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HomeMy WebLinkAbout2000-02-01 Info Packet of 1/21 -- - CITY COUNCIL INFORMATION PACKET 'fe~Y;~,'~' January 21, 2000 I JANUARY 25 WORK SESSION ITEMS IP1 Letter from City Assessor: January 25 Meeting Packet IP2 Iowa City City Assessor's Office 1999 Annual Report IP3 Memorandum from City Clerk: January 25 Budget Session IP4 Memorandum from Finance Director: Aid to Agencies Funding Requests I MISCELLANEOUS ITEMS IP5 Meeting Schedule and Tentative Work Session Agendas IP6 Letter from Mayor to William and Florence Boos: Deer Management Committee IP7 Letter from City Manager to Representative Leach: Funding IP8 Letter from City Manager to John Zemet (Madison Realty Group): Public Library IP9 Memorandum from City Manager: Water Plant Groundbreaking IP10 Memorandum from City Manager: Building Inspection IP11 Memorandum from City Manager: City Drinking Water IP12 Memorandum from City Manager: Upcoming Council Meetings IP13 Memorandum from City Manager: Chamber of Commerce Annual Business Fair IP14 Memorandum from City Manager: Annual Service Awards IP15 Memorandum from City Manager: Temporary Wages IP16 Memorandum from Planning and Community Development Director to City Manager: Linn Street Connector IP17 Memorandum from Economic Development Coordinator to City Manager: Downtown Strategy - Project Progress Report IP18 Memorandum City Clerk: Board and Commission Minutes IP19 Memorandum from JCCOG Traffic Engineering Planner: Upgrade of School Crossing Signs in Iowa City to Fluorescent Yellow-Green IP20 Letter from Harvey Miller to Police Chief: Police Presence IP21 Minutes: September 1999 and November 17, 1999, PATV Board of Directors Memo from City Attorney regarding proposals to amend Chapter 6B of the Iowa Code regarding Condemnation Procedure. Memo from City Clerk regarding 1/25 Budget Session. Information Packet January 21, 2000 page 2 Information from Johnson County Historical SOciety. News release from Iowa CIty Jazz Festival. Arts IOwa City Letter and Budget Overview. OFFICE OF THE IOWA CITY ASSESSOR JOHNSON COUNTY ADMINISTRATION BUILDING DAN L. HUDSON ASSESSOR DENNIS BALDRIDGE DEPUTY CAROLYN BURKE DEPUTY January 18, 2000 Dear Conference Board Member: The annual meeting of the Iowa City Conference Board for the consideration of the Iowa City Assessor's FY 2001 budget is scheduled for Tuesday, January 25, 2000 at 6:30 P.M. at the Iowa City Civic Center. Enclosed, so you may review the information before the meeting, are: 1. The Agenda. 2. The Proposed Budget. 3. The 1999 Annual Report which includes the program division statement. 4. A copy of February 22, 1999 minutes. 5. Board of Review applications. 6. Examining Board applications. There is an increase in the amount to be raised by taxation for the Assessment Expense Fund ' from last year's amount. The increase consists of: a. $ 565 for an increase in FICA and IPERS. b. 12,215 for a 4% increase in salaries. c. 1,200 for an adjustment to match the County Assessor. d. 8,241 ,for decrease in the unencumbered balance. e. 7,000 for the biennial assessment rolls and postage. $ 29,221 Total Increase This increase is offset by the following decreases: f. $ 9,210 for salaries for the extra pay period in FY'00. $ 9,210 Total Decrease $ 20,011 Net Increase The expense fund levy rate will be increasing from. 19784 to. 19958, an increase of less than 1%. I am also adding another $1,500 to the office car replacement fund which is part of the Special Appraisers Fund. Also, I am adding $3,000 to the leave contingency fund. I am also replenishing the computer replacement fund so we can replace one more obsolete computer next fiscal year. I need to add $175,000 to the mass re-appraisal fund. FY '01 will see the completion of this project and the re-appraisal fund will no longer be needed. The new values will go on the books in 2000 for commercial and 2001 for residential. The new construction that will be taxed for the first time in FY '01 will produce nearly $6,300 for the City Assessor Expense Fund, and approximately $3,100 for the Special Appraisers Fund. If you have any specific questions or wish to look at any of the supporting documents for this budget, feel free to call me at work at 356-6066 or at my home at 338-6176. . Sincerely, Dan L. Hudson Iowa City Assessor 913 SOUTH DUBUQUE STREET * POST OFFICE BOX 1350 · IOWA CITY IOWA 52244 TELEPHONE 319-356-6066 January l8.2000 TO WHOM IT MAY CONCERN: The Iowa City Conference Board will meet at 6:30 P.M. on Tuesday, January 25, 2000 at the Iowa City Civic Center. The purpose of this meeting is to discuss the Iowa City Assessor's proposed budget for fiscal year 2001. AGENDA: 1. Call meeting to order. 2. Roll call by taxing body. 3. Act on minutes of February 22, 1999 Conference Board Meeting. 4. Assessor presents proposed budget. 5. Discuss proposed budget. 6. Conference Board acts on proposed budget. 7. Set date for public hearing. 8. Appointment of Board of Review member to fill unexpired term. 9. Appointment of Board of Review member to fill full term. 10. Appointm6nt of School Examining Board member. 11. Appointment of City Examining Board member. 12. Other Business. 13. Adjourn. Dan L. Hudson Clerk, Conference Board ITEMIZED BUDGET - ASSESSMENT EXPENSE FUND ITEM # EXPENDITURE FY '00 FY '01 SALARIES 33 City Assessor $ 57,660 $ 59,970 34 First Deputy 49,550 51,530 34 Second Deputy 46,650 48,520 37 Office Manager 34,970 36,370 37 Clerk 24,970 28,010 37 Appraiser/Clerk 25,650 27,265 33, 34, 37 Longevity 2,825 2,825 Sub-Total $ 242,275 $ 254,490 Adjustment of Extra Pay Period 9,210 Adjustment to Match County Assessor 1,200 Total Salaries $ 251,485 $ 255,690 OTHER EXPENDITURES 36 Board of Review $ 9,000 $ 9,000 38 Employer Share: FICA 19,930 20,250 39 Employer Share: IPERS 14,460 14,705 40 Health Insurance 37,250 37,250 41 Mileage &Auto 1,600 1,600 42 Office Supplies &Postage 7,700 14,500 43 Telephone 900 1,100 44 Publications, Subscriptions &Dues 1,800 1,800 45 Bonds & Worker's Compensation 600 600 46 Equipment Maintenance 200 200 47 Appraisal S'ervice 400 400 48 Insurance 3,500 3,500 49 Continuing Education 2,200 2,200 50 Appeals to Court 25,000 25,000 51 Schools & Conferences 3,800 3,800 52 Legal 2,000 2,000 53 Unemployment 2,000 2,000 54 Conference Board 0 0 55 Examining Board 30 30 56 Computer Charge 12,000 12,000 Total Other Expenditures $144,370 $151,935 TOTAL BUDGET $ 395,855 $ 407,625 UNENCUMBERED BALANCE - 53,945 - 45,704 TO BE RAISED BY TAXATION $ 341,910 $ 361,921 BUDGET - SPECIAL APPRAISERS FUND FY ' 00 FY ' 01 Mapping & Appraisal $ 16,300 $ 12,500 Car Replacement 7,500 9,000 Re-Appraisal Fund 365,347 211,567 Leave Contingency 4,500 7,500 Computer Replacement 5,000 2,500 TOTAL $ 398,647 $ 243,067 LINENCUMBERED BALANCE - 46,139 - 62,774 TO BE RAISED BY TAXATION $ 352,508 $ 180,293 GRAND TOTAL TO BE RAISED BY TAXATION $ 694,418 $ 542,214 MAXIMUM LEVY ALLOWED Maximum Assessment Expense Fund 1,813,383,277 x .00027 = $ 489,610 IPERS & FICA Funds = 34,955 Unemployment Compensation & Tort Liability = 4,000 Maximum for Assessment Expense Fund = $ 528,565 Maximum Special Appraisers Fund 1,813,383,277 x .000405 = $ 734,420 Maximum allowed without State approval = $1,262,985 Maximum Emergency Fund 1,813,383,277 x .00027 = $ 489,610 . (Which requires State Appeal Board Approval) Maximum that could be raised by taxation for FY '01 = $1,752,595 LEVIES ANDRATES SINCE 1982 FiscalYear Amount Levied LevyRate Amount Levied LevyRate 1981-82 184,145 .30081 61,000 .09592 1982-83 192,960 .28004 15,000 .02177 1983-84 201,186 .27000 98,868 .13000 1984-85 200,278 .22454 73,890 .08284 1985-86 181,958 .18905 ............ 1986-87 186,780 .17616 ............ 1987-88 149,491 .13953 ............ 1988-89 218,823 .19279 ............ 1989-90 191,619 .16666 75,000 .06416 1990-91 234 390 .19498 45,000 .03743 1991-92 252 789 .20574 75,000 .06104 1992-93 242 474 .18729 120,000 .09269 1993-94 228 690 .16688 78,000 .05845 1994-95 316 002 .22132 64,000 .04482 1995-96 303 281 .20446 30,000 .02023 1996-97 319 513 .20450 17,000 .01088 1997-98 318 270 .19946 52,834 .03311 1998-99 318 699 .19269 184,357 .11146 1999-00 341 910 .19784 352,508 .20398 2000-01 361 721 .19958 180,293 .09942 CI'iWCONFERENCEBOARD FEBRUARY 22, 1999 City Conference Board: February 22, 1999, 6:05 P.M. in the Council Chambers at the Iowa City Civic Center. Mayor Ernie Lehman presiding. Iowa City Council Members Present: Champion, Kubby, Lehman, Norton, O'Donnell, Thornberry, Vanderhoef. Johnson County Supervisors Present: Duffy, Stutsman, Thompson. IC School Board Members Present: None Others Present: Hudson, Baldridge, Atkins, Dilkes, Karr. Tape Recorded: Reel 99-29, Side 1. Chair Lehman called the meeting to order and Clerk Hudson called roll and stated that a quorum was present, the School having no one present. The City moved to accept the minutes of the last Conference Board meeting, January 25, 1999, County seconded, and the motion carried, 2/0. Chair Lehman declared the public hearing open. There being no comment from the public, the public hearing was declared closed. , During discussion on the budget, there was agreement that the City Assessor salary should be adjusted to match the County Assessor, but there was no motion to that effect. The City moved to modify the salary increases to 3%. The County seconded, and the motion carried, 2/0. The County moved to adopt the proposed budget as amended above from that which was published in the Iowa City Press Citizen on February 3, 1999, it was seconded by the City. Motion carried, 2/0. A short discussion was held about added publicity announcing which parts of town Vanguard Appraisal listers will be working in. Along with using "City News" and public access TV, Councilor Thornberry will make periodic announcements during Council meetings. There being no further business, it was moved by the City seconded by the County to adjourn at 6:17 P.M. Motion carried unanimously, 2/0. Dan L. Hudson Clerk, Iowa City Conference Board CITY OF IOWA CITY ADVISORY BOARD/COMMISSION ,.,.-: f PLICATION FORM (-)~- Fo --": _-.:.,.-. .-<: i-.:" Individuals serving on Boards/Commissions play an important role in advising the CounciJ~.-nmatti~rs ~"':n, terest to our community and its future. Applicants must reside in Iowa City. ~-~ ~- After a vacancy has been announced, the Council reviews all applications during tl~> workcsession. The appointment is made at the next formal Council meeting. Appointees serve as unpaid volunteers. ha PLEASE USE A BLACK INK PEN. Return the application to City Clerk, 410 E. Washington St., Iowa City, Iowa. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC, WITH THE EXCEPTION OF THE LAST PAGE MARKED "CONFIDENTIAL" THIS APPLICATION WILL BE CONSIDERED FOR THREE MONTHS ONLY AND AUTOMATICALLY CONSIDERED FOR ANY VACANCY DURING THAT TIME. ADVISORY BOARD/COMMISSION NAME TERM K___.:P/c,-e- ~,,. Is your home address (listed above) the corporate limits of Iowa City? /Yes __ No How long have you been a resident of Iowa City? EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? WHAT. CONTRIBUTIONS DO YOU FEEL_YOU CAN MAKE TO THIS ADVIS//,ORY BOARD (OR STATE REASON SPECIFIC ATTENTION SHOULD BE DIRECTED TO A POSSIBLE CONFLICT OF INTEREST. PLEASE LIST ANY PRESENT AFFILIATIONS YOU HAVE WITH AGENCIES WHICH MAY APPLY FOR FUNDING FROM THE CITY. AFFILIATION MEANS BEING A BOARD MEMBER OR EMPLOYEE OF THE AGENCY. OTHER TYPES OF AFFILIATION MUST BE EXAMINED ON A CASE-BY-CASE BASIS BY THE CITY ATTORNEY'S OFFICE. YOU SHOULD KNOW THAT SECTION 362.5 OF THE CODE OF IOWA GENERALLY PROHIBITS, WITH CERTAIN IMPORTANT EXCPETIONS, A MEMBER OF A CITY BOARD OR COMMISSION FROM HAVING AN INTEREST IN A CITY CONTRACT. A COPY OF SECTION 362.5 IS ATTACHED. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT THE CITY ATTORNEY' S OFFICE AT 356-5030. IF YOU ARE UNCERTAIN WHETHER OR NOT A POTENTIAL CONFLICT OF INTEREST.EXISTS, PLEASE LIST THE AGENCY AND THEN CONTACT THE CITY ATTORNEY'S OFFICE. IF YOU ARE NOT SELECTED, DO YOU WANT TO BE NOTIFIED? NO DO YOU CURRENTLY SERVE ON ANOTHER IOWA CITY BOARD OR COMMISSION? YES (It has been Council policy not to permit an individual to serve on two Boards or Commissions at the same time.) Misrepresentations on this application will constitute just cause for removal of an appointee. If you fail to answer all questions on the application you may not be considered for appointment. cclerk\bdcomapp.doc January 1998 CITY OF IOWA CITY ADVISORY BOARD/COMMISSION .e "PLICAT!ON FORM ':" -"~" :11 I'T'I Individuals serving on Boards/Commi~sion~ play an important role in advising the Cound~:"mma~rs ~'~terest to our community and its future. Applicants must reside in Iowa City. After a vacancy has been announced, the Council reviews all applications during tti'~; work[L~ession. The appointment is made at the next formal Council meeting. Appointees serve as unpaid volunteers. PLEASE USE A BLACK INK PEN. Return the application to City Clerk, 410 E. Washington St., Iowa City, Iowa. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC, WITH THE EXCEPTION OF THE LAST PAGE MARKED "CONFIDENTIAL" THIS APPLICATION WILL BE CONSIDERED FOR THREE MONTHS ONLY AND AUTOMATICALLY CONSIDERED FOR ANY VACANCY DURING THAT TIME. ADVISORY BOARD/COMMISSION NAME_.~ ~ ,~~ .a',,~',4:~/Y/E'/.4_) TERM NAME~< ,,4.//~/~,,,¢/Z.~/,/ HOME ADDRESS//p ,~//7'/c~..~ZE: b-,/-- / .--~, Is your home address (listed above) within the corporate limits of Iowa City? X Yes No How long have you been a resident of Iowa City? 2/1~/~_-,,4/~J' PHONE NUMBER: HOME LC"'~/~ .,""'~."~/"/',p'~'(:2Y/ BUSINESS Z3'5'/ EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: ,4 r ~ /gcr///_,E /~MZ ro,,~ //M _2~,s,r/;z c/-ry,/ V~/z,c..r~,,u' c_x, r,f,,fr WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? ~,~'/Z/'~'/z2-- WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? SPECIFIC ATTENTION SHOULD BE DIRECTED TO A POSSIBLE CONFLICT OF INTEREST. PLEASE LIST ANY PRESENT AFFILIATIONS YOU HAVE WITH AGENCIES WHICH MAY APPLY FOR FUNDING FROM THE CITY. AFFILIATION MEANS BEING A BOARD MEMBER OR EMPLOYEE OF THE AGENCY, OTHER TYPES OF AFFILIATION MUST BE EXAMINED ON A CASE-BY-CASE BASIS BY THE CITY ATTORNEY'S OFFICE. YOU SHOULD KNOW THAT SECTION 362.5 OF THE CODE OF IOWA GENERALLY PROHIBITS, WITH CERTAIN IMPORTANT EXCPETIONS, A MEMBER OF A CITY BOARD OR COMMISSION FROM HAVING AN INTEREST IN A CITY CONTRACT. A COPY OF SECTION 362.5 IS ATTACHED. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT THE CITY ATTORNEY' S OFFICE AT 356-5030. IF YOU ARE UNCERTAIN WHETHER OR NOT A POTENTIAL CONFLICT OF INTEREST.EXISTS, PLEASE LIST THE AGENCY AND THEN CONTACT THE CITY ATTORNEY'S OFFICE. ---t C; c,o ---( r'-- f'T2 '- IF YOU ARE NOT SELECTED, DO YOU WANT TO BE NOTIFIED? K. YES DO YOU CURRENTLY SERVE ON ANOTHER IOWA CITY BOARD OR COIVIMISS[ON? __YES {It has been Council policy not to permit an individual to serve on two Boards or Commissions at the same time.} Misrepresentations on this application will constitute just cause for removal of an appointee. If you fail to answer all questions on the application you may not be considered for appointment. cclerk\bdcomapp.doc January 1998 CIT~; OF IOWA CITY o ~;--, ADVISORY BOARD/COMMISSION APPLICATION FORM Individuals serving on Boards/Commissions play an important role in advising the Council on m~cers of interest to our community and its future. Applicants must reside in Iowa City. After a vacancy has been announced, the Council reviews all applications during the work session. The appointment is made at the next formal Council meeting. Appointees serve as unpaid volunteers. PLEASE USE A BLACK INK PEN. Return the application to City Clerk, 410 E. Washington St., Iowa City, Iowa. THIS APPLICATION IS A PUBLIC DOCUMENT AND AS SUCH CAN BE REPRODUCED AND DISTRIBUTED FOR THE PUBLIC, WITH THE EXCEPTION OF THE LAST PAGE MARKED "CONFIDENTIAL" THIS APPLICATION WILL BE CONSIDERED FOR THREE MONTHS ONLY AND AUTOMATICALLY CONSIDERED FOR ANY VACANCY DURING THAT TIME. ADVISORY BOARD/COMMISSION NAME ~, t, L;x~,~z~/',f7 ,Z~,=,xrrJ TERM Is your home address (listed above) within the corporate limits of Iowa City? X. Yes __ No How long have you been a resident of Iowa City? ~:S' OCCUPAT~O~ ~/ /~'~.,'~ ~ EMPLOYER ~,~- /~ ~/~. K PHONE NUMBER: HOME ~/f - ~5'/' ~ Y BUSINESS ,~/f -~2 - EXPERIENCE AND/OR ACTIVITIES WHICH YOU FEEL QUALIFY YOU FOR THIS POSITION: ~ ~,~. ./ WHAT IS YOUR PRESENT KNOWLEDGE OF THIS ADVISORY BOARD? 7; /"; Z-,_. 7//,',.- F, ~., ., >~ ,_,,/,/,,,,;.T- ,,. ,,,,..,., WHAT CONTRIBUTIONS DO YOU FEEL YOU CAN MAKE TO THIS ADVISORY BOARD (OR STATE REASON FOR APPLYING)? / SPECIFIC ATTENTION SHOULD BE DIRECTED TO A POSSIBLE CONFLICT OF INTEREST. PLEASE LIST ANY PRESENT AFFILIATIONS YOU HAVE WITH AGENCIES WHICH MAY APPLY FOR FUNDING FROM THE CITY. AFFILIATION MEANS BEING A BOARD MEMBER OR EMPLOYEE OF THE AGENCY. OTHER TYPES OF AFFILIATION MUST BE EXAMINED ON A CASE-BY-CASE BASIS BY THE CITY ATTORNEY'S OFFICE. YOU SHOULD KNOW THAT SECTION 362.5 OF THE CODE OF IOWA GENERALLY PROHIBITS, WITH CERTAIN IMPORTANT EXCPETIONS, A MEMBER OF A CITY BOARD OR COMMISSION FROM HAVING AN INTEREST IN A CITY CONTRACT. A COPY OF SECTION 362.5 IS ATTACHED. