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HomeMy WebLinkAbout1999-02-23 Info PacketCITY COUNCIL INFORMATION PACKET February 12, 1999 MISCELLANEOUS ITEMS IP1 Tentative Meeting Schedule and Work Session Agendas IP2 Memorandum from JCCOG Executive Director: of Coralville and City of Iowa City providing extraterritorial review of subdivision plats Agreement between the City for future annexations and IP3 Memorandum from City Clerk: February 2, Work Session IP4 Letter from John Calvin Jones to David Beckman, Iowa State Bar Association: Eleanor Dilkes of Iowa City IP5 Notice of Public Hearing Budget Estimate IP6 Notice: Purchase of Equipment IP7 Agendas: February 8, February 11, February 16: JC Board of Supervisors IP8 Board and Commission Applications % February 15 City Council Meeting Schedule and Tentative Work Session Agendas PRESIDENTS DAY - CITY OFFICES CLOSED February 12, 1999 Monday I February 22 4:30p I February 23 7:00p Monday COUNCIL WORK SESSION Council Chambers 4:30p Joint Meeting with Planning and Zoning Commission 5:30p Break 6:00p Conference Board Meeting 6:30p Regular Work Session FORMAL COUNCIL MEETING Tuesday Council Chambers I March 1 6:30p SPECIAL COUNCIL WORK SESSION Monday council Chambers I March 2 7:00p SPECIAL FORMAL COUNCIL MEETING Tuesday Council Chambers I March 22 6:30p COUNCIL WORK SESSION Monday Council Chambers I March 23 7:00p FORMAL COUNCIL MEETING Tuesday Council Chambers IApril 5 6:30p Monday I COUNCIL WORK SESSION Council Chambers Transit Interchange Goosetown Traffic Calming North Side Parking Meters Sidewalk Cafes Transit Route Study Meeting dates/times subject to change FUTURE WORK SESSION ITEMS Hickory Hill West Water Project Update Chutes and Vaults FY99 Landfill Grant Program Projects Tobacco Sales to Minors JCCOG memo Date: February 11, 1999 To: Iowa City City Council From: Jeff Davidson, Executive Director 7-4f Re: Agreement between the City of Coralville and the City of Iowa City providing for future annexations and extraterritorial review of subdivision plats Following your adoption of this agreement at your January 26, 1999 City Council meeting, the Coralville City Council considered this agreement at their meeting on February 9. They decided to defer consideration of the agreement until their April 13 City Council meeting. This will allow the discussion of the proposed extension of Oakdale Boulevard between Dubuque Street and Prairie Du Chien Road to occur at the March 24 JCCOG Urbanized Area Policy Board meeting. Let me know if you have any questions regarding this matter. Steve Arkins Karin Franklin Bob Miklo Im\mem\jd2-11 .doc City of Iowa City MEMORANDUM 02-12-99 IP3 Date: February 12, 1999 To: Mayor and City Council From: Marian K. Karr, City Clerk Re: Council Work Session, February 2, 1999, 6:00 PM in Council Chambers Council: Staff: Tapes: Lehman, Champion, Kubby, Norton, O'Donnell, Thornberry ,Vanderhoef. Atkins, Helling, Karr, Schmadeke, Fosse, Davidson, Trueblood, Yucuis, Franklin. Reel 99-19, Side 2; Reel 99-21, All; Reel 99-22, Side 1. A complete transcription is available in the City Clerk's office. BUDGET DISCUSSION Reel 99-19, Side 2 City Manager Atkins, Finance Director Yucuis, PW Director Schmadeke, City Engr. Fosse, PCD Director Franklin, P&R Director Trueblood, Budget Analyst Mansfield, and JCCOG Adm. Davidson facilitated discussion and presentations regarding the FY2000-2004 proposed capital improvements projects. City Mgr. Atkins summarized FY2000-2001 capital improvement projects reductions including reducing the cemetery expansion by $300,000 (by not building a mausoleum) as follows: Flipchart Capital Projects: Benton Street Iowa Jet Burlington Bridge Airport Commercial Area Hwy 6 Imp Longfellow/Pine Mormon Trek/Abbey Ln Sewer Peninsula Park Tennis Lights Cemetery Building Court Hill Trail Gilbert/Bowery Cemetery $2,400,000 300,000 800,000 1,000,000 1,000,000 100,000 500,000 400,000 80,000 50,000 225,000 350.000 $7,205,000 300,000 Council agreed to the following changes to the FY2002-03 capital improvement projects. Flipchart: 02-03: 02 02 02 02 02 Airport SE Hangar Dodge Street Foster Rd/Dbq Intersection Foster/Dbq/Prairie du Chien Iowa Ave Streetscape Mormon Trek Overpass to Hwy 6 01 Mormon Trek Overpass To 03 Waterworks Park $368,000 1,200,000 600,000 950,000 300,000 1,000,000 4,750,000 1,250,000 250.000 8,000,000 Council Work Session February 2, 1999 Page 2 City Mgr. Arkins summarized changes to Chart #13- City Tax Rates - Various Debt Service handout: Flip chad: 00-01 02 03 15m & 11.5 mill 20 mill 6.5 (mill) - 8,755,000 8,818,000 1,250 $17,800,000 $12 mill 250 $29.8 million 950 955 Arkins stated that the FY03 year is estimated at $9.55 million. MEETING SCHEDULE/MISC. DISCUSSION Reel 99-22, Side 1 Council set the following meeting schedule: February 8 - 5:30 PM Joint Meeting Senior Center Commission 6:30 Council Work Session February 9 - Formal Council Meeting February 11 - 12:00 Student Government Day lunch 1: 15 - 3:00 PM Special Work Session - Budget 5:00-7:00 PM Joint Meeting PCRB City Manager Atkins asked council to consider the following issues for information or future discussion: · The Parks and Recreation Commission #1 priority, 2004 project - Trail along the west bank of the Iowa River. · Six Police Grant Officers (distributed Police Chief memo of January 19). · DNR - Mercury and copper (distributed DNR administrative orderNVastewater facility). · Historic Preservation Downtown Survey, $20,000. · Community interest groups: Jazz Fest, Arts Fest funding. · Parks and Recreation policy, maintenance. · $194,000 is 1% of the General Fund payroll. · Summary of the payment in lieu of taxes. · Response to Press Citizen article regarding City's water and wastewater projects. Lehman requested City Manager Arkins review Parks and Recreation budget personnel request. Thornberry requested a summary update regarding temporary capital project inspector positions. Adjourned: 8:50 PM clerkVnin\O202-ws.doc Marian Karr IP4 From: Sent: To: Cc: Subject: john calvin jones [jcjones@blue.weeg.uiowa.edu] Thursday, February 11, 1999 11:12 PM ddb@iowalaw.com council@blue.weeg.uiowa.edu Eleanor Dilkes of Iowa City Mr. David Beckman President, Iowa State Bar Association 314 N. Fourth Street Burlington, IA 52601-0578 President Beckman, and Officers of the ISBA: I write to you all, as a university of Iowa law student, future attorney, and concerned citizen, in the matter of Eleanor Dilkes, the City Attorney for the city of Iowa City, Iowa. As you may know, ever since the fatal shooting of Mr. Eric Shaw in the summer of 1996, the tension between police and various civic and demographic groups has been high in Iowa City. Where many people in Iowa City have sought ways to learn from that tragedy and diffuse civic animosity certain events over the past year have detracted from those aims. While the police had to deal with the very serious problem of illegal drug trafficking recently, certain officers have been reported to the Police-Citizen's Review Board for alleged misconduct. Although such incidents were isolated, it added to the general environment of mistrust. Given these tensions, the City Attorney Eleanor Dilkes has neglected her ethical responsibilities as recorded in the Iowa Code of Professional Responsibility for Lawyers. In the fall of 1998, Ms. Dilkes proposed and the City Council adopted language that allows police officers to cite residents for maintaining a disorderly house (for having a loud party) without a citizen or neighborhood complaint. Furthermore, the ordinance authorized police to issue tickets to persons who would not disburse from a disorderly house - even it if was their residence! Such a law, while problematic, was also overtly in conflict with the state code against public drunkenness. That is, a person could be legally consuming alcohol in their residence, attempt to comply with a disbursement order, and hence be cited for public drunkenness. In a college town like Iowa City, where police routinely conduct raids on local taverns and student parties, an ordinance that gives the police carte blanche to issue citations (without regard to neighborhood complaint) is not in the best interests of the community. In proposing this expanded police power Ms. Dilkes neglected to research the legal or social effects of similar laws in other college towns. Given the potential for abuse of such a law, its proposal at this time was clearly unwise if not improper. More recently in February of 1999, Ms. Dilkes made public comment about the practices of the Police Citizen's Review Board. Members of the Board, in an effort to create open and democratic processes with which to review alleged police misconduct, recommended to the City Council that there should be some system to identify officers accused of misdeeds. In an article by a Mr. Kucharski printed in the Daily lowan (1 February), Ms. Dilkes is reported to have said, "the identification of an officer [in a PCRB report] could also [sic] result in prejudice and bias against officers." I found the comments of Ms. Dilkes to be of a most disingenuous and hypocritical nature. One the one hand, state attorneys regularly publish and release names of people merely accused of criminal violations based upon meager evidence and or anonymous tips. As well, newspapers regularly print the names of persons simply arrested for offenses like public intoxication, and even child endangerment, where the accused are "convicted in the court of public opinion." But more significantly, anyone wrongly accused, or acquitted has practically no recourse to restore their name or social standing. While Ms. Dilkes does not make any effort to address these phenomena, she spoke openly about protecting potentially innocent officers. Rather than support a citizen initiative to have police subject to a process of independent and public review, she advocates that city offices protect those with the most authority, power, and ease to abuse others. Ms. Dilkes' public advocacy for her clients (the police) in both these instances was in complete contradiction with Ethical Consideration 8-1 of the Code of Professional Responsibility. The significant section of EC 8-1 reads, [b]y reason of education and experience, lawyers are especially qualified to recognize deficiencies in the legal system and to initiate corrective measures therein. Thus they should participate in proposing and supporting legislation and programs to improve the system, without regard to the general interests or desires of clients... Instead of working to improve legal practices in general, and-the presently strained police-community relations of Iowa City in particular, Ms. Dilkes has used her privilege and position to exacerbate our difficulties. Though I do not know of the range of possible sanctions employed by the ISBA against its members, and do not suggest that I have standing to judge her, I think it imperative that appropriate members of the ISBA investigate Ms. Dilkes' actions and their consequences. Sincerely, John Calvin Jones PhD candidate, Department of Political Science College of Law (class of 2001 ) 341 Schaeffer Hall University of Iowa Iowa City, IA 52242 (casa/huis) 319 353 4890 (before 7.00 or after 22.00) (trabajo/werk) 319 335 2066 (Saturday and Sunday only) (mensaje/berichten) 319 335 2358 (9.00-16.00 lunes por viernes/tot M aan V) City of Iowa City MEMORANDUM Date: To: From: Re: February 12, 1999 City Council and City Manager Revisions osed Three-Year Financial Plan and Capital Improvements Program Budget Through Fiscal Year 2003 A public hearing is scheduled for Tuesday, February 23, 1999, at 7:00 p.m. in the Council Chambers regarding the adoption of the Fiscal Year (FY) 2000 budget, the FY2000, FY2001, and FY2002 three-year financial plan, and the Capital Improvements Program (CIP) budget through FY2003. This packet includes the public hearing notice that will appear in the newspaper on Friday, February 12, 1999, and the forms that are required by the State to be filed with the adoption resolution. The attached schedules highlight the changes that have occurred in the FY2000, FY2001, and FY2002 three-year financial plan and the CIP budget between December 1998 and the City Council's review and recommendations. Please note that the FY2000 property tax levy rate is set at $14.05250 per $1,000 of taxable assessed valuation, compared to $13.13343 in FY99. The proposed levy rate of $14.05250 reflects a savings of $104,931 or 6 cents to property taxpayers as a result of full reimbursement by the state for various property tax credits, including homestead, age & income (A&I credit), military and disabled veterans. The 6 cent reduction in the levy rate was accomplished by reducing the employee benefits levy by $104,931. The levy reduction of $104,931 is our estimate of 50% of the additional property tax credits for FY2000. The FY2000 tax levy request and total expenditures by expenditure program as published in the newspaper for the public hearing cannot be increased but can be reduced prior to final approval. Final City Council approval of the FY2000 budget, three-year financial plan, and multi-year CIP plan is scheduled for March 2, 1999. Two resolutions will be presented for your approval. The first resolution will approve the FY2000 budget. The second resolution will approve the FY2000 to FY2002 three-year financial plan and also the multi-year Capital Improvements Program budget through FY2003. Please contact me at 356-5052 or Deb Mansfield at 356-5051 if you have any questions. Attachment finadm%budget%finplan.doc Form 631.1 NOTIGE OF PUBLIC; HEARING BUDGET ESTIMATE Fiscal Year July 1, 1999 - June 30, 2000 City of Iowa City, Iowa The City Council will conduct a public hearing on the proposed 1999 * 2000 Budget at the Civic Center, 410 E. Washington St. on 2/23/99 at 7:00 o'clock p,m. The Budget Estimate Summary of proposed receipts and exponffitures is shown below. Copies of the detailed proposed Budget may be obtained or viewed at the offices of the Mayor, City Clerk, and at the Library. The estimated Total tax levy rate per $1000 valuation on regular property is.,..$14.05250 The estimated tax levy rate per $1000 valuation on Agricultural land is ............ $ 3.00375 At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. ~ ityCerk (Date) xx/xx/xx C I INational Inflation Factor - 3rd Qrt 13rd Qrt - Budget FY 2000 (a) REVENUES & OTHER FINANCING SOURCES Taxes Levied on Property t 24,295,804 Less: Uncollected Property Taxes-Levy Year 2 Net Current Property Taxes 3 24,295,804 Delinquent Property Taxes 4 TIF Revenues s Other City Taxes 6 460,667 Licenses &Permits 7 601,800 Use of Money &Property 8 4,839,095 Intergovernmental 9 16,538,707 Charges for Sen/ices 10 32.079,258 Special Assessments 11 23,504 Miscellaneous 12 2,759,497 Other Financing Sources 13 84,245,602 Total Revenues &Other Sources 14 165.043,934 EXPENDITURES & OTHER FINANCING USES Community Protection (police,fire.street lighting, etc.) 15 12,545.321 Human Development (health, library. recreation, etc.) 16 10,886,385 Home & Community Environment (garbage. streets. utilities, etc.) 17 76.460,615 Policy & Administration (mayor, council, clerk, legal, etc.) 18 6,304,125 Non-Program 19 Total Expenditures 2o 106,196,446 Less: Debt Sen/ice 21 16,730,830 Capital Projects 22 35,506,460 Net Operating Expenditures 23 53,959, 156 Transfers Out 24 58,167,786 Total Expenditures/Transfers Out 25 164,364,232 Excess Hevenues & Other ~ources Over (Under) Expenditures/Trensfers Out 26 1,479,702 Beginning Fund Balance July I 27 65,405,959 Ending Fund Balance June 30 28 66,885,661 Re-estimated Actual FY 1999 FY 1998 (D) (c) 21,733,964 20.472,446 21,733,964 20,472,446 50,000 56,591 456,787 433,593 600,735 650,775 3,529,581 4,965,448 17,205,771 15,758,334 31,223,919 30,387,235 23,501 41,414 7,354,114 8,995,917 156,660,343 50,677,310 238,838,715 132,439,063 13,()67,960 10.790,756 36,739.737 8,143,573 100,950.243 56,536,532 7,946,735 6.229,131 0 158,704,675 81,699,992 12,791,837 11,204.731 91,801.057 20,995.336 54,111.781 49,499,925 98,242,095 41,921.304 256,946,770 123,621,296 (18,108,055) 8,817.767 83,514,014 74,696,247 65,405,959 83,514,014 The National inflation Factor for Government purchases is compared with the average annual percentage change between the Actual and Currently Budgeted amounts. An explanation must be provided for each of the six categories above, rows 1, 6 & 15 thru 18, that exceed the National inflation Factor. An explanation is required for each "NEW' revenue or expenditure. -1- 1.42% Average % Change (c)to(a) 8.94% 3.07% 7,82% 15.62% 16.29% 0.60% Explanation of any average % change (& "NEW" expenditure program) exceeding the National Inflation Factor: 1} PROPERTY TAXES are proposed to increase by 8.94% over two years (FY98 to FY00) due to valuation growth. new construction and debt service property taxes. Property taxes reflect a state required decrease of - $104,931 within the employee benefit levies due to state 100% funding of homestead and other property tax credits. 6) OTHER CITY TAXES is Hotel/Motel tax and is estimated based on current revenues. A summary of the expenditure program changes proposed over two years (FY98 to FY00) is as follows: 15) COMMUNITY PROTECTION: 7,82% 2 YR CHG: (47% of the change is in personal services (labor contracts) including 6 new police officers partjally funded by Federal grant and, a Police Sergeant. Capital outlay and Capital Improvements are 30% of the change; and commodities, services & charges are 23% of the increase.) 16) HUMAN DEVELOPMENT: 15.62% 2YR CHG (64% of the change is due to capital outlay and capital improvement projects; 30% of the change is due to labor costs, including costs of 1.5 new positions for Scenlon Gym, a half-time Maintenance position at the Sr. Center, and a Maintenance Worker II in the Parks Division. ) 17) HOME & COMMUNITY: 16.29% 2 YR CHG: (87% of the change is due to capital improvement projects and capital outlay; 9% is due to personal services (labor contracts) and an Electronics Technician in Water; 2 Engineering positions for CIP, and a quarter time increase in the M.W. I at the Airport. Commodities, services & charges are 4% of the increase .) -2- Form 6352A CITY OF IOWA CITY PROPOSED BUDGET SUMMARY YEAR ENDED JUNE 30, 2000 REVENUES & OTHER FINANCING SOURCES Taxes Levied on Property 77 Less: Uncolieded Property Taxes-Levy Year 78 Net Current Property Taxes 79 Delinquent Properb/' 1 ax,t.n~ 80 TIF Revenues 'T~. Other City Taxes 8 s Licenses & Permits 82 Use of Money &Property 83 Intergovernmental 84 Charges for Services 85 Spedal Assessments 86 Miscellaneous 87 Sub-Total Revenues 88 Other Financing Sources: Transfers In Proceeds of Debt Proceeds of Fixed Asset Sales Total Revenues & Other Sources Special Debt Capital Expendable Budget General Revenues Service Projects Trust Proprietary FY 1999100 (A) (B) (C) (D) (E) (F) (G) 16,474,934 106 3,468,264 134 4.352,606 161 'e,~-~ - 234 24,295,804 107 - 135 162 1~'~ :' '1 ';~ :l'h'm ~ J ........ i~," ' 235 16.474.9 , 1683.466.2,4.352.6o,,63,9,24.295.80, · '.:;~ :~: t:,,. ?., .-..-'; .'....,.~,-.'.i~.? ,: , 2~,' '.~.'.~.~,,~q;~":' 1 ~o:~ ..~,,.""~i:"'':'."'.P' .-,r'.~,". ....~ ~-- ....·,, , ., , ~,:~ ",~(j~r,,~" 111 13n ....... 'i~:, 'q~' '~"' ~;;' 'J; '~'~" " .... .- , '~.~ ',' ;;;- 23~.) 4(!:; I~i' 6(;1 800 112 '.~,17. ~.~.~.~j" ~'."~ ' .I: ':'3" ~ .'".". !¶. , ', , 2'2 24C 6C1 t,832,007 113 569,000 139 10,000 166 ;94 213 2,428,088 241 4,839,095 2,087,777 114 9,960,442 140 31,952 167 1.14200C 168~i 426 3,148,450 242 16,538,707 2,726,o,1 115 141 168 1".i~- 5o, 214 29,352,757 243 32,079,258 23,504 116 142 169 '.'~ '-~'r~.- ;t~.427 244 23,504 1,488,612 117 136,394 143 13,391 170 l'.-'0'.x-~; ~".-~-~ 215 1,021,1o, 245 2,759,497 25,695,302 118 14,134,100 144 4,407,949 171 1,242 r~1.3 ;t~: '6~ 586 216 35,950,395 246 81,598,332 89 8,435,913 119 608,501 145 2,919,044 172 12.r:r:r,c.:.~: 90 - 459 146 173 11,~27.R~.'-- 91 35,700 ~:~,~i !~ 147 174 92 34,166,915 120 14,742,601 148 7,326,993 175 25,~'~/- ~ EXPENDITURES & OTHER FINANCING USES Community Protection 93 11,789,561 121 149 291,760 176 (police,fire,street lighting, etc.) Human Development 94 7,760,962 122 150 1.229,423 177 (health, library, recreation, etc.) Home & Community Environment 95 4,137,290 123 5,865.314 151 5.790,651 178 (garbage, streets, utilities, etc.) Policy &Administration 96 5,874,859 124 188.495 152 10,771 179 (mayor, council, clerk, legal, etc.) Total Expenditures 97 29,562,672 125 6,053,809 153 7,322.605 180 Less: Debt Service 98 0 126 - 154 7 322 605 181 CapitalProjects 99 0 127 -~ 182 Net Operating Expenditures 100 29,562,672 128 6,053,809 155 - 183 Transfers Out 101 2,617,349 129 10,598,418 156 240,097 184 Total Expenditures/Transfers Out 102 32,180,021 130 16,652.227 157 7,562,702 185 Excess Revenues & Other Sources Over (Under) Expenditures/Transfers Out 103 1.986,894 131 (1,909.626) 158 (235,709) 186 Beginning Fund Balance July t 104 9,853,995 132 6,539,992 159 276,987 187 Ending Fund Balance June 30 105 11,840,889 133 4,630,366 160 41,278 188 ":~." ~2! 480 217 33,572,o,8 247 58,528,006 " .~.-.; :~ 218 14,554,000 248 25,681,8o, · 9~ 219 249 35,7o, ;;C~ 4o,0el 220 84,076,463 250 165,843,934 264 265 266 2(".8 2(.~9 210 271 272 273 274 275 276 277 278 279 /.f-4 ;;:;'; /31 * 221 251 12,545,321 281 12~"* ':::':-'/-;,; - 222 252 10.886,385 282 11 ,"' ! C.'j0 ,;U:i 4=-'t, ~99 223 48,853,461 253 76,460,615 283 2-=::)~:~ ,a}4 - 224 254 6,304.125 284 .. '/:. ~ . . 13,c. C7 3r)~ 21:',: ~. - ,, ,, · ,' .. · ': ,".' · j ',,, · · · , ,, ,.'.: / - 226 9,408,225 256 16,730,830 286 13,~iCzC,{;;; ".~Z. '~ 227 21,599,460 257 35,5o,,460 287 · 2.'~-' 49E---899 228 17,845,776 258 53,959,156 288 11,;':,:._"~.~ ~';~ - 229 33,544,026 259 58,167,786 289 25,0~a ~'.~ ~;.:~: 4U~H99 230 82,397,487 260 164,364,232 290 ~4~ ;:;:,. 20~ ;!33) 231 1,678,976 261 1,479,702 291 ~t~'/; ;,1C 1 ::d8 232 48,653,840 262 65,405,959 292 4c'/: ;,1' ;85 233 50,332,816 263 66,885,661 293 stlmated Actual 1998~99 FY 1997/98 (H) (I) 211733,964 294 20,472,446 295 21,733,964 296 20,472,446 297 50,000 298 56,591 456,787 299 433,593 6o,,735 300 650,775 3,529,581 301 4,965,448 17,205,771 302 15,758,334 ~1,223,919 303 30,387,235 23,501 304 41,414 7,354,114 305 8.995,917 ~2,178,372 306 81,761,753 ~8,998,281 307 42,154~354 57,631,362 308 8,433,028 30,7o, 309 89,928 ~8,838,715 310 132,439,o,3 13,o,7,o,0 311 10.790,756 ~6,739,737 312 8.143,573 )0,950,243 313 56,536,532 7,946,735 314 6,229.131 ~,i~ 428 i8,704,675 315 81,699,992 12,791,837 316 11~2041731 }1,801,057 317 20,995,336 ~4,111,781 318 49,499,925 )8,242,o,5 319 41,921,304 ~6,946,770 320 123,621,296 18,108,055) 321 8,817,767 ~3,514,014 322 74,6o,,247 ~5,405,959 323 83,514,014 280 2/11199 3 42 PM REVENUES & OTHER FINANCING SOURCES General (A) Special Revenue (B) Taxes Levied on Property 1 16.474.934 3.468.264 Less:Uncollected Property Taxes-Levy Year 2 Net Current Propedy Taxes (line 1 minus line 2) 3 16,474.934 3.468.264 Delinquent Property Taxes 4 TIF Revenues 5 Other City Taxes: Mobile Home Taxes 6 Hotel/Motel Taxes 7 460.667 Other Local Option Taxes $ 8 Subtotal - Other City Taxes (lines 6 thru 8 ) 9 460,667 Licenses &Permits 10 601,800 Use of Money &Property 11 1.832.007 569.000 Intergovernmental: Federal Grants &Reimbursements 12 5.376.000 State Shared Revenue 13 1.220.281 4,424,441 Other State Grants &Reimbursements 14 472.000 160.001 Local Grants & Reimbursements 15 395,496 Subtotal - Intergovernmental (lines 12 thru 15) 16 2.087,777 9.960.4~.2 Charges for Services: Water 17 Sewer 18 Eledric 19 Gas 20 Parking 21 Airport 22 Landfill/Garbage 23 400 Hospital 24 Transit 25 Other 26 2.725,601 Subtotal - Charges for Services (lines 17 thru 26) 27 2.726,001 Special Assessments 28 23.504 Miscellaneous 29 1.488.612 Other Financing Sources: Operating Transfe~ In 30 8,435,913 Proceeds of Debt 31 Total Resources Except Beginning Fund Balance (lines3.4,5,9.10.11.16.27.28,29,&33) 34 34.166,915 Beginning Fund Balance July 1 35 9,853.995 TOTAL RESOURCES (lines 34 + 35) 36 44,020.910 · Enter the amount the city calculates to be attributable to propedy tax relief. 136,394 608.501 608 5~':.' 14,742.601 6.539.992 21,282.593 CITY OF IOWA CITY RESOURCES DETAIL YEAR ENDED JUNE 30, 2000 Debt Capdal Expendable Service Projects Trust Proprietary (C) (D) (E) (F) .._ .. 4.352,606 422 ._ 423 4.352.606 391 ::::i::ii:i!U!::i::::iiii~ii~ i~!~i~ 392 393 394 396 10,000 .... ~,428,088 398 1,!~.2.'.~ .... __ 2.73~.,.~o,~ 399 31,952 . . 93.75.(~ 400 9..1.4.55. ...... 29~_,635 401 76.631 28.000 402 31,952 1.142,000 168,086 3,148.450 403 ~,098.000 404 11.465._0~)0 405 406 407 .... ' ..... '~::~0_'6_,_3_5..Y 438 409 7: 5.~92.5_0Q. 410 411 ...... 