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HomeMy WebLinkAbout1999-04-20 Info PacketCITY COUNCIL INFORMATION PACKET April 9, 1999 IP1 IP2 IP3 IP4 IP5 IP6 IP7 IP8 IP9 IPIO IPll IP12 IP13 IP14 IP15 IP16 IP17 IP18 IP19 IP20 IP21 IP22 IP23 APRIL 20 FORMAL MEETING ITEMS Materials: Scott Blvd East Pad III [distributed early per Council request] Memorandum from Finance Director: Water Revenue Bond Issue - $9,200,000 Memorandum from Finance Director: Water, Wastewater, and Solid Waste Fee Changes APRIL 22 JOINT MEETING ITEMS Memorandum from Carol Peters (JC Board of Supervisors): Request for Agenda Items [to be accepted on April 20 Consent Calendar) MISCELLANEOUS ITEMS Tentative Meeting Schedule and Work Session Agendas Memorandum from City Manager: Pending Development Issues Memorandum from Finance Director: Investment Report for the Quarter Ending March 31, 1999 Memorandum from Planning and Community Development Director: Zoning Amendments - Oaknoll Memorandum from Planning and Community Development Assistant Director & Parking and Transit Director: Skywalk Connection between Senior Center and Iowa Avenue Multi-Use Parking Facility Memorandum from JCCOG Transportation Planner: Proposed Amendments to the JCCOG Arterial Street Plan: Extension of Oakdale Boulevard between County Road W-66 (Dubuque Street) and Prairie du Chien Road Memorandum from JCCOG Traffic Engineering Planner: Tower Court On-Street Parking Decision Letter from Richard Kautz (Iowa DOT) to Mayor: Maintenance Projects - Patching on US 6 and Iowa 218 Memorandum from City Engineer: Iowa DOT Pavement Markings in Iowa City Memorandum from Community Development Coordinator: Update on the Community Housing Forum Recommendations Memorandum from Transit Maintenance Supervisor to Parking and Transit Director: On-Street Lift Breakdowns Memorandum Parks and Recreation Director to City Manager: Cemetery Expansion Memorandum from Dianna Furman: Utility Discount Program Statistics by Month - January 1998 and Fiscal Year 1999 Release: Commissioner's Special Award for Traffic Safety Iowa City Police Depadment Use of Force Report - March 1999 Minutes: December 8, 21, and January 28 - East Central Iowa Council of Governments [Vanderhoef] Release: Earth Day and Arbor Day Events Release: Phase II Iowa City Downtown Streetscape Improvements Agenda: April 8 - JC Board of Supervisors City of Iowa City MEMORANDUM 04-09-99 I IP1 Date: To: From: Re: March 26, 1999 Planning and Zoning Commission Scott Kugler, Associate Planner ANN99-OOO2/REZ99-OOO4/SUB99-0002. Scott Boulevard East, Part 3. This item was discussed at the March 18 meeting and was deferred to allow additional public discussion. The applicant also noted that revised building elevations were being prepared for the senior housing development proposed on Lot 68. The revised building elevations have been submitted, a reduced copy of which is attached. The roofline of the building has been segmented a bit more than the previous version, alternative materials are being proposed for some surfaces, the brick line along the based of the building has been lowered, and projecting walls have been added to help break up the plane of the building. The applicant intends to have a colored rendering of the buildings to view at the April 1 meeting. There seemed to be some confusion about the staff recommendation regarding a connecting road to the east of Scott Park Drive/Hummingbird Lane. This connection is shown on the proposed Northeast District Plan (see map below). Staff noted that there are limited opportunities for locating this connecting street due to development that has already occurred along the east side of these roadways. One of the potential locations for locating this connecting roadway is within the proposed annexation area to the south of proposed Washington Street. The other location is on property outside of the annexation area directly east of the future intersection of Washington Street and Scott Park Drive/Hummingbird Lane. At the meeting, Keith Carter, owner of the property directly east of Washington Street, expressed concern about the proposed alignment of Washington Street which he felt is configured to eventually be extended through his property. In Part, the concerns expressed by Mr. Carter and some members of the Commission seem to be based upon a false assumption, that being that the best option for this connection would be to extend Washington Street as a continuous street to the property to the east. It was suggested that perhaps Washington Street should not be extended, but rather a new street should be looked at which would intersect with Scott Boulevard farther to the south and extend across the annexation area to the property to the east. In this way it would not line up with Mr. Carter's property. However, the direct connection of Washington Street to the east is not the issue driving staff's recommendation on this matter. Staff feels that it is far more important to have an aligned intersection along Scott Boulevard, an arterial street. Staff could not support an offset intersection farther south along Scott Boulevard when the opportunity to align the intersection at Washington Street is available. The second issue in order of importance is the existence of a connection to the property to the east, regardless of where it occurs. Staff does not feel it is critical to have Washington Street be a continuous street to the adjacent property and, in fact, the Northeast District Plan illustrates an offset of this intersection and a street extension on the applicant's property. A street offset in this location would even produce some benefits in terms of traffic calming. However, a more detailed look at the topography on the two properties in question indicates that the Carter property would be more appropriate for this connection, regardless of where Washington Street is located. Both parcels are wooded and slope down in elevation to the east. However, the annexation area is much steeper and would be less appropriate for a collector street. With a substantial amount of grading, staff believes that a roadway could be constructed here, but the better location would be on the Carter property to the north. The City has not been in the practice of condemning property for the construction of collector streets, and it is likely that the only way that this extension would occur on the Carter property is if the property owner chose to annex and develop it. Due to these uncertainties, staff is recommending that a right-of-way be reserved within the annexation area so that a connection to the east is not precluded. The opportunity for the City to reserve this right-of-way is through the annexation and rezoning of the property. Staff continues to recommend the reservation of a right-of-way on the subject property as a condition attached to the proposed rezoning. A final decision on the alignment of this roadway will have to be made when one or the other property is proposed for development. STAFF RECOMMENDATION: Staff recommends that ANN99-0002, a request for voluntary annexation of approximately 10.30 acres located east of Scott Boulevard at Washington Street, be approved. Staff recommends that REZ99-O004, a request for a rezoning of property located east of Scott Boulevard at Washington Street from RM-12, RS-8, and County RS to RS-5 (5.43 acres), RM-12 (1.12 acres), and PDH-8 (8.36 acres), and for a preliminary OPDH plan to allow a 72-unit residential development, be approved, subject to a conditional zoning agreement requiring the dedication of a 50-foot wide right-of-way within the proposed RS-5 zone east of Scott Park Drive/Hummingbird Lane to provide access to the property to the east when the RS-5 area is proposed to be developed. Staff recommends that SUB99-0002, a request for a preliminary plat of Scott Boulevard East, Part Three, a 9.46 acre, three-lot residential subdivision located east of Scott Boulevard at Washington Street, be approved. Approved by: Robert Miklo, Senior Planner Department of Planning and Community Development i '~RELIMINARY FLOOR PLAN 111311R'I' W. INIilI,., ANI3 AIIi31~IA'I'!8 ~c~ WW~0:60 666~ g~ '~N ~££B 0££ ~0~: 'ON XW_~ IMW/IBDNB M~: WOOl3 £a W~L0:60 666~ 9g 'JeW ~££8 0££ ~0~: 'ON X~J I~8/qBBNB ~8: WOBJ 68 / / / ' I i I I I I " I J I I . iI I I '~1 ""'~,L. 'I Ili I I ' I I I STAFF REPORT To: Planning and Zoning Commission Item: ANN99-0002/REZ99-0004/SUB99-0002. Scott Boulevard East, Part Three/Regency Heights Apartments GENERAL INFORMATION: Applicant: Contact person: Requested action: Location: Size: Existing land use and zoning: Surrounding land use and zoning: Comprehensive Plan: Prepared by: Scott Kugler Date: March 18, 1999 Bruce Glasgow Plum Grove Acres 834 N. Johnson Street Iowa City, Iowa 52245 Phone: 338-1365 MMS Consultants 1917 S. Gilbert St. Iowa City, IA 52240 Phone: 351-8282 Voluntary annexation, rezoning of property to RS-5, RM-12, and PDH-8, approval of a preliminary OPDH plan to allow a 72-unit eider apartment facility, approval of a three-lot residential subdivision East side of Scott Boulevard at Washington Street Annexation: 9.75 acres. Whole site: 14.91 acres Vacant, RS~8, RM-12, and County RS North: East: South: West: Residential, RS-8; Residential, County RS; Vacant, RM-12; Residential, PDH-8. Residential, 2-8 dwelling units per acre and 8-16 dwelling unit per acre, policies regarding diversity of housing and interconnected neighborhood street pattern, Northeast District Plan Applicable Code requirements: 14-6J-2, Planned Development Overlay Zone, 14-7, Land Subdivisions File date: February 11, 1999 45-day limitation period: March 28, 1999 BACKGROUND INFORMATION: The applicant, Bruce Glasgow, on behalf of property owner Plum Grove Acres, is requesting an annexation, rezoning and preliminary plat of Scott Boulevard East, Part Three, on property located on the east side of Scott Boulevard at Washington Street. The total site area under consideration equals 14.91 acres, approximately 5.16 acres of which is already located within the corporate limits. Approximately 9.75 acres is proposed for annexation and rezoning from County RS, Suburban Residential, to RS-5, Low Density Single-Family Residential, OPDH-8, Planned Development Housing Overlay, and RM-12, Low Density Multi- Family Residential. The proposal would include the extension of Washington Street to the east of Scott Boulevard and the connection of Scott Park Drive with Hummingbird Lane. Most of the property along Scott Park/Hummingbird would be zoned RS-5. Small parcels to the south of Washington Street and west of Scott Park/Hummingbird, which would be created by the proposed alignment of the streets, would be rezoned to RM-12 to be consistent with the existing zoning on immediately adjacent parcels. The property proposed for OPDH-8 zoning consists of 8.16 acres located at the northeast corner of Scott Boulevard and Washington Street extended, and is to be developed as a 72-unit eider apartment facility. ANALYSIS: This application includes a request for a voluntary annexation, a rezoning (including a planned development rezoning with an associated preliminary OPDH Plan), and a preliminary plat of a portion of the subject property. The proposed annexation will be evaluated in terms of its compliance with the annexation policies contained in the Comprehensive Plan and the ability of existing infrastructure to accommodate the proposed development. The proposed rezoning and preliminary OPDH plan will be evaluated in terms of its compliance with the Comprehensive Plan, the pending Northeast District Plan, and its compatibility with the existing and potential surrounding development. The proposed plat will be reviewed with respect to its conformance with the City's subdivision and zoning regulations. Proposed Annexation: The annexation policy contained in the Comprehensive Plan states that voluntary annexations should be viewed positively when the following conditions exist: 1. The area under consideration falls within the adopted long-range planning boundary, 2. Development in the area proposed for annexation will fulfill an identified need without imposing an undue financial burden on the City, or 3. Control of development is in the City's best interest. The proposed annexation area falls well within the adopted growth area, which extends beyond Taft Avenue approximately one mile to the east. Staff also feels that it is in the City's best interest to control the development of property within its growth area through implementation of its zoning and subdivision regulations. The property in question is contiguous with the current corporate limits, and additional development in this location under County jurisdiction would hinder the ability of the City to expand in this direction over the long term. With regard to the second condition, a part of this proposal includes a 72-unit senior housing development. There is an identified need for additional affordable senior rental housing in Iowa City, as noted in the 1998 Maxfield study, and CITY STEPS notes that there are a number of elderly Iowa City renters who are cost burdened (paying over 30% of their income toward rent). These conditions appear to be met by the proposed annexation. Also included in the annexation policy is a need to look at the impact of the proposed development on existing, overburdened arterial streets in other parts of the City. The JCCOG transportation planning division has evaluated the traffic impact of proposed annexation and rezoning, and has determined that there would not be a significant increase in the average daily traffic on surrounding streets. Court Street and Scott Boulevard, the two closest arterial streets, have plenty of excess capacity to accommodate traffic generated by the proposed development. The proposed annexation appears to be consistent with the City's annexation policy contained in the Comprehensive Plan. In addition, sanitary sewer and water service is available to serve the property. Staff recommends approval of the proposed annexation. Proposed Rezoning Plan: The proposed rezoning plan for this property will be reviewed in terms of its compliance with the Comprehensive Plan and the draft Northeast District Plan, and its compatibility with the existing and potential development on surrounding properties. Comprehensive Plan/Northeast District Plan: The Comprehensive Plan contains general recommendations and policies to help guide development and redevelopment in Iowa City, as well as a general land use map for areas within the current corporate limits. The draft Northeast District Plan was prepared after more detailed study and analysis of this area of the City, and with input from the public. The policies and recommendations contained in the various district plans are intended to be more specific than those in the Comprehensive Plan, and it is anticipated that the general land use map contained in the Comprehensive Plan will be replaced by the district plans. The Northeast District Plan tends to focus less upon specific densities of development and more on design and compatibility issues. The Northeast District Plan has not yet been adopted, but-is being considered by the City Council and may be in place before this rezoning it acted upon by the Council. Staff will make use of the policies of both plans in reviewing this request. The zoning plan for the areas within the corporate limits generally complies with the recommendations contained on the general land use plan. The area south of Washington Street (existing and proposed RM-12) is suggested by the plan for residential development at 8-16 units per acre, and the area north of Washington Street (PDH-8) is suggested for residential at 2-8 units per acre. The areas outside of the corporate limits are not represented on the general land use map, but are included in the draft Northeast District Plan. The Northeast District Plan illustrates a development scenario very similar to what is being proposed with this application, with multi-family development around the existing storm water management facility north of Washington Street, additional multi-family south of Washington Street (as per the current zoning of this area), and single-family development to the east along Scott Park Drive/Hummingbird Lane. The development being proposed on Lot 68 includes 72 dwelling units on an 8.16 acre parcel, resulting in a density of 8.82 units per acre. The underlying RS-8 zoning allows about 10 units per acre, based on the lot area per dwelling specified in the ordinance. While this figure may exceed the density recommendations contained on the general land use plan, other policies contained in the two plans suggest diversity of housing within neighborhoods, which can be accomplished in part through the location of multi-family development in appropriate locations along arterial streets and at the corners of arterial and collector streets. Both documents note that when these areas are in close proximity to single-family neighborhoods, compatibility of the design of the developments should be given close scrutiny. If this issue can be addressed, staff feels that the proposed density is reasonable for this property. The draft Northeast District Plan also contains a potential street system for this area. While this street plan is conceptual and is not expected to be a blueprint for the development of any particular property, it does illustrate how the concept of developing interconnected street systems within new neighborhoods can be accomplished in this area. The plan illustrates the extension of Washington Street east of Scott Boulevard and a connecting road from Scott Park Drive/Hummingbird Lane to connect to potential development to the east. Because much of the property along Scott Park/Hummingbird has already been developed, there are limited opportunities to accomplish the proposed connection to the east. There are two opportunities to provide this connection; via the extension of Washington Street beyond Scott Park/Hummingbird or via a new street located within the annexation area on the east side of Scott Park/Hummingbird. Topographically, the extension of Washington Street would be the most appropriate location for the connecting street. However, the property that would be needed for this extension is not within the City limits and is not owned by the applicant. The City has little control over the development of this property, and without condemning the needed right-of-way, would have no assurance that this extension would ever occur. Therefore, staff recommends that as a condition attached to this rezoning, a right-of-way be reserved within the annexation area to provide a potential for access from Scott Park/Hummingbird to the property to the east. The exact location of the right-of-way need not be determined at this time, but a reference to a local street right-of-way being needed as this area is platted should be included in a conditional zoning agreement attached to the annexation and rezoning of this area. If the street connection can be provided via the extension of Washington Street, this condition could be released. But if the Washington Street extension does not occur, the opportunity for a street connection to the east would not be lost. Provided that both the neighborhood compatibility issue and the street right-of-way reservation are addressed, staff feels that the proposed rezoning is consistent with the policies contained in the Comprehensive Plan and the draft Northeast District Plan. Neighborhood Compatibility/Preliminary OPDH Plan: The proposed rezoning includes areas to be zoned RS-5, generally along the eastern edge of the annexation area, two small parcels to be added to an existing RM-12 zone to the south of Washington Street extended, and a proposal for a planned development (PDH-8) on the north side of Washington Street extended, which is to be the site of a 72-unit senior housing facility. The existing development along Scott Park Drive/Hummingbird Lane is single-family, and it is anticipated that the development of the property to the east will be predominantly single-family as well. The proposed RS-5 zoning would be compatible with the existing and expected development in the area. The proposed RM-12 parcels are essentially remnants created by the design of Washington Street, which is to travel slightly to the north of the existing east-west zoning boundary to better follow the topography in the area and to align with the existing Scott Boulevard/Washington Street intersection. Staff views the rezoning of these parcels as more of a housekeeping measure, and