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT THE CITY ATTORNEY' S OFFICE AT 356-5030. IF YOU ARE UNCERTAIN WHETHER OR NOT A POTENTIAL CONFLICT OF INTEREST EXISTS, PLEASE LIST THE AGENCY AND THEN CONTACT THE CITY ATTORNEY'S OFFICE. IF YOU ARE NOT SELECTED, DO YOU WANT TO BE NOTIFIED? _.ZY_.YES NO DO YOU CURRENTLY SERVE ON ANOTHER IOWA CITY BOARD OR COMMISSION? YES ,,Y NO (It has been Council policy not to permit an individual to serve on two Boards or Commissions at the same time.) Misrepresentations on this application will constitute just cause for removal of an appointee. If you fail to answer all questions on the application you may not be considered for appointment. cclerk\bdcomapp.doc January 1998 IOWA CITY CITY ASSESSOR'S OFFICE 1999 ANNUAL REPORT 1999 REPORT OFFICE OF IOWA CITY ASSESSOR TABLE OF CONTENTS Table of Contents .....................................................................................1 Iowa City Conference Board ....................................................................2 Staff of Iowa City Assessor's Office Members of Board of Review Members of Examining Board ..................................................................3 Report of City Assessor ......................................................................4 - 6 Abstract for 1999 Iowa City Assessments ................................................7 Exempt Property as of July 1, 1999 .........................................................7 Comparison of Values with Rollback Applied ......................................8-10 Comparison of Residential, Commercial and Industrial Value,s ..........................................................................11-12 Top Taxpayers for Iowa City ..................................................................13 Comparative Millage Rates ....................................................................14 Iowa City Assessor's Program Division Statement FY '01 ................15-22 1999 IOWA CITY CONFERENCE BOARD IOWA CITY CITY COUNCIL Ernie Lehman, Mayor Connie Champion Karen Kubby Mike O'Donnell Dee Norton Dean Thornberry Dee Vanderhoef IOWA CITY COMMUNITY SCHOOL BOARD Matthew Goodlaxson, President Don Jackson Nicholas Johnson * Alan Left Lauren Reece Dale Schulz * Peter Wallace *Conference Board Designee JOHNSON COUNTY BOARD OF SUPERVISORS Jonathan Jordahl, Chairperson Charles Duffy Mike Lehman Sally Stutsman Carol Thompson IOWA DEPARTMENT OF REVENUE AND FINANCE Gerald D. Bair - Director, Iowa Department of Revenue and Finance 1999 STAFF OF IOWA CITY ASSESSOR'S OFFICE MEMBERS OF BOARD OF REVIEW AND EXAMINING BOARD OF IOWA CITY, IOWA IOWA CITY ASSESSOR'S OFFICE Dan L. Hudson Appt. 1996 through 2001 City Assessor Date of Employment: 1 Aug, 1977 Dennis J. Baldridge First Deputy Date of Employment: 12 Jul, 1982 Carolyn R. Burke Second Deputy Date of Employment: 8 Oct, 1979 Patricia Kuhns Office Manager Date of Employment: 26 Sep, 1988 Mark Fedler AppraisedClerk Date of Employment: 20 Jun, 1994 Diane Campbell Clerk Date of Employment: 16 Feb, 1998 IOWA CITY BOARD OF REVIEW Jack Yanaush, Chairperson Appt 1994 through 1999 Haywood Belle Appt 1997 through 2002 Jane G. Downer Appt 1999 through 2004 Ernie Galer Appt 1995 through 2000 Janice E. Sweet, Clerk Appt 1996 through 2001 IOWA CITY EXAMINING BOARD John McDonald for City Appt 1994 through 1999 Jerald L. Palmer for School Appt 1994 through 1999 Jerry Vanni for County Appt 1998 through 2003 LEGAL COUNSEL Eleanor Dilkes - City Attorney Andy Matthews - Assistant City Attorney To Members of the Iowa City Conference Board From: Dan L. Hudson - Iowa City Assessor Subject: 1999 Annual Report - Issued December 29, 1999 The following report covers the activities of this office from January 1, 1999 to date of issue. VALUATIONS Since 1999 was a real estate revaluation year, there were increases in assessments to meet the statutory level as monitored by the Iowa Department of Revenue and Finance. Increases in assessments from revaluation were approximately 92 million dollars for residential and 64 million dollars for commercial. New construction also added approximately 35 million dollars to residential, 10.8 million dollars to commercial and 1.6 million dollars to industrial for 1999. The 683 residential deed sales for the first 11 months of 1999 give us a median ratio (assessed value vs sale price) of 92.4% as compared to 91.3% for the whole year of 1998. Factoring in the 5.9% average residential increase in the assessment for 1999, this shows that the selling prices of homes have continued to increase. If this trend continues during 2000, there will have to be, once again, an increase in assessments for 2001. Iowa City's overall level of assessment was once again substantiated by the Department of Revenue and Finance as shown by the fact that Iowa City received only equalization orders on agricultural property for 1999. It should be kept in mind that when a jurisdiction is at the State mandated sales ratio level of 100%, a full one-half of home sales will. be for less than the assessed value. Sales for less than the assessed value generally result in appeals to the Board of Review. COURT CASES There were two appeals to District Court in 1999. One appeal was for commercial property and the other for residential property. There are no pending cases from prior years. At this point, no trial dates have been set for the two cases. BOARD OF REVIEW The Board of Review was in session from May 1 through May 19, the day of adjournment. The Board had 83 protests filed, with 27 being upheld and 56 denied. The total value of real estate being protested was $74,366,429 with a total requested reduction of $10,937,965. The Board also reduced 15 properties on their own volition or at the request of the assessor. The Board allowed a total reduction of $974,756. EQUITY VERSUS MARKET IN ASSESSMENT It is difficult to be both equitable among assessments and in tune with the market. Similar properties do not always sell for similar prices, so the market is not always equitable and some times a long way from it. Most assessors would lean toward equity if they could choose between the two. Our first priority is equity since it is not always possible to have every assessment match the selling price. Our statistics show that we are doing a good job in this regard. ROLLBACKS The residential rollback has gone down slightly from 56.5% for the current taxes to 54.9% for next year's taxes. Commercial property will have a small rollback of 98.8%, down from last year when they paid on the full 100% value. The League of Municipalities has been trying to get legislation passed to stop the decrease in the residential tax base. Iowa City's residential tax base has not actually decreased because of our increase in market value and new construction. Never the less, the shift of the tax burden should be of concern. The tables on pages 11 and 12 illustrate this shift. Commercial property has become a smaller percentage of the total value, but a larger percentage of the taxable value when looking back over the years. NEW LEGISLATION HF 242 Removes code references to items no longer taxed. ' HF 755 Reduces to 2 years the period an omitted assessment may be made. HF 758 Exempts from taxation any storm shelter in a mobile home park. HF769 - Grandfathers in any condominium declared before January 1, 1999 for a period of 5 years. Due to Rule 701-71.1 (4) and (5) changes, condominiums newly converted from apartments and not being sold will be assessed as commercial property. SF 136 - Changes deadline for signing property tax exemption claims from July 1 to April 15. SF 458 - Requires auditor to publish statement with equalization order that local taxing authorities can reduce tax levies to compensate for any increases in valuation. SF 462 - Revises dates for eligibility for the military exemption. 5 CONTINUING EDUCATION Continuing education is a requirement for the assessor and deputies for their reappointment to their positions. I feel it is also good for the other employees to attend some classes so they can adequately respond to inquiries and questions. The Assessor attended the following courses and conferences during 1999: ISAA Annual School of Instruction 10.75 C.E. hrs. IAA0 Annual Conference .... The First Deputy attended the following courses and conferences during 1999: ISAA Annual School of Instruction 10.75 C.E. hrs. ISAC Fall School 5.00 C.E. hrs. Commercial Pricing &Valuation 15.00 C.E. hrs. T The Second Deputy attended the following courses and conferences during 1999: ISAA Annual School of Instruction 10.75 C.E. hrs. NCRAAO Conference 9.00 C.E. hrs T = Tested APPRECIATION My staff and I would like to thank the Conference Board, the Board of Review, the City Attorney and her assistants, and the City Staff for their assistance, cooperation and confidence during the past year. I would also like to recognize and thank my staff at this time for their part in establishing and maintaining the professional standards of the office. 6 1999 ABSTRACT OF ASSESSMENTS FOR IOWA CITY Value of Agricultural Land and Structures $ 2,150,110 Value of Residential Dwellings on Agricultural Realty 1,410,140 Value of Residential Lots and Buildings 1,666,425,090 Value of Commercial Lots and Buildings 784,974,960 Value of Industrial Lots and Buildings 45,349,600 Value of Industrial Machinery and Commercial 38,736,298 Equipment as Real Estate Actual Value of All Real Estate* $2,539,046,198 *All the above values are based on the 1999 abstract as reported to the Iowa Department of Revenue and Finance on July 1, 1999. The values for Railroad and Utility Property are supplied to the Auditor by the Iowa State Department of Revenue and Finance. The value of utilities and railroads in Iowa City for 1998 was $61,386,181. EXEMPT PROPERTY IN IOWA CITY FOR 1999 Religious Institutions $ 48,357,380 Charitable and Benevolent Societies 75,861,660 Educational Institutions 510,090 Low Rent Housing 3,751,260 Associations of War Veterans 382,460 Forest and Fruit 518,221 Partial Industrial, Urban Revitalization &Recycling 7,111,310 S u b-Total $136,492,381 University of Iowa (As Reported by SUI for 1994) 729,599,949 TOTAL $866,092,330 7 VALUE COMPARISONS WITH ROLLBACKS APPLIED STATE STATE ADJUSTED YEAR ORDER TYPE VALUE ROLLBACK VALUE 1988 Agricultural $ 2,740,854 1.000000 $ 2,740,854 Ag Dwelling 1,130,020 .806384 911,230 Residential 758,164,620 .806384 611,371,819 Commercial 401,581,399 1.000000 401,581,399 Industrial 31,730,750 1.000000 31,730,750 M & E 40,119,662 1.000000 40,119,662 TOTAL $1,235,467,305 $1,088,455,714 1989' -13% Agricultural $ 2,659,169 1.000000 $ 2,659,169 Ag Dwelling 1,163,090 .798471 928,694 Residential 808,471,670 .798471 645,541,183 Commercial 418,611,709 1.000000 418,611,709 Industrial 32,321,290 1.000000 32,321,290 M & E 43,925,077 1.000000 43,925,077 TOTAL $1,307,1 52,005 $1,143,987, 122 1990 Agricultural $ 2,206,484 1.000000 $ 2,206,484 Ag Dwelling 1,163,090 .794636 924,233 Residential 830,877,911 .794636 660,245,500 Commercial 428,045,979 1.000000 428,045,979 Industrial 33,242,630 1.000000 33,242,630 M & E 49,473,401 1.000000 49,473,401 TOTAL $1,345,009,495 $1,174,138,227 1991 * Agricultural $ 2,082,540 1.000000 $ 2,082,540 Ag Dwelling 1,159,280 .730608 846,979 Residential 924,095,521 .730608 675,151,580 Commercial 469,155,456 1.000000 469,155,456 Industrial 34,390,300 1.000000 34,390,300 M & E 54,708,712 1.000000 54,708,712 TOTAL $1,485,591,809 $1,236,335,567 VALUE COMPARISONS WITH ROLLBACKS APPLIED - CONT'D STATE STATE ADJUSTED YEAR ORDER TYPE VALUE ROLLBACK VALUE 1992 Agricultural $ 1,977,575 1.000000 $ 1,977,575 Ag Dwelling 976,430 .726985 709,850 Residential 948,162,720 .726985 689,300,075 Commercial 483,983,100 1.000000 483,983,100 Industrial 36,088,910 1.000000 36,088,910 M & E 59,612,801 1.000000 59,612,801 TOTAL $1,530,801,536 $1,271,672,31 1 1993* Agricultural $ 1,865,755 1.000000 $ 1,865,755 Ag Dwelling 1,124,020 .680404 764,788 Residential 1,088,592,820 .680404 740,682,909 Commercial 541,066,293 1.000000 541,066,293 Industrial 37,640,010 1.000000 37,640,010 M & E 55,181.660 1.000000 55,181,660 TOTAL $1,725,470,558 $1,377,201,415 1994 Agricultural $ 1,884,736 1.000000 $ 1,884,736 Ag Dwelling 1,224,510 .675074 826,635 Residential 1,135,164,290 .675074 766,319,898 Commercial 555,664,033 1.000000 555,664,033 Industrial 37,584,600 1.000000 37,584,600 M & E 63.678.377 1.000000 63.678.377 TOTAL $1,795,200,546 $1,425,958,279 1995* +10% Agricultural $ 2,038,805 1.000000 $ 2,038,805 Ag Dwelling 1,466,630 .593180 869,976 Residential 1,342,714,470 .593180 796,471,369 Commercial 632,219,253 .972824 615,038,063 Industrial 41,717,330 1.000000 41,717,330 M & E 64,300.377 1.000000 64.300.377 TOTAL $2,084,456,865 $1,520,435,920 VALUE COMPARISONS WITH ROLLBACKS APPLIED - CONT'D. STATE STATE ADJUSTED YEAR ORDER TYPE VALUE ROLLBACK VALUE 1996 Agricultural $ 2,118,889 1.000000 $ 2,118,889 Ag Dwelling 1,449,530 .588284 852,735 Residential 1,380,932,970 .588284 812,380,771 Commercial 648,238,303 1.000000 648,238,303 Industrial 42,041,700 1.000000 42,041,700 M & E 56,962,378 1.000000 56.962,378 TOTAL $2,131,743,770 $1,562,594,776 1997' +8% Agricultural $ 2,186,897 .964206 $ 2,108,619 Ag Dwelling 1,402,930 .549090 770,335 Residential 1,499,358,470 .549090 823,282,742 Commercial 709,209,833 .973606 690,490,949 Industrial 42,415,010 1.000000 42,415,010 M & E 55,638.669 1.000000 55.638.669 TOTAL $2,310,211,809 $1,614,706,324 1998 Agricultural $ 2,158,813 1.000000 $ 2,158,813 Ag Dwelling 1,341,350 .564789 757,580 Residential 1,541,306,570 .564789 870,512,996 Commercial 723,017,343 1.000000 723,017,343 Industrial 47,180,180 1.000000 47,180,180 M & E 50,859,985 1.000000 50,859.985 TOTAL $2,365,864,241 $1,694,486,897 1999* +13% Agricultural $ 2,429,624 .963381 $ 2,340,654 Ag Dwelling 1,410,140 .548525 773,497 Residential 1,666,425,090 .548525 914,075,823 Commercial 784,974,960 .987732 775,344,887 Industrial 45,349,600 1.000000 45,349,600 M & E 38,736.298 1.000000 38,736,298 TOTAL $2,539,325,712 $1,776,620,759 The adjusted values given are not exact but are meant to give a representation of the growth of Iowa City's tax base. *Reassessment Year 10 COMPARISON OF RESIDENTIAL, COMMERCIAL APARTMENT OTHER YEAR RESIDENTIAL % COMMERCIAL % COMMERCIAL % ASSESSED 1988 758,164,620 60.9 162,923,079 13.1 238,824,330 19.2 1989 808,471,670 61.7 166,829,929 12.7 251,781,780 19.2 1990 830,877,911 61.8 169,428,179 12.6 258,617,800 19.2 1991 924,095,521 62.2 180,660,316 12.2 288,495,140 19.4 1992 948,162,720 62.0 187,803,160 12.3 296,179,940 19.3 1993 1,088,592,820 63.1 215,508,613 12.5 325,557,680 18.9 1994 1,136,388,800 63.3 220,464,483 12.3 335,199,550 18.7 1995 1,344,181,100 64.5 247,749,743 11.9 384,469,510 18.4 1996 1,382,382,500 64.9 252,376,673 11.8 395,861,630 18.6 1997 1,500,761,400 65.0 270,554,593 11.7 438,655,240 19.0 1998 1,542,647,920 65.2 269,414,303 11.4 453,603,040 19.2 1999 1,667,835,230 65.7 287,848,720 11.3 497,126,240 19.6 TAXABLE 1988 611,371,819 55.7 162,923,079 14.8 238,824,330 21.8 1989 645,541 183 56.2 166,829,929 14.5 251,781,780 22.0 1990 660,245,500 56.2 169,428, 179 14.5 258,617,800 22.0 1991 675,151,580 54:6 180,660,316 14.6 288,495,140 23.3 1992 689,300,075 54.2 187,803,160 14.8 296,179,940 23.3 1993 740,682,909 53.8 215,508,613 15.7 325,557,680 23.6 1994 767,146,533 53.8 220,464,483 15.5 335,199,550 23.5 1995 797,341,345 52.4 241,016,896 15.9 374,021,167 24.6 1996 813,233,510 52.1 252,376,673 16.2 395,861,630 25.3 1997 824,053,077 51.0 263,413,575 16.3 427,077,374 26.5 1998 871,270,576 51.4 269,414,303 15.9 453,603,040 26.8 1999 914,849,320 51.5 284,317,392 16.0 491,027,495 27.6 11 AND INDUSTRIAL VALUES TOTAL GOMMERGIAL % INDUSTRIAL % OTHER % VALUES 401,747,409 32.3 74,706,504 6.0 10,501,754 0.8 418,611,709 31.9 73,597,442 5.6 10,357,933 0.8 428,045,979 31.8 73,198,642 5.4 12,886,963 1.0 469,155,456 31.6 79,879,255 5.4 12,461,577 0.8 483,983,100 31.6 84,743,140 5.5 13,912,576 0.9 541,066,293 31.4 80,274,334 4.6 15,537, 111 0.9 555,664,033 31.0 86,882,374 4.8 16,265,339 0.9 632,219,253 30.3 93,423,546 4.5 14,632,966 0.7 648,238,303 30.4 89,741,281 4.2 11,381,686 0.5 709,209,833 30.7 92,194,909 4.0 7,883,675 0.3 723,017,343 30.6 92,682,117 3.9 7,516,861 0.3 784,974,960 30.9 80,852,272 3.2 5,663,250 0.2 VALUES 401,747,409 36.6 74,706,504 6.8 10,240,392 0.9 418,611,709 36.5 73,597,442 6.4 10,123,537 0.9 428,045,979 36.5 73,198,642 6.2 12,648,106 1.1 469,155,456 37.9 79,879,255 6.5 12,149,276 1.0 483,983,100 38.1 84,743,140 6.7 13,645,996 1.0 541,066,293 39.3 80,274,334 5.8 15,177,879 1.1 555,664,033 39.0 86,882,374 6.1 16,265,339 1.1 615,038,063 40.5 93,423,546 6.1 14,632,966 1.0 648,238,303 41.5 89,741,281 5.7 11,381,686 0.7 690,490,949 42.8 92,194,909 5.7 7,811,196 0.5 723,017,343 42.7 92,682,117 5.5 7,516,861 0°4 775,344,887 43.6 80,852,272 4.6 5,574,280 0.3 12 1999 TOP TAXPAYERS Excluding Utilities Assessed by the State RANK NAME TAXABLE VALUES 1 James & Loretta Clark $ 23,971,443 2 Procter & Gamble 22,115,868 3 Southgate Development 20,204,493 4 Old Capitol Mall 19,792,855 5 American College Testing 17,446,923 6 NCS Learning Corp. 16, 129, 108 7 Hy Vee 13,496,084 8 City Plaza Hotel 13,198,331 9 Edwin &Ethel Barker &Barker Partnership 11,568,622 10 Gillette Canada 11,385,703 11 Lear Corporation 10,683,520 12 Release International 10,655,103 13 Highlander Partnership 8,223,215 14 Mercantile Bank 7,742,680 15 Mercy Facilities Inc. 7,609,503 16 Iowa State Bank '&Trust 7,427,314 17 Sycamore Mall 7,408,978 18 Hawkeye Real Estate Investment 7,258,092 19 Lakeside Apartments 7,135,485 20 Towncrest Investment Association 6,888,601 13 COMPARISON OF TAX RATES FOR CITIES WITH THEIR OWN ASSESSORS SORTED BY 1999-2000 ASSESSOR LEVY NAME CITY COUNTY SCHOOL ASSESSOR OTHER TOTAL DUBUQUE 10.71601 5.54016 11.53111 0.27000 0.84315 28.90043 MASON CITY 10.08215 5.15524 14.93590 0.27839 0.64752 31.09920 CEDAR RAPIDS 12.40000 5.31110 11.88387 0.28771 0.64283 30.52551 DAVENPORT 13.95123 4.06203 14.92898 0.29311 0.61441 33.84976 AMES 9.76244 5.13899 13.66879 **0.33846 0.92451 29.83319 CLINTON 13.06051 4.88947 15.19485 0.40055 0.62709 34.17247 IOWA CITY 13.85067 5.48133 11.69627 '0.40182 0.68255 32.11264 SIOUX CITY 13.94690 6.27007 13.64809 ***0.52601 0.62258 35.01365 * INCLUDES RE-APPRAISAL OF 0.20398 ** INCLUDES GIS FUNDING **" INCLUDES MAP FUNDING 14 IOWA CITY ASSESSOR'S PROGRAM DIVISION STATEMENT FY '01 DIVISION PURPOSE: The purpose of the Iowa City Assessor's Office is to find, list and value for tax purposes, all real property in Iowa City and maintain records for all parcels in Iowa City. DIVISION GOALS: To establish values according to Iowa law on all commercial, industrial, agricultural and residential property within the City of Iowa City in the most equitable manner based on actual physical aspects of the property and all the pertinent sales data available; to improve the efficiency by which these assessments are made; to provide prompt and courteous response to all inquiries for information. GENERAL DIVISION OBJECTIVES: 1. Receive calls and inquiries and dispense information efficiently and on a timely basis. 2. Complete all daily record changes and related duties as received. 3. On a quarterly basis, review in the field all new construction and demolition, and by January 1, 2001, make final review of said construction and demolition. 4. Prepare forms and get signatures for all new homestead and military credits by July 1, 2001. 5. Remove all homestead and military credits from the permanent file for those who are no longer eligible to receive the credit by July 1,2001. 6. Prepare and get signatures on all other new annual forms, making sure they are in compliance with all laws and rules, by their statutory dates. 7. Prepare and distribute the annual report to Conference Board members by December 31,2000. 8. Hold preliminary Conference Board meetings and public hearings to adopt the annual budget by March 15, 2001. 9. By April 1,2001 send out assessment for all properties that did not previously receive rolls during the 2001 re-appraisal process. 15 GENERAL DIVISION OBJECTIVES CONT'D. 10. Accept formal written protests for the Board of Review from April 16 to May 5, 2001 and coordinate the Board of Review meeting during May 2001. 11. Prepare and submit annual abstract to the Iowa Department of Revenue & Finance by July 1,2001. NEW DIVISION OBJECTIVES: 1. Review sales as they occur for all classes of property so we may complete our biennial reassessment for 2001, making sure our values stay at the mandated level. 2. Initiate the new appraisal system and review assessments and sales by neighborhoods and other criteria to be established during the studies. 3. Work with the Johnson County Assessor and Auditor to develop our new computer generated mapping system. Look into the use of a G.I.S. system which would utilize these maps. 4. Continue a program to review all of the quality grades on residential property to enhance our equity, along with physical inspections of properties whose sales fall outside certain parameters. 5. Coordinate the ongoing mass re-appraisal by Vanguard Appraisals. The . residential values are to be completed for January 2001. 6. Review the work being done by our re-appraisal firm Vanguard Appraisals. 7. Mail to owners, the new residential values set by Vanguard Appraisal and coordinate their informal review with property owners, all before April 1,2001. 8. Provide all of our property record card information on our web page available through the county web site by July 1,2001. 