6.0.8_.._9~0 412 500 288,000 413 500 29 35j:7~ 414 415 1.02.1.100. 416 .... ..1~1,554,000 418 419 48,126,068 420 84,076,463 421 48,653,840 390 132,730,3~:~ 424 13,391 .1_.09.,000 2,919,044 12,665,000.. 32F,;1'80 11.127.89~.. 2,919,044 23.792.896 327,480 7,326,993 25.~):~',~ .... '~'~6,d~ 276,987 80,1.27, .... 1.018 7,603,980 25, 115.023 497.084 Budget FY 1999/00 (G) 24.295.804 24.295.8o4 460.667 460,667 601,800 4,839,095 9,248.065 5.770.424 1.020.091 500.127 16.538.707 9,388,000 11,465,000 2,800.357 5,092,9O0 608.900 3.014.101 32.079,258 23.504 2.759.497 58.528.006 25.681.896 35.700 84.245,602 165.843.934 65.405.959 231.249.893 estimated Actual 1998/99 FY 1997/98 (x) (~) 21.733.964 20.472.446 1 2 21.733.964 20.472.446 3 4 50.000 56,591 5 6 456.787 433,593 7 8 456.787 433.593 9 600,735 650]75 10 3.529.581 4.965.448 11 10.122.507 7,672,685 12 5.533,608 5.913,451 13 1.039.348 1,508,704 14 510.308 663.494 15 17.205.771 15.758.334 16 8.015.000 7.136.766; 17 11.002.000 10.001,865 18 19 20 2.619,963 2.946.736 21 22 5.970.900 6,784.382 23 24 673.900 619.470 25 2.942.156 2.898.016 26 31.223.919 30.387,235 27 23.501 41,414 28 7.354,114 8,995.917 29 98.998.281 42,154.354 30 57.631.362 8.433.028 31 30,700 89.928 32 56.660,343 50,677.310 33 38.838.715 132.439.063 34 83.514.014 74.696.247 35 22.352.729 207.135.310 36 FY ~-orm 631 A Page 1 2/11/99 341 PM A. COMMUNITY PROTECTION Street Lighting Police Department Traffic Control and Safety Jail Civil Defense Flood Control Fire Department Ambulance Department of Inspections Miscellaneous Protective Services Debt Service Capital Projects TOTAL (lines t-12) B. HUMAN DEVELOPMENT Welfare Assistance City Hospital Payments to Pdvate Hospitals Health Regulation & Inspection Water, Air & Mosquito Control Community Mental Health Other Social Services Library Services Museum, Band, & Theater Parks & Recreation Activities Community Center, Zoo & Madna Other Recreation and Culture Animal Control Debt Service Capital Projects TOTAL (lines 14-28) General (A) 1 379,404 2 6,464,817 3 526,794 4 5 6 7 3,556,818 8 9 861,728 10 11 12 13 11.789,561 14 15 16 17 18 19 20 21 3,263,437 22 23 3,641.548 24 25 549,353 26 306,624 27 28 29 7,760,962 Special Revenue (B) Debt Service (C) 291,760 291,760 1,229,423 1,229.423 CITY OF IOWA CITY REQUIREMENTS SCHEDULE YEAR ENDED JUNE 30, 2000 Capital Expendable Projects Trust Proprietary (D) (E) (F) 1,896,000 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 540 341 342 343 ' 344 345 346 347 348 349 350 351 352 Budget FY 1999/00 (G) 379,404 6,464,817 526,794 3,556,818 861,728 291,760 464,000 12,545,321 3,263,437 3,641,548 549,353 306,624 1,229,423 1,896,000 10,886,385 {e-estimated Actual FY 1998/99 FY 1997/98 (H) 342,790 300,865; 1 6.140.014 5,649,467! 2 495,902 526,651 3 4 5 6 3,621.460 3,251,700 7 8 837.919 791,882 9 10 305,655 78,277 11 1.324,220 191.914 12 13,067,960 10,790,756 13 14 15 16 17 18 19 20 3,197,471 3,258,334 21 22 3.237,111 2,748,599 23 24 577,479 511,934 25 331,723 258,066 26 987,914 0 27 28,408,039 1,366,640 28 36,739,737 8,143,573 29 Form 631 A Page 2 2/11/99 3 46 PM General (A) C. HOME & COMMUNITY ENVIRONMENT Roads, Bridges, &Sidewalks 30 1,916,469 Snow Removal 31 133,377 Highway Engineering 32 880, 132 Parking - Meter and Off-street 33 Sewers &Sewage Disposal 34 Landfill/Garbage 35 Street Cleaning 36 27,099 Water Utility 37 Electric Utility 38 Gas Utility 39 Cable TV 40 Transit 41 Airport 42 Cemetery 43 229,531 Community Beautification 44 609,675 Economic Development 45 304,397 Housing and Urban Renewal 46 Other Environmental Expenses 47 36,610 Debt Service 48 Capital Projects 49 TOTAL (lines 30-49) 50 4, 137,290 D. POLICY AND ADMINISTRATION City Courts and Judicial 51 Mayor, Council, &City Manager 52 476,370 Clerk, Treasurer, and Finance Admin. 53 2.353,371 Elections 54 Legal Services &City Attorney 55 409, 124 Planning &Zoning 56 607,848 City Hall &General Buildings 57 329,772 Other Administrative Expenses 58 1,698,374 Tort Liability 59 0 Debt Service 60 Capital Projects 61 TOTAL (lines 51-61 ) 62 5,874,859 Non-Program Total Expenditures (lines 13 + 29 + 50 + 62 + 6: Transfers Out Ending Fund Balance June 30 TOTAL REQUIREMENTS (lines 64 + 65 + 66) Special Revenue (B) Debt Service (c) CITY OF IOWA CITY REQUIREMENTS SCHEDULE YEAR ENDED JUNE 30, 2000 Capital Expendable Projects Trust Proprietary (D) (E) (F) Budget FY 1999/00 (S) 5,705,314 160,000 5,865,314 5,790.651 5,790,651 11.317.000 11,~i~,&oo 1,867,715 3,509.211 4,097,738 4,051,512 579,994 . 3,551.815 187,791 496,899 9.408,225 21.599.460 496,899 48,853,461 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 373 1,916,469 133,377 880,132 1,867,715 3,509.211 4,O97,738 27,O99 4,O51,512 579.994 3,551,815 187,791 229,531 609,675 304,397 5,705,314 693,509 ..... ¥5.1~.87~ 32.916,460 76,460,615 188.495 188,495 10.771 10,771 230,000 ...... ~'b',dO0 374 375 376 377 378 379 380 381 382 383 384 385 476,370 2,353,371 409,124 607,848 329,772 1,886,869 10.771 230.000 6,304, 125 64 29,562,672 6,053,809 7,322,605 13,907,000 496,899 48,853,461 386 106,196,446 65 2,617.349 10,598,418 240,097 11,167,896 33,544,026 387 58,167,786 66 11,840,889 4,630,366 41,278 40,127 185 50,332,816 388 66,885,661 67 44,020,910 21,282,593 7,603,980 25,115,023 497,084 132.730,303 389 231,249,893 ~e-estimated Actual FY 1998/99 FY 1997/98 1,828,947 1,423,545 30 146,951 201,260 31 942,254 685,680 32 1,953,548 1.847.481 33 3,208,269 2,877,911 34 4,032,643 3,621,628 35 41,525 182,339 36 3,870,993 3,387.214 37 38 39 536,O52 508,685 40 3,388,244 3.221,526 !41 223,512 164,371 42 230,232 199,239 ~43 550,430 520,933 44 351,447 179,697 45 7,060,870 6,694,365 46 650,465 543,297 47 11,487,142 11,108,643 48 60,446,719 19,168.718 49 00,950,243 56.536,532 50 51 482,451 439,937 52 2,441,237 2,436,174 53 54 423.407 347,011 55 557,462 528,767 56 307.426 247,340 57 2JO1.547 1,483,617 58 0 460,410 59 1' 126 17.811 60 I.(~22 ~lq 268,064 61 /.94~ 135 6,229,131 62 ii 63 ,;~i Z:~ e;/'. 81,699,992 64 E,~ 242 (~,r, 41,921,304 ~ ii ~ :. 4:' th:t~ 83,514,O14 22.:~',2 12~ 207.135,310 CITY OF IOWA CITY SCHEDULE OF DIFFERENCES IN REVENUES BY FUND BETWEEN THE ORIGINAL PROPOSED THREE YEAR FINANCIAL PLAN FY 99 - FY2001 TO THE FINAL PROPOSED THREE YEAR FINANCIAL PLAN AFTER CITY COUNCIL AND ADMINISTRATIVE ADJUSTMENTS RECEIPTS & TRANSFERS IN FY2000 BUDGET Dec 98 Feb 99 Original Revised Change FY2001 PROJECTED Dec 98 Feb 99 Original Revised Change FY2002 PROJECTED Dec 98 Feb 99 Odginal Revised Change I GENERAL FUND ENTERPRISE FUNDS 2 PARKING OPERATIONS 3 PARKING, RESERVES 4 WASTEWATER TREATMENT OPERATION 5 WASTEWATER RESERVES 6 WATER OPERATIONS 7 WATER RESERVES 8 REFUSE COLLECTION OPERATIONS 9 LANDFILL OPERATIONS 10 LANDFILL RESERVES 11 AIRPORT OPERATIONS 12 TRANSIT OPERATIONS 13 TRANSIT RESERVES 14 BROADBAND TELECOMMUNICATIONS 15 BROADBAND TELECOM. RESERVES TOTAL ENTERPRISE FUNDS 33,601,186 33,604,090 2,904 3,520,757 3,520,757 1,611,529 1,611,529 12,251,700 12,251,700 8,208,164 8,208,164 9,766,000 9,766,000 1,764,000 1,764,000 1,865,000 1,865.000 2,725,000 2,725,000 1.810,257 1.787.925 306,488 306.488 3.429.514 3,428,439 80.000 80,000 676.000 676,000 12,500 12,500 48,026,909 48,003.502 (22,332) (1,075) (23,407) 32,214,991 32,216.840 3.906.757 3.906.757 1,608,417 1,608,417 12,821,600 12,821,600 9.637,077 9,637,077 10,650,700 10,650,700 5.044,000 5,044.000 1,877,000 1,877,000 2,750,000 2,750,000 1.764,757 1,742,425 323,188 323.188 3,531,983 3,530,748 32,000 32,000 676,000 676,000 12,500 12,500 54,635,979 54,612,412 1,849 32,595.338 32.596,711 1,373 4,182,557 4,182,557 1.437,844 1,437.844 13,331,000 13.331,000 8,448.232 8,448,232 10,393,000 10.393,000 4,124,000 4,124,000 1,889,000 1,889,000 2,760.000 2,760.000 (22,332) 1,832,057 1,809,725 (22.332 328,688 328.688 (1,235) 3,625,955 3,624,630 (1,325 676,000 676,000 12,500 12,500 (23.567) 53,040,833 53,017,176 OTHER FUNDS 16 DEBT SERVICE 7,313.602 7,313.602 8,520,569 7,874.821 (645,748) 17 LIBRARY EQUIPMENT RESERVES 36.790 36,790 36.790 36,790 18 PARKLAND RESERVES , - 22,332 22,332 22,332 22,332 19 JCCOG 496,066 496,066 501,813 501,813 20 COMPUTER INFORMATION SERVICES 827,389 827,389 780,851 780.851 21 INFO. SVCS. COMPUTER REPL. RESRV. 220,006 220,006 220.366 220,366 22 POLICE COMPUTER REPLACEMENT 88.155 88,155 64,225 54,225 23 FIN/HUMAN RESOURCES SFTWR RES. 35.000 35,000 35,000 35,000 24 EQUIPMENT MAINTENANCE 1,298, 137 1.298, 137 1,291.296 1.291.296 25 EQUIPMENT REPLACEMENT RESERVE 1,068,285 1,068,285 1,080,427 1,080,427 26 FIRE EQUIP REPLACEMENT RESERVE 27,800 27,800 28,500 28,500 27 CENTRAL SERVICES 924,705 924,705 949.134 949, 134 28 ASSISTED HOUSING 4,371.400 4,371,400 4,371,400 4,371.400 28 EMERGENCY SHELTER GRANT 160,001 160,001 160,000 160,000 29 ENERGY CONSERVATION 9,994 9,994 5,898 5,898 30 RISK MANAGEMENT LOSS RESERVE 1,073,864 1.073,864 1,095,754 1,095.754 31 HEALTH INSURANCE RESERVE 2,787,500 2.787,500 2,787,500 2.787,500 32 SPECIAL ASSESSMENTS 23,504 23,504 22,143 22,143 33 ROAD USE TAX 4,623,501 4,623.501 4.711,501 4,711.501 34 EMPLOYEE BENEFITS 4.106,485 4.087,705 ( 18.780) 4,263,047 4,263,047 35 PUBLIC SAFETY RESERVE 90,000 90.000 75.000 75.000 36 CDBG. METRO ENTITLEMENT 1,400,000 1,400,000 1,400,000 1,400,000 37 RISE REPAYMENT FUND 13,391 13,391 2,424 2,424 38 VILLA GARDENS TOTAL OTHER FUNDS 30,995.575 30,999,127 3,552 32,403,638 31,780,222 (623,416) 39 CAPITAL PROJECTS 68,115,857 61,147,857 (6,968.000) 114,560.000 104,673.000 (9,887,000) GRAND TOTAL 180.739,527 173,754,576 (6,984,951) 233,814,608 223,282,474 (10,532,134) (23,657 9.032,595 8,339,495 (693,100) 36,790 36,790 22,332 22,332 525,598 525,598 883,938 883,938 220,733 220,733 54,225 64,225 35,000 35,000 1,332,268 1,332,268 1,091,660 1,091,660 29,000 29,000 '- 973.915 973,915 4,371,400 4,371,400 160,000 160,000 4,635 4,635 1,120,253 1,120,253 2,787,500 2,787,500 23.014 23,014 4,801,261 4,801,261 4,511,420 4,511.420 50.000 50,000 1,400,000 1,400,000 33,455,205 32,784,437 (670,768) 46,298,000 29,130,000 (17,168,000 165,389.376 147,528,324 (17,861,052 CITY OF IOWA CITY SCHEDULE OF DIFFERENCES IN EXPENDITURES BY FUND BETWEEN THE ORIGINAL PROPOSED THREE YEAR FINANCIAL PLAN FY 99 - FY 2001 TO THE FINAL PROPOSED THREE YEAR FINANCIAL PLAN AFTER CITY COUNCIL AND ADMINISTRATIVE ADJUSTMENTS FY2000 BUDGET Dec 98 Feb 99 EXPENSES &TRANSFERS OUT Original Revised Change 1 GENERAL FUND 31,531,560 31,640,187 108,627 ENTERPRISE FUNDS 2 PARKING OPERATIONS 3,943,001 3,943.001 3 PARKING, RESERVES 1,493,422 1,493,422 4 WASTEWATER TREATMENT OPERATION 16,030,784 16,030,784 5 WASTEWATER RESERVES 7,181,473 7,181,473 6 WATER OPERATIONS 7.817,402 7,817.402 7 WATER RESERVES 800,000 800,000 8 REFUSE COLLECTION OPERATIONS 1,951,710 1,951,710 9 LANDFILL OPERATIONS 2,403,745 2,403,745 10 LANDFILL RESERVES 193,883 193,883 11 AIRPORT OPERATIONS 305.824 305,824 12 TRANSIT OPERATIONS 3,487,815 3,487.815 13 TRANSIT RESERVES 80,000 80,000 14 BROADBAND TELECOMM UNICATIONS 634, 109 634, 109 15 BROADBAND TELECOM. RESERVES 638 638 TOTAL ENTERPRISE FUNDS 46,323,806 46,323.806 OTHER FUNDS 16 DEBT SERVICE 17 LIBRARY EQUIPMENT RESERVES 18 PARKLAND RESERVES 19 JCCOG 20 COMPUTER INFORMATION SERVICES 21 INFO. SVCS. COMPUTER REPL RESRV. 22 POLICE COMPUTER REPLACEMENT 23 FIN/HUMAN RESOURCES SFTWR RES. 24 EQUIPMENT MAINTENANCE 25 EQUIPMENT REPLACEMENT RESERVE 26 FIRE EQUIP REPLACEMENT RESERVE 27 CENTRAL SERVICES 28 ASSISTED HOUSING 28 EMERGENCY SHELTER GRANT 29 ENERGY CONSERVATION 30 RISK MANAGEMENT LOSS RESERVE 31 HEALTH INSURANCE RESERVE 32 SPECIAL ASSESSMENTS 33 ROAD USE TAX 34 EMPLOYEE BENEFITS 35 PUBLIC SAFETY RESERVE 36 CDBG, METRO ENTITLEMENT 37 RISE REPAYMENT FUND 38 VILLA GARDENS TOTAL OTHER FUNDS 39 CAPITAL PROJECTS GRAND TOTAL 7,549,311 7,549.311 50,000 496,899 496,899 811,553 811,553 110,182 110,182 249,000 249,000 65,000 65,000 1,307.915 1,307,915 2,370.956 2,370,956 890,006 890,006 4,302.898 4,302,898 160.000 160,000 60,000 60,000 1,284,910 1,284,910 3,057, 127 3,057, 127 23,501 23,501 5,320,225 5,320,225 4,823,909 4,823,909 585, 195 585, 195 1,400,000 1,400,000 13,391 13,391 50,000 FY2001 PROJECTED Dec 98 Feb 99 Original Revised 31,888,808 32,029,847 4,206,933 4,206,933 1,729,694 1,729.694 15,533,483 15,533,483 8,391,621 8.391,621 14.779,206 14.779,206 1,308,000 1,308,000 1,940,547 1,940,647 2,433,222 2,433,222 193,150 193,150 319,705 319,705 3,552.280 3,552,280 32,000 32,000 640,506 640.566 650 650 55,061,157 55,061,157 8,550,880 7,905,132 100,000 500.897 500,897 736,407 736,407 134,168 134,168 100,000 100,000 1,289,854 1.289,854 1,672.411 1,672,411 834,509 834,569 4,308,363 4,308,363 160,000 160,000 1,310,240 1,310,240 3,110,822 3,110,822 23,501 23,501 4,310,050 3,990,050 4,332,614 4,332,614 585,195 585,195 1,400,000 1,400,000 13,391 13,391 Change 141,039 FY2002 PROJECTED Dec98 Feb 99 Odginal Revised Change 33,354,036 33.457.711 103,675 4,134.062 4,134,062 1,529,991 1,529,991 13,127.520 13,127,520 8,373.653 8,373,653 14.217,124 14,217,124 3.488,000 3,488,000 2.008,109 2.008.109 2,343,378 2.343.378 197,585 565,565 368.000 327,703 327.703 3,692,720 3,692,720 637.755 637,755 662 662 54,078,242 54.446,242 368,000 (645,748) 9,032,595 8,333,495 (699.100 100,000 50,000 50.000 (320,000 34.881.978 34,931,978 50,000 33,373,362 32,507.614 (865,748 68,115,857 61,147.857 (6,968.000) 114,500,000 104,673,000 (9.887,000 180,853,201 174,043,828 (6,809,373) 234.883,327 224.271,618 (10,611.709 524,656 523,268 (1,3881 780,593 777, 122 (3,471 150,636 150,636 1,334,936 1,334,758 (178) 1,380,421 1,380.421 1,002,887 4,344,508 1,002,763 (124) 4,343,227 (1,281 160,000 160,000 1,358,658 1,357,901 (757) 3,166,567 3,166,567 23,501 23.501 4,903,411 4,453,411 (450,000 4,581.276 4,581,276 585,199 585,199 1,400,000 1,398,756 (1,244 34,729,844 33,622.301 (1,107.543 46,298,000 29,130,000 (17,168,000 168,460.122 150.656,254 (17,803,868) CITY OF IOWA CITY FY 2000 - FY 2002 PROPOSED FINANCIAL PLAN RECONCILIATION OF CITY MANAGER'S ORIGINAL PROPOSED TO CURRENT PROPOSED AFTER CITY COUNCIL AND ADMINISTRATIVE ADJUSTMENTS FUND/REVENUE/EXPENDITURE DESCRIPTION GENERAL FUND: REVENUES: Total per City Managers Proposed Budget Adjustments: Property taxes-based on final County Auditor's Valuation report Delete code enforcement fees for proposed Asst Fire Marshall Contracts for Services - 28E Agreements Sub total o General Fund Revenue Changes Total Proposed General Fund Revenues FY2000 FY2001 FY2002 BUDGET BUDGET BUDGET 33,601,186 32,214,991 32,595,338 (10,644) (12.119) (12,999) (22.000) (22,000) (22,000) 35,548 35,968 36,372 2,904 1,849 1,373 33,604,090 32,216,840 32,596,711 EXPENDITURES: Total per City Manager's Proposed Budget Adjustments: Personal Services: Engineering - budget less than 100% due to CIP staff time charged to projects Urban Planning - had Engineering adjustment, error in Proposed Budget. add back Parks Maintenance Worker II added by Council Fire Department - Asst. Fire Marshall not approved by Council Sub total - Personal Services Commodities. Services, & CharGes: Aid to Agencies - City Council recommendations + 20,000 Community Spirit events ICAD funding at $50,000 + 6,000 other Library - Services & Charges corrections to administrative reductions Parks & Rec Admin: Master Plan study cost + 6,038 = $40,000; Travel adjustments Traffic Engineering o material costs adjustments Streets - material costs adjustments Senior Center- material costs adjustments Training/Travel correction to 3rd year projections Historic Preservation Survey $20,000 + dues/membership fees correction Sub total - Commodities, Services, & Chargebacks Capital Outlay: Library Books reduced closer to past year actuals H.I.S. Admin o Delete conference table. chairs Sub total - Capital Outlay Changes Transfers Out: Non-Op Admin Transit Levy - Auditor~s Valuation adjustment Sub total - Transfer Out Changes Sub total General Fund Expenditure Changes 31,531,560 31,888.808 33,354,036 (100,000) (102,100) (107,205) 100,000 102,100 107,205 37,496 38,444 40,447 (65,285) (66,804) (70,277) (27,789) (28,360) (29,830) 28,040 28,250 28,466 16,531 56,000 56,000 45,000 39.782 38,327 6,906 888 352 15,685 16,783 17,268 15,329 16,402 16,879 2,858 2,387 2,443 (35,450) 20,142 20,142 20,545 150,491 180,634 144,830 (10,000) (10.000) (10.000) (3,000) (13,000) (10,000) (10,000) (1,075) (1,235) (1,325) (1,075) (1,235) (1,325) 108,627 141,039 103,675 Total Proposed General Fund Expenditures 31,640,187 32,029.847 33,457,711 -9- CITY OF IOWA CITY FY 2000 - FY 2002 PROPOSED FINANCIAL PLAN RECONCILIATION OF CITY MANAGER'S ORIGINAL PROPOSED TO CURRENT PROPOSED AFTER CITY COUNCIL AND ADMINISTRATIVE ADJUSTMENTS FUND/REVENUE/EXPENDITURE DESCRIPTION FY2000 FY2001 FY2002 BUDGET BUDGET BUDGET ENTERPRISE FUNDS: REVENUES: Total per City Managers Proposed Budget Adjustments: Transit Levy - adjusted per Auditors valuation report Landfill internal loan repayments revised Total Proposed Enterprise Fund Revenues 48,026,909 54,635,979 53,040.833 (1,075) (1,235) (1,325) (22,332) (22,332) (22,332) 48,003,502 54,612,412 53,017,176 EXPENDITURES: Total per City Managers Proposed Budget Adjustments: Landfill CIP funding (Airport S.E. T-Hanger) Sub total - Enterprise Fund Changes Total Proposed Enterprise Fund Expenditures 46,323,806 55,061,157 54,078.242 368,000 368,000 46,323,806 55,061,157 54,446,242 OTHER FUNDS: REVENUES: Total per City Managers Proposed Budget Adjustments: Debt Service Property Taxes - Revised bond issue projections Parkland Acquisition - add loan repayments from Recreation for gym Employee Benefits Property Taxes - changes due to certified valuation Sub total - Other Fund Revenue Changes TotaiProposed OtherFund Revenues 30,995,575 32.403,638 33.455,205 (645,748) (693, 100) 22,332 22,332 22,332 (18,780) 3,552 (623,416) (670,768) 30,999,127 31,780,222 32,784,437 EXPENDITURES: Total per City Managers Proposed Budget Adjustments: Debt Service: revised principal and interest payments Training/Travel correction to 3rd year projections Parkland Acquisition: Revised CIP funding Road Use Tax: Revised CIP funding Sub total - Other Fund Expenditure Changes Total Proposed Other Fund Expenditures GRAND TOTAL - OPERATING BUDGET Total Operating Revenues after Adjustments Total Operating Expenditures after Adjustments 34,881,978 33,373,362 34,729.844 (645,748) (699, 100) (8,443) 50,000 100,000 50,000 (320,000) (450,000) 50,000 (865,748) (1,107,543) 34,931,978 32,507,614 33,622,301 112,606,719 118,609,474 112,895,971l 119,598,6181 118,398,324 121,526,254 -10- CITY OF IOWA CITY FY 2000 - FY 2002 PROPOSED FINANCIAL PLAN RECONCILIATION OF CITY MANAGER'S ORIGINAL PROPOSED TO CURRENT PROPOSED AFTER CITY COUNCIL AND ADMINISTRATIVE ADJUSTMENTS FUND/REVENUE/EXPENDITURE DESCRIPTION CAPITAL IMPROVEMENT PROJECTS (CIP) REVENUES: Total Revenues per City Manager's Proposed Budget Total Transfers-In per City Manager's Proposed Budget Total Receipts (Revenues & Transfers in) per City Manager's Proposed Budget Adjustments to Revenues: State/Federal Grant Funding per City Manager~s Proposed Budget Adjustments: Gilbert St IAIS Underpass Hwy 6 Sidewalk/Drainage Longfellow/Pine St Ped Trail State/Federal Grant Funding Changes Subtotal: Total Proposed State/Federal Grant Funding Contributions Funding per City Manager~s Proposed Budget Adjustments: Iowa Avenue Streetscape Contributions Funding Changes Subtotal: Total Proposed Contributions Funding Sale of Bonds (Sewer, Water, GO) per City Manager~s Proposed Budget Adjustments: G.O. bond issues changes (see transfers for projects listing) Water Revenue bond issues changes (see transfers for projects listing) Sale of Bonds Changes Subtotal: Total Proposed Sale of Bonds Sub total - CIP Fund Revenue Changes Total Proposed CIP Fund Revenues (excluding Transfers In) Total CIP Transfers-In per City Manager's Proposed Budget Adjustments to Transfers In for CIP: General Obligation Bond Funding per City Manager~s Proposed Budget General Obligation Bond Funding Changes: Open Space-Land Acquisition Airport North Commer Airport S.E. T-Hanger Airport Taxiway - Iowa Jet Service Benton-Orchard/Oaknoll Burlington St Bridge Cemetery Expansion Court Hill Trail Dodge Street Paving Foster Rd/Dubuque Intersection Foster Rd/Dubq/Prairie Du Chien Gilbert/Bowery Intersection Left Lanes Gilbert St IAIS Underpass Hwy 6 Sidewalk/Drainage Iowa Avenue Streetscape Longfellow/Pine St Ped Trail Mormon Trek/Abbey Lane Mormon Trek-PJR Overpass Mormon Trek-Melrose/IAIS RR · Mormon Trek-R/R to Hwy 6 FY2000 FY2001 FY2002 BUDGET BUDGET BUDGET 32,317,961 53,550,000 20,175,000 35,797,896 61,010,000 26,123,000 68,115,857 114,560,000 46,298,000 2,466,065 17,000 160,000 946,000 - 96,000 1,042,000 17,000 - 3,508,065 17,000 160,000 1,000,000 1,000,000 1,000,000 29,751,896 53,450,000 19,915,000 (4,030,000) (4,842,000) (9,368,000) 300,000 (4,030,000) (4,842,000) (9,068,000) 25,721,896 48,608,000 10,847,000 (2,988,000) (4,825,000) (8,068,000) 29,329,961 48,725,000 12,107,000 35,797,896 61,010,000 26,123,000 11,397,000 (50,000) (2,400,000) (50,000) (225,000) (350,0O0) (17,000) (500,000) (1,250,000) 15,197,896 (50,000) (1,000,000) (300,000) (800,000) (300,000) (500,000) (1oo,ooo) (5oo,ooo) 19,515,ooo (50,000) (368,000) (1,200,000) (950,000) (300,000) (500,000) (1,000,000) (2,850,000) (1,900,000) -11 - CITY OF IOWA CITY FY 2000 - FY 2002 PROPOSED FINANCIAL PLAN RECONCILIATION OF CITY MANAGER'S ORIGINAL PROPOSED TO CURRENT PROPOSED AFTER CITY COUNCIL AND ADMINISTRATIVE ADJUSTMENTS FUND/REVENUE/EXPENDITURE DESCRIPTION Peninsula Park Tennis Court Renov/Lighting Waterworks Park Willow Creek Trail General Obligation Bond Funding Changes Subtotal: Total Proposed General Obligation Bond Funding Road Use Tax Funding per City Managers Proposed Budget Adjustments: Benton-Orchard/Oaknoll Dodge Street Paving Foster Rd/Dubuque Intersection GilbertJBowery Intersection Left Lanes Mormon Trek-PJR Overpass Mormon Trek-Melrose/IAIS RR Mormon Trek-R/R to Hwy 6 Road Use Tax Funding Changes Subtotal: Total Proposed Road Use Tax Funding Operating Transfers In Funding per City Managers Proposed Budget Adjustments: Open Space-Land Acquisition (From Parkland Acquisition Fund) Airport S.E. T-Hanger (Landfill internal loan funding) Cemetery Building Foster Rd/Dubq/Prairie Du Chien (From Water Rev. Bond) Operating Transfers Funding Changes Subtotal: Total Proposed Operating Transfers In Sub total - CIP Transfers In Changes Total Proposed CIP Transfers In FY2000 FY2001 BUDGET BUDGET (400,000) (80,000) (4,030,000) 11,167,896 2,196,000 2.196,000 214,000 50,000 50,000 264,000 (3,980,000) 31,817,896 (4,842,000) 6,555.000 1,220,000 (100,000) (70,000) (150,000) (320,000) 900,000 50,000 50,000 50,000 100,000 150,000 (5,062,000) 55,948,000 FY2002 BUDGET (250,000) (9,368,000) 10, 147,000 1,688,000 (100,000) (100,000) (150,000) (100,000) (450,000) 1,238,000 50,000 50,000 368,000 300,000 718,000 768,000 (9,100,000) 17,023,000 Sub total - CIP Revenue & Transfer In Changes Total Proposed CIP Fund Revenues & Transfers in EXPENDITURES: Total per City Managers Proposed Budget Adjustments: Airport North Commercial Airport Taxiway - Iowa Jet Service Benton-Orchard/Oaknoll Burlington St Bridge Cemetery Expansion Court Hill Trail Dodge Street Paving Foster Rd/Dubuque Intersection GilbertJBowery Intersection Left Lanes Hwy 6 Sidewalk/Drainage Landfill Gas System Longfellow/Pine St Ped Trail Mormon Trek/Abbey Lane Mormon Trek-PJR Overpass Mormon Trek-Melrose/IAIS RR Mormon Trek-PJR to Hwy 6 Peninsula Park Tennis Court Renov/Lighting Waterworks Park (6,968,000) 61,147,857 38,363,961 (1,000,000) (300,000) (800,000) (300,000) 446,000 (4,OOO) (5OO,OOO) (4OO,OOO) (80,000) (9,887,000) 104,673,000 61,110,000 (2,500,000) (225,000) (420,000) (500,000) (1,400,000) (17,168,000) 29,130,000 26,383.000 (1,300,000) (1 ,O5O,OOO) (5OO,OOO) (3,OOO,OOO) (2,000,000) (250,000) -12- CITY OF IOWA CITY FY 2000 - FY 2002 PROPOSED FINANCIAL PLAN RECONCILIATION OF CITY MANAGER'S ORIGINAL PROPOSED TO CURRENT PROPOSED AFTER CITY COUNCIL AND ADMINISTRATIVE ADJUSTMENTS FUND/REVENUE/EXPENDITURE DESCRIPTION Sub total CIP Expenditures Changes Total Proposed CIP Fund Expenditures Total CIP Bond Transfers Out per City Manager's Proposed Budget Adjustments: G.O. Funding changes (see Transfers In for projects listing) Water Revenue Bonds Funding changes (see Transfers In for projects listing) Sub total - CIP Transfers Out Changes Total Proposed CIP Transfers Out Total Proposed CIP Fund Expenditures & Bond Transfers FY2000 FY2001 FY2002 BUDGET BUDGET BUDGET (2,938,000) (5,045,000) (8,100,000) 35,425,961 56,065,000 18,283,000 29,751,896 53,450,000 19,915,000 (4,030,000) (4,842,000) (9,368,000) 300,000 (4,030,000) (4,842,000) (9,068,000) 25,721,896 48,608,000 10,847,000 61,147,857 104,673,000 29,130.000 GRAND TOTALS: Revenues Expenditures 173,754,576 174,043,828 223,282,474 147,528,324 224,271,618 I 150,656,254 -13- CITY OF I0 WA CITY NOTICE: PURCHASE OF EQUIPMENT In accordance with Iowa Code Section 28E.20 JOINT PURCHASES OF EQUIPMENT, the City of Iowa City is giving notice of intent to purchase one or more items or accessories or attachments to equipment, the total cost of which is estimated to be $50,000 or more. The following political subdivisions have been contacted. City of Coralville-City Clerk Johnson County Board of Supervisors-Chair Iowa City Community School District-Business Office NOTICE WAS MAILED: February 12, 1999 tQUIPMENT TO BE PURCHASED: Three ( 3 ) trough loading recycle trucks ( cab & chassis with bodies ) Catharine W. Eisenhofer, CPPO Purchasing Agent (319) 356-5075 cc: City Council 410 EAST WASHINGTON STREET · IOWA CITY. IOWA 52240-1826 · (319) 356-~000 · FAX 1319) 356-5009 3193565889 IOgfi ClTV CLgRR Page 881 JOhnson Count' ]~ IOWA BOARD OF SUPERVISORS Jonathan lordahl, Chair Charles P. Duffy Michael E. Lehman Sally Stutsman Carol Thompson Agenda Boardroom - 2nd Floor Johnson County Administration Building 913 South Dubuque Street Iowa City, Iowa 52240 February 8, 1999 INFORMAL MEETING 1. Call to order 11:00 a.m. 2. Work Session re: FY2000 budgets. discussion 3. Other 4. Adjourn 913 SOUTH DUBUQUE ST. SUITE #201 IOWA CITY, IOWA 52240-4207 TEL: (319) 356-6000 FAX: (319) 354-4213 -> 3193565889 IOY~ CITY CLgRX Johnson Count)' ]/. IOWA ~ X, Jonathan Jordalfi, Chair Charles D. Dully Michael E. Lehman Sally Stutsman Carol Thompson BOARD OF SUPERVISORS Agenda Boardroom - 2nd Floor Johnson County Administration Building 913 South Dubuque Street Iowa City, Iowa 52240 February 11, 1999 FORMAL MEETING 1. Call to order 5:30 p.m. 2. Action re: 3. Action re: 4. Action re: claims formal minutes of February 4th payroll authorizations 5. Business from the County Auditor a) Action re: pennits b) Action re: reports 1. County Recorder's monthly reports of fees collected. c) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 82/10/99 89:18:58 31~-3-~4-4213 -> 31935fi~d~89 l~Wi~ CITY CLERK Page 882 Agenda 2-11-99 Page 2 6. Business from the Planning and Zoning Administrator a) First and Second consideration of the following Zoning application: 1. Application 7,983 1 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.). b) First and Second consideration to amend the legal description of Ordinance 01-07-99-Z1 of application Z9850 for Timberwood Estates signed by Larry Marak. c) Motion setting public hearings for various zonings and plattings. d) Discussion/action re: waiver of Johnson County Fair Grounds rezoning fee. e) Other 7. 