not as a significant increase in the potential development area of this RM-12 zone. Much of the additional 1.12 acres to be rezoned is occupied by street right-of-way and not developable property. The main component of the neighborhood compatibility analysis centers around the proposed planned development. The preliminary OPDH plan submitted for lot 68 illustrates two 36-unit buildings overlooking an existing storm water detention area that lies between the buildings and Scott Boulevard. Vehicular access to the site is to be from Washington Street, which will be extended east of Scott Boulevard. The development would include a combination of open surface parking and garages attached to the ends of the buildings. Upon reviewing the initial plan submitted by the applicant, staff raised concerns about the location of the garages and their proximity to and visibility from Washington Street and Scott Boulevard. However, the applicant has provided a cross-section indicating that the garages will not be highly visible from Scott Boulevard and the western portion of extended Washington Street. In addition, the applicant worked with staff to redesign the entry to the property to help de-emphasize and screen the garages from view from the eastern portion of Washington Street and improve the appearance of the entry to the site. Staff feels this issue has been adequately addressed. A row of single-family lots is being proposed along the west side of Scott Park Drive/Hummingbird Lane, which would provide some separation between the existing residences on Hummingbird Lane and the proposed 3 story buildings. However, the relationship between these proposed lots and the larger buildings should also be considered. Contour information shown on the plan indicates that the ground floor elevations of the two larger buildings will be about 14 or 15 feet lower than the proposed grade of the future lots and the existing grade of Hummingbird Lane. The existing homes along Hummingbird Lane appear to be about even with or lower than the surface of the existing roadway. The change in grade would help to mitigate the difference in height between the three story buildings being proposed and the existing or future residential structures to the east. The proposed 3 story buildings are approximately 225 feet long by 55 feet wide, with a few variations in the plane of the buildings along their length. Given that the buildings are not located along the Washington Street streetscape and are set back quite a distance from Scott Boulevard, staff is not as concerned about building details as it might be if the site were configured differently. However, this does not mean that the appearance and design of the buildings is not important. Staff has worked with the applicant to improve the design of the buildings in terms of building materials, fenestration, and facade details. Staff would have preferred more relief in the facade of the buildings. The proposed building elevations are attached to this report. Screening is shown on the plan along the proposed access drive to help screen the view of the parking and garages from the adjacent properties. The screening is proposed to be installed partially within a planting easement at the back of the future lots to the east. Legal papers associated with this plan and the final plat for this property should obligate the owner of Lot 68, for which the screening is required, to maintain the plantings and replace them as necessary. Since the plantings are also proposed to be located within a sanitary sewer easement, the legal papers should also note that the owner of Lot 68 would be responsible for replacement of the screening material should the City need to remove it to maintain the sewer. The orientation of the buildings is such that the front entrances of the buildings will be facing east, and be visible from the single-family lots to the east. While this may provide a more attractive view from these lots, typically staff recommends that the fronts of buildings face the street wherever possible. However, given the distance between Scott Boulevard and the proposed buildings (ranging from approximately 110 to 340 feet) there is little reason to have the fronts of the buildings toward the arterial street. The limited useable frontage and topography along Washington Street makes fronting a building in that direction difficult. The Fire Department has noted that vehicle turnarounds are required in several locations on the site, sized to accommodate emergency vehicles. The applicant has provided these turnarounds on the most recent site plan and the Fire Department is reviewing the proposal to ensure that they will meet their needs. The Fire Department's evaluation should be available prior to the March 18 meeting. It is anticipated that this issue can be adequately addressed on the site. Staff feels that with an attractive and well landscaped entry to the site along Washington Street, the broad setback proposed along Scott Boulevard, the change in elevation between the proposed buildings and existing and future residential lots, and adequate screening of parking areas, the proposed development can fit in this location - at the edge of a developing single-family neighborhood and along an arterial street. In addition, the proposed development plan for Lot 68 appears to meet the requirements for a preliminary OPDH plan. Staff feels that although the building design could be improved, the proposed rezoning is consistent with the policies contained in the Comprehensive Plan and the draft Northeast District Plan, and will be compatible with the existing and future development on surrounding properties. Proposed Preliminary Plat: Subdivision Regulations: The proposed preliminary plat appears to be in general conformance with the requirements of the subdivision regulations. There is one remaining questions with regard to the location of the sanitary sewer to serve this property. Public Works has noted that the proposed sewer line running north along the east line of Lot 68 appears to be an acceptable location, but is concerned about the depth that the line will have to be at its south end. This issue will be looked at in more detail when construction drawings are reviewed in association with the final plat. At that time a decision will be made regarding the exact location and design of this sanitary sewer. Streets: Washington Street currently terminates at Scott Boulevard. It is proposed to be extended east of Scott Boulevard to serve the proposed senior housing development, and is to eventually extend to intersect with Scott Park Drive/Hummingbird Lane. This street extension is shown on the draft Northeast District Plan. Washington Street is proposed to be constructed to collector street standards, with a 60-foot right-of-way and 31 feet in width. This is an appropriate design standard for this street given its potential as an entrance to a future residential neighborhood that may develop to the east of this area. Scott Park Drive and Hummingbird Lane are not included in the area being platted, but are shown in concept form on the preliminary plat drawing. The plan shows the two roads connecting to provide a connection within the neighborhood, as illustrated on the draft Northeast District Plan. Staff feels that it is important that this connection occurs rather than having two cul-de-sacs that face each other. When this area is platted, one or the other street name will have to be chosen for this street. Neighborhood Open Space: The area being platted requires a total of .34 acres of neighborhood open space. This appears to be a situation where fees in lieu of the actual dedication of open space may be appropriate, to be used toward the acquisition of parkland within this area at some point in the future as the neighborhood develops. The Northeast District Plan notes the potential for the retention of a portion of wooded property along Scott Park Drive/Hummingbird Lane as a public area. This area is located outside of the subdivision boundaries and cannot be acquired at this time, but should be considered in the future. The Parks and Recreation Commission will also review the open space issue and provide a recommendation prior to City Council consideration of the plat. Storm Water Management: The existing storm water management basin located on proposed lot 68 is intended to serve the proposed development. It has been sized to accommodate the development of this property. STAFF RECOMMENDATION: Staff recommends that ANN99-O002, a request for voluntary annexation of approximately 9.75 acres located east of Scott Boulevard at Washington Street, be approved. Staff recommends that REZ99-0004, a request for a rezoning of property located east of Scott Boulevard at Washington Street from RM-12, RS-8, and County RS to RS-5 (5.43 acres), RM-12 (1.12 acres), and PDH-8 (8.36 acres), and for a preliminary OPDH plan to allow a 72-unit residential development, be approved, subject to a conditional zoning agreement requiring the dedication of a 50-foot wide right-of-way within the proposed RS-5 zone east of Scott Park Drive/Hummingbird Lane to provide access to the property to the east when the RS-5 area is proposed to be developed. Staff recommends that SUB99-0002, a request for a preliminary plat of Scott Boulevard East, Part Three, a 9.46 acre, three-lot residential subdivision located east of Scott Boulevard at Washington Street, be approved. ATTACHMENTS: 1. Location Map. 2. Annexation/Rezoning Exhibit. 8 Preliminary Plat & Preliminary OPDH-8 Plan. Proposed Building Elevations. Cross-Section View. Approved by: Robert Miklo, Senior Planner Department of Planning and Community Development 0 0 0 OU 0 0 0 I 0 0 i NORTHWEST CORNER SOUTHWEST QUARTER FND CUT "X" I I 333. CO' EXIST RM-12 E~IST /" ' %. 1 SQU11-IWEST CORNER SOUTHWEST QUARTER SEC11ON 7-T7gN-RSW O~ THE FIF1H P.M. trND 5/6 IRON PIN N89'06'58"E v ,,,..: -vM.v- Annexation & Zoning Exhibit IVi]VIS CONSULTANTS, INC i: ProWl litle: Iowo City. Iowo (319) 351-8282 Scott Boule~rd East Par~ 3 & 4 Iowa City. Iowa y~. ,~ NORIl"IEAST CORNER SOUIHWEST QUARTER SECTtON 7-TTgN-RSW OF THE FIFTH P.M. FND CONCRETE NAIL RSB TO RMI2 COUNTY RS TO RM12 RS8 AND COUNTY RS TO OPOH-8 RS12 AND COUNTY RS TO RS5 O 2~ 50 10O 150 ~00 GRAPHIC SCALE IN ~ PONT · d~TCe IIJm,~ ~ ' 68 355,557 8.16 AC \ \ \ \~ 66 2~,O73 SF 16,047 SF -~, i EJ. I39J. IHI311Y ma,J. vl:3ammv aNY I'aBN:a 'JUt J.,l:l=smakl sm~ z'~ C): Ls..~ IIII Eli"" "~ .:!;.-' -:sis: I "' i!=: gill I : II / \ .!:~ =.::~ .... ,,,, llll ,'ll,' " IIIlllllll ,,,,~,,, IIIlillllI1~11 I!11 .... 4 l:l I,I ='!,:l' l"~' ""'~~ E: l'.. il -==ii=!-===.. L~ ~I:III ~lll:l .... fillllqll tllllllfii :::: IIIItlllll IIIIl111 fillqllll IIIIIIII1 . i, / ......... I I L-- PRELIMINARY FLOOR PLAN IlllilT W. ANa A!!I31~IA~!! AR!~HI'rEI~TI .L33~J.S NOI~D",IIHSV~"~ 8 IlI<C p"FU ._lLd ,..Io The following materials regarding this item were submitted by neighboring property owners or other interested persons. Board of Directors Hanover Court Owners' Association 3334 Hanover Court IOWA CITY IA 52245 RE: Informal Meeting Ilowa City Planning and Zonong Commission Monday 15 March 1999 and Formal Meeting Thursday 18 March 1999 ANNEXATION/REZONING ITEM ANN99-0002/REZ99-0004 Iowa City Planning and Zoning Commission 410 East Washington Stret Iowa City IA 52240 Gentlemen: The Hanover Court Condominium is located to the West immediately across Scott Boulevard from the Annexation, rezoning and construction proposed in the agenda item cited above. It is the understanding of this Board of Directors that a street exists (Hummigbird Lane) southward from Lower West Branch Road,and that that street will be connnected in the future to Scott Park Drive, presently running North from Court Street. We suggest that that link be developed to serve the proposed new development if this annexation and rezoning is allowed, instead of a new curb cut on Scott Boulevard and a long narrow driveway serving 72 apartments. We also suggest that the development of a single lot to serve 72 housing units on which most of the residentiol area consists of a drainage retention basin is a subterfuge to allow denser occupancy than would be permitted on a lot with the drainage basis removed. In summary, the Hanover Court Pwners' Association is opposed to these changes. Will youn please have this letter entered in opposition at the hearing. Thank you. Howard W Mc~CCau;~ey~ President. City of Iowa City MEMORANDUM Date: April 9, 1999 To: City Council and City Manager From: Don Yucuis, Finance Director Re: Water Revenue Bond Issue - $9,200,000 April 20, 1999 has been set as the bond sale date for a Water Revenue Bond Issue of $9,200,000 to pay for projects related to the new water treatment facility. The projects included in this issue are: · Site work - New Water Plant $1,725,000 · Site work - Peninsula $1,600,000 ·New Water Main $3,550,000 · Collector Wells $715,000 · Sand Pit Pump Station $800,000 · Iowa River Dam Improvements $485,000 · Engineering/Miscellaneous Costs $153,000 · Issuance Costs $172,000 Grand Total $9,200,000 I have recommended a 25-year level debt repayment schedule for this issue and anticipate an interest rate less the 5%. The expected annual principal and interest payments are approximately $650,000 per year. A request to Moody's Investors Inc. for a rating on the issue will be submitted next week and would expect a rating similar to the Sewer Revenue Bonds of Aa. Im\mem\dy4-9,doc City of Iowa City MEMORANDUM Date: To: From; Re: April 9, 1999 City Council City Manager Don Yucuis, Finance Director Water, Wastewater and Solid Waste Fee Changes A public hearing is set for April 20, 1999 to receive public input on changes to water, wastewater and solid waste fees. Below is a summary of the changes in the ordinances (attached): 1. Water fees - a 15% increase in water user fees for all rate users is recommended for usage on or after August 1, 1999. The other change is a decrease in the direct purchase of water fee per 200 gallons or fraction thereof from $1.00 to 50¢ per 200 gallons of water used. 2. Wastewater service charges and fees - The recommended changes include a 10% increase in sanitary service fees and while the holding tank waste fee of $.03 per gallon remains the same, an additional landfill tipping fee will be added depending on the waste. This will apply to haulers that clean out wash pits and transfer industrial waste that contains large amounts of sand and gravel. The wastewater's dump station is not capable of processing these materials on site. Staff is required to load up all these materials and bring them to the landfill after the fluids have drained off in the dump station. Handling of these solids creates a landfill tipping fee of $50 to $150 per holding tank waste hauler load. By making this change it would charge these holding tank waste haulers the $.03 per gallon plus landfill tipping fees when applicable. 3. Solid waste disposal fees - The residential solid waste collection fee is proposed to be decreased from $11.55 per month to $11. The solid waste monthly minimum which includes two containers per week will specifically be reduced from $8.75 to $8.20. The curbside recycling fee of $2.80 will remain the same. Please call me at 356-5052 if you have any questions. Im\mem~y~8.doc 84/88/99 11:49:48 319-354-4213 ,3193565889 Narian Rarr Johnson County ]~ IOWA m> Jonathan Jordahl, Chair Charles D. Duffy Michael E. Lehman Sally Stutsman Carol Thompson DATE: April 8, 1999 TO: BOARD OF SUPERVISORS MEMO City Councils of Iowa City Coralville Noah Liberty Iowa City Community School District Board of Directors " FROM: RE: Location: Carol Peters, Administrative Assistant 4:00 p.m. joint meeting on April 22, 1999 lower level of Montgomery Hall, Johnson County Fair Grounds. I am in the process of pro aring the agenda for this joint meeting. ~'JjY'-~ i2::'i~-i~Yt-'l?';'-'j/~ llJJff h't/~lh~, ,,,n',:~-tlm-.,,,,r.m,r_ .... r,r,_. _,... ,--1-~ That will give me time to prepare the agenda and have it distributed. My phone # is 356-6000 Fax # is 354-4213 e-mail: cpeters@co.johnson.ia.us As always thanks for your help. 913 SOUTH DUBUQUE ST. SUITE 201 IOWA CITY, IOWA 52240 TEL: (319) 356-6000 FAX: (319) 354-4213 City Council Meeting Schedule and Tentative Work Session Agendas April 9, 1999 JApril 19 6:30p COUNCIL WORK SESSION Monday Council Chambers JApril 20 7:00p FORMAL COUNCIL MEETING Tuesday Council Chambers lApril 22 4:00p COUNCIL WORK SESSION Joint Meeting - Coralville, North Liberty, School District, Supervisors Thursday Montgomery Hall Johnson County Fair Grounds JMay 3 6:30p 7:00p Computer Q & A (Council Only) COUNCIL WORK SESSION Monday Council Chambers Council Chambers J May 4 7:00p FORMAL COUNCIL MEETING Tuesday Council Chambers .May 17 6:30p COUNCIL WORK SESSION Monday Council Chambers iMay 18 7:00p FORMAL COUNCIL MEETING Tuesday Council Chambers May 31 Monday I MEMORIAL DAY - CITY OFFICES CLOSED Goosetown Traffic Calming Transit Interchange Energy Deregulation Airport Terminal Recycling Center Gutheinz Fountain Stormwater Management Sound Permit Fees Meeting dates/times subject to change FUTURE WORK SESSION ITEMS Chutes and Vaults Hickory Hill West Englert Theater Free-Standing Signage Lighting Standards Adopt~A-Park Public Art Funding Iowa Avenue Parking Garage City of Iowa City MEMORANDUM IP6 Date: April 7, 1999 To: City Council From: City Manager Re: Pending Development Issues An application submitted by Don Schumacher c/o Towncrest Amoco for a special exception to permit an auto and truck-oriented use, a filling station, car wash and convenience store, for property located in the Community Commercial (CC-2) zone at 2315 Muscatine Avenue. An application submitted by Steve Harding for a special exception to establish an auto and truck-oriented use, a pizza delivery and carryout business, for property located in the Community Commercial (CC-2) zone at 517 S. Riverside Drive. jw/rnern/sa-develop.doc City of Iowa City MEMORANDUM DATE: TO: FROM: RE: April 8, 1999 City Council City Manager City of Iowa For the quatier ending March 31, 1999 Attached you will find the City of Iowa City Investment Report for the quarter ending March 31, 1999. The report lists the investments by fund, institution, and maturity date and includes new investments purchased and those redeemed. We continue to be able to invest City funds out approximately 10 to 11 months based on our daily cash flow needs. The purchased and redemption portion of the schedule reflects the rates the City had at maturity and then the rates at the reinvestment date. Please call me if you have any questions. Attachment CITY OF IOWA CITY QUARTERLY INVESTMENT REPORT DECEMBER 31, 1998 to MARCH 31, 1999 Finance Department: Prepared by: Sara Sproule OVERVIEW The City of Iowa City's investment objectives are safety, liquidity and yield. The primary objective of the City of Iowa City's investment activities is the preservation of capital and the protection of investment principal. The City's investment portfolio remains sufficiently liquid to enable the City to meet operating requirements that cash management procedures anticipate. In investing public funds, the City's cash management portfolio is designed with the objective of regularly exceeding the average return on the six month U.S. Treasury Bill. The Treasury Bill is considered a benchmark for riskless investment transactions and therefore comprises a minimum standard for the portfolio's rate of return. The investment program seeks to achieve returns above the threshold, consistent with risk limitations and prudent investment principles. The quarterly investment report lists investments by fund, by institution, by maturity date, and investments purchased and redeemed. The Federal Reserve lowered the federal funds rate one-quarter percentage point from 5.50 percent to 5.25 percent at its meeting in September 1998. The Federal Reserve lowered the federal funds rate another one-quarter percentage point on October 15, 1998 from 5.25 percent to 5.00 percent. This was the second rate reduction in just sixteen days. The Federal Reserve made a third round of interest rate cuts on November 17, 1998. This rate cut was also one-quarter percentage point and was from 5.00 percent to 4.75 percent. The federal funds rate is what banks charge each other on overnight loans. Prior to the September meeting the federal funds rate had not been changed for eighteen months. The City of Iowa City is continuing to receive lower rates on our portfolio investments. Rates on new investment purchases are much lower than rates on maturing