HomeMy WebLinkAbout2000-10-03 Public Hearing NOTICE OF PUBLIC HEARING
Notice is hereby given that a public hearing will
be held by the Ci~Council of Iowa City, Iowa, at '~. ~. ~ ~,~
7:00 p.m. on the 3 day of October, 2000, in the
Civic Center Council Chambers, 410 E. \0
Washington Street, Iowa City, Iowa, or if said
meeting is cancelled, at the next meeting of the
City Council thereafter as posted by the City Clerk;
at which hearing the Council will consider:
An ordinance changing the zoning designation
from Low Density Multi-Family Residential (RM-
12) and Neighborhood Conservation Residential
(RNC-20) to Medium Density Single-Family
Residential (RS-8) for four (4) properties on the
south side of the 900 block of Iowa Avenue,
seventeen (17) properties on the 900 and 1000
blocks of Washington Street, ten (10) properties
on the 100 and 200 blocks of South Summit
Street, four (4) properties on the east side of the
10 and 100 blocks of Governor Street, three (3)
properties on the west side of the 1000 block of
Muscatine Avenue, and five (5) properties on the
900 and 1000 blocks of College Street.
An ordinance amending the non-conforming use
provisions of the Neighborhood Conservation
Residential, RNC-12 zone, to make it clear any
existing conforming multi-family use would
continue to be conforming under the RNC-12
zone.
Copies of the proposed ordinances are on file for
public examination in the office of the City Clerk,
Civic Center, Iowa City, Iowa. Persons wishing to
make their views known for Council consideration
are encouraged to appear at the above-
mentioned time and place.
MARlAN K. KARR, CITY CLERK
Bob-oct-3-publicnotice
Prepared by: John Yapp, Planner, 410 E. Washington Street, Iowa City, IA 52240; 319-356-5247
ORDINANCE NO.
ORDINANCE AMENDING THE ZONING CHAPTER BY CHANGING THE ZONING DESIGNATION FROM
LOW-DENSITY MULTI-FAMILY RESIDENTIAL (RM-12) AND NEIGHBORHOOD CONSERVATION
RESIDENTIAL (RNC-20) TO MEDIUM-DENSITY SINGLE-FAMILY RESIDENTIAL (RS-8) FOR FOUR
PROPERTIES ON THE SOUTH SIDE OF THE 900 BLOCK OF IOWA AVENUE, 17 PROPERTIES ON
THE 900 AND 100 BLOCKS OF WASHINGTON STREET, 10 PROPERTIES ON THE 100 AND 200
BLOCKS OF SOUTH SUMMIT STREET, FOUR PROPERTIES ON THE EAST SIDE OF THE 10 AND 100
BLOCKS OF GOVERNOR STREET, THREE PROPERTIES ON THE WEST SIDE OF THE 1000 BLOCK
OF MUSCATINE AVENUE, AND FIVE PROPERTIES ON THE 900 AND 1000 BLOCKS OF COLLEGE
STREET.
WHEREAS, the portion of the subject area north of Washington Street is currently zoned RM-12, Low-
Density Multi-Family Residential. The remainder of the subject area is currently zoned RNC-20,
Neighborhood Conservation Residential; and
WHEREAS, both the RM-12 and RNC-12 zones allow for the construction of multi-family structures; and
WHEREAS, most of the structures in the subject area were originally constructed as single-family
homes; and
WHEREAS, 73% of the properties in the subject area currently contain single-family (54%) or two-family
(19%) uses; and
WHEREAS, the Comprehensive Plan states the City should adopt policies to protect the integrity of
existing neighborhoods, and that one of the issues the City should address is the encroachment of multi-
family structures into formerly single-family neighborhoods; and
WHEREAS, the Historic Preservation Plan, a component of the Comprehensive Plan, recommends
reexamining the zoning designation of older neighborhoods to help preserve older single-family homes; and
WHEREAS, rezoning the subject area to RS-8, Medium-Density Single-Family Residential, will preserve
the predominant single-family character of the area by eliminating the potential for new multi-family uses to
be established, and turning existing multi-family uses and some duplex uses into non-conforming uses,
thereby limiting their viability in the long run.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY,
IOWA:
SECTION I. APPROVAL. The properties described below are hereby reclassified from their current
designation of RM-12, Low-Density Multi-Family Residential, to RS-8, Medium-Density Single-Family
Residential:
An area encompassed by lots 2 through 10 of Boulevard Terrace Addition, including the 20-foot
wide public right-of-way located along the south line of lot 3, Boulevard Terrace Addition; and the
properties encompassed by the following: Beginning at the NW corner of lot 2, Boulevard Terrace
Addition, thence west 235.5 feet to the point of beginning, thence south 320 feet, thence 160 feet,
thence north 320 feet, thence east 160 feet to the point of beginning.
The properties described below are hereby reclassified from their current designation of RNC-20,
Neighborhood Conservation Residential, to RS-8, Medium-Density Single-Family Residential:
Lots 3 through 6, Fry's Addition, and lot 1, J and J.W. Addition, and lots 8 through 9, Clark
Addition, and properties bound as follows: Beginning at the NE corner of Outlot 2, Original Town
Plat, thence south 320 feet to the SE corner of Outlot 2, Original Town Plat, thence west 91 feet,
thence north 90 feet, thence west 59 feet, thence north 70 feet, thence east 80 feet, thence north
160 feet, thence east approximately 70 feet to the point of beginning; beginning at the NE corner
of Outlot 3, Original Town Plat, thence south 320 feet to the SE corner of Outlot 3, Original Town
Plat, thence west 126 feet, thence north 120 feet, thence east 11.5 feet, thence north 130 feet,
thence west 110 feet. thence south 55 feet, thence west 160 feet, thence north 125 feet, thence
east approximately 387 feet to the point of beginning.
SECTION II. REPEALER. All ordinances and pads of ordinances in conflict with the provisions of this
Ordinance are hereby repealed.
Ordinance No.
Page 2
SECTION III. SEVERABILITY. If any section, provision or part of the Ordinance shall be adjudged to be
invalid or unconstitutional, such adjudication shall not affect the validity of the Ordinance as a whole or any
section, provision or part thereof not adjudged invalid or unconstitutional.
SECTION IV. CERTIFICATION AND RECORDING. Upon passage and approval of the Ordinance, the City
Clerk is hereby authorized and directed to certify a copy of this ordinance and to record the same at the office of the
County Recorder of Johnson County, Iowa, all as provided by law.
SECTION V. EFFECTIVE DATE. This Ordinance shall be in effect after its final passage, approval and
publication, as provided by law.
Passed and approved this __ day of ,2000
MAYOR
A'Ff'EST:
CITY CLERK
ppdadm/ord/RS8-iaave.doc
Prepared by: John Yapp, Planner, 410 E. Washington Street, Iowa City, IA 52240; 319-356-5247
ORDINANCE NO.
ORDINANCE AMENDING THE ZONING CHAPTER BY CHANGING THE ZONING DESIGNATION FROM
LOW-DENSITY MULTI-FAMILY RESIDENTIAL (RM-12) AND NEIGHBORHOOD CONSERVATION
RESIDENTIAL (RNC-20) TO MEDIUM-DENSITY SINGLE-FAMILY RESIDENTIAL (RS-8) AND
NEIGHBORHOOD CONSERVATION RESIDENTIAL (RNC-12) FOR FOUR PROPERTIES ON THE
SOUTH SIDE OF THE 900 BLOCK OF IOWA AVENUE, 17 PROPERTIES ON THE 900 AND 100
BLOCKS OF WASHINGTON STREET, 10 PROPERTIES ON THE 100 AND 200 BLOCKS OF SOUTH
SUMMIT STREET, FOUR PROPERTIES ON THE EAST SIDE OF THE 10 AND 100 BLOCKS OF
GOVERNOR STREET, THREE PROPERTIES ON THE WEST SIDE OF THE 1000 BLOCK OF
MUSCATINE AVENUE, AND FIVE PROPERTIES ON THE 900 AND 1000 BLOCKS OF COLLEGE
STREET.
WHEREAS, the portion of the subject area north of Washington Street is currently zoned RM-12, Low-
Density Multi-Family Residential. The remainder of the subject area is currently zoned RNC-20,
Neighborhood Conservation Residential; and
WHEREAS, both the RM-12 and RNC-12 zones allow for the construction of multi-family structures; and
WHEREAS, most of the structures in the subject area were originally constructed as single-family
homes; and
WHEREAS, 73% of the properties in the subject area currently contain single-family (54%) or two-family
(19%) uses; and
WHEREAS, the Comprehensive Plan states the City should adopt policies to protect the integrity of
existing neighborhoods, and that one of the issues the City should address is the encroachment of multi-
family structures into formerly single-family neighborhoods; and
WHEREAS, the Historic Preservation Plan, a component of the Comprehensive Plan, recommends
reexamining the zoning designation of older neighborhoods to help preserve older single-family homes; and
WHEREAS, rezoning the 11 properties north of Washington Street and west of Muscatine Avenue,
legally defined as lots 2 through 10 of Boulevard Terrace Addition, to RS-8 will help preserve the single-family
character of these properties while creating only one non-conforming property; and
WHEREAS, rezoning the remainder of the rezoning area to RNC-12 will stabilize the area by limiting the
establishment of new multi-family uses and by reducing the consequent potential for demolition of existing
residential structures in the area; the RNC-12 will not create additional non-conforming uses as all existing
multi-family uses will be considered legal, conforming uses.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY,
IOWA:
SECTION I. APPROVAL. The properties described below are hereby reclassified from their current
designation of RM-12, Low-Density Multi-Family Residential, to RS-8, Medium-Density Single-Family
Residential:
An area encompassed by lots 2 through 10 of Boulevard Terrace Addition, including the 20-foot
wide public right-of-way located along the south line of lot 3, Boulevard Terrace Addition.
The properties encompassed by the following are hereby reclassified from their current designation of
RM-12, Low Density Multi-Family Residential, to RNC-12, Neighborhood Conservation Residential:
Beginning at the NW corner of lot 2, Boulevard Terrace Addition, thence west 235.5 feet to the
point of beginning, thence south 320 feet, thence 160 feet, thence north 320 feet, thence east 160
feet to the point of beginning.
The properties described below are hereby reclassified from their current designation of RNC-20,
Neighborhood Conservation Residential, to RNC-12, Neighborhood Conservation Residential:
Lots 3 through 6, Fry's Addition, and lot 1, J and J.W. Addition, and lots 8 through 9, Clark
Addition, and properties bound as follows: Beginning at the NE corner of Outlot 2. Original Town
Plat, thence south 320 feet to the SE corner of Outlot 2. Original Town Plat, thence west 91 feet,
thence north 90 feet, thence west 59 feet, thence north 70 feet, thence east 80 feet, thence north
160 feet, thence east approximately 70 feet to the point of beginning; beginning at the NE corner
Ordinance No.
Page 2
of Outlot 3, Original Town Plat, thence south 320 feet to the SE corner of Outlot 3, Original Town
Plat, thence west 126 feet, thence north 120 feet, thence east 11.5 feet, thence north 130 feet,
thence west 110 feet, thence south 55 feet, thence west 160 feet, thence north 125 feet, thence
east approximately 387 feet to the point of beginning.
SECTION II. REPEALER. All ordinances and pads of ordinances in conflict with the provisions of this
Ordinance are hereby repealed.
SECTION III. SEVERABILITY. If any section, provision or part of the Ordinance shall be adjudged to be
invalid or unconstitutional, such adjudication shall not affect the validity of the Ordinance as a whole or any
section, provision or part thereof not adjudged invalid or unconstitutional.
SECTION IV. CERTIFICATION AND RECORDING. Upon passage and approval of the Ordinance, the City
Clerk is hereby authorized and directed to certify a copy of this ordinance and to record the same at the office of the
County Recorder of Johnson County, Iowa, all as provided by law.
SECTION V. EFFECTIVE DATE. This Ordinance shall be in effect after its final passage, approval and
publication, as provided by law.
Passed and approved this __ day of ,2000
MAYOR
ATTEST:
ppdadm/oreVRS8&RNC12-iaave.doc
City of Iowa City
MEMORANDUM
Date: September 27, 2000
To: City Council
From: John Yapp, Associate Planner
Re: Update on REZ00-0018
The rezoning application submitted by Julie Cassell requests that 43 properties in the
East College Street - East Washington Street area be rezoned to RS-8, Medium Density
Single-Family Residential. 17 of these properties, north of Washington Street, are
currently zoned RM-12, Low Density Multi-Family Residential. The remainder, south of
Washington Street, are zoned RNC-20, Neighborhood Conservation Residential. Both
the RM-12 and RNC-20 zones allow for multi-family development.
As of the writing of this memo, we have received 3 petitions protesting the RS-8 zoning
requested in the rezoning application. Under state law, if the owners of 20% or more of
property proposed to be rezoned protest the zoning change, the rezoning may only
occur with a three-fourths majority vote (6 of 7) of approval by the City Council. The 3
protest petitions we've received represent approximately 11% of the total rezoning area,
therefore a supermajority vote of the Council is not currently needed to change the
zoning. We may receive protest petitions up to the close of the public hearing.
The Planning and Zoning Commission and staff recommend that most of the rezoning
area be rezoned to RNC-12, Neighborhood Conservation Residential, including the
properties from which we've received protest petitions. All property owners have been
notified of the Commission's recommendation, and to date we have not received any
petitions specifically protesting the RNC-12 zoning designation.
The August 3 staff report and attachments for REZ00-O018 includes more detail
regarding the rezoning request and staff's rati0nale for recommending RNC-12 zoning
for much of the area, as well as the applicant's rationale for requesting RS-8 zoning. We
have prepared an ordinance for both the applicant's request of RS-8 for the entire area,
and an ordinance for the Planning and Zoning Commission's recommendation.
City of Iowa City
MEMORANDUM
Date: August 10, 2000
To: Planning and Zoning Commission
Re: Follow-up information for REZ00-0018, a request.for a rezoning from RM-12 and
RNC-20 to RNC-12 for properties on the south side of the 900 block of Iowa Ave.,
most of the 900 and 1000 blocks of Washington St., the 100 and 200 blocks of
Summit St., and much of the east side of the 10 and 100 blocks of Governor St.,
and the west side of the 1000 block of Muscatine Ave.
Recent property conversions
At the August 3 Planning and Zoning Commission meeting, the question came up
regarding how many properties have recently been converted from rental to owner-
occupied or vise versa. Since 1990, three properties in the rezoning area have been
taken off the rental property list, for various reasons. The 4-unit structure at 915
Washington St. was demolished after a fire, and has not been redeveloped. The property
at 112 Governor St. was taken off the rental list in 1993 and is currently unoccupied; it is
owned by the adjacent property owner. The property at 1015 Muscatine Ave. was taken
off the rental list in 1993, and is currently an owner-occupied single-family home.
Staff could not find evidence of single-family properties recently being converted to duplex
or multi-family properties.
Analysis of potential duplex properties
Staff has analyzed the number of existing single-family properties that could support a
duplex under RS-8 and RNC-12 zoning. This analysis is based on the lot area and
frontage of the properties, not on whether the internal layout of the structures would allow
for a duplex-conversion.
. Under the RS-8 zone 2 of the 23 existing single-family properties have
sufficient lot area (8,700 sq. ft.) and frontage (45 ft.) to be converted to a duplex
USe.
· Under the RNC-12 zone, 12 of the 23 existing 23 single family properties have
sufficient lot area (6,000 sq. ft.) and frontage (45 ft.) to be converted to a duplex
use.
The attached map shows where these properties are located within the rezoning area.
Owner-Occupied and Rental Information
~rArea Proposedj~r RS-8 Zoning
Iowa Avenue ~ ~od)~ {
~3 911 943 947 ~
7"~.:7:.~'~~ ~~,'~4,~.~.'~'y~:~
,~.,.~ · ~ ~ ~i ''''~:~ 2 .'~ ~;.2:~.~;~ .,;;:.4~~: .:.. 7 ..,~
~ 932 *~ ................................
CoBege S~e ~
935 l~
B~~on Street
Owner-occupied Property + Able to be a duplex
under RS8
# of Units or Rooms
· Able to be a duplex
Leighton House, owned by under RNC12
Leighton House Corporation
STAFF REPORT
To: Planning &Zoning Commission Prepared by: John Yapp, Associate Planner
Item: REZ00-0018: south of Iowa Ave. Date: August 3, 2000
east of Governor St., north of Burlington St.
GENERAL INFORMATION:
Applicant and Contact Person: Julie Cassell
1002 E. Washington St.
Iowa City, IA 52240
351-0335
Requested Action: Rezoning from RM-12 and RNC-20 to RS-8
Purpose: To preserve the existing character of the
neighborhood by stabilizing the existing mix of
land uses and preventing single family properties
from being redeveloped
Location: Some properties on the south side of the 900
block of Iowa Ave., most of the 900 and 1000
blocks of Washington St., the 100 and 200
blocks of Summit St., and much of the east side
of the 10 and 100 blocks of Governor St., and
the west side of the 1000 block of Muscatine
Ave.
Size: 43 individual properties, totaling 7.9 acres
Existing Land Use and Zoning: North of Washington St: Residential RM-12
South of Washington St.: Residential, RNC-20
Surrounding Land Use and Zoning: North: Residential, RNC-20
South: Residential, RNC-20 and RS-5
East: Residential, RS-8
West: Residential, RNC-20
Comprehensive Plan: Residential, 16 to 24 units per acre
File Date: June 28, 2000
45-Day Limitation Period: August 12, 2000
BACKGROUND INFORMATION:
The applicant, Julie Cassell, has applied for a rezoning from Low Density, Multi-Family (RM-12)
and Neighborhood Conservation Residential (RNC-20)to Medium Density, Single-Family
Residential (RS-8) for some properties on the south side of the 900 block of Iowa Ave., most of
the 900 and 1000 blocks of Washington St., the 100 and 200 blocks of South Summit St., much of
2
the east side of the 10 and 100 blocks of Governor Street, and the west side of the 1000 block of
Muscatine Ave. The applicants have submitted a list of reasons for this rezoning proposal, which
is attached. In summary, the rezoning proposal is to help preserve the character of the
neighborhood by minimizing the opportunity for single-family homes to be redeveloped as
apartment buildings. The application notes that the existing zoning leaves existing properties
open to being redeveloped with multi-family structures. Through the rezoning, the applicants
hope to stabilize the neighborhood by minimizing the chance that properties will redevelop and
land uses will change in the neighborhood.