16 PERFORMANCE MEASUREMENTS: The median sales ratio (median) is the middle sales ratio and a measure of the percent of our assessment to the actual sales prices. The coefficient of dispersion (C.O.D.) is a measure of assessment uniformity based on the degree to which individual sales ratios vary from the median sales ratio. The goal of the Iowa City Assessor is to keep this C.O.D. below 10. A C.O.D. of 10 is considered excellent and was attained in 1998 by only 5 of the 108 assessing jurisdictions in Iowa. The following table shows the median, C.O.D., and the number of deed sales for Iowa City residential property since the assessments went to the 100% level in 1975. YEAR MEDIAN C.O.D # OF SALES Assessment Year 1975 87.10 10.36 682 1976 76.30 11.38 681 1977 65.10 12.10 840 Assessment Year 1978 74.70 9.83 639 State Orders 1979 91.80 9.40 551 1980 87.85 8.69 394 Assessment Year 1981 88.90 8.74 393 1982 87.30 9.38 299 Assessment Year 1983 94.00 7.19 544 1984 92.80 8.03 451 Assessment Year 1985 96.15 8.27 448 1986 95.30 9.02 513 Assessment Year 1987 94.90 9.26 522 1988 93.60 9.34 555 Assessment Year 1989 91.80 9.80 538 1990 87.05 9.75 608 Assessment Year 1991 90.40 8.49 659 1992 85.00 9.88 688 Assessment Year 1993 90.80 8.57 651 1994 84.10 9.59 627 Assessment Year 1995 91.20 8.48 595 1996 91.20 9.59 636 Assessment Year 1997 93.45 8.71 658 1998 91.60 8.24 699 Assessment Year '1999 92.90 9.37 683 *Data Based on First 11 Months only 17 MEDIAN SALES RATIOS BY QUARTERS 100 ~_ ,11., I I I I ·: I '1 [] II iII II II !1111 ! '1 iI II iii II - IiiiI II II II IiiI II II II iIiIi 70 ,,~ ,,~ ,,o~ ,,~ Y~R BY QUARTER MEDIAN RATIO STUDY This graph best illustrates the changing market we have experienced in Iowa City. The median ratio for each quarter is found by calculating the assessed value to selling price ratio for each sale, sorting those ratios in ascending order, and identifying the middle ratio. There has been a definite trend downward in the quarterly ratios since 1985, with a large drop beginning in late 1989. This trend has nearly leveled off during the last 5 years. This downward trend would have been much worse if not for the increase in residential assessed value in 1989, 1991,1993, 1995, 1997 and 1999 which averaged over 5% in 1989, nearly 10% in 1991, over 12% in 1993, over 15% in 1995, over 6% in 1997, and nearly 6% in 1999. Since our assessed values have not declined in the time period, the trend is measuring the increase in selling prices of properties. The Iowa Department of Revenue and Finance requires that the assessed value be adjusted January 1, 2001 to within 5% of full value. If the trend shown in the chart for 1999 continues in 2000, values will need to be raised slightly in 2001. 18 The following statistics are for residential sales, and below are tables of the ranking of Iowa City in comparison to the other 107 assessing jurisdictions in Iowa. For brevity, only the top 10 are shown. Data is for 1998 sales which is the last complete year available. These tables show that Iowa City is still one of only a few jurisdictions in Iowa with a C.O.D. of less than 10. The average sale price of a home in Iowa City is next to the highest Iowa for 1998. Iowa City also has a large number of sales as could be expected by it's size and mobile population. SORTED BY COD NO JURISDICTION MEAN MEDIAN WGHTD C O D REGR INDEX 1 AMES CITY 93.06 93.10 93.71 7.21 99.30 2 JOHNSON 93.42 93.90 93.61 7.87 99.79 3 IOWA CITY 91.64 91.60 90.73 8.24 101.00 4 LINN 98.84 98.00 98.13' 9.30 100.72 5 SCOTT 89.77 89.10 89.86 9.64 99.89 6 CEDAR RAPIDS CITY 96.85 95.80 96.13 10.07 100.74 7 POLK 92.17 91.60 91.75 10.39 100.45 8 MARSHALLTOWN CITY 93.66 93.55 92.45 11.43 101.30 9 STORY 85.39 85.30 85.56 11.44 99.80 10 DUBUQUE CITY 100.45 99.35 97.89 11.64 102.61 SORTED BY AVERAGE SALE PRICE NO JURISDICTION NO SALES TOTAL PRICE AVG PRICE 1 SCOTT 779 103,549,217 132.926 2 IOWA CITY 699 90,559,435 129,556 3 AMES CITY 557 70,864,602 127,225 4 JOHNSON 394 47,973,927 121,761 5 DALLAS 580 68,659,959 118,379 6 POLK 5856 659,658,206 112,647 7 DICKINSON 157 17,197,843 109,540 8 LINN 717 77,891,429 108,635 9 CEDAR RAPIDS CITY 2104 220,043,106 104,583 10 WARREN 387 37,892,870 97,914 19 SORTED BY NUMBER OF SALES NO JURISDICTION NO SALES TOTAL PRICE AVG PRICE 1 POLK 5856 659,658,206 112,647 2 CEDAR RAPIDS CITY 2104 220,043,106 104,583 3 BLACK HAWK 1509 120,319,371 79,735 4 DAVENPORT CITY 1474 126,595,697 85,886 5 SIOUX CITY 1191 99,720,434 83,728 6 POTTAWATTAMIE 886 66,016,988 74,511 7 SCOTT 779 103,549,217 132,926 8 LINN 717 77,891,429 108,635 9 IOWA CITY 699 90,559,435 129,556 10 DUBUQUE CITY 692 63,898,076 92,338 The regression index is an indicator of the degree to which high value properties are over or under assessed in relationship to low value properties. An index of 100.00 indicates no difference in assessments of high value properties in comparison to low value properties based upon that year's sales. An index over 100 indicates that high value properties are under assessed in relation to low value properties. As you can see in the following table, Iowa City's regression index is still close to the ideal 100.00 level. Again, for brevity, only the top 20 are shown. SORTED BY REGRESSION INDEX NO JURISDICTION MEAN MEDIAN WGHTD C O D REGR INDEX 1 DALLAS 92.43 93.85 94.61 15.65 97.69 2 AMES CITY 93.06 93.10 93.71 7.21 99.30 3 WINNESHIEK 81.47 83.05 82.02 14.97 99.32 4 JOHNSON 93.42 93.90 93.61 7.87 99.79 5 STORY 85.39 85.30 85.56 11.44 99.80 6 WARREN 91.59 92.70 91.75 12.53 99.82 7 SCOTT 89.77 89.10 89.86 9.64 99.89 8 BREMER 93.79 94.10 93.82 16.01 99.96 9 POLK 92.17 91.60 91.75 10.39 100.45 10 MARSHALL 88.35 87.20 87.92 15.68 100.48 11 LINN 98.84 98.00 98.13 9.30 100.72 12 CEDAR RAPIDS CITY 96.85 95.80 96.13 10.07 100.74 13 RINGGOLD 101.46 97.60 100.70 18.95 100.75 14 IOWA CITY 91.64 91.60 90.73 8.24 101.00 15 DELAWARE 90.89 90.50 89.90 16.88 101.10 16 FLOYD 91.47 88.85 90.43 17.24 101.15 17 MARSHALLTOWN CITY 93.66 93.55 92.45 11.43 101.30 18 CLAY 96.30 93.60 94.85 18.18 101.52 19 IOWA 87.48 88.70 86.12 19.58 101.57 20 DUBUQUE 96.72 94.60 95.14 14.38 101.66 20 The table below shows the top 10 jurisdictions for commercial sales. The commercial C.O.D.'s vary from under 3 to over 77 with a median of over 28 for all of Iowa, while the residential C.O.D.'s vary from 7 to 35 with a median of just under 19 for all of Iowa. Also shown are the top 5 jurisdictions which had at least 10 commercial sales. This data is a little more significant since a few sales can skew the statistics in both directions. COMMERCIAL SALES SORTED BY C O D NO JURISDICTION NO SALES TOTAL PRICE AVG PRICE MEDIAN C O D 1 CALHOUN 2 21,800 10,900 108.55 2.80 2 IDA 2 69,300 34,650 63.90 4.38 3 MILLS 4 384,500 96,125 67.90 10.38 4 CLAY 6 386,000 64,333 101.05 11.14 5 POCAHONTAS 3 135,750 45,250 179.90 11.39 6 IOWA CITY 25 11,850,000 474,000 89.10 11.68 7 AMES CITY 20 14,656,125 732,806 95.90 12.02 8 LOUISA 5 387,600 77,520 77.10 12.03 9 ADAIR 2 161,500 80,750 96.15 13.15 10 EMMET 5 257,500 51,500 63.30 14.50 MINIMUM 10 COMMERCIAL SALES SORTED BY C O D NO JURISDICTION NO SALES TOTAL PRICE AVG PRICE MEDIAN C O D 1 IOWA CITY 25 11,850,000 474,000 89.10 11.68 2 AMES CITY 20 14,656,125 732,806 95.90 12.02 3 CLINTON 14 705,500 50,393 96.05 15.74 4 LINN 34 4,805,900 141,350 91.00 18.53 5 CEDAR RAPIDS CITY 46 14,262,831 310,062 95.40 19.70 The following is a tabulation of the commercial properties for the same period as described at the top of Page 17. Because of the small number of sales, one or two bad sales can greatly influence the performance measurements, therefore creating more fluctuation in the measurements. See data above to illustrate this and to show Iowa City's standing. 21 YEAR MEDIAN C.O.D. # OF SALES Assessment Year 1975 84.30 19.75 14 1976 72.30 13.19 18 1977 62.90 28.20 27 Assessment Year 1978 84.60 13.49 12 1979 78.00 16.66 15 1980 80.85 22.69 12 Assessment Year 1981 87.55 10.07 14 1982 78.00 10.25 8 Assessment Year 1983 87.85 10.58 26 1984 76.80 18.30 13 Assessment Year 1985 82.00 12.63 16 1986 98.20 14.21 15 Assessment Year 1987 87.65 17.27 16 1988 95.40 19.77 20 Assessment Year 1989 94.40 13.81 13 1990 89.60 19.53 13 Assessment Year 1991 87.85 8.38 8 1992 89.90 14.86 21 Assessment Year 1993 90.35 14.24 26 1994 87.90 12.44 24 Assessment Year 1995 90.10 12.76 22 1996 89.50 15.78 24 Assessment Year 1997 87.80 11.57 21 1998 89.10 11.68 25 Assessment Year '1999 89.25 16.70 40 * Data Based on First 11 Months Only DIVISION ANALYSIS: While the program division statement is on the fiscal year, the remainder of the annual report is based on the assessment year which is the calendar year. The annual report has more meaning when based on the assessment year, since the state equalization orders come in a different fiscal year than the biennial reappraisal which the orders are to equalize. 22 City of Iowa City MEMORANDUM DATE: January 21, 2000 TO: Mayor and City Council FROM: Marian K. Karr, City Clerk RE: January 25 budget session The following schedule was prepared to include a 10 minute presentation followed by five minutes for questions. The work session begins at 6:30 with a City Conference Board Meeting and presentations start at 7:00. 7:00-7:15 Airport Commission 7:15-7:30 Library Board 7:30-7:45 Parks & Recreation Commission 7:45-8:00 Public Art Committee 8:00-8:15 Senior Cemer 8:15-8:30 Jazz Festival 8:30-8:45 Downtown Association Cc: Organizations U:org.doc City of Iowa City MEMORANDUM DATE: January 18, 2000 TO: City Council FROM: Kevin O'Malley, Finance Director RE: Aid to Agencies Funding Requests Attached you will find the FY01 budget requests from various agencies and also a spreadsheet showing each of their requests along with the amount included in the City's FY01 proposed budget at this time. Each agency will have an opportunity to address the Council at the work session on January 25th. The last page is a letter from Project Green supporting the Parks & Recreation budget request for a full-time Natural Areas Manager. NON-OPERATIONAL ADMIN. AID TO AGENCIES FUNDING REQUESTS - FY2001 Actual Actual Budget Proposed Requested Agency FY98 F'Y99 FY2000 FY2001 FY2001 Big Brothers/Big Sisters $ 34,557 $ 36,000 38,150 Crisis Center 35,480 37,254 $ 38,672 Domestic Violence Program 47,000 50,000 51,673 Elderly Services Agency 56,800 53,991 60,255 Emergency Housing Project 8,500 9,000 9,225 Same as FY00, Human HACAP 6,425 7,625 7,850 Assume Hayor's Youth Employment 37,080 38,000 40,450 Contingency in Services HECCA 26,000 26,800 27,872 00 will be Coordinator Rape Victim Advocacy 12,500 13,0,00 13,500 allocated to separate Red Cross 4,740 6,477 5, 155 presentation United Action for Youth 56,500 62,509 60,450 agencies in FY01 Neighborhood Centers 52,000 54,844 57,836 ICARE 9,600 10,000 10,250 Free Hedical Clinic 5,440 5,700 5,985 Contingency 38, 177 Subtotal: $ 392,622 $ 411,200 $ 465,500 $ 465,500 $ Less: Amount Funded Directly by CDBG: (104,991) (105,000) (105,000) (105,000) Net General Fund Total - Exp 8831: $ 287,631 $ 306,200 $ 360,500 $ 360,500 $ Following are 3% above FY00 Community Events: Arts Festival $ 5,000 $ 6,000 $ 6,500 $ 6,695 $ 10,000 * Arts Iowa City :::::;::::::::::t5~OQO:: :::::::~:::~::::::::::::¥:::::~:30,000 Downtown Association: Friday Night Concert Series 5,250 6,500 6,250 6,438 7,500 Downtown Assoc: Holiday Lights 1,000 Downtown Association: * Disabilities Awareness Days 250 250 258 Heritage Trees 4,000 4,000 4,040 ]ohmon Co Historical Society 3,000 4,000 4,500 4,635 S,000 Jazz Festival 5,000 7,460 7,500 7,725 7,500 laytees' 4th of July Celeb. 9,000 Subtotal: Community Events 18,250 28,210 44,000 29,791 70,000 Community Spirit Banners 5,000 7,500 7,500 City Sponsored Community Events 15,250 15,709 15,250 Total Community Event Funding - Exp 8833: $ 18,250 $ 28,210 $ 64,250 $ 53,000 $ 92,750 Total General Fund Non Oper. Admin Dept: Human Services and Other Aid to Agencies (Exp 8831 / 8833) $ 305,881 $ 334,410 $ 424,750 $ 413,500 ***** * This funding request was granted separate from the FY2000 budget process. FESTIVAL December 3, 1999 Mr. Kevin O'Malley Finance Director City of Iowa City 410 E. Washington St. Iowa City, IA 52240 Dear Mr. O'Malley: Thank you for the opportunity to submit a FY01 budget request to the City to support the Iowa Arts Festival. The Festival respectfully requests that the City fund $10,000 of the Festival's $135,000 overall budget. In 1999, the Iowa Arts Festival took a huge step forward expanding to a new location with a host of new events and activities. Our traditional single day of children's and family activities and entertainment was doubled so the entire weekend was a draw for families. In addition, we offered three performance venues with high quality, non-stop entertainment. The ArtFair was more than doubled in size, as seventy-five highly talented artists filled the streets with wonderful art and craft. Overall the event was a huge success, and a great strain on our budget. With the expansion came increased costs for security, sanitation, clean-up, and equipment rental, none of which is covered by our traditional sponsors. We also doubled our marketing budget, placing ads in major newspapers across the state and conducted a public relations campaign in a seven-state region. This paid off with a story in Chicago Magazine, great coverage in the Des Moines Register, and mention in several major mid-west newspapers. We hope to be able to grow the Iowa Arts Festixll as a great city celebration, and also to become a major regional event bringing record number of visitors to downtown Iowa City. The increased support given to the Festival by the City will be used to enhance the event' s infrastructure as well as to promote the event throughout the mid-west. We would be pleased to provide you with any additional information and we thank you for your consideration. Sincerely, Diane Sulg Executive Director Post Office Box 3128 · Iowa City, Iowa 52244 Phone (319) 337-7944 · Fax (3~9) 337~4934 City of Iowa City MEMORANDUM TO: City Manager ~ FROM: Administrative Assista DATE: October 12, 1999 RE: Events Attached you will find a letter from Steve Grismore (Jazz Fest) and a letter from Michael Carberry and Brian Mohr {Jaycees) regarding activities surrounding the Fourth of July. As you know, the Jazz Festival has occurred annually on July 3 and 4. Fireworks, sponsored by the Jaycees, have been the evening of July 4. This year, the Jaycees would like to expand their celebration to include musical and family activities in City Park during the day of the 3rd with fireworks that evening. This would have conflicted with the Jazz Fest. Last week, Terry Trueblood, David Schoon, Michael Carberry, Dan Brown, Steve Grismore, and I met to work out an arrangement where both celebrations would complement, rather than compete, with one another. The Jazz Fest Board has approved moving the Fest to the first weekend in July each year rather than the 3'a and 4t~. There is a possibility of conflict whenever the 3rd and 4~ fall on the weekend, but the Jaycees have agreed to be flexible and work with the Jazz Fest when that occurs. According to the attached letters, Steve Grismore is requesting 97,500 for Jazz Fest (Council authorized $7,500 for FY00). The Jaycees are requesting 99,000 (they have not received funding in the past). Please note that although arrangements have been agreed upon to allow these events to occur cooperatively, they are two separate organizations requesting funding independent of one another. We have the opportunity for a five-day celebration in our community. Activities will kick off with the Friday Night Concert, Jazz Fest on Saturday and Sunday, the Jaycees City Park Festival and Fireworks Monday, and the City of Coralville events Tuesday. I would think we should get an early indication of Council interest. The financial issues would need to be addressed in Council's upcoming budget proposals. I recognize we cannot commit the Council but, as you are aware, such events take months of planning. '~ '~ Steve Grismore P.O. Box 10054 Iowc~ City, towc~ 52240 10/10/99 ~ : ; 'C www.iowac~tyjezzfestivol.com Dear Oi~ ~uncil. :~' All of the board members of the Iowa City Jazz Festival are already hard at work and making plans for Jazz Fest 2000. Next year is our 10th Anniversary (how time fliesl) making it a special year for the Iowa City Jazz Festival. I would like to thank all of you, and former council members as well, for supporting this great event over the past ten years. Last year the City of Iowa City gave the J~7:, Festival $7,500.00. I would like to formally request this amount once again from the City. I would also ask all of you to at least consider the following facts in your final decision for support. It is our tenth anniversary, it will be the year 2000, and the for the first time ever, we are moving the festival to July I & 2 (Saturday and Sunday). Our move to July 1 & 2 is to help accommodate an event planned by the Jr. JC's in City Park on July 3. As you can imagine, lhe Jazz Festival's main concern is that the new dates are well publicized locally, regionally, and nationally. This could add some expense for the Festival. I would also like to assure the City Council that it is the Festival's intent to stay in "Downtown" Iowa City and not move to City Park. And, as an added bonus, National Public Radio has expressed interest in coming to Iowa City again Tor our tenth anniversary, This could be a great year for the Festival and the City of Iowa City, Thank youl Steve Grismore/Director/Iowa ~ih/Jazz Festival p.s have you seen the web page? iowacityJazzfestivel,com THE IOWA CITY/CORALVILLE JAYCEES "Leadership Through Involvement" P.O. BOX 2358 -- IOWA CITY, IOWA 52244 September 21, 1999 Steve Arkins city Manager of~owa City L ~EP ~ g 1999 Civic Center 410 E. Washington ~o,~ City, W 5~-44 I~i?