investments. Maturing investments had stated interest rates of 5.68 percent to 6.21 percent. New investment purchases have stated rates of 4.75 percent to 5.11 percent. The size of the City's investment portfolio increased in the third quarter of fiscal year 1999 due to the investment of approximately $15.5 million in bond proceeds. These funds were invested in amounts and maturity dates expected to meet project expenses. CITY OF IOWA CITY INVESTMENTS ON HAND SUMMARY BY FUND INSTITUTION NAME ALL OPERATING FUNDS GENERAL OBLIGATION BOND FUND EMPLOYEE BENEFIT RESERVE FUND BOND RESERVE FUND TOTAL 3/31/99 INVESTMENT AMOUNT 71,545,331.25 1,200,000.00 3,300,000.00 16, 109,326.00 92,154,657.25 3/31/98 INVESTMENT AMOUNT 63,937,979.18 1,200,000.00 4,000,000.00 15,000,463.00 84,138,442.18 CITY OF IOWA CITY INVESTMENTS ON HAND LISTING BY INSTITUION INSTITUTION NAME BRENTON BANK MERCANTILE BANK MIDWEST FIRSTAR BANK HAWKEYE STATE BANK HILLS BANK & TRUST IOWA STATE BANK IOWA PUBLIC AGENCY INVESTMENT TRUST PLANTERS UNION BANK NORWEST BANK U OF I COMM CREDIT UNION US TREASURY NOTES VAN KAMPEN 3/31/99 INVESTMENT AMOUNT 3,900,000.00 5,000,000.00 0.00 14,611,463.00 5,474,000.00 6,000,000.00 16,664,639.40 7,680,400.00 22,674, 154.85 9,950,000.00 0.00 200,000.00 3/31/98 INVESTMENT AMOUNT 0.00 1,000,000.00 0.00 9,000,000.00 9,514,000.00 3,800,000.00 4,637,552.57 13,668,000.00 34,868,889.61 7,450,000.00 0.00 200,000.00 TOTAL 92, 154,657.25 84, 138,442.18 CITY OF IOWA CITY INVESTMENTS ON HAND DETAIL LISTING BY MATURITY DATE 3/31/99 INSTITUTION INVESTMENT PURCHASE MATURITY NAME TYPE DATE DATE VAN KAMPEN GOVT MUTUAL FUND NORWEST BANK SAVINGS NORWEST BANK SAVINGS HAWKEYE STATE BANK SAVINGS NORWEST BANK SAVINGS IOWA PUBLIC AGENY INVEST. TRUST IPAIT IOWA PUBLIC AGENY INVEST. TRUST IPAIT FLEX CD IOWA PUBLIC AGENY INVEST. TRUST IPAIT IOWA PUBLIC AGENY INVEST. TRUST IPAIT FLEX CD PLANTERS UNION BANK CD HAWKEYE STATE BANK CD PLANTERS UNION BANK CD PLANTERS UNION BANK CD IOWA STATE BANK CD IOWA STATE BANK CD BRENTON BANK CD BRENTON BANK CD BRENTON BANK CD NORWEST BANK CD HILLS BANK CD HILLS BANK CD PLANTERS UNION BANK CD HAWKEYE STATE BANK CD HAWKEYE STATE BANK CD HAWKEYE STATE BANK CD IOWA STATE BANK CD HILLS BANK CD MERCANTILE BANK MIDWEST CD NORWEST BANK CD HAWKEYE STATE BANK CD HILLS BANK CD HAWKEYE STATE BANK CD HILLS BANK CD HILLS BANK CD NORWEST BANK CD HAWKEYE STATE BANK CD MERCANTILE BANK MIDWEST CD MERCANTILE BANK MIDWEST CD NORWEST BANK CD NORWEST BANK CD HAWKEYE STATE BANK CD HAWKEYE STATE BANK CD MERCANTILE BANK MIDWEST CD BRENTON BANK CD MERCANTILE BANK MIDWEST CD NORWEST BANK CD MERCANTILE BANK MIDWEST CD NORWEST BANK CD NORWEST BANK CD NORWEST BANK CD NORWEST BANK CD U OF I COMMUNITY CREDIT UNION CD 22-Ju1-85 N/A 30-Jun-95 N/A 17-Apr-97 N/A 18-Ju1-97 N/A 25-Nov-97 N/A 9-Mar-98 N/A 6-Apr-98 N/A 25-Feb-99 N/A 31 -Mar-99 N/A 1 -May-98 1 -Apr-99 12-May-98 9-Apr-99 12-May-98 15-Apr-99 12-May-98 23-Apr-99 12-May-98 30-Apr-99 12-May-98 7-May-99 5-Jun-98 14-May-99 5-Jun-98 21-May-99 19-Jun-98 1-Jun-99 6-Nov-98 1 -Jun-99 2-Ju1-98 4-Jun-99 2-Ju1-98 15-Jun-99 17-Jul-98 18-Jun-99 6-Jul-98 25-Jun-99 25-Sep-97 1 -Jul-99 24-Oct-97 1 -Jul-99 30-Mar-98 1 -Jul-99 1 -Jul-98 1 -Jul-99 9-Sep-98 1 -Jul-99 12-Nov-98 1 -Jul-99 11-Mar-99 1 -Jul-99 25-Aug-98 2-Ju1-99 6-Ju1-98 6-Ju1-99 25-Aug-98 15-Ju1-99 25-Aug-98 16-Ju1-99 22-Sep-98 30-Ju1-99 1 -Oct-98 2-Aug-99 25-Sep-98 13-Aug-99 7-Aug-98 31-Dec-99 9-Oct-98 16-Aug-99 9-Oct-98 27-Aug-99 1 -Oct-98 31 -Dec-99 13-Oct-98 1 -Sep-99 13-Oct-98 10-Sep-99 13-Oct-98 15~Sep-99 15-Oct-98 24-Sep-99 12-Nov-98 1 -Oct-99 23-OCF98 8-Oct-99 12-Nov-98 15-Oct-99 12-Nov-98 22-Oct-99 16-Nov-98 l-Nov-99 20-Nov-98 5-Nov-99 13-Nov-98 15-Nov-99 INVESTMENT INTEREST AMOUNT RATE 200,000.00 VARIABLE 1,300,000.00 VARIABLE 241,077.85 6.21 1,600,000.00 5.50 589,614,00 6.01 1,000,000.00 VARIABLE 3,367,710.00 5.72 4,438,745.26 VARIABLE 7,858,184.14 5.11 1,000,000.00 5.76 900,000.00 5.70 1,000,000.00 5.77 900,000.00 5.77 1,000,000.00 5.72 900,000.00 5.72 1,000,000.00 5.85 900,000.00 5.85 1,000,000.00 5.80 1,200,000.00 5.16 900,000.00 5.80 1,000,000.00 5.80 900,000.00 5.63 1,200,000.00 5.70 1,300,000.00 6.35 1,000,000.00 6.25 1,600,000.00 5.77 774,000.00 5.80 600,000.00 5.25 525,000.00 5.11 411,463.00 4.75 900,000.00 5.55 1,100,000.00 5.70 1,000,000.00 5.55 900,000.00 5.55 900,000.00 5.29 1,000,000.00 5.25 900,000.00 5.28 800,000.00 5.80 1,000,000.00 5.26 900,000.00 5.26 700,000.00 5.25 1,000,000.00 5.00 900,000.00 4.90 1,000.000.00 5.25 900.000.00 4.96 1,000,000.00 5.11 900,000.00 4.95 1,000,000.00 5.11 900,000.00 5.11 1,000,000.00 5.02 900,000.00 4.96 9,950,000.00 VARIABLE Page 1 INSTITUTION NAME NORWEST BANK NORWEST BANK NORWEST BANK NORWEST BANK NORWEST BANK NORWEST BANK NORWEST BANK NORWEST BANK HAWKEYE STATE BANK HAWKEYE STATE BANK NORWEST BANK HAWKEYE STATE BANK IOWA STATE BANK PLANTERS UNION BANK NORWEST BANK PLANTERS UNION BANK PLANTERS UNION BANK TOTAL INVESTMENT TYPE CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD PURCHASE DATE 1 -Dec-98 4-Dec-98 15-Dec-98 18-Dec-98 28-Jan-99 28-Jan-99 4-Feb-99 16-Feb-99 25-Feb-99 11-Mar-99 5-Oct-98 15-Jan-99 25-Mar-99 3-Oct-97 31 -Oct-97 31 -Oct-97 13-J u1-98 MATURITY DATE 15-Nov-99 19-Nov-99 1 -Dec-99 3-Dec-99 15-Dec-99 17-Dec-99 30-Dec-99 3-Jan-00 14-Jan-00 28-Jan-00 5-Apr-00 3-Jul-00 3-Jul-00 30-Jun-01 31 -Oct-02 1 -Jul-03 11-Jul-03 INVESTMENT INTEREST AMOUNT RATE 1,000,000.00 4.90 900,000.00 5.01 1,000,000.00 4.94 900,000.00 4.91 1,000,000.00 4.96 1,000,000.00 4.96 1,000,000.00 5.01 1,000,000.00 4.75 2,200,000.00 5.10 1,000,000.00 5.05 2,000,000.00 5.26 1,200,000.00 5.05 2,500,000.00 5.01 119,000.00 6.25 1,418,463.00 6.49 250,000.00 6.50 3,511,400.00 5.92 $92,154,657.25 Page 2 CITY OF IOWA CITY INVESTMENT ACTIVITY FOR THE QUARTER ENDED MARCH 31, 1999 INVESTMENTS ON HAND AT 12/31/98 INSTITUTION PURCHASES 12/31/98 TO 3/31/99 INVESTMENT TYPE PURCHASE DATE MATURITY DATE INTEREST RATE 81,357,496.78 HAWKEYE STATE BANK CD 1/15/99 NORWEST BANK CD 1/28/99 NORWEST BANK CD 1/28/99 NORWEST BANK CD 2/4/99 NORWEST BANK CD 2/16/99 HAWKEYE STATE BANK CD 2/25/99 IOWA PUBLIC AGENCY INVESTMENT TR U ST I PAIT 2/25/99 HAWKEYE STATE BANK CD 3/11/99 HAWKEYE STATE BANK CD 3/11/99 IOWA STATE BANK CD 3/25/99 IOWA PUBLIC AGENCY INVESTMENT TRUST IPAIT 3/31/99 TOTAL PURCHASES REDEMPTIONS 12/31/98 TO 3/31/99 HAWKEYE STATE BANK CD NORWEST BANK CD NORWEST (PARTIAL REDEMPTION) SAVINGS NORWEST (PARTIAL REDEMPTION) SAVINGS IOWA PUBLIC AGENCY INVESTMENT TRUST (PARTIAL REDEMPTION) IPAtT IOWA STATE BANK CD MERCANTILE BANK MIDWEST CD MERCANTILE BANK MIDWEST CD MERCANTILE BANK MIDWEST CD UNION PLANTERS BANK CD UNION PLANTERS BANK CD MERCANTILE BANK MIDWEST CD BRENTON BANK CD NORWEST (PARTIAL REDEMPTION) SAVINGS IOWA PUBLIC AGENCY INVESTMENT TRUST (PARTIAL REDEMPTION) IPAIT TOTAL REDEMPTIONS 3/13/98 3/26/98 11/25/97 4/17/97 4/6/98 3/30/98 4/14/98 4/14/98 4/14/98 4/14/98 4/14/98 4/24/98 5/8/98 11/25/97 4/6/98 7/3/00 12/15/99 12/17/99 12/30/99 1/3/00 1 / 14/00 VARIOUS 1/28/00 7/1/99 7/3/00 VARIOUS 1/15/99 1/29/99 NIA(1127/99) N/A(1/27/99) N/A( 1/27/99) 2/1/99 2/12/99 2/15/99 2/26/99 3/1/99 3/12/99 3/15/99 3/26/99 NIA(3130199) N/A(3/31/99) 5.05 4.96 4.96 5.01 4.75 5.10 VARIABLE 5.05 4.75 5.01 5.11 5.75 5.71 6.01 6.21 5.72 5.68 5.71 5.71 5.71 5.73 5.73 5.71 5.85 6.01 5.72 1,200,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 2,200,000.00 4,438,745.26 1,000,000.00 411,463.00 2,500,000.00 7,858,184.14 23,608,392.40 ( 1,900,000.00) (900,000.00) (957.375.51) (41,080.46) (559,576.59) (1,000,000.00) (900,000.00) ( 1,000,000.00) (900,000.00) (1,000,000.00) (9oo.000.00) (1,000,000.00) (9oo,ooo.0o) (712,858.15) (140,341.22) (12.811,231.93) INVESTMENTS ON HAND AT 3/31/99 92,154,657.25 City of Iowa City MEMORANDUM Date: To: From: Re: April 8, 1999 City Manager and City Council ..,/ , ' Karin Franklin, Director, PC~~Z/~l ~ Zoning Amendments-Oaknoll Work has begun on amendments to the parking requirements of the Zoning Ordinance to address the issue of parking for Oaknoll on Benton Court. We are trying to complete these amendments concurrently with the Council's recent decision to prioritize amendments addressing signage requirements for free- standing signs. It is our goal to have these amendments before the Planning & Zoning Commission in May. The signage requirements will take pdority per the Council's direction. Meanwhile, we are taking no enforcement action on the Oaknoll parking lot. cc Bob Miklo City of Iowa City MEMORANDUM 04-09-99 IP9 Date: To: From: Re: April 8, 1999 City Council Jeff Davidson, Assistant Director, Dept. of Planning and Community Development ""~'f Joe Fowler, Director of Parking and Transit~'~,,z' Skywalk connection between Senior Center and Iowa Avenue Multi-Use Parking Facility At your April 5, 1999 work session, you directed us to have the plans and specifications for the Iowa Avenue Multi-Use Parking Facility include an alternate for the construction of a skywalk between the Senior Center and the parking facility. We have discussed this matter with our architectural consultant on the parking ramp project, and been informed that it is not possible to have the skywalk added to the plans and specifications by the April 20 City Council meeting. There is not enough time to complete the necessary structural engineering work required for the skywalk within the next two weeks. What our architect has suggested is that we bid the skywalk as a separate project later in the parking ramp construction process. This will allow adequate time for the preparation of plans and specifications, and will allow competitive bids to be received for the project. Our architect sees no problem in proceeding in this fashion, as the skywalk would be one of the last elements constructed on the parking ramp project. This will also allow your decision making to occur regarding Senior Center space in the parking facility, which will make a difference in how the skywalk connection is designed. We do not suggest delaying bidding for the entire project until the skywalk design is completed, as we feel the further we get into the construction season, the more difficult it will be to get competitive bids. We will plan to proceed in this manner: plans and specs for the parking facility (less the skywalk) will be on your May 4 agenda for consideration. We will complete design of the skywalk, and plan on bidding it as a separate project yet this summer. Please let us know as soon as possible your decision regarding Senior Center space on the parking facility, or if it is subsequently determined that a majority of the City Council is not in favor of the skywalk project. Design and engineering fees for the skywalk will be in the $30,000 range. cc: Steve Atkins Eleanor Dilkes Rob Winstead ppdadm/mem/skywalk.doc Date: April 7, 1999 ITI e ITI 0 To: From: Re: Coralville City Council Iowa City City Council Johnson County Board of Supervisors Jeff Davidson, Transportation Planner ~ Proposed Amendments to the JCCOG Arterial Street Plan: Extension of Oakdale Boulevard between County Road W-66 (Dubuque Street) and Prairie du Chien Road At the March 24, 1999 meeting of the JCCOG Urbanized Area Policy Board, the Board discussed the proposed extension of Oakdale Boulevard between County Road W-66 (Dubuque Street) and Prairie du Chien Road. This corridor will be considered for addition to the JCCOG Arterial Street Plan at the Board s meeting on May 26. This action is related to the proposed agreement between the City of Coralville and the City of Iowa City governing the extraterritorial review of subdivisions in the overlapping two mile review area between Coralville and Iowa City. The proposed extension of Oakdale Boulevard through this area appears to be the only remaining issue in executing the agreement between Coralville and Iowa City. Following the JCCOG Urbanized Area Policy Board' s consideration of the Arterial Street Plan amendment, I will revise the proposed agreement between Coralville and Iowa City and arrange for both the Coralville City Council and Iowa City City Council to consider its execution. A third action which will be necessary is amending the Oakdale Boulevard Corridor agreement between Coralville, Iowa City, and Johnson County. This agreement currently protects the Oakdale Boulevard corridor between First Avenue Coralville and County Road W-66. The proposed amendment would extend protection of the Corridor between County Road W-66 and Prairie du Chien Road. I will be in contact with you individually to discuss these three actions which will lead to the protection of the Oakdale Boulevard corridor between County Road W-66 and Prairie du Chien Road. We can discuss at length any questions you have prior to your official consideration of these matters. Let me know if you have any questions. jccogadm\rnernos\oakdext.doc City of Iowa City MEMORANDUM Date: To: From: Re: April 8, 1999 City Council Doug Ripley, JCCOG Traffic Engineering Planner Tower Court on-street parking decision At your April 6, 1999 Council meeting you removed the Tower Court parking proposal from the consent calendar for individual discussion. You determined that a parking prohibition from 10:00 a.m. to 2:00 p.m. Monday-Friday on the south side of Tower Court is appropriate and should be installed. Accordingly, upon completion of the 14 day notice as directed by the City Code (9-1-3(c)) signs will be fabricated and installed on the south side of Tower Court indicating "NO PARKING 10 AM-2 PM MONDAY-FRIDAY" on or shortly after April 21, 1999. The prohibition will be enforced by the Police Department consistent with other residential parking enforcement. The neighborhood has been informed that on-street parking may be permitted for special events by contacting the Police Department. cc: Steve Atkins, City Manager Joe Fowler, Director, Department of Parking and Transit Pat Harney, Police Captain John Sobaski, Assistant Superintendent, Streets Department Jeff Davidson, Assistant Director, Department of Planning & Community Development Andy Rocca, Fire Chief Im\mem\dr4-8.doc Iowa Department of Transportation East Central Iowa Transportation Center 319-364-0235 430 Sixteenth Avenue SW FAX: 319-364-9614 Cedar Rapids, IA 52406-3150 March 31, 1999 FIef: MP-6-6 (704)241 --76-52 MP-218-6(701 )81 --76-92 Johnson/Washington Counties City of Iowa City The Honorable Ernest Letunan, Mayor 410 East Washington Street Iowa City, IA 52240 SUBJECT: Maintenance Projects - Patching on U.S. 6 and Iowa 218 Dear Mayor Lehman: This letter is official notification to your City Council that the Iowa Department of Transportation accepted bids for two (2) Portlaud cement concrete patching projects on March 16, 1999. The projects are described as follows: · Project MP-6-6 (704)101--76-52 is located on U.S. 6 fi'om just west of Tiffin east 10.69 miles to the junction with Iowa 1 in Iowa City. · Project MP-218-6(701)81--76-92 is located on U.S. 218 froan the Iowa 22 interchange north 16.10 miles to just south of 1-80. The work will be done in accord with the current Form 810034 "Agreement for Primary Road Extension Maintenance and Operation". Project costs will be paid from the Primary Road Fund and no charges will be made against the city. Subject to the approval of, and without expense to the Iowa Department of Transportation, the city shall perform (or cause private utilities to perti3rm), all reiocations, alterations, adjustments or removals of existing utility facilities including but not limited to power, telephone and telegraph lines, natural gas pipelines, water mains and hydrants, curb boxes, sanitary sewers, and related poles, installations and appurtenances, whether privately or publicly owned, and all other facilities or obstructions which are located within the limits of an established street or alley and which will interfere with construction of the projects, all in accordance with the Utility Accommodation Policy of the Iowa Department of Transportation. The projects are to be completed during the 1999 construction season. Resident Construction Engineer, Ken Yanna, in Cedar Rapids, Iowa, telephone number (319)365-6986, will advise you of the contractor's proposed scheduled when the information is available. We would appreciate this project notification being included on your next City Council meeting agenda as a matter of information for the Council members. Page 2 The Honorable Ernest Lehman, Mayor March 31, 1999 If you have any questions concerning the work involved, please contact this office as soon as possible in order to expedite any possible changes. Very truly yours, Richard E. Kautz, P.E. Development Engineer REK:CLC/jh cc: Marian K. Karr, City Clerk, City of Iowa City Newman Abuissa, Staff Maintenance Engineer, Iowa DOT, Iowa City, IA 52244 Ken Yanna, Resident Construction Engineer, Iowa DOT, Cedar Rapids, IA 52404 City of Iowa City MEMORANDUM Date: April 9, 1999 From: Steve Arkins, City Manager Rick Fosse, City Engineer ~.J~f::: Re: Iowa DOT Pavement Markings in Iowa City The Iowa DOT provides the pavement markings on State and Federal Highways within Iowa City's city limits. These roadways include: US Highway 6 ]Fowa Highway 1 (Parts of Burlington St and Dodge St.) Iowa Highway 921 The DOT has reported that Iowa City will be one of the first city's that DOT paint crews will visit when they begin painting this spring. The DOT intends to coordinate their pavement stripping with repair work that the University of Iowa is doing to their steam lines on the north Burlington Street Bridge. The work this spring will consist of latex paint. The IDOT has indicated that later this year they plan to do an epoxy paint contract on Highway 6 and Burlington Street. This work is expected to be complete before the end of September. City of Iowa City| MEMORANDUM 04-09-99 IP14 Date: April 6, 1999 To: City Council and City Manager From: Maurice I. Head, Community Development Coordinator Re: Update on the Community Housing Forum Recommendations This is the second comprehensive update on the status of the Community Housing Forum strategies. Included is an update on five of the seven Funding Mechanisms and all of the Development and Regulatory Measures you approved in the report. Financial Institution -Combination Mortgage and Rehabilitation Loan Program (Combo) We have been meeting with lenders for the past three months to formalize this program. Staff and lenders have worked jointly on developing guidelines that can be used by all lenders participating in the Combo Program. In order to gauge the overall interest in the program, lenders were requested to submit letters of commitment. To date, we have received financial commitments of 1.5 million dollars. Four other banks have expressed an interest in the program but have not yet responded in writing. This commitment is in line with our goal of one to two million dollars to initiate the program as outlined in the Community Housing Forum Report. Approximately 15-20 households can be assisted with this funding level. The next step will be to develop a brochure for the Combo Program and advertise the program to realtors and homebuyers. Low Interest General Obligation Bond Program As you know, staff presented the guidelines for this program to Council in November for review and consideration. Council approved the program for up to $1,400,000 of General Obligation bonds to provide permanent financing for qualified projects. There is a $700,000 financing cap on any individual project. The program requires that 20% of the units in a project be affordable to households earning below 30% of median income, without using any other form of assistance (Section 8). The program has been advertised in the newspaper and we have contacted several local developers to inform them about the program. Developers have indicated an interest in the program; however, many developers secured their financing last fall to build projects for this spring. We will continue to market the G.O. Bond Program to developers in order to start the program this year. Affordable Housing Funding Pool The purpose of the funding pool is to allow the City the ability to respond to affordable housing proposals and opportunities throughout the year and not just during the annual CDBG and HOME allocation process. Council approved using $150,000 of General Fund money to implement the Affordable Housing Funding Pool Program in September. In the first funding round of this program (October 1998), we had a very short timeline to advertise the program and make it available to developers. Consequently, we received only one application for funding. The proposal submitted did not meet the Affordable Housing Funding Pool Funding Program criteria