ANALYSIS:
Description of Area Proposed for RS-8 Zoning:
The area proposed for RS-8 zoning (see attached map) contains 43 individual properties.
Twenty-three (54%) of the properties contain single-family structures (two of which are currently
unoccupied), the remainder contain two or more units (one property is vacant). Eighteen of the 23
single-family homes are owner-occupied. The table below gives an indication of the number of
dwelling units in this area.
Dwelling Units in the Proposed Rezoning Area
Type of Structure Number Total Units
Single-family dwellings 23 (54%) 23
Two-unit structures 8 (19%) 16
Four"unit structures 5 (12%) 20
Six-unit structures 1 (2%) 6
Seven-unit structures 1 (2%) 7
Nine-unit structures 1 (2%) 9
Rooming houses 3 (7%) 38 rooms plus 2 apartments
Vacant lots 1 (2%) 0
Total 43 (100%) 83 dwelling units, 38 rooming units
Comprehensive Plan
The Comprehensive Plan land use map designates the area being considered for rezoning as
being residential at a density of 16 to 24 dwelling units per acre. This designation reflects the
existing zoning of the properties, some of which are RM-12 and some RNC-20. The proposed
zoning of RS-8 is a lesser density than is reflected in the Comprehensive Plan land use map.
However, the Comprehensive Plan land use map is to be used as a general guide, and must be
viewed in the context of the overall plan, which states the City should "adopt policies to protect the
integrity of existing neighborhoods." The Historic Preservation Plan, which is part of the
Comprehensive Plan, also recommends reexamining zoning designation in older neighborhoods
to help preserve older single-family residences. From looking at the general land use map, this
area is a transitional area between higher density residential uses to the west and lower density
residential uses to the east. If the area is rezoned, staff will update the land use map developed
as part of the Central District Plan.
The City's vision statement in the Comprehensive Plan states, "as Iowa City grows, we will strive
to preserve the character and identity of the community while guiding the creation of compatible
new areas." The Comprehensive Plan also states that the City's "older neighborhoods provide mix
of housing types, including rooming houses for students, apartments, and single-family homes,"
and that one of the big issues the City faces as it further develops from a large town into a small
city is "the encroachment of multi-family residential structures into formerly single-family
neighborhoods."
It is the potential for further encroachment of multi-family structures into this neighborhood that
has led many property owners in the neighborhood to support downzoning to RS-8. The desire to
preserve the older single-family character is largely what drives this rezoning request. In looking
at the City as a whole, the desire to preserve older single-family neighborhoods must be balanced
with the need for multi-family development, particularly near campus. This specific rezoning
request is indicative of the conflicting desires to preserve older neighborhoods and to provide
apartments for people who desire to live within walking distance of downtown and campus. This
rezoning request should be considered in the context of all of the older neighborhoods of Iowa
City.
The City has a number of tools that can be used to help stabilize older neighborhoods as they
face development pressures, including historic preservation, apartment building design standards,
and zoning.
Central Planning District Multi-Family Residential Desi_cln Standards Recently the City
adopted a set of design standards for new apartment buildings being constructed in older
neighborhoods. These design standards are meant to help ensure that the design of new
apartment buildings is sensitive to the design of neighboring structures. The design standards do
not regulate density, nor do they necessarily minimize the potential for older structures to be
demolished in favor of new structures. The design standards merely require a minimum level of
design for the exterior of multi-family buildings in the Central Planning District.
Historic Preservation Tools Historic districts and conservation districts are tools for use by
neighborhoods and the City to help ensure the historic design of residential structures is
maintained. Within these districts, as additions or new structures are constructed, their design is
reviewed by the Historic Preservation Commission in the context of the rest of the neighborhood.
As with the apartment building design standards, a historic district designation does not by itself
regulate density, nor does it necessarily result in fewer apartments being created.
The area proposed for rezoning is surrounded by a number of designated historic districts,
including the Summit Street District to the south, the East College Street and College Green
districts to the east and west, and the Woodlawn District to the north. Two properties of the
proposed rezoning area are within a designated historic district, at the southeast corner of the
College Street/Summit Street intersection, and the property at 935 E. College Street is designated
as a historic landmark. According to the Historic Preservation Commission staff person, there
have been conflicting points of view by consultants who have studied this neighborhood regarding
whether it would qualify as a historic district. The area has not been evaluated for eligibility as a
conservation district, as the city's conservation district ordinance was not in place when this
neighborhood was studied. There are some individual structures within this neighborhood that
would qualify as historic landmarks; however, most of the area proposed for rezoning is not
currently considered as a historic or conservation district.
Zoning Zoning is the tool to regulate the density of land, which has a direct impact on the types
of structures that are permitted. The table below briefly describes the existing and proposed
4
zones for this area. This table only describes the basic characteristics of the zones, but shows
how the higher density zones can directly lead to more apartment units being permitted.
Description of Zones
Minimum Minimum Lot Area Permitted # of Unrelated
Zone Permitted Uses Lot Size Per Unit People Per Unit*
RS-8 single-family, duplex 5,000 sq. ft. 4,350 sq. ~. 3
RNC-12 single-family, duplex 5,000 sq. ft. 3,000 sq. ft. 4 for SF and MF units
3 for duplex units
RM-12 single-family, duplex, 3,000 sq. ft. for townhouse 2,725 sq. ft. for MF 4
multi-family 4,000 sq. ~. for SF
3,000 sq. ft. for
6,000 sq. ~. for duplex duplex, townhouse
8,175 sq. ft. for MF
RNC-20 single-family, duplex, 5,000 sq. ft. 1,800 sq. ft. 5
multi-family
o;o The permitted number of unrelated people per unit is derived from the number of unrelated people which
can make up a family (2) added to the permitted number of roomers per zone.
As shown in the table above, the proposed RS-8 zone permits only single-family and duplex
structures, provided the property meets a minimum lot size of 8,700 square feet for duplexes.
Additionally, the RS-8 zone only permits a family plus one roomer (or three unrelated people) to
live in a dwelling unit. This limit on the number of people living in a dwelling unit would apply to
single-family as well as multi-family units. The number of roomers being able to live in a unit is not
grandfathered in.
Impact of the RS-8 Zone
The main impact of the RS-8 zone is that single-family and duplex uses would be the only
permitted uses in this area. All multi-family uses and duplexes that are on properties less than
8,700 square feet would be 'grandfathered in', but they would be considered "nonconforming"
uses. Of the 43 properties, 16 (37%) would become nonconforming if they were rezoned to RS-8.
The table below describes the properties that would become nonconforming if they rezoned to
RS-8.
Properties That Would Become
Nonconforming
Type of Structure Number
2-unit structures 5
4-unit structures 5
6-unit structures 1
7-unit structures 1
9-unit structures 1
rooming houses 3
Total 16
5
The uses that would become nonconforming if the area were rezoned to RS-8 would be
grandfathered in; that is, they would be allowed to continue as pre-existing uses. If they were
damaged, they would be allowed to be rehabilitated to their pre-existing size and intensity.
However, they would not be allowed to be expanded in any way, including investments such as
expanding floor area or living area. Under the RS-8 zoning, no new multi-family structures would
be permitted, and some existing single-family structures could be converted to duplexes if they
meet minimum lot size requirements.
The other impact the RS-8 zone would have is tied to the number of roomers permitted on a
property. Under RS-8 zoning, each unit could only be rented to a family plus one roomer (or
three unrelated people). This would impact seven 4-bedroom units (six 4-bedroom units and
one 4-bedroom house) in that they could only be rented to three unrelated people. The number
of roomers permitted on a property is not grandfathered in.
Neighborhood Conservation Residential Zone (RNC-12)
Because of the number of nonconforming properties that would be created if the entire area were
rezoned RS-8, staff feels it is necessary to consider the RNC-12 zone for the area. The
Neighborhood Conservation Residential (RNC-12) zone is designed to stabilize certain existing
residential neighborhoods by preserving the predominantly single-family residential character of
these neighborhoods while preventing existing multi-family uses from becoming nonconforming.
The RNC-12 zone is tailor-made for older "mixed" neighborhoods where the desire is not to phase
out existing multi-family uses, but to preserve the existing mix of residential land uses and to
discourage single-family properties from being combined to create enough lot area for new multi-
family structures. The RNC-12 zone also allows up to 4 unrelated people per single-family house
or multi-family unit (3 unrelated people for a duplex unit).
In staff's view, the best way to achieve stability would be to rezone most of this area to RNC-12,
not RS-8. Under RNC-12 zoning, existing multi-family uses would be permitted to continue as
legal conforming uses, and may be invested in as a conforming use, provided the overall density
does not increase. In other words, as legal conforming uses, individual units could be expanded;
however, no new multi-family units could be added. Staff feels the RNC-12 designation is
appropriate for neighborhoods where there is a higher percentage of multi-family uses and the
desire is to stabilize the neighborhood without creating a lot of non-conforming properties.
Because of the size and location of the structures constructed as multi-family buildings, it is
unlikely they will convert to single family uses in the future. Staff recommends the RNC-12 zone
is appropriate for most of this area (as shown on exhibit A).
Area Recommended for RS-8 Zoning
There is one area staff feels is appropriate for RS-8 zoning, the eleven properties immediately
west of Muscatine Avenue and south of Iowa Avenue. Ten of the eleven properties are single-
family is use (the other contains four l-bedroom units). Under RS-8 zoning, one additional
property could be converted to a duplex (the RS-8 zone requires 8,700 SF of lot area for a
duplex). Under RNC-12 zoning, eight properties could be converted to a duplex, assuming the
properties could meet other requirements for a duplex such as off-street parking area, the
internal layout of the house being adequate, etc. (the RNC-12 zone requires 6,000 SF of lot
area for a duplex). Given the predominate single-family character and use of these properties,
and that is use and appearance they are an extension of the RS-8 zoned neighborhood on the
east side of Muscatine Avenue, staff concurs with the applicants that RS-8 zoning is
appropriate for these 11 properties (as shown on exhibit A).
6
Older Neighborhoods Surrounding Downtown and Campus
The City Council has discussed in the past, and staff agrees, that all the older neighborhoods
surrounding downtown and campus need to be studied and zoned appropriately to minimize the
potential for the loss of close-in, predominately single-family neighborhoods or neighborhoods that
contain a desired level of housing diversity. The City's Comprehensive Plan states that large
concentrations of apartment buildings should be avoided; however, there will likely continue to be
a demand for multi-family development in the areas surrounding downtown and campus. The
Central Business District and the Near Southside (south of Burlington) neighborhoods have been
identified as appropriate for multi-family development, and a number of large apartment buildings
have been constructed downtown and in the Near Southside in recent years. Designating certain
areas as appropriate for multi-family development will hopefully lessen the potential for multi-
family structures to be built in single-family areas. The Central Planning District Multi-Family
Residential Design Standards are another way the City can help ensure apartment buildings that
are developed are of an appropriate design, and fit into the neighborhoods into which they are
built. The issues of how to treat older neighborhoods and how to ensure their continued viability
as the city grows will be explored further when staff begins developing the Central Planning
District Plan. However, staff feels it is appropriate to act on this neighborhood initiated rezoning
request at this time.
Conclusion
Staff feels that rezoning the majority of the area to RNC-12 would have nearly the same stabilizing
effect as the RS-8 zone, but would have less impact on existing rental properties. Single-family
and duplex structures would continue as permitted uses. Existing multi-family uses would
continue as legal, conforming uses and could be invested in as conforming uses. Single-family
and multi-family units could be rented to up to four unrelated people (there are no five-bedroom
apartments in the rezoning area). Staff does not feel RS-8 zoning is appropriate for much of this
area because of the number of multi-family and rooming house structures. If the entire area were
rezoned to RS-8, 16 (37%) of the properties would become non-conforming.
The one area where staff concurs with the applicant that RS-8 zoning is appropriate is the eleven
properties west of Muscatine Avenue, south of Iowa Avenue, and north of Washington Street.
These properties are predominately single family in appearance and use (one property contains
four 1-bedroom units), and the RS-8 zoning will reflect the predominate use of the properties.
STAFF RECOMMENDATION:
Staff recommends REZ00-0018, a request to rezone some properties on the south side of the 900
block Of Iowa Ave., most of the 900 and 1000 blocks of Washington St., the 100 and 200 blocks
of Summit St., and much of the east side of the 10 and 100 blocks of Governor St., and the west
side of the 1000 block of Muscatine Ave. to RS-8, Medium Density, Single-Family Residential, be
denied.
Staff recommends approval of rezoning eleven (11 ) properties located west of Muscatine Avenue,
north of Washington Street, and south of Iowa Avenue as shown in exhibit A, from RM-12, Low
Density Multi-Family residential, to RS-8, Medium Density single family residential.
7
Staff recommends approval of rezoning thirty two (32) properties located on the south side of the
900 block of Iowa Ave., much of the 900 and 1000 blocks of Washington St., the 100 and 200
blocks of South Summit St., and much of the east side of the 10 and 100 blocks of Governor
Street as shown in exhibit A, from RM-12, Low Density Multi-Family residential and RNC-20,
Neighborhood Conservation residential to RNC-12, Neighborhood Conservation residential.
Robert Miklo, Senior Planner, Department
of Planning & Community Development
Attachments:
1. Location map
2. Land use map
3. Exhibit A - staff recommendation for rezoning
4. Application/attachments
5. Letters/petitions of support received to date
6. Letters/petitions of protest received to date
ppdadmin\sffrep\rez00-0018jy.doc
LAND USE
Owner-Occupied and Rental Information
.Ibr~:lrea Pz?r,~edjbr X,~'-~' ZG,~zb~
,~,
CITY OF IOfi:A CITY
C B 2 I A V E RECOMMENDED BY STAFF
IC_} AUNCEY SWAq PARK / ~~ E. WASHINGTON ST
-- , COURT ST
SITE LOCATION:Bordered by Iowa, Muscatine, Burlington, Governor REZ00-00018
APPLICANTS~ STATEMENT SUPPORTING ZONING CHANGE
We request a change of the zoning to RS-8 in the areas as described in the attached
document.
There are several purposes behind this proposal.
First, this neighborhood contains largely older and individual holgT,,mah.'T.Z
of which are part of an historic district. Changing the zoning of tli~..e~tir~
area will help to preserve the current nature of the neighborhood, 15~2~st/~vJig
that older homes will not be destroyed to build large apartment buif~s.
Second, the proposed change would make consistent the zoning of two
historic districts -- on Summit Street on either side of Burlington -- and
further protect the neighborhood of the homes that are unique to Iowa City,
including the house featured in the Bloom County comic strip and located on
the Southwest comer of College and Summit.
Third, this neighborhood has long been one in which many residents live in
single-family and other, rental homes and we want to encourage them to stay
and be a part of a thriving community.
There are several factors that the Committee should consider in support of this
proposal.
The proposal would help to maintain the make-up of the housing structure.
Currently the majority of the lots in the area contain houses, some are single-
family and others are rental units.
The proposal would continue to allow for duplexes and single-family homes,
thus both preserving the diversity of the neighborhood and maintaining its
character as one predominated by individual homes, rather than large
apartment buildings.
The proposal would help maintain the desirability of the neighborhood for
families who are committed to maintaining their homes and properties and
protecting the historical integrity and architecture of the a, rea.
The proposal would help keep people in the area who have a long-term
commitment to the community, who live year-round in their homes, and who
shop and eat in the downtown area.
The proposal would, however, address the fact that the current zoning does
not reflect the existing character of the neighborhood. Instead, the zoning:,,
leaves the future of the neighborhood open to proposals for large ~,rtme~
buildings like the one built on the comer of College and Summit Slre!s. ~ "TI
And, thus, leaves all of the residents and property owners subject toxr~
desire of any one owner to convert his property to such a building ~i .....c:~ ....
or, ~611 his~
property to someone else who wants to do so. As a result, the curregLTZon~iig
creates an inherently unstable neighborhood. ~ ""' ':':
The proposal would encourage what is a thriving neighborhood to stay that
way. The residents meet with each other and work together to create and
maintain a sense of community. For example, residents of College Street
helped the owner of the home near the Southeast comer of Summit and
College Streets renovate his property - a renovation that won the owner an
historic preservation award. In addition, residents of College and
Washington Streets worked to build support for the temporary traffic circles
now in place on those streets and joined together to do plantings on the
circles in 1999 and 2000.
The proposal would further encourage the level of pride members of this
community take in their homes and their neighborhood. Many people have
renovated their homes and won historic preservation awards in this
neighborhood. The work necessary to receive one of these awards is
symbolic of the residents' commitment to the community and to its
continuation.
The proposal would support many owners who chose to live in the
downtown area and support it. Owner-occupied homes in the area include:
" All of the homes on the North side of College Street and many of those
on the South side,
" All, but two, of the homes on the North side of Washington Street and
some of those on the South side,
" All of the homes on Muscatine,
" All of the homes on Iowa Avenue, and
" Many of the homes on Governor Street.
The proposal would help to stabilize the neighborhood and protect property
values by allowing neighbors to know that more apartment buildings like the
one on the comer of College and Summit Street will not be built. Thus,
people committed to the neighborhood and to a thriving downtown area will
be able to continue to be residents.