~ ~l~l~[e'~ O[BI~IL Per our conversation last we~k, I am sending you this l¢1tff outlining th~ Jayoogs Independeme Day in the Park Celebrafiott The tentative date for the event is Monday, July 3a, 2000. The Iowa City/CoralviHe Jayooes have provide! the Iowa City ftreworks display for the last 40 years. This past yoar w¢ had our biggest and best display ever. A record ca-owd enjoyed a wondeffu/firewo~ display along with the games w~ had for the ohildmn during the day. We spent $g,000 on fireworks with a total budget of $15,000 whioh included a $5,000 in kind donation from the: Press-Citizen for advertising. We were able to break even on this project for the first time in many years through increas~ corporate donations and the generosity of the general publiC the day of the show. Plans are well underway for the millennium Indepcndene~ Day in the Park Celebration. I do some volunteer work at tl~ Riverside Theatre, so I became aware of the plans to build a "Shak~'pear~ in tho Park" stage this spring. Th~ City roeearly approv~ the $340,000 it will take to build this stage in lower City Park. I thought it would be wonderful to use this facility to expand our eurreet 4m of July eetebtatiorL The idea that I came up with is an all day festival in the park A real family-orientaL, community event that would tak~ advamag~ of everything City Park has to offer. We are plarming on having live rnusie on the Festival Stage starting around l:00 P.M. and continuing until dusk when the fireworks would begin. Local artists playing Americana musio would b¢ tho main focus of the entmainment. Local blue grass, folk, and country artists such as Grog Brown, Dav¢ Moore, Dave Zollo, Bo Ramsey, and Big Wooden Radio have akeady e~presse~ interest in playing at this event. The Jaye, e~ would rent out food and beverage booths to provide the needed r~ents to th~ pub!L We have also rente~l out carnival style games from Big Toa Rentals to provide added eatea'tainment for the ¢hildre~ of all ages. To completely take advantage of the entire park we would also like to incorporate th¢ swimming pool and the Drollinger Rides into the Fostival. An expanded Independence Day Celebration means an expanded budget. Last year the Iowa City Press-Citizen came on board as a title sponsor and provided over $5,000 in advertising for the event. Nut year they will provide the same marketing help as well as some finatg:ial help. We are also applying for a grant from the pap~'s parent company, The Gannett Corporation, through their foun~o_~on. We will be expanding our efforts in raising corporate donations as well as donations ~'om the general public the day of the event in hopes of bringing in $10,000 ~'om those sources. Between the Press-Citizen and Gannett we hope to raise an additional $10,000. We are also estimating $1,000 from the food booth rentals. To run this expanded project we need a total of $30,000 which leaves a $9,000 shortfall. We are asking The City of Iowa City to budget the f~Talnln~ $9,000 for the year 2000 to fund this event along with providing free swimming and rides for children. The Iowa City Jam Festival is being held on july 3~ and 4~ in 2000. We are not u~ng to compete with the Jazz Fest, just provide an alternative and complimentary choice for families over the holiday weekend. The Jazz Fest starts in the late afternoon on the 3~ before the fireworks display. We have spoken to Steve Grinore of the Jazz Fest, and be does not have any problem with the Jay~ees plan to expand the Independence Day Celebration. One suggestion that might be looked into to fa~ditate traffic and parking concerns for people wanting to attend both events would be to have shuttle bus service between downtown and City Park~ The Jayc~es believe the Jazz Fest and our Independence Day Celebration can co- exist and make Iowa City the place to be over the 4~ of July weekend. In summary, a festival that is flee to the public and takes advantage of the entire City Park is what we have in mind. This would be a wonderful gift to the citizens of Iowa City. Furthermore, we would like to celebrate the new millennium' s first Independence Day with a bang. We won't have tl~ opportunity again for another thousand years. Let's take advantage of it. Very Best Regards, Michael Carberry Brian Mohr 1999 Director, 2000 Fireworks Chair 1999 President Iowa City/Coralvi!le/aycees Iowa City/Coralville Jaycees 338-8820, 330-9268 354-1168, 430-183 1 co: Terry Trueblood IV~ke O'Donnell Jo nsou Count ]]is or ca ~~~(.P.O. Box HO1 310 F~h SL · CoalSlie, Iowa 5~41 · phone 1319) 351-57~ · f~ (319} ~1-5310 · /' Roard of Directors John Chadima President Hally Adams, Ri~ Brannaman, Ruffi Dane, Lloyd Epley, Michelle G;ace, Dell~' McGrath, Baffiara Stimmel, and Kristin Summedill November 22. 1999 ~ NOV 2 2 1999 ,,~, ~c~ub~c Clff MANAGERS OFFICEof ~ ~o~ Dear Mayor Lehman and Merebern of ~e Iowa Ci~ Council, As you may be aware. the Johnson County Historical Society is in a period of transition, having had a change in Executive Directors this past summer. Laurie Robinson resigned in July and I assumed that responsibility in October. Because of your long history of strong support for JCHS many things have been accomplished. With your continued financial support we cannot only build on past successes, we can be in a position to reach out and respond to our future challenges and new opportunities. "It is a seedbed of new beginningsi" It is within this framework that we respectfully request that you continue to grant an increase in support. Our request would be for an 11% increase above the current $4500 for a total appropriation of $5,000. This support would help us to handle the increasing development needs of a growing vital Society. This would represent only $.08 per resident of Iowa City (based on special 1996 census)! We would commit ourselves to aggressively seek remaining resources through grants, memberships, and other special funds. Our mission, stated above, reflects our commitment to stimulate ideas and interest in our rich and diverse Johnson County cultural heritage, of which Iowa City is a significant part; and, our challenge is to bring that diversity together in a way to provide a common sense of identity. Our mission is achieved in the following ways: (Stated also are some of our dreams and vision of strengthening and enhancing our service not only to Iowa City but larger Johnson County public as well.) LIbrary. Archives and Artlfacts: We have over 10,000 photos, documents, textiles, books, and 3-dimensional objects and these are central to our ability to serve the Johnson County community. Year-to-date we have had approximately 100 requests for information. This service Is provided free! OHr dream;_ To have adequate space to develop a library where our collections could be stored efficiently and where students, business persons, architects and the general public can come and research information that they are seeking. Updated computer system/web-site presence: This is critical if we are to expand our audience and visibility. t=xhlblts: During 1999 there were 5 exhibits. Our historic artifacts are used in exhibits and are designed to help our constituents in their understanding of county history and its part in creating a vision for the future. These are offered free to the public. Our dream/ Adequate office, storage and exhibit space. This would provide room for a core exhibit that could trace and reflect the development of Johnson County from its early settlement period to its mix of rural and urbanized diversity today. We would seek to incorporate interactive elements and technology to help share the story. Educational Programs: Children: 523 children participated in our summer day camp at City Park. Our dream: Reinstitute Traveling Trunk presentations (hands on museum artifacts) in schools. Cultivate one room schoolhouse experience for school field trips (already 5 classes for 105 students have signed up to participate during our holiday programming!) We want to design intergenerational opportunities also. Adults: Approximately 3.641 persons participated in special events such as History for Lunch series, Local Lore presentations, and the popular spring barn tour. We have just started our special holiday programming and 48 persons attended the first event! Walk-Ins/Tours at sites (Plum Grove In Iowa City, One room schoolhouse & Heritage Museum In Coralville and Johnson County Asylum): Approximately 4,893 children & adults participated. Except for special tours, these services are provided free. Our dream: Reinstitute Speakers Bureau. Membership: Individual and Corporate We have approximately 800 members who pay between $15 and $250 for annual membership. Our dream: Grow people in their membership giving and to cultivate and strengthen corporate memberships; as well as, look for ways to network and partner with other organizations. The Iowa City *Counc~ and Johnson County Historical Society both work to serve the public through building community. The two Intertwine in that together we embrace past, present, and future. We feel our work is vital because it is through our past that we can understand our future. With your continued assistance we can remain viable. Thank you for your consideration and I look forward to meeting with you at a later date. Very truly yours, Margaret Wieting · Executive Director IOWA CI T Y P.O. Box 64 IOWA CITY, IOWA 52244-0064 (319) 354-0863 November 24, 1999 Dear City Councilors, On bohalf of the Downtown Assc~lation of Iowa City, I would like ask you to consider contributing $1000 for the purchase of Holiday lights for the downtown area next winter. There is no doubt that the lights lend an festive air to the downtown and put people in the holiday spirit which may translate into purchases at downtown stores and meals at downtown restaurants. However, downtown is a center ofb-slness and pleasure for more than just merchants. Many Iowa Citians work downtown, live downtown, use the library and the playground, attend classes, and spend leisure time downtown. We have many visitors during the holiday season and the downtown is often the image they take away with them when they leave. The lights m3ke the city look good, leave a lasting impression and brighten everyone' s spirits. The Downtown Association makes a sizeable contribution to the lighting project every year, both of time and money. We spent $400 thi.~ year for additional lights and drop cords. Volunteers spent several hours directing the operation and downtown restaurants provided several hundred dollars worth of lunches for the crew from Oakdale. Next year, with more outlets available on Clinton Street and with the new Iowa Avenue streetscape, we will need even more lights as well as more donations. Therefore we would like to have this commitment from you. The lights bring many favorable comments from citizens, and from the press (at least as of today). We feel that the lights creat more than a commercial shopping environment-although that is desirable end in itself in preserving a diverse mix of retail and restaurants downtown--it also creates community. It makes downtown a place where people want to gather and enjoy this Sincerely t y emge~ .. ::. ~-: ::' "-.-.' NOV 18 1999 IOWA CITY P.O. Box 64 IOWA CITY, IOWA 52244-0064 (319) 354-0863 November 17, 1999 Dear City Councilors, On bohalf of the Downtown Association of iowa City, I' d like to ask you to ~nsidor camib~ to the support of the Friday Night Concert S~ries. During tim past ~ y~ars this event has grown to ensure 17-18 wee, ks of~'ee music, by local music~aas, downtown, every Friday night, mid-May through August. Well over 30,000 p~ople attend these c~mc~ts leach sununer. We incluclo a c~nc~.rt that features loc~! high school Jazz bands (May 27)~ The Iowa C/ty School produce outstanding ;young musicians and the Friday Night Conart Series is a wonderful way for all the citizens oflowa City to h~u'both City and West J~7~z Bands. Last y~ar the Friday Night C, oa~rt Series joined with the University of Iowa Orientation Committee to hold a Weltohm Back to School Strut Dance on August 27---a very The Friday Night Concert Series draws a v~ry diverse audionc~ from the c~au~iunity and surrounding areas. At the Chamber of Commerco's Walk ofthe Stars Business Fair in January, 1998, the DTA conducted a_survey asking p~ple what they like most about downtown. 'At the top ofthe list were the Ped Mall and the concerts. The DTA o~r~mi~0s, sup0rvises, promotes and raises all the funds for the series. We hire local musicians including area high schools and cu~mmunity bands. AU promotion is provided by the DTA and the Iowa City Press-Citizen (in kind). We would like to ask that you cx~sicler a conm~ution of $7,500 to insure the continu~on of this community event. We c~lleaecl $9000 in c~ahjbutions last year and I feel confident we can do that again. We were able to extmd the series into Septe~nber last year and those concerts wer~ so well attencl~d that we would like to c,c~Liaue. Exoc~ivo Direaor, Downtown Association of'iowa City NOV 17 1999 ARTS CENTER AND GALLERY · 129 East Washington Street ° Iowa City, 'Iowa · 52240-3925 ° 319.337.7447 E-Maih adsic@blue.weeg.uiowa.edu ° Web Site: www. artsiowacity. org November 16, 1999 Kevin O'Malley Finance Director City of Iowa City 410 East Washington Street Iowa City, Iowa 52240 Dear Mr. O'Malley: The intent of this letter is to inform you that Arts Iowa City intends to request funds from the City of Iowa City for the FY 2001. The request will be for the same amount requested for FY 2000: that being in the amount of $30,000.00. The funds would support operating costs and general program responsibilities in the City Plaza location of 207 E. Washington Street. Although Arts Iowa City is profoundly grateful to the City Council for granting us $15,000.00 of that request, we realize that our appeal was untimely insofar as we came to council in an emergency situation due to urgent time constraints. With some time and planning from both Arts Iowa City and the City Council, it is our intent to enter the same request and enter into a new phase of negotiation. If you have advice for me or questions, please contact me at my home office number 337-7865. Thank you. Respectfully submitted, Nancy L. Purington, President of the Board Arts Iowa City GROW TO ~ JAN 14 2000 REACH ENVIRONMENTAL PROJECT GREEN Civic Center, Iowa City, Iowa 52240 January 12, 2000 Mayor Ernie Lehman Iowa City Council City Manager's Office Civic Center 410 East Washington Iowa City, Iowa 52240 Dear Mayor and Council members, Project GREEN strongly supports the Parks and Recreation budget request for a full-time Natural Areas Manager. The Parks and Recreation Department has already used the services of Russ Bennett of Natural Resources Consultants to implement natural areas in the Iowa City parklands on several occasions. They have established a good working relationship with him in the development of these appropriate treatments of these natural areas. As Iowa City parkland acres continue to expand, a natural areas manager is a necessary component in the wise care of Iowa City public areas. / Cordially, / / Anne Hesse, Co-Chair Project GREEN _~:--~t.~_ City Council Meeting Schedule and January 2~. vvv ~ Cit~ or ~/'~! c~ Tentative Work Session Agendas l January 24 Monday 2:30p-5:00p SPECIAL COUNCIL WORK SESSION Council Chambers Budget (Capital Improvement Program continued) l January 25 Tuesday 6:30p-9:00p SPECIAL COUNCIL WORK SESSION Council Chambers 6:30p City Conference Board 7:00p Budget (Boards, Commissions, Committees, Agencies) 8:00p Budget (continued) l January 31 Monday 6:30p SPECIAL COUNCIL FORMAL Council Chambers 6:30p Executive Session - Land Acquisition COUNCIL WORK SESSION Council Chambers J February I Tuesday 7:0Op FORMAL COUNCIL MEETING Council Chambers I February 7 Monday 8:30a-12:00p SPECIAL COUNCIL WORK SESSION Council Chambers Budget J February 8 Tuesday 6:30p-9:00p SPECIAL COUNCIL WORK SESSION Council Chambers Budget February 14 Monday 6:30p COUNCIL WORK SESSION Council Chambers Meeting dates/times subject to change FUTURE WORK SESSION ITEMS Hickory Hill West Council Goals Commercial Use of Sidewalks Newspaper Vending Machines Kirkwood Avenue Signalization Communication Towers Liquor Licenses Sidewalk Cafes Cemetery/Hickory Hill Park Televised Work Sessions Peninsula Project Hawkeye Court Apartments ICAD Presentation Library Expansion IP6 % January 19, 2000 William and Florence Boos 1427 E Davenport Street Iowa City, IA 52245 Dear Mr. and Mrs. Boos: This note is to clarify earlier comments I made regarding participation on the Iowa City/Coralville Deer Management Committee. There may be vacancy on the Committee this spring. If that is the case, when the vacancies are announced, please feel free to apply. Council Members will select appointees from applications received. As you know, all Committee meetings are open to the public, and there is a public comment item on each agenda. If you have any questions about the Deer Management Committee, please contact Lisa Mollenhauer at 356-5010. Sincerely yours, Ernest W. Lehman Mayor cc: City Council 410 EAST WASHINGTON STREET * IOWA CITY, IOWA 52240~1826 * (319) 356-5000 * FAX i319) 356-5009 January 20, 2000 The Honorable Jim Leach House of Representatives 2186 Rayburn House Office Building Washington, D.C. 20515 Dear Jim: The City of Iowa City has available a number of opportunities for large scale economic development projects which we believe could potentially create and/or retain hundreds of jobs. With a substantial City investment in a new water treatment facility; an expanded wastewater treatment plant; and the pending stormwater regulations, all in order to comply with federal requirements, the City finds itself fiscally constrained with respect to our ability to take on new economic development projects. Although we are pleased with a recent federal grant to support a new downtown transportation center, we are also required to provide capital resources in order to match this federal grant. We have identified four specific projects ranging from a brownfield cleanup and redevelopment to an expansion of an industrial park that we believe are worthy of a special congressional appropriation. Each of these projects will require in excess of $2 million in funding. We have approached the U.S. Department of Housing and Urban Development about a Brownfield Economic Development Initiative (BEDI) grant and a Section 108 loan for another project. Unfortunately the project did not receive the BEDI grant and therefore the project was far too expensive for the City to pursue a loan. I would appreciate an opportunity to arrange a meeting between representatives of your staff and City's department of planning and community development to discuss these projects. I would appreciate a member of your staff contacting Steven Nasby, our Community Development Coordinator at (319)356-5248. Steve can provide additional information and can make the arrangements for our discussions. Thanks again for your continuing interest. Sincerely, Ste City Manager cc: City Council Karin Franklin Steve Nasby tp4tr/tp4-3sa .doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009 January 20, 2000 Mr. John Zemet Madison Realty Group 437 Grant Street, Suite 1600 Pittsburgh, PA 15219 Dear John: As I indicated to you I would direct your letter of January 10 to the City Council and Library Board concerning the possibility of using space within the Old Capitol town center for the public library. Their policy position as of this date is we are continuing to pursue the westward expansion of the library. That expansion project has reached the point where there will be discussions at a joint meeting with the City Council on or about February 14. These discussions will involve architectural and engineering analysis. At this point I think I can say the City Council and Library Board have settled on the westward expansion of the Library. As I indicated the project planning is underway. If there were a change in direction I would let you know immediately. Sincerely, Stephen J. Atkins City Manager cc: Susan Craig City Council tp3-2sa.doc 410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX {319) 356-5009 MADISON ~ALTY GRO~, INC. ~anu~ 10, 2000 Via F~ 319,356.5009 Stephen J. Atkins City of Iowa City Civic Center 410 East Washington Street Iowa City, IA 52240 Re.: Iowa City Public Libra~ Old Capitol Town Center Dear Steve: Blaise Larkin and I appreciate the time that you took on the telephone with us this aftemoon- especially on your first day back after being out of the office for a week. As we mentioned, we do have an interest in pursuing the prospect of locating the Iowa City Public Library within Old Capitol Town Center. As we have mentioned to you previously, it is our highest aspiration to create the ideal town center at Old Capitol. If it is structured to achieve each of our needs, incorporating the public library could be a valuable component in merchandising the Center. We do understand that