and it was denied by the HCDC. A suggestion has been made to make the funding available throughout the year with a blackout period during CDBG and HOME allocation period. This would mean the funding would be available to developers for seven months (June to December), instead of the two application periods. This change should increase the availability and use of the program. The HCDC has recommended supporting the Affordable Housing Funding Pool Program with $50,000 from the FY00 HOME allocation. This funding combined with the $150,000 of General Fund money approved by City Council will provide assistance to future housing projects. Housing Rehabilitation Program Expansion In April 1998, the Community Development Division submitted an Affordable Housing Program application to the Federal Home Loan Bank (FHLB) for $120,000 to expand the rehab program. This funding was approved in September 1998 and the rehab staff is now implementing this program. Four projects have received FHLB funding and three projects are in the application phase. Community Housing Linked Deposit Program (CHLPD) It was determined that this program would not be a viable option at this time. Two reasons were cited: 1) construction financing is not a major obstacle in affordable housing development and 2) major employers are poor targets for the CHLDP because their financial decisions usually do not include CD's as an investment option. Also, many of the major employers' decisions are made at corporate headquarters in isolation of local community needs. Staff recommends that this strategy be set aside and considered when interest rates are higher making subsidized construction financing more desirable for developers and builders interested in building affordable housing. First Home Program (downpayment assistance) The Housing and Community Development Commission (HCDC) recommended $30,000 in the FY99 CDBG Program to continue down payment assistance. At this time, two -downpayment assistance projects have been completed. Development and Regulatory Measures Council directed staff to move forward with the following Development and Regulatory Measures strategies: 1) Small Lot Zoning, 2) Reduction of Lot Widths, 3) Reducing Infrastructure Cost, 4) Fast Track for Affordable Housing, 5) Density Bonuses for Affordable Developments 6) Neotraditional Development and 7) Study to Analyze the Development Code, These strategies will be incorporated into the Pennisula site development. Small lot zoning, reduction of lot widths, reducing infrastructure costs, density bonuses and fast tracking and neotraditional development will be techniques used in developing the Pennisula site. Staff will report back to Council on these strategies as they are introduced at the Pennisula over the next year. The study to review and analyze the development code is a separate strategy that will be implemented by staff this summer. A Request for Qualifications (RFQ) will be sent out this April to determine available consulting services in this area. Our goal is to identify a consultant that. can perform the code diagnosis work and recognize potential cost in the development and regulatory process that affects housing affordability. We hope to complete this phase of the study by August. Depending on the outcome of the code diagnosis, additional consultant services may be needed for code amendments or/and reformatting the existing code. As you can see, we are moving forward with the recommendations in the Community Housing Forum report. Staff plans to continue reporting to Council every six months and give a status report on the strategies discussed in this communication. If you should have any questions regarding the Community Housing Forum strategies, please contact me at 356-5244. ppdcdbg\memos\recomm.doc INTEROFFICE MEMORANDUM TO: FROM: SUBJECT: DATE: CC: JOE FOWLER, PARKING AND TRANSIT DIRECTOR SCOTI' gONG, TRANSIT MAINTENANCE SUPERVISOR ON STREET LIFT BREAKDOWNS 04/02/99 RON LOGSDEN, TRANSIT MANAGER Joe~ As to our discussion on Wednesday, March 3 1, about the failures of the handicap access lifts on the buses. We currently do not track our lift failures as a staffstic, but do believe that during the winter months (Oct. to Mar.) we would average an on street lift failure rate of one breakdown every 1½ weeks. This translates to 16 breakdowns during this six-month period. These failures are often caused by the weather of Iowa City. The cold, snow, and ice that we experience here are major contributors to these failures by thickening the hydraulic fluid, and freezing up the safety sensors. In addition, the amount of sand on the streets from snow removal contributes by blowing up into the rails and chains that operate the lifts. This creates a binding upon the lifts working mechanisms causing failures. Road condition Cotunps and holes) contribute by jolting the lifts locking mechanism creating a bind that often gets jolted back into position on the next bump. The above would contribute 75% of the breakdowns that we have. These failure rates drop dramatically during the summer months when the harsh winter weather is not a factor. The other 25% of the failures we have are human related. The handicapped passengers that nm his/her wheel chair over a safety-sensor and make the lift think something is wrong. Or, the driver that robs a curb or snow pile and bends up the belly pan. Other human factors are various, some happen at the time of deployment, and some happen previously and show up the next time of deployment. If you would like us to keep track of the on street breakdowns, we could start logging them for tracking purposes, I do not believe this is necessary. I believe that we are one of best Transit system for minimizing lift failures to accommodate our passengers. We take these failures seriously, and work hard to keep them at a minimum. Our mechanics use special greases and work with the lift manufactures to minimize these failures. There are just some things out of our control that do contribute to the way a lift operates, though we do work hard to keep them to a minimum. Irene Murphy 1205 Laura Dr. Iowa City, IA 52245 CITY OF I0 WA Dear Ms. Murphy, I am writing in response to your comments at the March 30, 1999 Iowa City Council meeting. While I was not there, I believe you were requesting information on the proposed transit route changes that were presented to Council. I am enclosing a copy of the information that was posted on the buses and presented at the work session. If this is not the information you were requesting please contact me and I will do my best to answer your questions. I want to stress to you that these proposed changes are far from final decisions. The Council will review them and may make changes at this point. Following that, there will be a public hearing to receive public input, and then a final report to Council that includes the information presented at the public hearings. Only after the process is complete will any changes be made in the current routes. You also raise the issued of lift failures. While we do not have exact records, we believe we average an on street failure about once every ten days during the winter. The rate drops dramatically during the summer months. The severe winter weather in Iowa does have an effect on the hydraulic fluid that powers the lift. As the temperature drops the fluid becomes thicker and at times causes failures. If I can provide you with any further information please contact me at 356-5156. CITY Sincerely, Joe Fowler Director Parking & Transit cc City Manager Transit Manager 410 EAST WASHINGTON STREET · IOWA CITY. IOWA 52140-1S26 · (~119) 3S6-~5000 · FAX (319) 356-5009 04-09-99 ~ IP16 .J CITY OF IOWA CITY PARKS AND RECREATION DEPARTMENT MEMORANDUM TO: FROM: DATE: RE: City Manager Parks & Recreation Director April 8, 1999 Cemetery Expansion The purpose of this memo is to provide you with a brief update regarding plans for the expansion of Oakland Cemetery. I have a meeting Wednesday, April 14, with our consultant, the Dunbar/Jones firm, to review a revised plan and to discuss a timeline. After preliminary discussions with the consultant, we are hoping to award a bid at the July 13 Council meeting. This is not finalized, however, and I will be able to give you a confirmed time schedule after meeting with the consultant next week. c' LL "0 0'~ t- ~,~ r..) o I.-01~ 0') ~ 0 0 "~ ¢~ 0 IOWA CITY POLICE DEPARTMENT 410 EAST WASHINGTON STREET, IOWA CITY, IOWA 52240 (319) 356-5275 · FAX # (319) 356-5449 Media Release '04/02/99 9:29 AM The Iowa City Police Department is pleased to announce that Officer Erik Lippold has been presented with the "Commissioner's Special Award for Traffic Safety". This award is given by Commissioner of Public Safety E. A. Penny" Westfall, the Govemor's representative for traffic safety, and the Iowa Govemor's Traffic Safety Bureau. The award is in recognition for outstanding service to the cause of reducing injuries and loss of life in traffic crashes in Iowa. This would refer in large part to Officer Lippold's efforts in the enforcement of lowa's drank driving laws. For example, in 1998 Officer Lippold was involved in the arrests of 111 drunk drivers, almost all resulting in convictions. Officer Lippold's award is dated April 1, 1999. Sgt. Mike Lord Iowa City Police Dept. OFFICER 35 41,14,9 15,34 45 14 36,41 49,20,40 39 38,3,7 3 41 87,49 DATE 03-02 03 -04 03 -04 03 -04 03 -04 03-07 03-12 IOWA CITY POLICE DEPARTMENT USE OF FORCE REPORT MARCH, 1999 CASE # INCIDENT 99-901788 Injured Opossum 99-901834 OWI Arrest 99-901838 Suicide Attempt FORCE USED 99-901854 Sick Raccoon Injured opossum shot with officer's sidearm. 99-901860 Arrest Transport Subject resisted being handcuffed and had to have hands pulled forcibly behind back. Later when in intoxilyzer room subject again refused to cooperate and had to be forcibly cuffed 99-901975 Officers responded to a possible suicide attempt. On entering residence a smell of gunpowder was in the air so officers drew sideanns. Subject then located unarmed and assisted without further incident. Intoxicated Subject Sick raccoon shot with officer's sidearm. 99-902124 OWI Arrest & Interference Female arrested and taken to jail. Outside the jail the subject began to walk away and had to be grabbed by the ann and directed inside. 03 - 14 99-902189 Trespass 03 - 14 99-902194 OWl Arrest Subject arrested for open container and public intoxication refused to cooperate with cuffing. Hands had to be forcibly placed behind back for cuff'rag. 03-15 03-16 03-19 Subject stopped for OWI. She refused to cooperate with officers and was verbally abusive. Subject attempted to run away. Subject had to be restrained and had to have hands forcibly placed behind back for cuffing. Later in intoxilyzer room subject became combative and had to be restrained and handcuffed. Subject arrested for criminal trespass and transported to County Jail. Once there subject began to passively resist and not wall. Subject lifted on and then off the elevator at jail. Subject arrested for OWI. In processing room subject reached for officer's sidearm and raised walking cane to a striking position. OC was utilized by officer and subject forcibly restrained. Subject continued to resist and struggle with officers while being taken to hospital by ambulance for OC exposure. 99-902214 Sick Raccoon Sick raccoon shot with officer's sidearm. 99-902221 Injured Deer Injured deer shot with officer's sidearm. 99-902326 Criminal Mischief Officers responded to a residence where a mailbox had been thrown through a window allowing possible access. After announcing selves and receiving no response, officers entered residence with drawn sideanns but located no one. 41,11 51 40 38 85 46 11 20 87 25 03 -20 03 -20 03 -20 03-21 03 -22 03-26 03-28 03 -29 03-29 03-31 99-902346 99-902360 99-902370 99-902396 99-902432 99-902557 99-902610 99-902643 99-902654 99-902702 Intoxicated Subject Sick Raccoon Fight Sick Raccoon Suicidal Person Traffic Stop Intoxicated Subject Fight Public Intoxication/Trespass Sick Raccoon Officers found subject yelling and jumping about in the street in his underwear. Subject incoherent and resisted against officers. OC was applied to one officer's hand and wiped on subject's face. Subject then able to be forcibly handcuffed. Sick raccoon shot with officer's sidearm. Officers responded to a fight call. On arrival subjects were actively engaged in fighting. Officer grabbed one subject and tried to restrain him but subject resisted. OC was employed by officer to gain control of this subject. Sick raccoon shot with officer's sidearm. Officers responded to a residence trying to locate a suicidal person. Sidearm was drawn in checking residence. No one located. Subject refused to exit vehicle and resisted being pulled out by hand. Once out of vehicle subject continued to struggle with officer who then exposed subject to OC. Subject then could be handcuffed. Subject arrested for public intoxication but refused to cooperate with officer. When subject continued to resist officer lowered him to ground and his hands were forced behind back to be handcuffed. Officers responded to a fight in progress call at a residence. On arrival one victim told officers that the suspect might still be inside however no one would answer the door. The door was forced open. When suspect suddenly appeared around a comer in residence, officer drew sideam and ordered subject to get down on the floor. Subject complied. Officers dispatched to try and locate several intoxicated subjects near railroad tracks. In checking storage shed, officer located one subject hiding inside with hands hidden under a garment. Sidearm was drawn until subject displayed his hands. Sick raccoon shot with .22 rifle. CC: Chief City Manager Captains Lieutenants Library City Clerk Hurd 04-09-99 IP20 MINLFi'ES East Central Iowa Council of Governments Budget Committee December 8, 1998 Student Activities Conference Room, Iowa Hall Kirkwood Community College, Cedar Rapids MEMBERS PRESENT Ole Munson (chair) - Cedar Rapids Commissioner Ann Hearn - Linn County Citizen Bill Jindrich - Iowa County Supervisor Don Magdefrau - Benton County Citizen Robert Strout - Washington County Supervisor MEMBERS ABSENT Leo Cook -Jones County Supervisor STAFF PRESENT Doug Elliott, Executive Director Call to Order Chairperson Munson called the meeting to order at 1:35. Munson asked Elljolt to review the draf~ budget. FY 2000 Draft Bud pet Elliott distributed a revised, draft budget with two formulaic corrections. Elliott explained to the committee that the ECICOG personnel committee would not be meeting until the following week. For purposes of presenting a draft budget, he made assumptions in personnel costs based on the current year's budget. If the personnel committee's recommendations significantly affected the drat~ budget approved by the budget committee today, Elliott would contact chairperson Munson to determine if another meeting of the budget committee would be necessary. The committee concurred. Elliott said he felt the draft document presented a status quo budget except for the change in office facilities. He felt that the budget should be subject to revision once the agency completes the strategic planning process. Elliott presented an overhead showing that the draPt budget projects a 9.7% increase in operating revenues: 22% due to increases in assessments, and 78% due to increases in contracts. Further, that the budget projects a 10.9% increase in expenses: 28% due to increases in personnel costs, and 72% due to increase in operating costs. Elliott reviewed the projected revenue sources, highlighting the variances in current year to budgeted year. He indicated that cun'ent federal planning funds from the Economic Development Administration would not be available in the next fiscal year. However, COG Assistance funds (state planning) were budgeted. Munson asked how the change in the 97 governorship might affect COG Assistance funding. Elliott stated it almost assured its continuance, and that perhaps it would lead to increased funding. Elliott reminded the committee that a portion of revenues projected under "grant administration" and "planning" services" were from future, yet-to-be-identified, projects. Munson asked for a breakdown of these funds for the Community Development and Housing departments. In Community Development, $35,000 is based on future contracts; and in Housing, $43,000 is based on new, already identified projects and $54,000 on future contracts. The balance of $51,000 in Housing represents revenues for subcontracts to an organization like HACAP for new housing rehabilitation projects. A similar figure is listed in expenses under "contracted services". Stout asked if these numbers were expectations, and not necessarily reality. Elliott said that, yes, to a degree, and that in those terms, $135,000 of the $248,919 in grant administration represented the "expectation". In planning services, the decrease from FY 99 is due to the decreased activity in housing needs assessments. ECICOG has, or is currently assessing all areas of the region except those portions of Benton County outside of the City of Vinton. Ellion called the committee's attention to the handouts regarding the general, non-metro, and solid waste assessments. He explained the difference between the general and non-metro assessment population bases. The budget proposes a $0.01/capita increase in each of these assessments. Elliott felt the budget reflected the ageney's commitment to increased revenues through additional contracts, and not placing the burden solely on assessments. Elliott reviewed the solid waste assessment increase of $0.02/capita. This assessment is paid by the landfill commissions. He called the committee's attention to the Environmental department budget, pointing out that this department was also making a commitment of $ 1 0,000 in additional contract revenues. Munson reminded the committee that they have discussed the assessment structure before. He felt the result of Hae structure may be a surcharge on non-metro areas. The percentage of increase the for non-metro assessment is greater over time than for the general assessment. He asked the committee if this system continues to make sense. Stout said that perhaps non-metro should pay more since they receive more services. Elliott said he did not forget the committee's discussion from last year, but that he felt the committee should wait until the agency completes its strategic planning process to make a major change to the dues structure or how the agency is funded. Munson said he felt it was important to have a discussion about the structure each year. For example, he noted that although the assessment documents showed a 5% increase in the general assessment and an 8% increase in the nonometro assessment, the actual increase for Linn County was 5.02% increase overall. He felt it was important to point that out to the counties. Elliott said he would send a memo to the counties and landfills informing them of any proposed assessment increases and the net percentage increase. 28 Munson asked if there was a capital budget in regards to the new office location. Elliott said that the impact of the move was distributed among several line items in the expenditures: $5,900 increase in "building expense", most of the $6,000 increase in "telephonedutilities" is for utilities, and $1,900 of the $2,150 of "contracted services" under administrative services. These total to $13,800. He reminded the committee that most one-time equipment/furnishing expenses due to the move would take place in the current year. Elliott reviewed the remaining operating expenses. Accounting services will increase $65/month in January 1999, and the budget is based on that increased fee. The agency will also lease a postage meter and scale for the new office space. This expense is reflected in the postage increase of $730. Elliott called the committee's attention to "pass through" activities. Capital expenses in this category represent what the agency has requested for regional transit improvements. Due to the decrease in available federal funds, actual capital expenses may be significantly less. Elliott pointed out that overall, the budget projects an operating excess of $4,477. Munson stated that represented a 0.08% operating profit. Stout felt that was not excessive. The committee concurred. Murkson felt that the committee should consider formulating and adopting other financial policies, e.g., ,establishing levels ofre~rves, capital replacement funds, etc. He felt the committee should review these issues over the next year. He offered to share policies that Bluestem would be adopting in the next few months. Munson requested any other comments, questions, or concerns from the committee. He thanked Elliott for his work on the budget documents. M/S/C (Jindrich/lVlagdefrau) to recommend, pending personnel committee action on the salary plan, submission of this budget for FY 2000 to the full board. All ayes. The committee adjourned at approximately 2:45 p.m. 29 MINUTES East Central Iowa Council of Governments Personnel Committee December 15, 1998 Student Activities Conference Room, Iowa Hall Kirkwood Community College, Cedar Rapids MEMBERS PRESENT Ken Caes (chair) - Iowa County Supervisor Dennis Hansen - Jones County Citizen Henry Herwig - Coralville City Council Member Ed Raber - Washington County Citizen MEMBERS ABSENT Lu Barton - Linn County Board of Supervisors STAFF PRESENT Doug E!liott, Executive Director 1.0 Call to Order Chairperson Caes called the meeting to order at 1:04 p.m. Elliott explained to the committee that the ECICOG budget committee had met the previous week, and had approved a proposed budget to forward to the full board, pending today's actions of the personnel committee. He further explained the proposed budget reflected the workplan and salary plan the personnel committee would be reviewing in this meeting. 