6:00 p.m. - Public Hearing on Zoning and Platting applications: a) First and Second consideration of the following Zoning applications: Application Z9858 of William Sedlacek, Iowa City, Iowa and Kim Allen, Brighton, IA, requesting rezoning of 3.25 acres from R1A Urban Residential to A1 Rural of certain property described as being part of Lots 1, 2, 3 and 4 of Block 13 and Lots 10, 11, and 12 of Block 12 of the unincorporated town of Morse located in Section 9; Township 80 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (This property is located adjacent and south (behind) of 2536 Putnam Street NE, Iowa City, Iowa, in Graham 8~18/99 89:19:36 319-354-4Z13 -> 319356~89 lfigfi CITY CLERK hgc 883 Agenda 2-11-99 Page 3 Application Z9859 of William Reindl, Oxford, Iowa, requesting rezoning of 1.0 acres from A1 Rural to RS Suburban Residential of certain property described as being in the NW ¼ of the NW ¼ of Section 21; Township 80 Noah; Range 8 West of the 5th P.M. in Johnson County, Iowa (This property is located on the west side of Iowa Highway 109 (AKA Augusta Avenue NW) approximately ¼ of a mile north of Oxford, Iowa, in Oxford Twp. ). Application Z9860 of Doug & Doreen Kidd, Tiffin, Iowa, requesting rezoning of 1.99 acres from A1 Rural to RS Suburban Residential of certain property described as being Lot 2 of Westside Pines Subdivision, located in the SW ¼ of Section 19; Township 80 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This property is located on the north side of Highway #6 NW, approximately 1.5 miles west of Tiff'm, Iowa in Clear Creek Twp.). Application Z9861 of David Poula, Iowa City, Iowa, requesting rezoning of 1.4 acres from A1 Rural to RS Suburban Residential of certain property described as being in the SW ¼ of the NE ¼ of Section 19; Township 81 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This property is located on the west side of Blain Cemetery Road NW, approximately ~ mile north of its intersection with Amana Road NW in Jefferson Twp.). b) Discussion/action re: the following Platting applications: Application S9843A of Marilyn Yutzy requesting preliminary and final plat approval of Yutzy 2"d Subdivision, a subdivision described as being located in the SE ¼ of the NE 1/~ of Section 5; :Township 78 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a 1-lot, 1.33 acre, farmstead split, located on the south side of 470th Street SW, approximately ~ mile west of its intersection with Gingerich Road SW in Sharon Twp. ). 8Z/18/99 89:28:18 319-354-4213 -) 3193565009 IOUR CITV CLF~R Page 884 Agenda 2-11-99 Page 4 2. Application S9858 of Janet McCabe requesting preliminary and final plat approval of Webster Subdivision (A Resubdivision of Waterman's Subdivision), a subdivision described as being located in the NE ¼ of the NE ¼ of Section 20; and the SE ¼ of the SE ¼ of Section 17; and the SW ¼ of the SW ¼ of Section 16; all in frownship 80 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This is a 3-1ot, 23.05 acre, 2-1ot farmstead split mith one outlot subdivision, located on the west side of 109th Street (also known as Augusta Avenue) on the north edge of the Oxford city limits in Oxford Twp.). Application S9863 of Shannon & Peggy Ashby, signed by Peggy Ashby, requesting preliminary and final plat approval of Ashby Acres, a subdivision described as being located in the SW ¼ of the NW ¼ of Section 18; Township 81 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a l-lot, 2.26 acre, residential subdivision, located on the east side of Greencastle Avenue NW, approximately ~ mile south of its intersection with Blain Cemetery Road NW in Jefferson Twp.). Application S9864 of Suzette Murphy and Carmen Davis requesting final plat approval of Summers Past Addition, a subdivision described as being located in the NE ¼ of the NW ¼ of Section 20; Township 80 North; Range 6 West of the 5th P.M. ~n Johnson County, Iowa (This is a 4-1ot, 9.64 acre, residential subdivision, located on the west side of North Liberty Road NE, approximately ¼ of mile south of Dubuque Street in Penn Twp.). Application S9865 of Gary & Lisa Johnson, signed by Lisa Johnson, requesting preliminary and final plat approval of G & L Subdivision, a subdivision described as being located in the NW ¼ of Section 29; Township 79 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a l-lot, 2.31 acre, residential subdivision, located on the west side of Half Moon Avenue SW, approximately ~ mile south of its intersection with Rohret Road SW in Union Twp.). Agenda 2-11-99 Page 5 6. Application S9866 of Harvey Miller and Steve Schmidt of Apex Construction, signed by Steve Schmidt, requesting preliminary and final plat approval of Crestview Second Addition, a subdivision described as being located in the NW ¼ of Section 25; Township 79 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a 2-1ot, 45.380 acre, residential subdivision, located in the NW comer of the Highway #1 SW and Landon Avenue SW intersection in Union Twp.). Application S9867 of Kory Kaalberg requesting preliminary and final plat approval of Van Aken Acres, a subdivision described as being located in the SE ¼ of the NE ¼ of Section 12; Township 77 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (This is a 2-1ot, 5.40 acre, residential and farmstead split subdivision, located on the west side of the Johnson - Muscatine Road SE, approximately ~ mile south of its intersection with Highway #22 SE in Fremont Twp.). Application S9869 of James P. Andersen requesting preliminary and final plat approval of Eolian Hills Subdivision, a subdivision described as being located 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 is a 3-1ot, 40.41 acre, residential subdivision, located on the north side of 340th Street SW, approximately ~ mile west of its intersection with Ireland Avenue SW in Clear Creek Twp.). 8. Business from the Board of Supervisors a) Motion to authorize obsolete computer equipment on the attached sheet no longer of use to the county and authorize it for sale at auction. b) Discussion/action re: appointing Barbara Schuessler and Dr. Alfred Hansen to the Ambulance Advisory Committee (This is to fill two vacancies). c) Motion re: canoeling Board of Supervisors' informal and formal meetings for the week of March 14th. d) Other 02/10/59 89:21:44 319-~i54-4~13 -> 3153565889 IOUfi CITY CLERK Page 886 Agenda 2-11-99 9. Adjourn to informal meeting Page 6 a) Reports and inquiries from the County Attomey b) Inquiries and reports from the public c) Reports and inquiries from the members of the Board of Supervisors d) Other 10. Business from the County Attorney a) Report/discussion re: Administrative and Sheriffs bargaining status and strategy. (Executive Session) b) Other units collective 11. Recess formal meeting to Friday, February 12, 1999 at 10:00 a.m. a) Discussion/review/action re: proposed FY2000 budget. b) Discussion/action re: setting date for public hearing on Tuesday, March 2, 1999 at 5:30 p.m. c) Motion authorizing the Auditor to publish the FY2000 proposed budget summary as presented. d) Other 12. Adjournment 02/1F_./99 88:54:13 319-354-4Z13 -> 31~t35f~5089 lfiqJ~ EITV CLF, RR Page 881 Jelmson Count' IOWA X_ BOARD. OF SUPERVISORS Jonathan Jordahl, Chair Charles P. Duffy Michael E. Lehman Sally Stutsman Carol Thompson Agenda Boardroom - 2nd Floor Johnson County Administration Building 913 South Dubuque Street Iowa City, Iowa 52240 February 16, 1999 FORMAL MEETING 1. Call to order 9:00 a.m. ecfi r. 2. Canvass of votes for Swisher special el 'o ' 3. Adjournment INFORMAL MEETING TO FOLLOW 913 SOUTH DUBUQUE ST. SUITE #201 IOWA CITY, IOWA 52240-4207 TEL: (319) 356-6000 FAX: (319) 354-4213 Spouses and relatives of City Council Members and members of comparable County Boards and Commissions are not eligible for appointment to City Boards and Commissions. This includes: spouse, child, mother, father, mother- in- law, father- in- law, brother, sister, brother- in- law, sister- in- law, step-father, step-mother, step-child, aunt, or uncle. (Resolution 85-354) Males: 1 Females: 2 February 23, 1999 TELECOMMUNICATIONS COMMISSION Two Vacancies - Three-year Terms March 13, 1999 - March 13, 2002 Terry L. Smith [] 2220 Balsam Court AS OF 4:00 P. M. 2/11/99 [] Denotes applicant completed the Confidential page of the application. 1998 BROADBAND TELECOMMUNICATIONS COMMISSION ATTENDANCE X = Present 0 -- Absent O/C = Called in Absence * = No Meeting - = Not a Member Jeppsen McKray Hoch Pusack Weingeist Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. 1999 Telecommunications Commission Attendance X = Present O = Absent O/C = Called in Absence * = No Meeting - = Not a Member Jan. Feb. Jeppsen X' McKray X- Ho~h ~ Pusack ~, Weingcist ~ March April May June July Aug. Sept. Oct. Nov. Dec. .CITY, OF IOWA CITY ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals se~ing on Boards/Commissions play an impo~ant role in advising the Cou~il on ~atters of interest to our community and its 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 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 Tel ecommunications Commission TERM 3-year NAME Terry L. Smith HOME ADDRESS 2220 Balsam Ct., Iowa City Is your home address (listed above) within the corporate limits of Iowa City? X Yes No How long have you been a resident of Iowa City? OCCUPATION Nanaqer - 0perations PHONE NUMBER: HOME 319/356~6510 October 1995 EMPLOYER BUSINESS MidAmerican Energy Company 319/341-4466 EXPERIENCE AND/OR ACTIVITIESWHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: As an employee of NidAmerican Energy, I have worked for 19 years with communication providers and their issues. As manager, I have vast experience with budgets, planning, and overall visinn nr direction. WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? I have followed the NcLeod and TCI issues. I am also aware of the PATV and Gov channel proqramminq issues. ~ WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? I am looking to be 'involved in my community in an area fitting with my expertise. I can aid with wired or wireless telecommunicatians i~suPq. I alsn have a working knowledge of franchise and R. 0. W. management. 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. N/A IF YOU ARE NOT SELECTED, DO YOU WANT TO BE NOTIFIED? X YES NO DO YOU CURRENTLY SERVE ON ANOTHER IOWA CITY BOARD OR COMMISSION? YES × NO (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 ?~'3anuary 1998 STATEMENT OF INTEREST A "yes" answer to any of the following questions will not necessarily exclude you from consideration for appointment to the Iowa City Telecommunications Commission. However, the information will assist our Legal Department in determining whether or not there may exist a conflict of interest which would preclude your further consideration. Are you or is any member of your immediate family or anyone dependent upon you: a. An employee of or a stockholder in either TCI,.Inc.,' or a ysubsidiary or limited partnership(s) (including C~blevision Associates VII), the general partner of which is or is controlled by any of the above? Yes No X b. An employee of or a stockholder in any radio or television station or news publication operating in Iowa City or serving the Iowa City area or of any parent company or subsidiary thereof, or in any other manner affiliated with any of the above? Yes No X c. An employee, stockholder, partner, or proprietor of any corporation or business which has or is likely to have a significant contract or business connection with either TCI Communications, Inc., or a subsidiary or limited partnership(s) (including Cablevision Associates VII), the general partner of which is or is controlled by any of the above? Yes No X If you have answer "yes" to any of the above questions, please include a complete explanation using additional paper if necessary. Spouses and relatives of City Council Members and members of comparable County Boards and Commissions are not eligible for appointment to City Boards and Commissions. This includes: spouse, child, mother, father, mother- in- law, father- in- law, brother, sister, brother- in- law, sister- in- law, step-father, step-mother, step- child, aunt, or uncle. (Resolution 85-354) Males: 2 Females: 4 February 23, 1999 HISTORIC PRESERVATION COMMISSION Four Vacancies - Three Year Terms March 29, 1999 - March 29, 2002 (Two At-Large, One Brown Street District Rep and One Moffitt Cottage District Rep) At-Large Richard Carlson [] 309 Finkbine Lane//10 John E. Beasley [] 602 N. First Avenue William T. Downing [] 232 S. Summit Street A-1 Brown Street District Representative Moffitt Cottage District Representatives AS OF 4:00 P.M. 2/11/99 [] Denotes applicant completed the Confidential page of the application. COMMISSION ATTENDANCE RECORD ;i:~PResenT CITY OF IOWA CITY ADVISORY BOARD/COMMISSION ,PPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council oncthatters of interest to our community and its 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 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 ~ It-yT'~l~.lc, "I~_I'_C,,~r..,VA"]'I~I,,J NAME L"'J|LLI.,5.-!"IT ~"~(:DI,41~|i~ HOME ADDRESS?~--'~'~Z- Is your home address (listed above) within the corporate limits of Iowa City? How long have you been a resident of Iowa City? ( 3UPATION }D~ ~U N I~ TERM ¢'~es __ No EMPLOYER ~ ,"~~~- ~<~v"~.~...%:~%} }~ BUSINESS ::Z::>'~?'~' c/ ,-"~j / EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: 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)? _ Historic Presercation Commission Application Responses William T. Downing EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR TIllS POSITION: My formal education in architecture included extensive investigation of the history of architecture and how culture and society shape the form of buildings and cities. My experience in the profession of architecture has taught me to evaluate existing structures for their historic, economic, functional, and aesthetic value. As member of the business community, serving a diverse group of clients and building users, I understand the need for appropriate design and consideration of many criteria when considering new construction, additions, or demolition. Finally, as a professional, it is my responsibility to give my knowledge and experience to the community to aid others in making decisions about our collective future. WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? As a long-time resident of Iowa City, I have seen the city grow and change beyond the town I moved into to a regional city of Iowa. While this growth is exciting dynamic, and valuable to the future of Iowa City, it is imperative that we not loose continuity with our past. Buildings, while merely physical constructions, embody the greatest aspirations of the past, and can serve to inspire and educate for our future. Please consider my application for a position on the Historic Preservation Commission. --(v =i ' " 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? v/'YYES NO DO YOU CURRENTLY SERVE ON ANOTHER IOWA CITY BOARD OR COMMISSION? ~YES ~/NO (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~bdcornapp .doc CITY OF IOWA CITY ADVISORY BOARD/COMMISSION ,PPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on matters of interest to our community and its 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 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 Historic Preservation Cam~ssionTERM 3 years NAME John E. Beasley HOME ADDRESS602 N. 1st Avenue, Iowa City, Iowa Is your home address (listed above) within the corporate limits of Iowa City? X Yes __ No How long have you been a resident of Iowa City? 37 years [ ~UPATION Attorney EMPLOYEFE~helan, Tucker, PHONE NUMBER: HOME (319) 337-5352 BUSINESS (319) 354-11r14 EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: Iowa City Parks & Recreation Ca~,x,ission Iowa City Parks & Recreation Foundation et. ~1. T,,-qw Firm Board of Directors - Ronald McDonald House WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? Notice of Openings of this Conmission Present knowledge c~nsistefit with WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? Znterested in Historic l>ceservation. CITY OF IOWA CITY ADVISORY BOARD/COMMISSION ,PPLICATION FORM 99 JAN 13 PH 12:36 Individuals serving on Boards/Commissions play an important role in advising tROe our communky and ks future. Appliaam~ mus~ reside in law~ OiW. After 8 vacancy h~s barn announced, ~ha Oouncil reviews 811 ~ppliaafions during ~ha work session. Th~ 8ppoin~mam is made ~ ~h8 nax~ formal Oounail m~fing. ApSeimams s~rv~ ~s unpaid volum~rs. PLEASE U~ A BLAO~ INK PEN. ~a~urn ~h~ 8ppliaafion ~o OiW Olark, 4] 0 E. Washington ~L, low80iW, Iow~. 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 NAME Is your home address (listed above) within the corporate limits of Iowa City? Hg.S4-o/-rc Fre.~e.-u~,/-,'oQ (z>~,~ U,~;'o~ TERM HOME ADDRESS 2~? F2~k~'-~-L~-,c V/yes EMPLOYER BUSINESS How long have you been a resident of Iowa City? O^CUPATION ArcL;Jrec~r~[ HuJ-->rr,i,~ PHONE NUMBER: HOME Lr3~) 3J~V--~(2f No EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: L,h,b~,-. s,-,r,.,ey/..d-- A/~<.-o. 03. ~ey;Tk.-- ,-,o,.,;'-,,~,s- z t,~,,~. q.,,/-d-4. ~,~c P,.~...-~q-o-, Pl~,,.,:~ t,-o,,., Co,--,~er u~>~,~,:~ (t'~;)I ~ qj c~ c,,f-c.L,,'ke,--art.v...,( ~r.2Jox,~..x t.,, ftc H;~t~f 4rd:,qe...(qT. F,"'oS, r'r.v, k o- % ~ 5,~z,._ .,4,-~,.io>,:.,.t (u.g z:) s,~,,.t F4,-~W WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? -T""' ~,~:~,~ b,,q-t, ark b(f'c3 ,.-e.r/,,..,...,.,cL't,'b,',-<. P,--o,,, r-e.~,Z.~2 t4e_ c,4-r5 rrese:-,,q-.'~ ,,,-a.',.,o..,o._ r WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FORAPPLY~NGI? t-,,C, +~ ce-~;,~,~-,4--/'g go--'F4-r ReU7 ~.'.-y% 1L,- / / 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 EX.~IONS, 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? V/YES __NO DO YOU CURRENTLY SERVE ON ANOTHER IOWA CITY BOARD OR COMMISSION? YES v/NO (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 appoialment. cclerk\bdcomapp,doc IP1 IP2 IP3 IP4 IP5 IP6 IP7 CITY COUNCIL INFORMATION PACKET February 19, 1999 FEBRUARY 22 WORK SESSION ITEMS Memorandum from Planning and Community Development Director: Saddlebrook Rezoning Memorandum from First Assistant City Attorney: Legal Considerations and Appropriate Criteria for Assessing Merits of Proposed Saddlebrook Rezoning from RS-8 to RFBH Memorandum from the Neighborhood Council of Iowa City: Saddlebrook Rezoning Meeting Materials: Conference Board Memorandum from Parking & Transit Director and Transit Manager: Proposed Transit Route Changes Memorandum from JCCOG Solid Waste Management Planner: Staff Recommendations for Iowa City Landfill Grant Funding Memorandum from Assistant City Attorney Mitchell and Administrative Assistant: Deer Management Update IP8 IP9 IP10 IPll IP12 IP13 IP14 IP15 IP16 IP17 IP18 IP19 IP20 IP21 IP22 IP23 IP24 IP25 MISCELLANEOUS ITEMS Letter from Mayor to Doug Christie (Iowa Interstate Railroad): Potential Operations of AMTRAK Service along Iowa Interstate Railroad Line Memorandum from City Manager: Press Citizen Article - Water and Sewer Projects Memorandum from City Manager: Future work Session Items Update Letter from City Manager to Arthur Miller (The University of Iowa): Civic Education Network and Business and Government Intern Center Letter from City Manager to John Haefner: Spring Leaf Collection Memorandum from City Clerk: Summer Schedule Memorandum from Transit Manager: Funding for Methane Abatement Project Memorandum from Police Chief to City Manager: Police Reserves Letter from Airport Manager to Jim Larew (IC Science Center): Science Center Memorandum from Development Regulations Specialist: Prairie Preview XVI Memorandum from Police Sgt Campbell to Police Supervisors: Outreach Program Letter from Mary Spittier (US West) to Mayor: Recycling Letter from Jan DeKIotz to Gary Larson (USDA): Deer Letter from Linda Bergerson to Gary Larson (USDA): Deer Release: Spring Sweeping Schedule - 1999 Invitation: Iowa City Community-Wide Jump Rope for Heart Agendas: February 16 and 18 JC Board of Supervisors IC Chamber of Commerce Government Update February 19, 1999 Info Packet page 2 Iowa City Housing Authority quick facts. Agenda for the 2/23 informal meeting of the Board of Supervisors. Agenda for the 2/24 informal meeting of the Board of Supervisors. City of Iowa City MEMORANDUM _[ 02-19-99 IP1 Date: To: From: Re: February 18, 1999 City Council / Saddlebrook Rezoning ~ Given the City Attorney's advice that Iowa Code Section 414.28 and 414.28A do not compel a rezoning of the property in question, the decision of the City Council falls under the precepts of any zoning question -- is there a good reason, in the public interest, to change the zoning currently in place?; Is the zoning requested consistent with the Comprehensive Plan? The sixty acres in question is currently zoned to permit duplex and/or single-family residences at a density of approximately eight dwellings units/acre. The proposed rezoning contemplates single-family units at a density of no more than eight dwelling units/acres on 58 acres and multi- family on two acres at a density of eight dwelling units/acre. The differences between the current zoning and the proposed conditional RFBH zoning is that minimum lot sizes are 4,000 square feet rather than 5,000 square feet, minimum lot widths are 35 feet rather than 45 feet, mobile homes and single-wide manufactured homes less than 20 feet in width would be permitted, and the interior streets (those which do not connect with other parts of the community) will be private and built to a different standard than public streets. Some of these variations are typical of what is seen in a planned development, e.g. private streets and commonly owned land. In deciding whether a change in zoning is appropriate, the issue is whether circumstances and conditions justify the action and the action is in the public interest, i.e., the change has some benefit to the community. Is a community need being met? Is the use of the land enhanced by the change? These are issues of judgment and discretion on the part of the Commission and the City Council that are guided by your policy documents. The developers have argued during the public hearing