sales Property Service City Levy Assessed City Tax Taxes Levy Rate Rate of City Levy Valuation Ames YES 3,911,765 3.31000 9.76000 34% 1,682,010,762 Cedar Falls YES 1,856,630 2.92000 14.49000 20% 983,280,851 Cedar Rapids NO 6,035,240 1.43880 12.32000 12% 5,695,993,193 Clinton YES 1,000,300 1.46151 13.19592 11% 903,935, 176 Council Bluffs YES 4,200,000 3.08557 15.87000 19% 1,361,174,431 Davenport YES 2,479,640 0.99000 13.96012 7% 3,082,383, 167 Des Moines NO 15,878,302 3.51212 16.24935 22% 6,318, 170,278 Dubuque YES 2,287,801 1.59350 11.07000 14% 2,079,099,493 Iowa City NO 3,119,507 1.86800 13.13343 14% 2,371,395,259 Sioux City YES 200,000 0.10672 13.98384 1% 1,874, 123,463 Watedoo YES 7,560,387 5.16000 16.98000 30% 2,023,129,399 West Des Moines NO 4,338,488 2.09000 10.90000 19% 2,783,737,315 Fiscal Year 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 City Ames Cedar Falls Cedar Rapids Clinton Council Bluffs Davenport Des Moines Dubuque Iowa City Sioux City Waterloo West Des Moines Debt Service Policy Debt outstanding not to exceed 75% of maximum allowed by state law. Debt outstanding not to exceed 75% of maximum allowed by state law. No Policy Not Available Goal to keep new issues same as amount retired. Maintain $0.99 Levy rate, have sales tax, use 60% sales tax for tax relief. Debt outstanding not to exceed 70% of maximum allowed by state law. Goal is not to issue new debt, using sales tax and RUT. Debt Service levy not to exceed 25% of city levy. Maintain city taxes (total including debt)of $654 per avg. home. Goal to issue $500,000 to $1 million less than is retired each year. Goal is not to exceed 50% of debt margin; limit issued debt to $1,000 per capita. G.O. Debt Outstanding 30~un-98 34,520,000 29,195,000 191,860,000 NotAvail. 51,110,000 91,585,000 215,395,138 9,630,000 41,675,000 79,530,000 58,441,349 32,992,329 CHART #1 State Debt Maximum Outstanding 5% of as % of Assessed Maximum Valuation Allowable 84,100,538 41% 49,164,043 59% 284,799,660 67% 45,196,759 NotAvail. 68,058,722 75% 154,119,158 59% 315,908,514 68% 103,954,975 9% 118,569,763 35% 93,706,173 85% 101,156,470 58% 139,186,866 24% G:\\CITY~VOLI\DATA\FINDATA\BRI'ffNEE~Cityval.xls Exhibit of total property tax rates, 100% residential and total taxable valuation for FY99 for various cities in Iowa, Compiled by City of Iowa City January, 1999 CHART #2 FIscal Year City Census I 1996 Ames 48,691 2 1997 Ames 48,691 3 1998 Ames 48,691 4 1999 Ames 48,691 5 1996 Cedar Falls 34,298 6 1997 Cedar Falls 34,298 7 1998 Cedar Falls 34,298 8 1999 Cedar Falls 34,298 9 1996 Cedar Rapids 108,772 10 1997 Cedar Rapids 108,772 11 1998 Cedar Rapids 108,772 12 1999 Cedar Rapids 108,772 13 1996 Clinton 29,201 14 1997 Clinton 29,201 15 1998 Clinton 29,201 16 1999 Clinton 29,201 17 1996 Council Bluffs 54,315 18 1997 Council Bluffs 54,315 19 1998 Coundl Bluffs 54,315 20 1999 Council Bluffs 54,315 21 1996 Davenport 95,333 22 1997 Davenport 95,333 23 1998 Davenport 95,333 24 1999 Davenport 95,333 25 1996 Des Moines 193,187 26 1997 Des Moines 193,187 27 1998 Des Moines 193,187 28 1999 Des Moines 193,187 29 1996 Dubuque 59,084 30 1997 Dubuque 59,084 31 1998 Dubuque 59,084 32 1999 Dubuque 59,084 33 1996 Iowa City 59,738 34 1997 Iowa City 59,738 35 1998 Iowa City 59,738 36 1999 Iowa City 59,738 37 1996 Sioux City 80,505 38 1997 Sioux City 80,505 39 1998 Sioux City 80,505 40 1999 Sioux City 80,505 Tax Rate per $1,000 City School County Other Total 10.23 14.62 6.48 0.49 31.82 10.19 13.87 6.41 0.51 30.98 10.19 13.46 6.05 0.47 30.17 9.76 13.66 6.11 0.51 30.04 13.61 14.66 9.17 0.93 38.37 14.91 15.53 8.59 0.56 39.59 14.91 14.54 8.23 1.29 38.97 14.49 14.24 7.41 1.24 37.38 12.10 13.41 6.14 0.89 32.54 12.07 12.83 5.95 0.86 31.71 12.07 12.50 5.62 0.93 31.12 12.32 12.49 5.38 0.83 31.02 12.77 16.26 6.69 0.93 36.65 12.78 14.93 5.86 1.05 34.62 13.13 14.86 5.65 1.12 34.76 13.20 16.00 5.22 0.98 35.39 16.51 16.56 5.58 1.29 39.94 16.51 18.48 5.81 1.06 41.87 16.49 15.56 5.11 1.10 38.26 15.87 15.27 4.90 1.18 37.22 13.95 16.65 4.42 0.85 35.88 13.96 15.34 4.33 0.52 34.53 13.96 15.19 4.19 0.97 34.32 13.96 15.27 3,91 0.90 34.05 16.11 16.37 9.44 0.96 42.88 16.18 15.96 8.90 1,09 42.13 16.94 17.71 8.96 0.84 44.44 16.25 17.05 8.85 0.80 42.96 11.78 13.71 6.13 1.24 32.86 11.38 12.39 5.87 1.21 30.86 11.40 12.04 5.54 1.03 30.01 11.07 11.98 5.52 1.00 29.57 12.99 12.63 5.50 0.90 32.02 12.65 12.13 5.24 0.87 30.89 12.80 12.22 5.12 0.89 31.03 13.13 12.08 5.38 0.94 31.53 15.02 16.73 6.86 0.91 39.53 14.97 14.60 , 6.82 0.90 37.29 15.30 15.22 6.64 1.09 38.25 13.98 14.99 6.12 1.13 36.22 Residential Valuation 100% 812,756,450 934,821,154 962,621,010 1,080,910,540 604,385,510 620,366, 190 631,376,180 745,103,830 2,506,799,635 2,869,334,354 2,935,317,586 3,246,514,043 410,676,643 418,161,683 444,177,424 467,189,903 749,415,668 871,099,125 972,571,656 1 ~098,450, 140 1,661,531,344 1,637, 169,849 1,861,373,606 2,036,172,915 3,125,085,275 3,564,234,830 3,426,442,785 3,790,566,642 1,034,243,760 1,233,461,481 1,255,015,302 1,397,706,167 1,136,350,300 1,343,692,710 1,381,920,090 1,500,669,280 1,230,084,000 1,243,913,200 1,493,131,376 1,744,072,673 Total Taxable Valuation (Include TIF's) 1,099,956,430 1,052,291,139 1,099,956,430 1,183,304,696 602,679,089 560,426,581 573,201,945 635,603,102 3,650,579,621 3,827,301,604 3,989,612,465 4,194,413,616 671,437,988 647,411,412 670,868,354 684,429,087 1,070,884,321 1,080,110,082 1,248,491,597 1,361,174,431 2,167,882,984 2,270,177,350 2,241,315,489 2,440,911,604 4,428,917,712 4,323,834, 190 4,508,123,730 4,548,228,203 1,231,319,392 1,312,152,648 1,346,142,261 1,435,735,886 1,489,023,938 1,576,327,722 1,610,075,202 1,669,854,173 1,570,508,599 1,589,631,445 1,636,085,172 1,874,173,362 Residential % of Taxable Valuation 50% 53% 51% 50% 68% 66% 65% 64% 46% 44% 43% 43% 41% 38% 39% 37% 47% 48% 46% 44% 52% 43% 49% 49% 48% 49% 45% 49% 57% 56% 55% 53% 52% 51% 50% 49% 53% 46% 54% 55% Average Local Residential Option Assessed School Sales Valuation Surtax Tax 1 '!878 6% YES 4,333 6% YES 5,748 6% YES 5,830 6% YES 9,754 0% YES 9:172 0% YES 3,238 0% YES 7,014 0% YES 2,598 0% NO 2,481 0% NO 3.,409 0% NO 1,005 0% NO 4,174 2% YES 4,862 2% YES 7.,232 2% YES 2% YES 5,898 0% YES 2,378 0% YES 8',150 0% YES 5..,097 0% YES B,709 0% YES 8;650 0% YES $,086 0% YES $',510 0% YES 3,816 0% NO 1,192 0% NO 1,600 0% NO 7,891 0% NO 1,050 0% YES 1,000 0% YES 1,818 0% YES ~,.000 0% YES 1,654 5% NO 1,663 5% NO 3.,076 5% NO >-!173 5% NO 1,198 2%, YES 1,512 2%' YES 1,759 2% YES ->,669 2% YES 104 105 116 107 61 61 104 106 1 G:~CiTY~VOLI~DATA~FINDATA~BRITTNEE~Cit~ral.xIs Exhibit of total property tax rates, 100% residential and total taxable valuation for FY99 for various cities in Iowa, Compiled by City of Iowa City January, 1999 CHART #2 Fiscal Year City Census 41 1996 Waterloo 66,467 42 1997 Waterloo 66,467 43 1998 Waterloo 66,467 44 1999 Waterloo 66,467 45 1996 West Des Moines 31,702 46 1997 West Des Moines 39,562 47 1998 West Des Moines 39,562 48 1999 West Des Moines 39,562 Tax Rate per $1,000 = Residential Valuation CIty School County Other Total Valuation 100% (Include TIF's) 18.58 15.67 . 8.29 0.97 43.51 18.55 15.03 8.59 1.18 43.35 18.50 15.41 8.77 0.76 43.44 16.98 15.40 7.41 1.23 41.02 10.90 13.60 9.68 0.49 34.67 10.90 13.54 9.23 0.51 34.18 10.90 13.58 9.12 0.47 34.07 10.90 13.66 9.29 0.51 34.36 49 1996 *** Residential rollback percentage *** 50 1997 *** Residential rollback percentage *** 51 1998 *** Residential rollback percentage *** 52 1999 *** Residential rollback percentage *** Average Local Total Taxable Residential Residential Option % of Taxable Assessed School Sales Valuation Valuation Surtax Tax 982,334,250 1,336,626,604 992,477, 150 1,280,250,934 1,002,951,540 1,361 ]08,466 1,219,856,427 1,476,905,994 1,064,207,428 1,608,414,900 1,265,326,380 1,760,804,021 1,323,114,430 1,866,794,037 1,474,914,256 1,958,760,199 67.5074% 59.3180% 58.8284% 54.9090% 46, 150 0% YES .46,650 0% YES 47,150 0% YES ~,~;,~ 0% YES !94,549 0% NO 118,299 0% NO ! 18,327 0% NO 23,100 0% NO 50% 46% 43% 45% 45% 43% 42% 44% G:\%CITY~VOL1%DATA\FINDATA%BRITTNEE~Cityval.xls COMPARISON OF CITY PROPERTY TAX VALUATIONS AND TOTAL LEVIES VALUATION BASED ON JANUARY 1, 1997 CITY TAX LEVIES TO BE COLLECTED FISCAL YEAR 1998/99 CHART #3 CITY CENSUS RANK Waterloo * 66,467 5 Des Moines 193,187 1 Council Bluffs* 54,315 8 Cedar Falls* 34,298 10 Sioux City* 80,505 4 Davenport* 95,333 3 Iowa City 59,333 6 Cedar Rapids 108,780 2 Dubuque* 57,546 7 West Des Moines 32,007 11 Ames* 48,691 9 Average Excluding Ames *Cities with local option tax mgr\proptax3.doc TAX BURDEN PER CAPITA VALUATION GENERAL TOTAL % CHANGE % CHANGE EXCLUDING LEVY PER CITY TAX LEVY GENERAL TOTAL VALUATION TOTAL LEVY TIF $1,000 LEVY/$1,000 RANK LEVY LEVY PRIOR YEAR PRIOR YEAR 1,437,756,403 8.10 16.98 1 175.21 367.30 7.73% -8.22% 4,365,733,362 8.10 16.95 2 183.05 383.04 0.65% 4.31% 1,300,697,249 8.10 15.87 3 198.97 380.04 9.48% -3.76% 627,205,551 8.10 14.49 4 145.76 260.75 9.18% -2.82% 1,598,793,325 8.10 13.98 5 160.86 277.64 10.37% -8.63% 2,427,826,964 8.10 13.96 6 206.28 355.52 9.00% 0.00% 1,651,793,036 8.10 13.13 7 223.97 363.05 3.65% 2.58% 3,981,829,475 8.10 12.32 8 296.50 450.97 4.42% 2.07% 1,376,065,020 8.10 11.07 9 193.69 264.71 4.30% -2.89% 1,802, 134, 173 7.40 10.90 10 416.65 613.72 2.80% 0.00% 1,177,188,821 5.69 9.76 11 137.57 235.96 7.37% -4.22% 8.03 13,97 219.59 371.67 City of Ames prepared this survey for FY99 - our current budget year. City of Iowa City MEMORANDUM Date: To: From: Re: January 21, 1999 City Council City Manager Changing Red Incandescent Traffic Light Bulbs to LED This summer we will embark on one of the most cost-effective energy savings program funded by the Energy Savings Payback Fund (ESPF). Department of Public Works crews during normal maintenance and traffic signal repair will replace 165-watt incandescent stop lights with energy efficient 15-watt LED (Light Emitting Diode) stop lights. Annual energy savings of the 596 bulbs replaced will be $37,904. The cost of the 596 LED lights is $73,904 which will be budgeted from the ESPF. The net savings (Total Savings - Bulb Cost) to the City over the projected seven year average life of the LED is $179,231, which equates to reducing the City's traffic signal operating expenses by $25,604 per year. jw/mem/sa-bulb.doc City of Iowa City MEMORANDUM 01-22-99 IPll Date: January 22, 1999 To: Mayor and City Council From: Marian K. Karr, City Clerk Re: Council Work Session, January 11, 1999, 6:30 PM in Council Chambers Council: Lehman, Champion, Kubby, Norton, O'Donnell, Thornberry ,Vanderhoef. Staff: Arkins, Helling, Karr, Dilkes, Franklin, O'Neil, Boothroy, Mitchell, Hennes, Trueblood, Moran. Tapes: Reel 99-4, Side 2; Reel 99-5, all; Reel 99-6, all. REVIEW ZONING MATTERS Reel 99-4, Side 2 Planning and Community Development Director Franklin presented the following Planning and Zoning items for discussion: MOTION SETTING A PUBLIC HEARING FOR JANUARY 26 ON AN ORDINANCE CONDITIONALLY CHANGING THE ZONING DESIGNATION OF APPROXIMATELY 61.8 ACRES LOCATED SOUTH OF WHISPERING MEADOWS DRIVE FROM MEDIUM DENSITY SINGLE-FAMILY RESIDENTIAL (RS-8) TO FACTORY BUILT HOUSING RESIDENTIAL (RFBH - 59.25 ACRES) AND LOW DENSITY MULTI- FAMILY RESIDENTIAL (RM-12- 2.55 ACRES). (SADDLEBROOK/REZ98-0011 ) PUBLIC HEARING ON AN ORDINANCE DESIGNATING 2 SOUTH LINN STREET AS AN IOWA CITY HISTORIC LANDMARK. (HARMON BLDG). PUBLIC HEARING ON AN ORDINANCE CHANGING THE ZONING DESIGNATION OF APPROXIMATELY 0.2 ACRES LOCATED AT 703 BENTON COURT FROM MEDIUM DENSITY SINGLE-FAMILY RESIDENTIAL (RS-8) TO HIGH DENSITY MULTI-FAMILY RESIDENTIAL (RM-44). (OAKNOLL/REZ98-0016) PUBLIC HEARING ON AN ORDINANCE CHANGING THE ZONING DESIGNATION OF 21.26 ACRES LOCATED ON THE EAST SIDE OF NAPLES AVENUE FROM INTENSIVE COMMERCIAL (C1-1) TO SENSITIVE AREAS OVERLAY ZONE- INTENSIVE COMMERCIAL (MAXWELL/OSA-CI-1). City Attorney Dilkes and Planning and Zoning Commission Member Dean Shannon provided additional information. ORDINANCE TO VACATE STREET RIGHT-OF-WAY LOCATED EAST OF NORTH MARKET SQUARE PARK, AND SOUTH OF HORACE-MANN SCHOOL. (VAC98-0006) (SECOND CONSIDERATION) Staff recommended expedited action. In response to Vanderhoef, Franklin and Atkins stated they will prepare information on drainage issues. Council Work Session January 11, 1999 Page 2 RESOLUTION APPROVING A FINAL PLAT OF VILLAGE GREEN PART XVII. A 30.85 ACRE, 2-LOT RESIDENTIAL SUBDIVISION WITH TWO OUTLOTS LOCATED ON WELLINGTON DRIVE. (SUB98-0029) City Clerk Karr noted the agenda should read Village Green, Part XVI (not XVII). REVIEW AGENDA ITEMS Reel 99-5, Side 1 (Agenda #4e(2) - Foster Road Paving & Water Facility Site Development) City Manager Atkins and City Clerk Karr requested that Council delete Agenda Item #4e(2) from the Consent Calendar. (Agenda #7 - Park Maintenance Building in Napoleon Park.) City Manager Atkins requested that Council defer Agenda Item #7. (Agenda #23-Consider a resolution adopting the sales tax policy.) City Manager Arkins stated he made minor changes to the sales tax policy by correcting a redundancy in item 3, and will present that at Council's formal meeting. (Agenda #6b - Harmon Bldg., Public hearing on an ordinance designating 2 South Linn Street as an Iowa City Historic Landmark.) In response to Champion, Arkins stated the Harmon Building facade could not be incorporated into the proposed parking ramp structure design. (Agenda #7- Park Maintenance Building in Napoleon Park.) In response to O'Donnell, Atkins stated Agenda Item #7 should be deferred for two weeks. In response to Thornberry, City Attorney Dilkes stated the Building Code is scheduled for discussion during the Council work session later that evening. 7. (Agenda #17- Foster Road Improvement Project.) Norton requested clarification regarding what is included in the Foster Road right-of-way. (Agenda #4e(1) - Fixing date on issuance of GO Bonds.) In response to Norton, Atkins stated the City is allowed to refund existing bond issues one time. (Agenda #-4e(3) - College Street Pedestrian Mall Replacement Project.) In response to Norton, Atkins stated Ped Mall reconstruction will begin in the spring. BUILDING CODES (Agenda Items #11-#16) Reel 99-5, Side 1 City Attorney Dilkes, HIS Director Boothroy, Senior Housing Inspector Hennes, and Board of Appeals representative John Roffman summarized changes to the Building Codes. RECREATION FEES (Agenda Items #18-#19) Reel 99-5, Side 1 Parks and Recreation Director Trueblood and Parks and Recreation Superintendent Moran presented information regarding proposed fee increases. Vanderhoef requested the City address sales tax on sport activities as a legislative issue. CounciiWork Session January11,1999 Page 3 PCRB STANDARD OPERATING PROCEDURES (Agendaltem #22) Reel 99-5, Side 2 City Attorney Dilkes and John Watson, Vice-Chair of the Police Citizens Review Board, presented information about the proposed PCRB Standard Operating Procedures. Mayor Lehman asked Mr. Watson for a written summary of PCRB's recommended changes to the proposed Standard Operating Procedures prior to the February 11 joint meeting. AIRPORT LAND ACQUISITION PROGRAM (Agenda Item #21) Reel 99-5, Side 2 Asst. City Attorney Mitchell, Airport Commission representative Howard Horan, and ACSG representatives Pat Bridger and Greg Bridger responded to Council regarding additional funding to ACSG. A Council majority tentatively agreed to the additional funding as requested. FISCAL YEAR 2000 BUDGET Reel 99-6, Side 1 City Manager Atkins distributed Capital Improvements Projects FY99-2003-Alpha Within FY, Capital Improvement Projects Project Summary in Alphabetical Order, and March 6, 1998 Memo re: Council Goal Setting. Atkins stated at Council's budget discussion on Thursday, January 14, at 3:00 PM is Utilities discussion and at 4:00 PM presentation by Boards & Commissions and organizations. City Clerk Karr stated that Council is scheduled to set public hearing for February 23 on the budget at their February 9, 1999 meeting. Council tentatively agreed to schedule the next budget work session on Tuesday, February 2, 1999 at 6:00 PM and rescheduled Council work session and formal from March 8-9 to March 1-2. Council agreed to schedule a discussion regarding PCRB after consulting their calendars. COUNCIL APPOINTMENTS Reel 99-6, Side 1 Riverfront and Natural Areas Commission - accept Johnson County recommendation of Russell Bennett COUNCIL AGENDNTIME Reel 99-6, Side 1 O'Donnell requested that the City of Iowa City Streets Department crews be complimented during Council's formal meeting on Tuesday for the tremendous snow removal work. Norton suggested that Council consider Davidson's recommendations regarding north area development agreement with City of Coralville. The matter will be discussed at the joint meeting in North Liberty on January 13. Lehman stated discussion has been scheduled at the January 25 Council work session regarding Benton Street reconstruction. Council agreed to set aside 30 minutes at the beginning of the work session. O'Donnell and Lehman noted that Council Members are scheduled to meet with a cub scout troop at 6:15 PM on Tuesday, prior to Council's formal meeting. In response to Lehman, there was not a Council majority interested in scheduling a future discussion about Kirkwood Avenue traffic signals. Adjourned: 9:40 PM clerk\min\0111 -ws.doc City of Iowa City MEMORANDUM Date: January 22, 1999 To: Mayor and City Council From: Marian K. Karr, City Clerk Re: Council Work Session, January 14, 1999, 3:05 PM in Council Chambers Council: Lehman, Champion, Kubby, Norton, O'Donnell, Vanderhoef. Absent: Thornberry. Staff: Atkins, Helling, Karr, Mansfield, Yucuis, Schmadeke, Fowler, Kugler, O'Neil, Craig, Kopping, Robinson, Trueblood. Tapes: 99-10, all, 99-11, all. (A complete transcription is available in the City Clerk's office.) FY2000-2002 Bud.~et Discussion City Manager Atkins and Finance Director Yucuis presentations regarding the FY2000o2002 proposed budget. Reel 99-10, Side 1 facilitated discussion and Yucuis presented an overview of Parking, Transit, Wastewater, Water, Refuse, Landfill, Airport, Cable T.V. Enterprise Funds. Input was received from Parking and Transit Director Fowler, Public Works Director Schmadeke, Airport Manager O'Neil, and Asst. City Manager Helling. Lehman requested that staff look at establishing a long term agreement with Proctor and Gamble to recover costs associated with building two new digesters. Boards and Commission Reel 99-10, Side 2 The following City of Iowa City Boards and Commissions presented budget requests: Airport Commission - Howard Horan & Ron O'Neil Heritage Trees - Kate Klaus Historic Preservation - Lars Anderson & Scott Kugler Iowa Arts Festival- Diane Sulg & Steve Parrot Convention and Visitors Bureau -Wendy Ford Library Board -Jessie Singerman & Susan Craig Downtown Association - Cathy Weinguist City of Iowa City EMORANDUM Date: To: From: Re: January 1999 / Mayor and Council / Marian K. Karr, ity Clerk Council Work ~n, January 14, 1999, 3:05 PM in Chambers Council: Lehman, Kubby, Norton, O'Do Vanderhoef. Absent: Mansfield, Yucui Schmadeke, Robinson, ~e City C Thornberry. Staff: Atkins, Helling, K~ 'r, O'Neil, Craig, Tapes: 99-10, all, 99-11, all. (A complete transcription is available FY2000-2002 Bud.clet Discussion City Manager Atkins and Finance Dir presentations regarding the FY2000-2002 Yucuis presented an overview of Parkir Airport, Cable T.V. Enterprise Funds Input Director Fowler, Public Works City Manager Helling. Lehman requested that staff Gamble to recover costs associ Boards and Commission The following City of Airport Commission - Heritage Trees - Klaus Historic Iowa Arts Conventi< Library Board - Jessie Singerman & Susan Craig Downtown Association - Cathy Weinguist establishing a with building two Boards and Commissions Horan & Ron O'Neil - Lars Anderson & Scott Kugler - Diane Sulg & Steve Parrot and Visitors Bureau -Wendy Ford Fowler, Kugler, Yucuis ~sed budget. office.) Reel 99-10, Side 1 facilitated discussion and Wastewater, Water, Refuse, Landfill, received from Parking and Transit Airport Manager O'Neil, and Asst. !rm agreement with Proctor and digesters. Reel 99-10, Side 2 Ited budget requests: Council Work Session January 14, 1999 Page 2 Jazzfest - Derick Levine Senior Center - Terri Miller Parks And Recreation - Matt Pacha & Terry Trueblood Adjourned: 6:40 PM clerbmins\l -14ws.doc City of Iowa City MEMORANDUM Date: To: From: Re: 3anuary 21, 1999 Steve Atkins, City Manager Rick Fosse, City Engineer ~ Dubuque Street Sidewalk An estimate has been prepared to complete the missing portions of sidewalk along the east side of Dubuque Street south of Park Road. Because of the steep slopes beginning at the back of the curb, significant retaining walls would be needed to construct the walk. The cost of this project would be approximately $215,000. Another factor to consider is that this walk would be difficult to keep clear of snow since it would be sandwiched between the curb and the wall. Cc: Chuck Schmadeke City of Iowa City MEMORANDUM Date: January 20, 1998 To: Steve Atkins From: Kim Johnson Re: Agenda Items The following are costs associated with Capital Improvement Projects being presented for acceptance at the January 26th Council meeting: 1 ) South River Corridor Interceptor and Relief Sewers Contractor.' Park Construction Company · Project Estimated Cost: $18,180,000.00 · Project Bid Received: $12,760,812.00 · Project Actual Cost: $13,480,379.24*** *** The final cost of this project includes $680,000 for the Highland Avenue Storm Sewer Project which was added to the contract as per Resolution 97-50. January 15,1999 Mr. Jerry Hansen Wetherby Friends & Neighbors 1237 Burns Avenue Iowa City, IA 52240 CITY OF I0 WA CITY Dear Mr. Hansen: As we discussed at your neighborhood meeting this past fall, I completed traffic studies on four streets in your neighborhood to determine if the Wetherby neighborhood qualifies for the City's traffic calming program. Traffic counts and speeds were collected on Burns Avenue, Taylor Drive, Hollywood Boulevard, and Crosby Lane. The chad below shows the recorded data. Wetherby Neighborhood Traffic Counts Traffic Average 85th Street Volumes Speed Percentile Speed Trucks Burns Avenue 1,260 28 31 1% Crosby Lane 452 24 26 1% Taylor Drive 1,024 26 29 5% Hollywood Boulevard 362 28 32 15% As you can see, Burns and Taylor meet the traffic volume criteria of 500 vehicles per day, and Burns and Hollywood meet the speed criteria with 85th percentile speeds above 30 mph as established in the traffic calming policy. Therefore, the Wetherby Neighborhood does qualify for the City's traffic calming program. The next step would be for myself and Marcia Klingaman to meet with you and your neighbors to discuss some ideas and options to address your traffic CORCeFRS. Please call me at 356-5254 or Marcia at 356-5237 to set up a time to get the neighborhood together. If you have any questions please do not hesitate to call Marcia or me. Sincerely, JCCOG Traffic Engineering Planner cc: City Council City Manager Marcia Klingaman Karin Franklin Jeff Davidson jw/ltr/dr-hans.doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA ~2240-1826 · (319) 356-5000 · FAX (319) 356-5009 City of Iowa City MEMORANDUM Date: January 22, 1999 To: From: The Honorable Mayor Ernest W. Lehman and Members of the City Council Dennis Mitchell, Assistant City Attomey~ Re: Summit Street Bridge Project - Property Acquisition Update All property rights needed for this project, which included three permanent easements and six temporary construction easements, have been acquired through negotiation. The project is scheduled to be let through the Iowa Department of Transportation on February 16, 1999. Cc' Eleanor Dilkes, City Attorney Stephen Atkins, City Manager Marian Karr, City Clerk Denny Gannon, Project Engineer To: Chief Winkelhake From: Lt. Sellers Date: 01/13/99 Re: Recovered Monies It was requested in January of 1998 that a record be maintained of the amount of monies recovered by investigators working on theft by check cases. Dudng the year, investigators cleared One-Hundred Thirty-Four (134) thefts by check cases. These cases were cleared in several different ways from suspension, arrest or payment of the bad checks. The investigation unit cleared Sixty-Seven (67)cases of theft by check through payment. Restitution was used in Fifty pement of the cases. The total amount of monies recovered for local business was:Forty Three Thousand Eighty Dollars and Thirty Three cents ($43,080.33) JAN 19 1999 L,~ CiTY MANAGER'S OFFICE 2315 Rochester Ave Iowa City, Iowa 52245 January 16, 1999 Subject: Appreciation -- A sincere note of gratitude for service of two of Chief Winklehake's officers Friday, Jan. 15, about 5:30 a.m. There were indications of a prowler in our buildin~ residence around the time indicated. Officers (Paul?) Jacobs and Martin responded in separate vehicles -- Their manner and personablehess, particularly that of Officer Jacobs - with certainly no slight of Officer Martin intended - was helpful, signifi- cant to me at the time, and surely appreciated. Sincerely, William Bleeker cc: Lyle Miller, Unit O~ner I CITY OF I0 WA CITY Capital Improvements Program FY99 Budget to Actual for the Six Months Ending December 31, 1998 Table of Contents Receipts by Revenue Category - Summary .......................................... Receipts by Revenue Category - Detail ............................................... Expenses by Category - Summary ..................................................... Expenses by Category - Detail .......................................................... Expenses by Project in Alphabetical Order ........................................... 