2.0 Review of FY 2000 Workolan Elliott summarized the draet FY 2000 agency workplan. The draf~ document presents a status quo work plan in that agency programs and staffing are maintained from the current fiscal year. However, the plan does allow flexibility so that the agency can respond to the results of the current strategic 'planning process, and amend the plan accordingly. Caes requested the committee approve the workplan and salary plan in one motion. The committee concurred. :3.0 Review of FY 2000 A~,encv Salary Plan Elliott reviewed the proposed salary plan. He noted it was also a status quo plan, in that all positions from FY 99 were maintained, and that a similar opportunity for an average increase of 4.0% was being proposed. He reminded the committee that all staff members other than the executive director are subject to the merit system. These staff salaries are determined by longevity and performance review at the executive direetor's discretion. The executive director's salary is established by the board upon recommendation ~'om the personnel committee. Elliott reviewed the FY 2000 Personnel Cost Allocation and Draft Budget. Caes asked if the $7,434 in unalloeated steps represents the pool of steps for performance review. Elliott stated it did. Herwig reiterated that the overall increase in personnel costs totals 4%, and asked what other costs are increasing the budget. Elliott stated the move to the new 30 facilities. Herwig and Hansen had missed the November board meeting, and asked for an update on the change in facilities. Ellion reviewed the Draft Budget for the committee's benefit. Herwig expressed his general agreement with the workplan and salary plan. Hartsen noted that salary levels for administrative assistants tend to be lower than for other positions, and asked that that trend be monitored. Raber asked if Elliott was comfortable with the level of unallocated steps. Elliott stated that he was, within the context of the current salary plan. M/S/C (Herwig/Raber) to approve the workplan and salary plan as presented to the committee. All ayes. 4.0 Other Business Elliott distributed a comparison of selected ECICOG salary positions to similar positions throughout the state, based on a 1998 salary survey conduped by the Iowa Association of Regional Councils (IARC). He noted that the comparisons are not scientific since job descriptions and titles are not uniform across the state. Elliott stated he was providing the information to the committee for purposes of future discussion, and encouraged the committee to review staff salaries with a specific comparison to other metropolitan agencies during FY 2000. Herwig asked Elliott, if the salary plan were significantly adjusted, what portion of that adjustment would he hypothesize would be covered by assessments and what portion by entrepreneurial efforts. Elliott replied that assessments comprise only 22% of the 9.7% increase in the proposed FY 2000 revenues; the rest is comprised of increased contracts. Ellion assumed that any hypothesized change in the salary plan should be distributed similarly. Herwig stated that the new office location should enhance ECICOG's entrepreneurial efforts. Hansen and Raber agreed. Elliott stated that the last time agency personnel policies had been reviewed was in June 1996. He hoped the committee would assist with updating the policies during FY 2000. Raber asked for ~ome clarification on the salary comparisons. Elliott thanked Caes for his service on the board and for his support over the last two years as chairperson of the personnel committee. M/S/C (Herwig/Raber) to adjourn. All ayes. ~n 0 7 "r 0 ~D rm 0 u') I::: 0 Q 0 c/) Statwide Salary ~omparison by Salarydand Tenure (FY 1998 Data) Executive Director Salary Agency City Tenure FY 98 Salary Years in Agency City Position FY 98 Salary BISTATE SIMPCO SICOG MAPA JCCOG ECIA INRCOG ECICOG NWIPDC MIDAS SWIPCO SE{RPC UERPC NIACOG REGION 12 AREA XV REGION VI Rock Island $77,014 17 Sioux City $71,500 33 Creston $67,970 14 Omaha $62,856 13 Iowa City $62.000 Dubuque $60,785 18 Watedoo $57.200 10 Cedar Rapi, cl.s_ $51,371 '~r "'~' Spencer S50.312 10 Ft. Dodge $47,744 18 Atlantic $46,000 8 Burlington 545.546 7 Pos~ille $45,503 25 Mason City $44,558 3 Carroll $41,400 3 Ottumwa S40.000 7 Marshalltown $33,900 7 SIMPCO Sioux C;ty UERPC Post, ville EClA Dubuque MIDAS Ft, Dodge BISTATE Rock Island SICOG Creston MAPA Omaha INRCOG Watedco NWIPDC Spencer SWIPCO Atlamjc SE!RPC Burlington AREA XV Ottumwa REGION VI Marshalltown JCCOG Iowa City ECICOG Cedar Rapids NIACOG Mason City REGION 12 Carroll S71,500 S45.503 S60,785 S47,7-~, S77.014 S67,970 $62.856 S57.200 $50.312 $46,000 $45.546 S40,000 S33,900 S62.000 $51,371 $44,558 $41.400 Lead Planner - Community Development Salary Agency City FY 98 Salary Years in Position Tenure Agency City FY 98 Salary INRCOG Waterloo ECIA"' Dubuque JCCOG* Iowa City MIDAS Ft. Dodge NWIPDC Spencer SICOG Creston AREA XV O~umwa REGION 12 Carroll ECICOG Cedar Rapids BISTATE Rock< Island SIMPCO Sioux City NIACOG Mason City MAPA Omaha SEIRPC Burlington SWIPCO Atlantic REGION VI Marshalltown UERPC Postville S44.624 7 $41,353 8 $35,146 1 $34,315 7 $32,900 5 $32,250 4 $32.000 1 $31,000 5 $30,000 2 $28,660 5 $28,272 2 $28,000 1 $26,000 0 $24,800 2 $23,400 2 ECIA" Dubuque INRCOG Waterloo NWIPOC Spencer JCCOG° Iowa City SICOG Creston BISTATE Rock Island NIACOG Mason City AREA XV Ottumwa SIMPCO Sioux City MAPA Omaha REGION VI Marshalltown UERPC Postville MIDAS Ft. Dodge REGION 12 Carroll ECICOG Cedar Rapids SEIRPC Burlington SWIPCO Atlantic S41.353 S44,624 $34.315 $38,000 $32,900 $31.000 $28,660 $32,250 $30,000 $28,272 $24,800 $23,400 $35,146 $32,000 $31,368 $28,000 $26,000 * mnge · * Econonomic development planner Years in Position 33 25 18 18 17 14 13 10 10 8 7 7 7 6 4 3 3 Years in Position 8 7 7 5 5 5 5 4 2 2 2 2 1 1 1 34 Lead Planner-Transportation Salary Agency City FY 98 Salary Years in Position Agency Tenure city FY 98 Salary Years in Position ECIA Dubuque INRCOG Waterloo JCCOG' Iowa Cit~ BISTATE Rock Island ECICOG Cedar Rapids NWIPOC Spencer SICOG Creston SIMPCO Sioux City REGION 12 Carroll MAPA Omaha NIACOG Mason City bIIDAS Ft. Dodge AREA XV Ottumwa SEIRPC Burlington SWIPCO Atlantic REGION VI Marshalltown UERPC Postville $42,061 $42,000 ,_$~8~0__0_0 $34,738 $33,846 $33,013 $32,900 $32,280 $32,000 $31,728 $28,660 $28,305 $28,000 $28,000 526,000 S24,800 S23,400 12 1 5 5 5 1 1 8 5 1 1 1 0 2 2 ECIA MAPA JCCOG' NWIPDC SICOG ECICOG NIACOG INRCOG REGION VI UERPC BISTATE SIMPCO REGION 12 MIDAS AREA XV SEIRPC SWIPCO Dubuque Omaha Iowa City Spencer Creston Cedar Rapids Mason City Waterloo Marshalltown Postville Rock Island Sioux City Carroll Ft. Dodge Ottumwa Burlington Atlantic S42.061 S31,728 S38.000 $33.013 S32.900 $33,846 $28,660 S42.000 S24.800 S23.400 S34.738 $32.280 S32.000 $28.305 S28,000 S28.000 S26,000 12 8 5 ' 5 5 5 2 2 2 1 1 1 1 1 1 0 'range Lead Planner - Housing Salary Agency City INRCOG Waterloo SEIRPC Burlington NWIPDC Spencer SICOG Creston BISTATE Rock Island ECIA Dubuque ECICOG Cedar Rapids REGION 12 Carroll MAPA Omaha MIDAS Ft. Dodge NIACOG Mason City UERPC Postville AREA XV Ottumwa SIMPCO Sioux City REGION VI Marshalltown FY 98 Salary $33,963 $33,120 $33 013 $32900 $31 802 $31 485 $31 368 $29 246 $28 272 $27 205 $27 073 $25,735 $25,500 $24,880 $24,800 Years in Position 2 12 5 5 4 1 3 6 2 1 4 13 4 3 2 Agency UERPC SEIRPC REGION 12 NWIPDC StCOG BISTATE NIACOG AREA XV SIMPCO ECICOG INRCOG MAPA REGION VI ECIA MIDAS Tenure city FY 98 Salary $25,735 $33,120 $29,246 $33,013 $32,900 $31,802 $27.073 $25,500 $24,880 $31,368 $33,963 $28,272 $24,800 $31,485 $27,205 Postville Burlington Carroll Spencer Creston Rock Island Mason City Ottumwa Sioux City Cedar Rapids Waterloo Omaha Marshalltown Dubuque Ft. Dodge Years in Position 13 12 6 5 5 4 4 4 3 3 2 2 2 1 1 Lead Planner - Solid Waste Salary Agency City FY 98 Salary Years in Position Tenure Agency City FY 98 Salary Years in Position MAPA Omaha ,542,840 JCCOG' Iowa City ~$_3_8_,~000 ECICOG Cedar Rap,ds $33,846 REGION 12 Carroll $27,040 INRCOG Waterloo $24,996 8 5 4 3 2 MAPA Omaha JCCOG' Iowa City ECICOG Cedar Rapids REGION 12 Carroll INRCOG Waterloo S42.840 8 S38,000 5 $33,846 .....-~4 S27,040 3 S24,gg6 2 'range Departmental Planner - General Salary Agency City FY 98 Salary Years in Position Tenure Agency City FY 98 Salary Years in Position NWIPDC Spencer SEIRPC Burlington ECICOG Cedar Rapids MAPA Omaha ECIA Oubuque INRCOG Waterloo SICOG Creston MIDAS Ft. Dodge SIMPCO Sioux City REGION VI Marshalltown NIACOG Mason City UERPC Postville BISTATE Rock Island SWIPCO Atlantic AREA XV Ottumwa REGION 12 Carroll S28,020 S28,000 $26,825 S26808 S25 008 $25 000 $25 000 $25 000 $24 880 $24800 $24675 $23 400 $23 229 $21 750 $21 000 $20 800 2 SI/vlPCO Sioux City 1 NIACOG Mason City 2 NWIPDC Spencer 1 ECICOG Cedar Rapids 1 REGION 12 Carroll 1 UERPC Post"ville 1 REGION VI Marshalltown 1 INRCOG Waterloo 5 ,---- SEIRPC Burlington 2 SICOG Creston 3 BISTATE Rock Island 2 ECIA Dubuque 1 MAPA Omaha 1 MIDAS Ft. Dodge 1 AREA XV Ottumwa 2 SWIPCO Atlantic S24,880 S24,675 S28,020 $26,825 S20 800 $23 400 $24 800 $25 000 $28 000 $25 000 $23229 $25,008 $26,808 $25,000 $21,000 $21,750 5 3 2 2 2 2 2 1 1 1 1 1 1 1 1 1 36 MINUTES East Central Iowa Council of Governments Executive Committee Teleconference Meeting December 21, 1998 (speaker phone available at ECICOG offices) MEMBERS PRESENT Dell Hanson - Benton County Supervisor Ken Caes - Iowa County Supervisor Carol Casey - Johnson County Citizen Ole Munson - Cedar Rapids Commissioner Dee Vanderhoef- Iowa City City Council Member MEMBERS ABSENT none STAFF PRESENT Doug Elliott, Executive Director 1.0 Call to Order Roll was taken, and it was established a quorum was present. Chairperson Hanson called the meeting to order at 9:03 a.m. .1 Approval of Agenda M/S/C (Munson/Caes) to approve the agenda. All ayes 2.0 Routine Matters .1 Preceding Month's Budget Reports/Balance Sheets Elliott reviewed the November financial statements. He noted that adjusting entries from the FY 98 audk were included in this month, resulting in a negative current period income. He reminded the committee that depreciation inflated expenses, and that the current cash income for the month was about $84,000. Munson asked made what up the adjusting entries. EIIiott said the majority was depreciation of fixed assets for the transit system. M/S/C (VanderhoefTCaes) to receive and file the November financial statements for audit. All ayes). 3.0 Apencv Rel~orts .1 Chair's Report The chair accepted the resignation of board member Don Martin (Benton County), as transmitted in his letter of December 14, 1998. Hanson suggested the committee appoint Paul Coyle to the board in the interim, until the Benton County Board of Supervisors could appoint Coyle for a full term at their 1999 organizational meeting. M/S/C (Caes/Vanderhoef) to appoint Paul Coyle, Vinton City Council member) to the ECICOG board of directors to complete Don Martin's term through 1998. All ayes. .2 Board Members' Reports - none. 25 3 Director's Report Elliott stated that preparations for the office move were proceeding as expected. He reminided the committee of their meeting at the Vernon Research Group's office at 1956 1~ Ave. NE, Cedar Rapids, 1:30 p.m. 5.0 (sic) Iowa Inter~overnmental Review Svstem IA990010-016, City of Cedar Rapids, Five Seasons Transportation & Parking, "FY99 Section 5309 and 5307 Operating and Capital Assistance." M/S/C (Casey/Caes) to approve the Intergovernmental Review with favorable comment. All ayes. 6.0 Old Business .1 Approval of Expenditures Caes asked about the $7,000 payment to Vernon Research Group (VRG), noting the board had approved a similar payment in November. Ellloft explained that they were two separate progress payments, and that the second would complete VRG's portion of the consultant contract. Caes suggested that a portion of the second payment be retained until VRG gave its final report. Munson suggested the payment be reduced to $4,400. M/S/C (Munson/Caes) to approve payment of expenditures, including amending payment to VRG from $7,000 to $4,400. All ayes. 7.0 New Business - none 8.0 Next Meeting, - January 28, 1999 M/S/C (Caes/Munson) to adjourn. All ayes. 26 MINI,:TES East Central Iowa Council of Governments Board Meeting January 28, 1999 - JTPA Office. Room 3022 1030 5~" Avenue SE, Cedar Rapids. Iowa .'%IE~IBERS PRESENT Dell Hanson-Benton Court0' Supervisor David Cavey-3/[ayor of Olin Don 34agdefrau-Benton Countr Citizen Paid Covle-Vinton Ci.ty Council Jim Houser-Linn County Supervisor Dee Vanderhoef-Iowa Cio, CiO' Council Altn Hearn-Lbm CottitO, Citizen Bob Slottt- Washington CotlifO, Sttpervisor GaD, Edwards-[owa Count, Citizen Rod Strattb-Iowa Coltlily Supervisor Ed Raber- Washington Coltn ,ly Citizen .MEMBERS ABSENT Edward Brown-3Iaror of Washington Hem'v Herwig-Corah'ille Council Carol Casev-Johnson Countx' Citizen Lu Barron-Linn Countr SupezTisor Tom Tjehnehznd-,~l{ror of E~x' Leo Coak-Jones CounO' Supet~'isor Dennis Hartsen-Jones Cottn~ Citi:o~ Ole ~htnson-Cedar Rapids Comntissioner Charles Montross-Iowa Court0, Supe~'isor Sal6' Stutsman-Johnson CounO' Supeg'isor OTHER'S PRESENT - None STAFF PRESENT Doug Elliott-Executive Director Gina Peters-Ad~ninistrative Assistant Angela Williazns-Planner Jennifer Ryan-Solid Waste Planner Marie DeVries-Solid Waste Planning Coordinator Chris Kivett-Berry-Housing Planner Mary Rump- Transportation Planner Tricia Heald-Planner 1.0 CALL TO ORDER The meeting was called to order by Chairperson, Dell Hanson. .1 Recognition of New Board Members Paul CoyleoVinton City Council .2 Recognition of Alternates Dave Jacobi-Johnson County .4 Approval of Agenda M/S/C (Houser/Vanderhoef) to approve the agenda. All ayes 2.0 .1 M/S/C ROUTINE MATTERS Approval of Minutes (November 30, 1998) (StoutjEdwards) to approve the minutes as written. All ayes. .2 Preceding Month's Budget Reports/Balance Sheets Elliott gave an overview of the December financial statements. He noted that the current year income is about S66,000. Quarterly departmental statements were enclosed in the board packet. M/S/C (Hearn/Magdefrau) to receive and file the December financial statements for audit. All ayes. 3.0 .1 AGENCY REPORTS Chairperson's Report - None .2 Board Members' Reports Houser told board members that Linn Count>' recently received a CDBG tbr sanitary sewer extension. .3 Director's Report Elliott told the board that Benefit Solutions will not be administering cati:teria plans any longer and that Wellmark would now be administering ECICOG's plan. Elliott referred to page 16 of the board packet and asked that the board adopt the resolution to alloxv Wellmark to be the cafeteria plan administrator and to allow the chair to sign the resolution. M/S/C (Houser/Vanderhoef) to allow the chair to sign the resolution tbr Wellmark to provide cafeteria plan administration for ECICOG. All ayes. Elliott presented to the board the lease tbr office space in the Iowa Theatre Building. Copies of the lease were available to view. The lease is tier three years starting on March l. 1999 and ending on FebmaD' 28, 2002. Discussion followed on the terms of the lease. NFS/C (Stout/Magdeffau) to allow the chair to sign the three year lease at the Iowa Theatre Building. All ayes. Elliott told the board that the ECICOG office would be closed from February 25-March 2 for the move. .4 Community. Development Report - None .5 Housing Report - None .6 Transportation Report Rump reported to the board that the Transit Operator's Group (TOG) asked that the ECICOG Board clarify the motion that was made at the October board meeting regarding the transfer of vehicles. The TOG has asked that Johnson County SEATS be allowed to retain 100% of the proceeds ti'om the vehicle transfer. These proceeds are to be used for transit capital or transit capital improvements tbr SEATS. A Memorandum of Understanding was included on page 23 of the board packet. M/S/C (Vanderhoef/Hearn) to allow the chair to sign the Memorandum of Understanding regarding the transfer of vehicles. All ayes. Rump noted that the details of the lease agreement between Iowa City and SEATS are yet to be worked out. .7 Solid Waste Report (Straub joined the meeting at this time.) De Vries handed out an invitation to a presentation on February 3ra about "green-building." 4.0 COMMITTEE REPORTS · 1 Executive Committee The Executive Committee met with Vernon Research Group for a report on the marketing study. Vernon .2 Budget Committee .3 Personnel Committee Ellion gave an ove~'iew of the Budget and Personnel Committee meetings. The Budget and the Personnel Committee met to review the drat~ budget and workplan that were included in the board packet. Ellion gave an overview of each document and answered questions. The general and non-metro assessments to the counties will increase by one cent and the solid waste assessments will increase by two cents. Discussion followed. MjS/C (Hearn/Stout) to approve the Fiscal Year 2000 Budget. All ayes. M~'S,'C (Houser/Raber) to approve the Fiscal Year 2000 Work Plan. All ayes. .4 Transit Operator's Group Minutes will be included in the next board packet. .5 Solid Waste Technical Advisory Committee - None .6 Ad Hoc Committee Reports At the November board meeting, Hanson appointed a committee of Houser. Stout. and Brown to present a slate of officers for 1999. Stout reported that the nominating committee selected Hanson-Chair. Vanderhoef-Vice-Chair, and Casey-Secretary/Treasurer. MiS/(Edwards/Raber) to cease nominations. _ .X,L'S,'C (Houser/Stout) to approve the slate of officers for 1999 as presented by the nominating committee (Hanson-Chair. Vanderhoef Vice-Chair, and Casey-Secretary/Treasurer). All ayes. 5.0 |OXVA INTERGOVERN.~IENTAL REVIEVv' SYSTE.~I IA990010-017. City. of Victor-Housing Rehabilitation IA990010-018, Linn County-Sanitary Sewer Project IA990010-019, Five Seasons Transportation and Parking-Fy2000 Consol idated Transit Funding MjS/C (Raber/Cavey) to approve all lntergovemmental Reviews with a favorable review. All ayes. 6.0 OLD BUSINESS .I Approval of Expenditures NL"S,'C (Stout/Houser) to approve payment of expenditures. All ayes. 7.0 NE~,V BUSINESS Raber asked about the salary comparisons starting on page 34 of the board packet. Elliott noted that the Personnel Committee has decided to do a more extensive salary comparison that was done a few years ago and to also review and update the agency personnel policy. 8.0 NEXT MEETING: February 25, 1999 Since there was discussion of possibly not having a quorum, Peters was asked to take a poll of board members to make sure there would be a quorum. Carol Casey, Secretary/Treasurer February 25, 1999 Date Press Release: For immediate release April 2, 1999 Earth Day and Arbor Day Events CITY OF I0 WA CITY Contacts: Theresa Carbrey Day 887-1147 Night 354-5420 Education Director, New Pioneer Co-op Brad Neumann 356-5235 City of Iowa City Planning and Community Development New Pioneer Co-op and Riverfront and Natural Areas Commission invite you to attend Willow Creek Park Clean-up and Arbor Day Celebration April 25,1999 10 a.m. to 2 p.m. Everyone welcomel Bring gloves; wear boots and long pants and long sleeves Meet at the Willow Park Shelter Refreshments! Prizes! Hosted by New Pioneer Co-op, Theresa Carbrey, 887-1147 Join us on Earth Day and help clean up this pretty little park and creek! We'll remove litter and help clear debris from the waterway. Supervised children are welcome. Plant a Tree for Arbor Dayl Celebrate Arbor Day at 2 PM with Terry Robinson, Iowa City Forester, as he presents the City's Arbor Day proclamation and the Tree City USA award. Mr. Robinson will also demonstrate how to plant a tree properly. Jonnie Ellsworth, Johnson County Master Gardener, will also be on hand to explain the history of Arbor Day. Also as part of the Arbor Day celebration, the Riverfront and Natural Areas Commission will host a tree giveaway. 