that there are benefits to the change, many of which are public benefits. The neighborhood residents who spoke disagree. In the staffs evaluation of this project, we have looked at the benefit of developing single-family manufactured housing in a different way than it has been done traditionally. In the proposal, manufactured housing is not developed in an insular park, but is opened out to connect to and become part of one of our City's neighborhoods. We believe there are benefits to this in providing another type of housing accessible to various segments of our community without sacrificing the connectedness we are trying to achieve as we build new neighborhoods. Assuming that there may be some benefits to a zone change, the 1997 Iowa City: Beyond 2000 Comprehensive Plan and the South District Plan are the relevant guides to the next step in decision making -- is the change consistent with the Comprehensive Plan? The following principles are articulated in these plans: Detached, single-family housing will be the predominant land use in the South District. Locate this type of housing primarily in the central portions of the neighborhood away from arterial streets. Use small lot, single-family housing and duplex development to serve as a gradual, density progression between single-family homes located more centrally in the neighborhood and the multi-family or townhouse buildings located near the commercial center or along arterial streets. Low to medium density multi-family housing in the form of townhouses and small apartment buildings at the edges of the neighborhood along arterial streets...Limit the size of individual parcels zoned for such development, so that the scale of buildings is compatible with surrounding uses and the traffic generated from such developments is adequately accommodated. · Provide landscaped front yards and parking in the rear for townhouse and modest-sized apartment buildings that face arterial streets. Design medium density housing to be similar in height and appearance. to large, single- family housing. Use design guidelines, such as requirements for the placement of parking behind buildings, and provisions for attractive visible entryways on multi-family buildings, to help ensure that such buildings are compatible in design with nearby lower density housing. · Ensure a variety of housing stock and provide controls in scale and density by providing small multi-family lots... · Improve the appearance of streetscapes by using alleys for access to garages. This is especially important for residential developments with narrow lots. · Duplex or small lot single-family residential uses are noted on the Land Use map of the South District Plan for the area under construction Arrange local residential streets in a modified grid pattern. Enhance the local neighborhood streets and encourage pedestrian activity by narrowing the pavement, providing trees, benches and attractive lighting along the streets, and encourage alternatives, such as alleys or narrow drives at the side of the house to access a recessed or rear yard garage, and to minimize extensive curb cuts and paved front yards. The rezoning request before you provides an extension of the existing Saddlebrook development and integration, through the public street pattern, of the single-family units found there and in the area under consideration with the Whispering Meadows Neighborhood to the north. Provision of open space will be required with the platting of this residential area as with any residential subdivision. Modifications in the orientation of garages to the street have been required to enhance the pedestrian orientation of the neighborhood and improve the appearance of the streetscape. The use of alleys is required along most of the collector street system. Townhouses or multiple units will be provided at the intersection of the planned collector and arterial streets to provide some variation in housing type in this area. Staff Recommendation With the provisions of the Conditional Zoning Agreement, which the developer has conceded to, the staff is recommending approval of this rezoning. We believe there is some benefit to the change, as outlined above, and that the proposal that is before the City Council is consistent with the South District Plan. cc: Stephen J. Atkins, City Manager Eleanor M. Dilkes, City Attorney Im\mem\kf2-17.doc Date: To: From: Re: City of Iowa City MEMORANDUM February 18, 1999 The Honorable Mayor Ernie Lehman and Members of the City Council The Honorable Chair Lea Supple and Members of the Planning and Zoning Commission Sarah E. Holecek, First Assistant City Attorney~vZ<t/" Legal considerations and appropriate criteria for assessing merits of proposed Saddlebrook rezoning from RS-8 to RFBH As you know, Lake Calvin Properties has requested that the City rezone 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). The current RS-8 zoning designation was established in 1994 when the subject property was annexed into the City as part of a larger 244 acre parcel, for which the applicant presented an overall zoning plan reflecting a diverse mix of housing for this area of the city. This rezoning application has been the subject of extensive discussions regarding the appropriate criteria to be applied in assessing the merits of the rezoning application, as well as the legal implications of specific statutes governing zoning and manufactured housing. First, I will outline some specific legal principles relating to the rezoning process, and will then discuss the types of considerations which are appropriate in assessing the merits of any rezoning application. Lastly, I will discuss the legal implications and limitations of Iowa Code §§ 414.28 and 414.28A (1998), which specifically prohibit discrimination against manufactured housing structures and land-leased communities in zoning regulations. I. GENERAL PRINCIPLES OF ZONING LAW: First, it is a well-settled principle of zoning law that the zoning designation in place on a particular tract is presumed appropriate and in furtherance of the public health safety and welfare. Next, as zoning decisions are clearly within the discretion of the local legislative body (i.e City Council), a council may amend such classifications any time it deems circumstances and conditions warrant such action in light of the public health, safety and welfare. Zoning decisions by a governing body will not be disturbed by a court on appeal unless the party challenging the decision shows it is "unreasonable, arbitrary, capricious ordiscriminatory, with no reasonable relationship to the promotion of public health, safety or welfare." See, Shriver v. City of Okoboii, 567 N.W.2d 397,401 (1997). Further, if the reasonableness of the zoning decision is fairly debatable and the decision is facially valid, the court will not substitute its judgment for that of the zoning authority and interfere with the city's action. Id~ A zoning decision is fairly debatable if the evidence provides a basis for a fair difference of opinion, and such a decision is racially valid "if it has any real, substantial relation to the public health, comfort, safety, and welfare, including the maintenance of property values." See, Neuzil v. City of Iowa City, 451 N.W.2d 159,164 (Iowa 1990). Moreover, "even though a challenged zoning [decision] adversely affects a property interest or prohibits the most beneficial use of the property, a court should not, for that reason alone, strike it down." Id. In short, it is the burden of a rezoning applicant to show that the proposed classification is more beneficial to the public interest or clearly furthers the intent of the zoning ordinance better than the existing zoning classification. Where weighing these factual determinations brings fairly debatable results, the determination of the local body will be upheld as long as those voting articulate valid reasons for voting for or against the application. Of course, this decision must be based on facts, professional opinion, and sound land use policies, not on pure speculation and conjecture. II. VALID CRITERIA FOR ASSESSING THE MERITS OF A LAND-USE APPLICATION: While not exhaustive, the following are valid considerations when assessing the merits of a land-use application: Impact of any rezoning action on the environment and the infrastructure. Adequacy of existing infrastructure and costs of providing infrastructure to the area to be rezoned are legitimate concerns, particularly when an increase in zone intensity is requested. Does the proposed zoning classification further the public safety, health and welfare? 3. Traffic, transportation and congestion concerns. Population density. 5. Drainage and impact on waterways or surface water drainage. 6. Appropriateness of the permitted land uses for the area being considered. Compatibility with the spirit of the Comprehensive Plan and/or the appropriate District plan. 8. Existing land uses of abutting property and surrounding areas. Negative externalities associated with the proposed use, such as noise, odors, lights, pollutants, etc. 10. Impact on property values of abutting property and surrounding neighborhood. 11. Whether uses permitted in the proposed rezoning classification are compatible with existing and proposed uses in the surrounding area. 12. Whether substantial and reasonable grounds have been presented and discussed to justify rezoning the property, or for denying the same. 13. Will the rezoning permit the owner reasonable use of its property and/or does such rezoning reflect the wishes of the residents of the territory to be rezoned? INVALID CRITERIA Conversely, I wish to point out some considerations are NOT VALID when assessing the merits of a land-use application: Ownership of the subject property (i.e. Owner-occupied v. rental property v. land leased community (see discussion below)). Private financing for the development of the subject property (i.e. Housing credits/subsidies for development). 3. Income levels, race or ethnicity of likely inhabitants of the subject property. In zones permitting detached, single-family homes, whether the STRUCTURE to be placed on the subject property is stick-built or manufactured (see discussion below). III. LEGAL IMPLICATIONS AND LIMITATIONS OF IOWA CODE §§ 414.28 and 414.28A For your information, I have attached a copies of Iowa Code § § 414.28 and 414.28A (1998), which specifically prohibit the use of zoning regulations to discriminate against manufactured housing structures in single-family zones and land-leased communities. There has been significant discussion regarding the meaning of these particular sections within Chapter 414, and it is the considered opinion of the City Attorney's Office that these sections do not compel a local authority to grant an application for rezoning from single-family residential to factory- built housing residential. Rather, we interpret these sections as clearly indicating that a local authority may not exclude detached, single-family factory built structures from zones permitting detached single-family homes by right through the use of foundation, construction, building, or design ordinances mandating standards incompatible with generally accepted manufactured housing construction principles. It is our considered opinion that all of the bases upon which the merits of a rezoning request are considered remain intact, and that a local authority may continue to adopt zoning regulations "related to transportation, water, sewerage, or other land development." Iowa Code §414.28A extends this prohibition against discrimination in zoning and subdivision regulations to land-leased communities which contain manufactured housing. Specifically, when making a determination on a rezoning or subdivision application for a land-leased community, the local authority cannot base a denial on the type of housing to be included within the property. Rather, a local authority must articulate objective, valid considerations for such a denial, other than the fact that the housing or structures within the development will be factory-built/manufactured. Again, I wish to note that this does section does not compel a local authority to approve an application for a land-leased, manufactured housing community, as the burden is on the applicant to show that circumstances warrant the change of the current zoning designation. It is important to note that the interpretation of the above code sections is currently being litigated between the City of North Liberty and AI Streb as a result of North Liberty's denial 3 of a rezoning request for more manufactured housing within the City. This suit was submitted to the Johnson County District Court on February 15, 1999, and the parties are awaiting a decision. Of course, the Strebs, as plaintiffs in the above action, are posing the interpretation that said sections require a city to treat manufactured housing preferably and to rezone for the same upon request. However, these sections must be interpreted within the meaning and intent of Iowa Code Chapter 414 as a whole, and to interpret said sections in this particular manner effectively eviscerates the legislative discretion of the local body with respect to zoning decisions affecting manufactured housing as is clearly granted by Iowa Law. In short, while the meaning of these sections is being contested, we believe the interpretation being forwarded by the Manufactured Housing Association and Strebs clearly runs counter to the general principles of zoning law and is not supported by the language of the sections themselves. If you have any questions regarding these matters, please feel free to contact me. Also, I will be available at the City Council/Planning and Zoning Commission joint meeting on Monday, February 22. CC: Marian Karr, City Clerk Steve Atkins, City Manager Eleanor Dilkes, City Attorney Karin Franklin, PCD Director Bob Miklo, Senior Planner Scott Kugler, Urban Planner Marcia Klingaman, Neighborhood Services sarah\council\saddlrfb.mmo 4 CHAPTER 414 CITY ZONING 414.28 Manufactured home. A city shall not adopt or enforce zoning regula- tions or other ordinances which disallow the plans and specifications of a proposed residential struc- ture solely because the proposed structure is a manufactured home. However, a zoning ordinance or regulation shall require that a manufactured home be located and installed according to the same standards, including but not limited to, a per- manent foundation system, set-back, and mini- mum square footage which would apply to a site- built, single family dwelling on the same lot, and shall require that the home is assessed and taxed as a site-built dwelling. A zoning ordinance or other regulation shall not require a perimeter foundation system for a manufactured home which is incom- patible with the structural design of the manufac- tured home structure. A city shall not require more than one permanent foundation system for a manufactured home. For purposes of this section, a permanent foundation may be a pier footing foundation system designed and constructed to be compatible with the structure and the conditions of the site. When units are located outside a mobile home park, requirements may be imposed which ensure visual compatibility of the permanent foundation system with surrounding residential structures. As used in this section, "manufactured home" means a factory-built structure, which is manufactured or constructed under the authority of 42 U.S.C. § 5403 and is to be used as a place for human habitation, but which is not constructed or equipped with a permanent hitch or other device allowing it to be moved'other than for the purpose of moving to a permanent site, and which does not have permanently attached to its body or frame any wheels or axles. This section shall not be construed as abrogating a recorded restrictive cov- enant. A city shall not adopt or enforce construction, building, or design ordinances, regulations,. re- quirements, or restrictions which would mandate width standards greater than twenty-four feet, roof pitch, or other design standards for manufactured housing if the housing otherwise complies with 42 U.S.C. § 5403. However, this paragraph shall not prohibit a city from adopting and enforcing zoning regulations related to transportation, water, sew- erage, or other land development. 97 Acts, ch 86, §3 NEW unnumbered paragraph 2 414.28A. Land-leasedcommunities "' A city shall not'adopt or enforce zoning or subdivision regulations or other ordinances which disallow or make infeasible the. plans'-and specifications of land.leased communities soleb/because the housing within the land-leased community'~ll be modular'Or manufactured housing.' "Land-leased community" means any site, lot, field, or tract of' land under common ownership upon which ten or more occupied manufactured homes or modular homes are harbored, either free of charge or for revenue purposes, and shall include any building, structure, or enclosure used or intended for use as .part of the equipment of the land-leased community. The term 'qand-leased community" shall not be construed to include homes, buildings, or other structures temporarily maintained by any 'individual, educational institu- tion, or company on their' own premises and' used exclusively to house their own labor or students. A manufactured home located in a land-leased community shall be taxed under section 435.22 as if the manufactured home were located in a mobile home park. Addlltons are' Indicaled by Unde~ine;'aeletiens bY ~rikeeut Representing/owa City Neighborhood Associations Steve & Jan toeher pare Michaud May Reiman ~t ~ood ~ ~ood, February 12, 1999 Dear Iowa City City Council members: At the February 11, 1999 meeting, the Neighborhood Council of Iowa City (NCIC) discussed the current rezoning proposal regarding the Lake Calvin Properties (Saddlebrook). We have concerns about this proposal and urge the City Council to deny the rezoning application of Saddlebrook (REZ98-0011), also known as Lake Calvin Properties. Foremost, we are concerned that an approval of the rezoning proposal would supersede the District Plans that are already in place and set a dangerous precedent of overriding the goals and the purpose of District Planning. NCIC is concerned that the validity of the Comprehensive Plan and District Plans will be placed in jeopardy if the rezoning is approved. Second, we agree with the citizens of the Grant Wood Neighborhood Association, Wetherby Friends and Neighborhood and the Pepperwood Neighborhood Association that if the Saddlebrook measure is passed this would not promote "diversity" but additional subsidized, low income, affordable and RFBH housing that will overbalance the South District's proportion of such housing. The Neighborhood Associations appreciate the opportunity to participate in the District Planning Process that gives citizens an opportunity to say how we envision our neighborhoods and how to plan the direction of future growth. Our experience working with City staff on these plans has been positive and we hope this relationship continues to grow in the future. Neighborhoods who have completed district plans are excited about the use of these plans to implement positive changes. Should the plans be overridden much of the enthusiasm and participation in the planning will suffer. We believe that expressing a firm belief in the planning process and active support of the finished plans is very important to the positive growth of Iowa City. 410 East Washington Street Iowa City, IA 52240-1826 ATTN: Marcia Klingaman Neighborhood Services Coordinator (319) 356-5237 We note that the South District plan calls for a diversity in housing. Over the years, the South District has absorbed, by far, a greater amount of subsidized, low income, affordable and RFBH housing than any other area in Iowa City. We feel that any further concentration of such housing will significantly impair this district's ability to attract new housing targeted at other income groups. Further, this trend concentrates such housing in one area rather than creating a diversity of housing throughout the city. NCIC respectfully requests that the City Council deny the application of Saddlebrook (REZ98-0011) also know as Lake Calvin Properties. There is a vital need to see the district plans upheld in decisions by the Planning and Zoning Commission and supported by the City Council. We appreciate your time and consideration of this request. OFFICE OF THE IOV~A CITY ASSESSOR JOHNSON COUNTY ADMINISTRATION BUILDING IP4 DAN L. HUDSON ASSESSOR DENNIS BALDRIDGE DEPUTY CAROLYN BURKE DEPUTY February 16, 1999 Dear Conference Board Member: The meeting of the Iowa City Conference Board for the public hearing on the Iowa City Assessor's FY '00 budget is scheduled for Monday, February 22, 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. A copy of the January 25, 1999 minutes. A general notice about Vanguard Appraisal inspections appears in the current City News mailed with the water bills. Each future issue of City News will specify in which areas of Iowa City Vanguard will be working during the next two month period. If you have any questions about the budget, or anything else, feel free to call me. Sincerely, Dan L. Hudson Iowa City Assessor 913 SOUTH DUBUQUE STREET · POST OFFICE BOX 1350 * IOWA CITY IOWA 52240 TELEPHONE 319-356-6066 February l6, 1999 TO WHOM IT MAY CONCERN: The Iowa City-Conference Board will meet at 6:00 P.M. on Monday, February 22, 1999 at the Iowa City Civic Center. The purpose of this meeting is to hold a public hearing on the Iowa City Assessor's proposed budget for FY '00. AGENDA: 1. Call meeting to order by the Chairperson. 2. Roll call by taxing body. 3. Act on minutes of January 25, 1999 Conference Board Meeting. 4. Public hearing on budget. 5. Adopt budget. 6. Other business. 