The proposal would encourage more people to invest in their homes and the
neighborhood, and, thereby, in downtown merchants.
The proposal would protect a scarce downtown resource -- many of the
homes are smaller homes and offer affordable housing close to downtown
both for homeowners and for renters.
Letters or petitions received in support of
zoning change
John Yapp
From: Paul Weller [paul-weller@uiowa.edu]
Sent: Wednesday, August 16, 2000 10:07 AM
To: john_yapp@iowa-city.org
Subject: Rezoning petition
Dear Mr. Yapp,
I am unfortunately unable to attend the rezoning meeting this Thursday but
would like to register my support for the petition to rezone the area of
most of the south side of Iowa Avenue, Washington Street between Governor
Street and Muscatine Avenue, and Sununit Street between Burlington Street
and Washington Street as RS-8. I live at 1041 Woodlawn Avenue and it is my
view that the change of zoning would be more consistent with the current
designation of Woodlawn and Summit Street as historic districts. I think
that it is important to preserve the particular neighborhood atmosphere
associated with single family dwellings.
Yours sincerely,
Paul Weller
Paul Weller
John F. Murray Professor of Finance
Henry B. Tippie College of Business
C108 Pappajohn Business Building
University of Iowa
Iowa City, IA 52242
Tel: 319-335-1017
Fax: 319-335-3690
E-mail: paul-weller@uiowa.edu
John Yapp
From: Michael Balch [michael-balch@uiowa.edu]
Sent: Wednesday, August 16, 2000 3:01 PM
To: iohn_yapp@iowa-city.org
Cc: hillary-sale@uiowa.edu
Subject: My input on the Washington Street downzoning proposal
Dear Mr. Yapp,
I was not able to attend the City Planning and Zoning Committee's first
meeting on the Washington Street downzoning proposal, and I may not be able
to attend the one tomorrow (Thursday) evening, but I would like to record
with you my preference on the question. I am the owner-occupier of 104
South Governor (at the SouthEast corner of Washington and Governor), and
the owner of the neighboring property at 112 South Governor.
In spite of the fact that the market value of my properties will probably
diminish if this proposal passes, I am nonetheless *strongly in favor* of
the downzoning proposal because, by preventing the destruction of our
remaining elegant old houses to make way for tastelessly constructed higher
density units, it will arrest the further deterioration of my neighborhood.
I applaud and support the efforts of my neighbors on Washington and College
Streets in bringing this petition before the Planning and Zoning Committee
and ultimately the City Council. Too bad we could not have had this result
many years before, but better late than never.
Sincerely,
Michael Balch
104 South Governor
John Yapp
From: srynes@blue.weeg.uiowa.edu
Sent: Tuesday, August 15, 2000 4:18 PM
To: John Yapp
Subject: rezoning "vote"
Dear Mr. Yapp,
Thanks much for the information you sent regarding this rezoning petition.
I had hoped to be able to attend this Thursday's meeting, but something has
come up and I cannot.
Since I cannot come to speak, I would like to register my support for the
SF-8 petition. If that petition does not pass, then I would hope there
would be serious consideration of the point raised by one of the speakers
(I believe Hillary Sale) saying that the apartment on College is an
"oddball" and should be treated as such -- i.e., the single exception to
SF-8.
I do remember that one of the Council members said there would have to be
a justifcation for singling it out, and it seems there is one: it is the
only building where (a) the current owners have objected and (b) the owners
will actually lose money with respect to their current income stream (as
opposed to some future possible income stream).
Please let me know if I have to transmit this information to the council
in a more formal way. Otherwise, thanks much for your consideration.
Sincerely,
Sara Rynes
[Editors note - Mrs. Rynes sent a subsequent e-mail that she meant to support RS-8, not SF-8]
Iowa City Historic
Preservation "-
Commission
ugust 14, 2000
Dear Planning and Zoning Commission Members:
At its August 10 meeting, the Iowa City Historic Preservation Commission reviewed the proposed
rezoning within the College Hill Neighborhood (REZ00-0018). The Commission supports the
rezoning effort because it will help to preserve the integrity of this early Iowa City neighborhood
and a number of historic structures that remain in the area. This area is like a hub to four Iowa
City historic districts; Summit Street, East College Street, College Green, and Woodlawn. The
rezoning will benefit these districts as well as the area under consideration.
The Iowa City Historic Preservation Plan, adopted in 1992, notes that in many areas of the city the
current zoning allows structures that are larger than those of the original neighborhood (page 39).
This often leads to smaller historic structures being demolished to make way for new, larger
structures. By removing this incentive to build larger structures, efforts to preserve the integrity of
the neighborhood will be more successful.
Both RS-8 and RNC-12 zoning would discourage the construction of large buildings that are out of
character and scale with the original homes in this neighborhood. The Historic Preservation
Commission makes no suggestion concerning which zoning classification would be most
appropriate. It supports whichever proposal is deemed to be the best solution for the area. The
Historic Preservation Commission urges the Planning and Zoning Commission to recommend the
down-zoning of this portion of the neighborhood, and will urge the City Council to adopt the
proposal as well.
Iowa City Historic Preservation Commission
Michael Gunn, Chair
John Yapp
From: Artifacts mark@aol. corn
Sent: Thursday, August 03, 2000 7:39 AM
To: joh n_ya pp@iowa-city. org
Subject: rezoning
For the record:
This neighboring property owner is very much in favor of the propo'sed
downzoning
that is to be discussed in a public meeting today. I have lived in Iowa City
15 years and
have seen much change and development, most of which I believe has not been
for the
good. I say build up, not out. If there is to be a city besides the
university then keep the school compact. House the transient population near
what they are here for.
thanks,
Mark Stevenson
1030 Muscatine Ave
John Yapp
From: Steve or Karen Roberts [skroberts@home.com]
Sent: Wednesday, August 02, 2000 10:36 PM
To: John Yapp
Subject: notes on rezoning
Mr. John Yapp and Planning and Zoning Commission Members:
When I purchased 1015 Muscatine in 1983, situated on the west side of
Muscatine Ave facing the Woodlawn area, Hope House (halfway house) offices
had occupied the upstairs of the house, and the downstairs was vacant. 1005
Muscatine, next door, was owned by Frieda Hieronymus, who rented it out to
Hope House to provide transitional housing to 18 male inmates on release
from Anamosa State Prison. The house directly south of my property, 1026 E.
Washington St., now owned by Leanne Thomas, was at the time a very poorly
maintained absentee-owned rental house. The only owner-occupied homes in
this block I was aware of in 1983 were the houses at 947 Iowa Ave. (corner
of Iowa and Muscatine Avenues), owned by Lea Vandervelde and her husband
Johannes, and the house at 943 Iowa Ave., owned by Donald and Nancy
MacFarlane. Even my house was half rental, half owner occupied until 1990,
when my wife Karen and I had our first child and converted our house back to
a single family home.
Frieda Hieronymus sold 1005 Muscatine to Jim Knapp, who brought it's
condition back from "OK for criminals" to single family status, and built a
garage onto the house. It has since been further improved by Beth and Ted
Cizadlo, who are raising two young children.
Martin and Julie Cassell purchased the house at 1002 E. Washington St., and
while raising their two children in their home, have subsequently brought it
up to standards surely not seen in decades.
MacFarlane's house at 943 Iowa Ave. sold to Marjorie Jones, who put a great
deal of investment into her home and the property it sits on.
I could go on and on with owner-occupied housing character changes in the
block situated between Muscatine Ave. and Governor St., bordered by Iowa
Avenue and Washington Street. Even Gary Klinefelter got involved with
investing in the area by renovating George Isley's(?) rental house into a
4-plex, "plexing it out" while still keeping the appearance of a single
family house. This single family characteristic has become the norm in this
neighborhood rather than the exception.
I wish to say that with all the money and sweat that has gone into this area
since 1980, converting rental properties back into their original single
family configurations, that RM12 zoning is out of character for this
neighborhood, and leaves looming the potent wild card of high density
housing, that could reverse this trend. Rezoning this area to RS8 would
simply confirm what~ has been happening in this block since 1980. In this
staff-proposed RS8 area, a majority of the dwellings are now owner-occupied,
single family homes that house couples raising their children in the best
neighborhood they can provide.
Thank you for your attention to this matter.
Page 1 of 1
John Yapp
From: Brett and/or Shawna [brettandshawna@home.com]
Sent: Thursday, August 17, 2000 5:41 PM
To: john_yapp@iowa-city.org
Subject: rezoning
Dear Mr. Yapp,
My husband, Brett and I were unable to attend the August 3rd meeting to discuss the rezoning of our
neighborhood and may not make the next one on the 17th, but we wanted to be sure to add our voices to many
of our neighbors'. As probably the newest homeowners in the area (we purchased our house in September
1999) we thought we may have an unusual take on this issue.
As of last year, we had both lived in apartments & rental units in Iowa City for a combined total of 18 years and
had finally scraped and saved enough for a downpayment to buy a house. We are realists and we are aware
of property prices in the Iowa City area, but as I'm sure you know, this town has a lot to love and we were
determined to try to plant our roots here. After having spanned the entire scope of apartment dwelling from
rows of boxes that are all identical, to some rather unusual accomodations up in Gaslight Village, we were
determined to have a real home in a nice, family-oriented neighborhood. We have lived in and around
apartments, apartment buildings, apartment houses and entire complexes for this long and simply didn't want
to do it anymore. We were married this spring and really just wanted a nice little house to start out. We chose
our house and this neightborhood for just these reasons. We feel that the proposed rezoning will only enable
more people the same opportunity.
Now for a few arguements which you may have heard before, but bear repeating: We are told by many of our
neighbors & the former owner that our house is the oldest one on our block. As such, it has wonderful
characteristics, some of which are intended, some of which are "flaws", but all are charming. We would love to
be able to stay here for several years to enjoy it, improve it and be comfortable in the knowledge that the face
of our neighborhood would not be given any drastic plastic surgery in the form of apartments which include
more concrete, noise, and people packed into a small amount of space. Although there are already 2
complexes on our block, they generally do not interfere with our lives. This does not mean that more would be
acceptable to us or many of our neighbors who currently enjoy where we live quite a bit. Buildings are only
buildings, after all, but it is the people who make up and actual neighborhood. I am not some kind of
homeowner snob who, now that we have a house, can't stand people who live in apartments. Renting has
many advantages and far fewer responsibilities for the individual. It is merely that we've reached a point in our
lives where we want to be able to give something back to a community that has been very good to us rather
than dishing out the majority of our monthly incomes for a temporary roof over our heads.
There is another reason that we are particularly adament on this issue: The sheer number of rental units that
already exist here. When we were looking for a house, 8 out of 10 times we would see a listing or a house with
a "for sale" sign and rush home to call the realtor, only to be told that it was already sold. In one case of a
house near our old apartment, we called the very day the sign went up, only to be told that the house had sold
3 days before. This is frustrating in itself, but the real kicker is that 7 out of 8 of these times, the buyer would
be a landlord or property management company who only planned to buy the house to rent it out. We believe
that this is particularly true of the smaller, more affordable houses in the range we were looking to buy. We
believe that the zoning of much of the city, which allows rental units in lar9e and small quantities, encourages
this activity and vastly reduces the amount of housing available to young people in our situation or those new to
the area. That simply isn't good business for Iowa City.
Please consider our viewpoint and those of our new neighbors & friends in doing what is right for us and for the
future of our little corner of the community. Thank you for your time.
Sincerely,
Shawna EIder
1015 1/2 Muscatine Ave
Iowa City, IA 52240-5221
(319) 351-2318
8/22/00
Board of Directors
Summit Apartment Co-operation
228 South Summit Street
Iowa City, IA 52240-5550
Planning and Zoning Commission
City of Iowa City
410 East Washington SWeet
Iowa City, Iowa 52240-1826
3 August 2000
Dear Commission Members:
The Board of Directors of the Summit Apartment Co-operation, located at 228 South Summit
Street between Burlington and College, wholeheartedly endorses the application to downzone
neighboring properties along Summit Street and nearby areas to Medium Density Single-Family
Residential Zone (RS-8). As owner-occupants of a recently designated Iowa City Historic Landmark,
we find such downzoning to be the next logical step in preserving the integrity and historical
character of our neighborhood.
Respectfully,
Je e ~n, President Jo~ Cordell, Vice P~sident
~ner, U~t ~ Owner, U~t ~ ~ner, U~t ~
M Buck Gle~ E~fine
Owner, U~t D1 Owner, U~t ~ Owner, U~t C6
John Yapp
From: leannel 12@juno.com
Sent: Monday, July 31,2000 11:28 AM
To: Joh n_Yapp@iowa-city. org
Subject: leannel 12: Rezoning application
Begin forwarded message
From: leannell2
To: martin-cassell@uiowa.edu
Subject: Rezoning application
Date: Mon, 31 Jul 2000 09:26:39 -0700
Message-ID: <20000731.092640.23150.0.1eannel12@juno.com>
July 31, 2000
Dear Martin and Fellow Property Owners,
I heartily agree with the proposal you bring to Iowa City Government
today. The character of this neighborhood will be endangered unless we
move to change the present zoning.
Ours is a neighborhood that consists of families of professionals such
as myself who have a deep appreciation for older homes and neighborhoods.
We have worked for many years already to maintain them in their
uniqueness and to preserve a family friendly environment, including but
not limited to halting speeding problems by working with the City in the
process that added our traffic circles. The traffic circles were designed
and approved by the neighborhood and the City as practical structures in
congruence with the appearance of the area. This project showed that the
City recognizes the area as worth preserving in it's present character
and use.
In addition, our neighborhood borders two officially designated Historic
Districts and serves as a segue if not an anchor for a third. (I refer to
the Woodlawn, College Street and Summit Historical Districts.) The alley
between Washington Street and Iowa Avenue itself is historic, containing
two of the oldest structures in the county, a barn and a house which
comprised the nucleus of the farm that later became "suburbia" in 1904.
We should probably look into having the Historical Society designate that
area, now nearly 150 years old, as significant. Our homes themselves are
nearly 100 years old and are wearing their age well, thanks to diligent
homeowners and yes, even current landlords who have committed to
preservation. This is not a run-down neighborhood that needs to be
destroyed for any reason. I myself personally know all of my neighbors
and am aware of the amount of time and money we have all spent to restore
our homes and establish the neighborhood in a cohesive manner.
Already there have been too many multi-family structures allowed to be
built that are entirely incongruous in appearance with the rest of the
neighborhood and increase the density problems of parking, traffic, noise
and trash. At the very least, there should be severe design restrictions
placed on the area. The City's restrictions on height are too easily
circumvented by the false Mansard roof design, and the density
restrictions are dodged by attaching whole houses to existing houses ,
such as on Jefferson Street. But, I digress. The main protection will
come with rezoning the area to avoid these issues altogether.
Thank you for allowing me to express my thought and beliefs. Although I
am in graduate school out-of-state, I remain a concerned and vigorous
property owner.
Sincerely,
Leanne J. Thomas, owner
1
Page 1 of 1
John Yapp
From: Beverly Weismann [idangil@home.com]
Sent: Monday, July 31, 2000 3:48 PM
To: john_yapp@iowa-city. org
Subject: Rezoning issue
Dear Mr. Yapp and Planning and Zoning Commission,
We are very much in favor of the proposed downzoning of the properties surrounding our single family home.
We live at 1022 E. College.
College St., beteween Muscatine Ave. and Summit St., is a predominantly single family neighborhood.
Property owners are dedicated to preserving the historical value of their properties as well as preserving the
neighborhood.
We have many children in our neighborhood, the preservation of neighbor knowing neighbor is priceless. It
takes time to create community. Unfortunately large structures designed to house large numbers of people
usually means frequent turn over in rentals and little time to develop community.
We are hoping that you will help us to preserve our neighbohood by voting to downzone the College St.
Washington St. neighborhood to RS8.
Sincerely,
Douglas and Beverly Weismann
7/31/00
John Yapp
From: leannel 12@juno.com
Sent: Thursday, July 20, 2000 7:49 PM
To: John_Yapp@iowa-city.org
Subject: Re: rezoning proposal
I am the owner of 1026 E. Washington St. I currently rent the property to
a family, as I am in school out-of-state.
I have received the letter and I plan to respond in writing. I am in
favor of the zoning change in order to preserve the single family
character of the neighborhood from further development and density level
encroachment.
Thank you,
Leanne J. Thomas
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July 14, 2000
Bob Miklo
Planning and Community Development
410 E. Washington
Iowa City, IA 52240
Re: College Hill Neighborhood Zoning
REZ 00- 000-18
Dear Bob,
I am pleased to see that the City is seeking neighborhood zoning in the College Hill
Neighborhood. This will secure the stability and charm of this neighborhood. I assume this
area includes all of Iowa Avenue. I hope that you will move ahead on this quickly before
there are more apartment invasions, and that you can move on to the same zoning on the near
north side in the area bordered by Dubuque, Jefferson, '~o°h~~Brown Street.
Sincerely,
John Yapp
From: Ted Cizadlo [tcizadlo@avalon.net]
Sent: Monday, July 10, 2000 9:46 AM
To: John_yapp@iowa-city.org
Cc: robe~_miklo@iowa-city.org
Subject: Re-zoning Muscatine Ave.
Dear Mr. Yapp,
I am writing to support the re-zoning of property in the Iowa Ave. /
Muscatine Ave. area. I am a home owner at 1005 Muscatine Ave.,
and am
very much in favor of the RS-8 zoning. I feel strongly that the
Longfellow neighborhood would benefit from this change. Thank you,
Ted and Beth Cizadlo
1005 Muscatine Ave.
iowa City 52240
TO: The Planning and Zoning Commission of Iowa City
Civic Center 4 ! 0 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM-12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Museatine between Iowa and Washington.