40 Sugar Maples, 30 White Ash and 30 Northern Red Oaks will be distributed to the first 100 interested persons. Brad Neumann will assist. Trail to be built along Willow Creek! A hard surface trail suitable for bikes, strollers and pedestrians will be built through Willow Creek Park this summer. Funded by the City of Iowa City, the Willow Creek Trail will eventually connect with the larger trail system called the Iowa River Corridor Trail. This trail system will connect city parks with the University of Iowa Campus, and with other area trails. Learn more at the event about the proposed and existing trails from the Friends of the Iowa River Scenic Trail (FIRST), a local group that supports and promotes trails. jccogsw\pr-clean.doc 410 EAST WASHINGTON STREET · IOWA CITY. IOWA 52240ol826 · (319) 356-~000 · FAX (319) 356-5009 Lisa Handsaker April 2, 1999 PRESS RELEASE Contact: Rob Winstead Iowa City Public Works Phone No.: 356-5145 David Schoon Iowa City Planning Phone No.: 356-5236 Re: Phase II Iowa City Downtown Streetscape Improvements Weather permitting, on Monday, April 12, 1999, All-American Concrete, Inc. of West Liberty, Iowa will begin construction work on the Phase II Iowa City Downtown Streetscape Improvements. Work will begin on the south side of Washington Street (Clinton to Dubuque) and will continue on the south side of Washington Street, block by block, until work is substantially complete between Clinton Street and Gilbert Street. Work will then proceed in the same manner on the north side of Washington Street between Clinton Street and Gilbert Street. During construction, one-lane of traffic on Washington Street will be closed in the area where construction is occurring leaving one-lane for through traffic. Businesses should plan accordingly with deliveries so as not to block traffic in the open lane. Depending upon delivery of lights and landscaping items, Washington Street work will be completed by mid to late June. Streetscape work in the City Plaza will begin in late April/early May depending upon delivery of limestone and completion of the water main improvements currently taking place. Future press releases will announce subsequent stages. Completion of the entire Phase II project is expected by late October 1999. Pedestrian access to local businesses will be maintained throughout the project. Business owners and any other interested parties are invited to attend weekly progress meetings to be held each Friday at 4:00 p.m. on the job site. The location will be at the Public Construction Information sign to be located in the portion of City Plaza completed during last year's project. This sign will also have project updates for public information. Thanks in advance for your patience throughout the project. We are excited about the improvements being made to our downtown. 410 EAST WASHINGTON STREET t, IOWA CITY, IOWA 52240-1826 · (319) 356-5000 * FAX (319) 356-5099 09:03:44 319-354-4213 -> +3193565BB9 IOWfi CITV CLERK 04-09-99 IP23 Johnson County ~IOWA ~ 1 Jonathan Jordahl, Chair Charles D. Duffy Micahel 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 April 8, 1999 FORMAL MEETING 1. Call to order 5:30 p.m. 2. Action re: claims 3. Action re: formal minutes of April 1st 4. Action re: payroll authorizations 5. Business from the County Auditor permits reports a) Actionre: b) Action re: c) Other Business from the County Engineer a) Discussion/action re: calcium chloride roads program. b) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 84/87/99 Bg:B4:87 ~19-954-4Z13 -> +-~199565B89 IOY~ CITY CLERX Page 882 Agenda 4-8-99 Business from the County Attorney a) b) c) Page 2 Report/discussion/action re: Mall Drive real esta~=pur~as:~~ agreement. Discussion/action to accept or reject faetfmder's recommendations Sheriff s collective bargaining unit. Other 8. Business from the Assistant Planning and Zoning Administrator a) Discussion/action re: the following Platting application: b) 1. 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 1/4 of the NE 1/4 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 Township 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 with 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.). Other 9. 6:00 p.m. - Public Hearing on Zoning and Platting Applications a) First and Second consideration of the following Zoning applications: Application Z9901A of Steven Neuzil, Oxford, Iowa, requesting rezoning of 9.31 acres from A1 Rural to C-AG Agri-Business of certain property described as being Lot 1 of Gregory Neuzil & Son's Subdivision located in the SE 1/~ of the NE ¼ of Section 9; Township 79 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This property is located on the west side of James Avenue SW, approximately 3,4 of a mile north of its intersection with IWV Road SW in Union Twp. ). Agenda 4-8-99 2. , m Page 3 Application Z9904 of Jennifer Stable, North Liberty, Iowa, requesting rezonmg of 5.00 acres from A1 Rural to RS-5 Suburban Residential of certain property described as Lot 1 of Brown Subdivision located in the NW ¼ of Section 13; Township 81 North; Range 6 West of the 5th P.M. in Johnson County, Iowa (This property is located on the .west side of Iowa Highway # 1 NE, approximately 1.0 mile north of Sutliff Road NE in Big Grove Application Z9905 of David and Rose Bollei, Tiff.m, Iowa, signed by Jon & Laurie Haman, Oxford, Iowa, requesting rezonmg of 1.99 acres from A1 Rural to RS Suburban Residential of certain property described as being in the SE ¼ of the SE x/i of Section 24; Township 80 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This property is located on the north side of Iowa Highway #6 NW, approximately 1.0 mile west of Greencastle Avenue NW and directly north of 2156 Highway #6 NW, Tiffm, Iowa in Oxford Twp.). Application Z9907 of David Yansky, Iowa City, Iowa, requesting rezoning of 10.00 acres from A1 Rural to RS-10 Suburban Residential of certain property described as being in the SE ¼ of the SW ¼ of Section 24; Township 79 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This property is located on the west side of Landon Avenue SW, approximately four tenths of a mile north of its intersection with Highway # 1 in Union Twp.). Application Z9908 of Steve Schmidt, Mt Vernon, Iowa, requesting rezoning of 22.69 acres from RS-10 Suburban Residential to RS-5 Suburban Residential of certain property described as being Lot 2 of Crestview Second Addition located in the NW ¼ of Section 25; Township 79 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This property is located in the northwest quadrant of the intersection of Highway # 1 SW and Landon Avenue SW in Union Twp. ). 84/B7/99 89:05:25 319-354-4213 -> +3193565089 IOWA CITY CLERK Page B84 Agenda 4-8-99 Page 4 Application Z9909 of Brem & Barbara Hochstetler, Kalona, Iowa, requesting rezoning of .07 acres from A1 Rural to C1 Commercial of certain property described as being m the SE ¼ of the NE ¼ of Section 12; Township 78 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This property is located on the west side of Highway #1 SW, approximately ~ mile south of its intersection with Angle Road SW in Washington Twp.). Application Z9910 of Johnson County Agricultural Association, Iowa City, Iowa, signed by Robert Michael, Attorney at Law, Iowa City, Iowa, requesting rezoning of 49.4 acres from A1 Rural, RS Suburban Residential and CH Highway Commercial to CH-F Highway Commercial - Fairgrounds of certain property described as being m section 28; Township 79 North; Range 6 West of the 5th P.M. in Johnson County, Iowa (This property is located on the west side of Oakcrest Hill Road at 4265 Oakcrest Hill Road SE[Johnson County Fairgrounds] in West Lucas Twp.). b) Discussion/action re: the following Platting applications: Application S9905 of Burdette Millard, signed by Glen Meisner of MMS Consultants Inc., requesting preliminary and final plat approval of Millard Fourth Subdivision, a subdivision described as being located in the North ~ of the NW ¼ of Section 16; Township 81 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a 3-1ot, 9.31 acre, residential subdivision, located on the south side of 140th Street NW, approximately 1/8 of a mile east of its intersection with Highway #965 NW in Jefferson Application S9906 of Gerald Stockman requesting preliminary and final plat approval of S & W Subdivision, a subdivision described as being located in the SE ¼ of the SE ¼ of Section 7; Township 79 North; Range 8 West of the 5th P.M. in Johnson County, Iowa (This is a l-lot, 20.00 acre, residential subdivision, located on the north side of IWV Road SW in the NW quadrant of the IWV and Baxter Avenue SW intersection in Hardin Twp.~. ~.~:. .~. ~'~ Agenda 4-8-99 Page 5 Application S9908 of Roy and Jearme Anderson, signed by Douglas P. Frederick of Hart-Frederick Consultants P C, requesting preliminary and final plat approval of Highland Forest Estates Part HI (A Resubdivision of Highland Forest Estates Part II), a subdivision described as being located in the SW ¼ of Section 36; Township 81 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a 3-1ot (2 residential and 1 outlot), 40.01 acre, residential subdivision, located at the north end of Hendershot Road NE via an access easement from Hendershot Road NE in Penn Twp.). Application S9910 of Mark & Cynthia Morrison, signed by Mark Morrison, requesting preliminary and final plat approval of A Resubdivision of Lot 27 of Twin Valley Lakes Second Addition and Johnson County Assessors Parcel 03-23-159-001, a subdivision described as being located in the SW ¼ of the NE ¼ of Section 23; Township 81 North; Range 7 West of the 5tn P.M. in Johnson County, Iowa (This is a l-lot, 5.62 acre, residential subdivision located at the end of Twin Valley Drive NE, which is a private road in Twin Valley Lakes Second Addition in Jefferson Application S9911 of Roland and Darlene Donovan requesting preliminary and fmal plat approval of Donovan's Chance, a subdivision described as being located in the NW ¼ of Section 5; Township 79 North; Range 5 West of the 5th P.M. in Johnson County, Iowa (This is a I-lot, 2.00 acre, farmstead split, located on the east side of Taft Avenue NE, approximately ¼ of a mile south of its intersection with 340th Street NE in Scott Twp.). Application S9912 of Mike Plotz, signed by Cheryl Balster, requesting preliminary plat approval of Horseshoe Acres (A Resubdivision of Lot B of Timberlake Second Addition), a subdivision described as being located in the SW of Section 16; Township 81 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a 11 lot, 10 residential anti one outlot, 31.52 acre, si ential subdivision, located on~w~ side of Highway/4965 ~,IWd, approximately 1/3 of a mil~6rtl~of~ intersection with Amana Road NW in Jefferson Twp. I2 "' ~ 84/0?/99 89:87;07 319-954-4E19 -> +3193565889 IOW~ CITV CLERK Page 806 Agenda 4-8-99 Page 6 10. 8:00 p.m. - Public Hearing for Coralville Fringe Area Agreement between City of Coralville and Johnson County Iowa a) Discussion/action re: Coralville Fringe Area Agreement. 11. Business from the Board of Supervisors a) Action re: amendment guideline/polices for Veteran Affairs Commission. b) Motion authorizing additional families to voluntarily seek and receive F.E.M.A. Mitigation Grant Funds. This is for the area of Southwick properties North of Zatmer's Addition. c) Motion extending Long Term Disability Insurance policy to full-time employees of the Senior Center Dining Program effective, May 1, 1999. d) Motion to set township trustees and clerks extra time pay at $8:00 per hour effective Julyl,1999. The per meeting pay will continue at $10.00. Mileage will not be paid. e) Motion adopting the revised Johnson County mission statement. "To enhance the quality of life for ciazens of Johnson County by providing exceptional public services in a collaborative, responsive and~scally accountable manner." f) Other 12. Adjourn to informal meeting a) Reports and inquiries from the County Attorney b) Inquiries and reports from the public c) Reports and inquiries from the members of the Board of Supervisors d) Other 13. Adjournment CITY COUNCIL INFORMATION PACKET April 16, 1999 IP1 IP2 IP3 APRIL 19 WORK SESSION ITEMS City of Iowa City - Landfill Recycling Center Developing a Storm Water Management Policy Memorandum from City Manager: Chauncey Swan Fountain IP4 IP5 IP6 IP7 IP8 IP9 IPlo IPll IP12 IP13 IP14 IP15 MISCELLANEOUS ITEMS Letter from Mayor to Dennis Spencer: Northeast Plan Memorandum from City Attorney: Computers Provided to Council Members Memorandum from City Clerk: Absence Memorandum from Parking and Transit Director to City Manager: North Clinton Street Meters Memorandum from Parking and Transit Director & Transit Manager to City Manager: Transit Route Study Letter from JCCOG Traffic Engineering Planner to Highland Avenue Residents: Status Report: Traffic Calming on Highland Avenue Agenda: April 21 - Iowa City/Coralville Deer Management Committee Letter from Neighborhood Services Coordinator to City of University Heights Mayor: Neighborhood Association Letter from Ben Mosher (Neighborhood Centers of Johnson County) to Parks and Recreation Director: Broadway Minutes: February 18 PATV Board of Directors Release: Johnson County Waste Tire Collection Program Agenda: April t5 Agendas for 4/20 meetings of the Board of Supervisors. Agenda for the 4/22 joint meeting with Board of Supervisors, Iowa City City Council, Coralville City COuncil and the School Board. Memo from City Manager regarding Capital Project Proposals/Property tax. PCRB Community Forum Information Sheet. 04~16-99 IP1 CITY OF IOWA CITY - LANDFILL RECYCLING CENTER These notes describe the proposed site and built improvements associated with the proposed Landfill Recycling Center, at the Iowa City Sanitary Landfill. With this work in place, The City will improve the quality of current services, increase the scope of services provided, ease access to and use of all services provided at the Landfill/. The project will promote recycling, facilitate the responsible disposal of toxic and ordinary waste material, demonstrate a continued commitment to environmental responsibility, and in conjunction with the future landfill cell designed by Howard R. Green Engineers, allow the continued use of the site as a landfill into the near future. Toward developing a highly sustainable, efficient, and environmentally responsible project, substantial research has been conducted concerning each material, assembly, system, method, practice, or design strategy listed below in II. A. 1 and II. A. 2.* Each entity listed has been evaluated to determine the feasibility of incorporating that item or strategy into the design or requirements of this project. This research has been assembled, and may serve as a reasonably detailed single source reference for a diverse list of environmentally sound materials, devices, strategies and practices. I. PROJECT A. Masterplan 1. Function a. directed travel, perceptible destination b. separation of traffic: pay - flee c. accommodate multiple tasks for single vehicle d. separate locations for discrete uses / services e. single point visual supervision of entire operation f. ready access to working face, present and future cells g. single scale - weigh twice: full - empty h. single exit - visually secure i. 'easy to use' - travel, access, turning - variety of vehicles 2. Services - Operations a. reclamation - six stations current - two future 1. refuse pay stations 2. tires 3. appliances 4. cardboard flee stations 5. waste oil 6. scrap metal b. recycling - seven stations 1. clear glass 2. colored glass 3. plastic 4. aluminum 5. steel cans 6. newsprint 7. magazines c. landfill (existing cell - future cell) d. waste wood - grinding - composte - shingles e. load inspection pad f. education g. exchange h. chemical waste i. hazardous materials storage scalehouse & control k. conference / plan room 1. storm bunker II. ENVIRONMENT - PROJECT A. Research toward Sustainability 1. Renewable / Recycled Materials, Assemblies, Products, Practices ao a running list; all wood certified by forest stewardship council; materials containing recycled content required; osb panels: wheat or straw board; cotton waste insulation; rock wool insulation; milk paint; recycled paint; finger jointed lumber; linoleum; fly ash concrete; autoclave concrete; Engineered lumber; low v.o.c. paint; solvent flee adhesives; rigid insulation free of cfc and hcfc content; foam core structural panels; gray water - sink to toilet; rain water; low volume flush toilet 2. Alternative Energy Design - Energy Efficient Devices and Materials a running list; photovoltaic cells; wind machines; passive solar design; active solar design; ground source heat pump; waste wood; waste oil; landfill methane; t-8 fluorescent; compact fluorescent; electronic ballast; daylighting and daylighting control; sealed combustion; radiant heating; waste heat recovery; photocell light control; occupancy sensors; led exit signs; variable frequency drive; automatic thermostats; hps area lighting; energy management system This outline is intended to assist discussion of, and encourage questions concerning the proposed Landfill Recycling Center Project. * Jim Schoenfelder, City Architect / Energy Coordinator- City of Iowa City, is credited with developing the initial list of recycle and energy design parameters. Dave Elias and Dan Scott have each encouraged and required the incorporation of as many 'sustainable' design parameters as feasible. / / / / / / //~\ ! ; Plon Room I ~ ,%~l~hous~ I ][ ' I I J t I L Ex-Chonga l rl / / 5outh Enf, ry Claras~or~ Abova M~chanicol \\ // / \ ,april M, Mqq' Cif, y of Io~a Ci~y Lc~ndfill Racycllncj Canter Floor Plon Hehner P~chull ~ PNPfner ~¢chltecf;s N~r~h I/1~,"=1'-0" O' ~'~' IIP~:lIgllllillllllllllllllllll~aJl]nmlllllnlfigll"llllnllmJLI El Gh~mical / / /, / /= / // // // // // // // // // // // // / // // // // / / // // // // // // / / Education B~lo~ April M, Iqqq ,i h~est, Elevaf, ion i _., , · ,, ~,. North Elevation ]D Eosf, Elevation April Iq, Iq~ Oity oF Io~a C,i~ Landlglt R,6c.,ycllng C~ntar t=16vo~,ion5 H~hner Pattschull ~ Pflffnar Architects I/l~ "= ] '-o" O' ~' ~' I/~' [lig"i~i~il~llllllllllNlllll~llii"i"lililllllilili"iu~l"l] 5~c~;ion Section April I~I, I~I~ Landfill f~qjclrncj Center ~leva~,Ion and Sections IN~hner P~ttschull ~ PFIfFn~r Ar~hltect~s I I I B B B B L 61t:~1 oF IoHa 61f,~J Lc~ndFIII Rec~jcllng C~nWr 51W PIc~n Hehr~r Pc~l;schull 8 P~lF~ner Architects N~hner Pa~Wchull ~ P~iPt~ner Arch1~ect;s IP2 Developing a Storm Water Management Policy Local Examples of Storm Water ];ssues General Zssues · What is Storm Water? · Variety of Storm Water Components Faderally Mandated Requirements EPA Phase ZZ Storm Water Regulations · Municipal Permits · Tndustrial Permits · Construction Permits Non Mandated Activities Storm Sewer :[mprovements · Projects to Reduce Property Damage · Projects to Reduce Street Flooding Haintenance Activities · Repair of Pipes and ~[ntakes · Maintenance of Basins Financina Options Current Method · General Obligation Bonds · Road Use Taxes · General Fund Storm Water Utility · Flat Fee to all Users (to be determined) · Fee Based on Contribution Utility Development · Draft an Ordinance · Assemble Task Force for input before Drafting Ordinance City of Iowa City MEMORANDUM Date: April 15, 1999 To: City Council From: City Manager Re: Chauncey Swan Fountain The former downtown pedestrian mall fountain, constructed in 1978, has been removed and placed in storage. I asked our engineering/architectural staff to determine whether we might make use of the art/sculpture portion of the former fountain and whether we could relocate the fountain to Chauncey Swan Park with a newly constructed base. The attached sketches will give you an idea of what we believe we can accomplish. I would like to proceed with design and construction of a Chauncey Swan fountain/water feature and utilize the former City Plaza fountain sculpture. It