1 2 5 6 11 City of Iowa City MEMORANDUM Date: January 21, 1999 To: City Council City Manager From: Don Yucuis, Finance Director Re: Capital Improvements Program - Six Month Report for FY1999 through December 31, 1998 Attached you will find the Fiscal Year 1999 Capital Improvements Program (CIP) report for the six months ending December 31, 1998. The report lists the FY1999, FY1998 and prior years actual, budgeted receipts and expenses and the total project to date revenues and expenses. The revenue section (pages 1-4) shows the summary by revenue source category. The expenses (p. 5-14) are shown by project within category at the summary level as well as a listing of the projects in alphabetical order. The last three columns pertain directly to the FY99 budget and include actuals to date and the budget balance. Please call me if you have any questions regarding the report. Attachment finadmVnem~cipqtrrp,doc Capital Improvement Projects Receipts by Revenue Category - Summary FY 1999 - for Six Months Ending December 31, 1998 Total Project Totals for Genera/Fund- Operations $928,413 Totals for Parking Fund - Operations $173, 592 Totals for Wastewater - Operations $24,187 Totals for Water- Operations $304,296 Totals for Landfill - Operations $2,654, 814 Totals for Road Use Tax - Operations $5, 766, 860 Totals for Other Funds - Operations $2,070, 740 Totals for Airport - Operations $49,898 Totals for Transit - Operations $526,681 Totals for Federal Grants $2,293, 967 Totals for State Grants $4,739,387 Totals for Interest Income $1,488,796 Totals for Interfund Loan $5,764, 775 Totals for Miscellaneous Revenue $852,712 Totals for Bond - General Obligation $24,218,936 Totals for Bond - Sewer Revenue $27,922,515 Totals for Bond - Water Revenue $0 Totals for Bond Proceeds-Control $36,827,327 Grand Totals $116,607,894 98 & Pdor $556, 136 $11,358 $24,187 $304,260 $2,326,389 $4,710,738 $1,988,297 $49,898 $449,339 $1,136,512 $4,394,836 $1,074,923 $4,881,359 $733,843 $18,577,778 $23,577, 501 $0 $36,827,327 $101,624,682 99 Actual $372,277 $162,233 $o $36 $328,425 $1,056,122 $82,443 $0 $77,342 $1,157,455 $344,550 $413,873 $883,416 $118,869 $5,641,158 $4,345,013 $0 $0 $14,983.,212 99 Budget $797,335 $2,117,322 $308,463 $170,000 $1,686,210 $3,823,533 $547,546 $0 $183,667 $3,079,068 $71,801 $233,000 $1,785,708 $4,686, 743 $40,199, 843 $10,410,812 $7,529,500 $52,961, 362 $130,591,913 Budget-Actual $425,058 $1,955,089 $308,463 $169,964 $1,357, 785 $2,767,411 $465, 103 $o $106,325 $1,921,613 ($272, 749) ($180,873) $902,292 $4,567,874 $34,558, 685 $6,065,799 $7,529,500 $52,961,362 $115,608,701 Capital Improvement Projects Receipts by Revenue Category FY 1999 - for Six Months Ending December 31, 1998 ref Account Account Name Total Project 101 - General Fund - Operations 1 5177 COMM DEV - NON GRANT 2 5174 GEN FUND-LIBRARY 3 5171 GEN FUND-NON OP ADM. 4 5179 GEN FUND-OTHER 5 5173 GEN FUND-PARKS 6 5176 GEN FUND-PRKLND ACQ. 7 5170 GENERAL FUND Totals for General Fund - Operations t02 - Parking Fund - Operations 8 5181 PARKING FUND Totals for Parking Fund - Operations 103 - Wastewater- Operations 9 5182 WASTEWATER TREATMENT Totals for Wastewater- Operations 104 - Water- Operations 10 5183 WATER FUND Totals for Water- Operations 105 - Landfill - Operations 11 5185 SANITATION-LANDFILL Totals for Landfill - Operations 106 - Road Use Tax - Operations 12 5120 ROAD USE TAX Totals for Road Use Tax - Operations 107 - Other Funds - Operations 13 5180 ENTERPRISE TRANSFERS 14 5190 MISCELLANEOUS TRANS 15 5140 PROPERTY TAX TRANS 16 5195 RESIDUAL EQUITY TRAN Totals for Other Funds - Operations 108 - Airport - Operations 17 5186 AIRPORT FUND Totals for Airport - Operations 109 - Transit- Operations 18 5187 TRANSIT FUND Totals for Transit - Operations 110 - Federal Grants 19 4431 FEDERAL GRANTS 20 4427 FLOOD REIMBURSEMENT Totals for Federal Grants 111 - State Grants $36 $54,542 $354,414 $17,410 $112,185 $318,547 $71,280 $928,413 $173,592 $173,592 $24,187 $24, 187 $304,296 $304,296 $2,654,814 $2,654,814 $5,766,860 $5,766, 860 $725,486 $1.227,545 $2.560 $115,149 $2,070,740 $49,898 $49,898 $526,681 $526,681 $2,121,832 $172,135 $~293,967 98 & Pdor $36 $54,542 $217,646 $0 $105,797 $106,836 $71,280 $55~ 136 $11,358 $11,358 $24,187 $24,187 $304,260 $304,260 $2,326,389 $~326,389 $4,710,738 $4,71~738 $725,486 $1,200,251 $2,560 $60,000 $1,98~297 $49.898 $4~898 $449,339 $449,339 $954,377 $172,135 $1,13~512 99 Actual $0 $0 $136,767 $17.410 $6,388 $211.711 $o $372,277 $162,233 $16~233 $0 $36 $36 $328,425 $328,425 $1,056,122 $1,05~122 $0 $27,294 $o $55,149 $8~443 $0 $77,342 $7~342 $1,157,455 $o $1,15~455 99 Budget $0 $473,000 $85,040 $184,000 $55,295 $o $79~335 $2,117,322 $~11~322 $308,463 $30&463 $170,000 $17o, ooo $1,686,210 $1,68~210 $3,823,533 $3,823,533 $0 $547,546 $o $o $547,546 $0 $183,667 $183,667 $3,079.068 $o $~079,068 BudgetActual $o $o $336,233 $67,630 $177.612 ($156,416) $o $42~058 $1,955,089 $1,95~089 $308,463 $30&463 $169,954 $16~964 $1,357,785 $1,35~785 $2,767,411 $~76~411 $0 $52O,252 $o ($55,149) $46~103 $0 $106,325 $106,325 $1,921,613 $o $1,921,613 -2- Capital Improvement Projects Receipts by Revenue Category icy 1999 - for Six Months Ending December 31, 1998 ref Account Account Name Total Project 21 4426 OTHER STATE GRANTS $4,739,387 Totals for State Grants $4,739, 387 112 - Interest Income 22 4511 INT. ON INVESTMENTS $1.488,796 Totals for Interest Income $1,488,796 113 - Interfund Loan 23 5900 INTERFUND LOANS $5.764,775 Totals for Interfund Loan $5,764, 775 114 - Miscellaneous Revenue 24 4351 CODE BK. & ORD'. SALE $625 25 4372 CONTRACTED SERVICES $0 26 4681 CONTRIB. &DONATIONS $509.714 27 4671 DEPOSITS $10,000 28 4366 DEVFEE-SDWLK/PAVING $103,653 29 3111 GENERAL LEVY $11 30 4352 MAP SALES $56 31 4353 MISC. COPIES/PAPER $4,671 32 4655 MISC. REFUNDS $1,117 33 4684 MISCELLANEOUS OTHER $17,659 34 4636 MISCELLANEOUS SALES $4,052 35 4653 REIMB FOR DAMAGES $70 36 4652 REIMB OF EXPENSES $97,242 37 4651 REIMB OF OVERPAYMENT $340 38 4635 SALE OF EQUIPMENT $11,982 39 4363 SDWLK/STR REP/MAINT $7,500 4o 4325 SEWER CONNECT &TAPS $61,000 41 4364 STORMWATER MGMT $23,019 Totals for Miscellaneous Revenue $852,712 115 o Bond - General Obligation 42 5191 TRANSFER IN - 90 G.O $91.230 43 5192 TRANSFER IN - 91 GO $279,312 44 5193 TRANSFER IN - 94 GO $4.541,362 45 5194 TRANSFER IN - 95 GO $2,787,986 46 5196 TRANSFER IN - 96 GO $5.424,132 47 5197 TRANSFER IN - 97 GO $6,130,757 48 5198 TRANSFER IN - 98 GO $4,964,156 49 5199 TRANSFER IN - 99 GO $0 Totals for Bond - General Obligation $24,218, 936 116 - Bond - Sewer Revenue 50 5296 96 SEWER TRANSFERS $16,962,397 51 5297 97 SEWER TRANSFERS $10,154,501 52 5298 99 SEWER TRANSFERS $805.617 Totals for Bond - Sewer Revenue $27,922, 515 117 - Bond - Water Revenue 53 5398 99 WATER TRANSFERS $0 98 & Pdor $4,394,836 $4,394,836 $1,074,923 $1,074,923 $4.881,359 $4,881,359 $0 $435,930 $o $102,573 $o $o $4,041 $1,117 $17.659 $4,052 $o $87,648 $340 $11,982 $7,500 $61,000 $o $733,843 $91,230 $279,312 $4,541,362 $2,787,986 $5,424,132 $3,423,955 $2,029,801 $0 $18,57~778 $16,962.397 $6,615,105 $0 $23,57~501 $0 99 Actual $344,550 $344,550 $413,873 $413,873 $883.416 $883,416 $625 $o $73.784 $10,000 $1.080 $11 $56 $630 $o $o $o $70 $9,594 $o $o $o $o $23,019 $118,869 $0 $o $o $o $o $2,706,802 $2,g34,356 $o $~641,158 $0 $3,539,397 $805.617 $4,34~013 $0 99 Budget $71.801 $71,801 $233,000 $233,000 $1,785,708 $1,78~708 $0 $4,960 $3,135,783 $0 $0 $0 $0 $0 $0 $1,546,000 $0 $0 $0 $0 $0 $0 $0 $0 $4,686,743 $0 $0 $0 $0 $0 $5,120,123 $6,552,358 $28,527,362 $4~199,843 $0 $3,528,080 $6,882,732 $1~41~812 $7,529,500 Budget-Actual ($272,749) ($272. 749) ($180,873) ($18o, 873) $902,292 $902,292 ($625) $4,960 $3,061,999 ($10,000) ($1 .o8o) ($11) ($56) ($630) $o $1,546,000 $o ($70) ($9,594) $0 $0 $0 $0 ($23,019) $4,567,874 $0 $0 $0 $0 $0 $2,413.321 $3,618,003 $28,527,362 $34,558,685 $0 ($11,317) $6,077,115 $~06~799 $7,529,500 -3- Capital Improvement Projects Receipts by Revenue Category FY 1999 - for Six Months Ending December 31, f998 ref Account Account Name Total Project Totals for Bond - Water Revenue $0 118 - Bond Proceeds-Control 54 4711 SALE OF BONDS Totals for Bond Proceeds-Control $36,827,327 $36,827,327 Grand Totals $116,607,894 98 & Pdor $0 $36,827,327 $36,827,327 $101,624,682 99 Actual $0 $0 $14,983,212 99 Budget $~52~500 $52,961,362 $52,961,362 $130,591,913 Budget-Actual $ 7, 529, 500 $52,961,362 $5~961,362 $115,608,701 °4- Capital Improvement Projects Expenses by Category- Summary FY 1999 - for Six Months Ending December 31, 1998 Total Project Totals for Bridges Totals for Street Reconstruction Totals for Ped & Bike Trails Totals for Wastewater Totals for Water Totals for Stormwater Totals for Parks & Recreation Totals for Airport Totals for Landfill Totals for Other Projects Totals for Bond Control Accts Grand Totals $4,267,412 $12,031,204 $2, 138,301 $31,356,061 $14,432,728 $929,463 $1,596,941 $4,246, 704 $3, 143,404 $6,407,027 $32,970,458 $113,519,703 98 & Pdor $3,513, 185 $9,809, 339 $1,241,064 $26,991,902 $12.054,878 $819,888 $1,355,540 $2,426,457 $2,814,391 $3,847, 888 $22,978, 200 $87,852,730 99 Actual $ 754, 227 $2,221, 865 $897,237 $4,364,159 $2,377,851 $109,575 $241,401 $1,820,247 $329,013 $2,559, 139 $9,992,258 $25.666,973 99 Budget $1,889,364 $8,206,827 $1,860,060 $10,719,275 $11,964,500 $1,457,550 $2,444,850 $3,704,518 $1,386,210 $43,252,596 $58,607, 985 $145,493,735 Budget-Actual $1,135,137 $5,984,962 $962,823 $6,355,116 $9,586,649 $1,347,975 $2,203,449 $1,884,271 $1,057,197 $40,693, 457 $48,615,727 $119,826,762 Capital Improvement Projects Expenses by Category IcY 1999 - for Six Months Ending December 31, 1998 ref Activity Activity Name Total Project I - Bridges I 35210 BROOKSIDE DRIVE BRIDGE $244,555 2 35310 BURL ST BRIDGE/RALSTON CREEK $238 3 35760 BURLINGTON ST DAM SAFETY $2,566 4 35770 MELROSE AVENUE BRIDGE $2,561,539 5 35340 ROCHESTER AVENUE BRIDGE $284 6 35500 SUMMIT ST BRIDGE REPLACEMENT $81,305 7 35720 WOOLF AVE. BRIDGE RECONSTRUCT. $1,376,925 Totals for Bridges $4,267, 412 2 - Street Reconstruction 8 34525 1ST AVE-MUSCATINE/BRADFORD $183 9 34585 BENTON-ORCHARD/OAKNOLL $14,082 lo 34765 BIENNIAL ASPHALT/CHIP SEAL $1,461.587 11 34760 BIENNIAL BRICK ST RECONSTRUCTION $0 12 34770 BIENNIAL P.C.C. MAINTENANCE $0 13 34657 BURLINGTON/GOVERNOR SIGNALS $54,031 14 34690 BURLINGTON/MADISON TO GILBERT $86,590 15 34656 CAPITOL/BENTON SIGNAL $29,515 16 34980 CAPTAIN IRISH PKWY-ACT/DODGE $1,500,476 17 34960 COURT ST EXTENDED PHASE I $694.363 18 34755 CURB RAMPS - A.D.A. $226,521 19 34625 DODGE ST-ACT/OLD DUB RD INT $0 20 34440 DODGE STREET PAVING $0 21 34945 EAST-WEST PARKWAY $0 22 34720 EXTRA WIDTH SIDEWALK $7 23 34920 FIRST AVENUE EXTENDED $1.429 24 34950 FOSTER RD-DBQ/PRAIRIE DU CHIEN $3,672 25 34930 FOSTER RD-PH 2 TO ELKS $184,671 26 34530 FY99 PAVEMENT MARKING $19.132 27 34415 GILBERT ST CORRIDOR STUDY $82.923 28 34880 GILBERT/HIGHWAY 6-DUAL LEFT $0 29 34830 HWY 1/6/RIVERSIDE - DUAL LEFT $0 30 34860 HWY 1/SUNSET - RIGHT TURN $1,091 31 34870 HWY 6/1 ST AVE - LEFT TURN $789 32 34740 IOWA AVENUE STREETSCAPE $41,582 33 34670 KIRKWOOD &GILBERT UPGRADE $0 34 34515 MELROSE AVE-WEST HIGH/HWY 218 $2,165,130 35 34510 MELROSE AVENUE $1.097,964 36 34810 MELROSE-WEST-218/CITY LIMITS $701 37 34845 MORMON TREK-ABBEY LANE/HWY I $22,627 38 34840 MORMON TREK-BENTON/MELROSE $219,523 39 34641 MORMON TREK/ROHRET ROAD $52,597 40 34750 OVRWDTH PAV/EXTRA WDTH SIDWLK $0 41 34850 RIVER ST PAVING $327,198 98 & Pdor $246,522 $0 $2,566 $2,519,003 $o $27,534 $717,560 $3,513,185 $0 $13,177 $1,449,467 $o $o $53,493 $78,675 $28,545 $939,396 $179,383 $218,997 $o $o $o $7 $729 $3,672 $111,723 $o $13,980 $o $o $540 $375 $41,542 $0 $2,164,614 $1,076,380 $o $16,253 $208,350 $34,537 $0 $81,891 99 Actual ($1,967) $238 $0 $42.537 $284 $53,771 $659,365 $754,227 $183 $906 $12.100 $o $o $538 $7,916 $970 $561,080 $514,980 $7,525 $o, $o $o $o $700 $o $72,948 $19,132 $68,943 $o $o $551 $414 $40 $o $517 $21,584 $701 $6,374 $11,173 $18,060 $o $245,307 99 Budget $16,154 $0 $2,961 $92,472 $0 $1,131,766 $646.011 $1,88~364 $0 $11,823 $395,000 $o $o $6,527 $o $31.455 $2,463,711 $635,617 $301,104 $o $25,000 $0 $29,993 $24,344 $0 $13.610 $136,500 $76,020 $422,240 $42,000 $99,460 $99,625 $166,458 $1,235 $0 $54,741 $0 $0 $0 $0 $50,000 $2,000,000 Budge~Actual $18,121 ($238) $2,961 $49,935 ($284) $1.077,995 ($13,354) $1,13~ 137 ($183) $10,917 $382,900 $o $o $5,989 ($7,916) $3O,485 $1,902,631 $120,637 $293,579 $o $25,000 $0 $29,993 $23,644 $0 ($59,338) $117,368 $7,077 $422,240 $42,000 $98,909 $99,211 $166,418 $1,235 ($517) $33,157 ($701) ($6,374) ($11,173) ($18,060) $50,000 $1,754,693 -6- Capital Improvement Projects Expenses by Category FY 1999 - for Six Months Ending December 31, 1998 67 68 69 70 71 72 73 74 75 76 77 78 79 80 ref Activity Activity Name Total Project 42 34550 ROHRET ROAD IMPROV. $2,244,832 43 34991 RR CROSSINGS-CITY WIDE $49,623 44 34745 SCOTT BLVD SIDEWALK $0 45 34820 SOCCER SITE ACCESS ROAD $472,300 46 34925 SOUTH AREA ARTERIAL $9,742 47 34420 SOUTHGATE AVE. EXTENSION $812,171 48 34790 STREET SCAPE IMPROVEMENTS $4,956 49 34590 SYCAMORE-BURNS TO CITY LIMITS $1,043 50 34560 TAFT SPEEDWAY $130 5134635 TRAFFIC CALMING $27,312 52 34600 TRAFFIC SIGNAL PROJECTS $0 53 34610 WASHINGTON/IOWA SIGNAL $44,164 54 34570 WATERFRONT DRIVE IMPROV. $64,851 55 34990 WATERFRONT DRIVE RR CROSSING $11.716 56 34520 WILLOW ST-MUSCATINE/BROOKSIDE $0 57 34490 WOOLF AVE-NEWTON/RIVER ST $0 Totals for Street Reconstruction $12,031,204 4 -Ped & Bike Trails 58 38631 COURT HILL TRAIL $0 59 38975 HICKORY HILLS TRAIL DEV $16,183 60 38675 IA RIVER TR-WATER PLANTRAFT $64,220 61 38672 IA RIVER TRAIL-BENTON/STURGIS $0 62 34710 IA RIVER TRAIL-BURL/NAPOLEON $1,563,957 63 38680 INTRA-CITY BIKE TRAILS $21,272 64 38670 IOWA RIVER TRAIL-IMU/IOWA AVE $206,841 65 38681 LONGFELLOW/PINE ST PED TRAIL $0 66 34780 WILLOW CREEK TRAIL $265,827 Totals for Ped &Bike Trails $2,138,301 5- Wastewater 33740 HAWKEYE LIFT STATION $0 33310 MELROSE MARKET SANITARY SEWER $34,105 33570 N RVR CORRIDOR/B'JAYSVILLE $524,309 33830 NAPOLEON PARK LIFT STATION $6,011,042 33530 RIVER STREET SEWER $0 33640 SCOTT BLVD TRUNK SEWER $2,288,452 33820 SEWER CONNECTION - N & S PLANT $13,699,358 33210 SEWER MAIN PROJECTS-ANNUAL $0 33540 SHERIDAN AVE SANITARY SEWER $685,382 33890 SOUTH PLANT DIGESTERS $0 33850 SOUTH RIVER CORRIDOR SEWER $3,055.797 33550 WESTMINISTER RD SANITARY $8,409 33860 WILLOW CREEK SANITARY SEWER $4,796,430 33320 WYLDE GREEN SANITARY SEWER $252,776 Totals for Wastewater $31,356,061 98 & Pdor $2,244,832 $18,636 $o $472,300 $o $204,442 $4,956 $1,043 ($47) $26,723 $o $44,164 $64,851 $11,716 $o $o $~80~339 $0 $16,183 $64,174 $0 $760,737 $19,487 $206,841 $0 $173,642 $1,241,064 $0 $10,931 $518,706 $5,985,637 $0 $2.169,992 $13,671,676 $0 $676,254 $0 $2,990.637 $7,919 $707,372 $252,776 $2~991,902 99 Actual $0 $30,987 $0 $0 $9,742 $607,729 $0 $0 $177 $589 $0 $0 $0 $0 $0 $0 $~221,865 $o $o $47 $o $803,220 $1,785 $o $o $92,185 $89~237 $0 $23,174 $5,603 $25,404 $o $118,460 $27,683 $o $9,127 $o $65,160 $489 $4,089,058 $o $4,364,159 99 Budget $0 $69,113 $60,000 $27,102 $80,000 $696,829 $0 $0 $0 $54,640 $13o,ooo $o $o $o $2,680 $o $8,20~827 $0 $44,000 $442,941 $0 $1,217,761 $30,000 $0 $0 $125.358 $1,86~060 $8,463 $46,866 $5,603 $25,315 $208.000 $118,375 $27,579 $300.000 $9.127 $600,000 $56,933 $420,489 $8,892.525 $0 $1~719,275 Budget-Actual $0 $38,126 $60,000 $27.102 $70,258 $89,100 $0 $0 ($177) $54,051 $130,000 $0 $0 $0 $2,680 $0 $~984,962 $0 $44,000 $442,895 $0 $414,541 $28,215 $0 $0 $33,173 $96~823 $8,463 $23,692 $0 ($89) $208,000 ($85) ($1o4) $300,000 $0 $600,000 ($8,227) $420,000 $4,603,467 $0 $~35~116 -7- Capital Improvement Projects Expenses by Category FY 1999 - for Six Months Ending December 31, 1998 ref Activity 6 - Water 81 31380 82 31513 83 31515 84 31340 85 31120 86 31320 87 31330 88 31514 89 31516 90 31511 Activity Name Total Project 98 & Pdor 99 Actual 99 Budget COLLECTOR WELLS - L.T. $218,868 GROUND STORAGE RESERVOIR $767,456 IA'RIVER POWER DAM IMPR. $15,525 IA RIVER/EMERALD-PH 4 $12,562 PENINSULA MAIN, SITE DEV. $0 PENINSULA WATER-FOSTER/DUBUQUE $19 PENINSULNDUBUQUE RD-PH 3 $55 RAW WATER MAIN-PH I $812,893 SILURIAN WELLS - NOS. 3 AND 4 $163,930 SILURIAN WELLS-LOWER TERMINUS $0 91 31518 SITE WORK-PHASE I $2,228,812 92 31740 SURFACE WTR TRTMT PLANT IMPROV $363,729 93 31335 WATER MAIN PENINSULA PH 3A $239,562 94 31210 WATER MAIN PROJECTS-ANNUAL $0 95 31510 WATER TREATMENT FACILITY $8,017,903 96 31610 WATER TREATMENT PLANT $1,81 1 97 31519 WELLHOUSES-JORDAN & SILURIAN $704,270 98 31517 WILLIAMS GAS PIPELINE RELOC. $885,333 Totals for Water $14,432,728 7 - Stormwater 99 34240 ELLIS/RIVERSIDE STORM $54 loo 34140 FLOOD PLAIN MAPPING $200,591 lol 34130 HWY 6 SIDEWALK/DRAINAGE $2,863 102 34270 MORMON TREK/ABBEY LANE STORM S $80 lo3 34340 N BRANCH BASIN EXCAVATION $0 lo4 34320 S RIVERSIDE STORM SEWER ($68) lo5 34290 S SYCAMORE REG. STRMWTR DET. $235,007 lo6 34230 SANDUSKY STORM SEWER' $178,773 lo7 34260 SHAMROCK/PETERSON STORM SEWER $126,932 lo8 34160 SNYDER CREEK WATERSHED $20,448 lo9 34220 SOUTH GILBERT STORM SEWER $121,149 11o 34380 SUMP PUMP DISCHARGE TILES $43,633 Totals for Stormwater $929,483 8 o Parks & Recreation 111 38925 BENTON ST (NED ASHTON) PARK $12,876 112 38610 BOAT RAMP - CITY PARK $24,645 113 38931 FOOTBRIDGE REPLACEMENT $0 114 38640 KIWANIS PARK $30,732 115 38140 LOWER CITY PARK - PROJ #96676 $75,768 116 38930 NAPOLEON PARK SOFTBALL FIELDS $728,927 117 38690 OPEN SPACE-LAND ACQUISITION $98,320 118 38980 PARK ACCESSIBILITY PROGRAMS $0 119 38650 PARK SHELTER IMPROVEMENTS $1,023 $34,067 $763,287 $13,615 $771 $o $19 $o $774,660 $163,930 $o $138,563 $363,693 $233,925 $o $7,963,698 $1,811 $718,786 $884,053 $1~054,878 $0 $185,413 $o $o $o $o $187,325 $174,234 $118,500 $o $121,149 $33,267 $81~888 $12,876 $24,645 $0 $9,700 $75,768 $594,629 $98,195 $0 $1,023 $184,801 $4,169 $1,910 $11,792 $0 $0 $55 $38,232 $o $o $2,090,249 $36 $5,637 $0 $64,205 $0 ($14,515) $1,280 $~37~851 $54 $15,178 $2,863 $80 $o ($68) $47,682 $4,539 $8,433 $20,448 $o $10,366 $1o~575 $0 $0 $o $21.032 $o $134,298 $125 $0 $0 $0 $4,945 $1,107,513 $1,500,000 $1,600,000 $2,499,981 $o $369,993 $18,942 $50,159 $4,642,967 $o $o $170,000 $o $o $o $o $11,964,500 $0 $9,576 $100,000 $o $o $o $1,158,531 $117,969 $46,474 $o $o $25,000 $f,45~55o $62,351 $0 $20,000 $121,153 $0 $277,664 $50,000 $55,000 $33,000 Budge~Actual ($184,8ol) $776 $1,105.603 $1,488,208 $1.600,000 $2.499,981 ($55) $331,761 $18,942 $50,159 $2,552,718 ($36) ($5,637) $170,000 ($54,205) $0 $14,515 ($1,280) $9,58~649 ($54) ($5,602) $97,138 ($80) $0 $68 $1,110,849 $113,430 $38,041 ($20,448) $0 $14,634 $1,34~975 $62,351 $0 $20,000 $100,121 $0 $143,366 $49,875 $55,000 $33,000 -8- Capital Improvement Projects Expenses by Category FY 1999 - for Six Months Ending December 31, 1998 ref Activity 12o 38691 121 38570 122 38960 123 38990 124 38950 125 38924 126 38929 127 38645 128 38940 Activity Name Total Project PARKLAND DEVELOPMENT $0 PARKS MAINTENANCE FACILITY $40,165 PARKS SIDEWALK REPLACEMENT $0 PARKS-PARKING LOT IMPROVEMENTS $0 PENINSULA PARK $6,534 SCOTT PARK DEV./BASIN EXCV. $0 SOUTH SITE SOCCER FIELDS $556,908 STURGIS FERRY PARK DEVELOPMENT $11,013 WATERWORKS PARK $10,030 Totals for Parks &Recreation $f,596,941 9 - Airport 129 37330 AIRPORT CORPORATE HANGAR $6,993 13o 37310 AIRPORT SE T-HANGAR $440,185 131 37320 AIRPORT TERMINAL $10,800 132 37490 MAINTENANCE BUILDING $0 133 37200 MASTER PLAN $104,060 134 37100 MASTER PLAN IMPROVEMENTS $359,051 135 37480 MASTER PLAN-LAND ACQUISITION $3,317.116 136 37210 NE PROPERTY DEVELOPMENT $8,500 Totals for Airport $4,246,704 10 - Landfill 137 32210 FY 98 CELL CONSTRUCTION $1,168,674 138 32130 GROUNDWATER MONITORING $3,853 139 32240 HAZARDOUS WASTE RECYCLING FAC $29,610 14o 32230 LAND PURCHASE $0 141 32110 LANDFILL FUTURE DEVELOPMENT $261,116 142 32270 LANDFILL LIFT STATION $940,942 143 32120 LEACHATE MONITORING $739,209 Totals for Landfill $3, 143,404 1 f - Other Projects 144 38515 ANIMAL SHELTER CAT RUN $2,025 145 38510 ANIMAL SHELTER-WEST WING $212,490 146 38595 ART $9,528 147 36210 C C PARKING LOT LIGHTING IMPRO $7 148 38130 CEMETERY EXPANSION $19,117 149 38750 CIVIC CENTER - OTHER PROJECTS $25,990 150 38720 CIVIC CENTER - ROOF PROJECTS $74,718 151 38770 CIVIC CENTER NORTH 3RD FLOOR $76,169 152 38890 COPS GRANT $114,532 153 38170 CRANDIC PARK - PROJ #96679 $588 154 38970 DOWNTOWN STREETSCAPE $882,309 155 38315 ENT. TO CITY-BEAUTIFICATION $16,139 156 38740 FIN/HMN RES COMPUTER SYSTEM $0 98 & Pdor $o $o $o $0 $o $o $538,329 $o $375 $1,35~540 $0 $365,710 $0 $0 $104,060 $359,051 $1,589,137 $8,500 $~42~457 $907,411 $o $o $o $228,011 $939,929 $739,040 $~814,391 $0 $195,462 $o $o $12,520 $o $70.458 $29,776 $101,615 $588 $75,145 $o $o 99 adual $o $40,165 $o $0 $6,534 $o $18,579 $11,013 $9,655 $241,401 $6,993 $74,475 $10,800 $0 $0 $0 $1,727,979 $o $1,824247 $261,263 $3,853 $29,610 $0 $33,106 $1,013 $169 $329,013 $2,025 $17.028 $9,528 $7 $6,597 $25,990 $4,260 $46,392 $12,918 $o $807,164 $16,139 $0 99 Budget $50,000 $750,000 $10,000 $30,000 $13,000 $7,000 $838,682 $115,000 $12,000 $~444,850 $750,000 $o $o $o $o $o $1,454,518 $1,500,000 $3,704,518 $497,027 $0 $620,000 $200,000 $0 $0 $69,183 $1,38~210 $27,000 $14,747 $100,000 $o $25,000 $68,000 $4,079 $1,550,000 $489,056 $o $2,650,599 $100,000 $o Budget-Actual $50,000 $709.835 $10,000 $30,000 $6,466 $7,000 $820,103 $103,988 $2,345 $~20~449 $743,007 ($74,475) ($1o,8oo) $o $o $o ($273,461) $1,500,000 $1,884,271 $235,764 ($3.853) $590.390 $200,000 ($33,106) ($1,013) $69,014 $1,05~197 $24,975 ($2,281) $90,472 ($7) $18,403 $42,010 ($181) $1,503,608 $476,138 $o $1,843,435 $83,861 $0 -9- Capital Improvement Projects Expenses by Category FY 1999 - for Six Months Ending December 31, 1998 ref Activity Activity Name Total Project 157 38810 FIRE STATION #3 EXPANSION $2,836 158 36920 FY 96 BUS ACQUISITION $2,633,232 159 38860 FY 96 FIRE PUMPER $0 160 38350 GIS COMPUTER PACKAGE $11,033 161 38355 H.I.S. COMPUTER UPGRADE $12,602 162 38330 INDUSTRIAL PARK EAST $3,393 163 36260 IOWA AVENUE PARKING RAMP $167,944 164 38555 LIBRARY COMPUTER REPLACEMENT $73,925 165 38550 LIBRARY EXPANSION $97,786 166 38565 LIBRARY ICN ROOM $8,528 167 38560 LIBRARY-ROOF, HVAC, CARPET $157,537 168 38110 LOWER CITY PARK - PROJ #85688 $127,458 169 38120 LOWER CITY PARK - PROJ #96675 $20,505 17o 38360 MONTGOMERY/BUTLER HOUSE $45,890 171 36250 PARKING RAMP - NEAR SOUTHSIDE $2,364 172 38365 PENINSULA PROPERTY DEVELOPMENT $113,775 173 38640 POL DISPATCH WINDOW REMODELING $4,742 174 38850 POLICE SECOND FLOOR DESIGN $58,157 175 38380 PUBLIC WORKS COMPLEX $43,523 176 36600 RAMP MAINTENANCE & REPAIR $3,379 177 38190 SCANLON GYMNASIUM $1,167,024 178 38530 SENIOR CENTER - HVAC RENOV $168,227 179 38580 SR CENTER REPAIRS-PHASE II $0 18o 38150 TERRELL MILL - PROJ #33641 $400 181 36940 TRANSIT DOWNTOWN INTERCHANGE $11,645 182 36950 TRANSIT METHANE PROJECT $31,258 183 36930 TRANSIT PARKING LOT RESURFACE $8,353 Totals for Other Projects $6,407, 027 12 - Bond Control Accts 184 39600 1999 G.O. BOND ISSUE 185 39800 2001 G.O. BOND ISSUE 186 33930 97 SEWER REV BOND CONTROL 187 33940 98 SEWER REV BOND CONTROL 188 31930 98 WATER REV BOND CONTROL 189 39200 APR 97 G.O. BOND ISSUE 19o 39400 APR 98 G.O. BOND ISSUE 191 39310 NOV 97 G.O. BOND ISSUE-WATER Totals for Bond Control Accts $0 $7,557,879 $10,990,893 $805,653 $21 $5,115,456 $5,003,026 $3,497,532 $3~970,458 98 & Pdor $2,836 $2,452,132 $o $10,922 $o $3,393 $8,995 $o $97,786 $o $157,368 $127,458 $20,505 $45,827 $2,364 $80,544 $o $41,184 $35,128 $o $148,631 $115,307 $o $400 $11,645 $o $o $3,84~888 $0 $7,557,879 $7,449,496 $0 $0 $4,524,881 $2,068,549 $1,377,395 $22,978,200 99 Actual $o $181,100 $o $110 $12,602 $o $158,949 $73,925 $o $8,528 $169 $o $0 $63 $0 $33,231 $4,742 $14,973 $8,395 $3,379 $1,018,392 $52,920 $0 $0 $0 $31,258 $8,353 $~559,139 $0 $0 $3,541,397 $805,653 $21 $590,575 $2,934,477 $2,120,137 $9,992,258 99 Budget $21,164 $186,048 $260,000 $o $172,725 $o $12,800,000 $580,000 $17,680,000 $75,595 $245,140 $o $o $24,173 $o $200,000 $o $554,000 $2,468,072 $317,322 $1,657,540 $45,888 $175,238 $o $211,110 $400,000 $150,000 $43,25~596 $28,527,362 $0 $3,528,080 $7,046,062 $7,834,000 $855,123 $6,552,358 $4.265.000 $58,60~985 Budget-Actual $21,164 $4,948 $260,000 ($110) $160,123 $o $12,641,051 $506,075 $17,680,000 $67,067 $244,971 $o $o $24,110 $o $166,769 ($4,742) $539,027 $2,459,677 $313,943 $639,248 ($7,032) $175,238 $o $211,110 $368,742 $141,647 $4~ 69~ 457 $28,527,362 $0 ($13,317) $6,240,409 $7,833,979 $264,548 $3,617,881 $2,144,863 $48,61~727 Grand Totals $113,519,703 $87,852,730 $25,666,973 $145,493,735 $119,826,762 -10- Capital Improvement Projects Expenses by Alpha FY 1999 - for Six Months Ending December 31, 1998 ref Activity Activity Name Total Project 1 39600 2 34525 3 39800 4 33930 5 33940 6 31930 7 37330 8 37310 9 37320 10 38515 11 38510 12 39200 13 39400 14 38595 15 38925 16 34585 17 34765 18 34760 19 34770 20 38610 21 35210 22 35310 23 35760 24 34657 25 34690 26 36210 27 34656 28 34980 29 38130 30 38750 31 38720 32 38770 33 31380 34 38890 35 38631 36 34960 37 38170 38 34755 39 34625 40 34440 41 38970 42 34945 43 34240 44 38315 45 34720 46 38740 47 38810 48 34920 49 34140 1999 G.O. BOND ISSUE $0 1ST AVE-MUSCATINE/BRADFORD $183 2001 G.O. BOND ISSUE $7,557,879 97 SEWER REV BOND CONTROL $10,990,893 98 SEWER REV BOND CONTROL $805,653 98 WATER REV BOND CONTROL $21 AIRPORT CORPORATE HANGAR $8.993 AIRPORT SE T-HANGAR $440,185 AIRPORT TERMINAL $10,800 ANIMAL SHELTER CAT RUN $2,025 ANIMAL SHELTER-WEST WING $212,490 APR 97 G.O. BOND ISSUE $5,115,456 APR 98 G.O. BOND ISSUE $5,003,026 ART $9,528 BENTON ST (NED ASHTON) PARK $12,876 BENTON-ORCHARD/OAKNOLL $14,082 BIENNIAL ASPHALT/CHIP SEAL $1,461,567 BIENNIAL BRICK ST RECONSTRUCTI $0 BIENNIAL P.C.C. MAINTENANCE $0 BOAT RAMP - CITY PARK $24,645 BROOKSIDE DRIVE BRIDGE $244,555 BURL ST BRIDGE/RALSTON CREEK $238 BURLINGTON ST DAM SAFETY $2,566 BURLINGTON/GOVERNOR SIGNALS $64,031 BURLINGTON/MADISON TO GILBER $86,590 C C PARKING LOT LIGHTING IMPRO $7 CAPITOL/BENTON SIGNAL $29,515 CAPTAIN IRISH PKWY-ACT/DODGE $1,500,476 CEMETERY EXPANSION $19,117 CIVIC CENTER - OTHER PROJECTS $25,990 CIVIC CENTER - ROOF PROJECTS $74,718 CIVIC CENTER NORTH 3RD FLOOR $76,169 COLLECTOR WELLS - L.T. $218.868 COPS GRANT $114,532 COURT HILL TRAIL $0 COURT ST EXTENDED PHASE I $694,363 CRANDIC PARK - PROJ #96679 $588 CURB RAMPS - A.D.A. $226,521 DODGE ST-ACT/OLD DUB RD INT $0 DODGE STREET PAVING $0 DOWNTOWN STREETSCAPE $882,309 EAST-WEST PARKWAY $0 ELLIS/RIVERSIDE STORM $54 ENT. TO CITY-BEAUTIFICATION $16.139 EXTRA WIDTH SIDEWALK $7 FIN/HMN RES COMPUTER SYSTEM $0 FIRE STATION #3 EXPANSION $2,836 FIRST AVENUE EXTENDED $1,429 FLOOD PLAIN MAPPING $200,591 98 & Pdor 99 Actual 99 Budget Budget-Actual $0 $0 $28,527,362 $28,527,362 $0 $183 $0 ($183) $7,557,879 $0 $0 $0 $7,449,496 $3.541,397 $3,528,080 ($13,317) $0 $805,653 $7,046,062 $6,240,409 $0 $21 $7,834,000 $7,833,979 $0 $6,993 $750,000 $743,007 $365,710 $74,475 $0 ($74,475) $0 $10,800 $0 ($10,800) $0 $2,025 $27,000 $24,975 $195,462 $17,028 $14,747 ($2,281) $4,524,881 $590,575 $855,123 $264,548 $2,068,649 $2,934,477 $6,552,358 $3,617,881 $0 $9,528 $100,000 $90,472 $12,876 $0 $62,351 $62,351 $13,177 $906 $11,823 $10,917 $1,449,467 $12,100 $395,000 $382,900 $0 $0 $0 $0 $0 $0 $0 $0 $24,645 $0 $0 $0 $246,522 ($1,967) $16,154 $18,121 $0 $238 $0 ($238) $2,566 $0 $2,961 $2,961 $53,493 $538 $6,527 $5,989 $78,675 $7,916 $0 ($7,916) $0 $7 $0 ($7) $28,545 $970 $31,455 $30,485 $939,396 $561,080 $2,463,711 $1,902,631 $12,520 $6,597 $25,000 $18,403 $0 $25,990 $68,000 $42,010 $70,458 $4,260 $4,079 ($181) $29,776 $46,392 $1,550,000 $1,503,608 $34,067 $164,801 $0 ($164,801) $101,615 $12,918 $489,056 $476,138 $0 $0 $0 $0 $179,383 $514,980 $635,617 $120,637 $588 $0 $0 $0 $218,997 $7,525 $301,104 $293,579 $0 $0 $0 $0 $0 $0 $25,000 $25,000 $75,145 $807,164 $2,650,599 $1,843,435 $0 $0 $0 $0 $0 $54 $0 ($54) $0 $16,139 $100,000 $83,861 $7 $0 $29,993 $29,993 $0 $0 $0 $0 $2,836 $0 $21,164 $21,164 $729 $700 $24,344 $23,644 $185,413 $15,178 $9,576 ($5,602) Capital Improvement Projects Expenses by Alpha IcY 1999 - for Six Months Ending December 31, 1998 ref Activity 5o 38931 51 34950 52 34930 53 36920 54 38860 55 32210 56 34530 57 34415 58 34880 59 38350 6O 31513 61 32130 62 38355 63 33740 64 32240 65 38975 66 34830 67 34860 68 34130 69 34870 7O 31515 71 38675 72 38672 73 34710 74 31340 75 38330 76 38680 77 36260 78 34740 79 38670 80 34670 81 38640 82 32230 83 32110 84 32270 85 32120 86 38555 87 38550 88 38565 89 38560 90 38681 91 38110 92 38120 93 38140 94 37490 95 37200 96 37100 97 37480 98 34515 Activity Name Total Project FOOTBRIDGE REPLACEMENT $0 FOSTER RD-DBQ/PRAIRIE DU CHIEN $3,672 FOSTER RD-PH 2 TO ELKS $184,671 FY 96 BUS ACQUISITION $2,633,232 FY 96 FIRE PUMPER $0 FY 98 CELL CONSTRUCTION $1,168,674 FY99 PAVEMENT MARKING $19,132 GILBERT ST CORRIDOR STUDY $82,923 GILBERT/HIGHWAY 6-DUAL LEFT $0 GIS COMPUTER PACKAGE $11,033 GROUND STORAGE RESERVOIR $767,456 GROUNDWATER MONITORING $3,853 H.I.S. COMPUTER UPGRADE $12,602 HAWKEYE LIFT STATION $0 HAZARDOUS WASTE RECYCLING F $29,610 HICKORY HILLS TRAIL DEV $16,183 HWY 1/6/RIVERSIDE - DUAL LEFT $0 HVVY l/SUNSET - RIGHT TURN $1,091 HWY 6 SIDEWALK/DRAINAGE $2,863 HWY 6/1ST AVE - LEFT TURN $789 IA RIVER POWER DAM IMPR. $15,525 IA RIVER TR-WATER PLANTRAFT $64,220 IA RIVER TRAIL-BENTON/STURGIS $0 IA RIVER TRAIL-BURL/NAPOLEON $1,563,957 IA RIVER/EMERALD-PH 4 $12,562 INDUSTRIAL PARK EAST $3,393 INTRA-CITY BIKE TRAILS $21,272 IOWA AVENUE PARKING RAMP $167,944 IOWA AVENUE STREETSCAPE $41,582 IOWA RIVER TRAIL-IMU/IOWA AVE $206,841 KIRKWOOD &GILBERT UPGRADE $0 KIWANIS PARK $30,732 LAND PURCHASE $0 LANDFILL FUTURE DEVELOPMENT $261,116 LANDFILL LIFT STATION $940,942 LEACHATE MONITORING $739,209 LIBRARY COMPUTER REPLACEMEN $73,925 LIBRARY EXPANSION $97,766 LIBRARY ICN ROOM $8,528 LIBRARY-ROOF. HVAC, CARPET $157,537 LONGFELLOW/PINE ST PED TRAIL $0 LOWER CITY PARK - PROJ #85688 $127,458 LOWER CITY PARK - PROJ #96675 $20,505 LOWER CITY PARK - PROJ #96676 $75,768 MAINTENANCE BUILDING $0 MASTER PLAN $104,060 MASTER PLAN IMPROVEMENTS $359,051 MASTER PLAN-LAND ACQUISITION $3,317,116 MELROSE AVE-WEST HIGH/HWY 21 $2,165, 130 98 & Pdor $0 $3,672 $111,723 $2,452,132 $0 $907,411 $0 $13,980 $0 $10,922 $763,287 $0 $0 $0 $0 $16,183 $0 $640 $0 $375 $13,615 $64,174 $0 $760,737 $771 $3,393 $19,487 $8,995 $41,542 $206,641 $0 $9,700 $0 $228,011 $939,929 $739,040 $0 $97,786 $0 $157,368 $0 $127.458 $20,505 $75,768 $0 $104,060 $359,051 $1,589,137 $2,164,614 99 Actual $0 $0 $72,948 $161,100 $0 $261,263 $19.132 $68,943 $0 $110 $4,169 $3,853 $12,602 $0 $29,610 $0 $0 $551 $2,863 $414 $1,910 $47 $0 $803,220 $11,792 $0 $1,785 $158,949 $40 $0 $0 $21,032 $0 $33,106 $1,013 $169 $73,925 $0 $8,528 $169 $0 $0 $0 $0 $0 $0 $0 $1,727,979 $517 99 Budget $20,000 $0 $13,610 $186,048 $260,000 $497,027 $136,500 $76,020 $422,240 $0 $4,945 $0 $172,725. $8,463 $620,000 $44,000 $42,000 $99,460 $100,000 $99,625 $1,107,513 $442,941 $0 $1,217,761 $1,500,000 $0 $30,000 $12,600,000 $166,458 $0 $1,235 $121,153 $200,000 $0 $0 $69,183 $580,000 $17,680,000 $75,595 $245,140 $0 $0 $0 $0 $0 $0 $0 $1,454,518 $0 Budget-Actual $20,000 $0 ($59,338) $4,948 $260,000 $235,764 $117,368 $7,077 $422,240 ($11o) $776 ($3,853) $16o,123 $8,463 $590,390 $44,ooo $42,000 $98,909 $97,138 $99,211 $1,1o5,6o3 $442,895 $o $414,541 $1,488,2o8 $o $28,215 $12,641,o51 $166,418 $o $1,235 $1oo,121 $200,000 ($33,1o6) ($1,o13) $69,o14 $5o6,o75 $17,68o,ooo $67,067 $244,971 $o $o $o $o $o $o $o ($273,461) ($517) -12.- Capital Improvement Projects Expenses by Alpha FY 1999 - for Six Months Ending December 31, 1998 ref Activity 99 34510 1 O0 35770 101 33310 102 34810 103 38360 104 34845 1 O5 34840 106 34270 107 34641 108 34340 109 33570 110 33830 111 38930 112 37210 113 39310 114 38690 115 34750 116 38980 117 38650 118 36250 119 38691 120 38570 121 38960 122 38990 123 31120 124 38950 125 38365 126 31320 127 31330 128 38640 129 38850 130 38380 131 36600 132 31514 133 34850 134 33530 135 35340 136 34550 137 34991 138 34320 139 34290 14o 34230 141 38190 142 34745 143 33640 144 38924 145 38530 146 33820 147 33210 Activity Name Total Project MELROSE AVENUE $1,097,964 MELROSE AVENUE BRIDGE $2,561,539 MELROSE MARKET SAN ITARY SEW $34.105 MELROSE-WEST-218/CITY LIMITS $701 MONTGOMERY/BUTLER HOUSE $45,890 MORMON TREK-ABBEY LANF__/HVVY 1 $22,627 MORMON TREK-BENTON/MELROSE $219,523 MORMON TREK/ABBEY LANE STOR $80 MORMON TREK/ROHRET ROAD $52,597 N BRANCH BASIN EXCAVATION $0 N RVR CORRIDOP./B'JAYSVILLE $524,309 NAPOLEON PARK LIFT STATION $6,011,042 NAPOLEON PARK SOFTBALL FIELD $728,927 NE PROPERTY DEVELOPMENT $8,500 NOV 97 G.O. BOND ISSUE-WATER $3,497,532 OPEN SPACE-LAND ACQUISITION $98,320 OVRWDTH PAV/EXTRA WDTH SIDW $0 PARK ACCESSIBILITY PROGRAMS $0 PARK SHELTER IMPROVEMENTS $1,023 PARKING RAMP - NEAR SOUTHSIDE $2,364 PARKLAND DEVELOPMENT $0 PARKS MAINTENANCE FACILITY $40,165 PARKS SIDEWALK REPLACEMENT $0 PARKS-PARKING LOT IMPROVEMEN $0 PENINSULA MAIN, SITE DEV. $0 PENINSULA PARK $6,534 PENINSULA PROPERTY DEVELOPM $113.775 PENINSULA WATER-FOSTER/DUBU $19 PENINSULA/DUBUQUE RD-PH 3 $55 POL DISPATCH WINDOW REMODELI $4,742 POLICE SECOND FLOOR DESIGN $56,157 PUBLIC WORKS COMPLEX $43,523 RAMP MAINTENANCE &REPAIR $3,379 RAW WATER MAIN-PH I $812,893 RIVER ST PAVING $327,198 RIVER STREET SEWER $0 ROCHESTER AVENUE BRIDGE $284 ROHRET ROAD IMPROV. $2,244,832 RR CROSSINGS-CITY WIDE $49,623 S RIVERSIDE STORM SEWER ($68) S SYCAMORE REG. STRMWTR DET. $235,007 SANDUSKY STORM SEWER $178,773 SCANLON GYMNASIUM $1,167,024 SCOTT BLVD SIDEWALK $0 SCOTT BLVD TRUNK SEWER $2,288,452 SCOTT PARK DEV./BASIN EXCV. $0 SENIOR CENTER - HVAC RENOV $168,227 SEWER CONNECTION - N & S PLANT $13,699,358 SEWER MAIN PROJECTS-ANNUAL $0 98 & Pdor $1,076,380 $2,519,003 $10,931 $0 $45,827 $16,253 $208,350 $0 $34,537 $0 $518,706 $5,985,637 $594,629 $8,500 $1,377,395 $98,195 $0 $0 $1,023 $2,364 $0 $0 $0 $0 $0 $0 $80,544 $19 $0 $0 $41,184 $35,128 $0 $774,660 $81,891 $0 $0 $2,244,832 $18,636 $0 $187,325 $174,234 $148,631 $0 $2,169,992 $0 $115,307 $13,671,676 $0 99 Actual $21,584 $42,537 $23,174 $701 $63 $6,374 $11,173 $80 $18,060 $0 $5,603 $25,404 $134,298 $0 $2,120,137 $125 $0 $0 $0 $0 $0 $40,165 $0 $0 $0 $6,534 $33,231 $0 $55 $4,742 $14,973 $8,395 $3,379 $38,232 $245,307 $0 $284 $0 $30,987 ($68) $47,682 $4,539 $1,018,392 $0 $118,460 $0 $52,920 $27,683 $0 99 Budget $54,741 $92,472 $46,866 $0 $24,173 $0 $0 $0 $0 $0 $5,603 $25,315 $277,664 $1,500,000 $4,265,000 $50,000 $50,000 $55,000 $33,000 $0 $50,000 $750,000 $10,000 $30,000 $1,600,000 $13,000 $200,000 $2,499,981 $0 $0 $554,000 $2,468,072 $317,322 $369,993 $2,000,000 $208,000 $0 $0 $69,113 $0 $1,158,531 $117,969 $1,657,640 $60,000 $118,375 $7,000 $45,888 $27,579 $300,000 BudgeFActual $33,157 $49,935 $23,692 ($701) $24,110 ($6,374) ($11,173) ($8o) ($18,060) $0 $0 ($89) $143,366 $1,500,000 $2,144,863 $49,875 $50,000 $55,000 $33,000 $0 $50,000 $709,835 $10,000 $30,000 $1,600,000 $6,466 $166,769 $2,499,981 ($55) ($4,742) $539,027 $2,459,677 $313,943 $331,761 $1,754,693 $208,000 ($284) $0 $38,126 $68 $1,110,849 $113,430 $639,248 $60,000 ($85) $7.ooo ($7,032) ($1o4) $300,000 -13- Capital Improvement Projects Expenses by Alpha FY 1999 - for Six Months Ending December 31, 1998 ref Activity 148 34260 149 33540 15o 31516 151 31511 152 31518 153 34160 154 34820 155 34925 156 34220 157 33890 158 33850 159 38929 160 34420 161 38580 162 34790 163 38545 164 35500 165 34380 166 31740 167 34590 168 34560 169 38150 170 34635 171 34600 172 36940 173 36950 174 36930 175 34610 176 31335 177 31210 178 31510 179 31610 180 34570 181 34990 182 38940 183 31519 184 33550 185 31517 186 33860 187 34780 188 34520 189 34490 190 35720 191 33320 Grand Totals Activity Name Total Project SHAMROCK/PETERSON STORM SE $126,932 SHERIDAN AVE SANITARY SEWER $685,382 SILURIAN WELLS - NOS. 3 AND 4 $163,930 SILURIAN WELLS-LOWER TERMINU $0 SITE WORK-PHASE 1 $2,228,812 SNYDER CREEK WATERSHED $20,448 SOCCER SITE ACCESS ROAD $472,300 SOUTH AREA ARTERIAL $9,742 SOUTH GILBERT STORM SEWER $121,149 SOUTH PLANT DIGESTERS $0 SOUTH RIVER CORRIDOR SEWER $3.055,797 SOUTH SITE SOCCER FIELDS $556,908 SOUTHGATE AVE. EXTENSION $812, 171 SR CENTER REPAIRS-PHASE II $0 STREET SCAPE IMPROVEMENTS $4,956 STURGiS FERRY PARK DEVELOPME $11,013 SUMMIT ST BRIDGE REPLACEMENT $81,305 SUMP PUMP DISCHARGE TILES $43,833 SURFACE WTR TRTMT PLANT IMPR $363,729 SYCAMORE-BURNS TO CITY LIMITS $1.043 TAFT SPEEDWAY $130 TERRELL MILL - PROJ #33541 $400 TRAFFIC CALMING $27.312 TRAFFIC SIGNAL PROJECTS $0 TRANSIT DOWNTOWN INTERCHANG $11,545 TRANSIT METHANE PROJECT $31,258 TRANSIT PARKING LOT RESURFAC $8,353 WASHINGTON/IOWA SIGNAL $44,154 WATER MAIN PENINSULA PH 3A $239,562 WATER MAIN PROJECTS-ANNUAL $0 WATER TREATMENT FACILITY $8,017,903 WATER TREATMENT PLANT $1,811 WATERFRONT DRIVE IMPROV. $64,851 WATERFRONT DRIVE RR CROSSING $11,716 WATERWORKS PARK $10,030 WELLHOUSES-JORDAN & SILURIAN $704,270 WESTMINISTER RD SANITARY $8,409 WILLIAMS GAS PIPELINE RELOC. $885,333 WILLOW CREEK SANITARY SEWER $4,796,430 WILLOW CREEK TRAIL $265,827 WILLOW ST-MUSCATINE/BROOKSID $0 WOOLF AVE-NEWTON/RIVER ST $0 WOOLF AVE. BRIDGE RECONSTRUC $1,376,925 WYLDE GREEN SANITARY SEWER $252,776 $113,519,703 98 & Pdor $118,500 $676,254 $163,930 $0 $138,563 $0 $472,300 $0 $121,149 $0 $2,990,637 $538,329 $204.442 $0 $4,956 $0 $27,534 $33,267 $363.693 $1.043 ($47) $400 $26,723 $0 $11,545 $0 $0 $44,164 $233,925 $0 $7,963,698 $1,811 $64,851 $11,716 $375 $718,786 $7,919 $884,053 $707,372 $173,642 $0 $0 $717,560 $252,776 $87,852,730 99 Actual $8,433 $9,127 $0 $0 $2,090,249 $20,448 $0 $9,742 $0 $0 $65,160 $18.579 $607,729 $0 $0 $11,013 $53,771 $10,366 $36 $0 $177 $0 $589 $0 $0 $31,258 $8,353 $0 $5,637 $0 $54,205 $0 $0 $0 $9,655 ($14,515) $489 $1,280 $4,089,058 $92.185 $0 $0 $659,365 $0 $25,666,973 99 Budget $46,474 $9.127 $18,942 $50,159 $4,642,967 $0 $27,102 $80.000 $0 $600,000 $56.933 $838,682 $696,829 $175.238 $0 $115,000 $1,131,766 $25,000 $0 $0 $0 $0 $54,640 $130,000 $211,110 $400,000 $150,000 $0 $0 $170,000 $0 $0 $0 $0 $12,000 $0 $420,489 $0 $8,892,525 $125,358 $2.680 $0 $646,011 $0 $145,493,735 Budge~Actual $38,041 $0 $18.942 $50,159 $2,552,718 ($20,448) $27,102 $70,258 $0 $600,000 ($8.227) $820.103 $89,100 $175,238 $0 $103,988 $1,077,995 $14,634 ($36) $0 ($177) $0 $54,051 $130,000 $211,110 $368,742 $141,647 $0 ($5,637) $170,000 ($54.205) $0 $0 $0 $2,345 $14.515 $420,000 ($1.280) $4,803,467 $33,173 $2,680 $0 ($13,354) $0 $119,826,762 -14- January 19, 1999 For Immediate Release If you haven't started to look for the Winter Carnival Snowflake Medallion you need not start now. It's been found! After spending about an hour looking for the medallion on Monday, Jane Flanigan of Iowa City and her two sons, Timothy & Luke, found it. When asked what clue helped them find it, Jane said Monday's clue, which was read on KCJJ, was a big help. The clue read "Since snowflakes come from above, it may be a good idea if you look up for the Winter Carnival Snowflake Medallion." After they heard that clue, Jane's sons convinced her to go to the Pedestrian Mall to look for it. At first they did not know if they had found it. They discovered a small plastic bag with a square piece of cardboard sticking out from the medallion's hiding place. They did not actually see the medallion, but thought the bag may contain it. Once they took the bag down, they soon discovered that they were the winners of the ~500 downtown shopping spree. Jane and her sons will pick up their basket of gift certificates at the 2nd annual Winter Carnival on Saturday, January 23. The Winter Carnival will kickoff at 10:30 a.m. with a storytime featuring snow stories at the Iowa City Public Library. All other activities will take place from 11:00 a.m. to 1:00 p.m. throughout the Pedestrian Mall and inside Old Capitol Mall. These activities will include ice sculpture demonstrations, a snow princess fortuneteller, and a chance to meet Chillie the Winter Carnival mascot. This event will also feature many different carnival style games with the chance to win great prizes! Get excited for the giant snow slide that will be built in the Pedestrian Mall for all to enjoy! Free cookies, hot chocolate and coffee will be available to help keep you warm throughout the carnival. Still wondering where the Winter Carnival Snowflake Medallion was hidden? Here are all the clues for you to guess! Clue #1 - The Iowa Clue #2 - The City. Clue #3 - The soon Clue #4 - The snowflake medallion is located in an area considered the heart of downtown City. snowflake medallion is located in the vibrant outdoors of Downtown Iowa snowflake medallion is located in an area of Downtown Iowa City that will be "uptown" after the streetscape construction this summer. snowflake medallion is located in a place that is considered a "happening" place on Friday nights during the summer. 410 EAST WASHINGTON STREET * IOWA CITY, IOWA 52240-1826 * (319) 356-5000 * FAX (319) 356-5009 Clue #5 - Whether it's the Friday Night Concert Series, the Iowa Arts Festival, Irving B. Weber Day, or the Jazz Fest, you can hear music from where the snowflake medallion is located. Clue #6 - Since snowflakes come from above, it may be a good idea if you look up for the snowflake medallion. (Medallion found) Clue #7 - The snowflake medallion is located in either near the "fountain of youth," near the "fountain of knowledge," or somewhere in between. Clue #8 - Where the snowflake medallion is located, children learn many of life's lessons. Clue #9 - Downtown truly is a playground for all ages. Clue #10 - You will probably need to jump up to grab for the snowflake medallion. For more information about the Winter Carnival, contact Joyce Carroll, at the Iowa City Recreation Division, 356 - 5100. Questions regarding the Winter Carnival Snowflake Treasure Hunt should be directed to David Schoon, 356-5236. ~1/15/99 16:55:47 319-354-4213 -~ 3193565889 IOl~fi CI~V CLF~E X_ BOARD OF SUPERVISORS Jonathan Jordahl, Chair Charles D. Duffy Mike Lehman 8ally Stutsman January 19, 1999 INFORMAL MEETING Agenda 1. Call to order 9:00 a.m. 2. Review of the formal minutes of January 14m 3. Business from the County Engineer a) Discussion re: quotes received to replace a 1989 John Deere 770BH motor grader with approximately 5,000 hours of usage. b) Other 4. Business from the Board of Supervisors a) b) Discussion re: surplus property from Johnson County Human Services. Minutes received 1. Johnson County Council of Governments Regional Trails and Bieyeling Committee for October 27, 1998 2. Johnson County Board of Health for the following dates: a) June 15, 1998 b) July20,1998 c) August 17, 1998 d) September 21, 1998 e) October 19, 1998 f) November 9, 1998 g) November 23, 1998 h) December 17, 1998 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 81/15/99 16:56:29 319-354-4213 -> 3193565~89 IORf~ C]~V CL]~P~ Pa~e 662 Agenda 1-19-99 Page 2 c) d) 3. Voluntary Annexations from the City of Tiff'm submitted on January 12, 1999. (FYI) 4. Voluntary Annexations from the City of Coralville submitted on January 12, 1999. (FYI) Reports Other 5. 