7. Adjournment. Dan L. Hudson Clerk, Conference Board CB-AG CITY CONFERENCE BOARD JANUARY 25, 1999 City Conference Board: January 25, 1999, 6:07 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. Champion, Kubby, Lehman, Norton, Johnson County Supervisors Present: Jordahl, Lehman, Stutsman. IC School Board Members Present: Others Present: Hudson, Helling, Karr, Dilkes. Tape Recorded: Reel 99-6, Side 2. Chair Lehman called the meeting to order and Clerk Hudson called roll and stated that a quorum was present. The School having no one present. The City moved to accept the minutes of the last Conference Board meeting, February 23, 1998, County seconded, and the motion carried, 2/0. City Assessor Hudson presented his proposed FY '00 Assessment Expense Fund Budget. The increases are: $11,455 for a 4% salary and longevity increase and $2,775 for FICA and IPERS increases which includes the extra pay period. $9,325 for wages for the extra pay period which last happened in FY '89. $3,200 for additional data processing fees and $9,250 the anticipated health insurance increase, the last increase being 5 years ago. These increase are partially offset by the $6,850 reduction in the expense for assessment rolls and postage, which occurs every other year, and by an increase in the unencumbered balance of $2,104. Funding for the Special Appraiser's Fund of $352,508 is requested. This is made up of $1,500 to the car replacement fund, $5,000 to continue the computer replacement fund, $2,000 to continue the leave contingency fund, and $350,000 to the mass re-appraisal fund which will be completed in the next FY. Discussion was held about wages and health insurance premiums. There was interest in once again equalizing the County and City Assessor's salaries. The City moved to accept the proposed budget as amended for health insurance for publication. County seconded, and the motion carried, 2/0. The County moved to set the public hearing for Monday, February 22, 1999 at 6:00 P.M. at the Iowa City Civic Center. City seconded, and the motion carried, 2/0. The vacancy on the Iowa City Board of Review has been advertised and there were two applicants. It was moved by the City to appoint Jane Downer to the Board of Review to complete a term ending December 31, 2003. County seconded, and the motion carried, 2/0. Other Business: Councilor Thornberry would like to see more publicity when Vanguard Appraisal listers are moving into a new area of town. Assessor Hudson will work to see this is done. There being no further business, it was moved by the City, seconded by the County to adjourn at 6:29 P.M. Motion carried unanimously, 2/0. Dan L. Hudson Clerk, Iowa City Conference Board City of Iowa City MEMORANDUM Date: To: From: February 18, 1999 Steve Atkins, City Manager Joe Fowler, Director, Parking and Transit Ron Logsden, Transit Manager Proposed Transit Route Changes As directed, the following guidelines were used in developing the proposed transit route changes: (1) continue blanket coverage over the City during peak service hours (6:00 am - 9:00 am and 3:30 p.m. - 6:30 p.m.) Monday through Friday, (2) concentrate off peak, nighttime, and Saturday service in areas that have high ridership, (3) the system must operate with in the budget guidelines established by Council. The information gathered on each route included per cent of ridership per hour of service, rides per trip, rides per day of the week, and driver input on rider pick up points and destinations. It was a difficult process to arrive at our final recommendations. Operating under budget constraints and adapting the system to the changes that have occurred with growth throughout the city make it necessary if we wish to see growth in transit ridership. Each segment (peak, midday, evening and Saturday) of Iowa City's transit service is affected by the new routes. There is more service during the peak hours, a loss of service mid day to some areas while others see an increase, and a reduction in fixed route service at night but an increase in overall city service by using deviated fixed routes. There were some changes that were evaluated but could not be implemented at this time. There were requests for service to Saddlebrook. In addition we wanted to serve the Industrial Park on the southeast side of Iowa City. Due to the difficulty entering Highway 6 from Heinz Road this was considered an unsafe change at this time. As a result the current Mall route was not changed to allow sufficient time to go to this area in the future if traffic control devices are installed. Following are the proposed service changes. Large display maps will be available at the February 22, 1999 City Council Work Session. AM and PM Peak Period All current routes continue to operate with the following modifications- The Lakeside route will continue south on Gilbert Street to Southgate Ave. and then continue east on the existing route. This will return service to the Hilltop Trailer Court. The inbound trip will use Bums Ave. reducing trips on Hollywood Blvd. by 50%. The Broadway route is one of our most difficult routes to keep on schedule, so we have attempted to mn it on more arterial streets so it could continue to be a 30 minute route. It will use Court Street to Gilbert and travel south to Highways 6 and turn left on Highway 6 to Boyrum Street and serve the Hy- Vee South and MCI stops currently served by the Lakeside Route. The Broadway will then continue east using Southgate and Cross Park to Broadway. It will travel south on Broadway back to Highway 6 and east on Highway 6 to Sycamore. It will then take Highland west all the way to Gilbert Street and follow the outbound route back to downtown. This change will reduce service in the residential neighborhood between Broadway and Sycamore to one route, the Lakeside. It will also eliminate service along Keokuk Street between Kirkwood and Highway 6 and along Kirkwood between Gilbert and Dodge, but both of these areas are within two blocks of a bus route. The 7a, Avenue route will be extended to 1 st Avenue. It will go east from the comer of 4th and Muscatine to 1st Avenue, then noah to Friendship and follow Friendship back to the current route at 7th Avenue. This will increase service to 1 st Ave. Hy Vee and Walgreens. The Westwinds Route will use its current route past Noah Hospital to Melrose Avenue. West on Melrose to Westwinds Drive, south to Robeas Road, east to Mormon Trek, south to Benton, east on Benton to Denbigh Drive to Sunset, noah on Sunset back to Benton, west on Benton to Westgate, north on Westgate to Melrose, east on Melrose back to downtown using its current route. The North Dodge route will continue north on Highway 1 to NCS each trip. This will increase service to this commercial area as there are currently only 5 trips per day that extend past the Noah Dodge Hy Vee. This will result in a loss of service to the Kimball Road, Whiting Avenue area. The bus will also continue on Dodge Street all the way to Market eliminating the section of Church and Gilbert Streets which is now covered by the Noah Loop of the Free Shuttle. A West High tripper will run one trip in the morning and one trip in the afternoon serving the residential areas west of Highway 218 and in the afternoon it will also serve areas off of Mormon Trek Blvd. Sunset Street and continue downtown using Melrose Avenue. In the morning these areas are serviced by other routes which will meet up with the tripper bus to provide direct service to West High. A new route will serve the residential areas west of Mormon Trek off of Rohret Road and Weber School. This route will run three trips in the morning and four in the afternoon, providing service to the University Hospital and downtown. A memo outlining the results of our survey of the residents of this area is attached. Mid Day Service During mid day the Manville Heights, 7th Avenue, and the new route west of Mormon Trek would not operate. The Court Hill and Rochester Routes would be combined. The route would follow the current Rochester to Friendship Street. At that point it would go south to Court Street and then follow Court Street inbound. This would result in a reduction in service in the residential areas between Rochester and Court Street and along Friendship Street. · The Noah Dodge route would continue to service the commercial area between the Noah Dodge Hy Vee and NCS. · Service on the Towncrest and Oakcrest routes will be increased to 30 minute headways instead of the current 1 hour. Evening and Saturday Service Evening and Saturday service would consist of four fixed routes and one deviated fixed route. The fixed routes would be combinations of existing peak hour routes. The south east section of Iowa City would be served by a combination of the Lakeside, Broadway, and Mall routes. The route would leave downtown following the current Lakeside route. At Cross Park it would go east to Broadway and the south to Sandusky. It would then continue the Lakeside route to Bon- Aire. When leaving Bon-Aire the bus would cross Highway 6 and return to downtown following the Mall route. The east side of the city would be served by a combination of the Towncrest and Court Hill routes. The bus would travel on the Court Hill route to Scott Blvd. And then go south to Muscatine. At that point it would go west and follow the inbound Towncrest route. The southwest side would be served by two routes. The current Oakcrest Route would continue to operate. The Westwinds/Plaen View night route would follow the outbound Plaen View to Westwinds Drive eliminating the loops into Plaen View and Cae. At that point it would follow the current Westwinds route to downtown with the exception of service on Denhigh Drive. The areas currently served by the Rochester, Noah Dodge, and Manville Heights routes at night would be served by a deviated fixed route. The route would have a fixed route and time points established so riders would know where and when to expect a bus but would be allowed to deviate from this route to pick up and drop off passengers if they are disabled or for anyone who lives more than three blocks from the fixed route. This would allow us to serve a large area with very low ridership with one vehicle. We have eight hours of service left per week to provide evening and/or Saturday shopper routes serving the high density residential areas on the west side and linking them directly to the commercial/retail areas along Highway 6. This is an idea which originated with our drivers as an unmet need in the community. These routes would provide shopper service to the west side areas that have a high concentration of apartments as well as University of Iowa dorms. If this concept is approved, we would further explore the exact pick-up times and desired destinations by eliciting public input from residents of these areas. In closing We believe these changes meet the guidelines established. There will be citizens who have supported Iowa City Transit for years that will be inconvenienced and feel they no longer have service available. That is what has made this such a difficult process, but operating under budget constraints and adapting the system to the changes that have occurred with our communities growth make changes necessary if we wish to see increases in transit ridership. Jeff Davidson, Transportation Planner, JCCOG Kevin Doyle, Assistant Transportation Planner, JCCOG City of Iowa City MEMORANDUM Date: January 11, 1999 To: From: Joe Fowler, Director, Parking and Transit Ron Logsden, Transit Manager Re: Rohret Road Area Survey We had a 60% return rate on the survey we sent to the residential areas which are out Rohret Road but still in the city limits. There were 245 surveys sent out and to date we have received 146 back. Of the 146, 107 said they would use the service if it were available and 37 said they would not use the bus at this time and 2 were returned by the post office as undeliverable. It is important to note that none of the surveys returned were against running bus service to the area. Even some of the returned survey which indicated that they would not use the bus stated that they thought it was a good idea and their kids would have used the bus to get to West High if it would have been available then. Some said their kids will use the bus to get to West High when they reach high school age. The purpose of the survey was to help determine the potential demand for bus service to West High, the University of Iowa Hospital and Downtown Iowa City. I was pleased by both the level of responses and the number of times per week that people indicated that they would use the bus. The respondents indicated that they would use the bus 401 times a week to West High, 319 times a week to the University Hospital and 364 times a week to downtown Iowa City. From the information in the surveys it appears that there is sufficient demand to support bus service to the area. I would recommend starting out with peak hour service only and then at some time in the future we could look at expanding to offer service all day if the demand would support it. As we discussed, this could be a good area to offer two cab rides home per month in order to provide people a way home mid-day so they won't feel stranded if they have an emergency or want to take an afternoon off. It would be cheaper to offer the cab rides than it would be to run the service all day. Ridership per Hour of Service Rides Route per hr. Shuttle 95.91 Oakcrest 41.62 Lakeside 34.15 Westwi nds 33,15 Towncrest 32.89 Plaenview 30.37 Court Hill 29.81 Eastside Loop 29.76 Broadway 29.06 Rochester 24.43 North Dodge 20.39 Westport 19.65 Mall 18.77 Manville Heights 16.43 7th Ave, 11.83 Minutes Rides Route per trip per trip Lakeside 45 25.61 Westwinds 45 24.86 Shuttle 15 23.98 Plaenview 45 22.78 Oakcrest 30 20.81 Eastside Loop 40 19.94 Towncrest 30 16.45 Court Hill 30 14.91 Broadway 30 14.53 Mall 45 14.08 Rochester 30 12.22 North Dodge 30 10.20 Westport 30 9.83 Manville Heights 30 8.22 7th Ave. 30 5.92 Shuttle 20.5% Court Hill 6.4% Manville HeigT,; 3.5% Nor"' ~ } -~ ', 4.4% Broadway 6.2% Eastside Loop 6.4% Lakeside 7.3% Westwinds i,'c.c;iester ., .; :" :.;.2% ~ ~4Mall '-_.. ~'% ,,::].!~:..!~.,~:: , +:~ 6.5% _~estport / 4.2% : ~."."l',:"2:,'t Oakcrest 7.0% 8.9% Saturday Ridership per Hour of Service Rides Route per hr. Oakcrest 26.29 Broadway 24.35 Lakeside 24.10 Towncrest 19.51 Westwinds 14.84 Rochester 12.35 Court Hill 11.82 North Dodge 9.74 Manville Heights 7.97 (:QIl. I I-iI Rochester 8.2% I !1 Wes',',l't-'.'.~- '~-~ 9.~ North Dodge Manville Heights 5.3% Oakcrest 17 4~' ~."~'(7~. ~ '· ..'.;~.""~ =' q ' -~.:.-:'.~-' .'i?-' ~".'.'... ;"-'. t>.~','. . . ~., -!'~'-"".':~ ..' "!~'. :i;;'.;',, ":.'."Z"' ;, .'!. i...';.i "' .:.E~'[i:'~'..'-::: :" . ;.',_.!~' ".'! ', .W ': -. ';-% L .i.,: ,.. :"~!'~' :' '.~ .-'-2":.-' .=."'~'.'.' :., :.."-' "" .. "., ,"' ,' z '.~.~'~,i ~' ii ' · '-~ . : .':'~.'-...z: =..:- ' "i:~.-; '...' .~ ~'i., .'~t....'~!: ';j::..,J; ~'.; ~:-- "' . '.-" :,,""."!--:-"-..:':. . !.i,.-~:;.., .' 'i~..~E': .f'~':-'~.'.' ~.".~ .;'-' :-'."-..'. · :'~. :' .. ":: F .. :.,..,:[,T':-.,' .... .....;f..,..j.j .........i~....~ :, ".,:..- .....:'-~!',~:-'...'z:.~d.:::-~.~,.;.:~.~ ~. .:..:...."[ '= ' "' ':"' -:'~" i" · "' -:""'* ' Towncrest 12.9% 16.0% Broadway 16.1% Iowa City Transit Dear Walden Woods, Hunters Run, Country Club Estates, and Southwest Estates Residents: Iowa City Transit has received numerous letters and telephone calls requesting city bus service to areas off Rohret Road but still in the city limits. The requests have been for service to West High School, the University of Iowa Hospitals and Clinics~ and Downtown Iowa City. We need to determine the actual demand for service in the area. Please take a few minutes to fill out the enclosed survey and return it in the enclosed postage-paid envelope. Your input will help ensure that the potential level of transit service and destinations would meet your needs. A decision has not been made to provide service to your area; however, the number of responses and the specific answers will help make that determination. Thank you in advance for your response to this survey. Sincerely, Ron Logsden Transit Manager Rohret Road Area SurVey If Iowa City Transit provided bus service to your neighborhood, how many people in your household would utilize the service? # of persons (If you answered zero, you do not need to continue. Simply mail the survey to us) ..I How many times per week would members of your household potentially utilize the bus to each of these destinations? If the bus would be used to get to and return from a location, please count each rottnd-trip as two rides.' West High School UI Hospitals and Clinics Downtown Iowa City Other (please specify) If there are regular times that you would potentially ride the bus, please list those times: (To school. work, shop, etc3 Comments: (you may put additional comments on the back) JCCOG !11 e !11 o Date: February 16, 1999 To: City Council From: Brad Neumann,~JCCOG Solid Waste Management Planner Re: Staff recommendations for Iowa City Landfill Grant funding The Iowa City Landfill is again offering their Waste Reduction Grant Program for FY99. The landfill makes available $25,000 in landfill surcharge reserve funds per year for projects that will reduce the amount of waste going into the landfill. Last year all $25,000 was distributed to seven different projects. This year we received five applications. Each applicant is eligible for funding of up to 75% of the project cost with a maximum of $5,000. Landfill staff and I have reviewed the applications and recommend funding the following projects: Dan's Overhead Doors & More: Purchase of a furnace to burn pallets, lumber, and wood garage door sections to produce heat for their facility. They produce 120-150 tons/year of wood waste and plan on burning 50-75 tons/year. They are requesting $11,240.25. Recommended funding: $5,000 (maximum grant amount) Roosevelt Elementary School: Purchase a 18 bushel compost unit to compost lunch room waste and yard waste. They plan on composting 1-2 tons/year. They are requesting $536.95. Recommended funding: $536.95 (the grant program may fund non-profit organizations up to 100%) City Carton Company: Purchase new signs for their public recycling drop site located at 3 East Benton Street. City Carton recycles 42,000 tons/year at the drop site. They are requesting $1,846. Recommended funding: $1,384.50 (75% funding) Eastdale Plaza: Purchase bins for collecting paper and cardboard products and to pay for a portion of the collection costs for a period of time. They plan on recycling 20-30 tons/year. They are requesting $4,800 for collection costs and $200 for containers. Recommended funding: $200 for the collection containers. Staff recommends not funding collection costs. Iowa City Cleanup and Transfer: Purchase a split roll-off container for construction sites. The split roll-off container can be used to collect different types of material including dry wall (gypsum board) and corrugated cardboard for recycling. They are requesting $4,360.50. Recommended funding: $3,270.37 (75% funding) The recommended funding totals $10,391.82. The remaining funds ($14,608.18)will be used by the landfill to purchase collection containers for construction and demolition sites. This focus on construction and demolition waste is a result of our recent waste characterization study, and a recommendation from the corrugated cardboard ban committee to reduce the large amounts of construction and demolition wastes going into the landfill. Bring any questions you have to the February 22 work session. Please give me a call at 356- 5235 if you have any questions or comments about the grant program. CC~ Steve Atkins Jeff Davidson Dave Elias Karin Franklin Chuck Schmadeke jw/menfon-grant.doc City of Iowa City MEMORANDUM Date: February 18, 1999 TO: From: The Honorable Mayor Ernest W. Lehman and Members of the City Council Dennis Mitchell, Assistant City Attorney ~, ~.. Lisa Mollenhauer, Administrative Assistant ~ Deer Management Update On January 20, 1999, the United States Department of Agriculture ("USDA") began sharpshooting deer in the peninsula area pursuant to its contract with the City of Iowa City. The USDA killed nineteen (19) deer that night. The USDA killed three (3) additional deer on the following night before stopping due to weather conditions, However, after receiving complaints from several animal rights organizations, the USDA decided to stop all sharpshooting activities in Iowa City until it further reviewed and revised the environmental assessment ("EA") it had prepared before making its decision to sharpshoot in Iowa City. As a federal agency, the USDA is required to prepare an EA under the National Environmental Policy Act ("NEPA") before undertaking action that could affect the environment. After issuing a revised EA on January 28, 1999, the USDA accepted public comment on the revised EA through February 10, 1999. (The USDA accepted public comment on the initial EA from December 8, 1998 through December 31, 1999.) After reviewing the revised EA and the 45 public comments which were received, the regional director of the USDA issued a finding on February 10, 1999 that shooting up to 240 deer in Iowa City would not significantly affect the human environment and authorized the USDA to again sharpshoot deer in Iowa City beginning February 16, 1999. On February 11, 1999, the State Natural Resource Commission extended the deadline for sharpshooting deer in Iowa City from February 28, 1999 to March 20, 1999. On February 3, 1999, three out-of-state animal rights organizations, the University of Iowa Animal Rights Coalition, and four Iowa City residents in their individual capacities filed a petition for a temporary restraining order and preliminary injunction in federal district court in Washington, D.C. to prevent the USDA from sharpshooting deer in Iowa City. The plaintiffs alleged that the USDA violated NEPA in preparing its EAs. Following a hearing on February 19, 1999, a federal district judge entered a temporary restraining order against the USDA until a full evidentiary hearing could be held on the plaintiffs' request for a preliminary injunction. It is our understanding that following an additional hearing on February 16, 1999, the judge scheduled the hearing on the injunction for May 18, 1999 and extended the restraining order until that date. Although the temporary restraining order only applies to the USDA, staff does not believe the City has adequate time to hire private contractors to sharpshoot deer this winter. Before entering into an agreement with a private contractor, the City would want to conduct background checks, check references, ensure that all sharpshooters had passed adequate shooting proficiency tests, review shooting procedure and protocol, draft adequate contract language, etc. We feel the City would be better served by having the Deer Management Committee reconvene and formulate a recommended plan for next winter. Any deer management plan that the City Council approves which includes a lethal component will also need to be approved by the State Natural Resource Commission. 2 We will be available at the work session on February 22, 1999 to answer any questions you have. Stephen Atkins, City Manager Eleanor Dilkes, City Attorney Marian Karr, City Clerk R. J. Winkelhake, Chief of Police Lt. Ron Fort, Police Department Misha Goodman-Herbst, Animal Shelter Supervisor February 11, 1999 CITY OF I0 I/VA CITY Doug Christie, President and Chief Operating Officer Iowa Interstate Railroad 800 Webster St. Iowa City, IA 52240-4806 Re: Potential Operation of AMTRAK service along Iowa Interstate Railroad line Dear Mr. Christie: It is with groat interest that I have followed the recent news regarding the potential for AMTRAK passenger rail service along the Iowa Interstate Railroad line through Iowa City. The potential for east-west passenger rail service, as well as the connection with the rost of the AMTRAK system in Chicago is an exciting transportation alternative for residents of our community. I understand that the implementation of this service is dependent on funding from the Iowa Department of Transportation for the upgrading of your trackage and signal control system. I assume that the implementation of passenger rail service through Iowa City will roquire the construction of passenger facilities in our community, Our old railroad station is currontly under private ownership, although I believe a portion of it may be available for lease. It is likely that enhanced parking facilities would be requirod above what is available at the old railroad station. We look forward to investigating these matters with you as your proposal becomes clearer in the future. I would appreciate you keeping our Assistant Planning Director, Jeff Davidson, apprised of any developments. Feel free to contact me if I can be of further assistance. Sincerely, Ernest W. Lehman Mayor cc: City Council City Manager Department of Planning & Community Development Irn%ltr%jd2- I O.doc 410 EAST WASHINGTON STREET · IOWA CITY. IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 City of Iowa City MEMORANDUM' Date: February 18, 1999 To: City Council From: City Manager Re: Press-Citizen Article - Water and Sewer Projects In the January 30-31 edition of the Press-Citizen an article appeared that purported to represent a history of the construction, financial activities, and policy issues associated with the City's effort to construct water and wastewater projects. We are unaware of all of the source documents used by the reporter and whether these documents were reviewed comprehensively and historically, or whether the information was selectively excerpted, we can only speculate. We are aware that earlier Press-Citizen stories were utilized, and therefore we assume they rely on their own documents and interpretations to develop assumptions and arrive at their conclusions. There are several inaccuracies in the news article. Additionally, as your City staff we very much disagree with the way the report was formatted, and the information presented is confusing to us with respect to how conclusions could have been reached let alone substantiated. The work of citizens involved in the planning of these water and wastewater projects has been diminished to a point where the article inaccurately portrays their involvement and fails to credit their input. Overall we believe this newspaper article without so stating has substituted editorial opinion for historical accuracy, for the public record, if researched thoroughly, demonstrates a far different picture. We have prepared a summary of the water and wastewater rates and projects. In the information that follows, the projects will be referred to as water or sewer projects. We do this for clarity, in that the article and its headlines confuse the two very distinct public works initiatives. We also identify future water and sewer projects. We believe it is important to remind not only the Council but also the public of the complexities of any large-scale public works project. Such projects evolve over time and involve a variety of stages of development. Although the Press-Citizen may disagree, it is physically impossible to construct all of the elements in any way except "piece by piece." City Councils (and over 25 years this can involve 12+ councils) will often change projects adding, deleting, amending. Federal and state regulations are created and eliminated on a