Ihave~myhomeat loll A/,ftSHIN6"77PN (address)
For approximately -Z-Y'~9 years.
Y'.,~-;~ -/I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (RS-8, Single
Family).
I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (P,M-12 Multi-family
zoning and P,_NC 20, for example the apartment building on the Northeast
comer of College and Summit Streets). :-~-
Signature
Date (_-)_'5'
.-_
-.
In ihe space below I would like to add some additional comments:
TO: The Planning and Zoning Commission of Iowa City
Civic Centec 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM-12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
I have lived in my home at IOc,~ c~:, (JJ~j--///X'Y2/"~)/q (address)
For approximately 9 years.
X I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (RS-8, Single
Family).
· I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (RM-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets).
Signatu~//~ - ~/q/Z_(Zz2
Date (_,)~' "/~ '~gf
In the space below I would like to add some additional comments:
,- cu
.~ -.
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM-12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast corner, and
Museatine between Iowa and Washington.
I have lived in my home at ~rf, r__LT" (address)
For approximately ~ 6 r '
I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (KS-8, Single
Family).
I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (RM-12 Multi-family
zoning and KNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets).
Signature
Date -~/ '/
In the space below I would like to add some additional comments:
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM- 12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast corner, and
Muscatine between Iowa and Washington.
I have lived in my home at/c 3 7lS:.-~ddd~'~-,,d-P, . (address)
For approximately 3'~; years.
I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. CRS-8, Single
Family).
I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (RM-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets).
Signature
Date
In the space below I would like to add some additional comments:
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion ofRM-I 2 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Museatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
I have lived in my home at [D~ t~'~, {X.Y~/'/ZTU~tr(JIU 57~ (address)
For approximately ,3 years.
I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. CRS-8, Single
Family).
I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (1LM-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets).
In the space below I would like to add some additional comments:
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM- 12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (RS-8, Single
Family).
I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (RM-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets).
Signature ~ ,.c~.//~
Date-1
In the space below I would like to add some additional comments:
TO: The Planning and Zoning Commission of Iowa City 7:,, .OD
Civic Center 410 E. Washington Ave. '-
Iowa City, IA 52240 ),
Regarding: The rezoning of a portion ofRM-12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor betw~n Washington and Iowa, Governor on the Southeast corner, and
Muscatine between Iowa and Washington.
I have lived in my home at I C) ~ Z- F--- - W F~["~/A7 ~'E) P,,J . (address)
For approximately ~' years.
X I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (RS-8, Single
Family).
I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (RM-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets).
In the space below I would like to add some additional comments:
//v ppb Iqq. b,,,/--~ DOwAJ~-oMI Mr,,, [ H b',Jc--b
,-, .r__, oH ¢ET" C.L-ku~'E t 1, E - t t F ~..V_,--~.~ A
I~ u L-T'f PC..& L,,/d IT' f'j U / Lbr IVd' I 5
/ge--,m c'L--~ ¢: ~,,7 p~C?P-oyFF-D /
['F f, o u t,-D tuo T ~ ~ ltD B u l c.-T / p_F_H>bft6eg,
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM- 12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
For approximately ~ years.
I would like to see the current zoning changed to protect its prevailing
(/ character of individual and older houses and duplexes. (RS-8, Single
Family).
I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (P,M-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets).
Signature ~ _
Date
In the space below I would like to add some additional comments:
c:
TO: The Planning and Zoning Commission of Iowa City O
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM- 12 and RNC 20 on Summit between Bur~.~tcc~n an~7
Washington, College on the Southeast comer, Washington between Musca~,/e and
Governor, Govcmor between Washington and Iowa, Governor on the Southeast comer, and
Mus~atine between Iowa and Washington.
I have ~ my home at , , .
For approximately oC4-Y years.
I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (RS-8, Single
Family).
~ I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (PdVl-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
co er ~,}College and Summit Streets).
Date ~ ' ZoC* ~
In the space below I would like to add some additional comments:
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM-12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Wsshington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
I have lived in my home at ~ ~oY _'F~.~ oa~. (address)
For approximately ~, years.
I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (RS-8, Single
Family).
I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (RM-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets).
Signature
"", ,""
Date
I",~
In the space below I would like to add some additional comments:
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM-12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
I have lived in my home at q'// ~acv~i AVe . (address)
For approximately It(' years.
would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (RS-8, Single
Family).
I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (RM-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets).
Date f~'~7 ,,2 '-/j o~ o O b
In the space below I would like to add some additional comments:
- _. _?: .:
2~ 7.-
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion ofRM-12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
I have lived in my home at 0~097 t 0 t~0~ ~ c~ ~ ~ (address)
For approximately ~ years.
I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (RS-8, Single
Family).
- I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (RM-12 Mult..A-family;.;
zoning and RNC 20, for example the apartment building ~ C~e Ncat~theast
comer of College and Summit Streets). >- r.~ 5.'~ 'q"l
Signature - tCM_-/'cr ~7, =--, i~l
Date
In the space below I would like to add some additional comments:
TO: The Planning and Zoning Commission of Iowa City
Civic C~nter 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion ofRM-12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Museatine between Iowa and Washington.
I have lived in my home at C~q~ -~-CcCC;,_ ~/~'q/P-.- (address)
For appro~mately ~ years.
~ I would like to see the cu~ent zo~ng changed to protect its prevailing
character of indiadual and older houses and duplexes. ~S-8, Single
F~ly).
- I would like to keep the cu~ent zo~ng the way it is; it allows
multiple u~t apaamem buildings to be built. ~-12 Multi-fa~ly
zo~ng ~d ~C 20, for example the apa~ment building on the Noaheast
comer of College and Su~t Streets). , ....
Signature
Date 5 J
In the space below I would like to add some additional ~ents:
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM-12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
I have lived in my home at \~'V7----5.C,'~, ~ t ,c.,~"~" . (address)
For approximately "~ years.
I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (RS-8, Single
Family).
- . I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (RM-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets). O
-' - '-: "F'/
Signature z'-,.. . --'- ~:~,~ r,o "-
Date 7 CTM
In the space below I would like to add some additional comments:
TO: The Planning and Zoning Commission of Iowa City ~-- '~.~
) ..
Civic Center 410 E. Washington Ave. C?) :~ ~
Iowa City, IA 52240 ')> rQ
Regarding: The rezoning of a portion of RIVI- 12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
I have lived in my home at "/ '. ~ -,_ "- ,'.. ~ C ~:'~ ~ ....!' (address)
For approximately ~" ~" years.
/;'~.,. I would like to see the current zoning changed to protect its prevailing \ character of individual and older houses and duplexes. (RS-8, Single
- I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (RM-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets).
Signature ~ ~',- -,C,L / ); ' "--:~'L/-. ~,.-1~ '-
Date
TO: The Planning and Zoning Commission of Iowa City C) -4. r~
Civic Center 410 E. Washington Ave. ~7~ ( }
Iowa City, IA 52240 -~ F"2
Regarding: ' ' - '
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine betw~n Iowa and Washington.
WE, THE RESIDENTS OF AND NEIGHBORS TO THIS DISTRICT WOULD LIKE
TO SEE THE CURRENT ZONING OF THESE AREAS CHANGED TO PROTECT
ITS PREVAILING CHARACTER OF INDIVIDUAL AND OLDER HOUSES AND
DUPLEXES (RS-8). See the attached map for exact locations.
Name Address Years at this address
to q: c-. L.%L: .,s.'---' st
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM- 12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Govemor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
WE, THE RESIDENTS OF AND NEIGHBORS TO THIS DISTRICT WOULD LIKE
TO SEE THE CURRENT ZONING OF THESE AREAS CHANGED TO PROTECT
ITS PREVAILING CHARACTER OF INDIVIDUAL AND OLDER HOUSES AND
DUPLEXES (RS-8). See the attached map for exact locations.
Name Address Years at this address
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM- 12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Govemor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
WE, THE RESIDENTS OF AND NEIGHBORS TO THIS DISTRICT WOULD LIKE
TO SEE THE CURRENT ZONING OF THESE AREAS CHANGED TO PROTECT
ITS PREVAILING CHARACTER OF INDIVIDUAL AND OLDER HOUSES AND
DUPLEXES (RS-8). See the attached map for exact locations.
Name Address Years at this address
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave. ~' ~--', ::~
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM-12 and RNC 20 on Summit between Burlingf~i~Tmd
Washington, College on the Southeast comer, Washington between Muscatin~-
Governor, Governor between Washington and Iowa, Governor on the Southea.ic~_d~ner,
Muscatine between Iowa and Washington.
WE, THE RESIDENTS OF AND NEIGHBORS TO THIS DISTRICT WOULD LIKE
TO SEE THE CURRENT ZONING OF THESE AREAS CHANGED TO PROTECT
ITS PREVAILING CHARACTER OF INDIVIDUAL AND OLDER HOUSES AND
DUPLEXES (RS-8). See the attached map for exact locations.
Name Address Years at this address
"' %,, .~:'~ .................~..~.~...._~'.= ~,."t,:y~ ~/. '.~1~.,,~3 .................
. . /0 ~F ~. . ~
~~ ~~ 1~ ('~ ~ L_ c ~ ~ s',:7-l~
.......... ~ , , , · .... , .....
._,~~ {.{oc E, ~o~T ~'~ ~
III o ~. C~lkF 3r . ~
'. 2
C
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM-12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Museatine and
Govemor, Governor between Washington and Iowa, Govemor on the Southeast comer, and
Muscatine between Iowa and Washington.
WE, THE RESIDENTS OF AND NEIGHBORS TO THIS DISTRICT WOULD LIKE
TO SEE THE CURRENT ZONING OF THESE AREAS CHANGED TO PROTECT
ITS PREVAILING CHARACTER OF INDIVIDUAL AND OLDER HOUSES AND
DUPLEXES (RS-8). See the attached map for exact locations.
Name Address Years at this address
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The rezoning of a portion of RM- 12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Muscatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast corner, and
Muscatine between Iowa and Washington.
For approximately '~ years.
v///I would like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (RS-8, Single
Family).
. I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (RM-12 Multi-family
zoning and RNC 20, for example the apartment building on the Northeast
comer of College and Summit Streets).
Signature ~ ( ~2_. ~ / ~ J ~'~,Qi~.
In the space below I would like to add some additional comments:
Letters or petitions received in protest of
zoning change
FILED
2001] ~U~ - 9/~'i I1: O 6
CIT';" Cj;LERK
~T~T~ON TO ~ROTgST ~RO~OS~D ~O~'A C::~T":~ IOWA
Re: Julie Cassell application for rezoning
The undersigned, John Hayek and Peter Hayek, individually and as executors of the
Marjorie Hayek estate, formally protest the proposed rezoning application filed by Julie Cassell
for rezoning of property on Washington Street in Iowa City. The undersigned individually own
property located at 1003 East Washington Street and as beneficiaries of the estate of Marjorie
Hayek and executors thereof own and control property located at 1025 East Washington Street.
'In support of this application, the undersigned state that the property located at 1025 East
Washington Street has been a multi-family apartment type facility for at least 60 years and
probably well in excess of that. The proposed RS - 8 zoning would substantially restrict the
value and use of this property which has been, as indicated, multi-family property for many
decades. Because of the location and area of the property involved it is not likely that duplex use
of the property would be economically feasible.
This protest is dated on the dates given below for acknowledgment of the undersigned's
signatures.
-2-
'FILED
200D AUG - 9 AN Ii'. 0 6
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
This instrument was acknowledged before me on the ~1_ day of ~ 2000, by
John Hayek and Peter Hayek. '
'Zfr~ i~ of Iowa.
Notary Public
August 2, 2000
Dear Honorable Mayor and City Council, Iowa City, Iowa
We are writing this letter in regards to the proposal for rezoning of 1002 E. college St. to
RSS. As a small family business we are frankly very concerned as to the financial
repercussion that our apartment building will see as a result of the rezoning. If our
building were to be rezoned, our family income would dramatically drop. Currently the
building costs us $5856 a month. Of this, $1328 is given to the city in taxes. The rest are
the mortgage and expenses. At such a high cost we depend on the income to pay for the
mortgage and taxes, as well as, living expenses for our family, citizens of this
community. The building has six apartment, each having four bedrooms. If the rezoning
were to take place, we could only place three tenants in an apartment rather than four, this
would decrease the rent to $900 a month. The total income would then be $5400. As you
can see this would not meet our costs, creating great financial burden and possible
bankruptcy. We feel that as a community no one would be comfortable causing such
financial hardship in order to dilute the density of a small portion of the city. When we
build the building four years ago, the city gave us permission to do so. We felt assured
that the building would alleviate the rising residential needs of the academic community.
We put our faith in the city to help create our income by investing $650,000 into the
building. The rezoning of the properly to RS-8 would not only deplete our income, it
would also drastically decrease the value of the property to the point in which all of our
initial investment would be lost in depreciation. We feel that the proposed compromise of
rezoning to RNC-12 by the city planning staff would be a viable solution to keep our
business alive. It would not make sense for the city to deprive a family of this income
once exhaustive steps have been taken to create it. We hope that the representatives of
our community seriously consider our circumstances. We hope to stay a part of this city
for years to come. Thank you for all your time and considerations.
The Mostafavi Family
~~ PROTEST OF REZONING
TO: HONORABLE MAYOR AND CITY COUNCIL
IOWA CITY, IOWA
We, the undersigned, being the owners of twenty percent or more of the area of the property
Included In the proposed zoning change, or the owners of twenty percent or more of the
property which is located within two hundred feet of the exterior boundaries of the property for
which the zoning change Is proposed, do hereby protest the rezoning of the following property:
This patton is signed and acknowledged by each of us with the Intention that such rezonlng
shall not become effective except by the favorable vote of at least three-fourths of all the
members of the council, all In accordance with §414.5 of the Code of Iowa. ,
I,' I '
1002 East College St.
Owner of Pro arty Address
~owa City, Iowa 52245
STATE OF IOWA )
') SS:
JOHNSON COUI~ ) ::" ' ~'
On this 28~lay of July .,2000 , before me, the undersigned, a Notary Public In and
for said County and State, personally appeared JALIL MOSTAFAVI and
to me known to be the Identical persons named in and who
executed the within and foregoing Instrument and acknowledged that they executed the same
as their voluntary act and deed.
Notary Public In and for the State of Iowa
By:
Owner(s) of Property Address
STATE OF IOWA )
) ss:
JOHNSON COUNTY )
---,"~
On this day of ,19. , before me, the undersigned a Notar~-Pt~bilc le;ano~'~9__ ·
for said County and State, persona ly appeared T~~:kj ~nd~,
· to me known to be the identical persons name;;~l~nd'r~ho
executed the within and foregoing Instrument and acknowledged that they execu~d the ~me
as their voluntary act and deed,
Notary Public In and for the State of Iowa
kug~st ~, :2000
To: John Yapp, ASsociate Planner
City of Iowa City
From: Jack Tank, Co-owner of
1019 E. Washington Street
This letter is being written in response to the downzoning request for 0018.
My wife and I oo-own a rental property at 1019 E. Washington Street. We have received the packet
regarding the downzoning; I have met with John Yapp and have artended the Planning and Zoning Informal
M~eting on Iuly 31, 2000.
I oppose the down zoning to RS-8. The building that my wife and I own would be a non-c~nforming
property and this would geatly restrie~ what could be done with it.
John Yapp has informed me and made quite clear at the informal meeting that d~nsi~ is the ordy item
related to zoning. Owning a non-conforming buildir3g in an RS-8 zone, I would not be able to put a new
bathroom in, move a wall or make any changes inside or out. I would only be able to do maintenance on
the building. Over the next 100 years, I am sure the building that I cO-own will need improvements and
changes, (It is currently more than 100 years old)
ParIcing was discussed at the informal meeting. This is not a zoning problem. If our building is demolish~
and rebuilt, I must provide off street parking as outlined in the new desiN standards. N~t buildings would
be "a parking calming plus"..
There has been disoussion about purchasing and tem4mg down houses in this area. In my ease, I would have
$350.000~_ at today's values; this is land cost plus the building- That is not economically feasible. After
having put more than $25,000 in improvements into our building, I don't plan to mar it down tomorrow
Changing zoning does not change th~ existing number of people, both owners and rentera. The RS-8 and
RNC-12 changes options for upgrades. The new desig~ standards clearly spell out exterior appearance
options.
Pleas~ do not change the RNC-20 on 1019 East Washington Stree~ Iowa City.
Sincerely,
1019 E. Washington SWeet
Iowa City IA
$e 39~d ~SIS 9~ ~L~L~E6~E L~:~ 000gfgO/80
---- Pcb
r' 1-800-260-2242
- -- July 17, 2000 319-337-2242
ag risk
www.agrlsk.com
insuraBce
Eastdale Plaza, Suite 24
Iowa CIty, IA 52240
Office of The City Clerk
Civic Center, 410 E. Washington St.
Iowa City IA 52240
Re: Protest of Proposed Rezoning
To Whom It May Concem:
Along with this letter, please find a notarized Protest of Rezoning form.
I am protesting this proposed rezoning for the following reason:
This is a long-term rental property, which is surrounded by other rental properties. I feel the RM-12
zoning is correct.
Sincerely,
JCT/lms O ''( ~
cncls .:< ~, .-r....j
Jul-14-00 02:2Tpm Fr0m-CITY 0F 10WA CITY +3193565009 T-058 P+01 F-915
PROTEST OF REZONINQ
TO: HONORABLE MAYOR AND CITY COUNCIL
IOWA CITY, IOWA
We, the undemigned, being the ownera of twenty percent or more of the area Qf the property
included In the proposed zoning change, or the owners of twenty percent or more of the
property which Is located within two hundred feet of the exterior boundaries of the property for
which the zoning change is proposed, do hereby protest the rezoning of the following property:
This petition is signed and a;knowtedged by each of us with the Intention that such rezoning
shall not become effecth/e except by the favorable vote of at least three-fourths of all the
members of the coundi, all In accordance with t414.5 of the Code of iowa.