1:30 p.m. - Work Session with Elected Officials a) Discussion of the following: l. Review minutes of November l 0th meeting 2. Selection of chair for 1999 3. FY 2000 budget 4. Space Needs Committee 5. Local Option Sales Tax 6. GIS status/structure 7. Review meeting role/purpose and future discussion topics 8. Report/update from various Elected Officials 9. Next meeting date and time 10. Other 6. Discussion tiom the public 7. Recess 81/28/99 0B:46:11 319-354-4213 -> 3193565B89 lB~q CIT~ CL]]Rg Page 881 Jolmson Cmmly IOWA X_ Jonathan Jordaht Chair Charles D. Duffy Mike Lehman Sally StuBman BOARD OF SUPERVISORS January 21, 1999 FORMAL MEETING l. Call to order 9:00 a.m. Agenda 2. Action re: 3. Action re: claims formal minutes of January 14m 4. Action re: payroll authorizations 5. Business from the County Auditor a) Action re: pennits b) Action re: reports 1. Clerk's December monthly report. c) Other 6. Business from the Planning and Zoning Administrator a) Discussion/action re: reapproval of the preliminary and final plat of Brannaman's Last Subdivision (Resolution 01-08-98-Z2). b) Other 7. Business from the County Attorney a) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 81/Z8/99 08:46:35 319-354-4213 -> 319ti6r1189 lOgfi CI~V CLERK Page 1t!2 Agenda 1-21-99 Page 2 8. Business from the Board of Supervisors a) Motion declaring surplus property that is no longer of use to the county and authorize the transfer of property to Goodwill Industries of Southeast Iowa. b) Other 9. Adjourn to informal meeting a) Discussion re: meeting date with Township Trustees. b) Reports and inquiries from the County Attomey c) Inquiries and reports from the public d) Reports and inquiries from the members of the Board of Supervisors e) Other 10. Adjournment 01/21/99 OB:3B:50 319-354-4213 -> 3193565BB9 IO&l~ CITV II-LEI~i( Page 881 Johnson CotmS)' __ ]~ IOWA ~ BOARD OF SUPERVISORS Jonathan Jordahl, Chair Charlie Duffy Michael E. Lehman Sally Stutsman January 22, 1999 INFORMAL MEETING Agenda 1. Call to order 9:00 a.m. 2. Work Session re: FY2000 budgets. discussion 3. Other 4. Adjourn 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 354-4213 Bl/16/99 16:45:83 IC Chamber-) 3193565889 aTo advocate for a vibpant boal e~onorn~ provide opportum~s and valuable ~Rn,~es bo out members and con~u~ quah~y oI lb~ in lohnson County." IOWA CITY ,~/~/~AAMBER OF 2~, COMMERCE Sales and Use Taxes and Withholdinl Seminar S401 Pappajohn Business Administration Building Wednesday, January 20, 1999 8 AM - Noon Learn what is and is not taxable. Learn how to collect and remit sales and local option taxes. Hands-on experience completing forms in class. Wednesday, January 27, 1999 8 AM - 11 AM Construction Contractors - Ex~l_ajtt~ Iowa sales tax rules on new construction and repair work and what should and should not be taxed. This course is designed around the needs of contractors. Registration is $25. Call 335-3742 for more information. Sponsored by the Small Business Development Center January 15, t999 'Iowa City Area Chamber of Commerce Annual Legislative Trip to Des Moines The Program mtb-committee of the Legislative Council has set the date for the annual legislative trip to Des Moines for February 17, 1999. A htnch reception will be served from 11:30 - I PM m room 118 of the Capitol. AH Chamber members are encouraged to attend. The intent of this trip is to make state legislators era, are of the assets of North Liberty, Coralville, Iowa City and Johnson County as a whole and to advance the positions of the Chamber. Our theme this year will be Arts and Athletics. To spotlight the role of the arts in cmr community our guests will be noted artists Professors Virginm Myers and Chunghi Choo from the University of lowc~ Each will display pieces of their work. Additionally, we are attempting feature a prominent Coach from the University of Iowa. Saturday, January 30 the Chamber will :.More information on our guests will appear in upcoming hold the first of its legislative breakfasts, in the Government Updates. My thanks to Kelly Hayworth, Jean Chamber large conference room at 8 AM. The ]Kendall, Emily Parbright and Charlie Anderson for their primary topics will be upcoming workforce !work onthiscommittee. development initiatives and education funding, :Legislative positions and priorities completed The dates for the remaining breakfasts are: · Saturday, February 27, 1999 · Saturday, March 2 7, 1999 · and e iew/Wrap-up Samrda)~ April 24, 1999 ;At their December meeting the Chamber Board of '.Directors approved 40 positions in 8 areas. Yau will find ~a brochure detailing our legislative priorities in your :Febn~ary Reflections. Complete booklets are available ~ upon request. ( 33 7-9637) Local Option Sales Tax - Update A local option sales tax vote for Johnson County will occur on March 30, 1999. Every * jurisdiction is required to have spending proposals to the Johnson Count)..: Auditor by the close of business Januaxy 22. * A Government Update in late January wili detail the spending proposals of earl jurisdiction in Johnson Cemnty. CHAMBER EVENTS January 21: Land Development in Johnson County 2 sponsored by the Economic Gro~,~h Committee 7:15 AM Chamber Large Conference Room February 4: Iov~ City Area Chamber of Commerce Annual Banquet at the Radisson Highlander Plaza - Social begins at 5:30 PM This fax service is provided to all members of the Iowa City Area Chamber of Commerce and occurs on a monthly basis. For more information on any Of these issues, comment or complaints, please contact CITY OF IOWA CITY Existing Outstanding Debt as of June 30, 1998 CITY OF IOWA CITY City of Iowa City MEMORANDUM Date: January 12, 1999 To: City Council City Manager Re: City of Iowa t Attached you will find several exhibits that will summarize the outstanding debt of the City of Iowa City as of June 30, 1998 for general obligation, sewer revenue, and parking revenue bonds. The general obligation bond section includes what funds will repay the principal and interest that will come due in each year. Please call me at 356-5052 if you have questions. Attachments finadm\memos\debt,d0c City of Iowa City Existing Outstanding Debt as of June 30, 1998 Table of Contents Summary- All Bond Issues ......................................................................................................1 Summary -- General Obligation Bonds Only by Funding Source ...............................................2 General Obligation Debt by Issue ...............................................................................................3 Summary- Sewer Revenue Bonds .........................................................................................15 Sewer Revenue Debt by Issue ..................................................................................................16 Summary- Parking Revenue Bonds .......................................................................................19 Parking Revenue Debt by Issue ................................................................................................20 finadmin~budget%toc1999,doc CITY OF IOWA CITY SUMMARY OF ALL OUTSTANDING BOND ISSUES SORTED BY HOW THE BONDS ARE REPAID: BY PROPERTY TAX OR ABATED BY OTHER REVENUES. INCLUDES ISSUES DATED APR-98 AND BEFORE. TOTAL PRINCIPAL & PAID FOR BY PAID FOR BY BY FISCAL INTEREST PROPERTY PROPERTY PROPERTY YEAR PRINCIPAL INTEREST PAYMENTS TAXES TAXES TAXES PRINCIPAL INTEREST TOTAL PAID PRINCIPAL INTEREST PRINCIPAL INTEREST PAID FOR BY PAID FOR BY TOTAL PAID PAID FOR BY PAID FOR BY TOTAL PAID SEWER SEWER BY SEWER PARKING PARKING BY PARKING REVENUES REVENUES REVENUES ~ REVENUES REVENUES REVENUES 1999 6,990,000 5.792,356 12,782.356 2.437.590 1,053.829 3.491,418 2,772,058 3,705.145 6,477.203 625,0O0 285.868 910.868 2000 7.140,000 5.360,907 12.500.907 2,453.144 872,553 3,325,697 2.859,033 3,549.850 6.408.883 675,000 246.731 921.731 2001 7.015,000 4,981.390 11,996.390 2.359,437 752.488 3,111,925 2,784,913 3,388,585 6.173,498 720,000 204,673 924,673 2002 6.945.000 4,608.473 11,553.473 2,212,141 637,590 2,849,730 2,838,423 3,231,657 6,070.080 755.000 159.970 914,970 2003 6,275,000 4.242,394 10,517,394 1,640,777 530,648 2,171.425 2.957.273 3,071,566 6,028,839 635.000 116,746 751,746 2004 6.460,000 3.906,814 10,366,814 1,639,865 455,042 2,094,907 3.116.079 2.903.513 6,019,592 665,000 75.303 740.303 2005 5.510,000 3,575.369 9.085.369 1.302,362 379,093 1,681,455 3,013.354 2.727,048 5.740,402 285,000 46.9t8 331.918 2006 5,705,000 3,280.686 8.985,686 1.277.362 318,535 1,595,897 3,193,354 2,552.449 5,745,803~ 300,000 32.240 332.240 2007 5,895,000 2,974,762 8,869,762 1.283.510 258,950 1.542.460 3,338,354 2.368,419 5,706,7734 320,000 16.640 336,640 2008 4,615,000 2,654.044 7,269.044 661.065 198,989 860,054 3,390,000 2.172,169 5,562.169~ 0 0 0 2009 4,810,000 2,392.975 7,202,975 636.065 168,437 804,502 3.610.000 1.969,813 5,579,813( 0 0 0 2010 5,045,000 2,119,069 7,164.069 642.213 138.662 780,874 3,820.000 1.754,106 5,574,106! 0 0 0 21 5.~,098 ,.626.650 7.128.850 ,6.3, 107.926 750,285 4.050,~ 1,524.469 :::;;:~:l 0 0 0 2012 5,575,000 1,521,688 7,096,688 654,508 76.763 731,271 4,300.000 1,279,750 0 0 0 2013 5,840,000 1,197,106 7,037,106 660.655 44.890 705,545 4,540,000 1.019,669 5,550,669} 0 0 0 2014 2,050,000 960,575 3,010.575 110.655 12,624 123,279 1,300,000 849,238 2,149,238{ 0 0 0 ~015 2.150.~ ,6.2, 2.~5.250 116.~03 6.463 123.265 1.376.~ 773.,5 ;::;;::~l 0 0 0 2016 1,775,000 723,700 2.498,700 0 0 0 1,475,000 693,700 . 0 0 0 2017 1,850,000 623,563 2.473.563 0 0 0 1,550,000 608.563 2,150.503~ 0 0 0 2018 1,650,000 , 518,219 2,168,219 0 0 0 1,650,000 518,219 2,168,219{ 0 0 0 2019 1,725,000 422,650 2.147,650 0 0 0 1.725,000 422,656 2.147,650i 0 0 0 2020 1,850,000 321,438 2.171,438 0 0 0 1,850,000 321,438 2,171.438~ 0 0 0 2021 1,950,000 213.875 2,163,875 0 0 0 1,950,000 213,875 2.163.8751 0 0 0 2022 2.050,000 100.656 2.150,656 0 0 0 2,050,000 100.656 2.150,650{ 0 0 0 2023 775,000 21,313 796.313 0 0 0 775,000 21,313 796.313i 0 0 0 Totals ~ { 6/30/98 106.945.000 50.150.170 162,133,170 20.736,508 6.013.500 26.750.008 66.282,841 41.741,787 108.024.628~ 4.980.000 6.165,086~ P Y BY WATER ~/ATER FUND~ WATER FUND FUND REVENUES { REVENUES REVENUES 1.155,352! 747,515 1,902.867 1.152,823 691,774 1,844,597 579.250 1,718.693 ::0~;:~; 523.435 1,885.35 472,957 1,512,013 909,284 422.312 1,331,596 :;:,~; 377.462 1.311.7,, 330.753 1,283.889 503,935 282,.886 846.821 226.301 809,088 ,~;:,~: 198.463 7,.103 165, 174 785,667 639,345 132.547 771,892 639.345 98.714 738.059 658.198 54,880 723,077 300,000 30.000 330,000 300,000 15.000 315.000 0 0 0 0 0 0 0 0 0 0 0 0 0j 0 0 0 0 0 14.945,651 6,247,797 21.193,448 City of Iowa City - Schedule of General Obligation Debt Outstanding and listing which funds repay the Principal and Interest TOTAL PRINCIPAL & FISCAL INTEREST YEAR PRINCIPAL INTEREST PAYMENTS PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY PROPERTY PROPERTY SEWER SEWER PARKING TAXES TAXES REVENUES REVENUES REVENUES 1999 4,510,000 2,104,911 6,614,911 2,437,590 2000 4,525,000 1,820,482 6,345,482 2,453,144 2001 4,255,000 1,596,315 5,851,315 2,359,437 2002 4,020,000 1,387,786 5,407,786 2.212,141 2003 3,345,000 1,192,174 4,537,174 1,640,777 2004 3,350,000 1,033,674 4,383,674 1,639,865 2005 2,665,000 873,954 3,538,954 1,302,362 2006 2,680,000 745,451 3,425,451 1,277,362 2007 2,725,000 614,971 3,339,971 1,283,510 2008 1,225,000 481,875 1,706,875 661,065 2009 1,200,000 423,163 1,623,163 636,065 2010 1,225,000 364,963 1.589,963 642,213 2011 1,250,000 364.388 1.554,388 648,360 2012 1,275,000 241,938 1.516,938 654,508 2013 1,300,000 177,438 1,477.438 660,655 2014 750,000 111,338 861,338 110,655 2015 775,000 71,363 646,363 116,803 2016 300,000 30,000 330,000 0 2017 300,000 15,000 315,000 0 2018 0 0 0 0 2019 0 0 0 0 2020 0 0 0 0 2021 0 0 0 0 2022 0 0 0 0 1,053,829 872 553 752 488 637 590 530648 455 042 379 093 318 535 258 950 198 989 168 437 138 662 107 925 76,763 44,890 12,624 6,483 0 0 0 0 0 0 0 707 058 699 033 509 913 423 423 402 273 401 079 168 354 168 354 168 354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185,710 148,377 110,965 85,003 64,403 44,988 25,632 17.214 8.628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210 000 220 000 235 000 245 000 260 000 270 000 285 000 300 000 320 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRINCIPAL INTEREST PAID FOR BY PAID FOR BY WATER PARKING FUND REVENUES REVENUES 117,858 1,155,352 107,778 1,152,823 97,218 1,150,650 85,938 1,139.436 73,688 1,041,951 60,688 1,039,057 46,918 909,264 32,240 934.284 16,640 953.137 0 563,935 0 563.935 0 582.788 0 601,640 0 620,493 0 639,345 0 639,345 0 658,198 0 300,000 0 300,000 0 0 0 0 0 INTEREST PAID FOR BY WATER FUND REVENUES 747,515 691,774 635,644 579,256 523,435 472,957 422,312 377,462 330,753 282,886 254,725 226,301 196,463 165,174 132,547 98,714 64,880 30,000 15,000 0 0 0 0 0 0 0 0 0 0 Totals@ 6/30/98 41,675,000 13,591,181 55,266,181 20,736,508 6,013,500 3,647,841 690,921 2,345,000 638,963 14,945,651 6,247,797 1989 $2.960 Million General Obligation (GO) Bond Issue: Principal payable 6-1; Interest payable 12-t and 6-1. The 1989 issue provided funds for the acquisition, construction & equipping of sewage treatment works & facilities, impr{ enlargement of bridges & culverts, reconstruction & improvement of waterways for the protection of existing property an improvements, TOTAL PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL & PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY FISCAL INTEREST PROPERTY PROPERTY SEWER SEWER YEAR PRINCIPAL INTEREST PAYMENTS TAXES TAXES REVENUES REVENUES 36.96% 63.04% 1999 300,000 36,300 336,300 110,880 13,416 189, 120 22,884 2000 300,000 18,300 318,300 110,880 6,764 189, 120 11,536 Totals @ 6/30/98 600,000 64,600 654,600 221,760 20, 180 378,240 34,420 t990 $2.3 Million General Obligation (GO) Bond Issue: Principal payable 6-1; Interest payable 12-1 and 6-1. The 1990 issue provided funds for the construction, reconstruction & repairing of street improvements, construction, reconstruction, extension, improvement & equipping of sanitary sewers, lift stations, storm sewere and waterworks mains, equipping of police and fire departments and improvements to existing city parks. TOTAL PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL PRINCIPAL & PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY FISCAL INTEREST PROPERTY PROPERTY SEWER SEWER WATER FUND YEAR PRINCIPAL INTEREST PAYMENTS TAXES TAXES REVENUES REVENUES REVENUES 46.61% 38.44% 1999 225,000 41,175 266,175 104,873 19,192 86,490 15,828 2000 225,000 27,675 252,675 104,873 12,899 86,490 10,638 2001 225,000 13,950 238,950 104,873 6,502 86,490 5,362 INTEREST PAID FOR BY WATER FUND REVENUES 14.95% 33,638 6,156 33,638 4,137 33,638 2,086 Totals @ 6/30/98 675,000 82,800 757,800 314,618 38,593 259,470 31,828 100t913 12,379 t991 $2.34 Million General Obligation (GO) Bond Issue: Principal payable 6-1; Interest payable 12-1 and 6-1. The 1991 issue provided funds for equipping the police & fire departments; the construction, reconstruction, extension, improvement, & equipping of works & facilities useful for the collection of sewage & industrial waste in a sanitary manner, & for the collection and disposal of surface waters & streams and the rehabilitation and Improvement to existing city- owned parks. TOTAL PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL & PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY FISCAL INTEREST PROPERTY PROPERTY SEWER SEWER YEAR PRINCIPAL INTEREST PAYMENTS TAXES TAXES REVENUES REVENUES 90.60% 9.40% 1999 225,000.00 50,400.00 275,400.00 203,850.00 45,662.40 21,150.00 4,737.60 2000 225,000.00 37,800.00 262,800.00 203,850.00 34,246.80 21,150.00 3,553.20 2001 225,000.00 25,200.00 250,200.00 203,850.00 22,831.20 21,150.00 2,368.80 2002 225,000.00 12,600.00 237,600.00 203,850.00 11,415.60 21,150.00 1,184.40 Totals@6/30/98 900,000.00 126,000.00 1,026,000.00 815,400.00 114,156.00 84,600.00 11,844.0( 1992 $3.45 Million Capitol Loan Note Bond Issue: Principal payable 6-1; Interest payable 12-1 and 6-1. The bond issue paid for a new four level parking facility on the Chauncey Swan Parking lot. Debt service is repaid from parking revenues. FISCAL YEAR PRINCIPAL INTEREST 1999 210,000 117,858 2000 220,000 107.778 2001 235,000 97,218 2002 245,000 85,938 2003 260.000 73,688 2004 270,000 60,688 2005 285,000 46,918 2006 300.000 32.240 2007 320,000 16,640 Totals @ 6/30/98 2,345.000 638,963 TOTAL PRINCIPAL& INTEREST PAYMENTS 327 858 327 778 332 218 330 938 333 688 330 688 331 918 332 240 336640 2,983,963 PRINCIPAL INTEREST PAID PAID FOR BY FOR BY PARKING PARKING REVENUES REVENUES 210,000 117,85~' 220.000 107,77~' 235,000 97,21 ~' 245,000 85.93~' 260,000 73,68~' 270.000 60,68~' 285,000 46,918___ 300,000 32.240 320.000 16,64~' 2,345,000 638,963~ 1992 $4.87 Million General Obligation (GO) Bond Issue: Principal payable 6-1; Interest payable t2-1 and 6-1. The 1992 GO bond issue refunded the callable portions of the 1985 & 1986 GO issues. The 1985 issue provided funds for street improvements, sidewalks, alley pavement, sanitary sewers, storm sewers, culverts, sanitary sewage pumping facilities, construction of water storage facilities & acquisition of land needed for the existing airport. The 1986 issue provided funds for the construction, reconstruction & repairing of streets, acquisition, installation & repair of traffic control devices, acquisition, construction, improvement of street lighting fixtures, connections and facilities, acquisition, construction, reconstruction, enlargement, improvement and repair of bridges, culverts, grade crossing separations and approaches thereto, including railroad crossings, acquisition, construction, reconstruction, improvement. repair and equipping of waterworks and a swimming pool project. TOTAL PRINCIPAL& FISCAL INTEREST YEAR PRINCIPAL INTEREST PAYMENTS PRINCIPAL INTEREST PRINCIPAL INTEREST PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY PROPERTY PROPERTY WATER FUND WATER FUNE TAXES TAXES REVENUES REVENUES 1999 410,000.00 94,055.00 504,055.00 312,655.75 72,670.60 97,344.25 21,384.40 2000 430,000.00 73,555.00 503,555.00 333,912.71 57,043.77 96,087.29 16,511.23 2001 445,000.00 50,980.00 495,980.00 351,085.22 39,513.12 93,914.78 11,466.88 2002 490,000.00 26,950.00 516,950.00 373,661.75 20,551.40 116.338.25 6,398.60 Totals @ 6~30~98 1,775,000.00 245,540.00 2,020,540.00 1,371,315.43 189,778.89 403,684.57 55,761.11 1994 $7.370 Million General Obligation (GO) Bond Issue: Principal payable 6-1; Interest payable 12-1 and 6-1. The 1994 issue provides funds for the construction, reconstruction, extension, improvement, & equipping of storm & sanitary sewers, including sewage treatment plant improvements & construction of storm water detention facilities; the acquisition, construction, reconstruction, improvement, repair and equipping of waterworks & extensions & real & personal property, useful for providing potable water to city residents, including water treatment plant acquisition and design; and the rehabilitation and improvement of existing city parks; and reconstruction & improving the Robert A. Lee Community Recreation Center, including rerooflng and replacement of flooring. TOTAL PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL PRINCIPAL & PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY FISCAL INTEREST PROPERTY PROPERTY SEWER SEWER WATER FUND YEAR PRINCIPAL INTEREST PAYMENTS TAXES TAXES REVENUES REVENUES REVENUES 47.40% 32.10% 20.50% 1999 750,000.00 205,062.50 955,062.50 355,500.00 97,199.63 240,750.00 65,825.06 153,750.00 2000 725,000.00 170,375.00 895,375.00 343,650.00 80,757.75 232,725.00 54,690.38 148,625.00 2001 725,000.00 136,300,00 861,300.00 343,650.00 64,606.20 232,725.00 43,752.30 148,625.00 2002 725,000.00 102,225.00 827,225.00 343,650.00 48,454.65 232,725.00 32,814.23 148,625.00 2003 725,000.00 68,150.00 793,150.00 343,650.00 32,303.10 232,725.00 21,876.15 148,625.00 2004 725,000.00 34,075.00 759,075.00 343,650.00 16,151.55 232,725.00 10,938.08 148,625.00 INTEREST PAID FOR BY WATER FUNE REVENUES 42,037.81 34,926.88 27,941.50 20,956.13 13i970.75 6,985,38 Totals @ 6/30/98 4,375,000.00 716,187.50 5,091,187.50 2,073,750.00 339,472.88 1,404,375.00 229,896.20 896,875.00 146,818.45 1995 $8.5 Million General Obligation (GO) Bond Issue: Principal payable 6-1; Interest payable 12-1 and 6-1. The issue provides funds for the construction, reconstrucUon and repair of street improvements; the construction, reconstrucUon, extension, improvement and equipping of the sewage treatment plant and sanitary and storm sewere; the reconstruction and improvement of waterways, and real and personal property, useful for the protection or reclamation of property situated within the corporate limits from floods or high waters; the reconstruction, improvement and repair of the water wroks; and the construction and equipping of soccer recreation fields. TOTAL PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL PRINCIPAL & PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY FISCAL INTEREST PROPERTY PROPERTY SEWER SEWER WATER FUND YEAR PRINCIPAL INTEREST PAYMENTS TAXES TAXES REVENUES REVENUES REVENUES 18.24% 23.88% 57.88~ 1999 710,000.00 320,086.26 2000 710,000.00 284,586.26 2001 710,000.00 249,086.26 2002 710,000.00 213,586.26 2003 710,000.00 178,086.26 2004 705,000.00 142,586.26 2005 705,000.00 107,336.26 2006 705,000.00 72,086.26 2007 705,000.00 36, 131.26 1,030,086.26 994 586.26 959 086,26 923 586.26 888 086.26 847 586.26 812 336.26 777 086.26 741 131.26 129,504.00 58,383.73 129,504.00 51,908.53 129,504.00 45,433.33 129,504.00 38,958.13 129,504.00 32,482.93 128,592.00 26,007.73 128,592.00 19,578.13 128,592.00 13,148.53 128,592.00 6,590.34 INTEREST PAID FOR BY 169 548.00 169 548.00 169 548.00 169548,00 169 548.00 168 354.00 168 354.00 168 354.00 168 354.00 76,436.60 67,959.20 59,481,80 51,004.40 42,527.00 34,049.60 25,631.90 17,214.20 8,628.14 410,948.00 WATER FUNE REVENUES 18'5,265.93 410,948.00 164,718.53 410,948.00 144,171.13 410,948.00 123,623.73 410,948.00 103,076.33 408,054.00 82,528.93 408,054.00 62,126.23 408,054.00 41,723.53 408,054.00 20,912.77 Totals @ 6/30/98 6,370,000.00 1,603,571.34 7,973,571.34 1,161,888.00 292,491.38 1,521,156.00 382,932.84 3~686 956.0C 928,147.11 1996 General Obligation (GO) Capitol Loan Note: Principal payable 6-1; Interest payable 12-t and 6-1. The Note provides for the costs of equipping the Fire Department. including purchase of a firs truck and the improvement and equipping of recrsation grounds, including a lighting project at the University Softball complex. TOTAL PRINCIPAL INTEREST PRINCIPAL & PAID FOR BY PAID FOR BY FISCAL INTEREST PROPERTY PROPERTY YEAR PRINCIPAL INTEREST PAYMENTS TAXES TAXES 1999 65,000 9.750 74,750 65,000 9,750 2000 65,000 6,500 71,500 65,000 6,500 2001 65.000 3,250 68.250 65,000 .3,250 Totals @ 6/30/98 195,000 19,500 214,500 195,000 19,500 1996 $6.1 Million General Obligation (GO) Bond Issue: Principal payable 6-t; Interest payable 12-1 and 6-1. The issue provides funds for the costs of improvements and extensions to the Municipal Waterworks Plant and System, construction, reconstruction and repairing of bridges and street improvements and the constructions, reconstruction, extension, improvement and equipping of works and facilities for the collection and disposal of surface waters and streams. FISCALYEAR PRINCIPAL INTEREST TOTAL PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL & PAID FOR BY PAID FOR BY PAID FOR BY PAID FOR BY INTEREST PROPERTY PROPERTY WATER FUND WATER FUNE PAYMENTS TAXES TAXES REVENUES REVENUES 24.59% 75.41% 1999 225,000.00 290,912.50 515,912.50 55,327.50 71,535.38 169,672.50 219,377.12 2000 250,000.00 281,575.00 531,575.00 61,475.00 69,239.29 188,525.00 212,335.71 2001 250,000.00 270,825.00 520,825.00 61,475.00 66,595.87 188,525.00 204,229.13 2002 250,000.00 259,825.00 509,825.00 61,475.00 63,890.97 188,525.00 195,934.03 2003 275,000,00 248,575.00 523,575.00 67,622.50 61,124.59 207,377.50 187,450.41 2004 275,000.00 235,925.00 510,925.00 67,622.50 58,013.96 207,377.50 177,911.04 2005 300,000.00 222,862.50 522,862.50 73,770.00 54,801.89 226,230.00 168,060.61 2006 300,000.00 208,312.50 508,312.50 73.770.00 51,224.04 226,230.00 157,088.46 2007 325,000.00 193,462.50 518,462.50 79,917.50 47,572.43 245,082.50 145,890.07 2008 350,000.00 177,212.50 527,212.50 86,065.00 43,576.55 263,935.00 133,635.95 2009 350,000.00 159,362.50 509,362.50 86,065.00 39,187.24 263,935.00 120,175.26 2010 375,000.00 141,162.50 516,162.50 92,212.50 34.711.86 282,787.50 106,450.64 2011 400,000.00 121,287.50 521,287.50 98,360.00 29,824.60 301,640.00 91,462.90 2012 425,000.00 99,687.50 524,687,50 104,507.50 24,513,16 320,492.50 75,174.34 2013 450,000.00 76,312.50 526,312.50 110,655.00 18,765.24 339,345.00 57,547.26 2014 450,000.00 51,337.50 501,337.50 110,655.00 12,623,89 339,345.00 38,713.61 2015 475,000.00 26,362.50 501,362.50 116,802.50 6,482.54 358,197.50 19,879.96 Totals @ 6/30/98 ! 