you strongly prefer to purchase the space of approximately 75- 80,000 square feet for the library. Please let us know the next appropriate step after you discuss this with the City Council. We may be reached in my office at 412.281.1880. We look forward to working towards the best solution for the Iowa City community and the public library. Very truly yours, cc: Shaner Magalhaes, Iowa Public Library, via fax 319.335.3935 ~ e/e,/ Blaise Larkin, Madison Realty Group ~ ~ MADISON REALTY GROUP, INC. " ~ Frick Building- Suite 1600' 437 Grant Street' Pittsburgh, PA 15219 (412) 281-1880' Fax (412) 281-5772 City of Iowa City MEMORANDUM Date: January 20, 2000 To: City Council From: City Manager Re: Water Plant - Groundbreaking We have tentatively set for Friday, February 4 at 9 a.m. a groundbreaking for the new water treatment plant. Please mark your calendars. We will provide more details a little later on. Ideas on suggested invitees are appreciated. cc: Chuck Schmadeke Carol Sweeting Ed Moreno jw/mem/sa-water2.doc City of Iowa City MEMORANDUM Date: January 20, 2000 To: City Council From: City Manager Re: Building Inspection - County The idea of the City providing building inspection for the County is rescheduled for further discussion on Tuesday, February I at 5:30 p.m. at the fairgrounds. Our HIS staff will be present. I understand the County is still debating whether they want a building code or not. Who is to do it is yet to come. cc: Doug Boothroy jw/mern/sa-bldg.doc City of Iowa City MEMORANDUM Date: January 20, 2000 To: City Council From: City Manager Re: City Drinking Water The other evening I watched the news programs 60 Minutes and The CBS Evening News. Both programs presented news stories concerning the gasoline additive MTBE and the effect it is having on ground water throughout the United States. Several years ago, through congressional action, the federal government required that fuel burned in our vehicles be reconstituted in a fashion to provide for cleaner air. Most petroleum companies chose the additive MTBE to fulfil this federal regulation. The problem is the thousands of leaking underground storage tanks and MTBE is finding its way into the ground water and thereby the drinking water supply for many communities. There has been little scientific research done on the effect of MTBE if consumed and therefore a well-intended legislative act to help clean up our air is now having a potential adverse effect upon our drinking water. I asked Chuck to have our water staff look at the issue of MTBE and any potential exposure. The attached memorandum summarizes our initial review and it appears that while we await EPA regulations on MTBE (which do not appear to be on the horizon) our risk is minimal. Attachment /~_,~~ cc: Chuck Schmadeke Ed Moreno Carol Sweeting Department Directors jw/mem/sa-water.doc Iowa City Water Division 1/18/00 Information Release 60-Minutes Story Identifies MTBE's in Drinking Water as Harmful To: Staff From: Carol Sweeting Information Education Coordinator (Iowa City) - The Iowa City Water Division, as well as the water industry, is concerned with gasoline products in the drinking water. For a number of years, Iowa City has tested for compounds (benzene, toluene, and zylene) used in gasoline and has not found them present in our drinking water. Unlike California and the east coast, most of the gasoline used in Iowa contains ethanol in place of Methyl-t-butyl ether (MTBE). This is due to the availability of ethanol in our state and the tax breaks given to promote ethanol. In California and the east coast, MTBE was found in the groundwater. At the Iowa City Water Division, groundwater makes up only 10 percent of our raw water supply. Our groundwater comes from a Jordan aquifer well which is approximately 1565 ~ deep and two Silurian aquifer wells which are approximately 400 ft. deep. They are located adjacent the treatment plant at 330 North Madison St., where we know they have not been exposed to any leaking underground gasoline storage tanks. Since our exposure to MTBE is very minimal and we have not found any compounds used in gasoline in our drinking water, we would not anticipate finding any MTBE in our finished water. We will be testing specifically for MTBE in the near future and will inform you of any findings. If you have questions about MTBE or other water quality questions please contact me at 356-5164 or carol_sweeting@iowa-city.org. City of Iowa City MEMORANDUM Date: January 20, 2000 To: City Council From: City Manager Re: Upcoming Council Meetings Attached is a detail of upcoming City Council meetings. Please note the budget sessions. On Monday, February 7, you are scheduled for a budget session at 8:30 A.M. Mayor Lehman has informed me that he cannot be at that meeting and therefore would like to consider a change in that date and time. Also note Tuesday, February 29. It is my suggestion that we schedule the budget public hearing for the evening of February 29. We have traditionally had a public hearing on the budget and then the Council would vote at its next regular meeting, similar to how you conduct zoning hearings, etc. Because of the schedule and the due date to State offices, we have worked backward from a March 7 adoption date and the date of February 29 for the special meeting appears to be the most practical. Please look over the attached agenda. I will place it on your work session for discussion so we may proceed with a final schedule. I should conclude most of my budget presentation work with you on Monday, February 7, and therefore it would allow the remainder of that day and February 8 for Council discussion. Our tradition has been that capital projects review/discussion takes the most time. cc: City Clerk City Attorney Director of Finance indexbc\rnemos\3-1 SA.doc UPCOMING COUNCIL MEETINGS Monday, January 24 2:30p - 5:00p Budget (CIP) Tuesday, January 25 6:30p ~ 7:00p Conference Board 7:00p- 9:00p Boards/Commission/Committees/ Agencies, Continue Budget Monday, January 31 6:30p Council Work Session Tuesday, February 1 7:00p Council Formal M~eting Monday, February 7 8:30a -12:00p Budget (will it be changed?) Tuesday, February 8 6:30p - 9:00p Budget Monday, February 14 6:30p Council Work Session Tuesday, February 15 7:00p Council Formal Meeting Monday, February 21 Presidents' Day Holiday (Offices Closed) Tuesday, February 29 6:30p or 7:00p Special Meeting - Budget Hearing Monday, March 6 6:30p Council Work Session Tuesday, March 7 7:00p Council Formal Meeting (Adopt Budget) Week of March 13 Spring Break City of Iowa City MEMORANDUM Date: January 20, 2000 To: City Council From: City Manager Re: Chamber of Commerce Annual Business Fair It appears that the City will have a number of booths at the upcoming Chamber business fair. It is scheduled for Friday evening March 24 through Sunday, March 26 at Carver Hawkeye arena. You expressed interest in Council members being able to serve with the staff in one of the booths. In discussion with staff we all agreed that would fine and as soon as we confirm the number of booths, and other staff commitments we will let you know. It would seem that you can pick and choose to participate with and attend the fair as you see fit. cc: Department Directors tp3-1 sa.doc · 01-21-00 City of Iowa City IP14 MEMORANDUM Date: January 19, 2000 To: City Council From: City Manager Re: Annual Service Awards We are planning our annual employee service award program for 9:00 a.m. on Thursday, February 10. It will be held in the Social Hall at the Recreation Center, This is an informal setting and allows for us to recognize our employees and also for employees to recognize amongst their colleagues length of service with the City, You are welcome to attend. tp3-3sa.doc City of Iowa City MEMORANDUM Date: January 18, 2000 To: City Council From: City Manager Re: Temporary Wages At a recent budget discussion the question arose as to the use of temporary employees and in padicular their cost to the City as a pad of our overall personal services expense. The attached will hopefully summarize for you the information requested. Please note that our total personal services (payroll) for FY2001 is $33,916,563. Of that total, temporary employees, as highlighted in bold type involve 6.1% of that total personnel services budget. You will note in our projection, that percentage number runs fairly consistent. The increase from Fiscal Year 1999 to our current budget year (FY2000), is substantially due to an increase in our per hour rate. In order to be competitive we now pay many of our temporary and seasonal employees $8.50 to $9.00 per hour. Is\mem\sal -12.doc PERSONAL SERVICES SUMMARY ALL FUNDS. (COUNCIL REQUEST REGARDING TEMPORARY WAGES) FY2001 FY99 FY99 FY2000 i FY2000 ADMIN FY2001i FY2002 FY2002 FY2003 FY2003 : % of % of % of ~ % of % of EXP DESCRIPTION i ACTUAL Total BUDGET; Total PROPOSAL Total !PROJECTED Total PROJECTED Total 6110 Permanent Full Time : 19,370,054i 65.8% 20,287,011 64.5% 22,415,270! 66.1%! 22,749,587! 65.3% 24,027,816 65.8% 6120 Permanent Pad Time i ]'75"i8,856' 5.2%: 1,674,050~ 5.3% .................. 1,719,874] 5.1 ~ 1,840,184! 5.3% 1,922.992 53% 6130 :Temporary Employees : 1,431,442i 4.9%7 2,006,526' 6.4% 2,d69,55~' "6'.~'0Zt 2,201,7857 6.:~% 2~67,840 6.2% 6221 Term.- Vacation Pay_ . 62 523, _.0..2%: 0: 0.0%' 02_ 0'0°(~L 0] 0.0%. 0 0.0% 6222 Term. - Sick Leaye 35,569] 0.1%] 0 0.0% 0~ 0.0%; 0~ 0.0% 0 0.0% 6230 Longevity Pay ...... 203,~844] 0.7%~ 223,941 0.7% 233,429~"" ~%~ 2~3 429~ 0.~%' 233,429 0.6% * To~l Wages = 23,556,461 ~ 80.0%E 25,037,732~ 79.6% 27,374,337'. 80.7% 27,999,991 ~ 80.4% 29,466,089 80.6% 6310 Fica 1,392,766~ 4.7%: 1,584,798: 5.0% 1,583,005f 4.7% 1,666,918 4.8% 1,741,929 4.8% 6320 3ers . _ _9.79__5_72~ 3.3%]. 1 067 2~5~ 3.4°/ 1,052,165' 3.1%~ '~'~04,951 3.2% 1,154,668 32% 6333 Police/Fire Su~ivors Benefits 8,669~ 0.0%: 20,000, 0.1% 20,500: 0.1%i 20,890 0.1% 21,287 0.1% 6344 Police/Fire Retirement"' : 8~6~159! ' 2.9%~ 971,124: 3.1% 972,042'~ 2.9% ~ 1,010,925~ 2.9% 1,051,361 2.9% 6350 Supplemental ~ti~em~t' : ' ' 27,500 o. 1% 15,000. 0.0%[ 15,000~ b.~%' 15,000 19,500; 0.1%s . 0.0% 6410 Medical Insurance 2,397 074z 8.!%~ 2,486,281 7.9% 2,628,i06~ 7.7%~, 2 724 557~ 7.8% 2,779,044 7.6% 6420 Life Insurance 55,916~ 0.2%; 65,180 0.2% 64,774[ 0.2%] 66,353' 0.2% 67,681 0.2% 6430 Disability Insurance 102,029: 0.3%: 130,551 0.4% 129,209[ 0.4%, 132,202: 0.4% 134,848 0.4% 6510 Uniform Allowance 17,276~ 0.1%, 23,071 0.1% 22 925i 0.1%L 22,925: 0.1% 22,925 0.1% ..... :. ~ 6520 Food Allowance 33,075~ 0.1% 31,725 0.1% 32,9~b~ b'2'~°/o~' 32,900 0.1% 32,900 0.1% 6530 Mechanics Stipend 550~ 0.0% 250 0.0% 350~ 0.0%[ 351~ 0.0% 352 0.0% 6540 Holiday Pay Allowance 7,380~ 0.0% 21,250 0.1% 21,250~ 0.1%] 21,250E 0.1% 21,250 0.1% ** Total Benefits 5,869,966~ 19.8%; 6,428,955 20.5%~ 6,542,226~ 19.4% ~ 6,819,222~ 19.7% 7,043,245 19.5% *** To~l Wages & Benefits 29,426,427~ 99.8% 31,466,687 100.1% 33,916,563~ 100.1% 34,819,213' 100.1% 36,509,334 100.1% temp_qst.xls City of Iowa City MEMORANDUM Date: January 18, 2000 To: Steve Atkins, City Manager 'n~~ From: Karin Franklin, Director, Planning & Community Develop Re: Linn Street Connector Rick Fosse and I have been meeting with representatives of the University and their consultant to determine the appropriate treatment for the area between Van Allen and Seashore halls. The emphasis is on opening up this pedestrian corridor visually and connecting the pedestrian crosswalks in Iowa Avenue to this pedestrian way which leads to Jefferson Street and the Northside Market Place. At this point we have concentrated on pavement treatments, the green space and pedestrian paths in front of Van Allen Hall, the new temporary green space that will be created by the demolition of part of Seashore, lighting and seating along the connector, reconfiguring the bus stop and parking on Jefferson Street, and how to deal with the fire escape on Seashore. A topic we have not specifically addressed yet is signage and how it might lead to the Northside Market Place. Our next meeting to consider 90% plans is next Tuesday, Jan. 25,2000. cc: Rick Fosse w/memlkf-linn.doc City of Iowa City MEMORANDUM - Date: January 4, 2000 To: Stephen Atkins, City Manager ~ .... .~ :~ / From: David Schoon, Economic Development Coordin~ Re: Downtown Strategy - Project Progress Report The following briefly summarizes the progress of projects that the City has been working on since the implementation of the Downtown Strategy Plan. Since there are new Council members, this update reflects all those actions that have occurred since we began to implement the Downtown Strategy Plan. Provide a Critical Mass of Destination Points & Varied Year-Round Activities · Redevelopment of Parcel 64-1 a (next to the Sheraton Hotel) is on hold as the City Council addresses the expansion of the library on the Lenoch and Cilek building site. · City Council considering financial support for the private community group's efforts to preserve the Englert Theater as a performance theater. · Near Southside Redevelopment. The City has received a federal grant to help fund the construction of the Near Southside Transportation Center on Block 102 (bound by Burlington, Clinton, Dubuque, & Court streets). Along with the construction of the transportation center, the City continues to explore opportunities to encourage and support the private redevelopment of the rest of the block. · The City continues to financially sponsor long-time downtown events including the Friday Night Concert Series, the Iowa Arts Festival, the Jazz Festival, and the Halloween Parade and Carnival. City has organized and/or financially sponsors new downtown events such as the Summer Saturday Specials series, Irving B. Weber Day, and the Winter Carnival. · City Plaza playground and permanent stage were installed as part of the Phase II streetscape improvements. · City Council has approved one-time funding for Arts Iowa City's gallery space, as the group explores permanent funding for the space. · Staff continues to work with the New Pioneer Co-op regarding enhancing its grocery store presence in downtown. · Pursuing the establishment of a downtown day care as part of the Near Southside Transportation Center. · By making property tax exemption available for qualifying projects in the Central Business District, the City financially supported the development of the Whiteway 2000 building. Create a Positive Climate that Focuses on the Retention and Recruitment of Businesses When appropriate, continue to work with and support the Downtown Association efforts at promoting downtown as a retail center. The Downtown Association and Old Capitol Mall have created a billboard on 1-80 east of town to entice travelers to downtown to shop and eat. Downtown Association has produced a new directory map brochure on DTA businesses. · In earlier discussions between City staff and the Downtown Association, the DTA decided not to pursue a market study at that time. In 1999, City staff submitted an application for CDBG funding for a downtown market study. The study was not awarded funds. Staff will pursue the market study idea again in the near future. · Support the efforts of a group of downtown businesspersons as they explore business development opportunities in the downtown. · Continue to support, whenever possible, Madison Realty's efforts to fill vacant space in Old Capitol Mall. · A group of individuals and organizations interested in start-up businesses met to discuss the idea of a small business incubator. The consensus of the group was not to move forward with the idea at this time. · With the assistance of ICAD and DTA, periodically update the database of available space in the downtown. · In 1997, City staff organized a forum for business and property owners regarding possible regulatory barriers to business retention and attraction. No one artended the forum. In the December downtown newsletter of that year, business and property owners were asked to send in their concerns and comments. No responses were received. · An informational brochure summarizing all City Codes relevant to downtown was prepared and made available to downtown property owners and tenants. Copies are still available in the Planning Department. · City staff is in the process of reviewing City ordinances that impact the downtown, such as the City Plaza Ordinance and Sidewalk Caf~ Ordinance to determine its 2 relevancy to today's downtown market & activities. City department heads have been directed to note downtown locations of public facilities and services in all brochures and publicity. · Continue to publish a bi-monthly newsletter to downtown business owners, property owners, and residents. Maintain a Clean and Attractive Environment in the Downtown · Phases 1 & 2 of the Downtown Streetscape Plan have been constructed. Phase 3 is scheduled for the 2000 construction season. Staff is presently preparing the construction documents for Phase 3. · The Iowa Avenue Streetscape improvements are scheduled to begin during the 2000 construction season. During 2000, the 300 block improvements will be constructed in conjunction with Tower Place & Parking. The 100 and 200 block improvements will be constructed during the 2001 construction season. · The regular summer maintenance program continues, including sweeping selected sidewalks outside of City Plaza in the area bounded by Iowa Avenue, Burlington Street, Linn Street, and Clinton Street. Generally, this sweeping is performed on Mondays and Fridays with allowances made for inclement weather and other unanticipated circumstances. The sidewalks and alleys are scheduled to be steam cleaned at least orice 8 year. · Additional cleaning equipment, such as the Green Machine, was purchased for cleaning the downtown area. · City established a public art program, which has focused initially on providing public art in downtown. · The new City Plaza water feature, Weather Dance, was constructed as part of the Phase 2 streetscape improvements. Staff continues to evaluate ways of addressing the water feature's drainage issues. · Early in 2000, the Public Art Advisory Committee will be reviewing its most recent "Call to Artists" for sculptures for the five City Plaza sculpture pads. Also during 2000, the Committee will be developing the Iowa Avenue Literary Walk to be incorporated into the Iowa Avenue Streetscape Improvements pending Council approval. · The City and United Action for Youth sponsored a dumpster mural project. N&N Sanitation provided the youth with two dumpsters to paint which are now located in the alley adjacent to City Plaza. The purpose of this program was to provide a fun and constructive activity for youth that frequent in City Plaza. Will evaluate in future years the idea of a youth alley mural project. · City took over managing the downtown streetscape banner program from the Convention and Visitor Bureau. Currently establishing seasonal banners for downtown. Summer banners highlighting downtown events were made last summer. · Adopted an ordinance requiring graffiti removal. · In 1998, the City provided the DTA with funding to purchase winter holiday lights for downtown. · As part of the Downtown Streetscape project, ashtrays have been installed in a limited area as a pilot project to determine their effectiveness. · Upon further evaluation, City staff determined not to add recycling containers for