By: / ~-~
Owner(s) of Property Address
STATE OF IOWA )
)
JOHNSON COUNTY )
this ~ day of , ~, before me, the unders_~ned, a Notmy Publie In and
fOo~ said C,6unty and ~te,' 'nally appeared ~ //f-~,/<._
me known to be the Identical perso~ named in' end who
executed the within and foregoing instrument and acknowledged that they executed the same
as their voluntary act end deed.
Notmy M
Owner(s) of Property Address
STATE OF IOWA )
) as: L-D--c',
JOHNSON COUNTY )
On this day of ,1 g , before me, the undersigned, a Notary Pubtic In a~
be th~ Identlc=81 personl named in and
executed the within and foregoing I~trument and ac~qowledged that they exeeute~ the
as their voluntary act and deed.
Notary Pubtic In and for the 8fete of Iowa
TO: The Planning and Zoning Commission of Iowa City
Civic Center 410 E. Washington Ave.
Iowa City, IA 52240
Regarding: The re'zoning of a portion of RM- 12 and RNC 20 on Summit between Burlington and
Washington, College on the Southeast comer, Washington between Museatine and
Governor, Governor between Washington and Iowa, Governor on the Southeast comer, and
Muscatine between Iowa and Washington.
Ihavelivedinmy-home-~ XC)~ $"( ~~L-~fMC~ ~T~' (address)
For approximately 5 years.
i wouKi like to see the current zoning changed to protect its prevailing
character of individual and older houses and duplexes. (RS-8, Single
Family).
I would like to keep the current zoning the way it is; it allows
multiple unit apartment buildings to be built. (P-dVl-12 Multi-family ~,,
zoning and RNC 20, for example the apartment building o~he Noli,heast
comer of College and Summit Streets).
,-, ;-.~0': :: :: 'TI
Signature
In the space below I would like to add some additional comments:
I 0 -03-00
Prepared by: John Yapp, Planning, 410 E. Washington Street, Iowa City, IA 52240; 319-356-5247 6C
ORDINANCE NO.
AN ORDINANCE AMENDING CITY CODE TITLE 14, CHAPTER 6, ENTITLED "ZONING,"
ARTICLE D, ENTITLED "RESIDENTIAL ZONES," SECTION 5, ENTITLED "NEIGHBORHOOD
CONSERVATION RESIDENTIAL ZONE, RNC-12,'' TO MAKE IT CLEAR ANY EXISTING
CONFORMING MULTI-FAMILY USE WOULD CONTINUE TO BE CONFORMING UNDER THE
RNC-12 ZONE.
WHEREAS, the intent of the Neighborhood Conservation Residential, RNC-12 zone, is to
stabilize cedain existing residential neighborhoods by preserving the predominantly single-family
residential character of these neighborhoods and preventing multi-family uses in these
neighborhoods from becoming non-conforming; and
WHEREAS, the non-conforming use provisions section states that any uses or buildings
which were conforming to the requirements of the RM-12, Low-Density Multi-Family Residential
zone, at the time the property is rezoned to Neighborhood Conservation Residential, RNC-12,
shall be considered conforming under this chapter; and
WHEREAS, the specific reference to the RM-12 zone in the Special Provisions section of the
RNC-12 zone was likely due to the fact that at the time the RNC-12 zone was created, only
RM-12 zone areas were being proposed to be rezoned to RNC-12; and
WHEREAS, amending the special provisions section to make it clear that all existing
conforming multi-family buildings would continue to be conforming if they are rezoned to RNC-12
will be consistent with the intent section of the RNC-12 zone.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF IOWA
CITY, IOWA:
SECTION I. APPROVAL. Chapter 6, entitled "Zoning," Article D, entitled "Residential Zones,"
Section 5, entitled "Neighborhood Conservation Residential Zone, RNC-12" be amended as
follows:
14-6D-5G: Any uses or buildings which were conforming under the previous zoning
designation at the time the property is rezoned to Neighborhood Conservation Residential (RNC-
12), shall be considered conforming under this chapter. Any building containing a conforming use
may be torn down and rebuilt, provided it does not exceed its present density or the density of this
zone, whichever is greater, and it conforms with all other provisions of this chapter.
SECTION II. REPEALER. All ordinances and parts of ordinances in conflict with the provi-
sions of this Ordinance are hereby repealed.
SECTION III. SEVERABILITY. If any section, provision or part of the Ordinance shall be
adjudged to be invalid or unconstitutional, such adjudication shall not affect the validity of the
Ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconsti-
tutional.
SECTION IV. EFFECTIVE DATE. This Ordinance shall be in effect after its final passage,
approval and publication, as provided by law.
Passed and approved this __ day of ,20
MAYOR
ATTEST:
CITY CLERK
ppdadm/ord/conform-mf. doc
City of Iowa City
MEMORANDUM
Date: August 7, 2000
To: Planning and Zoning Commission
From: John Yapp, Associate Planner
Re: Amendment to the non-conforming use provisions of the RNC-12 zone
The non-conforming use provisions of the RNC-12 zone, section 14-6D-5G, states that
"any uses or buildings which were conforming to the requirements of Section 14-6D-7 of
this article, Low Density Multi-Family Residential Zone (RM-12) at the time the property
is rezoned to Neighborhood Conservation Residential (RNC-12), shall be considered
conforming under this chapter." Recently, as part of the rezoning of parts of South
Lucas and South Governor Streets, this provision was amended to remove a reference
to a specific year, since it became clear that rezonings to RNC-12 may happen in
different neighborhoods at different points in time.
Staff believes the intent of the RNC-12 zone is for any conforming multi-family use to
continue to be conforming under the RNC-12 zone, not just multi-family uses that were
zoned RM-12. Staff has been representing that existing conforming multi-family
properties that are rezoned to RNC-12 will continue to be considered conforming. The
intent section of the RNC-12 zone states:
14-6D-5A: The Neighborhood Conservation Residential Zone (RNC-12) is
intended to stabilize certain existing residential neighborhoods by preserving the
predominantly single-family residential character of these neighborhoods and
preventing multi-family uses in these neighborhoods from becoming non-
conforming. (italics added)
The reference to the RM-12 zone in the special provisions section of the RNC~I 2 zone
was likely due to the fact that at the time the RNC-12 zone was created, only RM-12
zone areas were being proposed to be rezoned to RNC-12, so the ordinance was
constructed narrowly to only reference the RM-12 zone. Staff proposes to amend the
special provisions section to make it clear that all existing conforming multi-family
buildings would continue to be conforming, as is implied in the intent section of the RNC-
12 zone.
STAFF RECOMMENDATION:
Staff recommends that section 14-6D-5G be amended as follows:
any uses or buildings which were conforming to thc rcquircmcnts of Scction 14
6D 7 of this articlc, Low Dcnsity Multi Family Residcnti~l Zonc (RM 12) at the
time the property is rezoned to Neighborhood Conservation Residential (RNC-
12), shall be considered conforming under this chapter. Any building containing
a conforming use may be torn down and rebuilt, provided it does not exceed its
present density or the density of this Zone, whichever is greater, and it conforms
with all other provisions of this Chapter.
Prepared by: John Yapp, Planning, 410 E. Washington Street, Iowa City, IA 52240; 319-356-5247
ORDINANCE NO.
AN ORDINANCE AMENDING CITY CODE TITLE 14, CHAPTER 6, ENTITLED "Z ING,"
i I'IC .E D, ENTITLED "RESIDENTIAL ZONES," SECTION 5, ENTITLED "NEIGHBO COD
stabilize n existing residential neighborhoods by preserving the predomin..a~y single-family
residential of these neighborhoods and preventing multi-fam~ uses in these
neighborhoods becoming non-conforming; and
WHEREAS non-conforming use provisions section states that?any uses or buildings
which were to the r ' - - ' ' '- ' ' i;~
shall be considered dng under this chapter; and
WHEREAS, the s to the RM-12 zone in the ~ecial Provisions section of the
RNC-12 zone was likely the fact that at the time the~NC-12 zone was created, only
RM-12 zone areas were being to be rezoned to RNCZ12; and
WHEREAS, amending the ~cial provisions sectiog':to make it clear that all existing
conforming multi-family buildings continue to be c9n~0rming if they are rezoned to RNC-12
will be consistent with the intent the RNC-12 ~e.
NOW, THEREFORE, BE IT ED BY THE/~ITY COUNCIL OF THE CITY OF IOWA
CITY, IOWA: .,:.
SECTION I. APPROVAL. Chapter 6, A~icle D, entitled "Residential Zones,"
Section 5, entitled "Neighborhood Residential Zone, RNC-12" be amended as
follows:
the previous
zoning designation at the time th~,'~:~ropedy is F~oned to Neighborhood Consedation
Residential (RNC-12), shall be consid~ed conforming uncle[ this chapter. Any building containing
a conforming use may be torn down ;~d rebuilt, provided it aQes not exceed its present density or
the density of this zone, whichev~/is greater, and it confo~ with all other provisions of this
chapter. .,:;.' ',,
SECTION II. REP~LER..,~AII ordinances and pa~s of ordin~ces in conflict with the provi-
adjudged to be invalid or~;~nconstitutional, such adjudication shall n6~,affect the validity of the
Ordinance as a whole orzany section, provision or pa~ thereof not adjusted invalid or unconsti-
tuti~
TION IV. EFFECTIVE DATE. This Ordinance shall be in effect a~r its final passage,
approval and public ion, as provided by law. ',-~,
Passed and a roved this ~ day of ,20 .
MAYOR ,'
A~EST: ~ ,
CI~ CLERK
A . by · ,
ppdadm/ord/conform-mf. doc
July13,2000 '
The Honorable Sally Stutsman, Chair
Johnson County Board of Supervisors
913 S. Dubuque Street
Iowa City, Iowa 52240
Re: CZ0027. County Rezoning Request for Property Located East of Dane Road and West and South of the
Lake Ridge Mobile Home Park
Dear Sally and Members of the Board:
Johnson County has received an application from J.E.B.B., LC, to rezone an approximate 125.43 acre parcel
located east of Dane Road and west and south of the Lake Ridge Mobile Home Park from A1, Rural, and RS,
Suburban Residential, to RMH, Manufactured Housing Residential. The properly lies within Fringe Area C and
within the City's adopted growth area.
At its July 6, 2000, meeting, the Iowa City Planning and Zoning Commission recommended, by a vote of 6-0, that
the City Council forward a letter to the Board of Supervisors recommending denial of the requested rezoning due to
its non-compliance with the Fringe Area Agreement, Iowa City's Comprehensive Plan, and the Johnson County
Land Use Plan. The Commission further recommended that if the County is inclined to approve the rezoning
request, that the Council and Board meet to discuss the relationship of the Fringe Area Agreement to this padicular
request as well as the future of the agreement itself.
The Commission believes that, in part, the intent of the Fringe Area Agreement is to ensure that urban density
growth occurs within the City, built to urban development standards, and with the benefit of City sewer and water
and other City services, and that growth in the County occur at densities more appropriate for a rural setting and be
directed away from prime agricultural areas and environmentally sensitive areas. The proposed development plan
does not appear to comply with the development policies of the Fringe Area Agreement for Area C, and the
applicant has not agreed to develop the property in accordance with City development standards. The
development of this 'parcel without annexation may inhibit the City's ability to serve and annex other propedies
within its growth area. The development of the subject properly without annexation will result in a substantial
population being served by a private sewage treatment plant when a modern publicly operated treatment facility is
available by gravity flow. The proposed rezoning is not consistent with many aspects of Iowa City's
Comprehensive Plan or the Johnson County Land Use Plan. The lack of a useable secondary access for residents
of the development, the amount of grading that will likely be required to implement the concept plan, and
uncertainties regarding storm water management are also of concern. The attached staff repod provides more
details regarding these issues and the reasons for the Commission's recommendation of denial.
Based on the above reasoning, Council agrees with the recommendation of the Planning and Zoning Commission,
and therefore respectfully forwards a comment to the Board that the requested rezoning of approximately 125.43
acres from A1 and RS to RMH is not consistent with the policies of the Fringe Area Agreement, the Iowa City
Comprehensive Plan, or the Johnson County Land Use Plan. Therefore, Council respectfully requests that the
spirit and integrity of the Fringe Area Agreement be maintained, and recommends that the rezoning request be
denied.
Sincerely,
Ernest W. Lehman
Mayor
Enclosure
indexbc%ltr3\! 2EL.d~
410 EAST WASHINGTON STREET · IOWA CITY, IOWA 52240-1826 · (319) 356-5000 · FAX (319) 356-5009
MEARDON, ~UEPPEL ~, DOWNER P.L.C.
WILLIAM L. MEARDON LAV~I"ERS
(1'~1~'-I007)
WILLIAM F. SUEPPEL 122 SOUTH LINN STREET TELEPHONE: (310) 338-0222
ROBERT N. DOWNER FAX: (3 I ~) 338-7250
JAMES D. MCCARRAGHER IOWA CRY. IOWA 52240 - 1830
MARK T. HAMER
THOMAS D. HOBART
MARGARET T, LAINSON
DOUGLAS D, RUPPERT
TIMOTHY J. KRUMM
WILLIAH J. SUEPPEL
CHARLES A. MEARDON
DENNIS J. MITCHELL
September 29, 2000
MS. KARIN FRANKLIN
DEPARTMENT OF PLANNING &
COMMUNITY DEVELOPMENT
CIVIC CENTER
410 E WASHINGTON
IOWA CITY IA 52240
Re: Robert H. Wolf/Proposed Rezoning for Lake Ridge Expansion
Dear Karin:
This letter will confirm our telephone conversation of yesterday afternoon
in which I requested that the above matter be deferred until the Council meeting to be
held on Tuesday, October 17, 2000.
Pursuant to the understanding that we reached in that conversation I will
commence, just as soon as possible, a draft of an agreement between the City and the
Wolfs covering those matters that we have been discussing and which were reviewed in
my letter to you dated September 25. In the meantime, if you have any questions please
do not hesitate to contact me.
Very truly yours,
Robert N. Downer
RND/bjf
Cc: Mr. and Mrs. Robert H. Wolf
Form 653.C Page 1
NOTICE OF PUBLIC HEARING
AMENDMENT OF CURRENT CITY BUDGET
The Council of the City of Iowa City in 3ohnson County, Iowa, will meet at the Civic Center, 410 E. Washington St.,
at 7:00 p.m. on October 3, 2000, for the purpose of amending the current budget of the city for the fiscal year
ending June 30, 2001, by changing estimates of revenues and expenditure appropriations in the following programs
for the reasons given. Additional detail is available at the City Clerk's office showing revenues and expenditures by
fund tyDe and by activity.
Total Budget Total Budget after
as Certified Current Current
or Last Amended Amendment Amendment
REVENUES ll: OTHER FINANCING SOURCES
Taxes Levied on Property 1 26,088,827 26,088,827
Less: Unco!lected Property Taxes-Levy Year 2
= Net Current Property Taxes 3 26,088,827 26,088,827
Delinquent Property Taxes 4
TIF Revenues 5
Other City Taxes 6 1,230,067 1,230,067
Licenses ~ Permits 7 628,825 628,825
Use of Money ~ Property 8 4,480,039 I 13,242 4,593,281
Intergovernmental 9 13,870,839 5,339, 159 19,209,998
Charges for Services 10 33,023,595 33,023,595
Special Assessments 11 20,453 20,453
Miscellaneous 12 2,918,877 125,000 3,043,877
Other Financing Sources: 13 117,633,903 77,844,036 195,477,939
Total Revenues ez Other Sources 14 199,895,425 83,421,437 283,316,862
EXPENDITURES ~ OTHER FINANCING USES
Community Protection 15 12,962,077 1,140,980 14, 103,057
(police,fire,street lighting, etc.)
Human Development 16 11,954,802 849, 124 12,803,926
(health, library, recreation, etc.)
Home ~ Community Environment 17 86,592, 177 47,014, 144 133,606,321
(garbage, streets, utilities, etc.)
Policy ~ Administration 18 6,639,557 1,104,515 7,744,072
(mayor, council, clerk, legal, etc.)
Non-Program
Total Expenditures 19 118, 148,613 50, 108,763 168,257, 376
Less:
Debt Service 20 19,219,524 0 19,219,524
Capital Projects 21 47,992,320 44,239,574 92,231,894
Net Operating Expenditures 22 50,936,769 5,869, 189 56,805,958
Transfers Out 23 77,435,463 45,380,554 122,816,017
Total Expenditures/Transfers Out 24 195,584,076 95,489,317 291,073,393
Excess Revenues ez Other Sources Over
(Under) Expenditures/Transfers Out 25 4,311,349 (12,067,880) (7,756,531 )
Beginning Fund Balance July 1 26 64,214,203 13,933,461 78, 147,664
Ending Fund Balance June 2~0 27 68,525,552 1,865,581 70,391,133
Explanation of increases or decreases in revenue estimates, appropriations, or available cash:
REVEkIUES: Use of Money ~ Property: Interest from bond control accounts for capital projects; Intergovernmental:
state / federal grants for capital projectes in process at 6/30/00; Miscellaneous: Donations related to capital
projects; Other Financing Sources for transfers from operations and bond control accounts to fund capital projects in
process at 6/30/00.
EXPENDITURES: Community Protection: amended for increased Police, Fire, Housing Inspections, ~ Traffic Signals
expenditures related to prior year approved projects; cash payment of purchase orders from prior fiscal year.
