HomeMy WebLinkAbout2000-01-24 Council minutes City of Iowa City
MEMORANDUM
Date: February 23, 2000
To: Mayor and City Council
From: Marian K. Karr, City Clerk
Re: Budget Work Session, January 24, 2000, 2:30 p.m. in Council Chambers
Staff: Atkins, Helling. O'Malley, Herting, Mansfield, Karr, Franklin, Davidson,
Fosse, Schmadeke, Trueblood.
Tapes: 00-10, Both Sides; 00-11, Side 1.
A complete transcription is available in the office of the City Clerk.
BUDGET REVIEW
City Mgr. Atkins and staff continued discussion of the Capital Improvement Projects
(CIP's) starting on page 128 of the budget as follows:
Peninsula Site Dev./Phase II - PW Dir. Schmadeke
PeninsulafDubuque Rd. (change to Dubuque St. to Rochester tank)-PW Dir. Schmadeke
Water Main Projects - PW Dir. Schmadeke
Water Treatment Plant - PW Dir. Schmadeke
Beer Creek Storm Sewer - City Engr. Fosse
Creek Drainage Maintenance - City Engr. Fosse
EPA Stormwater Management - City Engr. Fosse
Hwy. 6 Sidewalk/Drainage - City Engr. Fosse, Trans. Planner Davidson
Mormon Trek/Abbey Lane - City Engr. Fosse
Noah Branch Basin Excavation - City Engr. Fosse
Riverside Arts Campus - City Engr. Fosse
S. Sycamore Reg., Stormwater Det. - City Engr. Fosse, Trans. Planner Davidson
Snyder Creek Watershed - City Engr. Fosse
Sump Pump Discharge Tiles - City Engr. Fosse
Olympic Court Stormwater (#43 unfunded list) - City Engr. Fosse
Benton St.(Ned Ashton)Park (change to Miller Orchard Neighborhood Park and
2002 funding to $150,000) - Parks & Rec. Dir. Trueblood, City Engr. Fosse
Cemetery Building Renovation - Parks & Rec. Dir. Trueblood
City Park Building - Parks & Rec. Dir. Trueblood
City Park Ride Dev. - Parks & Rec. Dir. Trueblood
City Park Stage - Parks & Rec. Dir. Trueblood
City Park Trail - Parks & Rec. Dir. Trueblood
Footbridge Replacement - Parks & Rec. Dir. Trueblood
Budget Work Session
January 24, 2000
Page 2
Hunters Run Park Dev. - Parks & Rec. Dir. Trueblood
Mercer Park Ball Field Lighting - Parks & Rec. Dir. Trueblood
(Replaced by #38, page 151, Mercer Park Restroom/Concession)
Mercer Park Building Renovation - Parks & Rec. Dir. Trueblood
Open Space/Land Acquisition - Parks & Rec. Dir. Trueblood
Park Accessibility - Parks & Rec. Dir. Trueblood
Park Restroom Improvements - Parks & Rec. Dir. Trueblood
Park Shelter Improvements - Parks & Rec. Dir. Trueblood
Parkland Development - Parks & Rec. Dir. Trueblood
Parks Playground Equipment Replacement - Parks & Rec. Dir. Trueblood
Parks Sidewalk Replacement - Parks & Rec. Dir. Trueblood
Parking Lot Improvements - Parks & Rec. Director Trueblood
Peninsula Park - Parks & Rec. Dir. Trueblood, PCD Dir. Franklin
Scott Park Development - Parks & Rec. Dir. Trueblood, City Engr. Fosse
Skateboard Park - Parks & Rec. Dir. Trueblood
South Soccer Complex - Parks & Rec. Dir. Trueblood
Sturgis Ferry Park Development - Parks & Rec., Dir. Trueblood
Tennis Court Renovation & Lighting - Parks & Rec. Dir. Trueblood
Walden Woods Park -- Parks & Rec. Dir. Trueblood
Waterworks Park - Parks & Rec. Dir. Trueblood
Wetherby Park - Parks & Rec. Dir. Trueblood
The City Mgr. reviewed Airport Projects listed on page 136 (Noah Commercial Park;
Underground Tank Replacement; Beacon Tower Repainting; and Master Plan-Land
Acquisition).
PW Dir. Schmadeke and City Engr. Fosse reviewed the landfill projects, pages 136-137
(Hazardous Waste Recycling Facility; Landfill CelI-FY2003; Land fill Gas System).
The City Manager and staff continued to review the following projects starting on page
137:
Art - PCD Dir. Franklin
Bus Acquisition - Trans. Planner Davidson
Bus Washer and Vac. - Trans. Planner Davidson
Cemetery "Deeded Body" Area Dev. - Parks & Rec. Dir. Trueblood
Cemetery Expansion - Parks & Rec. Dir. Trueblood
Civic Center Projects (Improvements; Roof; HVAC) - Parks & Rec. Dir. Trueblood
City Engr. Fosse will furnish energy reports to Council
Budget Work Session
January 24, 2000
Page 3
Capital Outlay (reviewed as past of City Mgr. budget review)
Downtown Streetscape - City Engr. Fosse
Economic Development (will be discussed separately at a later time)
Entrance to City/Beauti~cation
Fiber Optic - Finance Dir. O'Malley, Asst. City Mgr. Helling
Finance Computer System - Finance Dir. O'Malley
Fire Apparatus
Fire Station
Floor Drain Repair - Trans. Planner Davidson
GIS Computer Package - City Engr. Fosse
Iowa Avenue Parking Ramp
Library Expansion
Parking Ramp/Near Southside
Peninsula Property Dev. - PCD Dir. Franklin
Police Second Floor (move to 2001)
Public Works Complex
Ramp Maintenance Repair
Senior Center Furnishings/Lights
Transit Downtown Interchange - Trans. Planner Davidson
Transit Methane
Transit Parking Lot Resurfacing - Trans. Planner Davidson
MEETING SCHEDULE
February 7 budget work session set for 8:30 p.m. may be changed. Council will
forrealize at January 25 meeting.
Agreed to set special formal meeting on February 29th for public heating on the budget.
Meeting adjourned 4:45 p.m.