5,725,000.00 3,065,000.00 8,790,000.00 1,407,777.50 753,683.50 4,317,222.50 2,31 11316.50 1997 $5.2 Million General Obligation (GO) Bond Issue: Principal payable 6-1; Interest payable 12-1 and 6-t. This issue funds the costs of the construction, reconstruction and repairing of bridges, street and public walkway Improvements; the construction, reconstruction, extension, improvement and equipping of works and facilities for the collection and disposal of surface waters and streams; the rehabilitation and improvement of existing city parks; the reconstruction, extension and improvement of the municipal airport; the improvement and equipping of the library, including roof and carpet replacement; heating, ventilation and air-conditioning (HVAC) system; the expansion of Fire Station #3, the renovation of the City's Animal Shelter and replacement of portions of the Civic Center roof. TOTAL PRINCIPAL INTEREST PRINCIPAL & PAID FOR BY PAID FOR BY FISCAL INTEREST PROPERTY PROPERTY YEAR PRINCIPAL INTEREST PAYMENTS TAXES TAXES 1999 525,000.00 216,706.26 2000 525,000.00 193,081.26 2001 525,000.00 168,800.00 2002 525,000.00 144,518.76 2003 525,000.00 120,237.50 2004 525,000.00 95,956.26 2005 525,000.00 71,675.00 2006 500,000.00 47,000.00 2007 500,000.00 23,500.00 741 706.26 718 081.26 693 800.00 669 518.76 645 237.50 620 956.26 596 675.00 547 000.00 523 500.00 525,000.00 216,706.26 525,000.00 193,081.26 525,000.00 168,800.00 525,000.00 144,518.76 525,000.00 120,237.50 525,000.00 95,956.26 525,000.00 71,675.00 500,000.00 47,000.00 500,000.00 23,500.00 Totals @ 6/30/98 4,675,000.00 1,081,475.04 5,756,475.04 4,675,000.00 1,081,475.04 1997 $5.54 Million General Obligation (GO) Bond Issue: Principal payable 6-1; Interest payable 12-1 and 6-1. This issue funds the cost of various water projects including Iowa River Power Dam, Site Development, Water Main and Engineering. FISCAL YEAR 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 PRINCIPAL 290000.00 275 000.00 275 000.00 275 000.00 275 000.00 275 000.00 275 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000,00 300 000.00 INTEREST 273 293.76 259 144.26 245 750.00 232 343.76 211 937.50 205 531.26 192 125.00 178 650.00 163 950.00 149 250.00 134 550.00 119 850.00 105 000.00 90,000.00 75,000.00 60,000.00 45,000.00 30,000.00 15,000.00 TOTAL PRINCIPAL & INTEREST PAYMENTS 563,293.76 534,144.26 520,750.00 507,343.76 493,937.50 480 531.26 467 125.00 478 650.00 463 950.00 449 250.00 434 550,00 419 850.00 405 000.00 390 000.00 375 000.00 360 000.00 345 000.00 330 000.00 315 000.00 PRINCIPAL PAID FOR BY WATER FUND REVENUES 290,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 275,000.00 300,000,00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 300 000.00 INTEREST PAID FOR BY WATER FUND REVENUES 273,293.76 259.144.26 245,750.00 232,343.76 218,937.50 205,531.26 192,125.00 178,650.00 163,950.00 149,250.00 134,550.00 119,850.00 105,000.00 90,000.00 75,000.00 60,000.00 45,000.00 30,000.00 15,000.00 Totals @ 6/30/98 5,540,000.00 2,793,375.54 8,333,375.54 5,540,000.00 2,793,375.54 1998 $8.5 Million General Obligation (GO) Bond Issue: Principal payable 6-1; Interest payable 12-1 and 6-1. April 98 This issue funds the costs of the acquisition of land for streets and sewers; improvements to streets, bridges, sidewalks and public ways; the rehabilitation and improvement of city parks; the reconstruction, extension and improvement of the municipal airport; the reconstruction, improvement and repair of water works property; and the reconstruction, extension, improvement and equipping of works and facilities for the collection and disposal of surface waters and streams and detention facilities. FISCAL YEAR 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 201 3 2014 201 5 2016 2017 2018 2019 2020 2021 2022 PRINCIPAL INTEREST 575 000.00 575 000.00 575 000.00 575 000.00 575 000.00 575 000.00 575 000.00 575 000.00 575 000.00 575 000.00 550 000,00 550 000.00 550 000.00 550 000.00 550 000.00 TOTAL PRINCIPAL INTEREST PRINCIPAL& PAID FOR BY PAID FOR BY INTEREST PROPERTY PROPERTY PAYMENTS TAXES TAXES Totals d~ 6/30/98 8,500,000.00 3,164,168.76 11,664,168.76 8,500,000.00 3,164,168.76 449,312.50 1,024,312.50 575,000.00 449,312.50 360, 112.50 935, 112.50 575,000.00 360, 112.50 334,956.26 909,956.26 575,000.00 334,956.26 309,800.00 884,800.00 575,000.00 309,800.00 284,500.00 859,500.00 575,000.00 284,500.00 258,912.50 i 833,912.50 575,000.00 258,912.50 233,037.50 808,037.50 575,000.00 233,037.50 207,162.50 782,162.50 575,000.00 207,162.50 181,287.50 756,287.50 575,000.00 181,287.50 155,412.50 730,412.50 575,000.00 155,412.50 129,250.00 679,250.00 550,000.00 129,250.00 103,950.00 653,950.00 550,000.00 103,950.00 78,100.00 628,100.00 550,000.00 78,100.00 52,250.00 602,250.00 550,000.00 52,250.00 26,125.00 576,125.00 550,000.00 26,125.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CITY OF IOWA CITY SUMMARY OF SEWER REVENUE BOND ISSUES, 1993. 1996, 1997 FISCAL YEAR PRINCIPAL INTEREST TOTAL PRINCIPAL& INTEREST PAYMENTS Totals 1999 2,065,000 3,519,435 5,584,435 2000 2, 160,000 3,401,473 5,561,473 2001 2,275,000 3,277,620 5,552,620 2002 2,415,000 3, 146,654 5,561,654 2003 2,555,000 3,007, 163 5,562, 163 2004 2,715,000 2,858,525 5,573,525 2005 2,845,000 2,701,416 5,546,416 2006 3,025,000 2,535,234 5,560,234 2007 3, 170,000 2,359,791 5,529,791 2008 3,390,000 2, 172,169 5,562, 169 2009 3,610,000 1,969,813 5,579,813 2010 3,820,000 1,754, 106 5,574, 106 2011 4,050,000 1,524,469 5,574,469 2012 4,300,000 1,279,750 5,579,750 2013 4,540,000 1,019,669 5,559,669 2014 1,300,000 849,238 2, 149,238 2015 1,375,000 773,.925 2, 148,925 2016 1,475,000 693,700 2, 168,700 2017 1,550,000 608,563 2, 158,563 2018 1,650,000 518,219 2,168,219 2019 1,725,000 422,656 2, 147,656 2020 1,850,000 321,438 2, 171,438 2021 1,950,000 213,875 2, 163,875 2022 2,050,000 100,656 2, 150,656 2023 775,000 21,313 796,313 @ 6/30/98 62,635,000 41,050,866 103,685,866 Amount Outstanding FISCAL YEAR PRINCIPAL INTEREST 1999 62,635,000 41,050,866 2000 60,570,000 37,531,431 2001 58,410.000 34,129,958 2002 56,135,000 30,852,338 2003 53,720,000 27,705,684 2004 51,165,000 24,698,522 2005 48,450,000 21,839,997 2006 45,605,000 19,138,581 2007 42,580,000 16,603,347 2008 39,410,000 14,243,556 2009 36,020,000 12,071,388 2010 32,410,000 10,101,575 2011 28,590,000 8,347,469 2012 24,540,000 6,823,000 2013 20,240,000 5,543,250 2014 15,700,000 4,523,581 2015 14,400,000 3,674,344 2016 13,025,000 2,900,419 2017 11,550,000 2,206,719 2018 10,000,000 1,598,156 2019 8,350,000 1,079,938 2020 6,625,000 657,281 2021 4,775,000 335,844 2022 2,825,000 121,969 2023 775,000 21,313 TOTAL PRINCIPAL & INTEREST PAYMENTS 103,685,866 98,101,431 92,539,958 86,987,338 81,425,684 75,863,522 70,289,997 64,743,581 59.183,347 53,653,556 48,091,388 42,511,575 36,937,469 31,363,000 25,783,250 20,223,581 18,074,344 15,925,419 13,756,719 11,598, 156 9,429,938 7,282,281 5,110,844 2,946,969 796,313 1993 $37.3 Million Sewer Revenue Bond Issue: Principal payable 7-1; Interest payable 7-1 and 1-1. This bond issue refunded the callable portion of the 1986 Sewer Revenue bonds. The 1986 bonds were issued to construct a new wastewater facility. Debt service is repaid from wastewater revenues. FISCAL YEAR PRINCIPAL INTEREST TOTAL PRINCIPAL PAID PRINCIPAL & PAID FOR BY PAID FOR BY FOR BY INTEREST PROPERTY PROPERTY SEWER PAYMENTS TAXES TAXES REVENUES INTEREST PAl[: FOR BY SEWER REVENUES 1999 1,465,000 1,962,079 3,427,079 1,465,000 1,962,07! 2000 1,535,000 1,875,079 3,410,079 1,535,000 1,875,07~ 2001 1,625,000 1,783,439 3.408,439 1,625.000 1,783,43~ 2002 1.715,000 1,686,579 3,401.579 1,715,000 1,686,57.~ 2003 1.830,000 1.583,088 3,413.088 1,830,000 1.583,08~ 2004 1,940,000 1,472,344 3,412,344 1,940,000 1.472,34~ 2005 2,045,000 1,355,284 3,400,284 2,045,000 1.355.28~, 2006 2, 175,000 1.231,322 3,406,322 2, 175.000 1.231,32~ 2007 2,295,000 1.100,016 3,395,016 2.295,000 1,100,01 2008 2,440,000 959.400 3,399,400 2,440,000 959,40(~ 2009 2,610,000 807,900 3,417,900 2,610,000 807,90(~ 2010 2,770,000 646,500 3,416,500 2,770,000 646,50~ 2011 2,950,000 474,900 3,424,900 2,950,000 474,90(~ 2012 3, 125,000 292,650 3,417,650 3, 125,000 292,65(Y 2013 3,315,000 99,450 3,414,450 3,316,000 99,45(Y 0 0 0 0 0 0 0 0 0 0 Totals @ 6/30/98 33,835,000 17,330,028 51,165,028 33,835,000 17,330,02 1996 $18.3 Million Sewer Revenue Bond Issue: Principal payable 7-1; Interest payable 7-1 and 1-1. This bond issue is used to construct improvements to the City's sewer system. Debt service is repaid from wastewater revenues. FISCAL YEAR PRINCIPAL INTEREST TOTAL PRINCIPAL PAID INTEREST PAID PRINCIPAL & PAID FOR BY PAID FOR BY FOR BY FOR BY INTEREST PROPERTY PROPERTY SEWER SEWER PAYMENTS TAXES TAXES REVENUES REVENUES 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 375 000 400 000 425 000 450 000 475 000 500 000 525 000 550 000 575 000 625 000 650 000 675 000 725 000 775 000 800 000 850 000 900000 950000 1,000,000 1,075,000 1,125,000 1,200,000 1,250,000 1,325,000 992,763 1,367,763 375,000 992,763 973,388 1,373,388 400,000 973,388 952,763 1,377,763 425,000 952,763 930,888 1,380,888 450,000 930,888 907,763 1,382,763 475,000 907,763 883,388 1,383,388 500,000 883,388 857,500 1,382,500 525,000 857,500 830,088 1,380,088 550,000 830,088 801,400 1,376,400 575,000 801,400 770,488 1,395,488 625,000 770,488 737,013 1,387,013 650,000 737,013 701,563 1,376,563 675,000 701,563 663,400 1,388,400 725,000 663,400 621,763 1,396,763 775,000 621,763 577,263 1,377,263 800,000 577,263 530,238 1,380,238 850,000 530,238 480,363 1,380,363 900,000 480,363 427,638 1,377,638 950,000 427,638 372,063 1,372,063 1,000,000 372,063 312,656 1,387,656 1,075,000 312,656 249,406 1,374,406 1,125,000 249,406. 182,563 1,382,563 1,200,000 182,563 112,125 1,362,125 1,250,000 112,125 38,094 1,363,094 1,325,000 38,094 Totals @ 6/30/98 18,200,000 14,906,569 33, 106,569 18,200,000 14,906,569 1997 $10.6 Million Sewer Revenue Bond Issue: Principal payable 7-1; Interest payable 7-1 and 1-1. This bond issue is used to construct Improvements to the City's sewer system. Debt service is repaid from wastewater revenues. TOTAL PRINCIPAL PAID PRINCIPAL & PAID FOR BY PAID FOR BY FOR BY FISCAL INTEREST PROPERTY PROPERTY SEWER YEAR PRINCIPAL INTEREST PAYMENTS TAXES TAXES REVENUES INTEREST PAID FOR BY SEWER REVENUES Totals 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 @ 6/30/98 225,000 225,000 225,000 250,000 250,000 275,000 275,000 300 DO0 300 DO0 325 DO0 350 DO0 375 000 375 000 400 000 425 000 450 000 475 000 525 000 550 000 575 000 600,000 650,000 700,000 725,000 775,000 10,600,000 564,594 553,006 541 419 529 188 516 313 502 794 488 631 473 825 458 375 442 281 424 900 406 044 386169 365 338 342 956 319 000 293 563 266 063 236,500 205,563 173,250 138,875 101.750 62,563 21,313 8,814,269 789,594 778,006 766,419 779,188 766 313 777 794 763 631 773 825 758 375 767,281 774 900 781 944 761 169 765 338 767956 769 000 768 563 791 063 786 500 780 563 773 250 788 875 801 750 787 563 796 313 19,414,269 225 225 225 250 250 275 275 300 300 325 350 375 375 000 400 000 425 000 450 000 475 000 525 000 550 000 575 000 600 000 650 000 700 000 725 000 775,000 10,600,000 000 000 000 000 000 000 000 000 000 000 000 000 564,594 553,006 541,419 529,188 516,313 502,794 488,631 473,825 458,375 442,281 424,900 406,044 386,169 365,338 342.956 319.000 293,563 266,063 236,500 205,563 173,250 138.875 101,750 62,563 21,313 8,814,269 CITY OF IOWA CITY SUMMARY OF PARKING BOND ISSUES, 1992 AND 1995 REVENUE ISSUES AND 1992 CAPITOL LOAN. FISCAL YEAR PRINCIPAL INTEREST TOTAL PRINCIPAL & INTEREST PAYMENTS 1999 625,000 285,868 910,868 2000 675,000 246,731 921,731 2001 720,000 204,673 924,673 2002 755,000 159.970 914,970 2003 635,000 116,746 751,746 2004 665,000 75,303 740,303 2005 285,000 46,918 331,918 2006 300,000 32,240 332,240 2007 320,000 16,640 336,640 Totals @ 6/30/98 4,980,000 1,185,086 6,165,086 FISCAL YEAR Amount Outstanding PRINCIPAL INTEREST TOTAL PRINCIPAL& INTEREST PAYMENTS 1999 4,980,000 1,185,086 6,165,086 2000 4,355,000 899.219 5,254,219' 2001 3,680,000 652,488 4,332,488' 2002 2,960,000 447,816 3,407,816' 2003 2,205,000 287,846 2,492,846' 2004 1,570,000 171,100 1,741,100' 2005 905,000 95,798 1,000,798' 2006 620.000 48,880 668,880' 2007 320,000 16,640 336,640' 1 992 $1.19 Million Parking Revenue Bond Issue: Principal payable 7-t; Interest payable 7-1 and 1-1. This bond issue refunded the 1986 Parking Revenue bonds. The 1986 bond issue paid for two additional parking levels at the Dubuque Street parking ramp. Debt service is repaid from parking revenues. TOTAL PRINCIPAL INTEREST PRINCIPAL & PAID FOR BY PAID FOR BY INTEREST PARKING PARKING FISCAL YEAR PRINCIPAL INTEREST PAYMENTS REVENUES REVENUES__ 1999 135,000 28,155 163, 155 135,000 28, 15~' 2000 150.000 20,670 170,670 150.000 20,67~' 2001 155,000 12,588 167,588 155.000 12,58~' 2002 160,000 4,240 164,240 160,000 4,24~ Totals @ 6/30/98 600,000 65,653 665,653 600.000 65,653~. 1995 $2.5 Million Parking Revenue Bond Issue: Principal payable 7-1; Interest payable 12-1 and 6-1. The bond issue refunded the 1986 Parking Revenue bonds. The 1985 bond issue provided the City with funds to defease the outstanding 1978 Parking Facility Revenue bonds. Debt service is repaid from parking revenues. PRINCIPAL 280,000 305,000 330,000 350,000 375,000 395.000 2,035.000.00 INTEREST 139,855 118,283 94,868 69.793 43,058 14,615 480,471.28 FISCAL YEAR 1999 2000 2001 2002 2003 2004 Totals@6/30/98 TOTAL PRINCIPAL& INTEREST PAYMENTS 419.855 423,283 424,868 419,793 418.058 409,615 2,515,471.28 PRINCIPAL INTEREST PAID FOR BY PAID FOR BY PARKING PARKING REVENUES REVENUES 280,000 139,855 305,000 118,283 330.000 94,868 350,000 69,79--3 375,000 43.058_ 395.000 14,61--5 2,035,000.00 480.471.28 1992 $3.45 Million Capitol Loan Note Bond Issue: Principal payable 6-1; Interest payable t2-1 and 6-1. The bond issue paid for a new four level parking facility on the Chauncey Swan Parking lot. Debt service is repaid from parking revenues. FISCAL YEAR PRINCIPAL INTEREST TOTAL PRINCIPAL INTEREST PAID PRINCIPAL & PAID FOR BY FOR BY INTEREST PARKING PARKING PAYMENTS REVENUES REVENUES 1999 210,000 117,858 2000 220,000 107.778 2001 235,000 97,218 2002 245,000 85,938 2003 260,000 73,688 2004 270,000 60,688 2005 285,000 46,918 2006 300,000 32,240 2007 320.000 16,640 327 858 327 778 332 218 330 938 333 688 330 688 331 918 332 240 336640 210,000 117,858 220,000 107,778 235,000 97,218 245,000 85.938 260,000 73,688 270,000 60,688 285,000 46,918 300,000 32,240 320,000 16,640 Totals @ 6/30/98 2,345.000 638,963 2,983,963 2,345,000 638,96.~ Ten Issues That Need to be Addressed Before the Benton Street Reconstruction Project Proceeds Forward School Safety-- · Two elementary schools (Roosevelt and Horn) located on Benton Street within six blocks of each other. · Student populations for two schools located on both sides of Benton Street. · By year 2001, Horn projected to be 90-95% of capacity; Roosevelt projected to be 45% over capacity. 2. Residential Safety -- · Some homes along Benton Street in reconstruction area do not conform to current set-back requirements. · Existing speed limits (20 MPH in school zone and 25 MPH on remainder of street) are exceedingly difficult to maintain. · Need exists for implementation of some form of traffic calming. 3. Pedestrian/Bicyclist Safety -- · Older residents use sidewalks on Benton Street for walking exercise; younger residents use the sidewalks for jogging and walking. · Benton Street presently has bicycle lanes from Mormon Trek to Benton Hill. · Benton Hill and Greenwood Drive provide logistic nightmares as drivers and bicyclists vie for control of the street. Benton Hill Slope or Grade -- · Adverse weather conditions make Benton Hill extremely dangerous to travel hence alternative routes need to be identified. · Slope or grade unlikely to be altered by future reconstruction. · Sidewalk construction on south side of Benton Hill could prove costly because of raised terrain above street. 5. Undeveloped Land Usage · Large tract of undeveloped land (Ruppert property) located On Benton Hill; street access limited to Benton Street and Miller Avenue. · Possible city acquisition of Braverman property (2 acres located on Benton Street directly across from Roosevelt School south entrance) to be designated Miller-Orchard neighborhood park. 6. Commercial Development · Future development of commercial properties located on north side of Highway 1. · Disruptive traffic through neighborhood streets to access existing commercial properties. 7. High-Density Residential Development -- · Benton Street area has reached over saturation. · Location of resident access to Benton Street has caused additional safety problems. 8. Communal Relations -- · Benton Street serves as primary route for accessing many area neighborhoods. · A decision to widen Benton Street will have an affect on our University Heights neighbors. 9. Other Area Road Projects · The effect of widening Mormon Trek from Plaen View to Highway 1. · The effect of a new north-south arterial (west of Mormon Trek) between Melrose Avenue and Highway 1. · The effect of connecting Mormon Trek with a realigned Dane Road. · The effect of a future east-west arterial to be located south of the airport. 10. Southwest District Growth Plans -- · Future character of Benton Street area neighborhoods. · Westside development beyond Highway 2 18. · Development of city property on north side of airport. 01/Z6/99 08:49:86 319-354-4213 -> 3193565889 I0~ CITV CL]~!( Page Johnson Cotm~' 1/]:OWA.~ BOARD OF SUPERVISORS Jonathan Jordahl, Chair Charlie Duffy Michael E. Lehman Sally Stutsman January27,1999 INFORMAL MEETING Agenda 1. Call to order 9:00 a.m. 2. Work Session re: FY2000 budgets. 3. Discussion of the following budgets: a) Treasurer (14) b) Planning and Zoning (19) c) Secondary Roads (49) d) Weed Eradication (55) e) Health (04) f) County Attorney (02) g) Other discussion 4. Adjourn 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 354-4213 City of Iowa City MEMORANDUM Date: January26,1999 To: City Council From: City Manager Re: PCRB Ordinance - Investigative Process - Time Requirements Attached is a copy of a memorandum I directed to the PCRB in August of 1998. The memorandum I believe explains my interest in changes to the PCRB ordinance with respect to the timing of the investigative process. In that you will be discussing this matter as well as other PCRB related issues at an upcoming Council work session I wanted to remind of my recommendation that the ordinance be amended to provide for a "timely manner" type of language with respect to the investigative process. Attachment Im',rnem~sa 1-19.doc City of Iowa City MEMORANDUM Date: August 12, 1998 To: Police Citizens Review Board From: City Manager Re: PCRB Ordinance- Time Requirements I recently received a copy of a memorandum direC to the chief of police from the PCRB chair (copy attached) concerning a request for an extensiori'of time in the investigation of Complaint No. 98-11. While I share your interest with respect to timeliness, th~ memorandum did give dse to a number of concerns I have with respect to the investigative process, the time involved in this process, the City and police staff resources assigned to these investigations, and the obligation to prepare a thorough. comprehensive report dealing with each complaint. In my conversations with officers conducting investigations, there are many circumstances which occur that are not easily identifiable, yet critical to the investigative process. I would like to call to your attention some of these circumstances. The investigative process can be time-consuming with respect to certain complaints and far less so with respect to others. I asked our police investigators if there is any way to determine the average amount of time with respect to complaints. They were quick to say that each is unique and the detail and extent of the allegations is such that determining an average is difficult. I was provided with work samples, such as a copy of the detailed 'documentation of an investigation. The departmenrs internal investigation documentation requirements are extensive. I asked for the reasons that extensions were requested, both specifically and in general. Some included the inability to provide for timely interviews of complainants and witnesses. It was noted that complainants have secured legal counsel and/or need to request from their supervisors whether they can speak to the issues at hand. In other instances the complainants indicated they were advised to speak with the police only when their legal counsel was present. Other times officers work schedules, vacations, training and other duty related obligations may cause timeliness to be difficult. Our ordinance requires consideration of the employee union contract and procedural rights of officers. While we can set arbitrary dates for the completion of an investigation, it is critical for all to understand there may be extenuating circumstances. In some investigations the investigating officer is led in other directions; that is, new information is developed and requires the police to review other circumstances not specifically included in the written complaint. Each circumstance adds to the time needed for investigation, but above all, the importance of thoroughness in an investigation cannot be compromised. As indicated in the PCRB ordinance, all investigations are to be conducted in a "fair, thorough, and accurate" manner and the investigative report is to include "detailed findings of fact." This is to assure that all individuals are treated fairly and that the information developed is sufficiently extensive to allow the PCRB as well as the police and in matters of discipline, my office, to render decisions concerning any misconduct substantiated by the investigation. The ordinance also identifies that the PCRB has a responsibility to assure that all state and federal laws governing the rights of all individuals are satisfactorily addressed and that investigations are performed in a manner to "produce a minimum of inconvenience and embarrassment to all parties." I believe that with most complaints the goals of the PCRB ordinance will not be ful~lled within the 30 day deadline. If we are to develop "factual findings" as identified in the ordinance, PCRB Ordinance- Time Requirements August 12, 1998 Page 2 sufficient time must be devoted to the investigative process. In my consultations with the City Attomey, she has confirmed for me that investigative reports must be thorough and detailed not only for the benefit of the PCRB process, but because the same events may serve as the basis for discipline as well as result in litigation and filings of complaints with other federal and state agencies. All such proceedings require an investigative process which is typically longer than 30 days. It is my understanding that you will soon be submitting your annual report to the City Council. I would request that you give consideration to recommending amendments to the ordinance in order to prov. ide for a longer timeframe or the use of ordinance language that provides for the completion of the investigation in "a timely manner," similar to our Human Rights ordinance. We must be assured that the process does not rush us to unsubstantiated conclusions and possibly a faulty judgment. I note the Iowa City Human Rights ordinance provides that the investigation process commence within 30 days of the receipt of the complaint and does not set a deadline for the completion of the investigation. I would hope that you would consider in your upcoming report suggestions to the City Council to amend the ordinance in order to provide sufficient time for the conduct of these investigations, My office is concerned that we undertake a process that is fair, thorough, and accurate with sufficient time to perform investigation and fulfill the goals of the PCRB ordinance. If you would like me to appear before the PCRB to discuss my concerns, I would be happy to do So. Attachment cc: City Council Police Chief City Clerk City Attomey Counsel to PCRB Assistant to PCRB 81/27/99 89:85:28 319-354-4213 -> 31935fi5889 IOWfi CITY CLERE Page 881 Jnhns{m Courtly ].IOWA Jonathan Jordahl, Chair Charles D. Duffy Michael E. Lehman Sally Stutsman BOARD OF SUPERVISORS January 28, 1999 FORMAL MEETING 1. Call to order 9:00 a.m. Agenda 2. Action re: claims 3. Action re: formal minutes of January 21st 4. Action re: payroll authorizations 5. Continuation of public hearing on the following Zoning applications: a) First and Second consideration of the following Zoning applications: Application Z9821 of Dale Marner, Kalona, Iowa requesting rezoning of 1.99 acres from A1 Rural to RS Suburban Residential of certain property described as being in the SE ¼ of Section 27; Township 78 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This property is located on the west side of Eagle Avenue SW, approximately 191 feet north of its intersection with 560th Street SW in Washington Twp.). Application Z9831 of Gerald Milder, Iowa City, Iowa, requesting rezoning of 2 1.0 acres from A1 Rural to RS Suburban Residential of certain property described as being the West ~ of Section 17; Township 79 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (This property is located on the north side of American Legion Road SE, approximately ~ mile east of its intersection with Taft Avenue SE in Scott Twp.). 