Human Development: Animal Control, Parks, Senior Center, ez Recreation expenditures and capital improvement
projects related to prior year approved projects; cash payment of purchase orders from prior fiscal year. Home ~
Community: Continuation from FY00 of budget authority for capital improvement projects in process at 6/30/00,
expenditures related to prior year approved projects for operating divisions and carryover for open purchase orders
at 6/30/00. Policy ~ Administration: Carryover for expenditures related to prior year approved projects for
operating divisions and carryover for open purchase orders at 6/30/00. Transfers Out: increased to continue
funding for capital projects in process at 6/30/00. Increased Fund Balance primarily due to bond proceeds on hand
for 6/30/00 capital projects. Additional detail is available at the City Clerk's office, Library, and Finance
Department.
There will be no increase in tax levies to be paid in the current fiscal year named above. Any increase in
expenditures set out above will be met from the increased non-property tax revenues and increased beginning fund
balances.
Additional detail is available at the City Clerk's office, Library, and Finance Department.
/s/ Marjan Karr
City Clerk
CITY OF IOWA CITY
FY2001
BUDGET AMENDMENTS
CITY OF I0 WA CITY
PUBLIC HEARING AND RESOLUTION
AT THE CITY COUNCIL MEETING
October 3, 2000
City of Iowa City
MEMORANDUM
Date: September 22, 2000
To: City Council and City Manager
Director
From: Kevin O'Malley, Finance
Re: Budget Amendments for Fiscal Year Ending June 3
A public hearing is set for the City Council meeting on October 3, 2000, at 7:00 p.m., for the purpose
of amending the FY01 budget. This supporting documentation will be on public display and available
to the public on September 22, 2000. The public hearing notice to be published in the newspaper
includes the FY01 total budget as adopted in March 2000, the current amendments and the total
budget after current amendment. City Council approval, by resolution, of the amendments will be
requested at the October 3, 2000 meeting, following the public hearing. Attached you will find exhibits
providing information on the FY01 budget amendment. Page 1 is the Budget Amendment and
Certification Resolution in the format required by the state; Page 2 is the notice of public hearing
scheduled to appear in the Iowa City Press-Citizen on September 22, 2000.
This fiscal year we are again amending the budget twice, once at the beginning of the fiscal year and
again in May 2000. State law requires that sufficient budget authority exist on a cash basis before
expenditures are made for each "program area" i.e., Community Protection, Human Development,
Home & Community Environment, and Policy & Administration; therefore we are amending now for
the FY01 budget to reflect the continuation of the Capital Improvement Projects in process or specific
unexpended budget balances at 6/30/00.
Budget amendments to revenues are internally classified as carryovers (from the prior fiscal year
budget) or regular amendments. Budget amendments for revenues total $83,421,437 as
summarized by the public hearing notice revenue categories on pages 3-6 and by department on
Pages 15-20 in the carryovers and amendments columns. The total before internal service funds
supports what is in the public hearing notice. The majority of revenue amendments are for transfers
in from bond control funds and other operating funds, i.e., General Fund, Landfill, Wastewater and
Water to pay for CIP projects and carryover budget authority for federal and state grants also related
to (CIP) Capital Improvement Projects.
Budget amendments to expenditures are internally classified as carryovers (from the prior fiscal year
budget), regular amendment (funded from increased revenues or fund balances), salary revisions or
contingency uses (General Fund only). Budget amendments for expenditures total $96,713,351 as
summarized by program and department on Pages 7-14 and by department on Pages 21-26 in the
carryovers and amendments columns. Note that internal service funds are not included on the public
hearing notice per state guidelines; therefore the expenditures subtotal for the public hearing notice
is $50,108,763 followed by transfers out totaling $45,380,554. Pages 7-14 summarize amendments
to expenditures and transfers out by the public hearing notice expenditure categories, with internal
service funds listed at the end. The majority of the expenditure budget amendments being processed
are to carryover the budget authority from the FY00 budget that was encumbered by capital projects
in process and/or purchase orders, but not actually spent on a cash basis at June 30, 2000.
The individual detailed amendments are organized by state category as shown on the public hearing
notice, and then by department within these categories, starting on Page 27. Please call Deb
Mansfield at 356-5051 or me at 356-5053 if you have any questions.
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
October 3, 2000
Budget Amendment & Certification Resolution ............................................................................1
Public Hearing Notice .................................................................................................................2
Amendments - Receipts Summary by Program and Department ...............................................3
Amendments - Expenditures Summary by Program and Department ........................................7
Budget Amendments - Receipts Summary by Department .......................................................15
Budget Amendments - Expenditures Summary by Department ................................................21
Revenues:
Use of Money and Property ...........................................................................................27
Intergovernmental Revenues ........................................................................................27
Miscellaneous ...............................................................................................................31
Other Financing Sources ...............................................................................................32
Expenditures:
Community Protection ...................................................................................................58
Human Development .....................................................................................................62
Home & Community Environment .................................................................................74
Policy & Administration ................................................................................................101
Transfers Out ..........................................................................................................................106
Internal Service Funds ............................................................................................................115
CITY BUDGET AHENDHENT AND CERTIFICATION RESOLUTION
To the Auditor of Johnson County, Iowa:
The Council of the City of Iowa City, in said County met on October 3, 2000, at the place and hour set in the
notice, a copy of which accompanies this certificate and is certified as to publication. Upon taking up the proposed
amendment, it was considered and taxpayers were heard for and against the amendment.
The Council, after hearing all taxpayers wishing to be heard and considering the statements made by them, gave final
consideration to the proposed amendment(s) to the budget and modifications proposed at the hearing, if any.
Thereupon, the following resolution was introduced.
RESOLUTION NO.
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2001 (AS
AMENDED LAST ON )
Be it Resolved by the Council of the City of Iowa City, Iowa:
Section l. Following notice published September 22, 2000 and the public hearing held on October 3, 2000, the
current budget (as previously amended) is amended as set out herein and in the detail by fund type and activity that
supports this resolution which was considered at that hearing:
Total Budget
as Certified
or Last Current Total Budget after
Amended Amendment Current Amendment
REVENUES E OTHER FINANCING SOURCES
Taxes Levied on Property 1 26,088,827 26,088,827
Less: Uncollected Property Taxes-Levy Year 2
= Net Current Property Taxes 3 26,088,827 26,088,827
Delinquent Property Taxes 4
TIF Revenues 5
Other City Taxes 6 1,230,067 1,230,067
Licenses a~ Permits 7 628,825 628,825
Use of Money a~ Property 8 4,480,039 113,242 4,593,281
Intergovernmental 9 13,870,839 5,339, 159 19,209,998
Charges for Services 10 33,023,595 33,023,595
Special Assessments 1 I 20,453 20,453
Miscellaneous 12 2,918,877 125,000 3,043,877
Other Financing Sources: 13 117,633,903 77,844,036 195,477,939
Total Revenues ~z Other Sources 14 199,895,425 83,421,437 283,316,862
EXPENDITURES e~ OTHER FINANCING USES
Community Protection 15 12,962,077 1,140,980 14, 103,057
(pofice,fire,street lighting, etc. )
Human Development 16 11,954,802 849,124 12,803,926
(health, library, recreation, etc.)
Home az Community Environment 17 86,592,177 47,014,144 133,606,321
(garbage, streets, utilities, etc, )
Policy 8z Administration 18 6,639, 557 1,104, 515 7,744,072
(mayor, council, clerk, legal, etc.)
Non-Program
Total Expenditures 19 118,148,613 50,108,76] 168,257,376
Less:
Debt Service 20 19,219,524 0 19,219,524
Capital Projects 21 47,992,320 44,239,574 92,231,894
Net Operating Expenditures 22 SO, 936,769 5,869, i 89; 56,805,958
Transfers Out 23 77,435,463 45,380,554 122,816,017
Total Expenditures/Transfers Out 24 195,584,076 95,489,317 291,073,393
Excess Revenues 6z Other Sources Over
(Under) Expenditures/Transfers Out 25 4,311,349 (12,067,880) (7,756,531 )
Beginning Fund Balance July I 26 64,214,203 13,933,461 78,147,664
Ending Fund Balance June 30 27 68,525,552 1,865,581 70,391,133
Reason:
Increases in revenues and expenditures, including revisions to capital improvement projects as noted
in the notice of public hearing.
Passed this day of ,2000,
/s/ /s/
City Clerk Mayor
NOTICE OF PUBLIC HEARING
AHENDHENT OF CURRENT CITY BUDGET
The Council of the City of Iowa City in Johnson County, Iowa, will meet at the Civic Center, 410 E. Washington St.,
at 7:00 p.m. on October 3, 2000, for the purpose of amending the current budget of the city for the fiscal year
ending June 30, 2001, by changing estimates of revenues and expenditure appropriations in the following programs
for the reasons given. Additional detail is available at the City Clerk's office showing revenues and expenditures by
fund woe and bv activity.
Total Budget Total Budget after
as Certified Current Current
or Last Amended Amendment Amendment
REVENUES i~ OTHER FINANCING $OHRCE$
Taxes Levied on Property 1 26,088,827 26,088,827
Less: Uncollected Property Taxes-Levy Year 2
= Net Current Property Taxes 3 26,088,827 26,088,827
Delinquent Property Taxes 4
TIF Revenues 5
Other City Taxes 6 1,230,067 1,230,067
Licenses eZ Permits 7 628,825 628,825
Use of Money 8Z Property 8 4,480,039 113,242 4,593,281
Intergovernmental 9 13,870,839 5,339, 159 19,209,998
Charges for Services 10 33,023,595 33,023,595
Special Assessments I 1 20,453 20,453
Miscellaneous 12 2,918,877 125,000 3,043,877
Other Financing Sources: 13 117,633,903 77,844,036 195,477,939
Total Revenues 8~ Other Sources 14 199,895,425 83,421,437 283,316,862
EXPENDITURES 8~ OTHER FINANCING USES
Community Protection 15 12,962,077 1,140,980 14, 103,057
(police, fire,street lighting, etc.)
Human Development 16 11,954,802 849,124 12,803,926
(health, library, recreation, etc.)
Home &z Community Environment 17 86,592, 177 47,014, 144 133,606,321
(garbage, streets, utilities, etc.)
Policy ~ Administration ] 8 6,639,557 1,104,515 7,744,072
(mayor, council, clerk, legal, etc.)
Non-Program
Total Expenditures 19 118,148,613 50,108,763 168,257,376
Less:
Debt Service 20 19,219,524 0 19,219,524
Capital Projects 21 47,992,320 44,239,574 92,231,894
Net Operating Expenditures 22 50,936,769 5,869, 189 56,805,958
Transfers Out 23 77,435,463 45,380,554 122,816,017
Total Expenditures/Transfers Out 24 195,584,076 95,489,317 291,073,393
Excess Revenues ez Other Sources OVer
(Under) Expenditures/TransfersOut 25 4,311,349 (12,067,880) (7,756,531)
Beginning Fund Balance July 1 26 64,214,203 13,933,461 78,147,664
Ending Fund Balance June 30 27 68,525,552 1,865,581 70,391,133
Explanation of increases or decreases in revenue estimates, appropriations, or available cash:
REVENUES: Use of Money ~ Property: Interest from bond control accounts for capital projects;
[ntergovernmentah state / federal grants for capita[ projectes in process at 6/30/00; Miscellaneous: Donations
related to capital projects; Other Financing Sources for transfers from operations and bond control accounts to fund
capital projects in process at 6/30/00.
EXPENDITURES: Community Protection: amended for increased Police, Fire, Housing Inspections, e,z: Traffic
Signals expenditures related to prior year approved projects; cash payment of purchase orders from prior fiscal year.
Human Development: Animal Control, Parks, Senior Center, 8~ Recreation expenditures and capital improvement
projects related to prior year approved projects; cash payment of purchase orders from prior fiscal year. Home 8~
Community: Continuation from FYO0 of budget authority for capital improvement projects in process at 6/30/00,
expenditures related to prior year approved projects for operating divisions and carryover for open purchase orders