is estimated that the cost of such a project will be approximately $30,000. It is difficult to estimate such a project, and we believe there is much work we can do in-house. The design work for the architectural/sculpture component is substantially finished, and we have some our folks in the Water Division that can design piping and pumps. A concrete contractor will be necessary for the construction of the foundation/base. We will seek your approval for this idea at your work session on Monday, April 19. Attachment Im\mem\sa4-14.doc April 15, 1999 O4-16-99 IP4 CITY OF I0 WA CITY Dennis Spencer Dennis Spencer Construction 607 Pepper Drive Iowa City, IA 52240 Dear Dennis: I am sorry I had to duck out early on the recent meeting with home builder representatives concerning the Northeast Plan. I did talk to Steve and learned that you will be following up with some specific proposals. As I understand, the home builders will be reviewing the Northeast Plan, identifying specific items in the plan that are of concern or interest, and then submitting that information to Cole Chase. He will prepare the information submitted in a comprehensive fashion and direct it to the City Council. I would note that Council Member Dean Thornberry in one of his comments did identify a couple points of concern; therefore, it would seem that if we would all follow suit we will have information in a substantive form available for our review. As I am sure you noticed, there were many questions concerning process and we will certainly address those in the future. The most important issue now, however, appears to be addressing Homebuilders concerns as they relate to the Northeast Plan. I look forward to your comments. Thanks for your interest. Sincerely, Ernest W. Lehman Mayor CC; City Council City Manager Director of Planning Cole Chase, Chamber of Commerce Im\ltrXel4-13,doc 410 EAST WASHINGTON STREET · IOWA CITY. IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 City of Iowa City MEMORANDUM 04-16-99 IP5 Date: To: From: Re: April 15, 1999 City Council Eleanor M. Dilkes, City Attorney Computers Provided to Council Members I have had an inquiry from a City Council member regarding the appropriateness of personal use of the computer hardware and internet/intr. anet/electronic mail access provided to you by the City. As you know, the law prohibits use of public funds for private purposes. The computers and software are provided to you at City expense for the purpose of conducting City business. You will recall that each of you signed the City's internetJintranet/electronic mail policy, another copy of which is attached for your convenience. This policy states that the purpose of the system is to conduct City business, that personal use should be "minimized" and that the system is not to be used for "commercial ventures, religious or political causes, outside organizations or other non-job-related solicitations." The "minimal" personal use policy was implemented in recognition of the reality that minimal personal use facilitates City work (as does personal use of the phone, for instance). The policy also makes it clear that users of the City- provided system have no right of privacy/confidentiality in the material on the computer as the City Manager or designee may monitor or access all messages, files, and information on the system. To summarize, your computer should not be used for personal purposes other than those which are incidental to or will facilitate City business. If you have any questions, please call. CC: Steve Atkins Dale Helling, Assistant City Manager Marian Karr, City Clerk Sarah Holecek, First Assistant City Attorney Kevin O'Malley, Assistant Finance Director Gary Cohn, Senior Information Service Coordinator eleanor\mem\computer.doc _ Policy Page 1 of 2 CITY OF IOWA CITY INTERNET/INTRANET/ELECTRONIC MAIL POLICY Last Updated: December 03, 1998 The following represents a policy regarding access to and disclosure of activity conducted on the City's internet/intranet/electronic mail system. 1. The City owns and maintains an internet/intranet/electronic mail system hereafter referred to as "system." This system is provided by the City for the purpose of conducting City business. 2. The system hardware and software are owned by the City and as such are City property. Additionally, all messages composed, sent, or received on the system are and remain the property of the City. They are not the private property of any employee, and employees should not consider any communication via the system confidential, personal, and/or private. 3. The use of the system is for the conduct of City business. Personal business or other non-job related activities should be minimized. Supervisors may further limit or restrict personal use. 4. The system shall not be used to solicit or persuade for commercial ventures, religious or political causes, outside organizations or other non-job-related solicitations, except for items posted to the City's intranet bulletin board (bulletin board guidelines and regulations are explained at the bulletin board site). 5. The system shall not be used to send (upload) or receive (download) copyrighted materials, trade secrets, proprietary financial information, or similar materials without specific prior authorization. 6. The system shall not be used to create or retrieve any offensive or disruptive messages or files. Among those which are considered offensive are any messages or files that contain any comment that offensively addresses someone's age, color, creed, disability, gender identity, marital status, national origin, race, religion, sex, or sexual orientation. 7. The confidentiality of any activity or message should not be assumed or expected. Deleting a message may not fully eliminate the message from the system. Further, the use of passwords for security does not guarantee confidentiality. The system automatically records information such as origin, destination, content, and amount of time used. The City Manager or designee may direct Information Services staff to monitor sites accessed. The City Manager or designee also reserves the right to access, review, and audit all messages and files created, received, or sent over the system for any purpose, even after said message or file is deleted. The contents of any electronic mail or file may be disclosed without the permission or prior notification of the employee who sent or received the message or created the file. The City is not responsible if "hackers" retrieve, and make public, employee system activity. Thus, privileged or confidential material shall not be communicated via the system due to potential monitoring. 8. Employees shall not use a code, access another employee's messages or files, or retrieve or modify any stored information, unless authorized to do so by a supervisor. All computer pass codes must be provided to supervisors upon request. I have read the Internet/Intranet/Electronic Mail Policy and agree to abide by the terms and conditions listed above. I understand the system is a privilege, not a right, and that if I violate this policy or attempt to use the system for improper purposes, I shall be subject to discipline, up to and including discharge. Employee Name (print) Employee Signature Date Download the Microsoft Word 6. 0/95 version of this document here. http://webster.civic.iowa-city.org/policy.htm 4/15/99 City of Iowa City MEMORANDUM Date: April 16, 1999 To: Department Heads From: City Clerk I~~ Re: Absence On April 22-23, both Sue and I will be attending the Iowa Municipal Finance Officers Association (IMFOA) meeting in Des Moines. Sue will be back in the office on Friday Morning, April 23, and I will be returning Friday afternoon. Documents requiring sig- natures can be signed on Friday. V~c: Mayor and City Council City of Iowa City MEMORANDUM April 15, 1999 To: Steve Atkins, City Manager From: Joe Fowler, Director Parking & Transit Reference: North Clinton Street Meters Representatives of Iowa City and the University of Iowa met today to discuss the installation of parking meters on North Clinton Street. It was determined that it is not possible to install meters in the block directly in front of Burge Residence Hall. This is due to heating coils that are placed in the sidewalk. In addition, the installation of meters would impede access to walkways in the area. The remainder of the area, the 200 - 500 blocks of North Clinton Street, will be metered. There will be approximately 80 two hour meters installed on both the east and west sides of the street. The meters used for this project will come from the Downtown Streetscape and the 300 block of Iowa Avenue. Installation will be delayed until late May or early June to allow time for these meters to be removed and have the time and rates converted to $.40 per hour. cc Manouch Amin, Parking Manager City of Iowa City MEMORANDUM 04-16-99 IP8 April 13, 1999 To: Steve Atkins, City Manager From: Joe Fowler, Director of parking & Transit Ron Logsden, Transit Manager (2_ l-- Reference: Transit Route Study Following the Wansit route study at the informal Council session March 31 the following plans have been made to inform the public prior to the formal Council public hearing. The proposed route changes will be posted on Transit buses by April 19th. There will be maps that show current and proposed routing. A public hearing will be held May 6th at meeting room A in the Iowa City Public Library to answer questions and receive public input on the proposed route changes. We anticipate presenting a summary of the public comment to Council at the May 17th work session. The formal Council public hearing will be scheduled for May 18. April 15, 1999 Highland Avenue Residents O4-16-99 E IP9 CITY OF I0 WA CITY Re: Status Report: Traffic Calming on Highland Avenue Dear Resident: As you will recall, last summer and early fall the City worked with your neighborhood to develop a traffic calming project in response to neighborhood concerns about traffic speeds on Highland Avenue between Yewell Street and Boyrum Street. The process included neighborhood meetings seeking your input, a neighborhood survey to determine if there was approval of the developed project, and ultimately approval by the City Council. The approved project is to install traffic calming devices on Highland Avenue from Boyrum Street to Yewell Street. The attached sheet shows the approved layout. This includes allowing parking on both sides of the street, which was completed last fall. Over the next couple of weeks we will be out marking and installing the traffic calming devices in a temporary fashion. In approximately one year, we will complete a follow-up traffic study and another neighborhood survey to determine if the devices have been effective on Highland Avenue. If you have any comments or questions, please call me at 356-5254, or email me at Doug_Ripley@iowa-city.org. Sincerely, Doug Ripley JCCOG Traffic Engineering Planner cc: ~t'~ty Council Steve Arkins, City Manager Karin Franklin, Director, Department of Planning & Community Development Jeff Davidson, Assistant Director, Department of Planning & Community Development Rick Fosse, City Engineer Marcia Klingaman, Neighborhood Services Planner Bud Stockman, Streets Superintendent Pat Harney, Police Department jccogtp\lt~highland .doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1=26 · (319) 356-5000 · FAX (319) 356-~00f 0 0 E NI1)~NV't!~ o\ ,S AV~OVO~Ig / .L~, .LN33~, r 31:10 9~X]I~ AGENDA Iowa City/Coralville Deer Management Committee April 21, 1999, 6:30 p.m. Iowa City Civic Center Council Chambers · Call to Order. · Review of activity since December 1. · Review of helicopter count. · Review of 1998/1999 Management Plan. · Presentation by University of Iowa Animal Rights Coalition (30 minutes). · Committee/University of Iowa Animal Rights Coalition question and answer period. · Public Comment (3 minute limit per speaker). · Discuss 1999/2000 Management Plan. · Set agenda for next meeting. · Adjourn. April 2, 1999 Mr. Michael Markarian The Fund for Animals World Building 8121 Georgia Avenue Suite 301 Silver Spring, MD 20910-4933 Dear Mr. Markarian: The Iowa City/Coralville Deer Management Committee will begin conducting meetings on April 21 to formulate Iowa City's 1999/2000 Deer Management Plan. As you have expressed knowledge of Iowa City's deer situation, we would appreciate your input. I have enclosed Iowa City's 1998/1999 Deer Management Plan, which the Committee will use as a foundation to develop the 1999/2000 Plan. We would find it helpful for you to explain how you would improve or change each component of the 1998/1999 plan, specific to Iowa City. We would appreciate your response by May 10. Please call if you have any questions. Sinc¢'rel;y, Administrative Assistant to the 'City Manager Enclosure 410 EAST ~ASHINGTON STREET · IOWA ('ITY, IOWA ~2140-1826 · (319) 356-5000 · FAX (319) 356-$009 April 12, 1999 Chad Gonnerman University of Iowa Animal Rights Coalition' 507 N Linn Street Iowa City, IA 52245 Dear Chad: This note is to follow-up on our phone conversation a few weeks ago regarding the April 21 deer management meeting. We have allowed 30 minutes for the University of Animal Rights Coalition to review the 1998/1999 Deer Management Plan and, point-by-point, give ideas on how to improve that plan. The presentation period will be followed by an opportunity for questions and answers between the Coalition and the Committee. I have enclosed the 1998/1999 plan for your reference. Also, I would appreciate your assistance to inform other members of the Coalition of the April 21 meeting date. Please call me at 356-5010 if you have any questio . Sin:~.~.~o'urs, ~ative Assistant to the City Manager Enclosure c: City Council 410 EAST WASHINGTON STREET · IOxA'A ('ITY, IOWA 52240-1826 · (319) 356-5000 * FAX (319) 356-5009 April 9, 1999 Don Swanson, Mayor City of University Heights 138 Koser Ave University Heights, Iowa 52246 % Dear Mayor Swanson: My name is Marcia Klingaman and I am the Neighborhood Services Coordinator for the City of Iowa City. I am responsible for encouraging the formation of and working with neighborhood associations in Iowa City. I wanted to make you aware of neighborhood association meeting that will be occurring at Horn Elementary School on April 22. Ira Sherman, a resident on Denbigh Drive contacted me a few weeks ago and was interested in starting a neighborhood association in his area. The meeting notice, which I have included in this letter, was sent to residents south of Benton Street to Highway 1, east of Denbigh and west of Wylde Green Road. The primary goal of this meeting is to form a neighborhood association within these perimeters. A second informational emphasis is to learn more about the Y2K topic. Horn School was selected as the most convenient public facility near this area. Because Horn School is located in University Heights, I wanted you to be aware of this meeting. Please feel flee to contact me at 356-5237 if you should have questions. Sincerely, Neighborhood Services Coordinator CCc: Stephen Arkins, Iowa City City Manager 410 EAST WASHINGTON STREET * IOWA CITY, IOWA 52240-1826 * (319) 356-5000 * FAX (319) 356-5009 Neighborhood Centers of Johnson_. County ~:; ~8-C'4 ~ ~' ~ ,:)484 · ~ m3~l 3ddress ~C~:,,~,TM 4/6/99 / ....../ : ,, Terry Trueblood Director of Parks and Recreation City of Iowa City 220 S. Gilbert St. Iowa City, IA 52240 Dear Mr. Trueblood, I'd like to thank Mr. Moran and you for meeting with us on March 23 to discuss ways the Parks and Recreation Division and the Neighborhood Centers can work together to provide better services to Broadway Street area residents. As I recall, we discussed the following possibilities: · Expanding the summer program at Wetherby Park to open up spaces for about 30 area youth · Possibly transporting some area youth to summer programs · Making additional sections of enrichment classes such as pottery available to area youth if there is sufficient demand to justify the creation of additional sections · Subcontracting with the Neighborhood Center to perform trail maintenance m Hickory Hill Park this summer, with the possibility of doing additional work at other area parks , Possibly providing some classes on site at the Neighborhood Center as demand and space reqmrementsjustify We are very excited about these possibilities. At present we are coming up with a proposal for the summer trail maintenance; we hope to have that to you within two weeks. We should know the number of area youth interested in summer progains at Wetherby within a month. I hope to talk to you then about transportation and enrichment courses. Thank you very much for all you do to provide oppommities for youth to have ~m and grow. I look forward to talking to you soon. Sincerely, Ben Mosher Youth Programs Director Neighborhood Centers of johnson County 5Crentjr, henine Families ~}uildi~tJ Neiehborhoods Creal;ine Communi*r,y PATV BOARD OF DIRECTORS February, 18, 1999 Public Access Television Board Members Present: Tim Clancy, Russ Nordman, Tom Nothnagle, Andre Peery, Greg Thompson (notes) Absent: Robin Butler, Warren Pads, Mike Peterson PATV: Rene Paine Public: Phil Phillips, Shirley Wyrick 1. Meeting Called to Order: 7:10 p.m. 2. January Meeting Notes: Unanimously approved as amended (Peery, Nothnagle) Short Public Announcements: Shirley Wy~ck of Citizens Supporting the Local Option Sales Tax addressed the board. She urged the Board to support the local option sales tax in the referendum vote scheduled for March 30. 4. Board Announcements: None Old Business: Strategic Retreat: Thompson provided all present with a summary of ideas discussed at the retreat. The board discussed the possibility of getting involved in finding a new facility for the Community Programmer. It was decided that Paine will prepare a statement of intent to reapply for the next three years of PATV's contract with the City. This will be presented to the board at the March meeting. New Business: PATV's Three-Year Review: Discussion was postponed until the March meeting. The Board discussed at length PATV's role in the Local Option Sales Tax issue. There was a motion by Nothnagle (2nd by Peery) to send postcards to producers pointing out that part of the funds received from the Local Option Sales Tax will be used to build an events center with space allocated to PATV. Voting Yes: Nothnagle and Peery Voting No: Thompson Abstaining: Clancy and Nordman The motion failed. Page 1 Reports ICTC: None Chair: Clancy urged PATV to support community organizations by airing their fundraising events. PATV could receive a portion of the money raised. This idea will be discussed by the Outreach Committee. Treasurer: The financial statement for January was provided to the board. Management: Paine reported that the new PATV newsletter would be sent out soon. Paine reported that PATV's accountant advised that Board approval should be obtained for a currency investment that has been made with PATV funds. A motion to approve of the investment was approved. (Peery/Nothnagle) Voting in favor: Clancy, Nordman, Nothnagle, Peery Opposed: Thompson Adjournment: 9:40 p.m. Page 2 Johnson County Cotncil of Governments 410 E 'v~shlr~ton St Iowa City iowa 52D0 PRESS RELEASE For Immediate Release April 14, 1999 Re: Johnson County Waste Tire Collection Program Contact: Brad Neumann, JCCOG Solid Waste Management Planner The Johnson County Waste Tire Collection Program will begin on May 15 and will run through June 12. During this period, tires will be collected for FREE at the Iowa City Landfill. The landfill is open from 7 a.m. to 4:30 p.m., Monday through Saturday. Normally it would cost approximately $2.50 to dispose of a tire at the Iowa City Landfill. All Johnson County residents and businesses, except businesses related to tire sales and collection, are eligible to participate in the program. Communities with spring cleanup events are also encouraged to collect tires between the dates listed above. There is no limit on the number of tires you may deliver to the landfill; however, if you have over 50 tires in a load please call the number listed below before bringing the tires to the landfill. Types of tires accepted include car, light truck, semi-truck, and tractor tires. The tire collection program is funded by an Iowa Department of Natural Resources grant applied for by the Johnson County Board of Supervisors. For more information, or to make arrangements to bring in more than 50 tires in a load, please call the Johnson County Council of Governments at 356-5235. jccogsw\tirepr.doc B4/1Z/~9 BB:56:44 319-354-4Z13 Johnson County 'i% i'O'N~X~ , X_ Jonathan Jordahl, Chair Charles D. Duffy 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 April 13, 1999 INFORMAL MEETING 1. Call to order 9:00 a.m. Review of the formal minutes for canvass of votes for special sales tax election of April 6th and the formal minutes of April 8th 3. Business from the County Auditor a) Discussion/action needed re: Resolution 04-08-99-B1 for FY '99 appropriation changes to Central Services (Dept. 18) and Planning and Zoning (Dept. 19). b) Other Business from Cheryl Whitney, Area Administrator for Department of Human Services re: Fiscal agreement for Department of Human Services Diversion Program. discussion/action needed 5. Business from the County Attorney a) Report/discussion/action needed re: Tetracon soil borings at Mall Drive site and Neumann Mortson analysis. b) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 Agenda 4-13-99 Page 2 6. Business from the Board of Supervisors a) Report/discussion re: S.E.A.T.S. 28E Agreement and Side Letter of Agreement between Johnson County and the City of Iowa City. (Delegation of representatives to a joint committee.) b) Minutes received 1. Johnson County Board of Social Welfare/Cluster Board for March 29, 1999 c) Reports d) Other Work Session re: monthly report/update on Strategic Planning. discussion/action needed 8. Discussion from the public 9. Recess 84/14/99 0B:52:25 319-354-4213 -> +3193565889 IOYfi CITY CLERK Page 881 Johnson County ).IOWA ~ Jonathan Jordahl, Chair Charles D. Duffy Michael E. Lehman Sally Slutsman Carol Thompson BOARD OF SUPERVISORS Agenda Boardroom - 2nd Floor Johnson County Administration Building 913 South Dubuque Street Iowa City, Iowa 52240 April 15, 1999 FORMAL MEETING 1. Call to order 9:00 a.m. 2. Action re: claims Action re: formal minutes for canvass of votes for special sales tax election of April 6th and the formal minutes of April 8th 4. Action re: payroll authorizations 5. Business from the County Auditor a) Action re: permits b) Action re: reports 1. County Auditor's 3rd quarterly report of fees collected. 