cans and bottles in the downtown. Provide a Safe and Inviting Downtown for Residents and Visitors · When staffing levels permit, the police department continues to patrol the downtown area by foot or bicycle. Some downtown business owners and employees continue to express the need to further increase the police presence. · City staff continues to work with the owners of Old Capitol Mall regarding the construction of a transit interchange station/information center on the north side of Old Capitol Mall. · A Youth on the Plaza Task Force was convened to come up with ideas to address people issues on City Plaza. The committee identified the following activities: panhandling cards, increased police presence; increased police response time; neighborhood watch program; mural and adopt-a-bed programs in which youths could participate. · Through a few downtown businesses and community human service agencies, staff has distributed an "available social services card" targeted towards downtown panhandlers and others in need. · City staff is in the process of preparing downtown directory maps for the new kiosks. The kiosks are scheduled to be delivered in January 2000. · Downtown Association prepared and distributed new directory maps of downtown. · Based on information from the University's blue phone emergency system, staff did not recommend this type of device in the pedestrian mall. However, staff recommended continuing to provide pay phones from which people can make 911 calls free of charge. Pay phones will be provided with each of the new kiosks. · New "No bicycles, rollerblades, and skateboards" signs have been installed in downtown. Also, new "No bicycles, rollerblades, skateboards, and pets" sidewalk stencils have been painted at entrances to City Plaza. Considering adding stencil signs 4 throughout downtown. The DOT added "Downtown" to the directional signs for the Dubuque Street/l-80 interchange and the Highway 218/S. Riverside Drive interchange. City installed Downtown directional signs along Dubuque Street. · Continue to eliminate dark spots on the pedestrian mall by continuing to gradually trim trees, · Council decided to leave Washington Street as a one-way street. · The City continues to participate in the University's Stepping Up Program. · The City has installed additional lighting in downtown alleys. Ensure that Downtown is Accessible by all Modes of Transportation · Construction of Tower Place and Parking, the Iowa Avenue mixed-use parking facility, has begun. · An informational/promotional brochure on downtown parking is now available to the public. · After obtaining cost figures and talking with sign companies, staff did not pursue the installation of "number of spaces available" signs on the Capitol and Dubuque Street ramps. Design of "public parking" signs for the facades of the parking garages have been completed. Waiting on having the signs made and installed. · Continue to periodically provide free parking coupons and free transit ride coupons. These free coupons have been distributed to residents in their utility bills and during special events such as Irving B. Weber Day. · Converted the mostly-permit parking lot adjacent to the Sheraton Hotel to a short-term pay lot. · Council decided to make permanent the conversion of parallel parking to angle parking on portions of College Street, Linn Street, and Clinton Street. Council also decided to create parallel parking on both side of the 10 block of North Dubuque Street. · As a result of the 1997 Downtown Parking Study, Council decided not to pursue providing lower rates on upper levels of Dubuque & Capitol Street parking ramps. · Provided directional signage for pedestrians in parking garages. Also improved lighting in parking garages. · Added over 40 signs in the downtown directing visitors to public parking lots and garages. · Regularly evaluate each block in downtown for adequate number of parking spaces for person with disabilities. Most recent evaluation determined that no new spaces were needed at this time. · Evaluated use of audio crosswalk signals at key intersections. Given limitations to such signals, staff did not pursue. · The free downtown shuttle continues to be a major success. · City continues to offer free bus service for selected events and days. · Evaluated the feasibility of vanpools for City employees and the feasibility of commuter lots and determined they are not feasible at this time. · Staff has decided not to pursue establishing a senior citizen patrol to aid with enforcement efforts regarding parking spaces for persons with disabilities. · Have adjusted the timing of lights along Burlington Street and consider it working successfully at improving the flow of traffic in this corridor. · Regional Trails and Bicycling Committee recommended 1) to continue to monitor bike parking and install additional racks as needed; 2) that no changes are needed to improve bicycle circulation in downtown; and 3) that the downtown streetscape plan should investigate appropriate bicycle signage, such as sidewalk stenciling. cc: Karin Franklin f:\users\davids\files\downtown\implem\ccrep99 .doc 6 City of Iowa City MEMORANDUM DATE: January 20, 2000 TO: Mayor and City Council FROM: Marian K. Karr, City Clerk RE: Board and Commission Minutes In response to questions raised at last week's meeting I wanted to clarify the current procedure for distribution of minutes. At the request of Cotmcil a memo outlining the format for minutes and concems regarding timeliness was prepared in February 1997 (copy attached). Staff is aware of the importance of minutes being received in a timely fashion as well as the necessity of receiving the minutes prior to any Council action. Cc: Boards & Commissions Department Heads City of Iowa City .MEMORANDUM Date: February 18, 1997 To: Board and Commission Staff From: Madan K. Karr, City Clerk ~,~ Re: Board and Commission Minutes I At a recent City Council meeting the issue of Board and Commission minutes was discussed. As a result of that discussion I am requesting your assistance on two issues, format and timeliness. I FORMAT Boards and Commissions should use similar format for minutes, The following is recommended: I a, Members present b, Members absent c. Staff present d, Changes to minutes of previous meeting e, Recommendations to the City Council 1 ) Items should be listed as separate agenda items to distinguish them from formal receipt and filing of minutes, 2) All recommendations should be accompanied by the appropriate staff report(s), Information pertaining to any alternatives that were considered and the rationale for the recommendation should be included when appropriate, 3) When items come to the City Council for which them is a designated Board or Commission those items should be referred to that Board or Commission and a report or comment back to City Council, f. Requests to the City Manager for information or staff assistance g. List of matters pending Commission-Council disposition h. Summary of discussion and formal action(s) taken ../**TIMELINESS Board and Commission minutes should be fumished to Council on a regular basis. Council has requested that minutes be submitted to them pdor to any Council action or discussion of items included in the minutes (i.e. recommendations to Council should be on the same agenda as the detailed minutes). They also stressed the importance of obtaining the minutes pdor to the holding of public headngs by that Board or Commission to enable Council Members the opportunity to attend. Please communicate this information to your minute taker or volunteer preparing your minutes, and call me with any questions you may have. cc: Department Heads City Council :..,CCOG Date: January 19, 2000 To: City Council From: Doug Ripley, JCCOG Traffic Engineering Planner ~ Re: Upgrade of school crossing signs in Iowa City to fluorescent yellow-green Recently the Iowa Department of Transportation offered local communities the opportunity to upgrade all school crossing signs to the new fluorescent yellow-green color. Fluorescent yellow- green school crossing signs, which are currently in place in several locations around the city, were recently adopted as the national standard for school crossing signage due to its higher visibility, particularly in low-light conditions. The State offered this program to ensure uniform application of school crossing signs across the state. To upgrade all school crossing locations in Iowa City, we requested 157 school crossing advance signs, 128 school crossing signs, and 61 supplemental school crossing plaque signs. These signs have a total value of approximately $14,000. I recently received notification from the State that our request has been approved. The signs will be installed this summer by City crews. cc: Steve Atkins Karin Franklin Jeff Davidson Rick Fosse indexbc\memos\l -2dr.doc JAN I 2000 sanu 13, 2000 lrr t/IAiVA ER,$ R.J. Winkelhake, Police Chief Iowa City Police Department 419 E. Washington Street Iowa City, IA 52240 Dear R.J., EarIy this morning, at 2;35 a.m., two males walked down the 10 block of Lucas Street and headed east on Iowa Avenue. As they preceded, they systematically broke car windows parked on the streets. They moved so rapidly that it would have been impossible to call the police station and expect a reponse in a timely manner. This is the second time that this has occurred over the past couple of months to automobiles and houses in this vicinity. The time, in all instances has been between 2.15 and 3:00 a.m. Additionally, the number of roaming drunks in this area during the early morning hours is alarming to many of us who live near the downtown area and student housing regions. Seldom have we seen any police officers in this area during these hours. Consequently, it would be appreciated if periodic patrol measures were instituted to ensure a greater element of safety in the 660 to 900 blocks of Iowa Avenue,Washington Street and the streets intersecting these two main arteries. Thank 'you for your attention to th/ese matters. All of us in this area will look forward to a prompt response from your department. Cordially, Harvey D. Miller 805 Iowa Ave. Iowa City, IA 52240 cc. Steve Atldns, City Manager City Council / Ip21 PATV BOARD OF DIRECTORS September 1999 Public Access Television Board Members Present: Greg Thompson, Tim Clancy, Casey Hayse, Phil Phillips, Mike Peterson, Russ Nordman, Robin Butler (notes) PATV: Rene Paine ICTC: Betty McKray 1. Call Meeting. to Order.'-- 7:06pm 2. Consent Agenda .3." .-Appl:oval.of'August Minutes. -.'~ : .~ '- · . Changes: Scott Faine, instead of Sco.tt Paine; Three year review will be presented on October 4th; Over $500 was deposited; documentary video produced. (Hayse/Nothnagle; unanimous) 4. Short Public Announcements. McKray encouraged everyone to visit the new temporary site for Arts Iowa City in the old Godfather's Pizza location. 5. Board Announcements. - Thompson reviewed the book "Boards That Make a Difference" by John Carver. Highlights included boards having a vision, ownership of ideas, and implementing board policies. Carver encourages boards to ask, is the world better for what we do? Thompson suggested that PATV purchase a copy of the book. - Butler volunteered to make board packets. 6. Old Business - Long-range fundraising plan. We are sending out 800-900 pieces in a direct mailing. Tickets to the Greg Brown concert were passed out to board members to sell. A garage sale is set for September in the PATV parking lot. PATV is trying various events and methods for fundraising in order to create a long range plan. We hope to develop a series of annual events. Annual events could include: direct mail campaign, a telethon, a membership program, and show sponsorships. - PATV Assessment. Executive Committee will review the assessment by Monday and get comments to Paine. Fundraising section was discussed. Board suggested a gradual increase of fundraising to cap at 5% by 2006. Thompson to stop by on Monday to proof memo to Drew Shaffer. Coralville response letter is drafted and will go out this week. - Contract. Question of Dissolved clause was discussed. IfPATV dissolves or a second group comes in to compete with PATV, what equipment would that group be entitled to? Perhaps a lawyer needs to review this clause. Question was raised about how PATV as a subcontractor of the city compares to other subcontractors. What are other subcontractor's required to submit to the city? 7. New Business None 8. Reports Committees: Administrative meeting covered in contract discussion. Outreach Committee Sept. 23rd. ICTC: McKray reviewed the October meeting schedule. Oct. 4th PATV review; Oct. 18th proposed guidelines for future; Oct. 251h regular meeting and set public hearing. McKray expressed a concern about how long the negotiating sessions will take and if it can all be done before the first of the year. Chair: Clancy requested that calendars be includ,e~l in the board packets. - Treasurer: no report ,, Management: Paine distributed ACM reports.~;Paine also reported that PATV has started a new workshop system. As part of the workshop, participant's final location assignment will be to video a community event. Their final post-production assignment will be to edit a PSA for PATV or help on a Live and Local show. Sandy will be leaving PATV; she is starting to phase out her responsibilities. Kelly is teaching workshops and keeping track of volunteers. 9. Adjournment: 8:55pm (Peterson/Hayse; unanimous) PATV BOARD OF DIRECTORS Wednesday, November 17, 19_99 Public Access Television, Board Members Present: Robin Butler, Tim Clancy, Casey Hayse, Russ Nordman, Warren Paris, Mike Petersen, Phil Phillips, Greg Thompson (notes) PATV: Rene Paine ICTC: Betty McCray Public: Karen Michaeli 1. Call meeting to order 6:05 2. Approval of last month's minutes - Delayed until January 3. Short public announcements - None 4. Board Announcements - None 5. Old Business Contract - Paine reported that PATV is waiting to hear back from the City. · Long-range planning retreat - Delayed until January 6. New Business The Board unanimously approved a resolution to invest PATV funds in the City of Iowa City investment pool beginning in the year 2000. (Clancy) · Appointment of new Board members - 1. Tim Clancy was unanimously reappointed to a second full term. 2. Karen Michaeli was appointed by the Board to serve a full term. (8-0) Phillips abstained. 3. The Board voted unanimously to recommend Greg Calvert for election at the annual meeting. Calvert was subsequently elected by acclamation at the meeting. No other candidates were nominated. 7. Reports BTC - No report Chair - No report Treasurer ~ Thompson reported that financial resources are more than adequate to finish the year. Management - Paine presented a proposal to hire all staff as full-time salaried Page 1 positions. Paine reported that PATV fund raising efforts have brought in over six thousand dollars so far this year. 8. Adjournment- 6:45 p.m. (Thompson/Petersen) -. Page 2 City of Iowa City MEMORANDUM Date: January 20, 2000 To: City Council ~ From: Eleanor M. Dilkes, City Attorney Re: Proposals to Amend Chapter 6B of the Iowa Code Regarding Condemnation Procedure As you know, during the last legislative session the Iowa legislature, largely at the behest of the Farm Bureau, amended the Iowa condemnation law. Many procedural changes were made that are very onerous to cities and other agencies who need to acquire property for public purposes. As I previously informed you, I have served on an ad hoc committee of attorneys known as the House File 476 Implementation Committee during the past six months. Initially, the focus of the committee was to develop forms and to implement the new procedural changes. More recently, however, the focus of the committee has changed to proposing revisions to the law. Enclosed you will find a copy of the ad hoc committee's proposals to amend Chapter 6B of the Iowa Code. Members of the Committee have met with representatives of the Governor's office and have met with the Farm Bureau, a meeting which resulted in some changes to the committee's proposals. Members of the Committee, which is chaired by Terry Timmins, City Solicitor of Des Moines, have worked closely with Tracy Kasson, the League of Cities' lobbyist. It is my understanding that the legislative proposals have been filed as a study bill by the House Economic Development Committee. I will keep you posted as this matter progresses. The attached document explains in concise form the problems the committee has identified with the various provisions, the solutions it is proposing, and the strengths of those solutions. Attachment cc: Steve Atkins, City Manager Dale Helling, Assistant City Manager Marian Karr, City Clerk Sarah Holecek, First Assistant City Attorney Dennis Mitchell, Assistant City Attorney Chuck Schmadeke, Director Public Works Karin Franklin, Director of Planning & Community Development eleanor\memos\6B .doc AD HOC COMMITTEE PROPOSALS TO AMEND CHAPTER 6B OF THE IOWA CODE (REVISED PER MEETING WITH FARM BUREAU 1-04-00) · Notice and Hearing Procedure (Section 6B,2A) Problem: New Notice and hearing procedure must be held prior to approval of the project. Weakness: Notice is sent prior to specific details of the project being finalized and may be overly- inclusive by involving more property owners than necessary. Solution: Notice and hearing to be held prior to acquiring property for a project. Strength.' Public hearing is preserved for public input; timing of hearing allows more detailed information to be available regarding the project. · Service of Notice (Section 6B.2A) Problem: Mailing and publication of Notice is confusing and time-consuming. Weakness: More than one hearing may be required due to failure to serve the Notice by mail. Solution: Publish and mail Notice pursuant to Section 362.3. Strength.' Streamlines process in accordance with standard Notice procedures. · Public Improvement Projects (Section 6B.2A) Problem: All owners of property affected by any public improvement project must receive Notice. Weakness: A public improvement project includes essential municipal functions such as streets, sewers and water projects. Solution: Acquiring agencies to provide notice of hearing to owners of agricultural land outside of cities to be acquired for any public project other than projects to construct streets, sewers and related facilities, and water utility improvements. Strength: Preserves protection for owners of agricultural land but provides flexibility necessary for perfom~ing necessary municipal services. · Obtaining Necessary Permits (Sections 6B.2A and 6B.25) Problem: Authority to condemn is not conferred until approval of permits required by state or federal law. Weakness: Many agencies require the property owner to submit pennit applications; the process is therefore stymied by requiring permit approval before condemnation. Solution: Required permits shall be obtained prior to taking possession of the condemned property. Strength: Condemnation may proceed simultaneous with permitting process. · Good Faith Effort to Serve Notice (Section 6B.2A) Problem: Authority to condemn is not conferred unless good faith effort is made to serve Notice upon every affected property owner. Weakness: Property ownership may be transferred during project. Solution: Change in record