at 6/30/00. Policy e~ Administration: Carryover for expenditures related to prior year approved projects for
operating divisions and carryover for open purchase orders at 6/30/00. Transfers Out: increased to continue
funding for capital proiects in process at 6/30/00. increased Fund Balance primarily due to bond proceeds on hand
for 6/30/00 capital projects. Additional detail is available at the City Clerk's office, Library, and Finance
Department.
There wilt be no increase in tax levies to be paid in the current fiscal year named above. Any increase in
expenditures set out above will be met from the increased non-property tax revenues and increased beginning fund
balances.
Additional detail is available at the City Clerk's office, Library, and Finance Department.
/s/ Marlan Karr
CIty Clerk
3
City of Iowa City
FY01 Budget Amendment
Receipts and Transfers In By Program
Department Summary
Acct# Department Amount
PROGRAM 008 Use Of Money & Property
39600 MAR 99 G.O. BOND ISSUE 113,242
TOTAL FUND 30000 113,242
Total Use Of Money & Property 113,242
PROGRAM 009 Intergovernmental Revenues
34130 HWY 6 SIDEWALK/DRAINAGE 1,246,000
34160 SNYDER CREEK WATERSHED 166 542
34290 S SYCAMORE REG. STRMWTR DET. 200 000
34710 IA RIVER TRAIL-BURL/NAPOLEON 10 000
34740 IOWA AVENUE STREETSCAPE 415 000
34835 MORMON TREK-MELROSE/IAIS RR 1,295 000
34850 RIVER ST PAVING 754 137
34860 HWY 1/SUNSET - RIGHT TURN 21 266
34870 HWY 6/1ST AVE - LEFT TURN 11 878
35500 SUMMIT ST BRIDGE REPLACEMENT 20 580
36930 TRANSIT PARKING LOT RESURFACE 113 378
36940 TRANSIT DOWNTOWN INTERCHANGE 169 920
36950 TRANSIT METHANE PROJECT 104 537
37110 AIRPORT LAYOUT & MASTER PLAN 18 000
37340 BEACON TOWER REPAINTING 24 000
37480 MASTER PLAN-LAND ACQUISITION 491 746
38635 CITY PARK STAGE 81 175
38681 LONGFELLOW/PINE ST PED TRAIL 196 000
TOTAL FUND 30000 5,339,159
Total Intergovernmental Revenues 5,339 159
PROGRAM 012 Miscellaneous
38929 SOUTH SOCCER COMPLEX 80,000
38970 DOWNTOWN STREETSCAPE 45,000
TOTAL FUND 30000 125,000
4
City of Iowa City
FY01 Budget Amendment
Receipts and Transfers In By Program
Department Summary
Acct# Department Amount
Total Miscellaneous 125,000
PROGRAM 013 Other Financinq Sources
14110 TRAFFIC ENG ~UDMIN & SUPPORT 37,080
16112 GENERAL REC ACTIVITIES 32,505
TOTAL FUND 10000 69,585
31120 PENINSULA SITE WATER RESOURCES 1,012,153
31220 SYCAMORE STORAGE RESERVOIR 200,000
31340 WATER MAIN, PHASE IV 24 702
31350 S WASTEWATER PLANT-WATER LINE 441 825
31360 COLLEGE STREET MAIN 10 436
31370 SAND PIT PUMP STATION-L.T. 714 415
31380 COLLECTOR WELLS-LOWER TERMINUS 1,752 684
31390 COLL. WELLS & SAND PIT PUMP-LT 1 900 000
31515 IA RIVER POWER DAM IMPR. 51 554
31518 WATER FACILITY SITE DEV., PH 1 537 279
31610 WATER TREATMENT PLANT 5 194 232
31660 BACKUP ELECTRICAL GENERATION 77,724
31940 00 WATER REV BOND CONTROL 11 138,250
32150 LA/qDFILL GAS SYSTEM 795,525
32210 FY 98 CELL CONSTRUCTION 73,833
32240 HAZARDOUS WASTE RECYCLING FAC 615,363
33210 SEWER MAIN PROJECTS-ANNUAL 468,267
33350 .JOHNSON ST CROSS CONNECT 179,016
33430 WEST SIDE TRUNK SEWER 537 233
33860 WILLOW CREEK S~NIT~uRY SEWER 500 000
33870 WASTEWATER S. PLANT UPGRADE 12 174 578
33950 00 SEWER REVENUE BOND CONTROL 12 000 000
33960 01 SEWER REVENUE BOND CONTROL -2 428 767
34130 HWY 6 SIDEWALK/DRAINAGE 1 225.265
34160 SNYDER CREEK WATERSHED 86 115
34250 BEER CREEK STORM SEWER -350 000
34270 MORMON TREK/ABBEY LANE STORM 15 000
34290 S SYCAMORE REG. STRMWTR DET. 1,325261
34440 DODGE STREET PAVING 78 752
34450 BENTON/RIVERSIDE RT TURN LANE 11 802
34460 N DUBUQUE ST MEDIAN IMPROV. 389 055
34530 STREET PAVEMENT MARKING 102546
34600 TRAFFIC SIGNAL PROJECTS 178 812
34635 TRAFFIC CALMING 34 308
34710 IA RIVER TRAIL-BURL/NAPOLEON 286622
34740 IOWA AVENUE STREETSCAPE 1,260 232
5
City of Iowa City
FY01 Budget Amendment
Receipts and Transfers In By Program
Department Summary
Acct# Department Amount
34755 CURB RAMPS - A.D.A. 100,000
34780 WILLOW CREEK TRAIL 46,934
34835 MORMON TREK-MELROSE/IAIS RR 726,997
34836 MORMON TREK RR OVERPASS -1,234,000
34837 MORMON TREK-OVERPASS/CLEiA~R CK 243,000
34845 MORMON TREK-ABBEY LANE/HWY 1 3,300,000
34850 RIVER ST PAVING 268 077
34920 FIRST AVENUE EXTENDED 22 559
34930 FOSTER RD-W OF DUB THRU ELKS 1,866 545
34980 CAPTAIN IRISH PKWY-ACT/DODGE 172155
34991 RR CROSSINGS-CITY WIDE 27 943
35370 PARK RD BRIDGE APPROACH 2 432
35500 SUMMIT ST BRIDGE REPLACEMENT 107 522
35510 ANNUAL BRIDGE MAINT/REPAIR 60 000
35720 WOOLF AVE. BRIDGE RECONSTRUCT. 2 050
36600 RAMP MAINTENANCE & REPAIR 114,221
36610 CAPITOL ST RAMP LIGHTING IMP. 27,980
36930 TRANSIT PARKING LOT RESURFACE 28,149
36940 TRANSIT DOWNTOWN INTERCHANGE 32,945
36950 TRANSIT METHANE PROJECT 48,010
37210 NE PROPERTY DEVELOPMENT 24,705
37320 AIRPORT TERMINAL 700,000
37340 BEACON TOWER REPAINTING 6,000
37410 AIRPORT NORTH COMMERCIAL PARK 236,014
37480 MASTER PLAN-LAlqD ACQUISITION 16,584
38130 CEMETERY EXPANSION 456 060
38155 TENNIS COURT RENOVATION 120 000
38315 ENT. TO CITY-BEAUTIFICATION 53 150
38350 GIS COMPUTER PACKAGE 16 844
38355 H.I.S. COMPUTER UPGRADE 65 804
38365 PENINSULA PROPERTY DEVELOPMENT 130 692
38380 PUBLIC WORKS COMPLEX 908 155
38390 CEMETERY BUILDING 32 457
38570 PARKS MAINTENANCE FACILITY 322 043
38575 SR CENTER-FURNISHINGS/LIGHTS 5,694
38580 SR CENTER REPAIRS-PHASE II 17,908
38595 ART 126,399
38625 WETHERBY PARK DEVELOPMENT 151,680
38635 CITY PARK STAGE 320,000
38640 KIWANIS PARK 190,362
38650 PARK SHELTER IMPROVEMENTS 17 301
38655 PARK RESTROOM IMPROVEMENTS 40 000
38681 LONGFELLOW/PINE ST PED TRAIL 35 515
38690 OPEN SPACE-LAND ACQUISITION 3 761
38691 PARKLAND DEVELOPMENT 40 386
38720 CIVIC CENTER - ROOF PROJECTS 180 000
38740 FIN/HMN RES COMPUTER SYSTEM 200 000
38750 CIVIC CENTER - OTHER PROJECTS 19 816
6
City of Iowa City
FY01 Budget Amendment
Receipts and Transfers In By Program
Department Summary
Acct# Department Amount
38760 CIVIC CENTER HVAC 10 722
38770 CIVIC CENTER NORTH 3RD FLOOR 700 000
38815 FIRE SCBA/AIR SYSTEM REPLCMNT 44 999
38850 POLICE SECOND FLOOR DESIGN 596 343
38870 FIRE APPARATUS 320 528
38910 WALDEN WOODS PARK 94 658
38920 PARKS PLAYGROUND EQUIP. REPL. 96 570
38925 BENTON ST (NED ASHTON) PARK 9,666
38929 SOUTH SOCCER COMPLEX 428,363
38930 NAPOLEON PARK SOFTBALL FIELDS 53 057
38931 FOOTBRIDGE REPLACEMENT 10 000
38960 PARKS SIDEWALK REPLACEMENT 9 442
38970 DOWNTOWN STREETSCAPE 468 050
38975 HICKORY HILLS TRAIL DEV 43 470
38980 PARK ACCESSIBILITY PROGRAMS 60 000
38990 PARKS-PARKING LOT IMPROVEMENTS 6 750
39700 2000 G.O. BOND ISSUE 11,724 796
TOTAL FUND 30000 77,692,335
47310 BUS REPLACEMENT RESERVE 62,000
TOTAL FUND 40000 62,000
55160 SOLID WASTE MANAGEMENT 19,491
TOTAL FUND 50000 19,491
64450 MISC. CLEARING ACCOUNTS 625
TOTAL FUND 60000 625
Total Other Financing Sources 77,844 036
Total Revenues & Other Sources 83,421,437
GRAND TOTAL 83,421,437
7
City of Iowa City
FY01 Budget Amendment
Expenditures and Transfers Out By Program
Department Summary
Acct# Department Amount
PROGRAM 015 Community Protection
13120 POLICE PATROL 28,827
13130 CRIMINAL INVESTIGATION 5,576
13151 COMMUNITY SERVICES BUREAU 274
13180 FEDERAL CRIME GRANT 7,650
13211 FIRE GENERAL ADMINISTRATION 10,971
13221 FIRE EMERGENCY OPERATIONS 23,999
13231 FIRE PREVENTION 22,500
13250 FIRE TRAINING 2,379
13420 BUILDING INSPECTION 500
13430 HOUSING INSPECTIONS 1,497
14121 TRAFFIC ENG SIGNALS 77,092
TOTAL FUND 10000 181,265
38815 FIRE SCBA/AIR SYSTEM REPLCMNT 44,999
38850 POLICE SECOND FLOOR DESIGN 594,443
38870 FIRE APPARATUS 320,273
TOTAL FUND 30000 959,715
Total Community Protection 1,140,980
PROGRAM 016 Human Development
13310 SHELTER OPERATIONS & ADMIN 1,680
16111 GENERAL REC ACTIVITIES 41,265
16112 GENERAL REC ACTIVITIES 162,615
16128 SOCIAL & CULTURAL ACTIVITIES 184
16131 SOCIAL & CULTURAL ACTIVITIES 1,085
16138 SOCIAL & CULTURAL ACTIVITIES 2,847
16142 AQUATICS 380
16155 S.P.I. 2,847
16171 SPORTS 4,316
16172 SPORTS 2,425
16194 SPORTS 820
16220 PARKS OPERATIONS & MAINT. 163,374
16510 PARKS & REC DEPT. ADMIN. 40,000
16710 SENIOR CENTER OPERATIONS 52,192
TOTAL FUND 10000 476,030
8
City of Iowa Cit7
FY01 Budget Amendment
Expenditures and Transfers Out By Program
Department Sununary
Acct# Department Amount
38130 CEMETERY EXPANSION 92,612
38155 TENNIS COURT RENOVATION 13,278
38570 PARKS MAINTENANCE FACILITY 13,321
38575 SR CENTER-FURNISHINGS/LIGHTS 15,821
38580 SR CENTER REPAIRS-PHASE II 17,908
38595 ART 126,399
38625 WETHERBY PARK DEVELOPMENT 42,280
38635 CITY PARK STAGE 43,753
38640 KIWANIS PARK 190,362
38650 PARK SHELTER IMPROVEMENTS 17,301
38655 PARK RESTROOM IMPROVEMENTS 38,000
38681 LONGFELLOW/PINE ST PED TRAIL 231,515
38690 OPEN SPACE-LAND ACQUISITION 3,761
38691 PARKLAND DEVELOPMENT 40,386
38910 WALDEN WOODS PARK 94,658
38920 PARKS PLAYGROUND EQUIP. REPL. 89,820
38925 BENTON ST (NED ASHTON) PARK 9 522
38929 SOUTH SOCCER COMPLEX 508 363
38930 NAPOLEON PARK SOFTBALL FIELDS 53 057
38931 FOOTBRIDGE REPLACEMENT -1,390 000
38960 PARKS SIDEWALK REPLACEMENT 9.442
38975 HICKORY HILLS TRAIL DEV 43 470
38980 PARK ACCESSIBILITY PROGRAMS 60 000
38990 PARKS-PARKING LOT IMPROVEMENTS 6750
TOTAL FUND 30000 371,779
53120 SENIOR CENTER GIFTS & MEMORIAL 1,315
TOTAL FUND 50000 1,315
Total Human Development 849,124
PROGR_~M 017 Home & Community Environment
12170 ECONOMIC DEVELOPMENT 785
12220 ENGINEERING SERVICES 56,689
12410 CBD MAINTENANCE OPERATIONS 32,197
14320 STREETS REPAIR PROGRAMS 730
15110 FORESTRY OPERATIONS 2,384
15210 CEMETERY OPERATIONS 1,292
9
City of Iowa City
FY01 Budget Amendment
Expenditures and Transfers Out By Program
Department Summary
Acct# Department Amount
TOTAL FUND 10000 94,077
31120 PENINSULA SITE WATER RESOURCES 1,012,120
31220 SYCiaaMORE STORAGE RESERVOIR 200,000
31340 WATER MAIN, PHASE IV 24,702
31350 S WASTEWATER PLANT-WATER LINE 441,825
31360 COLLEGE STREET MAIN 10,436
31370 SAIqD PIT PUMP STATION-L.T. 714,415
31380 COLLECTOR WELLS-LOWER TERMINUS 1,752,684
31390 COLL. WELLS & SAND PIT PUMP-LT 1,900,000
31515 IA RIVER POWER DAM IMPR. 51,554
31518 WATER FACILITY SITE DEV., PH 1 537,052
31610 WATER TREATMENT PLANT 5,194,232
31660 BACKUP ELECTRICAL GENERATION 77 724
31940 00 WATER REV BOND CONTROL 133 773
32150 LANDFILL GAS SYSTEM 795 525
32210 FY 98 CELL CONSTRUCTION 73 833
32240 HAZARDOUS WASTE RECYCLING FAC 615 363
33210 SEWER MAIN PROJECTS-i~_N1XIUAL 468 267
33350 JOHNSON ST CROSS CONNECT 179 016
33430 WEST SIDE TRUNK SEWER 537 233
33860 WILLOW CREEK SANITARY SEWER 500 000
33870 WASTEWATER S. PLANT UPGRADE 12,174,578
34130 HWY 6 SIDEWALK/DRAINAGE 2,471,265
34160 SNYDER CREEK WATERSHED 86,115
34250 BEER CREEK STORM SEWER -350,000
34270 MORMON TREK/ABBEY LANE STORM 15,000
34290 S SYCAMORE REG. STRMWTR DET. 1,524,419
34440 DODGE STREET PAVING 78 752
34450 BENTON/RIVERSIDE RT TURN LANE 11 802
34460 N DUBUQUE ST MEDIAN IMPROV. 389 055
34530 STREET PAVEMENT MARKING 102 546
34600 TRAFFIC SIGNAL PROJECTS 178 812
34635 TRAFFIC CALMING 34 308
34710 IA RIVER TRAIL-BURL/NAPOLEON 89 776
34740 IOWA AVENUE STREETSCAPE 1,259,307
34755 CURB RAMPS - A.D.A. 100,000
34780 WILLOW CREEK TRAIL 46,934
34835 MORMON TREK-MELROSE/IAIS RR 2,021,997
34836 MORMON TREK RR OVERPASS 166,000
34837 MORMON TREK-OVERPASS/CLEAR CK 243,000
34845 MORMON TREK-ABBEY LANE/HWY 1 2,888,524
34850 RIVER ST PAVING 429,092
34920 FIRST AVENUE EXTENDED 22,559
34930 FOSTER RD-W OF DUB THRU ELKS 494,235
34980 CAPTAIN IRISH PKWY-ACT/DODGE 172,155
10
City of Iowa City
FY01 Budget Amendment
Expenditures and Transfers Out By Program
Department Summary
Acct# DeDartment Amount
34991 RR CROSSINGS-CITY WIDE 27,943
35370 PARK RD BRIDGE APPROACH 2,432
35500 SUMMIT ST BRIDGE REPLACEMENT 128,103
35510 ANiXIUAL BRIDGE MAINT/REPAIR 60,000
35720 WOOLF AVE. BRIDGE RECONSTRUCT. 2,050
36600 RAMP MAINTENANCE & REPAIR 114,221
36610 CAPITOL ST RAMP LIGHTING IMP. 27,980
36930 TRANSIT PARKING LOT RESURFACE 141,527
36940 TRANSIT DOWNTOWN INTERCHANGE 202,474
36950 TRANSIT METHANE PROJECT 128,543
37210 NE PROPERTY DEVELOPMENT 24,645
37320 AIRPORT TERMINAL 69,491
37340 BEACON TOWER REPAINTING 6,000
37410 AIRPORT NORTH COMMERCIAL PARK 236,014
37480 MASTER PLAN-LAND ACQUISITION 16,584
38315 ENT. TO CITY-BEAUTIFICATION 53,150
38350 GIS COMPUTER PACKAGE 16,844
38355 H.I.S. COMPUTER UPGR_ADE 65,804
38365 PENINSULA PROPERTY DEVELOPMENT 130,685
38380 PUBLIC WORKS COMPLEX 908,155
38390 CEMETERY BUILDING 32,457
38970 DOWNTOWN STREETSCAPE -369,576
TOTAL FUND 30000 41,895,511
41120 ON STREET & LOT OPERATIONS 330
41150 DUBUQUE STREET RAMP OPERATIONS 462
42110 WASTEWATER TRMT ADMIN & SUPP 8,991
42120 NORTH PLANT OPERATIONS 8 137
42130 SEWER SYSTEM 5 440
42150 SOUTH PLANT OPERATIONS 12 898
43110 WATER SYSTEM ADMIN & SUPPORT 12 900
43120 WATER PLANT OPERATIONS 112 326
43130 WATER DISTRIBUTION SYSTEM 76 530
43140 WATER CUSTOMER SERVICE 89 076
43160 WATER PUBLIC RELATIONS 1 465
45110 LANDFILL ADMIN & SUPPORT 12 000
45120 LANDFILL OPERATIONS 117 490
45130 SOLID WASTE RECYLING OPERATION 46 411
46110 AIRPORT OPERATIONS 25 420
47110 MASS TRANSIT ADMIN & SUPPORT 76 970
47120 MASS TRANSIT OPERATIONS 11 943
47140 TRANSIT FLEET MAINTENANCE 29 716
48140 LOCAL ACCESS PASS THROUGH 1 349
11
City of Iowa City
FY01 Budget Amendment
Expenditures and Transfers Out By Program
Department Summary
Acct# Department Amount
TOTAL FUND 40000 649,854
55121 JCCOG-GENERAL TRANS. PLAN 3,808
55160 SOLID WASTE MANAGEMENT 19,491
TOTAL FUND 50000 23,299
65121 ASSISTED HOUSING ADMIN ACCT 4,205,152
TOTAL FUND 60000 4 205,152
81122 1995 HOME PROGRAM 62,500
81169 1997 HOME PROGRAM 13,327
81192 1997 HOME PROGRAM 38,000
81197 1997 HOME PROGRAM 18,000