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 Agenda 1-28-99 Page 2 6. Continuation of public hearing on the following Conditional Use Permit: discussion/action Application CU9808 of James P. and Katherine S. Andersen, signed by James P. Andersen requesting a Conditional Use Permit to operate a home business in the SW ¼ of the SW ¼ of Section 33: Township 80 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This parcel is located on the north side of 340m Street SW, approximately ~ mile west of its intersection with Ireland Avenue in Clear Creek Twp.). 7. Business ~7om the Planning and Zoning Administrator a) Final consideration of application Z9843 of James P. and Katherine Andersen. b) Final consideration of application Z9846 of Stephen Wildman. c) Final consideration of application Z9853 of Burdette and Alice Millard. d) Final consideration of application Z9854 of Francis Schneider. e) Final consideration of application Z9855 of Emery and Helen Kleinschmidt. t) Final consideration of application Z9856 of Gerald and Kathleen Stockman. g) Final consideration of application Z9857 of James and Katherine Andersen. h) Other 8. Business from the Assistant Planning and Zoning Administrator a) Discussion/action re: the following Platting applications: NE and 250th Street NE intersection in Graham Twp.). Application S9851 of Bfian Wildman requesting preliminary and final plat approval of Wildman Subdivision, a subdivision located in the NW ¼ of the SW ¼ of Section 12; Township 80 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (This is a 1-lot, 4.45 acre, residential subdivision, located on the east side of Oasis Road NE, approximately ¼ of a mile south of the Oasi_.s Roadm B:1/27/99 89:86:31 319-354-42.13 -> 3193555889 lOgt:t CITY CLERK Page 883 Agenda 1-28-99 Page 3 Application S9853 of Francis A. & Marcella Schneider, signed by Glen Meisner of MMS Consultants Inc., requesting final plat approval of McGillin Subdivision, a subdivision located in the NW 'A of the NW ¼ of Section 24; Township 79 Noah; Range 8 West of the 5th P.M. in Johnson County, Iowa (This is a 4-1ot, 4.20 acre, 2-1ot residential and 2-1ot farmstead split subdivision, located on the north side of 400th Street SW, approximately 1/8 of a mile east of the 400th Street SW and Cosgrove Road SW intersection in Hard in Twp. ). Application S9860 of Emery Kleinschmidt, signed by Tom Anthony of Landmark Surveying and Engineering, requesting preliminary and final plat approval of Kleinschmidt First Addition, a subdivision described as being located in the SE ¼ of Section 6; Township 78 North; Range 7 West of the 5th P.M. IN Johnson County, Iowa (This is a 3-1ot, 17.910 acre, 1 residential, 1 farmstead split and 1 outlot subdivision, located on the north and south side of Highway #1 SW, ~ mile south of the Hazelwood Avenue SW and Highway # 1 intersection in Sharon Twp.). b) First and Second consideration of the following Amendment: Amendment to the Johnson County Zoning Ordinance, District Use Regulations, by adding a new paragraph 8:1.16C, as follows: 8:1.16C CH-F Commercial Highway - Fairgrounds. Premises in the CH-F Commercial Highway/Fairgrounds District shall be used for the following purposes only: Fairgrounds. Single Family dwelling(s) for an on-site management and families. An amendment to Chapter 8:1.4, Definition of Terms as follows: Fairgrounds. An area of land used for traditional county fairs, exhibitions, and shows including but not limited to: Agricultural related office buildings, Arereal shows and judging, Camivals, Circuses, Community meeting or recreational buildings and uses, Concerts, Food booths and stands, Games, Rides, Rodeos, Sales and Auctions, Storage, and Theaters. 9. Business from the County Auditor 81/27/99 89:87:17 319-354-4213 -> 3193565889 IOYR CllY CLE~H Page 884 Agenda 1-28-99 Page 4 a) Action re: permits b) Action re: reports c) Other 10. Business from the County Attorney a) Other 11. Business from the Board of Supervisors a) Discussion/motion to invite Dwight Dobberstein of Newmann Monson PC Architects to present a contract for services and to authorize the County Attorney to negotiate a lease with Jack and Sue Tank for units 9 and 10 at Eastdale Mall, Iowa City, Iowa. b) Motion authorizing Chairperson to sign the contract and contractor's bond with Winfield Contractors, Inc. for bid received for Johnson County Reinforced Concrete Box Culvert Project L-U-16-1 (at the intersection of 640th Street and Utah Avenue in Section 16-77-5) in the mount of $136,493.39. c) Discussion/action re: setting public heating on FY 99 budget amendments. d) Other 12. 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 13. Adjournment 81/26/99 16:26:11 319-3S4-4213 -> 3193565889 lOO~ ClTV ULg!~g Page 881 Jdmson Cotmty IOWA BOARD OF SUPERVISORS Jonathan Jordahl, Chair Charlie Duffy Michael E. Lehman Sally Stutsman January 28, 1999 INFORMAL MEETING Agenda 1. Call to order 1:30 p.m. 2. Work Session re: FY2000 budgets. discussion 3. Discussion of the following budgets: a) Mental Health/Developmental Disabilities b) Conservation (24) c) Special Resource Enhancement (32) d) Conservation Trust (82) e) Other (46) 4. Adjourn 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 354.4213 -> 3193565889 IOVA Cl)V CLgRg Page BB1 Johnson County ]/IOWA m~ Jonathan Jorda~l, Chair Charlie Duffy Michael E. Lehman Sally Stutsman BOARD OF SUPERVISORS January 29, 1999 INFORMAL MEETING 1. Call to order 9:00 a.m. Agenda 2. Work Session re: 3. Other FY2000 budgets. discussion 4. Adjourn 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 3544213 7 I~a/' ' ' ":' ' "=' ' " . .. '. .... · .C..: .= ... ".~.':.~'.: ' .:,"'. ......' ...," . "..'. .' ' . .' ..... . ...... ..' .. '. 7' " """'~ "'" "'~' "' .... ' ':' ' " ""''~ .... .... ... . .' . ...... 1 .,... .'5: ... . .. .~ ,: ,.,~... ..:.., 1) Sport is growing among younger and younger children. 2) This group of children is not currently being targeted by traditional recreation programs but deserve the same opportunity for facilities as youth involved in basketball and soccer. 3) "No Skating' signs aren't the answer. Skaters and skateboards continue to crowd sidewalks and parks. 4) There are kids skating where adults have told them not to, yet there is no place provided where kids are allowed to skate. 5) Skate/bike parks provide youth with a safe place to go, off of streets, away from parking lots and businesses. 6) Skate/bike parks can enforce the use of protective gear and provide supervision making a much safer environment Charlotte, South Carolina This community has constructed a 9,000 square foot park on an old tennis court that had a concrete pad and fencing already in phce. The park was completed for approxi- mately $30,000 (the cost of materials), with the help of labor provided by county engi- neers. The dty has raised about $40,000 in national and local corporate sponsorship by selling advertising inside the park. The park has over 1,500 registered skaters and 400 park users each week. The facility is monitored every hour that it is open and skaters are required to wear protective gear. Individuals are required to fill out a personal data sheet and sign a liability waiver before being allowed to use the park. It is a testimonial to dty-owned skate parks as it was relatively inexpensive to build and is always in use. "Some of the kids who skate wear their hair long and some my even have tatoos, so people see them as different. But these aren't bad kids. The fact is this is a group of teenagers and young adults who we, as recreation professionals, probably haven't ad- dressed until the last couple of years." says H.C. Woodward, the director of the Meth- odist Home Recreation Center Skate Park in Charlotte, South Carolina. Sioux Falls is in the process of turning a vacated tennis court into a temporary park that can be used during warmer weath~. lne park w~l serve as an mt~Lim solution while the city determines usage and solves liability and insurance issues before looking for a more permanent site. Source: "Skate Away: Cities begin to accommodate young skaters and skateboarders", Athletic Business, October 1997. A Skate Park Committee was created to gather informafion and ideas from current participants in- volved in h-line, skateboarding and BMX sports. The committee included youth representatives from Washington, Kennedy, Jefferson and Metro High Schools, and McKinley Middle School. Representa- fives from the Cedar Rapids School District, YMCA, and Cedar Rapids Police DepaH~nent were invited to attend and provide input. In addition, parents of nine youth involved in these sports also became involved. Committee representatives dMded into demographics, park facilities, rules, and location/operation subcommittees. Each subcommitee was asked to research and gather information to present back to the whole committee. The Skate Park Committee met five times from August through November. Forty-eight individuals provided input and new members were added at each meeting as word about the project spread. Sub-Committee Members Demographic SubCommittee Zeke Mat, a, Chair Lucas Baumann Craig Peterson Mike Mathes Christine Fay Baumann Ross Sawyers Aaron Shupert Location/Operation Sub-Committee John Driessen, Co-chair Jesse Springman, Co-chair Terry Matta Jason Kidder Carol Springman Adam Morris Brad Donohoe Edward Pettus Derek Holt Park Facilities Sub-Committee Jason Dulin, Co-chair Zeke Matta, Co-chair Jarrod Toms, Co-chair Adam Mores Jim Dosh Chris Mores Chad Nunemaker Steve Archibald Eric Bums John 1L Rules Sub-Committee Zeke Matta Jason Dulin Other Participating Organizations Ken Bracy Cedar Rapids Police Depa~unent Steve Archibald Cedar Rapids School District Julie Sina Cedar Rapids Recreation Depaxunent John Beckfield Cedar Rapids Recreation DepatUnent JonJaschen YMCA 1) 2) 3) 4) Demographic Who is a skateboarder, BMX, and rollerblader? How many people participate in these activities? Ages? How far they would travel to go to the park? 5) WIllingness to pay to use? Location and Hours of Operation 1) Options both indoor and outdoor 2) Proximity to neighbors 3) Proximity to bus line 4) Hours of operation 5) Amenities 1) 2) 3) 4) 5) 6) Type of Facility Size Types of jumps, ramps, etc. Amenities needed, ie. restrooms, phone, proshop, lighted (if outdoor), concessions Security issues (fencing and supervision) Usage fees determination Insurance concerns 1) Rules Recommendation for use of protective 3) List of rules 4) Research the rules used by other parks Extreme sports enthusiasm in the Cedar Rapids area must travel to the Quad Cities or Dubuque to private skate parks. Participants were eager to work on the Skate/Bike Park Committee to develop recommendations for a skate park that they can use locally. 1) Skate/bike park that would meet the needs of skateboarders, BMX bikers, in-line skaters. 2) Indoor facility that would allow a safe, dry, year round environment to become better at the sports and stop using the down town area. The committee looked at leasing available space. Costs ranged from $5,000-$6,000 per month for an adequate space that met specifications (15,000-20,000 square feet with 30 foot ceiling). The cost to build a 15,000 square foot pole (metal) building on existing park land that would include restrooms and an office would be approximately $225,000 plus the cost of the obstacles. The city would own the building and it could be used for other programs. The city could also control utility costs better than in a leased building by heating only the office and restrooms. 1) $5.00 maximum per day use charge. 2) Provide a year pass similar to a pool pass. 3) Generate additional revenue through pop machines, video games, pro shop, contests, and ovemighters. A number of factors need to be taken into account when determining the hours of operation. 1) Outdoor facility *Proximity to neighbors *Lighting *Seasons of the year 2) Indoor Facility *School hours 1) $1,000.00 is available from Ryan Properties. 2) B & B Outfitters in Iowa City may be willing to donate materials for ramps. 3) Remaining could come from the City of Cedar Rapids budget, grants that can be secured, local vendors and property owners, independent donations from the community, and national/corporate sponsorships through the sale of advertising within the park. 7)lt~|pr~r'ofessional skateboard contest will bring national attention to the skate park and to Cedar Rapids. Professional skaters will come from all over the United States and possibly other countries. An amateur contest will bring Midwest attention. Local contests can also be held. 2) Lessons. 3) Ovemighters and special events. Investigate the possibilities of securing a smaller site for use during the winter of 1997-98. Committee members could make ramps to be used. 1) 2) 3) 4) 5) 6) 7) 8) 9) A signed waiver must be on file before skating or riding. Helmets and protective gear must be worn at all limes. The colored dot of the day must be visibly displayed on helmets. Report injuries to skatepark management immediately. Report any broken equipment, loose screws, or unsafe conditions to skatepark management immediately. Stow backpacks and packages in designated areas. No weapons, fighting or reckless behavior. No alcohol or controlled substances in skatepark or parking lot. No smoking in skatepark. No skating or bike riding in neighboring parking lots or properties. Please respect our neighbors. No soliciting or unauthorized sales in skatepark or parking lot. No chewing gum, food, or beverages in skate areas. No graf~ti. No profanity. Not responsible for lost or stolen items. Anyone caught stealing will be prosecuted to the full extent of the law. Violation of any of these rules may result in expulsion from the skatepark or suspension of skatepark privileges. No refunds will be given. Options Investigated There are a number of options for the development of a Skate/Bike Park for the Cedar Rapids area. Options which were investigated include: Indoor Facility Renting an existing facility, on a monthly basis, in the Cedar Rapids area at a cost of $3.00 to 4.00 per square foot. This would cost approximately $5,000 to $6,000 a month plus the cost of obstacles which would be approximately $40,000. Start up cost: $100,000 and $60,000 annual rent thereafter. 2. Constructing a simple pole building with a concrete floor on existing park land. This would cost approximately $15;(XLi~r square foot totaling $225,000 plus the cost of obstacles of $40,000. ') Start up cost: $265,00QIand annual utility and maintenance costs. 3. Purchasing a vacant building for use as a skate/bike park. The cost could range from $500,000 to over a million dollars dependent on market prices plus the cost of obstacles ($40,000) and annual maintenance costs. Outdoor Facility Construct a concrete area for outdoor use at $3.50 per square foot which would cost approximately $52,500 plus the cost of obstacles of $40,000. Start up cost: $92,500 and annual maintenance costs. Identify a current area and upgrade the surface at a cost of $2.50 per square foot which would cost approximately $37,000 plus the cost of obstacles of $40,000. Start up cost: $77,000 and annual maintenance costs. Note: Dependent on the location, lights may need to be added m allow for use during twilight hours and after dark. The survey below was developed by the Skate/Bike Park Committee and distributed to students in the Cedar Rapids middle and high schools. This survey will be used to determine the number of possible users, preference of location and preference of obstacles. Results of the survey will be available to City Council on January 7, 1998. '.~,~-' ~?~':' ,~ '~: ~ .. · :h.. ~:S, >'~;.~,. .'~::2'.." . .:~ ....... , ........ [i:' '. " '~5:~'~:''':';~:~: :~'~."":':"*'~:"";"'~""*; "" '~':r'g~"[~.:' '~ ""~; :: '~ '~';..." :'~:' "" "~ "'::"~ ~ ~:~?'~;;:i~,~'~:~?~:'~ . ~ . ~ UE.~~~ ~ ~ . .,~~, ,..:.' .' .,: . :...':~ ::. ~,::..:.. ~ ':: ', '. · :' "'; '..'."~ '. -: '~",:" :-:~' ~, ,~ "~:'~; ..", ~,!~:;*'~* ~';: ....q~::~"~:. '~:'? .::~' '~:~:" "." {~:' .' :; ::..~ :". '~ :V~ ~f ~ ~u~d ~u .V~'f~ tO h~ ~ ~~,:;'(~t ,~)' ;"~'; ~i~':':~::.':' :~.~?~ :'. ,' 2;0;:~ii'; ~L.. :... :... ~ ......'&;.'.'. 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' National estimates of injuries treated in hospital emergency rooms that patients say are related to in- line skating skateboard and basketball. :..,,c soo,ooo ~,.,~. ~ · ..': :...~ ..;~:-~ : .,.,.$!;~....~. 4oa.Odo... ..... ..'- 200.000 .. .[ . . 2.;:e..,:' 0 4 .............., ......... , ........................---i 1993 1994 1995 1998'* Year .'~ In-line Skating r' Skateboard ' Basketball ...... ~ Source: U.S. Consumer Product Safety Commission Printed in USA Today-August 13, 1997 Notes: Unspeci~ed in-line skating injuries treated in hospital emergency rooms have nearly tripled since 1993, according to the Consumer Produce Safety Commission. Participation in in-line skating among youths 6~17, though, has quadrupled. (Going To The Extreme-USA Today, August 13, 1997) According to the National Recreation and Parks Association (NRPA), skateboarding has a lower percentage of reported injuries than other recreational activities including soccer, baseball and basket- ball. THa 3RD T.,AIR, X:lqC. ' ' NOTICE: BY SZGNZNO IT, THIS AGP,.SEI~rNT IS LEGALLY BINDING. YoU GIVE; UP YOUR RIGHT TO RECOVER COHPgHSATION Tri~OUG'H Trl$ COURTS OR OTH:ERWZSE. [. l'~Z UN'OERS. ZC~k'D. AC13/Oerbk'D=E A3/D ACKgE TMAT 1%B SPORT Or Sr, ATEBOARD[NC AN13 lOE, Z,gR 8~ADD/O MaD OlS~3tb'XTXOH or THE ACTIVITZBS AMD THE USE or THE TACELZTEIS OR EOUEP~34'T or THW ]RD LAIR. IN,'. AHD ~,a T.A. EZ~G Or CZ, ASSFkS OR TART/CXPAT[!~ IN TMI ACTIVITIES $PONSOF. ED BY THE 3RD LAIR. 134C. HA3 [MIfFRrNT RTSF._q. T'BOS; RISKS [~C1,UD$;. BUT AAE MOT LIMITED TO. TH! 1. DgJURZES RISU'uTZl/G FR(~( TWI WgCZ, ZGD4Cg or THE O'wNIm. OPE~ATO~. DqPbO1'~XS OR ASSZ$'rARTS Or TR31 310 [,AZR. EKC., OIt Tk'; k'g~LZGD4CE OT HYSrf-r. OTHLR CUSTCr~k-R.S. V[SE.-DRS. OR PgKSONS WMO HAY RE PILIS~'/T AT TMg 3RD LAIR. INC. OR THI Wk'CL, IG;}iCII OF T,L; DESIG14rd.~. ~A~ OG DIrrAI.A, Dt3 OF Tgl TACXLXTXI3 OR E~3UZF/~DrT OF TNw 3lID [,AZR. Inc. 2. XNJt/IIU O! DEATR R~SI~TINC FRC~ ~ rAILUI~ OR NEGLZGDrr HI~/SE OF TMX FAI:XLITI:ES OR BQUEPN'Dd'T OF THe 3RD LAIR. -ENC. 3. ZN47IRZES .