regular basis. In an attempt to synopsize 25 years worth of water and sewer project history the newspaper article has clearly lost much in its translation of information; included in the text of the article incorrect information; and used attention-grabbing headlines which do not reflect accurately the status or future of water and sewer projects in our community. City Council Members are aware of the complexities of the capital project planning process. In the initiation of your decision making preliminary estimates are prepared without benefit of a detailed engineering analysis. This is to provide an initial opportunity to determine whether there is local policy support to proceed without committing to the major expense of formal engineering. Often projects subject to preliminary estimates are not selected and shelved. With a preliminary estimate a project can be determined to be worthwhile and then formal engineering can be authorized. This is done by way of consulting engineering firms or in-house. The design of a project, that is the formal engineering estimate, provides for a more accurate 2 COSt projection. At this point, the more detailed financial planning process is underway. How a project will be financed? This is also an additional opportunity for the City Council to further confirm whether they are interested in proceeding. These capital projects are most often required to be reviewed and approved by the IDNR, a further opportunity for project refinement, and a means to determine whether the project is regulatory compliant. Following completion of this review process, the final engineering estimates are prepared and a public bidding process initiated. The bid process is an open competition for private contractors. The results of this process can also result in costs different from preliminary and final engineering estimates. Upon award of a construction contract, we can now more fully substantiate a project's costs. Changes still can occur along the way. Although they are most often minor there are construction needs in the field that require the City to compensate a contractor as well as the cost of any new or amended regulatory aspect a State or Federal agency may choose to require. With the conclusion of construction, the Council formally accepts the "public improvement" by resolution. We have compiled a number of quotes/comments/headlines from this article that we believe are questionable. The following represents a few of those: The reporter has indicated that water and sewer projects will cost "at least $40 million more than residents were told". First of all we cannot substantiate how the reporter arrived at the $40 million figure. However, the most troubling is the implication that area residents, businesses and industries were not told about these projects. Capital projects are subject to public hearings. Our financial books are audited annually. Projects are available for review by all media sources, print and electronic. To imply that residents were not told gives an early indication of the negative tone of this newspaper article and the apparent need to create that impression. These capital projects has been reviewed numerous times in their development, hearings held, resolutions considered. How the reporter could even allege that our citizens were not told defies our understanding and the record of an extensive public process. There is an indication that "three different prices for the same project and three City budgets prepared over the past three months" were different. As we indicated projects go through changes and we are unaware of how the reporter would reach such a conclusion, unless the question posed concerning a specific project was just that, a specific answer to a specific question. Could budgets be amended by way of new and/or additional information? The answer is yes. The "unplanned bill: $40 million" headline, notably the number, we cannot substantiate. We are not sure how the reporter could arrive at such a conclusion due to the extensive hearing process. We did look through capital budget plans in an attempt to interpret the "unplanned" statement. Did the Council move projects up in priority - yes. For example there appears to be an indication in the article that the Willow Creek Interceptor Sewer was "unplanned". A quick search found the Willow Creek Sewer Project listed in our capital improvement plans in 1994 and in further review this project was being considered as early as 1979. The "Procter and Gamble" project also seems to meet the reporters "unplanned" definition. We have worked with Procter & Gamble over a number of years on how best to treat their waste. A project was developed which would allow them to discontinue hauling waste from their plant site and utilize a City-provided public service. This is something we would do, that is work with our industries, particularly such a large user of sewer service. The reporter indicates that Procter and Gamble will pay "25% of the cost". The sewer rate structure as designed will require them to pay their full cost for the sewer services they are provided, not some partial payment. Also other "unplanned" projects may be our response to the 1993 flood, certainly an unplanned event, where many neighborhood sewer projects were constructed as a specific response to flood conditions. While they may appear "unplanned", each had a public process associated with it, and we assume if neighborhoods were consulted, they would express their interests as to whether a project improves their neighborhood's quality of life. A further comment is "more people likely will be hired meaning more cost". This is where the reporter misses the point by a rather wide margin. As you know we chose to undertake construction inspections on an in-house basis. We can demonstrate substantial savings. We chose not to provide for a contract service for their work, but to hire our own employees. To allege that hiring more inspectors would increase the cost of the project is unsubstantiated and incorrect. It has reduced overall project cost. The reporter also compares (though not shown) bid prices and final construction costs, and that the customer's bill will increase 3.7% and 2.5% for water and sewer respectively. We can not substantiate this number. Rates are established in accordance with financing needs on a comprehensive basis, not single elements as reported. The graphics portion has errors and we call your attention to one, that being the Willow Creek Interceptor Sewer with the indication of a "initial bid: $8.5 million". This is wrong. The reporter was provided with accurate information and pointed out that the actual bid was $7.3 million. This information was provided prior to the release of the news story. The reporter also indicated in the graphics portion a "Council-appointed study committee misrepresented a consultant proposal". Such a committee was appointed to recommend sewer project consulting engineers. A great deal of time and energy was devoted by this committee. The Press-Citizen would seem to imply that this group deliberately undertook some type of deceptive presentation to the City Council. The decision of the committee is documented in a 1984 memorandum. Another quote is "The City of Dubuque finances its sanitary sewer work largely through special assessments." Our contacts with Dubuque City officials show the contrary that is they do not largely finance through special assessments. These are a few examples where we believe the article failed to present accurate information and understandable facts, figures and conclusions. This report with the initial headline of "costs keep rising for water projects" seems to lead a reader to believe they are about to read a report on the City's water treatment supply and distribution system. The report however discusses both water and sewer. The rate structures of each of these utilities are very different. The law and regulations involve different regulatory agencies. What is indicated as fact and what the record shows are, at times, very different. Water and Sewer Rates The following chart represents the most recent history of water and sewer rates as they pertain to the major water and sewer project initiatives. Council has traditionally approved one-year increases; however, at the time of the review of each increase multi-year projections are presented to the Council. These projections are based on the current City Council policies and direction, project status (notably timing) and identification of any regulatory changes pending or those that might have occurred. These projections allow for a more accurate representation of the water and sewer project finance requirements, better public scrutiny of a multi-year planning tool, and an opportunity to present the most up-to-date financial picture to the bond rating companies, that is, those who will establish the quality of City credit with respect to bond financing. The original rate proposal in column one was provided and identified the ability to fund water and sewer projects with substantial increases in the first two-years. As you are aware many meetings and options have been discussed and notably at public Council meetings. The City Council worked through options and arrived at its utility rate policy. The policy included the annual review, the use of cash (20% factor), and that the rate increases would be extended over a period of years rather than dramatic increases in the initial years. The newspaper adicle contemplates that the "rate hikes won't be so temporary." This would lead a reader to believe that the water and sewer projects that have differing rate structures and components are planned to be only temporary. Practically speaking that does not seem to be a realistic assessment although rates could possibly go down depending on a myriad of circumstances. Water and sewer rate structures are designed to meet the project finance needs in compliance with regulation and law at the time, the policy desires of the City Council, as well as special "permitted use" components in our rate structure to deal directly with specific conditions such as the amount of material that will be treated and thereby charged an extraordinary treatment cost. In developing rate projections, growth in the system or an anticipated conservation is at best speculation. When debt is sold for 20 plus years, legal and regulatory challenges and changes can occur along the way. Suggesting to a reader that these rates are temporary is difficult to comprehend. All of these factors, legal and political, are considered at the time of a rate adjustment to the fullest extent practical by the City Council which has been called upon to make that decision. Our rate structure has undergone significant scrutiny - from a court review during the University lawsuit to the work done by independent credit rating companies. Our utility rates including the early projections, would indicate that the local policy review has been more than satisfactory, and has allowed for reasonable flexibility to accommodate change. The rate proposals and projections have had public review and have been found to be designed to meet local utility finance needs. Without a sound rate structure, debt financing could not proceed. As an indication of the policy and administrative efforts, the A+ rating of our recent sewer revenue bond sale is reflective of the detailed and thoughtful analysis that has occurred over the years. mgr\mem\water2.doc 0 0 0 0 0 0 0 0 0 0 0 0 00000000 0 0~ 0 0 0 0 0 0 0 0 0 0 0 0 000000000~ O000000ClDC.C) CC)CC)C.D ;:0 O'~C.,I"I..I~.COPO.-.~.OC.C) OO""WO')O"I 0 C.~ V 0 0 0 0 0 0 0 0 O 0 0 0 00000000 00~ 0 0 0 0 0 0 0 0 0 0 0 0 000000000 ~ ~ ~ .--~..--~..--~,..i',,JGO..t!,.. 0 0 0 0 0 0 0 0 o 0 0 0 00000000 ~1 ~,! ~ O00000C..T"IO00O"'IO"I 0 "'1 00000000 cD~cb ix.) co ~ 000000000000 00000000~~ 0 0 0 0 0 0 0 0 0 0 0 0 00000000 ~ ~ ~ To provide a better understanding of different construction cost figures and terms that are presented in reference to individual projects, the following glossary should be utilized: Preliminary Estimate: This figure represents the estimated construction cost of a project before plans and specifications are drawn up. Engineer's Estimate: This figure represents the estimated construction cost of a project based on final plans and specifications. This figure is presented to Council at the time a project's public hearing is held and plans and specifications are Accepted by Council. Bid Price: This figure is the lowest responsible competitive bid received from a private contractor. It is the amount presented in the contract between the City and the contractor which is awarded by Council action. Final Construction Cost: This figure is the total amount paid to a contractor for the construction of a project and is the figure presented to Council at the time a project is presented for acceptance. Lower Terminus: This term represents well construction below ground level and includes drilling, insertion of casing and development of the well. Upper Terminus: This term represents well construction above ground level and includes pumps, controls, piping, electrical and well houses. WATER PRO3ECTS COMPLETED WATER PRO,TECT5 Silurian Wells SW-1 & SW-2 (Lower Terminus) - Accepted by Council 8/6/96 Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 276,000 214, 500 186, 961 293,372 ,lordan Well 3W-:L (Lower Terminus) - Accepted by Council 8/6/96 Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 317,000 246,000 333,586 327,379 Silurian Wells SW-3 & SW-4, Silurian Wells & ,lordan Well (Upper Terminus) Preliminary Estimate Total Engineer's Est. Total Bid Price Total Const. Cost 455,000 941,583 890,984 824,825 This project was regrouped into the following projects: Silurian ~Ve//s S~V-3 & S~V-4- Accepted by Council 1/14/97 Eng/neer~ Es~nate Bid Price t~al Const. Cost 140, 503 107, 284 107~ 865 Well House Improvements - Accepted by Council 4/28/98 Engineer's Estimate Bid Price Final Const. Cost 801,080 783,700 716,960 Ground Storage Reservoir Renovation (Emerald St., Sycamore St. and Rochester Ave.) - Accepted by Council 10/21/97 Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 765,000 780,000 624,750 687,678 Williams Pipeline Relocation (Relocation was completed by William's Pipeline in 3uly of 1998) Preliminary Estimate Engineer's Estimate Price Final Const. Cost 390,000 835,000 835,000 879,304 5urnmarion of ~Vater Projecfs Complefed To Dole: Preh~nina~, Estimates Engineer~ Estimofes Bid Prices 2, 203, 000 3, 0I 7, 083 4 87I, 281 F/no/Const. Costs 3, 012, 558 WATER PRO,TECT5 UNI::)ER CONSTRUCTION Collector Wells - Lower Terminus Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 2,077,000 1,800,000 1,379,000 Under Construction Raw Water Piping Finished Water Mains Preliminary Estimate 4,793,000 These projects were regrouped into the following projects: Raw Water Main, Phase I (Old Water Plant s/re to Foster Road) Eng/neer~ Estimate Bid Price t~al Const. Cost 995, 221 750, 765 Under Construction Water Main, Phase HA (Dodge Street to proposed Rrst Avenue) Enqineer~ Estimate Bid Price t?)?al Const. Cost 262, 750 21 i, 071 Under ConstruGion Water Alain, Phase IIB (North end of proposed t~?st Ave. to Rochester GSR) Engineers Estimate Bid Price t?)?al Const, Cost In Design Water Main, Phase IlIA (Peninsula to Elk's) - Accepted by Council 7/7/98 Engineer's Estimate Bid Price Final Const. Cost 331,350 231,207 229,404 Water Main, Phase IIIB (Peninsula to Dubuque St. & Peninsula to new Water Plant) Engineer's Estimate Bid Price In Design Water Main, Phase IIIC (Dubuque Street to Dodge Street) Engineer's Estimate Bid Price In Design Water Main, Phase IV (Emerald Street GSR to Peninsula) Engineer's Estimate Bid Price 1,189,500 1,210,687 Final Const. Cost Final Const. Cost Final Const. Cost Under Construction Plant Site Work including Access Roads & Lagoons Pond Stabilization & Site Work Sand Pit Pump Station & River Intake Collector Wells - Upper Terminus Preliminary Estimate 4,608,000 These projects were regrouped into the following projects: ~Vater Faci//ty S/re Deve/opment, Phase I Eng/neer~ Est/mate B/d Pr/ce 5, 160, 000 3, 961,690 Sand P/t Pump Stat/on- Lom/er Term/nus Enq/neer~ Est/rnate B/d Pr/ce 590, 000 Out for Collector ~Ve//s and Sand P/t Pump Stat/on- Upper Yerm/nus Enq/neer~q Est/mate B/d Pr/ce In Des/gn t~a/ Const. Cost Under Construct/on t~)~al Const. Cost t~al Const. Cost WATER PRO,.TECT5 'rN DES1'GN Iowa River Power Dam Improvements Preliminary Estimate Enclineer's Estimate 685,000 In Design Bid Price Final Const. Cost Water Treatment Plant Preliminary Estimate 27,773,000 Engineer's Estimate In Design Bid Price Final Const. Cost Existing Water Treatment Plant Demolition and Booster Station Construction Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 1,374,000 In Design ~* P/ease note that 'Sanitary Server Extension" ($470, 000) was removed fhom water projeGs and added to wastewater projects WATER PRO3ECT5 ADDED SINCE THE INITIAL PRELIMINARY ESTIMATE Backup Electrical Generation for GSR's, New Plant, & Raw Source (In Design) This aspect was added to the overall water projects /n response to the June 29, 19.08 storm, The storm demonstrated the need for backup electrical generation to maintain a suf~cient and safe water supply for Iowa City in an emergency situation, Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 960,000 In Design Peninsula Site Development, Phase This work was not included/n the 1.095 cost estimate because the Peninsula had not been purchased~ N/dAmer/can Energy did not make a dec/s/on on who should pay for elect~ca/ service until late 1.098, and access road con~gurat/on was not established until late Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 1,165,000 In Design TOTAL PREI,ZMINARY ES'!'iMATE5 FOR WATER PRO,3'ECT5 $ 45,638,000 WASTEWATER (SANZTARY SEWER) PRO3ECTS Treatment and Collection Facility Zmprovements COMPLETED WASTEWATER (SEWER) PRO~TECT5 South River Corridor Znterceptor Sewer - Accepted by Council 1/26/99 The construction of an interceptor sewer between the South and North Sewer Treatment Plants and upgrades to the Pepper Drive and Highland Drive relief sewers. Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 15,300,000 18,180,000 12,760,812 12,801, 117 Napoleon Park Pump Station - Accepted by Council 5/12/98 Construction of the Napoleon Park Pump Station, minor improvements at the North Sewer Treatment Plant, new bar screens at the North and South Plant Pump Stations and a fiber optics line between the two sewer treatment plants. Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 5,047,000 5,548,000 5,779,091 5,771,952 WASTEWATER (SEWER) PROJ'ECT5 UNDER CONSTRUCTION North Zowa River Corridor Sewer Construction of a sanitary sewer north of Foster Road to provide sanitary sewer service to the future water plant site and the area south of interstate 80 and west of No Name Street. This project was originally included in the water projects. This project is substantially complete although not yet accepted by Council. Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 470,000 452,600 437,923 Under Construction WASTEWATER (SEWER) PRO,]'ECT5 ZN DESZGN South Wastewater Treatment Plant :Improvements Construction of additional South Plant Treatment facilities will expand capacity from 5 mgd to 10 mgd. The North Plant is being downgraded from 9.4 mgd to 5 mgd as a result of ammonia removal requirements. Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 13,500,000 In Design WASTEWATER (SEWER) PRO,TECTS CONSTRUCTED OR IN DESIGN OVER THE LAST FIVE YEARS Willow Creek [nterceptor Sewer Construction of an interceptor sewer along Willow Creek from the Napoleon Park Pump Station to Mormon Trek Boulevard at Benton Street. Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 8,793,000 8,550,000 7,326,298 Under Construction South Plant Digesters & Office, Lab and Maintenance Facilities Construction of South Plant digesters, etc. will allow abandonment of the North Plant digesters, provide for additional industrial waste treatment and relocate primary labs and maintenance facilities to the South Plant. Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 10,000,000 In Design Scott Boulevard Trunk Sewer - Accepted by Council 7/7/98 Construction of a trunk sewer from the southeast interceptor near Saddlebrook subdivision east and north to the Towa l~nterstate Railroad at Scott Boulevard. Preliminary Estimate Engineer's Estimate Bid Price Final Const. Cost 2,750,000 2,759,000 1,988,741 1,971,849 Sheridan Avenue Sanitan/Sewer - Accepted by Council 1/27/98 Construction of a sanitary sewer along Sheridan Avenue from Oakland Avenue to the trunk sewer on Rundell Street to control sewer surcharging. Engineer's Estimate Bid Price Final Const. Cost 170,000 144,317 177,107 Wylde Green Sanitary Sewer - Accepted by Council 12/9/97 Reconstruction of the sanitary sewer in the area along Wylde Green Road from Highway 1 to Talwrn Court. CDBG flood money financed the majorib/of this project. Engineer's Estimate Bid Price Final Const. Cost 481,100 477,785 438,265 Highlander Lift Station- Accepted by Council 4/8/97 Sanitary sewer, lift station, and force main improvements jn the Highlander (hotel) area. This project was completed as obligated under a CEBA grant. Engineer's Estimate Bid Price Final Const. Cost 348,000 224,720 345,854 Abbey Lane Sanitary Sewer- Accepted by Council 12/3/96 Znstallation of sanitary trunk sewer through the proposed Kiwanis Park and along part of Abbey Lane. Engineer's Estimate Bid Price Final Const. Cost 126,670 104,766 106,566 Longfellow Area Sanitary Sewer - Accepted by Council 11/4/96 Reconstruction of sanitary sewer in the Longfellow neighborhood area. Engineer's Estimate Bid Price Final Const. Cost 496, 117 474,065 522,398 Northwest Sanitary Sewer, Phase IT - Accepted by Council 7/18/95 Construction of sanitary sewer to the east boundary of Walnut Ridge subdivision. Engineer's Estimate Bid Price Final Const. Cost 80,000 71,228 71,442 Z994 Sanitary & Storm - Accepted by Council 7/19/94 Upgrade of sanitary sewers located at Dunuggan Court, Kineton Green and Pine Street to alleviate sanitary sewer backups and the construction of the Westside trunk sewer. Engineer's Estimate Bid Price Final Const. Cost 609,694 694,698 694,698 Please note that other sanitary sewer upgrades were made/n connect/on with road reconstruct/on projects throughout the City. These sewer projects were included/n the reconstruct/on project and not bid sepera tely. City of Iowa City MEMORANDUM TO: FROM: DATE: RE: City Council City Manager February 18, 1999 Future Work Session Items Update North Side Parking Meters North Side Meters have been approved by Council. Staff will work with The University to determine exact placement of meters on the west side of Clinton Street. After discussion with The University, staff will inform Council of locations of the meters and respective time limits. Installation will be complete this summer. As Work Session discussion is not indicated, this item has been removed from the pending list. Transit Interchange The Downtown Transit Interchange has been approved by Council. Staff is waiting for word on the sale of the Old Capital Mall. If the Mall is not sold in the near future, we will proceed to build it in the middle of the street during the summer of 1999. Funding has been extended until November 1999. Goosetown Traffic Calming As directed by Council, Traffic Engineering Planner Doug Ripley has continued to work with the Goosetown Neighborhood group through the Traffic Calming Program. After the first of the year, the committee representing the neighborhood selected an alternative plan for staff review. Currently, City service providers are reviewing the proposal. Once all of the comments have been received, a survey will be developed and mailed to the neighborhood to determine if there is neighborhood-wise support for the proposal. The survey is expected to be sent the first week of March. The issue will be discussed at a Council Work Session around the end of March or early April. Chutes and Vaults Staff recently met regarding possible solutions to the issue of private entities occupying city right-of-way for business purposes without an agreement as to the relative rights and responsibilities of each party with respect to liability, maintenance and appropriate use. First Assistant City Attorney Holecek is in the process of crafting a solution to address these concerns. 