2. Clerk 's March monthly report. c) Action re: Resolution 04-08-99-B1 for FY '99 appropriation changes to Central Services (Dept. 18) and Planning and Zoning (Dept. 19). d) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 B4/14Z99 BB:52:52 319-354-4213 -> +3193565BB9 I~gA EITV ELEBR Page 882 Agenda 4-15-99 Page 2 6. Business from the Planning and Zoning Administrator a) Final consideration of application Z9901A of Steven Neuzil. b) Final consideration of application Z9904 of Jennifer Stable. c) Final consideration of application Z9905 of David and Rose Bollei. d) Final consideration of application Z9907 of David Yansky. e) Final consideration of application Z9908 of Steve Schmidt. f) Final consideration of application Z9909 of Brent and Barbara Hochstetler. g) Final consideration of application Z9910 of Johnson County Agricultural Association. h) Motion setting public hearings for various zonings and plattings. i) Motion setting a public hearing for the Fringe Area Agreement between Johnson County and North Liberty. j) Discussion/action re: Census 2000 Rural Addresses. k) Other 7. Business from the Assistant Planning and Zoning Administrator a) Discussion/action re: the following Platting applications: Application S9910 of Mark & Cynthia Mornson, signed by Mark Morrison, requesting preliminary and final plat approval of A Resubdivision of Lot 27 of Twin Valley Lakes Second Addition and Johnson County Assessors Parcel 03-23-159-001, a subdivision described as being located in the SW ¼ of the NE ¼ of Section 23; Township 81 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a l-lot, 5.62 acre, residential subdivision located at the end of Twin Valley Drive NE, which is a private road in Twin Valley Lakes Second Addition in Jefferson 84/14/99 88:53:Z7 319---':154-4Z13 -> +3193565889 IOU~ CITV CLgRg Page 889 Agenda 4-15-99 Page b) 2. Application S9912 of Mike Plotz, signed by Cheryl Balster, requesting preliminary plat approval of Horseshoe Acres (A Resubdivision of Lot B of Timberlake Second Addition), a subdivision described as being located in the SW ¼ of the SW ¼ of Section 16; Township 81 North; Range 7 West of the 5th P.M. in Johnson County, Iowa (This is a 11 lot, 10 residential and one outlot, 31.52 acre, residential subdivision, located on the west side of Highway #965 NW, approximately 1/3 of a mile north of its intersection with Amana Road NW in Jefferson Twp.). Other 8. Business from the County Attorney a) Report/discussion/action agreement. b) Other re: Mall Drive real estate purchase 9. Business from the Board of Supervisors a) Action re: Fiscal agreement for Department of Human Services Diversion Program. (Johnson County agrees to be the Fiscal Agent for this program.) b) Motion authorizing Chair to sign Juvenile Aceotmtable Incentive Block Grant. c) Discussion/action re: Proclamation for National County Government Week, April 18-24, 1999. d) Discussion/action re: Proclamation for Johnson County Tourism Week, May 2-8, 1999. e) Other 10. Adjoum to informal meeting a) Reports and inquiries from the County Attorney b) Inquiries and reports from the public c) Reports and inquiries from the members of the Board of Supervisors d) Other ~ 11. Adjournment B4/lq;Lt 14:31:33 319-354-4213 -> +3193565089 IO&N) CITY CLERK Page 081 Johnson County I 'i-~ iiYVV;~ i> Jonathan Jordahl, Chair Charles D. Duffy 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 April 20, 1999 INFORMAL MEETING Correction 1. Call to order 9:00 a.m. 2. Review of the formal minutes of April 15th 3. Business from the County Engineer a) Discussion re: quotes received for removing and disposal of deer killed on Johnson County roads. b) Other Business from Graham Dameron, Director of Department of Public Health re: approval of the Iowa Department of Public Health Application for FY 2000 Community Services Bureau Grant which includes Home Care Aide/Chore, Public Health Nursing, and Senior Health. discussion/action needed Work Session re: monthly report/update on Strategic Planning. discussion/action needed 6. Business from Lisa Dewey, Director of S.E.A.T.S re: committees for S .E.A.T.S. program/report/discussion needed 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 B4/19/09 14:32:B3 319-354-4~13 -) +31935~009 IO~ CITV CL~R~ PQ~ BB2 Agenda 4-20-99 Page 2 7. Business from the County Auditor a) Discussion/action needed re: Resolution 04-22-99-T1 transfemng from the General Basic Fund to the Conservation Trust Fund. b) Other Business from Lora Shramek, Human Resources Administrator re: FY 99-00 Pay Plan and Pay Ranges for non-bargaining employees of Johnson County. discussion/action needed 9. Business from the Board of Supervisors 10. 11. a) Letter from Marlene Pertin re: letter of support for Johnson County Crime Prevention Project. discussion/action needed b) Report/discussion re: S.E.A.T.S. 28E Agreement and Side Letter of Agreement between Johnson County and the City of Iowa City. (Delegation of representatives to a joint committee.) c) Discussion of Coralville fringe area arterial streets planning: Oakdale Boulevard connection to Dubuque Street. d) Minutes received 1. Johnson County Nutrition Board for March 15, 1999 2. Johnson County Mental Health/Developmental Disabilities Planning Council for March 9, 1999 3. Heritage Area Agency on Aging Advisory Council for March 25, 1999 Communication Committee for March 31, 1999 Johnson County Decat Project Executive Committee for April 7, 1999 e) Reports f) Other Discussion from the public Recess Johnson Courtly /IOWA X_ BOARD OF SUPERVISORS Jonathan Jordahl, Chair Charles P. Duffy Michael E. Lehman Sally Stutsman Carol Thompson Correction Agenda Boardroom - 2nd Floor Johnson County Administration Building 913 South Dubuque Street Iowa City, Iowa 52240 April 20, 1999 INFORMAL MEETING 1. Call to order 1:30 p.m. 2. Work Session with Elected Officials a) Discussion of the following: 1. Review minutes of the December 17, 1998 meeting 2. Space Needs status/issues 3. GIS status/structure 4. Budget procedures 5. Reports from elected officials 6. Other 7. Next meeting date and time 3. Adjournment 913 SOUTH DUBUQUE ST. SUITE #201 IOWA CITY, IOWA 52240-4207 TEL: (319) 356-6000 FAX: (319) 354-4213 84/16/99 15:11:B7 319-354-4213 -> +3193565009 ~arian Rarr Pa~e 881 Johnson County ]~ IOWA ~ BOARD OF SUPERVISORS Jonathan Jordahl, Chair Charles P. Duffy Michael E. Lehman Sally Smtsman Carol Thompson JOINT NORMAL MEETING WITH CITY OF IOWA CITY COUNCIL/IOWA CITY SCHOOL DISTRICT BOARD OF DIRECTORS/CORALVILLE CITY COUNCH,/JOHNSON COUNTY BOARD OF SUPERVISORS April 22, 1999 Location: Montgomery Hall, Lower Level, 4-H Fair Grounds 4265 Oakcrest Hill Road SE, Iowa City 1. Call to order 4:00 p.m. 2. Discussion of the following: a) Schools impact on neighborhoods in Iowa City (Iowa City) b) Senior Center expansion and possible development of additional senior dining facilities in Coralville, North Liberty and elsewhere. (County) c) What will happen to projects which had been proposed to be funded by Local Option Sales Tax dollars now that the tax has been defeated? (County) d) Items of mutual interest. 3. Next meeting date 4. Adjourn 913 SOUTH DUBUQLrE ST. SUITE #201 IOWA CITY, IOWA 52240-4207 TEL: (319) 356-6000 FAX: (319) 354-4213 Date: To: From: Re: City of Iowa City MEMORANDUM April 16, 1999 City Council City Manager Capital Project Proposals/Property Tax With the defeat of the local option sales tax as the instrument to finance the capital cost as well as support the operating expenses for a number of projects, community interest appears to have now turned to other financing options, most notably a property tax supported bond referendum concerning the library/community events center. Water rate relief, additional funding for human services, public safety and transit have not, to date, generated any alternative funding ideas. You have in your Council packet a letter from the Library Board of Trustees requesting your support for a property tax financed bond referendum for an addition to the The money generated by the sales tax would have provided the financial resources to retire (pay off) the debt on a proposed $22.5 million revenue bond, which would have financed the cost of construction of a new library addition and new community events center. The sales tax also provided monies to assist in the operations of these planned capital investments (library and community events center), as well as support current City services and projects. An issue overlooked in the sales tax debate was the opportunity, although limited, to substitute sales tax for property tax and thereby provide a measure of property tax relief. Under the sales tax option the borrowing (bonds) for the library and community events center was to be a revenue bond - fully financed by sales tax revenue. As a revenue bond, it would require its own credit rating not dissimilar to the process performed by Moody's for our other types of borrowings, whether it be general obligation, water, sewer, parking, etc. Although there was some legal interpretation, we believed it was not a commitment against our General Obligation debt limits in accordance with State law. There is now interest in a new bond proposal (project(s) to be identified) and have the bond debt paid by way of a property tax. There are many issues which will need your attention if we Capital Project Proposals April 16, 1999 Page 2 choose to pursue the property tax supported debt. A property tax debt proposal is substantially different from the sales tax as well as the need for operational support by way of property taxes. Your policy direction is necessary. The General Obligation Bond, pledging the full faith and credit of the City, would require a property tax financing and thereby an increase in the debt service levy, unless other capital projects are eliminated from the previously approved capital plan. A General Obligation Bond retired by property tax would also have an effect on our current General Obligation Bond credit rating and affect our City debt service levy policy limited to 25% of the total property tax levy. An eady analysis of the credit rating of the City will be important. If a new $22.5 million property tax supported bond is added to the previously approved $40+ million four-year capital plan we need to consider these financial circumstances in order to avoid diminishment of our current General Obligation credit rating of Aaa. There will also be questions concerning our operating expense capability, that is, what can our $8.10 levy absorb in additional expenses. With the adoption of the FY2000 budget and its two planning years, we have set in motion budget commitments well into the future. As you are aware we financed seven additional police officers initially by way of a federal grant and I have assumed you wish to have these officers financed in the future from City resources. Also proposed is the addition of nine additional firefighters to staff the new Station 4, as well as additional parks/recreation and information services staff. There are now other operating budget issues of consequence such as the Senior Center that have been added to the debate/concerns for our $8.10 levy its limits. If we are to commit to the additional operating expenses for the Library and Community Events Center ($300,000+ annually) it will have a profound effect on our $8.10 levy and how we can finance future services. At this point I cannot recommend a major new funding commitment beyond that which is already provided for and programmed into our $8.10 levy for the next several years. A review of expenditure priorities within our current budget should be undertaken and the likelihood of a need to reprioritize the current three-year budget plan in order to accommodate any new projects and programs you might choose to add. Many budget items, such as additional personnel, are in response to normal growth within our community. Often budget growth is directly attributable to the addition of capital facilities, such as the construction of a new fire station, a new gymnasium, etc. If we are, for example, to have Capital Project Proposals April 16, 1999 Page 3 24-hour coverage from our new station a minimum of nine additional personnel are required. The construction of the new ScanIon gymnasium also required additional personnel. In that case, we chose to add personnel and offset 50% of the new personnel cost by program fees and charges. In the case of the Library and Community Events Center, new personnel are necessary as well as an operating subsidy (revenues do not match the operating expenses). If we were to choose to not pursue capital investments, such as expand the Library, a new community events center, a new gymnasium, it lessens the likelihood of the need for new personnel. Capital investment does increase operational costs. How to finance these costs with the $8.10 tax levy limit as well as all the other State tax policy controls presents a challenge. Another option available would be to reduce services at say, the Library; that is reductions in their current budget, such as fewer book purchase, fewer hours open, etc. and thereby generate within their current budget additional operating money to finance the new capital investment, a Library addition. If we hold to traditional service response, the staffing of the fire station is fixed at a minimum of nine, whereas in case of the Library we could choose to construct the capital asset and operate with changes within the library budget. A similar circumstance could occur with the ScanIon Gymnasium, that is, we could choose to reduce other Parks and Recreation programming to provide monies to operate these new facilities. These types of budget questions need to be discussed before we proceed with a major commitment of new capital facilities, particularly if any funding of consequence is expected to come out of the $8.10 levy. Arriving somewhat late in the discussion/referendum vote for the library, community events center, sales tax, etc. is the proposal by the Senior Center Commission to expand by an additional 7,700 square feet of space as part of the Iowa Avenue Multi-Use Parking Facility. This, too, would have a direct effect on our debt service and $8.10 operating levies. The Senior Center Commission position would appear to be that the new Iowa Avenue Multi-Use Parking Facility can be substantially financed by parking revenue bonds and the space created (that which is of interest to the Senior Center) would be incidental to the parking project and its finances. I believe this to be generally correct. However, I have instructed the Parking and Transit and Finance staffs that the parking revenue bond issue must be as small as possible to finance the Iowa Avenue Multi-Use Parking Facility and the space that is to be available for commercial purposes is to be sold (purchased by others) or at the very least available for rent creating its own income stream. The City Council's position to date has been that the space must be sold. With this direction the debt payment for the additional space for the Senior Center Capital Project Proposals April 16, 1999 Page 4 must come from some source other than parking revenue bond. As you are aware we are doing our best to finance the Iowa Avenue Multi-Use. Parking Fadlity and pay for its operations by way of no parking rate increase or at least minimal increases in the future. Our current operating plan calls for rate increases in the out years but not early on. This being the case this will require the proposed "Senior Center Space" of 7,700 square feet (estimated cost $1,000,000) to be financed by General Obligation debt and current cash. This would be a maximum of $700,000 in debt or a direct referendum requirement would be necessary, and internal borrowing and repayment expenses of $300,000 + to be charged against the $8.10 levy. The $700,000 debt could be charged to the debt service levy. As I believe you can see, there are many questions that need to be addressed before the commitment to a property tax bond proposal and an operational commitment against our $8.10 levy. The following represents a list of what I believe to be some of the major policy questions the Council must address before proceeding with a property tax bond issue and all of its financial ramifications. Policy/Financial Issues Take no further action. If action is taken: What projects do we wish to see planned for referendum and/or other financing, where appropriate? What are the financial implications? 1. An increase in the debt service levy by $22.5 million (library, community events center)? Something less? Referendum required. 2. An increase in the debt service by $700,000 (Senior Center/parking garage space). 3. Use of cash - (Senior Center, parking garage), $300,000+ 4. Review of credit rating with new property tax debt. 5. Review City debt service levy policy (25% of total levy). 6. Review current capital budget priorities and debt service required. 7. Increase in operational expenses - $8.10 levy. Changes in current operating budget priorities. Capital Project Proposals April 16, 1999 Page 5 8. New annual budget items for $8.10 levy. · Subsidy - Community Events Center · Staff- library addition · Incidental expenses - library addition · Staff- Senior Center addition · Incidental expenses - Senior Center addition · Debt repay - internal loan of $300,000 for Senior Center addition $150,000 $150,000 $30,000 $60,000 $12,000 $40,000 The Library Board has asked for a meeting on May 17, 1999 to discuss their proposal. I would suggest Council needs to review the various operating budget and capital issues prior to that meeting. Therofore, I would suggest a work session to devote time to this matter. rngr/menVcipproj2.doc The City of Iowa City COMMUNITY FoRum: WHEN: April 28, 1999 TIME: 7:00 P.M.-9:00 P.M. WHERE: Broadway Neighborhood 2105 Broadway Street Iowa City Center SPEAKER: Police Chief Winkelhake Those interested in addressing the Board may sign-up at the forum. The PCRB invites YOU to attend a community forum soliciting comments about policies, procedures, and practices of the Iowa City Police Department. We want to learn if the Iowa City Police Department's performance is in keeping with community standards. R. J. Winkelhake, Chief of Police, will make a presentation on the Special Crimes Action Team and other issues of interest to citizens living in the Broadway area. The PCRB will use suggestions and recommendations from the forum as we determine the focus and direction of our work.