~".TX/~'3 FRC~M SLIPS. TRIPS OR FA~j~ ~4ZE.Z USZh'~ THE FACILZTIr~S OR ~UI~rT or 3RD LAIR. Z~C. 4. ZR.Ar~lF_q RES~r~TENG ra0t~ T~ rAZ~ or (TruER F~RSOn$ 0a COU, ISIONS nIT! OT~R FaRSONS WNO WAy COt~ ZW CO~'ACT MZTM MS OR rRO~ AF~ rAr~S 0a C0~-rJSXON$ IN W~XCM ! COt~ ZU COWEACT. S. XN.3~J~XRS RL~ULTD~ r~Oe~ T~ N~'~,ZGDL'JZ OR LACK or ADfQUXTZ TRAX~XNO Or TMQSi V~b~I'ZERS OR IMP~43Yl~IS AT THE 3RD EAZR. EMC. WMO SffK TO ASSIST IrZTH t~DXC~L OR OT~EX E~LP IETE~ mfrou lr R&vw lubL DfO~'LRT6~ O? TF~ WXT~R! A~D ~-,r~T or ~T.L RTSK-~ ASSOCiATeD WXTR SKAT~ICRRJ3[I~ AND ROU~'R BLADZHG AMD USE Or THE 3RD hAIR. Z3~C. FACILITIES OR ~UIT~m~T INCLUaL~G BUT nOT LIHXTED AZJ~ t~A.t4W~l OF X]4JU~Y IHCLUDENG IUT NCTT LIHIT;D TO BRUISES. CUTS. ABRASIONS..cPRAInS. rRACTURIS. NiPUTITICelS AMD BEING HIT i~r ANOTMKR ! rmszz.v x~D voum'rx~/z,v ,",ssu?4s co~pz,r~ azsr~szsz~zTr Pox T~KSE arSr, s A~D FOR T~g ~NJURIES TMAT MAY OCCUR AS X RESU~.T or T~SS. aXSr. S S'v~N ;r inJ~mzss OCCUR Z~ A HANN~ TMAT iS t*-~'r rOR~SEr, AShE AT TM~ TIM~ Z SIGN THIS AGREgHDrr. Z KEA/,IZB THAT BY VOUJlrTAB/LY ASSIJ~[NG THE RISr, S XFrVObV;D Z WIld, $OLILy R. gSIK)I~$iBE,g FOR Mr~ LOSS OR DAP. A~I I SUSTAIn, KNCLUDInG PtRS0f(K/, XnJURXIS TO K;. DANAGE TO FROPE/TT, OR DA~U~I ARIcL/e3 OUT or MY D~ATR. flra.qf prvv'fTe Tllr FOI IP*~WIIK:, 4:ln/'TIrflC,T,,' [ ACIOiOM'LEDCE TRAT *. I(AF!;: I~L&D TIlE ABOVE: AJ4O UHDERSTAHO AHD ACCEPT TIlE RISKS [I/IIERE:HT I11 H7 PARTXCTPAT[OH IH TMESE ACTIVITXES- THIS RELEASE KUST eg SZCaT..O llz TIt~r PRESg3/CE C? A}I D~PLOYEE Or TIlE 3RD LAIR. Z/J'I.. ,~.9. B[ tfi3TARZZED BT A HOTA. RT PtZBr-EC. waiver. htm] at www. eiscnbergs. com Page ! of i Waiver And Release Of Liability Read Before Signing In consideration of being allowed to participate in any way at Eisenbergs Skatepark, I, (Name of Participant), the undersigned acknowledge, appreciate, and a_m'ee that: 1. The risk of injury from the activities involved in this program is significant, including the potential for permanent paralysis and death, and while particular rules, equipment, and personal discipline may reduce this risk, the risk of serious injury does exist; and, 2. I KNOWINGLY AN'D FREELY ASSLIME ALL SUCH RISKS, both known and unknown, EVEN IF ARISING FROM THE NEGLIGENCE OF THE RELEASE or others, and assume full responsibility for my participation; and, 3. I willingly agree to comply with the stated and customary terms and conditions for participation. If, however, I observe any unusual significant hazard during my presence or participation, I will remove myself from participation and bring such to the attention of the nearest official immediately; and, 4. I, for myself and on behalf of my heirs, assigns, personal representatives, and next of kin, HEREBY RELEASE AND HOLD HARMLESS EISENBERGS SKATEPARK, their officers, officials, agents and/or employees, other participants, sponsoring agencies, sponsors, advertisers, and, if applicable, owners and lessors of premises used to conduct the event CReleasees"), WITH RESPECT TO ANY AND/s,H_ INJURY, DISABILITY, DEATH, or loss or damage to person or property, WHETHER ARISING FROM THE NEGLIGENCE OF THE RELEASEES OR OTHERWISE. I HAVE READ THIS RELEASE OF LIABILITY AND ASSUMPTION OF RISK AGREEMENT, FULLY UNDERSTAND ITS TERMS, UNDERSTAND THAT I HAVE GIVEN UP SUBSTANTIAL RIGHTS BY SIGNING IT, AND SIGN IT FREELY AND VOLUNTARILY WITHOUT ANY INDUCEMENT. X Age: __ D.O.B. Date Signed: Participant's Signature FOR PARTICIPANTS OF MINORITY AGE (UNDER AGE IS AT THE TIME OF REGISTRATION) This is to certify that I, as parent/guardian with legal responsibility tbr this participant, do consent and agree to his/her release as provided above of all the Releasees, and, for myself, my heirs, assigned, and next of kin, I release and agree to indemnify the Releasees from any and all liabilities incident to my minor child's involvement or participation in these programs as provided above, EVEN IF ARISING FROM THE NEGLIGENCE OF THE RELEASEES, to the fullest extent permitted by law. X Signature Emergency Phone # (s) Parent/Guaxdian's Date Signed: CAUTION: THIS IS A RELEASE -READ BEFORE SIGNING RELEASE AND INDEMNITY AGREEMENT I hereby release, and forever discharge the City of Iowa City, and its agents, officers, and employees, from any and all liability and responsibility whatsoever, including without limitation all claims, damages, demands, and causes of action for personal injury, death or property damage occurring to me or any member of my crew or team and adsing out of or related to my participation in a skateboarding event being held in Mercer Park, Iowa City, Iowa, on August 30, 1997 and August 31, 1997. " In addition to the foregoing release, I agree to indemnify and hold harmless the City of Iowa City and its agents, officers, and employees, from and against any and all liabilities, obligations, claims, demands, damages, and causes of action, including attorneys fees, imposed upon or asserted against the City and its agents, officers, and employees by reason of any personal injury or property damage to or death of any member of the undersigned's crew or team arising out of or related to my or their participation in the above referenced skateboarding event. This release and indemnity agreement shall be binding upon my heirs, successors, and assigns. I acknowledge that I and each member of my crew or team will be required to sign a release of liability prior to participating in any events. I further acknowledge that I have had an adequate opportunity to read this Release and that I am willingly and voluntarily signing with full knowledge of the consequences. NOTE: If the entrant is under eighteen (18) years of age, this Release must be signed by the entrant's parent or legal guardian. Dated this day of . .,., , 1997 Signed by: Printed Signature Relationship to Entrant (if signed by parent or guardian) Printed Name of Entrant (if signed by parent or guardian) Sick O!lie Tail Deck Session Vert Half Pipe Trucks Grind Slide Grind Plate Very mcrechl31e trick, often dangerous. Creating a lift of your skateboard with your feet while riding it. The back of your deck The plywood part of a skateboard, OR, the area on a ramp that you stand on. An activity including a number of skaters using an object, could be on a ralilpo Short for vertical half pipe. A wood or metal ramp 15 feet high and shaped like a U. The part of a skateboard that connects wheels to the deck. When the trucks grind something. When the deck slides on something. (rail slide, nose slide, tail slide) Piece of plastic on the from of a rollerblade. ,\ REC MANAGEMENT Skate Away Cities begin to accommodate young skaters and skateboarders. By Rachel M. Sherman The plans for Greer's new skate park include activities for skateboarders, in-line skaters and BMX bikers from beginner to professional. he phone in Denise Smith's office keeps on ringing. The callers are interested in booking birthday parties, donating money, finding out about sponsorships and getting all the details about the new skate park in Greer, S.C. Sounds like a dream come true But for Smith, who is in charge of fund raising for the facility, it's also a bit overwhelming. The four-acre park for skateboarding, in-line skating, in-line hockey and BMX bikes is not yet complete. In fact, the ground has barely been turned, and Smith has just begun to seek the handful of major spon- sors she hopes to secure. "We're hoping a lot of the skate companies and anyone who produces any type of athletic gear will want to be involved in this," she says. "!t's going to be a great oppor- tunity for these companies to promote their products, and hopefully for one, to have the park named after them." The excitement being gen- erated by this park is certainly due to its mammoth size and the four sldll levels it promises to offer, but it's also in part to its location in the southeast. 'I've had people coming "This is a group of teenagers and young adults who we, as recreation professionals, probably ha ven 't addressed until the last couple of years." from all over the southeast to see what we've done," says H.C. (Woody) Woodward, the director of the Methodist Home Recreation Center Skate Park in Char- Iotte, N.C., one of the locations Greer's planning com- mittee visited during its extensive research stage. "In the west, there are quite a few skating facilities, but there aren't a whole lot in this part of the country." The 13-month-old Charlotte facility is a testimo- nial to city-owned skate parks, as it was relatively inexpensive to build and it's always in use. The 9.000-square foot park was erected on an old tennis court that had a concrete pad and fencing already in place. With labor provided by the county's engineers, the park was completed for approxi- mately $30,000, the cost of. materials. The city was then able to raise about $40.000 in national and local corporate sponsorship by selling advertis- ing space inside the park. The number of registered skaters in Charlotte has already reached 1.500, and about 400 skaters use the park each week. Woodward says they also hold special events such as demon- strations and events that include raffles, giveaways and product showcases from the park's sponsors. Says Greer's recreation director, Dick Ploof, 'When we first started our project, ! wasn't sure what we had gotten into. But once ! went to the Charlotte facility, i was convinced it could work. We're still very conservative here in South Carolina. and some of the kids who skate wear their hair long, and some may even have tattoos, so people see them as different. But these aren't bad kids. The fact is, this is a group of teenagers and young adults who we, as recreation professionals, probably haven't addressed until the last couple of years." That's what makes the idea of a skate park such a viable one, says Ken Friesen, sports coordinator at Sioux Falls (S.D.) Parks and Recreation. "We believe it meets the needs that some of the other programs don't," Friesen says. A skate park may be more of a gamble in South Dakota, where the facility can only be used during the warmer months, but Friesen says Sioux Falls is willing to give it a try. Currently the city is turning a vacated tennis court into a temporary park that can be used until snow begins to fail. ~We had an initial figure of $100,000 to build the permanent park," Friesen says. ~We came up with this interim solution so we could see if this will work 28 ~TNL~TIC BUSIN[SS October 1997 for us bef<,re we sl)end that kind money. Down tlie line. if everything g,~s well as far as usage and the ahility t, get ilmurance, we'll be looking at Illf )re i~ern~anellt site." While instlrance wasn't mucll o[ an ~ssue in Greer. which is a self-insured city, the SiotLx F~lls r~reation clepa~n~ent to pay the insurance f~s E~r its new p~k. "We belong to a state liability pool. but this isn't covered by what the city puts into it. We had to buy additional insur- ance from the ~1 to cover this one activ- ity," says Friesen. "Insurance companies don't c~e much for skateboards. and so our rah's ;,'~. v,.7 tfi:.'!, !;ut we think it's worth it to .~et this ~ff the ~rotmd." M;my skate f;~cilitics ;~n' n<>t city ~ ~111([ O] x?rah'd I ~ ,c;itlsc ~ ~f illstlrance and liability issut. s. hut sk;d¢l~,;~rcling, in-line skating and BMX biking am actually not as dan~t,rous as IIiSHI'ilI1CL' companies and the l~uhlic I>urcciw~ them. For instance. skatPb~ ,an ling. according to the NI~.-X. I~s a luw~'r t),~rccntage of re~ injuries than ,th~.r r~,creational acti~ti~, including s,cccr. I~aseball and I~ket~l. Says Woodward. "1 have more pro~ lems with Ix~.q~le getting hu~ pla~ng b~ ketball in my ~m than I do with skat~ Hid-N-Lok" Invisibly Interlocking Athletic Flooring Hid-N-Lok cut-resistant rubber tiles combine the attractiveness of an all-tile floor with the ease and versatility of interlocking modules. No interlocks are visible and no adhesives are needed. Each long-wearing, 9/16" thick cut-resistant tile contains sixteen 5V2' x 5'/f raised squares. Hidden interlocks below the non-slip surface ensure a smooth, uninterrupted look when easily assembled. Hid-N-Lok is available in seven colors and two surface textures for versatile decorating possibilities. Ideal for weight rooms, fitnes~ centers, entrances and lobbies. free full color ReCreaDonal and CORPORATION A~,et~ STANOARO PROOUCTS OlVl$10N Systems catalog CIRCLE 25 ON REPtY (ARD Invisible interlocks ' make Hid-N-LOk the rubber flooring of choice wherever eye appeal and surface protection are needed. Toll Free 1-800431-3456 In USA and Canada Fax 914-373-8712 ' Fax 800-451-2200 * In USA and Canada boarders, and I have 25 basketbail teams." To ensure safety, Woodward has skaters fill out a personal data sheet and sign a liability waiver before allow- ing them access to the Charlotte park, a policy Ploof also plans to adopt at Greer. If a skater is under 18, a parent also has to sign the waiver, and that sig- nature must be notarized. "This facility is monitored every hour that it's open," says Woodward, adding that he hired a staff person specffically for that duty. 'the skaters are also required at all times to wear a helmet and elbow and, knee guards. !f they are an in-line skater, "The goal behind a~ this is to allow 'ds to demonstrate their talents without being hounded because they don't have a facility to do it in." they must wear wrist guards as well." A problem with unstructured environ- ments is the lack of adequate supervision to make sure skaters wear protective equipment and aren't skating beyond their ability. One thing Roof says Greer will be able to offer because of its size is a variety of courses and actMties for begin- ner, intermediate, advanced and profes- sional skaters. "If they wear their pads and a helmet and you put them in areas where they're comfortable with their expextBe level, you don't have a problem," he says. "By build- ing a skate park. we're giving young peo- ple a safe place to skate. We're taking them off the streets, out of the parking lots and away from downtown businesses." Although Greet does not yet have an ordinance that prohibits skating on public streets and sidewalks, most cities do. Ploof hopes that once the skate park is up and running, such a law will be passed. "The goal behind all this is to allow kids to demonstrate their talents without being hounded because they don't have a facility to do it in," says Greer's Smith. "All municipalities have the same problem," says Ploof. "There are kids skating where the adults have told them not to, yet they don't provide them with a place where they are allowed to skate. I think our facility is going to be very good for opening some eyes to that." · ,:riday in be killed 'elebrale ~ce from new pres- left, rose try's now A. ;ongress residents ,e wheth- the 51St 'hat ctu~, he pump to $ 1.24 a aria town 10I'11 were USA T0- :~ CGeorge elB. ze. 12B. e ;~.'L. 1,7C. .3D. opes ;heryl e has iCS batch books, -'ever. 12D 12-13A 120 ,y 11-12D 1OA 7-11B Going to the 19OWEME Young daredevils zip into mainstream What enthusiasts say, and what the jargon means. 7D ,. d' .~.- ;- .....::::, .;~.,,~-: 7 ~n:raking off: Matt /~<,P 17, C,:q COVER STORY By Karen Thomas USA TODAY EGG HARBOR TOWNSHIP, NJ. -- The skating- themed balloons are perfectly tethered. Happy Birthday streamers are strung. The guests have ar- rived. We haw a problem! Matt Hunter, who's set to blow out the 14 candles on the in-line skating cake, marches over to ~e pi- fiata that his mother has just hung from a tree. It, too, is shaped like a skate, but it's not quite right. Matt rips off the papier-m~ch6 brake built into the heel and tosses it into the trash. His broad, self- assured smile says it all: He's hosting the ,oerfect aggressiveskating birthday party. And agg3~ssive means no brakes. Aggressive or extreme sports -- trick skating, t! '; '-'- .... skateboardin8 and biking -- are no longer exclu- : sive to the progressive California dude. Driveways · ~= across the USA have become the breeding grou/td ':f' ;~J::~)!~":'~ "' ;d~ ;.- '.~Y; See COVER STORY ' ~"'2'~:'-' :" ' ' ~ next page · . .::~,~:... ~..:...! ~.~: .... ,~; ..~ ...... By ,frn Grabsir. lot USA TOOAY '~'_~, ,~ :. ~- National estimates of injudes treated in hospital emergency rooms that patients say are related to:. ".~; 1993 1994 1995 1996l ' '~:~'-~ )~ In-line skating 36,986 75,994 99,550 102,819 Skateboards 27,718 25,486 30,353 35,750 _- -- Basketball 761,171 716,182 692,396 653,675 ~ - ~ ~' 1 - prulkninaty Source: U.S. Cor, sutne~ Product Sitely Commission Airline complaints highest in three years By Keith L. Alexander USA TODAY With airplanes_ more crowd- ed than ever. fliers in June filed 43.% more complaints about airline service than in June of last year. according m w government figures. 'rFe Transportation Depart- ment said it received 7.~,q corn- plaints in ,tune, the most in month since August I.q94. Most fliers complain directly to airlines; only the artgrist ones go to the DOT. Sharp changes in the DOTs figures can be a gauge of public dissat- isfaction. "Consumers are fighting to got on airplanes and fighting to get the .service they are basi- cally promi.qe-d and aren't get- ling it. People can only be pushed so far," says Dean Headley, a Wichita State IJni- versity marketing professor who uses DOT figures for an annual airline quality study, The DOTs figures include foreign carriers. But five of the 10 major U.S. airlines also had worse records than June 1996. Examples: · Northwest had 1.31 com- plaints per 100,000 passengers, more than twice as many as in June 1996 and the worst among the big 10 airlines. The tO ma- jors' average was 0.85 per 100,000 vs. 0.58 a year ago. Northwest says irs address- ing one of the most frequent complaints, delayed flights, by keeping more spare parts and supplies at airports. ' · America West had the sec- ond-worst record and a com- plaint ratio nearly three times more than June 1996's. "We'd like to think we run a good air- line, but we know irs not per- fect," says spokeswoman Patty Novtack. The DOT rarely cites air- lines for violations based on fli- ers' complaints. But they can lead to investigations, as with the DOTs recent decision to study frequent-flier programs. _ 'Good start' seen on Mideast security issues Safety collcerlls popularity grow; Continued from IA for youths as young as 6 and 7 who are using two-, four- and eight-wheeled toys to attempt flips, spins, jumps and an array of airberne stunts. The trend has transformed the curbs, stairways and railing in communities into battlegrounds pitting pedestrians against daredevils with their wheeled weaponry while the medical' community scurries to deal with potential injuries. With extreme sports still in their infancy. it's too early for specific medical statistics. Unspecified in-line skating injuries treated in hospital emergency rooms have nearly tripled since 1993 -- from 36,986 to 102,819 last year -- according to the Consumer Product Safety Commission. Participation in in-line skating among youths 6-17, though, has quadrupled. Some experts will say at least the kids are moving As youth participaUon in every tradiUonal sport declines, in-Une skating is the fastest-growing sport among youngsters. The Sporting Goods Manufacturers Association (SOMA) reports 7.9 million participants ages 6-17 in 1996. Another study by Teenage Re- search Unlimited shows beys age 12 to 15 are more interested in extreme sports than professional baseball. '~You got a good workout. and it's a challenge," says in-line skater Matt Kreutzer, 13. He and Hunter are members of a neighborhood skating club, the 609 sk8 crew (609 is Egg Har- ber's area cede). "You have to have challenges in your life," he says, "or you'll get bored." While participants, experts and parents don't concur on safe- ty measures, they do all agree that extreme sports are not a passing phase and as the practice continues to grow among younger and youngor children, it needs immediate attention. "There's a valid reason for concern. The (extreme) formula has all the ingredients for a high injury rate," says Dr. Steven Anderson, who chairs the American Academy of Pediatrics' task force on sports medicine. The topic was first brought up at the group's May meeting when it received its first letter from a pediatrician asking what advice to give to parents. "We're go- ing to have to formally look at it. so the academy may have some official position about whether this is a safe and reasonable activity-for children," he says. "I'm trying to imagine a scenario where the benefits out° weigh the risks." "I doubt there has been a sport that has rivaled this ever," says the SGMA's Mike May, who says even basket- ball, traditionally the sport most played by kids, never reached skating's high mark. It's "surprising," he says, that raw data from 1996 shows a de- cline in kids' participa- s~ J,, a,,,,,, ~, us~ VOO^v tion in nine of the top Aggressive sporl: Matt Hunter, 14, 10 sports. Only in-line takes in-line skating to the extreme. skating registered an increase. As extreme sports become more popular among the youn& grown-ups are concerned that there ks no watchdog body. "It's an interesting phenomenon. Who's going to do it? Certainly not the manufacturers," says Jim Carrick of ~e San Francisco Center for Sports Medicine, SL Francis Memorial Hospital. Most traditional sports have oversight. "Colleges, high schools keep the health of participants in mind," Carrick says. "With these sports, there aron't any wat.?hdogs." By Bill Basketviii The Assodated Press FAIRFAX, Va. -- A fire-sprinkler head installed by the millions in U.S. hos- pitals, schools, hotels and apartment complexes has repeatedly failed to acti- vate properly in lab tests and actual ~re~ A model of the Omega sprinkler has a 31% failure rate in ongoing Underwrit- ers Laboratories tests, and a 35% failure rate in tests conducted this year for the Fairfax County Fire and Rescue Depart- ment The results have alarmed many fire safety officials because sprinkler sys- tem in use for more than a century, are considered second only to human fire- tighten in reliability. "We're playing Russian roulette" with the Omegas, said Capt Frank Teevan of the Fire Prevention Division in F~ County, a Washington suburb. The sprinkier head in question t rubber O-ring or washer, to make tertight seal over a plunger that when heat melts solder holding place. Evidence indicates failure o{ when the rubber ring swells and the plunger too Ughfly. Higher ~ pressure ts required to force it oper release ~e fire-dousing sprny. The manufacturer, Central Spria Corp. of Lansdale, Pa., switched rubber to silicone O-rings in June But millions of the rubber-ring Om remain in place. Central president George G. M says the company has no plans to r, them. He says faulty installation, no rubber ring, causes ~e problems. The company has been notif C, dactic junk nearly collides witl By Steve Marshall USA TODAY A 500-pound piece of space junk came within a mile of clobbering a satellite dropped into orbit by the shuttle Discovery on Monday. Mission officials, alerted by the U.S. Space Command that the junk was in the vicinity, couldn't maneu- ver the satellite because it doesn't have an on-board power source, NASA's John Lawrence said Tues- day. "It was pretty clear it was going to miss it." said Lawrence. The junk was a discarded rocket motor that dates to a 1984 shuttle Challengor mission. Had it hit the Cok ozone-monitoring satellite. it would so~l have likely ruined the multimillion of c dollar orb. said Discovery and its crew of six and were 51 miles ahead of the satellite sph at the time Monday night and were iaun in no danger, German mission T~ managor Konrad Moritz said. the Close encounters wiffi galactic junk are rare, said Cmdr. Dave reWi. Knox of ~e Space Command, brin which monitors abeut 8,500 pieces drop of orbiting jetsam. Space shuttles at thl have maneuvered around the junk To just seven times since 1981, when ing a the missions began. be u~ The Space Command, based in tiona, may Lime you a O00R 0' ~ome experts w~ll say at least me Kids are moving. As youth participation in every tradiUonal sport declines, in-Une skating is the fastest-growing sport among youngsters. The Sporting Goods Manufacturers Association (SGMA) reports 7.9 million participants ages 6-17 in 1996. Another study by Teenage Re- search Unlimited shows boys age 12 to 15 are more Interested in extreme sports than professional baseball. '~'ou get a good workout, and it's a challenge," says in-line skater Matt Kreutzer, 13. He and Hunter are members of a neighborhood skating club, the 609 sk8 crew (609 is Egg Har- bor's area code). "You have to have challenges in your life." he says, "or you ll get bored." While participants, exports and parents don't concur on safe- ty measures, they do all agree that extreme sports are not a passing phase and as the practice continues to grow among younger and younger children, it needs immediate attention. "There's a valid reason for concern. The (extreme) formula has all the ingredients for a high injury rate," says Dr. Steven Anderson, who chairs the American Academy of Pediatrics' task force on sports medicine. The topic was first brought up at the group's May meeting when it received its first letter from a pediatrician asking what advice to give to parents. "We're go- ing to have to formally look at it, so the academy may have some official position about whether this is a safe and reasonable activity for children," he says. 