ownership within 60 days prior to or after date of mailing shah not affect validity of Notice and any subsequent condemnation proceedings. Strength.' Change of ownership of affected properties will not delay project. · Good Faith Effort to Negotiate (Section 6B.2B) Problem: Acquiring agency required to make good faith effort to negotiate prior to filing condemnation. Weakness: No definition given for "good faith effort" standard. Solution: Good faith negotiation is met by offering no more than fair market value, and by following the acquisition policies set forth in Section 6B. 54. Strength.' More definitive standard established. · Appraisal to be Provided to Property Owner (Section 6B.45} Problem: Acquiring agency required to provide copy of appraisal 10 days prior to "contact" with property owner. Weakness: "Contact" not defined; property owner not required to provide copy of appraisal to acquiring agency. Solution: Appraisal to be provided I0 days prior to commencing negotiations; exchange of appraisals shah occur before compensation commission proceedings. Strength: Encourages open and fair negotiations between property owner and agency. AD HOC COMMITTEE PROPOSALS TO AMEND CHAPTER 6B OF THE IOWA CODE (REVISED PER MEETING WITH FARM BUREAU 1-04-00) · Initiation of Condemnation Process (Sections 6B.3 and 6B.4) Problem: Process of mailing and publishing both the condemnation application and the list of compensation commissioners appointed, and then dealing with the resulting challenges to the condemnation application and to the appointment of a compensation commissioner is an extracted process with unreasonable time limitations. Weakness: Process is very cumbersome and fractionalized. Solution: Chief Judge, or designee, issues an order establishing specific procedure and date for hearing on all challenges. Strength.' Streamlines procedure, with opportunitypreserved for any challenges to be heard. · 0uick Take in Emergency Circumstances (Section 6B.4} Problem: The new condemnation application process, even if amended as suggested above, will require considerable time to go through, delaying condemnations where quick action is required (i.e. emergency sewer repairs). Weakness.' The new process delays emergency work, preventing effective protection of public health, safety, and welfare. Solution: Chief Judge, or designee, can authorize immediate possession of the property sought if requested by applicant in emergency circumstances. Strength.' This procedure would give governmental bodies the flexibility needed to protect the public in emergency circumstances, but would afford protection to the property owner in a hearing before the Chief Judge. · Compensation Commission Review of Application {Section 6B.4A} Problem: Owner of agricultural land may request review of condemnation of property for industrial development, according to statutory criteria. Should Compensation Commission agree with property owner, decision goes back to Chief Judge upon appeal. Weakness: Duplication of efforts by proceeding back and forth between Chief Judge and the Commission. Solution: Provide for review in one consolidated hearing before Chief Judge on all matters pertaining to application. Strength.' Efficiency ofjudicial time, while preserving review criteria. · Compensation Commission Deliberations (Section 6B.14) Problem: Commission must deliberate in open session. Weakness: Frustrates honest and fair review of witnesses and evidence presented. Solution: Eliminate requirement to conduct deliberations in open session; retain the requirement that the "view of the property" and the taking of evidence be conducted in open session; prohibit ex parte communication with commissioners during deliberations. Strength.' Applies commonly accepted judicial standards of deliberations in private. · Compensation Commission Decision (Section 6B.7) Problem: Commission must state in writing all information used in assessing damages. Weakness: Establishes higher standard of proof for a quasi judicial proceeding. Solution: Eliminate this new requirement. Strength.' Appeal of Compensation Commission's decision is de novo. Compensation commission's decision is not admissable on appeal. Therefore higher standard does not se~;e any reasonable purpose. · Per Diem Paid to Compensation Commissioners (Section 6B.33) Problem: Commissioners are currently paid $50 per day. Many counties are currently having trouble attracting qualified commissioners. Some Commissioner's have withdrawn from service due to new requirements. Weakness: Per diem amount has not been increased for nearly 30 years. Solution: Increase per diem to $200 per day. AD HOC COMMITTEE PROPOSALS TO AMEND CHAPTER 6B OF THE IOWA CODE (REVISED PER MEETING WITH FARM BUREAU 1-04-00) Strength: Recognizes expertise and time commitment of commissioners; will encourage qualified persons to serve or continue serving. · Consolidation of Proceedings (Section 6B.3) Problem: Where property under single ownership is situated in two or more counties, more than one compensation commission may be empaneled and more than one condemnation proceeding conducted. Weakness: Duplication of effort and time; potential for duplication of valuation and/or inadequate consideration of severance issues. Solution: Chief judge may order consolidation of proceedings. Strength.' Promotes fairness and judicial economy. · Release of Deposit on Appeal (Section 6B.25) Problem: The law provides that if there is an appeal of the compensation commission award, the court can determine what part of the award should be released to the property owner pending resolution of the appeal. The law does not address what part of the award can be released to the property owner prior to expiration of the period for filing an appeal, when an appeal may be imminent and when the appeal may ultimately reduce the award to the property owner. Weakness: The courts have no guidance what to do in this circumstance. Solution: Give the court the discretion to release so much of the award as it ~nds proper during the period for~ling an appeal. Strength: Allows the court to quickly and fairly resolve the release of deposit issue. · Procedural Compliance (Section 6B. 57) Problem: If a city makes a good faith effort to serve, send, or provide required notices or documents to the owner of private property being condemned, but nonetheless fails in that effort, such failure can be excused only if the chief judge determines (a) that such failure can be corrected by delaying the condemnation proceedings to allow compliance with the requirement and (b) that such failure does not unreasonably prejudice the owner. Also, this provision only applies to cities, and not to all acquiring agencies. Weakness: Requiring the chief judge to determine that the failure to serve, send, or provide the required notices or documents can only be corrected by delaying the condemnation proceedings will often be an impossible test to meet, and is a much higher burden than a condemner has under current caselaw. This will result in a delay of all condemnation proceedings where a required notice or document was not served, sent, or provided, but where such failure does not unreasonably prejudice the property owner. Solution: Change to provide that failure to serve, send, or provide required notices or documents can be excused if the chief judge determines (a) that failure can be corrected by delaying the condemnation proceedings to allow compliance with the requirement OR (b) that such failure does not unreasonably prejudice the owner. Change to make the provision applicable to all acquiring agencies. Strength.' This change will prevent unreasonable delay of condemnation proceedings and still protect the interests of the property owners. · Definitions Problem: Chapter 6B does not define many key terms; uses varying terms to describe same entity; and includes outdated terminology. Weakness: Unnecessary confusion results from varying definitions and terms. Solution: Incorporate definitions for key terms such as: acquiring agency, condemner, applicant, city property, condemnee, dedication, lienholder or encumbrancer, owner, person, property, property interest, public improvement, public project, and uneconomical remnant. Strength.' Establishes consistency of definition and application. City of Iowa City MEMORANDUM DATE: January 25, 2000 TO: Mayor and City Council REVISED FROM: Marian K. Karr, City Clerk RE: January 25 budget session The following schedule was prepared to include a 10 minute presentation followed by five minutes for questions. The work session begins at 6:30 with a City Conference Board Meeting and presentations start at 7:00. 7:00-7:15 Airport Commission 7:15-7:30 Library Board 7:30-7:45 Parks & Recreation Commission 7:45-8:00 Public Art Committee 8:00-8:15 Senior Center 8:15-8:30 Jazz Festival 8:30-8:45 Downtown Association 8:45-9:00 JC Historical Society 9:00-9:15 Historical Preservation 9:15-9:30 Arts Iowa City 9:30-9:45 Iowa Arts Festival 9:45-10:00 Iowa City/Coralville Jaycees Cc: Organizations U:org.doc JOHNSON COUNTY HISTORICAL SOCIETY "IT IS THROUGH OUR PAST THAT WE CAN UNDERSTAND OUR FUTURE' 10,000 + / Urban sprawl Englert Theatre The Johnson County Hlatorlcal Society rt i appreciation of the cultural heritage of at Sites One-room school house the Johnson County experience community through Time Camp (City Park) education,:~n.~~ Jo. Cty. Asylum History for Lunch preservation and Local Lore Interpretatlo Plum Grove One-Room  School House IMembership I I Special Fvents/ToursI Barns of Jo. Cty. Membership 2000 PRESENTATION TO THE IOWA CITY COUNCIL JANUARY 25, 2000 Board of Directors John Chadima, President, Hally Adams, Rita Brannaman, Ruth Dane, Lloyd Epley, Michelle Grace, Della McGrath, Barbara Stimmel, and Kristin Summerwill "1'at Jo~mson Couat~ Eisto~cal November 22, 1999 ser~es thepublic by furthedng an app/~iation of fl~e historical and cultural heritage of the Johnson County community, through education, preservation and interpretation." Dear Mayor Lehman and Members of the Iowa City Council, As you may be aware, the Johnson County Historical Society is in a period of transition, having had a change in Executive Directors this past summer. Laurie Robinson resigned in July and I assumed that responsibility in October. Because of your long history of strong support for JCHS many things have been accomplished. With your continued financial support we cannot only build on past successes, we can be in a position to reach out and respond to our future challenges and new opportunities. "It is a seedbed of new beginnings!" It is within this framework that we respectfully request that you continue to grant an increase in support. Our request would be for an 11% increase above the current $4500 for a total appropriation of $5,000. This support would help us to handle the increasing development needs of a growing vital Society. This would represent only $.08 per resident of Iowa City (based on special 1996 census)! We would commit ourselves to aggressively seek remaining resources through grants, memberships, and other special funds. Our mission, stated above, reflects our commitment to stimulate ideas and interest in our rich and diverse Johnson County cultural heritage, of which Iowa City is a significant part; and, our challenge is to bring that diversity together in a way to provide a common sense of identity. Our mission is achieved in the following ways: (Stated also are some of our dreams and vision of strengthening and enhancing our service not only to Iowa City but larger Johnson County public as well.) LIbrary. Archives and Artlfacts: We have over 10,000 photos, documents, textiles, books, and 3-dimensional objects and these are central to our ability to serve the Johnson County community. Year-to-date we have had approximately 100 requests for information. This service is provided free! Our dream.' To have adequate space to develop a library where our collections could be stored efficiently and where students, business persons, architects and the general public can come and research information that they are seeking. Updated computer system/web-site presence: This is critical if we are to expand our audience and visibility. Exhibits: During 1999 there were 5 exhibits. Our historic artifacts are used in exhibits and are designed to help our constituents in their understanding of county history and its part in creating a vision for the future. These are offered free to the public. Our dream: Adequate office, storage and exhibit space. This would provide room for a core exhibit that could trace and reflect the development of Johnson County from its early settlement period to its mix of rural and urbanized diversity today. We would seek to incorporate interactive elements and technology to help share the story. Educational Programs: Children: 523 children participated in our summer day camp at City Park. Our dream: Reinstitute Traveling Trunk presentations (hands on museum artifacts) in schools. Cultivate one room schoolhouse experience for school field trips (already 5 classes for 105 students have signed up to participate during our holiday programming!) We want to design intergenerational opportunities also. Adults: Approximately 3,641 persons participated in special events such as History for Lunch series, Local Lore presentations, and the popular spring barn tour. We have just started our special holiday programming and 48 persons attended the first event! Walk-ins/Tours at sites (Plum Grove In Iowa City, One room schoolhouse & Heritage Museum In Coralvllle and Johnson County Asylum): Approximately 4.893 children & adults participated. Except for special tours, these services are provided free. Our dream: Reinstitute Speakers Bureau. Membership: Individual and Corporate We have approximately 800 members who pay between $15 and $250 for annual membership. Our dream: Grow people in their membership giving and to cultivate and strengthen corporate memberships; as well as, look for ways to network and partner with other organizations. The Iowa City Council and Johnson County HIstorical Society both work to serve the public through building community. The two Intertwine In that to{~ether we embrace past, present, and future. We feel our work is vital because it is through our past that we can understand our future. With your continued assistance we can remain viable. Thank you for your consideration and I look forward to meeting with you at a later date. Very truly yours, Margaret Wieting Executive Director Thank you for allowing me to come this evening. I'm Margaret Wieting, new Executive Director of the Johnson County Historical Society. Each of you received my letter dated November 22nd presenting our request for an increase in appropriations from the City of Iowa City. We want to thank you for your strong support of JCHS. Obviously your support is critical to our ability to serve the Iowa City community and Johnson County as a whole. With your increased support we can be in a position to reach out and respond to our future challenges and new opportunities. We truly see our work as intertwining with the work that you do. Together we embrace past, present, and future. In his book, A Place to Remember: Using History to Build Community, Robert Archibald writes that "History is not disembodied. The past is implicit in the present, in each of us and in the places we inhabit." For all of us that place, in this case, is Iowa City. JCHS lives out its' mission through education, preservation, and interpretation. How do we do this and what is the value to you? Our purpose is not revisionist history, but to preserve the stories and the artifacts and their story; and, to share them in meaningful ways. Let me share two current examples of the intertwining of our work..,yours and ours: 1. A topic of special interest in Iowa City has to do with the future of the Englert Theater, something with which you have become involved. As stewards of many artifacts about the history of the Englert, we felt a responsibility to share that story because we see that our role is to connect with the community...to be relevant, involved, and participatory. A part of that is to be "expository" as well as, "repositories." This means "engaging ideas through exhibits." The exhibit was on display at the Iowa City Public Library during the month of December. Included was the 1933 doorman's jacket and cap, pictures of when the Englert burned and was rebuilt in 1926, photos of Iowa City High commencement services, and programs from live theater events (ie, Sarah Bernhardt). Past, present, future intertwined. 