02-19-99 IPll February 16, 1999 CITY OF I0 WA CITY Professor Arthur H. Miller Iowa Social Science Institute University of Iowa 130 Brewery Square 123 North Linn Street Iowa City, IA 52242 Dear Professor Miller: On behalf of the City of Iowa City, I am pleased to extend our support for your proposal to establish a Civic Education Network and Business and Government Intern Center in the Kharkiv Region, Ukraine. I am pleased to endorse the proposal for a linkage between the University of Iowa, Kharkiv State University, and the Kharkiv Pedagogical University under the United States Information Agency's NIS College and University Partnership Program. I understand that this program will include a focus on hands-on local government experience. To the extent that the City Council and City staff may participate as a resource in this endeavor, I can assure you that we would enthusiastically embrace such an opportunity. The proposed curriculum development and research opportunities will enhance educational programs at each of the universities involved, as well as strengthen citizenship and democratic values among all participants in the program. The partnership promises to establish a rich and meaningful exchange of democratic ideals and philosophies among the participants, and hopefully provide for a sustained relationship between the respective institutions of higher learning as well as our respective communities. We look forward to hearing from you regarding the potential role of the City of Iowa City. Sincerely, City Manager cc: City Council jw/~tr/dt*miller.doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 3:56-5000 ® FAX (319) 356-5009 February 16, 1999 CITY OF I0 WA CITY Mr. John H. Haefner 1425 Burry Drive Iowa City, IA 52246 Dear Mr. Haefner: To respond to your February 2 letter concerning the possibility of a spring leaf collection, from time to time we have had similar requests. To date I have recommended against a spring leaf collection, due primarily to our other maintenance responsibilities during the early spring months. With the snow gone the sand and other debris in the streets must be cleared as well as immediate attention given to potholes and related winter damage. We do this work early on in order to avoid spring rains washing these materials into our storm water systems and eventually our streams and rivers. These tasks are performed by our Public Works crews - the same individuals that provide the fall leaf pickup and, therefore, to provide a spdng leaf pickup would dived their duties from the street maintenance and winter recovery. Additionally, if we were to offer such a leaf collection program, we would need to do it City-wide and, therefore, the obligation of time is far greater than one or two neighborhoods. I am sorry that I cannot provide you with a more favorable response, but to date we have recommended and the Council has generally supported that our winter recovery work in the spring is more critical, particularly since we offer a leaf pickup alternative by way of our bag program. I appreciate you expressing your opinion. Again, I am sorry that I cannot recommend accommodating your interests. Sincerely, City Manager cc: Bud Stockman jw/ltr/sa-haefn.doc 410 EAST WASHINGTON STREET ® IOWA CITY, IOWA ~2240-1826 ® 319) 356-:5000 · FAX (319) 356-5009 John H. Haefner 1425 Burry Drive Iowa City, Iowa 52246 October 30, 1998 Mr. Bud Stockman Leaf Pick-Up Program 410 East Washington St. Iowa City, Iowa 52240 Dear Mr. Stockman: I have a problem with which I hope you can help me. As you know, pin oak trees, for the most part, do not drop their leaves in the fall but rather in the spring. Since there is no leaf pick-up in the spring as there is in the fall, it forces me to bag all the leaves. I have nine pin oaks on my property, so bagging the leaves from them is not only a difficult task, but an expensive one as well. This expense is on top of the waste disposal charge on my property tax statement. I am by no means the only property owner with this problem, as there must be many, many other residents with pin oak trees. Is there any way in which your pick-up program could schedule a small number of leaf collections in the spring? It would be of very great help for elderly people like myself, living on fixed incomes, and needing outside help in order to keep our properties in proper condition. If there is anything else I can do to help bring this about, such as writing letters to other individuals in the city administration, I would be happy to do so. I would very much appreciate your help in this matter. My address is as above, and my telephone number is (319) 337-9458. Since ly yo~ John H. Haefner · 52246 City Manager Steve Arkins 410 E. Washington Street Iowa City, IA 52240 1425 Burry Drive · Iowa City, Iowa ° February 2, 1999 FEB 0 4 1999 Dear Atkins: CITY MANAGER'S OFFICE I am writing you about a matter that affects enough Iowa City residents to warrant your attention to this request. There is no leaf collection in the spring. Pin oak trees, for the most part, do not lose their leaves until the spring. Owners of these trees must bag them since they will not be collected and cannot be burned. I have nine pin oaks on my property, and I know that many, many other residents also have them. I am a senior citizen, need lawn care help, and hence must hire someone to pick up and bag the leaves. I then pay $1 a bag in addition to the refuse fee on my property tax statement. With nine trees, this can easily run to an additional 15 or 20 dollars. I view this as a matter of injustice and discrimation against a group of taxpayers. I have written a letter to Mr. Stockman, in charge of the leaf pick-up program, discussing this problem, but have not had the courtesy of a reply. I enclose a copy of my letter to him. This, I realize, is a very small matter compared to the many other major problems which Iowa City, and you as city manager, confront. But it is also easy to solve. Two or three leaf pick-up dates should be adequate, and the equipment for it should be readily available. Planning and scheduling these collection dates will, of course, require some time and effort, but it appears to me to be a reasonable and fair request to make. If there is anything else I can do to help bring this about, I will be happy to do so. I earnestly request you to give this serious consideration, and I will appreciate your assistance in this matter. Sincerely yours, John H. Haefner cc: Councilman Dee Norton e-mail: j4dhaefnei~aol.com City of Iowa City MEMORANDUM DATE: TO: FROM: RE: February 18, 1999 Mayor and City Council Madan K. Karr, City Clerk Summer Schedule It's not too early to start thinking about the summer schedule. Currently we have three meetings in June (1,15,29); two in July (13, 27); and two in August (10, 24). I have already been contacted about possible absences by individual Council Members June 1 and/or July 13. At your convenience you may wish to discuss this matter and perhaps agree to a revised schedule. As in the past, staff is able to adjust most council actions matters with advance notice and appreciates as much notice as possible of a revised schedule. City of Iowa City MEMORANDUM Date: February 17, 1999 To: From: Steve Atkins, City Manager Ron Logsden, Transit Manager Re: Funding For Methane Abatement Project Iowa City Transit was successful in securing 80% funding from the Federal Transit Administration for the Methane Abatement Project at the Iowa City Transit Facility. The maximum amount for the project is 80% of $400,000 or $320,000 federally funded and $80,000 locally funded. Terracon Environmental Services estimates that $400,000 should be adequate to complete the project. We are dividing the project into two phases. Phase 1 will consist of the installation of three horizontal collector runs and a horizontal manifold line connecting the three collectors lines to the proposed equipment building location. Phase 2 will likely consist of construction of an equipment building, blowers, control unit and an off gas flare unit. An exact determination of what equipment will be needed won't be made until Phase 1 is complete and an assessment is done to determine the level of methane present. Iowa DOT is in the process of reviewing our bid documents for Phase 1 and we anticipate going out for bid on this project in March, 1999. MEMORANDUM TO: FROM: RE: DATE: Steve Atkins, City Manager R. J. Winkelhake, Chief of Police POLICE RESERVES January 26,1999 The use of police reserves or auxiliaries was discussed during a meeting on December 11, 1998. Present at the meeting were City Councilor's Dee Norton and Mike O'Donnell, along with Assistant City Manager Dale Helling and myself. The difference between police reserves (armed in uniform) and auxiliaries (not armed) was discussed. The discussion included issues related to the risks involved with having armed reserves who are not trained to the same level as full time police officers, as well as the questions of acceptance by the citizen public. In light of what we would be trying to accomplish downtown, the feeling was that the formation of an armed police reserve unit was neither desirable nor needed at this time. The idea of the use of a volunteer auxiliary was also generally rejected because of the lack of authority the volunteers would have to deal with the concerns of the downtown merchants. Along with establishing a high degree of visibility, these individuals would need authority to issue citations for minor violations and to work closely with the department's sworn officers to maintain a meaningful presence. The discussion then focused on the hiring of additional community service officers who would be assigned to only the downtown area. The idea is to hire as many as two community service officers to work some combination of hours covering the daytime and evening hours. A comparison of auxiliary officers with CSO's was discussed at greater lengths. It appears that the idea of paid community service officers is clearly favored over some type of volunteer group. The idea of additional community service officers was put forth at the City Council Work Session on January 6, 1999. I am not aware of any further discussion. However, I would be happy to provide a specific proposal for the use of additional CSO's if you wish. February18,1999 Jim Larew Iowa City Science Center 504 East Bloomington Street Iowa City, Iowa 52245 Dear Jim: 02-19-99 IP16 IOWA CITY MUNICIPAL AIRPORT 1801 South Riverside Drive Iowa City, Iowa 52246 Office Phone (319) 356-5045 Z,--/oc' This is a summary of what I think was accomplished at the Airport Commission meeting on Febmary 11~: 1. The Commission renewed their support to have the Science Center locate in the North Commercial area. 2. The Science Center would locate on seven acres in what is labeled on the preliminary plat asLotl. 3. The Science Center and Airport Commission would meet with the City Council as soon as possible to discuss funding for the infrastructure to access Lot 1. 4. The Commission would initially lease the land to the Science Center for a nominal fee for a specific amount of time. After the initial time period, the Science Center would be expected to pay "fair market value". 5. After a commitment is made to construct the infrastructure, the Science Center would have a specific amount of time to start construction. After that time, the Commission would no longer be obligated to reserve the property for the Science Center. MMS is completing the design of the North Commercial area. I would suggest a meeting with the City Council, the Airport Commission and the Science Center be scheduled as soon as possible. You will need to have detailed information to present to the Council, including development costs and a building schedule. If the Council is supportive of your ideas, a land lease will be developed with the Commission. Contact me when you are ready to meet with the Commission and Council. If you have questions or want additional information, please call me at 356-5045. Sincerely, Ronald J. O'Neil Airport Manager Cc2 Iowa City Airport Commission · Steve Atkins, City MEMO CITY OF I0 WA CITY TO: ~embers of the City Council; Riverfront & Natural Areas Commission; Doug Boothroy; Karin Franklin; Chuck Schmadeke; Roger Jensen; Rick Fosse; Bob Miklo FROM: Julie Tallman DATE: 10 February 1999 RE: Featured Speaker for Prairie Preview XVI On Tuesday, 2 March at 7:00 p.m., Bret Rappaport will be the featured speaker for Prairie Preview XVI. His presentation, at Montgomery Hall on the 4oH Fairgrounds, will focus on natural landscaping and the creation of "...dynamic, ecologically benign landscapes of native plants" (quoting Mr. Rappaport). Mr. Rappaport is the president of Wild Ones Natural Landscapers, a national conservation organization dedicated to the preservation of native plants. Iowa City began its own Wild Ones chapter about a year ago; Mary Palmberg is president of the Iowa City chapter. I bring this 2 March presentation to your attention because Iowa City residents continue to express interest in establishing natural areas throughout our community. We have open areas dedicated to native landscaping in residential, commercial, and even industrial developments. There is research being done on how native landscaping can actually change the absorptive qualities of a landscape, which has implications for the storage and treatment of storm water. It is my impression that City staff supports native landscaping, but that we are also somewhat unsure of all that native landscaping carries with it: should we impose minimum sizes of natural landscapes? how do we reconcile natural landscaping with our weed ordinance? what about native landscaping in right-of-ways? how do we address the desire of some native landscapers to incorporate burning into their maintenance plans? I think that this presentation will give us an opportunity to learn from a nationally recognized expert on natural landscaping. Mr. Rappaporrs experience as an attorney (he is a partner at the Chicago law firm of Schwartz Cooper Greenberger & Krauss) may also make him a good source for discussions on the enforceability of weed ordinances, and using language in natural landscaping ordinances that won't limit the ability of municipalities to control public nuisances. If you have questions about this year's Prairie Preview, I suggest calling Tammy at the Soil & Water Conservation District (337-2232 x 3). There is also a World Wide Web site for "Source Book on Natural Landscaping for Public Officials" at http://www.epa.gov/glnpo/greenacres/ toolkit/index. html. Also on the EPA site is the Wild Ones handbook. If you have questions about the information in this memo, please call me at x5132. FROM: DATE: MEMORANDUM ALL SUPERVISORS - READ AT ROLLC/~ SGT. C/~BELL~ UNITED ACTION FOR YOUTH - STREET OUTREACH PROGI~ FEBRUARY 14, 1999 United Action for Youth (U.A.Y.) has begun a new street outreach program, targeting youths that would otherwise be difficult to reach. U.A.Y. staff members, usually in pairs, will be out in areas where youths congregate (ie. city plaza, Plamor Lanes, etc.) attempting to develope relationships with at risk kids, making them aware of the other programs U.A.Y. has to offer. Currently, the program runs Tuesday, Thursday, Friday, and Saturday, from 1500 to 2100 hours. As warmer weather comes, the hours will be expanded. Staff members will be getting U.A.Y. identification badgesin the near future, and may eventually have shirts/jackets to make them easily identifiable. They will also be driving a purple Dodge Caravan (plate unknown) which will eventually have U.A.Y. identifiers on it. Staff members will primarily be acting as advocates for the kids, and want to work with the I.C.P.D. to that end. They are available to assist with non-criminal juvenile situations and can be contacted at 338-7518. The program coordinator, John Boyne, will be contacting I.C.P.D. watch commanders to arrange for time at the watch meetings to explain the program to officers. Below is a list of current outreach personnel: John Boyne (Coordinator) Dave Rogers Grace Sinclair Jesse Villalobas Shannon Nelson U S WEST Dex, Inc. 9394 West Dodge Road Suite 300 Omaha, NE 68114-3310 Mary Spittier Recycling Manager February 5, 1999 Mayor Ernest W. Lehman City of Iowa City 410 East Washington Iowa City, IA 52240 Your Directory Expert Dear Honorable Mayor Lehman: We recently completed a very successful phone book recycling event in the Iowa City area. With the help of Hy-Vee Food Stores and the overwhelming response of the community, we surpassed last years collection figure by 53,391 additional participants. 98,387 people partnered with U S WEST in recycling outdated U S WEST phone books through our recycling event. Through these efforts we were able to recover 130 tons of outdated U S WEST phone books. These 259,900 pounds translate into: - 131,183 phone books - 909,650 gallons of water saved - 429 cubic yards of landfill space saved - If laid end-to end, these books would stretch for more than 22 miles. These outdated phone books were shipped to a paper mill in the Pacific Northwest and recycled into directory grade paper on which new U S WEST phone books will be printed. Thank you for your continued support and participation in this not-for-profit environmental comn~unity seNice. We look forward to another successful phone book recycling event in the Iowa City area in 1999. Please call me at 402-384- 3986 or 1-800-231-6975 ext. 3986 if you have any questions or would like additional information. Sincerely, Mary Spittier Recycling Manager Printed on recycled paper · FROM PHONE NO.: 3133548714 Feb. 08 1999~ IP20 February 8; 1999 Gary Larson Director, Eastern Region USDA, APHIS, WS 3322 West End Avenue, Suite 301 Nashville, TN 37203 Via facsimile 615-736-2087 Dear Mr. I_arson: I have lived in Coralville/Iowa City for over 20 years. I run a business-and am a taxpayer. I am opposed to sharpshooting or the use ofany other lethal methods to address deer/human conflict in Iowa City for the following reasons: 1, I regularly use the exit to the 'Hampton Inn to get to and from my home. Following a night of sharpshooting in Iowa City last month there was a large number of deer near the exit to the Hampton Inn. This was unusual. The deer are normally seen south of the fence south of Interstate 80. The only explanation for this move was the killing that occurred the night before'. The risk of deer/vehicle accidents was high with the deer being so close to the traveled portion of the Interstate. This is a high volume portion of the Interstate as it runs between Iowa City and Coralville and is also near a large regional shopping center. 2. The comment period, recently extended to 10 da:y~ from 7 days, is exceeding short. The revised Environmental Assessment (REA) is lengthy and difficult to digest with its lack of headings. 3- The REA lacks objective justification for the proposed action and it lacks site specific data as follows: 2/7/1999 America 0nltne: traDeCat Page i FROM PHONE rIO.: 3193548714 Feb. 08 1999 09:2,5RM P2 a, There is insufficient evidence to show that the deer population has increased in Iowa City, There is no study of immigration/migration trends. The only data is two nonconsecutive aerial surveys, Two data points is not sufficient to establish a trend, A recent iowa City Press Citizen report states that there were 800 deer "in the area". There is no site specific evidence regarding deer numbers within the city limits and no second count for one of the four areas where the USDA plans to kill deer. b, There is insufficient data to support claims that deer are causing damage to residential landscaping. The only "evidence" is a comment about citizen complaints. There are no records of number, type or source of complaints, There is no site specific proof of deer damage, In fact, two of the areas targeted for sharpshooting deer are not residential and devoid of residential landscaping. c, There is insufficient data to support claims about deer/vehicle accidents. 39 deer/vehicle accidents in a year is a very low number and hardly justifies killing deer, There is no site specific information provided to show where the 39 accidents occurred or under what conditions. it is highly unlikely there have been any accidents in the two uninhabited target areas, d. There is insufficient data to show that Lyme disease is a threat, There were only nine cases of Lyme disease in Johnson County between 1983 and 1997, This a very low number. There is no evidence that any of the nine cases were attributable to deer, In fact, other mammals are more likely than deer to be carriers of the tick that causes Lyme disease. There is no site specific information to show that any of the cases of Lyme disease occurred in Iowa City or any of the four target areas. e, There is no data to support claims that deer are adversely impacting natural vegetation or wildlife diversity in Iowa City .or the four target areas. f. There is no site specific justification to substantiate claims that the deer population in the four target areas is causing damage or in need of reduction. g, Lethal techniques are not effective management techniques. Killing 2/7/1999 America Onllne: CraDeCal Page 2 FROM .: PHONE NOL: 3193548714 Feb. 08 1999 09:26AM P3 deer does not address the areas of conflict. Killing deer also does not reduce herd numbers for long as deer quickly repopulate themselves. SUMMARY: The only solutions that address specific areas of deer/human conflict are non-lethal methods, Non-lethal methods minimize impacts. Lethal methods simply reduce deer numbers and only for a sho~c time. Killing some deer does not prevent others from eating vegetation or crossing roadways. Iowa City and the USDA should look to preventive and education measures to address areas of deer/human conflict. The REA is deficient. It does not substantiate the need to reduce deer herd numbers in Iowa City or the four target areas. It contains no site specific evidence of deer impact to landscaping, natural vegetation or other wildlife, deer/vehicle accidents, or Lyme disease. The USDA, which stands to gain a minimum of $42,000 in 1999 from the sharpshooting program, is the organization promoting the use sharpshooting. As a citizen and taxpayer, I do not want the deer killed. I question why Iowa City wants to spend tax dollars on a lethal program- The USDA should recommend development and implementation of non-lethal methods that will educate the public and minimize impacts. These programs are more financially responsible than lethal methods. Non-lethal methods provid~ permanent solutions. Lethal methods require repeating and continued taxpayer expense. Lethal methods also increase safety risk as evidenced by the siting of deer next to Interstate 80 following a night of sharpshooting. The USDA should review and recommend non-lethal methods of deer/human conflict management. Sincerely, Jan DeKIotz ] 941 Farrel Drive Coralville, Iowa 52241 c. Iowa City City Council, via fax: 356-5009 Z/?/lcJcJ9 America Online: CraDeCat Page 3 82/87/1999 22:24 3193647719 L BERGERSON Gary Larson Director, Easten Region USDA, .M~HIS, WS February 3, 1999 via facsimile 615-736-2087 Dear Director Larson: This letter contains my coments on fig JanuaB, 1999 Enviromnemal Assessrnom (EA). I understand that an extension was grained for comments until February g~. I oppose the proposal to sharpshoot or ug other lethal methods in Iowa City.', Iowa for the following reasons: 1. The title of the EA, "Reducing Deer Damage Through Population Reduction", is proof of the Wildlif~ 8~'v,'i~e's belief that th~ issue in Iowa City is deer herd reduction not rtmnagin8 deer/human conflict. Reducing deer numbers will not resolve the issues- Surviving deer will still cross roadways and eat vegetation. The EA foctts mould be on preventive and educations measures. 2. The WS consulted only with individuals and agenci~ with an interest in lethal management. No proponents of non-lethal me, hods are li~ed. There are two groups in Cedar Rapids that should have bccu t~n~ulted - Animal Advocatos of Iowa and the Cedar Rapids Deer Coalition. Other national groups should have been consults& 3. The 7 (now 11 ) day comment period is emirely too short to give interestod citizens adequate time to review and comment on the EA. This insufficient comment poriod is inconsistem with the public involvmm provisions and requiroments in the National Environmental Policy Act. (NEPA). 4. The EA provides incomplete site specific evidence to support its claitm of overabundant deer populations. The only evidence is a sectrid aerial survey. Two data points do not 0,,Crablish a trcrld. At !e&q thr~ data points are n~eded. Thero is also no data about rates of immigration/emigration, reproduction and mortality. There is no current count ibr one of the four areas targeted for killing (Hickory Hill). 