'Tm trying to imagine a scenario where the benefits out- weigh the risks." "I doubt there has been a sport that has rivaled this ever," says the SGMA's Mike May, who says even basket- baH, traditionally the sport most played by kids, never reached skating's high mark. It's "surprising," he says, that raw data · from 1996 shows a de- cline in kids' participa- sy ~ O,,hem ~ US~ TOO^V tion in nine of the top A99mssive sport: Matt Hunter, 14, 10 sports. Only in-line takes in-line skatinG to the extreme. skaUng registered an increase. As extreme sports become more popular among the young, grown-ups are concerned that there is no watchdog body. "It's an interesting phenomenon. Who's going to do it? Certainly not the manufacturers," says Jim Carrick of the San Francisco Center for Sports Medicine, St. Francis Memorial Hospital Most traditional sports have oversight. "Colleges, high schcois keep the health of participants in mind," Garrick says. "With these sports, there aren't any watchdogs." Kids say they like that there's no Big Brother. Extreme sports offer complete individuality and growing at your own pace. "It's not likq another sport where you have a coach tell- ing you what to do," says Dave Werner, 18, a skateboarder practicing in a park in Brigantine, N3. "It's like you're in con- troL It's all freelance." No parents putting on pressure to get the college scholar- ship. The playing field is level: Most kids of any size have the same potential. You're never too short. You're never too small. Extreme is for "your typically normal kid that likes to be on the edge," says Gary Ream, president of Camp Woodward, a Woodward, Pa., camp devoted to extreme sports and gyrnnas- tics. "l don't think they're any different than we were as kids." Extreme has a lock not only on our children, he adds, but on society as a whole. In fact. the term "extreme" is getting so mainstream these days that followers of the sport have moved on. "'Extreme' is now out," Ream says. "'Aggressive' is in. So ,%s soon as manufacturers start making aggressive this or that, there will be another name." Madison Avenue has also caught on to extreme. Many say the marketing of extreme is fueling the sports. Thanks to F^c;PN anti Mountain Dew and AT&T, neighborhood kids em- brace {hrill.-~eekin~ pastimes with visions of corporate sponsor- the Om~e~q, said Capt. Frank Teevan of The company has 'been noU~ Galactic junk nearly collides witl By Steve Marshall USA TODAY A 500-pound piece of space junk came within a mile of ciobbering a satellite dropped into orbit by the shuffle Discovery on Monday. Mission officials, alerted by the U.S. Space Command that the junk was in the vicinity. couldn't maneu- ver the satellite because it doesn't have an on-board power source, NASA's John Lawrence said Tues- day. "It was pretty clear it was going to miss it," said Lawrence. The junk was a discarded rocket motor that dates to a 1984 shuffle Challenger mission. Had R hit the Colc osone-monituring satellite, it would softt have likely ruined the multimillion of o dollar orb. said. Discovery and iti crew of six and wereSl miles ahead of the satellite sph. at the time Monday night and were laun in no danger, Carman mission manager Konrad Moritz said. the Close encounters with galactic Di junk are rare, said Cmdr. Dave retri Knox of the Space Command, bri~ which monitors about 8,500 pieces drop of orbiting jetsam. Space shuffles at th have maneuvered around the junk just seven times since 1981, when ing the missions began. be u The Space Command, based in tion~ _ nxs may kirne you a Door c the manufacturers,* says Jim Garrick of the San Francisco Center for Sports Medicine, SL Francis Memorial Hospital. Most traditional sports have oversight "Colleges, hlSh schools keep the health of participants in mind," Carrick say~ "With these sports, there aren~ any watchdo;s." Kids say they like thgt there's no Big Brother. Extreme sports offer complete individuality and growing at your own pace. "Irs not like; another sport where you have a coach tell- ing you what to do," says Dave Werner, 18, a skateboarder practicing in a park in Brigantine, NJ. "It's like you're in con- trot. Irs all freelance." 1%1o parents putting on pressure to get the college scholar- ship. The playing field is level: Most kids of any size have the same potential. You're never too short. You're never too small. Extreme is for "your typically normal kid that likes to be on the edge," says Gary Ream, president of Camp Woodward, a Woodward, Pa,, camp devoted to extreme sports and ~ymnas- tic& "I don't think they're any different than we were as kids." Extreme has a lock not only on our children, he adds, but on society as a whole. In fact, the term "extreme" is Setting so mainstream these days that followers of the sport hgve moved on. "'Extreme' is now out," Ream says. "'Aggressive' is in. So as soon as manufacturers start making agSressive this or that, there will be another name," Madison Avenue has also caught on to extreme. Many say the marketing of extreme is fueling the sports. Thanks to F.~PN and Mountain Dew and AT&T, neighborhood kids em- brace thrill-seeking pastimes with visions of corporate sponsor- ship dancing in their heads. F_~PN's Extreme Games beGat lo- cal competitions across the USA, many with cash prizes. "People think that you can't make a career out of it," says Frank Cambell, a 15-year-old Philadelphtan who mimics much of whars being said in local skate parks. "But if you get spon- sored, they send you everything you need. And if you Set spon- sored for a year they ~ive you like $1,0 00P Look at it from 8 regular kid's view, says the Academy of Pediatrics' Anderson. "'Because responsible adults are pro- muting it, then how could it be dangerous?'" he says. To them, it's" 'Look at the attention I get The money, [ can Set paid, and I can travel and go to fun places.' Thars a driving force that will push people to go beyond their physical limits." And if kids aren't risking injury on the jumps for the sake of a local skate shop, they're risking injury on the streets, where skaters share the pavement with cars and bicycilsts. Legislators are reaiizjn8 "No Skating" signs aren't the an- swer. Skaters and skateboarders continue to crowd sidewalks and parks despite being ticketed by police. The answer, many say, are skate parks. In oommunlties acux~ the nation, parks that resemble emptied swimming pools are being built Jerry Arsenault, 22, a skateboarder from Vine]and, Nj., has been to several city council meetinF asking that a park be built 'They're just starting to look into it, but it's taking forev- er." The holdup, he says: "They say the insurance is too much." Council members are turning to Woodward's chief, Ream, who gets daily calls from politicians seeking information on skate parks. He warns them: "'You've created an image of juvenile de- linquents" with restrictions on skating. "If they have a place to do it, it's a totally different image." The image: Another problem. "People always think these are kids who smoke and do drugs and drop out of school," says Brenda Hunter at her son's birthday party. Matt and his brother, .lake, 15, attend Christian school and maintain high grades, she says. The 609 sk8 crew are all "good boys," she says, who come from good families. But their clothes are over-sized (to fit pads underneath). Wallets dangle from chains attached at the belt (so you doo't lose your money on aerial tricks). Some have spray-painted their skates and helmets. That image scares parents, Ream says. AJld the look is evolving in the early elementary years. 'They're hip at 9 in the '90 s," says Keyin Thatcher, publisher of Thrasher rpnL~zine, devoted to skateboarding. "It's the stereo~ that skateboarding is so inherently dan- Serous," Thatcher says. "%Ve're going to be in trouble if we don't give back to the youth by building skate parks." D~ront~ nf hi.~ readers call for advice. He tells them, "Tgke .,. Consider Welcome Rewan ALAMO a,i. AT&T AVIS' COMP USA' HARTMANN LUGGAGE' HERRINGTON HYATT HOTELS & RESORTS NEVADA BOB'S" PRP WINE INTERNATIONAL ROYAL CARIBBEAN' INTERNATIONAL th THE LEARNING COMPANY UNITED AIRLINES Cards .. :..:..::....',.:.Extreme ,.' "'::excitemef ~- . \'~ ~~kC( \ In flight: Pat Derbyshire, 14,' catches air while practidng in-fine skating. · .::~?;;,.:.., Safety d0ncerns, 1A Kids talk about the sports that turn them on Skating culture has language all its own · Royale. Grinding on the inside edge of one skate and the outside edge of the other skate. · Armor. Pads, man. Wear them with pride! · Half pipe. A type of ramp ~at is usu- ally made out of wood and has a U-shape. They can range from 3 feet to more than 12 feet in height. · Bunny, A hopeless newbie skater who is always holding on to things for sup- port. · Bump. A term for stair riding. as in, "Let's go bump some stairs." · Duck walk. Skating on the toe wheel of one skate and heel wheel of the other skate. · Hand plant. Also called an invert, lt's going upside down on a ramp in a hand- stand. · Air. What you want to catch! Don't know your alley-pop from your fishbrain from your grind? A list of com- mon terms for aggressive in-line skaters and skateboarders: · Grinding. Moving along an edge (a curb, stair, rail) on the trucks of your skates (the metal thing that wheels are at- tached to). · Waxing. Coating the top of a curb/ stair/rail with a thick coat of wax to ease grinding. · Alley-pop. Spinning your body 180 degrees before you jump on a grinding rail. · Grabs. Grabbing the skates while do- ing an aerial trick. · Fishbrain. An advanced move. While grinding on one bent leg grabbing the other foot in front of you. (Think Chuck BerTy's duck walk on wheels.) ,'assion for the wheel thing About 20 people crowded a new skate park in 1 !ganUne, NJ.. on a recent sonny Sunday, as PO- !_... made hourly stops to check on mandatory safety equipment There were first-timers making s run down the ramp; there were semi-profession- : . out for practice. A sampling of what they have ~ say about their sports: "Basically, everywhere you go someone's kicking u out, and we have nowhere to go, and it's, like, : positive activity. Ifs keeping kids oil of streets and off drugs, and yet (skating) gets people in more trouble than dealing drugs on the street and -- Ron Trebour, 21 "I was skateboarding and I got hit by a taxi on "~th SireeL I flew up on the hood, the board went ,ing and got cracked. I didn't get hun at all, but I ..as shaking." -- Matt Colaizzo, 15 /'on skate so much it's like wearing shoes. We're ~ used to it." -- John Lamb, 14 Sweet irk:ks: Ron Trebour, 21, above, soars above his skateb< as it tips under him; Matt Hunter. 14, executes a gdnd, bek)w. "Cops hate skaters. I guess because they think we mess up the curbs and everything You really can't crack a curb with a board. I mean, it's wood on cemenL" -- Frank Campbell, 15 "A skateboard to your feet is almost like ar limb, and a lot of times, when you're in the makes you feel like you're flying." -- Jerry Arsena "lfs like when you're a lot younger and yot brand new red bike. I remember thaU Lan, flip is the same. It's exactly the same thing. better. Yeah, definitely better." -- Matt Hunl "It's like you get B's all the time, and all of den you get an A for the first time ever, and i awesome. It's like, I finally did iL And th~ keep getting A's." -- Jim Scheuermann, 15, on h a trick for the "What's the point of skating around in a ~ What's the point of riding a bike? It's exerci-~ get a good workout and it's a challenge. Yo to have challenges in your life, or yot bored." -- Matt Kreu~ For this daring g Landing new trick going for thrills "s sweetest thing":""" is a matter of gul ly Ryan Thurlow \ ~:::' ~' ~'~' Extreme Games, and ~ .e. ; I want to prove to a ~, { jpecial for USA TODAY I have been trying to do an alley-oop hobo (a ump. 180-degree turn and backward slide) for about a month. I finally got it once and now I can do it every time. I felt great when I did iL At first, every skater is scared to try a new trick, ~cause they don't want to get hurt. When I see ~omeone do a wicked trick, I think about it a while. then I get up enough courage to skate up and do it. After you get it down you feel great, and you want to go around and show everyone. When you are skating up to a rail or ramp, you shouldn't have anything in your head. except, "rm gonna !and this trick and everyone is going to like iL" When I did my topside acid to backside royale, everyone was clapping and my buddy was like, "That was sweetr' Every skater wants someone to compliment them. When you are about to try a new trick. you have to get over the jitters and just do iL Every skater in the 609 sk8 crew is real supportive of each other. None ot us think that we are any better than every- one else. If we are skating and someone falls, we don't make fun of them or laugh at them either. I just found out that you can't be scared. When I first started skating I was really down on myself and I thought I sucked. [ never used to try anything new. Now it's a different story. I put the injury fac- tor behind me and just go all out. My morn totally supports me. She buys me pads and everything else I need to be safe. Neither of. Just do it '1 just found out that you can't be scared,' says skater Ryan Thudow, doing a flying fish. my parents have ever told me they didn't want me skating. If my room didn't want me to skate, she wouldn't bring me to skate parks or pay for me to go to Woodward skate camp. I don't have a death wish when I sk8. I am al- ways happy when I skB. Sometimes that is why I sk8. Sometimes when I am mad or sad. I put it be- hind me and go out and sk8 and have fun. In a way, it is like a drug. When you start doing it you can't stop. Sometimes I feel so addicted to it, even if I am hurt, I will still skB. There is no more risk in skating than there is crossing the street to go to your friend's house. You are at risk every second of the day. No one knows when they are going to die, so make life worthwhile when you can. When I am up in the air, I feel like my stomach is about to come up my throat. Then when you land the trick and everyone's like, "sweet," you feel greaL I love skating and I am not gonna stop until I can't sk8 anymore. lot of people that ~ girls can do it, be- .. cause there's not a lot of girl skaters out there." Sucharski, a gym- nast from Bucks County, Pa., had Scrape: Card St been skating recrea- has never broker lionally for three years before tackling tricks, flips and: year ago. Now, she's among the best; handstands. Indeed, as the only girl about 15 guys on wheels in a skate park artline, N.J., Sucharski gains attention v and two-hand plants. Few of the boys ~ down tricks. But the guys don't shun her, "There not a mean skater around. You can tall one and ask them for help and they're ~ Most of her girlfriends stuck with rec~ skating "I think it's a matter of conrag( have the guts to do it, she says, then do i don't, then don't." She has never broken any bones. Sh wears her armor. And aggressive ska says, is the most fun she has ever had. ' better than any kind of high you can g~ something you can do that's fun, it's no! really damage your body, like, or yc cells or nothing." City of Iowa City MEMORANDUM Date: January27,1999 From: ne Re: City Council Meeting in Preparation for Joint Meeting with Police Citizens Review Board (PCRB) This memo will identify the issues that appear to need discussion. Some have been raised by City staff, some in the PCRB's annual report, and some during the course of City Council approval of the standard operating procedures. Staff will be available at your work session on January 29 to provide any input you desire. Time for filing of complaints. Currently, the ordinance provides that complaints must be filed within sixty (60) days of the alleged misconduct. The PCRB's annual report proposes that this statute of limitations be extended to 90 days. A 60 day statute of limitations is quite short. By way of example, the statute of limitations for filing a complaint under our human rights ordinance is 180 days. The PCRB has suggested a 90 day statute of limitations. This appears to be reasonable. Time for completion of Po~ce Chief's report to Board and Board's report to City Council. Under the current ordinance, the Police Chief must provide his report to the Board within 30 days of the filing of the complaint and the Board must provide its report to the Council within 30 days of receipt of the Chief's (or City Manager's) report. The Board has recommended that its time period for reporting to the City Council be changed to 45 days. The PCRB annual report does not make a recommendation with respect to the timing of the Police Chief's report. Staff' believes that 30 days, and even 45 days, is far too short for a fair, thorough and accurate investigation and suggests that the ordinance be changed to provide for reports in both instances be completed "in a timely manner." You have received Steve Atkins' memo on this issue. Whether the complainant should be invited to appear and present testimony when a complaint is being reviewed for the limited purpose of summary dismissal As you will recall during the discussion of the SOPs, I have recommended that the complainant not be invited to partialpate in this manner, given the difficulty of preventing a discussion of the merits during a discussion of the timeliness of the complaint. I believe there are ways to address the concern that the complainant be allowed to address the issue in person rather than in writing. For example, a subcommittee of the PCRB could interview the complainant. Identification of officers. I have given considerable thought to this issue. As I understand it, the PCRB suggests an identification system that would prevent identification of the officer to the public by the Board/City, but allow the Board to identify an officer by number from one complaint to the next. In my view, such a numbering system is appropriate if the issue concerning the proper use of the officer's identification during the course of the Board's deliberations is resolved. I had hoped to discuss this matter with PCRB representatives and their legal counsel prior to your meeting and to this end, sent Doug Russell a letter in which I explained my concerns in an attempt to facilitate discussion. A copy of this letter is attached. The Board chose not to meet with me before your meeting, but I understand will consider such a meeting further at their next meeting on Tuesday, February 2. Ci~ Council/PCRB Joint Meeting January 27,1999 Page 2 2 5. Additional concerns identified by the Board in its Annual Report. a. The existence of two methods for a person to file a complaint about the Iowa City Police Department, Le. filling out an ICPD complaint form and/or filling out a PCRB complaint form. The PCRB's annual report states that "the PCRB will be better able to determine the pattern of allegations of police misconduct and to more accurately fulfill its duty to report to the City Council if a procedure is implemented to give the PCRB access to the total number of complaints filed, whether on an ICPD or a PCRB complaint form." I have had no discussion with the PCRB or its counsel on this issue. Questions raised by this item include whether the filing of a complaint is probative of police misconduct in the absence of a formal investigation and conclusion and whether all complaints should go to the PCRB without regard to whether the complainant chooses to avail himself/herself of the PCRB process. b. Deferential standard of review. As you know, under the current ordinance the PCRB can recommend changes in the Chief's reports only if it concludes that those findings are unsupported by substantial evidence, are unreasonable, arbitrary or capricious, or are contrary to police policy or practice or law. The PCRB's annual report states that it will continue to monitor this situation. I do not know if this is a concern that the PCRB wishes to address at this time. CC: Steve Atkins Marian Karr R. J. Winkelhake Sarah Holecek eleanor%mem~cx:fomtg.doc FILE COPY January 25,1999 DELIVERED BY FAX AND REGULAR MAIL Douglas S. Russell, Attorney at Law 221 ¼ E. Washington St. Iowa City, IA 52240 CITY OF I0 WA CITY Re: PCRB Dear Doug: It is my understanding that at the PCRB's meeting tomorrow it will reconsider its decision to cancel the meeting previously scheduled between you, representatives of the PCRB and myself. This meeting was originally proposed to me as a way to discuss our concerns frankly with the goal being to make the upcoming process "less confrontational". After the meeting was set I, and other staff, gave considerable thought to a number of issues and I was looking forward to the opportunity to discuss the same. In particular, I have spent much time reflecting on the issue of identification of officers. My concerns fall into two categories: 1 ) confidentiality; and 2) potential misuse of the information in the investigative process. Confidentiality vis-~-vis the public is consistent with the privacy protections generally afforded to employees as recognized by exceptions to the Iowa Open Records and Open Meetings laws. My understanding is that the Board continues to believe that identification of officers to the public is not appropriate. The Board suggests an identification system which would prevent identification of the officer to the public by the Board/City but allow the Board to identify an officer by number from one complaint to the next. (Of course, the complainant can always make the allegations public). Such a numbering system would be acceptable to me if I can resolve the second issue. As I have told you previously, my concern regarding potential misuse of the officer's identity in the investigative process arose principally as a result of the statements made in the Board's report to the City Council on complaints 98-14 and 98-16. You will recall that these were complaints by a husband and wife stopped for a traffic violation. None of the complaints were sustained. The husband and wife had initially claimed that the wife was shoved and threatened but in her interview with the police investigator she denied any use of force. The Board's findings of fact included a finding that the complainant used profanity but there was no such finding of fact with respect to the officer's use of profanity. Nonetheless, in its comments the Board stated: "it should be noted that this is the second incident within a six-week period that an allegation of the use of profanity has been filed against [the officer]." The earlier complaint to which the Board refers included an allegation of profanity, but the allegation was not sustained. The clear implication in the Board's statement is that an accusation, in and of itself, provides evidence of the truth of the accusation. Such an inference is inappropriate and contrary to rules governing the proceedings of other fact finding bodies. For example, I would be surprised to see a similar statement in the investigative summaries prepared by the Human Rights Coordinator. Padicularly given the nature of police work, one cannot assume that an unsustained allegation, 410 EAST WASHINGTON STREET · IOWA CITY. IOWA ~i2240-1126 · (319) 3~6-~000 · FAX (319) 356-5009 2 or even two or three, provides such evidence. (Despite the Press-Cifizen's conclusion that officers "invite' complaints against themselves). Notwithstanding the above-noted concerns there are a number of factors that weigh in favor ~f the officer's numerical identity being available to the PCRB during its deliberations. First, I can think of no other fact finder that is blinded to the identity of one of the parties. For example, although the names of complainants and respondents to a human rights complaint are confidential vis-,~-vis the public, the Human Rights Investigator and the Human Rights Commission have that information. Second, the PCRB knows the name of the complainant. Finally, additional protection is afforded the officer now that we have clarified that a criticism by the Board, not just a sustained finding, requires a name clearing hearing. I hope the PCRB will reconsider its decision concerning the meeting as I believe it would be helpful to discuss the identification issue as well as others. I look forward to hearing from you after the Board's Tuesday night meeting. Very truly yours, Eleanor M. Dilkes City Attorney CC: Steve Atkins Marian Karr R.J. Winkelhake Sarah Holecek eleano~tr%drl -25.doc