2. A recent Chamber article reviewed the Governor's Summit on Livability in Iowa with a report about a "Blueprint for Iowa's Future." One thread weaving itself into these discussions was the seemingly "growing rift between rural and urban areas of the state." The recommendation was that "We need to engage in ongoing discussions in a spirit of cooperation to find common ground and build a consensus around proposals that serve to advance the prosperity and livability of Iowa." One only needs to read the local newspaper to see that urban sprawl is a pressing issue in Johnson County. On February 13th, our new exhibit "From Farm to Subdivision: An Iowa Story" will open at the Heritage Museum. Through photographs the story is told of the transformation of one piece of Johnson County farmland to residential development. The land featured was purchased in 1856 and farmed until 1995. Again, our role is not just to be a "repository," but to serve an "expository" role where persons can engage in sharing ideas through the exhibit. Past, present, future intertwined. These are just two ways that we seek to develop community. Our biggest challenge is how to "fulfill the need for a special place apart amidst financial pressures and the demands of today's crowds." This includes quality space for exhibits, programming, storage of artifacts, and offices; as well as, the introduction of upgraded technology to provide a web site presence and the opportunity for people to access our library resources. The reality is that we need your support and hope that you will' consider our request as together we embrace the Past, present and future. Thank you for your consideration! News Release January, 21,2000 For Immediate Release! Contact: Steve Grismore (319) 358-9346 Iowa City Gazette presents the Iowa City Jazz Festival The Iowa City Jazz Festival is excited and very proud to announce that the Iowa City Gazette and KCRG TV9 will become the new title sponsors for the year 2000 and beyond. The Iowa City Gazette - Your News ... Your Newspaper. Our experienced local editorial staff delivers the area's most comprehensive local, regional and national news every day. The Iowa City Gazette is part of Gazette Communications, a locally owned media company which also operates The Gazette, KCRG-TV9, KCRG 1600 Radio and The Community News Advertiser. KCRG TV9 is the ABC Network affiliate serving Eastern Iowa. TV9 is Eastern Iowa's 24 Hour News and Weather Source. A strong dedication to live, up to the minute news coverage and the area's most experienced news team put TV9 news in a strong leadership position. Please direct any questions about the Gazette's and KCRG's involvement with the Jazz Festival to Dale Larson, Vice President, Newspaper and Magazine Publishing, Gazette Communications at (319) 398-8371 New Dates for Jazz Festival: Due to requests by various organizations in Iowa City and the millennium aspect of this new year, we have agreed to move the Jazz Festival from the traditional dates of July 3 & 4 to Saturday and Sunday, July 1 & 2. It is also our hope that there will be fewer conflicts with traditional 4th of July events and by keeping the festival on the weekend, we also add travel time for the thousands of attendees from out of town. Remember, July 3 is not a Holiday. We will still be located in Downtown Iowa City at the corner of Dubuque and Washington Streets. And it is still FREE! JazzTimes Magazine added to the growing list new sponsors JazzTimes Magazine has agreed to a two year commitment as an "in kind" sponsor of the Iowa City Jazz Festival. JazzTimes is one of the "big three" jazz magazines and is distributed nationally and abroad. The Jazz Festival will run a full page color ad in the May 2000 issue of JazzTimes. Iowa City Jazz Festival receives Grant The Iowa City Jazz Festival has received a $1,250 out-of-state advertising grant from the Iowa Department of Economic Development's Division of Tourism. The money will be used to purchase advertising that will promote the Iowa City Jazz Festival as a tourism destination. The Jazz Festival will be running a full page color ad in the May Issue JazzTimes Magazine. Tourism Division Administrator Nancy Landess said nearly 50 applications were received from across Iowa During this, the programs' first year. "Marketing Iowa as a tourism destination creates a snowball effect," Landess explained. "As more people hear Iowa's message, more people choose Iowa as a travel destination. Our visitors spend money in Iowa on food, fuel, lodging and other expenses, creating a positive impact on the state's economy. Tourism is a 3.7 billion industry in Iowa, employing more than 58,800 people statewide. The Iowa Division of Tourism is part of the Iowa Department of Economic Development. National Public Radio Returns to Iowa City for Jazz Festival National Public Radio and "Jazz Set", hosted by Branford Marsails will return to Iowa City for the 2000 Iowa City Jazz Festival. Becca Pullium and Duke Marcos will be here to record the Festival for "Jazz Set" which is broadcast on over 200 stations nationally including our very own KCCK. NPR has visited us three times prior to 2000 and this years festival will be recorded and then broadcast several times during the following year. You can still hear past years of the Iowa City Jazz Festival on "Jazz Set" Year 2000 Line-up Saturday, July, 1: starting at 2:00 p.m. is the Eddie Piccard Trio, a local favorite from Cedar Rapids, at 4:00 the intense but fun Charlie Kohlhase 0.uintet from Boston, at 6:00 the incredible guitarist and composer Bill Frisell and his band, and headlining Saturday night-the Funky Meters. The Meters are pre- Neville Brothers, but Art and Cyril Neville helped start that funky New Orleans sound we all know and love. Sunday, July 2: starting at Noon with the "out" sounds of the Scea/Short Quartet from Chicago, at 2:00 University of Iowa graduate and up and coming jazz star from Chicago, vocalist Patricia Barber, at 4:00 local Latin dance favorites Orquesta Alto Maiz, at 6:00 probably the most talked about new bass talent in the world..Christian McBride, and headlining at 8:00 the most important jazz guitarist in the last 20 years_John Scofield. He was here in 92, but he will be back this year with a new band and a new sound ready to groove the crowd into a frenzy. And don't forget all of the local talent lined up for the side stages. There will be 12 different groups preforming during the breaks from the main stage including all of the talented young jazz musicians from local jr. high and high school music programs. For hotel reservations call the Sheraton City Plaza Hotel at 319-337-4058  ARTS CENTER AND GALLERY · 129 East Washington Street ° Iowa City, Iowa ° 52240-3925 ° 319.337.7447 E-MaiL artsic@ blue.weeg.uiowa.edu ° Web Site: www. artsiowacity. org January 25, 2000 To City Council Members and Staff of the City of Iowa City: Arts Iowa City submits this matedal for your review as you consider the following request from this 25-year old local, non-profit arts agency. Arts Iowa City requests financial support from the City of Iowa City in the amount of $30,000 for fiscal year 2000-2001. This is an extension of a request made on October 18, 1999, asking for consideration of a three year commitment, reviewed annually, for the amount of $30,000. At that time, Arts Iowa City was granted $15,000 from the general fund to assist with operating costs and general program responsibilities as our organization initiated plans to address space needs and related issues. Arts Iowa City was advised to request a matching amount of support from the Public Art Program. In an effort to meet the need for $30,000.00, Arts Iowa City presented a request to the Public Art Advisory Committee on October 27, 1999. The committee voted unanimously to grant Arts Iowa City the sum of $15,000 upon review of a business plan. The business plan submitted today arrives at a point in time when it can be reviewed by the City Council members for the remainder of the October, 1999 request made to the Public Art Advisory Committee, as well as for the FY 2001 budget discussion. Since Arts Iowa City appeared on the City Plaza scene in September, 1999, our organization has enjoyed being visited by 6-20 times as many visitors in a day as we had in the lower level location. Although we began our annual membership drive very late this fiscal year, we have reached our membership budget goal. Because of our visibility, we have received memberships from citizens who had not known about our underground gallery. We plan to enhance our '99-'00 membership fund-raising ddve with a Phon-a-thon in an effort to reach our un-renewed members as well as a list of potential new members. We are projecting that this extra effort could more than double the existing membership income in FY '00-'01. A new and special fund-raiser for this fiscal year is also being discussed in addition to our annual Phon-a-thon to help ensure our predictions. Please watch for the exciting details to be released. Since our gallery is located in a visually premier location attracting the attention and membership of new people, Arts Iowa City can employ the lower level location for the revised and revived education mission formedy called Arts Underground. In addition to the 8-10 annual exhibitions in a new location, Arts Iowa City is developing outreach programs for citizens of all ages with an emphasis on projects for youth after school, during week-ends and during summers and holidays. We recognize the important role art education plays in creating and developing structures and procedures which effect human growth in positive and productive ways. Practicing visual thinking strengthens problem solving capabilities which can be applied to the struggles of everyday life. During our current High Art exhibition, AIC visited with the area high school art instructors and leadership at United Action for Youth concerning the development of after school classes for youth. It is a well received idea and we are in the brainstorming phase. This week, Inner Ear director Maggie Conroy produced a presentation by the West High Improv group on a Sunday afternoon in our 'windows on the plaza' location. The event was so inspiring that after the performance discussions arose concerning the possibility of Sunday afternoon improv workshops for folks of all ages. The community is engaged in the 'dream phase' of this Iocation's possibilities, and Arts Iowa City is seeking new ways in which our expanded facilities can serve all citizens. Currently, we are working with the Institute of Social and Economic Development in a grant application to the Coleman Foundation which is funding proposals for Entrepreneurship Awareness and Education Initiative. The intent is to target disciplines that might otherwise not be exposed to entrepreneurship education. The proposal ISED is preparing targets Entrepreneurship Training for Young Artists and Artists Mean Business. AIC participated in the grant development. If the grant is accepted, AIC could receive $3-5,000 for use of classroom and arts business related assistance. Awards will be announced March 31, 2000. This figure is not included any of the budgets sheets submitted at this time. Arts Iowa City has targeted three other appropriate grant opportunities which have deadlines after July 1, 2000. The amounts of these grants are contingent upon the specifics of the request, however they have budgets ranging from $25,000 to $100,000. Meanwhile, we are engaged in creating short-term proposals seeking financial assistance from community sources which can help us with our interim financial burden of program and general expenses while we design economic structures which will support our new position within the Iowa City/Coralville community. When people have expanded reasons to be downtown, all of the downtown benefits. People tell us that after attending events at Arts Iowa City, they are more apt to go out for dinner or shopping downtown. This integration of purpose is outlined in the Cultural District literature available from Americans for the Arts. When you invest in Arts Iowa City, you are investing in the inherent culture of the community and the creation of a destination point for citizens and visitors. Arts Iowa city solicits memberships everyday as a person enters our door. We have not made a study, but very often we hear the remark, 'Oh we are from out of town, but your exhibition caught our eye and we wanted to known what was going on..'. It was this remark that sparked the strategies for a Cultural District Discussion Group sponsored by Arts Iowa City. Labeling and marketing the historic and cultural assets of a community is business-wise. And it is happening everywhere. Iowa city has long been know as a cultural center of activity in Iowa. The potential for creating excitement by capitalizing on what already exists makes sense to people at this time. The results are in and the research has been published; investing in the arts makes good business sense. ARTS IOWA CITY 0,,24~0o Budget Overview July 2000 through June 2001 Cash TOTAL ' Jul '00 - Jun °01 Jul '00 - Jun '01 Ordinary Incon~e/~xpense Income FUNDRAISING 50,:200,00 50,2(:X:).00 FUNDRAISING EVENT INCOME 12,(:X:X:).00 12,000.00 PROGRAMS 23,940.00 23,940.00 Total Income f;)6, 140.00 96, 140.00 Expense FACILITY EXPENSE 9,420.00 9,420.00 ADMINISTRATION 62,931.00 62,931.00 PROGRAM EXPEN=SE 71,255,1Z) 71,255,00 FUNDRAISING EXPENSE 3,800.0::) 3,8(:X:).00 PROGRAM SERVICES 3,420.130 3,420.00 Total Expense 150,826.00 150,826.00 Net Ordinary Income -54,686.00 -54,686.03 Net Income -54,686.00 -&4,686.00 ARTS IOWA CITY o ,2 oo Budget Overview July 2000 through June 2001 Cash TOTAL Jul '00 - Jun ~)1 Jul °00 - Jun '01 Ordinary IncomelExpense Income FUNDRAISING Individual Members 40,0[X:),00 40,000.00 Busineis Memberi 20,000,00 2O,QOO,O0 Miscellaneous Donations 200.0:) 200.00 Total FUNDRAISING 60,200.00 60,200.00 FUNDRAISING EVENT INCOME 12,OCX:).00 12,000.00 PROGRAMS Exhibition fees 8G:).O0 8O0.CX:) Paper/Fiber-Metalworks 3,200.00 3,200.00 Fastival Arts Fair 2,000.00 2,000.00 Workshops 10,440.00 10,440.00 Art Sales-AIC Commission 7,500.00 7,500.00 Total PROGRAMS 23,i;)40.00 23,940.00 Total Income 96,140.00 96,140.00 Expense FACILITY EXPENSE R_e_nt_ 3,__O;}0,_C]0 Utilitlas 2,720.00 2,720.00 PhonefFaxJNetJE-Mail 880.00 880.00 Insurance 1,1 20.00 1.120.00 M_a_!~t_e_n.a**m~_. 1 ,__2O0,_C~)_ 1 .__200._CX;)_ Annual Cleaning 500.00 500.00 Total FACILITY EXPENSE 9,420.00 9,420.00 ADMINISTRATION Salami 5;,200,00 5;,200,00 Payroll Tax Expense 4,601.00 4,601 Worker's Comp 400.00 400.00 ADMINISTRATION - Other 4,730.00 4,730.00 Total ADMINISTRATION 62,931.00 62,931 PROGRAM EXPENSE 207 E. Wash. Space Rent 51 ,~E).00 51,960.00 Utilities 7,400.00 7,40:).00 207 E. Wash. Space - Other 1,500.00 1,500.00 Total 207 E. Wash. Space 60,860.00 60,860.00 Exhibitions 1,000.00 1,000.00 Metalworks/Paper Fiber 2,875.00 2,875.00 Arts Fair 400.00 400,00 Workshops 6, 120.00 6, 120.00 Total PROGRAM EXPENSE 71,255.00 71,255.00 FUNDRAISING EXPENSE Memberships 2,800.00 2,800.00 Special Events 1,000.00 1,000.00 Total FUNDRAISING EXPENSE 3,800,00 3,800.00 PROGRAM SERVICES Community Relations-NewsltrNVeb 1,420.00 1,420.00 Community Relations - Marketing 1,030.00 1 ,(X:X3.00 Comm ReI-EventJRecept/Bus PM 500.00 500.00 Volunteer Support 500.00 500.00 Total PROGRAM SERVICES 3,420.00 3,420.00 Total Expense 150~826.00 150,826.00 Net Ordinary Income -54,686.00 -54,686.00 ARTS IOWA CITY o~2~oo Budget Overview July 2000 through June 2001 Cash TOTAL Jul '00 - Jun °01 Jul '00 - Jun ~)1 Net Income -54,686.00 -54,686.00 ARTS IOWA CITY Budget vs. Actual July 1999 through June 2000 Jul 19 - Jun '00 Budgel $ Over Budget Ordinary Income/Expense Income FUNDRAISING Restricted Contributions 0.00 300.00 -300.00 Grants-Restricted 21 Individual Members :20, 135.00 16,CX/).0O 4, 135.00 Menodals 745.00 Business Members 6, 116.87 9,500.00 -3,383. 13 Miscellaneous Donations 117.88 60.00 57.88 Total FUNDRAISING 48, 114.75 25,860.00 22,254.75 FUNDRAISING EVENT INCOME 6,604.25 10,7G).O0 -4,C~5.75 PROGRAMS Exhibition fees 59:).00 610.00 -20.00 Paper/Fiber. Metalworks 2,010.00 3,200.00 :1,190.00 Festival Arts Fair 1,6C0.00 1,600.00 0.00 Workshops 275.00 _Ad S_.a.!e..s_-A!C C_~!_s.s!_m! 3,_945._,19 _2,__QI;}_:00 1,94L5_,!9 Total PROGRAMS 8,420.19 7,410.00 1,010.19 INTEREST 290.65 100.00 1 Total Incofne 63,429.84 44,070.00 19,359.84 Expense FACILITY EXPENSE .Re_nt 3,__CX30,.CX;)_ _3,__(XX)_,.(X)_ -1 Utilities 1,529.76 2,720.00 -1 ,lfZ).24 Phone/Fax/Net/E -Mail 245.69 880.00 -634.31 Insurance 998.65 1,120.00 -121.35 Mq!nt.enq.q~q.. 3,.87 1 ,__200-(X) -!, ! 96, ! _3 Annual Cleaning 0.00 520.00 =520.00 FACILITY EXPENSE - Other 5,0CX:).00 Total FACILITY EXPENSE 9,777.97 9,440.00 337.97 ADMINISTRATION Salaries 8,850.00 15,600.00 -6, 741.00 Payroll Tax Expense 766,33 1,350.00 =583,67 Worker's Cornp 0.00 241.00 -241.00 Contractors 6,586.00 560.00 6,026.00 Bank&Credit Use Charge 177.14 300.00 -122.86 Memberships 325.00 4CX:).O0 -75.00 Professional Development 0.00 303.00 -,300.00 Staff Recognition 0.00 50.00 --50,00 Computer Expense 205.85 500.00 -294.15 Office SuppliedChecks/Photo 970.89 1,200.00 -229.11 Equilxnent 2,271.87 203.00 2,071.87 Printing/Copying 457.88 420.00 37.88 Postage 257.90 700.00 -442.10 Advertising 0.00 50.00 Board Retreats 0.00 50.00 -50.00 ADMINISTRATION - Other 6,000.00 Total ADMINISTRATION 26,877.86 21,921.00 4,956.86 PROGRAM EXPENSE 207 E. Wash. Space Rent 30,310.00 Utilities 6,548.~;G Maintenance 392.08 Supplies 223.95 Equipment 81.06 Printing/Copying 56,C)9 Postage 7.92 Advertising 27.75 Professional Services 250.00 207 E. Wash. Space - Other 0.00 1,000.00 -1,000.00 - ARTS IOWA CITY 0~00 Budget vs. Actual July 1999 through June 2000 Cash Jul '99 - Jun '00 Budget $ Over Budget Total 207 E. Wash. Space 37,897.84 1,0C30.OO 36,897.84 Exhibitions General Supplies/Film 182.47 160.00 22.47 Equipment 18.59 Printing/Copying 201.99 250.(30 -48.01 Postage 353.22 100.00 253.22 Gallery Hospitality 0.(30 55.130 Exhibitions - Other 300.013 Total Exhibitions 1,056.27 565.CX:) 4~1.27 Metalworks/Paper FIber Advertising 65.25 Contractors 0.~0 850.~0 Juror Expanses 0.00 345.00 =345.00 Supplies 4.20 33.00 -25.80 PdntinglCopying 1,200.00 1,550.00 -350.00 Postage 2.64 300.00 -297.36 Awards 0.00 1,000.00 -1,000.00 Metalworks/Paper Fiber - Other 2,800.00 Total Metalworks/Paper FIber 4,072.00 4,075.CX:) -2.91 Workshops Contractors 427.50 Printing/Copying 14.97 Total Workshops 442.47 Total PROGRAM EXPENSE 43,468.67 5,640.00 37,828.67 FUNDRAISING EXPENSE Memberships Entertainment Expense 0.00 500.00 -5C0.00 Supplies 62.23 25.00 37.23 Printing/Copying 838.37 1,750.00 -911.63 Postage 455.89 350.00 105.89 Memberships. Other 1,270.00 Total Memberships 2,626.49 2,625.00 1 Special Events Contractors 333.00 Supplies 2.99 50.00 -47.01 Food/Drink 97.59 6130.00 -502.31 Printing/Copying 15.05 50.00 -34.94 Postage 3.63 50.00 *46.37 Special Events * Other 200.00 Total Special Events 61 9.37 750.00 -133.63 Total FUNDRAISING EXPENSE 3,245.86 3,375.00 -129.14 PROGRAM SERVICES Community Relations-NewsitrNVeb Computer Charges 53.65 120.00 -66.45 Printing/Copying 342.94 1,0G3.00 --~57.05 Postage 96.41 3C30.00 -201.59 Total Community Relations-NewsltrNVeb 4i~4.iZ) 1,420.00 -925.1 Community Relations - Marketing Printing/Copying 121.41 333.00 -1 78.59 Postage 216.90 525.00 =338.10 Advertising 20,130 50.00 -3C).00 Community Relations · Marketing - Other 48.78 Total Conmtunity Relations - Marketing 407.C~ 875.00 -467.91 Comm ReI-EvenURecepUBus PM AdsFair Expanse 0.00 25.00 -25.00 Contractors (jncl Gal!ery Walk) 0.00 280.00 -280.00 ARTS IOWA CITY 0~=~00 Budget vs. Actual July 1999 through June 2000 Jul '99 - Jun '00 Budget $ Over Budget Food/DdnldSupplles 192.82 7t)0.00 -507.18 Supplies 101.10 Printing/Copying 0.77 ..Total Comm ReI-Event]RecepUBus PM 294.6~ 1 ,C05.00 -710.31 Volunteer Support Park/Shop O.C0 150.00 -150.C0 Food/Drink/Supplies 0.00 30.00 -,30.00 Printing/Copying 8.58 70.00 -61.42 Awards 113.00 100.50 13.00 Total Volunteer Support 121.58 350.00 -228.42 PROGRAM SERVICES - Other 2,332.00 Total PROGRAM SERVICES 3,650.26 3,650.00 0.26 Total Expense 87,020.62 44,026.00 42,994.62 Net Ordinan~f Income -23,590.78 44.00 -23,634.78 Net Income -23,590.78 44,00 -Z~,~4,7~ ARTS IOWA CITY o1~23,oo Budget vs. Actualt July 1, 1999 through January 24, 2000 Cad~ In-KInd j~i ~; ~ :jan ... _._~d~y~i _o~,.~,__.~d,,e~"'~".d~ ' _~6~ ~:"~-~'.... .'~e~i 0.~ Ordi~ry Inc~lExpense Inc~ FUND~ISING ~, 114. ~ ~,~.~ 12,~.~ 147.4% 6,419.~ FUND~ISING ~ENT INCOME 4,1~.~ 10,~.~ -6,~.~ ~.4% 0.~ PR~MS 2,5~.~9 7,410.~ -4,~.81 ~.0% 0.~ INTEREST 2~.~ 1 ~.~ 1 ~.~ 2~. 7% 0.~ Total Inco~ ~,9~.84 ~,0~.~ ~.84 102.1% 6,419.~ Exert. FACILITY EXPENSE 4, ~. 76 9,~.~ ~,~.24 47.1% 0.~ ADM INIST~T~N 16,377.86 21,921 .~ -5,~. 14 74.7% ~.~ PR~M EXPENSE 15,218,67 5,~.~ 9,578.67 2~.8% 5,741 .~ FUND~ISING EXPENSE 1,7~.~ 3,3~.~ -1 ,~. 14 52.6% ~.~ PR~M SERVICES 1,318.26 3,~.~ -2,~1.74 ~. 1% ~.~ Total Ex~nse ~,1 ~.41 ~,~6.~ -4,~.~ ~.9% 6,419.~ Net Ordina~ Inc~ 5,8~.~ ~.~ 5,~.~ 13,271.4% 0.~ Net Inmm 5,839.43 ~.00 5,795~3 13,271.4% 0.00 e.00 0.00 Page ARTS IOWA CITY 0 ,24 o0 Budget vs. Actu!all July 1999 through, June 2000 Cash In-Kind _ J~i ~9_: ~i~ ;O~ _ bU~lg~i i_9__v~._r" BUdget .... ~%_of: Budget Jul '99_-Jun '00 ..... B_udget $ ovel: .BUd~gd Ordinary Income/Expense Income FUNDRAISING 48, 114.75 25,860.00 22,254.75 1861% 6,419.90 FUNDRAISING EVENT INCOME 6,604.25 1Q,700.C)0 -4,095.75 61.7% 0.O0 PROGRAMS 8,420.119 7,410.00 1,010.19 113.6% Q00 INTEREST 290.65 100.OO 190.65 290.7% O.00 Total Income 63,4:29.84 44,070.00 19,359.84 143.9% 6,419.90 Expense FACILITY EXPENSE 9,777.97 9,440.00 337.97 103.6% O.00 ADMINISTRATIONI 26,877.86 21,921 .O0 4,956.86 122.6% 333.00 PROGRAM EXPENSE 43,468.67 5,640.00 37,828.67 770.7% 5,741.03 FUNDRAISING EXPENSE 3,245.86 3,375.00 -1:29.14 96.2% 330.00 PROGRAM SERVICES 3,650.26 3,650.00 0.26 100.0% 45.90 Total Expense 87,020.62 44,026.00 42,994.62 197.7% 6,419.90 Net Ordinary Income -23,590.78 44.03 -23,634.78 -53,615.4% 0.00 Net Income -23,690.78 44.00 -23,634.78 -53,615.4% 0.00 e.00 0.00 Page