5, Reports of deer/human conflict do not substantiate the need or Imrlxse for the proposed lethal action. Thore is no site specific evidence of damage residential !an&eaping and vegetation. Undocumented citizen complaints is not .sufficient. The EAprovjdes no site specific information regarding impacts to wildlife and vegetation in parks and natural areas. The EA provides no site specific inlbrmation regarding deer/vehicle aceidertts in Iowa City other than to report that 39 of 11,000 deer/vehicle aceida, ate in the State occurred in Iowa City. There is no informaticm ahnut where these accidonts occurred and no reference to the four target areas. 39 is a low number and the number appears to be declit, lag- A mid- 1990 report .states the ~:re, 74 acrideats in a one to two )'ear lgfiod on portions of only two streets in iowa City. There is no site specific information about the number of eases of Lyme dim in Iowa Ci.ty or in the four targ~ areas. Mice are more likely than doer to be carriers oftho tick that causes Lylne disease 6. The EA fails to objectively consider and evaluate non-lothal alternatives. The EAjustifies non- involvement of the WS in non-lethal methods b,v stating that it has been asked to assist Iowa City only in implementation of lethal methods. 02/07/1999 22:24 3193647719 L BERC-dERSON PAGE 02 7. The proposed action does not adequately address citizen comments and concerns about the use and effects of sharpshooting including: a. t I se of bait nmv incre',k~ the risk and occurrence of Lyme disease as rodent populations increase because of more available food). b. Including February tbr sharps~oting means that pregnant does will b~ killed. c- Sharpshooting is a costly alternative. Taxpayers will have to repeatedly pay tbr sharpshooting programs bet;au..,a: the dc~r herd will r,~opulat~ i~selffollowing a killing program- (d) There are safety ri..~s m,z, ociate, d with accidental dL~harges of weapons, stray bullets and potentially tainted meat. 8. Issues identified in the EA were takm from input during a November 1998 public meeting and from ws discussion with the City and the luwa Cih.' Dccr Task Forco. The EA does not represent citizen, agenT or =yen exp~rt input from both sides of the deer human co ffl e Those opposed to lethal · - ~ ~ct ~s,~u. methods are labeled as "having a human-affectiemte bond with individual deer". I do not have a bond with individual deer but am opposed to killing as a corttlict resolution tocl. 9. The four altcrnativ,;s includo killing de,r a:2d removal of live deer Ther~e are not long tern~ deer herd reduction methods. These reduction programs need to be periodically repeated as the &er herd will repopulate itself via increased reproduction and survival rates. 10. The EA does not evaluate the en~4romnental consequences of lethal aeer control. Lethal removal results in increased reproduction alK! survival rates. Surviving deer will still cross the roads, eat vegetation, and be involved in accidents and other damage that leads to deer/human corttlict, Lethal methods may even increase conflict as frightinked deer run onto roadways. The only solution to permanently addre~ the deer herd number is to allow the herd to .self regulate. Studies of deer in national parks provide evidence that non-hunted her&~ do ~lfregulate. Artificial manipulation of the deer heat through lethal programs will prulung m~d possibly prevent a~lfr :gulafion ~ deer continue to repopulate following lethal r~duction. Summary. The EA is inadequate. The proposed action is based on inco nplete data. Them is no site specific regarding Iowa City or the thur target areas. Resources used and individuals and groups consulted by the WS have a one-sided view of th¢ issue and solutions. The EA ha-~ provided no evidence of a dea "Iroblun" i, Iowa City. or the ibur target axeas- Th~-a is no justification for killing deer in Iowa City. Instead, non-lethal measures to address the specific areas of deer/human conflict should be implemented. Sincerely, Linda Bergenon 503 Knollwood Drive S.E. C¢dar Rapids, Iowa 52403 c. Iowa City City Coun~l via fan 319-356-5009 PRESS RELEASE Spdng Sweeping Schedule - 1999 Contact Person: Bud Stockman, Supt. Streets Phone: 356-5181 February 09, 1999 The following schedule will be used by the City of Iowa City Street Division for sweeping certain streets with continuous parking dudng the University of Iowa's 1999 spdng break. ' Posting Thumday, March 11, 1999 for sweeping operations beginning Tuesday, March 16, 1999 at 8:00 a.m.: .,, On Clinton, from Market St. to Church St. (east side only); On Iowa Ave., from Van Buren to Muscatine Ave. (south side only); On Washington St., from Van Buren to Muscatine Ave. (north side only); On College St., from Van Buren to Summit St. (south side only); On Bloomington St., 100 block between Clinton & Dubuque St. (north side only); Posting Fdday, Maroh 12, 1999 for sweeping operations beginning Wednesday, Maroh 17, 1999 at 8:00 a.m.: On Clinton, from Market St. to Church St. (west side only); On Jefferson St., from Gilbert St. to Evans (south side only); On Iowa Ave., from Van Buren to Muscatine Ave. (north side only); On Washington St., from Van Buren to Pead St. (south side only); On College St., from Van Buren to Summit St. (north side only); On Dodge St., from Burlington to Bowery (west side only); On Lucas St., from Burlington south to dead end at railroad (west side only); On Pearl St., north of College St. (east side only); This schedule is used to take advantage of there being less vehicles in these areas dudng spdng break and thus attempt to alleviate any additional inconvenience. The Iowa City Street Division uses this program for the public's best interest and will continue to do so on an annual basis. Parking will be prohibited and enforced as posted on these dates in the respective areas. Violatom will be towed with no exceptions. "No Parking" signs "Due To Maintenance" are posted at least 48 hours in advance of any necessary work to be done and are checked and rechecked as necessary to alert vehicle owners. This coincides with the City of Iowa City 48 hour vehicle storage ordinance continually in effect. Vehicles parked on City of Iowa City streets should be checked eady every other day at a minimum. This sweeping operation project is scheduled to be completed by Thursday, March 18, 1999, weather permitting. 02/18/99 13:58 8319 339 5725 TWAIN ELEMENTARY Mark Twain School 1355 DeForest Avenue Iowa City, Iowa 52240 Stephen A. Auen, PhD. Principal Phone (319)339-6864 FAX (319)339-5725 Dear Administrator, The Iowa CAW physical education teachers and the American Heart Association will again be spo~asorinl; the ninth annual Iow'a City Community- Wide Jump Rope for Henri on,. Thursday, March 4, 1999. The event will be held at the University of Iowa Recreation Building from 9:00 - 11:00 a.m.-Last year more than 1000 elememary students from the Iowa City Community Schools participated in this fun and worthwhile evere. Each participant is a member of a re;am of six students. Team members take turns jumping for two minute: intervals. Throughout the morning music will be provided by Murphy Sound. A warmup and cool down will be led by the Dance of Iowa and the kids will be getting a great workoutl We would like to take this opportunjty to invite you to come and either observe, cheer on or jump with us in this exciting event. We look forward to seeing you at ~his great district wide event on March ~lth. Jump Rope For Heart Commitl;ee Irene Dowers, physical educa~:ion teacher 2/12/99 16 319-354-4213 -> 3193565889 lO~ CI)V CLERH Johnson Cmmty Jonathan Jordahl, Chair Charles D. Duffy Michael E. Lehman Sally Stutsman Carol Thompson BOARD OF SUPERVISORS Agenda Boardroom - 2"d Floor Johnson County Administration Building 913 South Dubuque Street Iowa City, Iowa 52240 February 16, 1999 INFORMAL MEETING l. Call to order following the canvass meeting 2. Review of the formal minutes of February l l th , Business from Kay Hull, General Assistance Director for Department of Human Services re: General Assistance update. discussion/action needed 4. Business from the County Auditor a) Discussion/action needed re: Grant Application for Local Government Start-up Grant for GIS software from Environmental Systems Research Institute, Inc. b) Discussion/action needed re: request fi:om a Johnson County resident regarding purchase by a fratemal orgamzation for it's building c) Other 913 ~OUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52~44-1350 TEL: (319) 356-6000 : ~ FAX: (319) 356-6086 2/12/99 16:56:35 319-35~-q213 -> 3193565889 I0~ CI~V CLgRR Page 88Z Agenda 2-16-99 Page 2 Business from Lisa Dewey, Director of S.E.A.T.S. re: memorandum of understanding between East Central Iowa Council of Governments and Johnson County regarding transfer of vehicles. discussion/action needed Business from Joan Vanden Berg, Youth and Family Development Coordinator for Iowa City Community School District re: letter of support for the 21 st Century Schools Grant. discussion/action needed 7. Business from the Board of Supervisors a) Discussion/action needed re: memorandum of ideas advanced during interviews to fill the vacancy on the Board of Supervisors. b) Minutes received 1. Johnson County Mental Health/Developmental Disabilities Planning Council for January 19, 1999 2. Johnson County Task Force Heritage Area Agency on Aging for January 25, 1999 c) Reports d) Other 8. Discussion from the public 9. Recess 02/17/99 BB:41:O? 319-3S4-4213 -> 319336.5889 lOKq CITY CLERK Page 881 Johnson Count)' ]IOWA w~ Jonathan Jordahl, Chair Charles D. Duffy Michael E. Lehman Sally Stutsman Carol Thompson BOARD OF SUPERVISORS Agenda Boardroom - 2"a Floor Johnson County Administration Building 913 South Dubuque Street Iowa City, Iowa 52240 February 18, 1999 FORMAL MEETING 1. Call to order 9:00 a.m. 2. Action re: 3. Action re: 4. Action re: claims formal minutes of February 1 !th payroll authorizations , 5. 9:00 a.m. - Public Hearing on FY 99 budget amendments. a) Resolution amending FY 99 budget/action. b) Resolution amending department appropriates/action. c) Other 6. Business from the County Auditor a) Action re: permits b) Action re: reports c) Other . 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 )2/11f99 !tit :41:31 319-354-42.13 Agenda 2-18-99 -> 3193565889 lOgt) C I )Y CLFJll( ,"mae Business from the Planning and Zoning Adminigrator a) b) c) d) Final consideration of application Z983 1 of Gerald Milder. ~., Final consideration to amend the legal description of Ordinance 01-07- 99-Z1 of application Z9850 for Timberwood Estates signed by Larry Marak. Final consideration of application Z9858 of William Sedlacek. Final consideration of application Z9859 of William Reindl. Final consideration of application Z9860 of Doug and Doreen Kidd, Other 8. Business from the County Attorney Page 882 a) Other 9. Business from the Board of Supervisors m a) Action re: General Assistance Policy Amendment (4th month of rent assistance and burial expense increased to $1,500.00). b) Action re: Memorandum of Und. erstanding between East Central Iowa Council of Governments and J"~h-n~.?CCouFty regarding transfer of vehicles. c) Action re: letter of support for tl~ 21 s entury Schools Grant. d) .... ~ ! Local Government Inc. in the amount of $29,000.00 Auditor's to work closely with GIS Committee and coordinate activities as needed with the planned GIS Needs Assessment Study. e) Other 10. Adjourn to informal meeting 11. a) Reports and inquiries from the C,eUn~z Attome, y b) Inquiries and reports fi'om the pul$1ic c) Reports and inquiries from the meanbtrs of the Board of Supervisors d) Other Adjournment ~ 02-19-99 ~o: H, or~o., ])cc Free: Cole ChasellIC_Chaxbcr BZ/lfl/99 e~:ss:4s IP25 ~//~~COMM RCE ' February 16, 1998 ear Member, ~n a special meting on Wednesday, February 3, the Lowa City Area Chamber of Commerce Board of Directors adopted a position in support of the local Option sales tax. The Board decision was based on a .7,commendation from the Chamber Task Force on the Local Option, discussion with various members _and C, xtcnsive discussion among the Board members. The Chamber Position The Area ~u~nber Board supports the proposed projects rel(2ted to the local-option sales tax The Board r~cognizes the sales tax as an appropriate men!Is to ac mplish these projects. In addition, the Board en rages collaboration among local governments, particularly as it relates to road and infrastructure development. ~Qer cousidemble deliberahon, the Board decided that i]he proposed projects would boost economic development ~d improve the quality of life countywide. Having determined the projects would benefit the whole community and rb-cognizing that many of the projects were extremely important, the board reasoned that the local option sales tax was the preferred funding means. .'"his position is consistent with the Chamber mission, which is ~dvocate for a vibrant local economy, provide oppommities and Valuable services to our members and contribute to the quality of life in johnson County." '~Fhe benefits of the projects outweigh the negative aspect of a tax increase." -Rose Rennekamp Chamber Board of Directors .'?he Board also voted to focus on taking a strong educational role concerning the local-option sales tax. Members of t~e Board believe that educating the community at-large about the tax is crucial to an informed vote on March 30. ~lease contact me if you have any questions regarding this issue or the Board's decision. John Bcekord, President 2own City Area Chamber of Commerce TAX FACTS · hdividual-q vote for the spending proposal of the community in which they live. · If passed countywide estimates put lax revenues near $9.5 million. · Communities passing the tax will begin collection and remission July 1, 1999. Look for more TAX FACTS in future Government Updates! CHAMBER EDUCATION PROGRAMS The Chamber and League of Women Voters will co-host two educational forums on the local option sales tax. The first w[ _ be held in the Coralville Council Chamber on February 24, 1999 at 7:00 PM. The second is scheduled for March 10, at 7:00 PM in the Iowa City Public Libr,.ry, Room A. The public is encouraged to attend. The forums will be tcleviscd on Public Access Television, A third Cha,xlber forum will be held on March 11, at 7:00 PM at tae North Liberty Community Center Additionally, the Chamber will produce an informational brochure and will hold various seminars and disenssi)ns for our membership. Watch for more information on these programs. 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 Cole Cha~e at 319-337-9637. Fax at 338-9958 or via F~-mail cchavef~icarea. com. ~o: Ihr~ofi~ l)c-- Fron: Col- F. has-I~IC_Chanbcr ate advocate for a vibrant local cconom); provide opportunities and valuable seNices to our racrabcrs and contrilmte to the quali~), of life in johnson County." SPENDIN6 PROPOSALS CITY OF CORALVILLE: .100% for capital improvement projects, including but not limited to, street and road construction and repairs, recreational facilities, and the rehabilitation and/or development of under_utilized areas ~ithin the cit3:. CITY OF HILLS: ,100% to be used for an), lawful purpose of the city. .ITY OF UNIVERSITY HEIGHTS: -100% to be used for any lawful purpose of the Cih./ Of UniversiW Heights. Non-conliguous CITY OF LONE TREE - 100% fern the General Fund to be used for an.x: la~x~ul purpose of the City of Lone Tree, Iowa. CITY OF SOLON -50% for capital improvement projects, including but not limited to street and road construction and repair, and ~wat~r:and sewer construction and repair. -50% for +apital improvement projects, including but ~.ITY OF IOWA CITY: 725% for water rate stabilization and/or water rate relief. -40% for renovating and expanding the public library; or constructing a community evenls center: and for er capital improvements ~uch as streets. i~ridges. ~s, sewers, Wails, public buildings, and' ' collaborative projects ~4th other area jurisdictions. · 10% to support the operating expenses of the public 'ibrary and communih., events center, and to support ,:ommunih.., ac~,~ities and events. +10% to support the operating and capital improvement expenses of public transit and parahansit, to include fare relief and enhanced Service. -10% to support the hiring and equipping of police ~dSficers; firefighters, and/or other public safe/ personnel, and for construction of related public safety improvc~nents. · 5% to maintain and enhance funding of Johnson Count)..: area human service agencies and activities. CITY OF NORTH LIBERTY: -35% for the hiring and equipping of police officers, ! acluding capital expenditures neeessay., for ltae : imctions of law enforcement. -15% for capital and equipment expenditures pecessa,3., for the operation of the Fire Department for e protection and first responder functions and 5~;oi~oesr'roack intersection and stormwater capital ~roject impro~'ements including, but not limited to.. Highway 965, Front Street, Cherry Street and Forevergreen Road. CITY OF OXFORD -100% for general capital improvements. CITY OF SHUEYVILLE -80% for/ae repair and maintenance of the city streets and bridges. -20% for maintaining commtmih., propert).., and buildings. CITY OF SWISHER -100% to the wastewater collection s.x..stem for capital improvements or rate relief. CITY OF TIFFIN - 100% for the General Fund to be used for an3' lawful purpose for lhe Cih./of Tiffm, Iowa. CITY OF.WEST BRANCH i -100% for the general fund to be used in an3' lawful purpose of the City of West Branch,. Iowa. .. UNINCORPORATED AREA OF THE COUNIY OF JOHNSON -25% for ~rope,t): tax relief for the unincorporated area of J0anson Count5.,. -15% for jbrary services for residents of the unincorpc_'ated areas of Johnson Counh..,. -35% for _-rods and bridges in the unincorporated area of Johnsol Count):. -5% for f~nding of human service programs such as juvenile crime prevention and juvenile detention. -15% for ~pital project ex~penditures such as renovatiol Iconstraction of cotrob/jail. -5% for capital project expenditures such as human services b~ilding and other space needs. This fax service is provided to aH 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 Cole Cha~e at 3 19-33 7-963 7. Fax at 338-9958 or via E-mail cchcm~.,.icarea. corn. Housing Authority Quick Facts February 16, 1999 Established on April 15, 1969 Iowa City Housing Authority (ICHA) is the Iowa City City Council · Administers: 1. Section 8 Vouchers 2. Section 8 Certificates 3. Public Housing 4. Tenant Based Rental Assistance (HOME) 5. Tenant Ownership Program (TOP) 6. Affordable Dream Homeownership Program (ADHOP) Service Area (Metropolitan Statistical Area) 1. Section 8 (Certificates and Vouchers) -- Johnson, Iowa, Washington Counties 2. Public Housing -- Iowa City Public Housing established in Iowa City in 1981 Available units 1. Section 8 - Vouchers 443 -- Certificates 627 -- Total 1070 2. Public Housing 104 Total 1174 3. Total number of families served FY98:1,016 Funds received FY98 for housing assistance Section 8 Vouchers $1,496,321 Certificates $2.413.283 Total $3,909,604 2. Public housing -- Rental income - Comprehensive Improvement Assistance Program (CLAP) -- Performance Funding System Operating Subsidy Total $264,313 $324,000 $ 61.604 $649,917 Total Funds Received FY98 $4,559,521 · Grant Funds Awarded FY99 Public Housing (Federal) Comp. Impr. Asst. Program (CLAP) HOME (Federal/Local Disbursement) Affordable Dream Ownership Program (ADHOP) Tenant Based Rental Assistance (TBRA) Federal Home Loan Bank (Private) (ADHOP) $200,000 $77,000 $100,000 $60,000 Section 8 Family Unification Program- 100 Cedi~cates $642,912 Assistance for People with Disabilities -- 100 Vouchers $399,252 Family Self-Sufficiency Coordinator (FSS) $42,326 Total Grant Funds FY99 $1,521,490 Total FY98 & FY99 Grants $6,081,01 1 PILOT (Payment In Lieu Of Taxes) $21,601 (10% Tenant rent less utilities) (49% increase) Active client demographics 1. Current address -- 99% live in the ICHA jurisdiction -- .5% live in Iowa -- .5% live outside Iowa Family characteristics -- 52% family -- 48% disabled, elderly, handicapped (2% increase) Other characteristics -- 71% female head of household -- 81% white, 16% Black, 1% American Indian/Alaskan, 2% Asian/Pacific -- 93% receive an income (work, SSDI/SSI, ADC, retirement, unemployment benefits, child support, etc) , Employment as primary source of income 1. Section 8 -- 30% (3% increase) 2. Public housing -- 57% Family income 1. Section 8 average -- income $9,396 (36% increase) 2. Public housing average income --$15,326 (37% increase) hisasst\quikfact.doc Iowa City Housing Authority Grant Awards and Other FY99 HOME $77,000 Federa{ Home Loan Bank $60,000 FOP Sate $158,644 FSS Coordinator Disability $399,292 ClAP $200,000 /// Rental Assistance* Section 8 Vouchers & Certificates and Tenant Based Reeta~ Assistance $5,000,000 [ $4,500,000 '~ $4,000,000 [/"' $3,500,000 $3,000,000 Total Assistance 1970 through 1998 ::,,S~fS,6.[)6,162 $2,500,000 $2,412,971 $2,000,000 $1,500,000 $1.000,000 $500,000 $0 1970 = ,/,,,i~= ~; -- 1975 1980 1985 q 990 1996 1997 · Growth Trend for Section 8 Rental Assistance - not all years shown, 1998 Public Housing Federal Assistance 1983 ~ 1985 ~ 1,036.330 __ Comprehensive Improvement Assistance Program (CLAP) ~ 1,6~5,945 1997 ~ 182,385 62,177 3,237,041 931,750 4998 :] 324,080 61.604 158,644 Total Assistance = $10,464,652 (For all years from 1983 through 1999 50,000 1,040,000 2,030,000 3,020,000 4,010,000 5,000,000 RECEIVING ASSISTANCE (Section 8 & Public Housing) Out of State Other tA Co's johnson Co, iowa City c°ralviIJe Johnson Co, Other IA Co's Out of State # Familie§ L %__o,f Program, 647 71% 182 20% 57 ' 8% 16 2% 82/22/99 08:45:5? 919-354-4213 -> 919~565~89 IOWfi CITY CLERH Page Johnson CounPJ, L, Jonathan Jordahl, Chair Charles D. Duffy Michael E. Lehman Sally StuBman Carol Thompson BOARD OF SUPERVISORS Agenda Boardroom - 2"d Floor Johnson County Administration Building 913 South Dubuque Street Iowa City, Iowa 52240 February 23, 1999 INFORMAL MEETING 1. Call to order 9:00 a.m. Review of the formal minutes for canvass of votes for the special election of February 16th and the formal minutes of February 18th Business from Linda Kopping, Senior Center Coordinator re: Center space issues. discussion/action needed Senior Business from Angela Williams, Housing Planner of East Central Iowa Council of Governments and Carol Thompson, Supervisor re: Johnson County Housing Needs Assessment. discussion/action needed Business from Ron Stutzman, Team Coordinator for Johnson County HazMat re: Johnson County HazMat Team response to Cedar County. discussion/action needed 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 3564086 82/22/99 Ofl:46:26 319-354-4213 -> 3193565B89 108fi CITY CLF, RK Page EB2 Agenda 2-23-99 Page 2 6. Business from the Board of Supervisors Agreement. b) Contact person re: needed c) Minutes received 1. 2. d) Discussion/action needed re: committee to review Senior Center 28E animal feeding operations. discussion/action Johnson County Board of Health for January 11, 1999 Johnson County Commission of Veteran Affairs for January 14, 1999 3. Johnson County Nutrition Board for January 18, 1999 4. Sixth Judicial District Department of Correctional Services for January 27, 1999 5. Johnson County Transitional Empowerment Board for January 28, 1999 Reports Other Discussion from the public Work Session re: review Strategic Planning Summary Report. discussion/action needed a) Strategic Planning as it relates to other departments. discussion/action needed 9. Recess 82/23/99 08:3B:~1 ~1B-354-421~ -> 319~65889 IOgfi CITY CLERE Page 801 Jolms{m Count' IOWA ~ BOARD OF SUPERVISORS Jonathan Jordahl, Chair Charles P. Duffy Michael E. Lehman Sally Stutsman Carol Thompson Agcnda Boardroom - 2nd Floor Johnson County Administration Building 913 South Dubuquc Street Iowa City, Iowa 52240 February 24, 1999 INFORMAL MEETING 1. Call to order 9:00 a.m. 2. Work Session re: interviews for the Mental Health/Developmental Disabilities Director. discussion a) b) Interviews for the Mental Health/Developmental Disabilities Director position (possible executive session to evaluate the professional competency of individuals whose appointment, hiring, performance, or discharge is being considered... ). discussion Review of interviews for the Mental Health/Developmental Disabilities Director position (possible executive session to evaluate the professional competency of individuals whose appointment, hiring, performance, or discharge is being considered... ). discussion 3. Adjourn 913 SOUTH DUBUQUE ST. SUITE #201 IOWA CITY, IOWA 52240-4207 TEL: (319) 356-6000 FAX: (319) 354-4213