81198 1997 HOME PROGRAM 13,768
86110 ADMINISTRATION 656
TOTAL FLrND 80000 146,251
Total Home & Community Environment 47 014,144
PROGRAM 018 Policy & Administration
11130 CITY ATTORNEY 12,862
11220 HUMAN RELATIONS 656
11230 ADA TASK FORCE 350
11340 TREASURY 4,173
11360 DOCUMENT SERVICES 10,113
11510 OPEP~ATIONS & MAINTENANCE 55,716
11600 HUMtUg RIGHTS ACTIVITIES 5,000
11900 NON-OPEP~ATIONAL ADMIN. 1,400
12120 URBAN PLANNING 2,676
12132 NEIGHBORHOOD IMPR PROGR;uMS 7,000
TOTAL FUND 10000 99,946
38720 CIVIC CENTER - ROOF PROJECTS 173,756
38740 FIN/HMN RES COMPUTER SYSTEM 542,220
38750 CIVIC CENTER - OTHER PROJECTS 19,816
12
City of Iowa City
FY01 Budget Amendment
Expenditures and Transfers Out By Program
Department Summary
Acct# Department Amount
38760 CIVIC CENTER HVAC 10,722
38770 CIVIC CENTER NORTH 3RD FLOOR 258,055
TOTAL FUND 30000 1 004,569
Total Policy & Administration 1 104,515
Total Expenditures 50 108,763
PROGRAM 023 Transfers Out
11510 OPERATIONS & MAINTENANCE 10,722
11900 NON-OPERATIONAL ADMIN. 359,377
16220 PARKS OPERATIONS & MAINT. 125,526
16710 SENIOR CENTER OPERATIONS 1,294
TOTAL FUND 10000 496,919
31930 5/99 WATER REV BOND CONTROL 2,002,772
31940 00 WATER REV BOND CONTROL 11,004 477
33950 00 SEWER REVENUE BOND CONTROL 12,000 000
33960 01 SEWER REVENUE BOND CONTROL -2,166 000
39600 MAR 99 G.O. BOND ISSUE 1,700 058
39700 2000 G.O. BOND ISSUE 14,114 139
39800 2001 G.O. BOND ISSUE -174 063
TOTAL FUND 30000 38,481,383
41330 RENEWAL & IMPROVEMENT RESERVE 142,201
42110 WASTEWATER TRMT ~/DMIN & SUPP 4,025,094
43110 WATER SYSTEM ADMIN & SUPPORT -1,090,245
45320 LANDFILL REPLACEMENT RESERVE 1,609,832
45330 SOLID WASTE SURCHARGE RESERVE 19,491
46110 AIRPORT OPERATIONS 6,000
47110 MASS TRANSIT ADMIN & SUPPORT 110,010
47310 BUS REPLACEMENT RESERVE 61,094
TOTAL FUND 40000 4,883,477
13
City of Iowa City
FY01 Budget Amendment
Expenditures and Transfers Out By Program
Department Summary
Acct# Department Amount
54930 PARK LAND ACQUISITION RESERVE -13,782
TOTAL FUND 50000 -13,782
65349 ENERGY CONSERVATION 32,505
TOTAL FUND 60000 32,505
82000 ROAD USE TAX 1,500,052
TOTAL FUND 80000 1 500,052
Total Transfers Out 45 380,554
Transfers out 45,380,554
PROGRAM 999 Internal Service Funds
61510 FILE SERVERS & SYST SUPPORT 75,239
61520 DESKTOP SUPPORT 24,192
61530 NETWORKS & INTERNET SUPPORT 29,566
61540 REPLACEMENT FUND 3,419
62300 EQUIPMENT REPLACEMENT 984,022
62310 FIRE EQUIPMENT REPL. RESERVE 20,528
63200 DUPLICATING 35,000
63300 PHOTOCOPYING/FAX 23,270
63900 RADIO SYSTEM 28,798
TOTAL FUND 60000 1,224 034
Total Internal Service Funds 1,224,034
Internal Service Funds 1,224,034
14
City of Iowa City
FY01 Budget Amendment
Expenditures and Transfers Out By Program
Department Suaunary
Acct# Department Amount
GRAND TOTAL 96,713,351
15
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
RECEIPTS
ORIGINAL
ACCOUNT BUDGET CARRYOVERS AMENDMENTS TOTAL
11120 CITY CLERK 900 0 0 900
11130 CITY ATTORNEY 56,300 0 0 56,300
11210 CITY MANAGER 4,200 0 0 4,200
11310 FINANCE DEPT. ADMINISTRATION 20,092,504 0 0 20,092,504
11320 ACCOUNTING & REPORTING 1,050 0 0 1,050
11340 TREASURY 4,300 0 0 4,300
11360 DOCUMENT SERVICES 14,000 0 0 14,000
11900 NON-OPERATIONAL ADMIN. 5,661,459 0 0 5,661,459
12120 URBAN PLANNING 28,300 0 0 28,300
12130 NEIGHBORHOOD IMPR PROGRAMS 7,500 0 0 7,500
12170 ECONOMIC DEVELOPMENT 250 0 0 250
12200 ENGINEERING SERVICES 21,700 0 0 21,700
12300 PUBLIC WORKS ADMINISTRATION 122,564 0 0 122,564
12400 CBD MAINTENANCE OPERATIONS 3,800 0 0 3,800
13100 POLICE DEPARTMENT ADMIN. 1,166,416 0 0 1,166,416
13200 FIRE GENERAL ADMINISTRATION 1,268,447 0 0 1,268,447
13300 SHELTER OPERATIONS & ADMIN 99,200 0 0 99,200
13410 HIS DEPARTMENT ADMINISTRATION 5,050 0 0 5,050
13420 BUILDING INSPECTION 462,700 0 0 462,700
13430 HOUSING INSPECTIONS 145,000 0 0 145,000
14100 TRAFFIC ENG ADMIN & SUPPORT 911,587 0 37,080 948,667
14300 STREETS ADMIN & SUPPORT 2,165,582 0 0 2,165,582
15100 FORESTRY OPERATIONS 43,000 0 0 43,000
15200 CEMETERY OPERATIONS 28,500 0 0 28,500
16100 GENERAL REC ACTIVITIES 795,227 32,505 0 827,732
16200 PARKS ADMIN & SUPPORT 14,845 0 0 14,845
16300 GENERAL LIBRARY 938,482 0 0 938,482
16380 REGIONAL LIB. REFERENCE OFFICE 109,295 0 0 109,295
16700 SENIOR CENTER OPERATIONS 123,600 0 0 123,600
TOTAL GENERAL FUND 34,295,758 32,505 37,080 34,365,343
20000 ISSUE - FY 2000 7,899,405 0 0 7,899,405
TOTAL DEBT SERVICE FUND 7,899,405 0 0 7,899,405
31120 PENINSULA SITE WATER RESOURCES 0 1,012,153 0 1,012,153
31210 WATER MAIN PROJECTS-ANNUAL 170,000 0 0 170,000
31220 SYCAMORE STORAGE RESERVOIR 0 200,000 0 200,000
31330 PENINSULA MAIN-DBQ TO ROCH GSR 3,390,000 0 0 3,390,000
31340 WATER MAIN, PHASE IV 0 24,702 0 24,702
31350 S WASTEWATER PLANT-WATER LINE 0 441,825 0 441,825
31360 COLLEGE STREET MAIN 0 10,436 0 10,436
31370 SAND PIT PUMP STATION-L.T. 0 714,415 0 714,415
31380 COLLECTOR WELLS-LOWER TERMINUS 0 1,752,684 0 1,752,684
31390 COLL. WELLS & SAND PIT PUMP-LT 0 1~900,000 0 1,900,000
16
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
RECEIPTS
ORIGINAL
ACCOUNT BUDGET CARRYOVERS AMENDMENTS TOTAL
31515 IA RIVER POWER DAM IMPR. 0 51,554 0 51,554
31518 WATER FACILITY SITE DEV., PH 1 0 537,279 0 537,279
31610 WATER TREATMENT PLANT 15,874,700 5,194,232 0 21,068,932
31660 BACKUP ELECTRICAL GENERATION 0 77,724 0 77,724
31940 O0 WATER REV BOND CONTROL 0 11,138,250 0 11,138,250
31950 01 WATER REV BOND CONTROL 15,364,700 0 0 15,364,700
32150 LANDFILL GAS SYSTEM 0 795,525 0 795,525
32210 FY 98 CELL CONSTRUCTION 0 73,833 0 73,833
32240 HAZARDOUS WASTE RECYCLING FAC 0 615,363 0 615,363
33210 SEWER MAIN PROJECTS-ANNUAL 300,000 468,267 0 768,267
33350 JOHNSON ST CROSS CONNECT 0 179,016 0 179,016
33410 COURT HILL TRUNK SEWER 800,000 0 0 800,000
33430 WEST SIDE TRUNK SEWER 800°000 537,233 0 1,337~233
33510 IOWA AVENUE SANITARY SEWER 100,000 0 0 100,000
33620 SCOTT PARK AREA TRUNK SEWER 450,000 0 0 450,000
33860 WILLOW CREEK SANITARY SEWER 0 500,000 0 500,000
33870 WASTEWATER S. PLANT UPGRADE 13,385,000 12,174,578 0 25,559,578
33950 O0 SEWER REVENUE BOND CONTROL 0 12,000,000 0 12,000,000
33960 01 SEWER REVENUE BOND CONTROL 14,015,000 -2,428,767 0 11,586,233
34110 EPA STORMWATER PERMITTING 500,000 0 0 500,000
34130 HWY 6 SIDEWALK/DRAINAGE 500,000 1,145,325 1,325,940 2,971,265
34160 SNYDER CREEK WATERSHED 0 252,657 0 252,657
34170 CREEK DRAINAGE MAINTENANCE 25,000 0 0 25,000
34250 BEER CREEK STORM SEWER 350,000 0 -350,000 0
34270 MORMON TREK/ABBEY LANE STORM 0 15,000 0 15,000
34290 S SYCAMORE REG. STRMWTR DET. 500,000 1,525,261 0 2,025,261
34380 SUMP PUMP DISCHARGE TILES 25,000 0 0 25,000
34440 DODGE STREET PAVING 200,000 78,752 0 278~752
34450 BENTON/RIVERSIDE RT TURN LANE 0 11,802 0 11,802
34460 N DUBUQUE ST MEDIAN IMPROV. 0 0 389,055 389,055
34530 STREET PAVEMENT MARKING 50,000 102,546 0 152,546
34600 TRAFFIC SIGNAL PROJECTS 50~000 178,812 0 228,812
34635 TRAFFIC CALMING 25,000 34,308 0 59,308
34710 IA RIVER TRAIL-BURL/NAPOLEON 0 296,622 0 296,622
34740 IOWA AVENUE STREETSCAPE 1,000,000 612,232 1,063,000 2,675,232
34750 OVRWDTH PAV/EXTRA WDTH SIDWLK 40,000 0 0 40,000
34755 CURB RAMPS - A.D.A. 0 100,000 0 100,000
34760 BiENNiAL BRICK ST RECONST. 120,000 0 0 120,000
34765 BIENNIAL ASPHALT/CHIP SEAL 50,000 0 0 50,000
34770 BIENNIAL P.C.C. MAINTENANCE 250,000 0 0 250,000
34780 WILLOW CREEK TRAIL 0 46,934 0 46,934
34835 MORMON TREK-MELROSE/IAIS RR 0 0 2,021,997 2,021,997
34836 MORMON TREK RR OVERPASS 1,400,000 0 -1,234,000 166,000
34837 MORMON TREK-OVERPASS/CLEAR CK 0 0 243,000 243,000
34845 MORMON TREK-ABBEY LANE/HWY 1 0 3,300,000 0 3,300,000
34850 RIVER ST PAVING 0 1,022,214 0 1,022,214
34860 HWY 1/SUNSET - RIGHT TURN 0 21,266 0 21,266
34870 HWY 6/1ST AVE - LEFT TURN 0 11,878 0 11,878
17
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
RECEIPTS
ORIGINAL
ACCOUNT BUDGET CARRYOVERS AMENDMENTS TOTAL
34920 FIRST AVENUE EXTENDED O 22,559 0 22,559
34930 FOSTER RD-W OF DUB THRU ELKS 0 1,866,545 0 1,866,545
34980 CAPTAIN IRISH PKWY-ACT/DODGE 0 172,155 0 172,155
34991RR CROSSINGS-CITY WIDE 20,000 27,943 0 47,943
35370 PARK RD BRIDGE APPROACH 0 2,432 0 2,432
35500 SUMMIT ST BRIDGE REPLACEMENT 0 128,102 0 128 102
35510 ANNUAL BRIDGE MAINT/REPAIR 0 0 60,000 60 000
35720 WOOLF AVE. BRIDGE RECONSTRUCT. 0 2,050 0 2 050
36600 RAMP MAINTENANCE & REPAIR 0 114,221 0 114 221
36610 CAPITOL ST RAMP LIGHTING IMP. 0 27,980 0 27 980
36930 TRANSIT PARKING LOT RESURFACE 0 141,527 0 141 527
36940 TRANSIT DOWNTOWN INTERCHANGE 0 202,865 0 202 865
36950 TRANSIT METHANE PROJECT 0 152,547 0 152 547
36970 BUS WASHER AND VAC 168,000 0 0 168,000
36980 FLOOR DRAIN REPAIR-TRANSIT BLD 150,000 0 0 150,000
37110 AIRPORT LAYOUT & MASTER PLAN 0 18,000 0 18,000
37210 NE PROPERTY DEVELOPMENT 0 24,705 0 24,705
37320 AIRPORT TERMINAL 0 700,000 0 700,000
37340 BEACON TOWER REPAINTING 0 30,000 0 30,000
37410 AIRPORT NORTH COMMERCIAL PARK 1,600,000 236,014 0 1,836,014
37420 UNDERGROUND TANK REPLACEMENTS 345,000 0 0 345 000
37480 MASTER PLAN-LAND ACQUISITION 0 508,330 0 508 330
38130 CEMETERY EXPANSION 0 456,060 ~0 456 060
38150 SKATEBOARD PARK 200,000 0 0 200 000
38155 TENNIS COURT RENOVATION 0 120,000 0 120 000
38160 TENNIS COURT RELIGHTING 80,000 0 0 80 000
38170 MERCER PK RESTROOM/CONCESSION 200,000 0 0 200 000
38315 ENT. TO CITYoBEAUTIFICATION 20,000 53,150 0 73 150
38335 ECONOMIC DEVELOPMENT 700,000 0 0 700 000
38350 GIS COMPUTER PACKAGE lOOfO00 16,844 0 116 844
38355 H.I.S. COMPUTER UPGRADE 0 65,804 0 65 804
38365 PENINSULA PROPERTY DEVELOPMENT 0 130,692 0 130 692
38370 CEMETERY DEEDED BODY AREA DEV. 50,000 0 0 50 000
38380 PUBLIC WORKS COMPLEX 700~000 908,155 0 1,608~155
38390 CEMETERY BUILDING 0 -17,543 50,000 32,457
38570 PARKS MAINTENANCE FACILITY 0 322,043 0 322,043
38575 SR CENTER-FURNISHINGS/LIGHTS 0 5,694 0 5,694
38580 SR CENTER REPAIRS-PHASE II 0 17,908 0 17,908
38595 ART 75,000 101,399 25,000 201 399
38615 CITY PARK RIDE DEVELOPMENT 150,000 0 0 150 000
38625 WETHERBY PARK DEVELOPMENT 0 151,680 0 151 680
38635 CITY PARK STAGE 0 401,175 0 401 175
38640 KIWANIS PARK 0 190,362 0 190 362
38650 PARK SHELTER IMPROVEMENTS 10,000 17,301 0 27 301
38655 PARK RESTROOM IMPROVEMENTS 40,000 40,000 0 80 000
38660 HUNTERS RUN PARK DEVELOPMENT 300,000 0 0 300 000
38665 CITY PARK BUILDING/PKG IMPROV. 100,000 0 0 100 000
38680 INTRA-CITY BIKE TRAILS 30,000 0 0 30 000
18
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
RECEIPTS
ORIGINAL
ACCOUNT BUDGET CARRYOVERS AMENDMENTS TOTAL
38681 LONGFELLOW/PINE ST PED TRA]L 0 231,515 0 231,515
38690 OPEN SPACE-LAND ACQUISITION 50,000 3,761 0 53,761
38691 PARKLAND DEVELOPMENT 50wOO0 40,386 0 90,386
38720 CIVIC CENTER - ROOF PROJECTS 0 180,000 0 180,000
38740 FIN/HMN RES COMPUTER SYSTEM 250,000 200,000 0 450 000
38750 CIVIC CENTER - OTHER PROJECTS 50,000 19,816 0 69 816
38760 CIVIC CENTER HVAC 200,000 10,722 0 210 722
38770 CIVIC CENTER NORTH 3RD FLOOR 0 700,000 0 700 000
38815 FIRE SCBA/AIR SYSTEM REPLCMNT 0 44,999 0 44 999
38835 COMM PROT CAPITAL OUTLAY 500,000 0 0 500 000
38850 POLICE SECOND FLOOR DESIGN 0 596.343 0 596 343
38870 FIRE APPARATUS 0 320528 0 320 528
38910 WALDEN WOODS PARK 0 94 658 0 94 658
38920 PARKS PLAYGROUND EQUIP. REPL. 100,000 96 570 0 196.570
38925 BENTON ST (NED ASHTON) PARK 0 9 666 0 9666
38929 SOUTH SOCCER COMPLEX 0 508 363 0 508363
38930 NAPOLEON PARK SOFTBALL FIELDS 0 53 057 0 53 057
38931 FOOTBRIDGE REPLACEMENT 10,000 10 000 0 20 000
38940 WATERWORKS PARK 250,000 0 0 250 000
38955 CITY PARK TRAIL IMPROVEMENTS 75,000 0 0 75 000
38960 PARKS SIDEWALK REPLACEMENT 5,000 9,442 0 14,442
38970 DOWNTOWN STREETSCAPE 1,000,000 1,513,050 -1,000,000 1,513,050
38971 ENGLERT THEATRE 750,000 0 0 750,000
38975 HICKORY HILLS TRAIL DEV 0 43,470 0 43,470
38980 PARK ACCESSIBILITY PROGRAMS 25,000 60,000 0 85,000
38990 PARKS-PARKING LOT IMPROVEMENTS 15,000 6,750 0 21,750
39600 MAR 99 G.O. BOND ISSUE 0 113,242 0 113,242
39700 2000 G.O. BOND ISSUE 0 11,724,796 0 11,724,796
39800 2001G.O. BOND ISSUE 10,480,000 0 0 10,480,000
TOTAL CAPITAL PROJECTS 88,582,400 80,675,744 2,593,992 171,852,136
41100 PARKING ADMIN & SUPPORT 3,946,757 0 0 3,946,757
41330 RENEWAL & IMPROVEMENT RESERVE 184,000 0 0 184,000
41350 PARKING ANTICIPATION NOTES-99 113,438 0 0 113,438
41360 PARKING & SINKING FUND - 6/92 168,480 0 0 168,480
41370 PARKING LOAN NOTE - 10/92 332,218 0 0 332,218
41380 PARKING SINKING FUND - 4/95 432,699 0 0 432,699
41390 PARKING SINKING FUND - 12/99 672,423 0 0 672,423
42100 WASTEWATER TRMT ADMIN & SUPP 12,350,500 0 0 12,350,500
42350 BOND & INTEREST SINKING - 1/93 3,451,314 0 0 3,451,314
42360 BOND & iNTEREST SINKING - 3/96 1,392,138 0 0 1,392,138
42370 BOND & INTEREST SINKING - 5/97 785,625 0 0 785,625
42380 BOND & INTEREST SINKING - 2/99 546,280 0 0 546,280
42390 BOND & INTEREST SINKING - 2000 972,000 0 0 972,000
43100 WATER SYSTEM ADMIN & SUPPORT 9,718,000 0 0 9,718,000
43310 DEPR., EXT., & [MPROV. RESERVE 136,000 0 0 136,000
19
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
RECEIPTS
ORIGINAL
ACCOUNT BUDGET CARRYOVERS AMENDMENTS TOTAL
43315 ONE YEAR DEBT SERVICE 2,180,000 0 0 2,180,000
43320 BOND & INTEREST SINKING - 5/99 656,825 0 0 656,825
43330 BOND & INTEREST SINKING - 2000 508,000 0 0 508,000
43340 BOND & INTEREST SINKING - 2001 1,420,000 0 0 1~420~000
44100 REFUSE COLL. ADMIN & SUPPORT 1,893,000 0 0 1,893,000
45100 LANDFILL ADMIN & SUPPORT 2,655,000 0 0 2,655,000
45320 LANDFILL REPLACEMENT RESERVE 1,605,364 0 0 1,605,364
45330 SOLID WASTE SURCHARGE RESERVE 91 500 0 0 91,500
45340 LANDFILL ASSURANCE CLOS. RESER 715 000 0 0 715 000
45350 LANDFILL SPEC. CLEAN-UP RESERV 171 000 0 0 171.000
46100 AIRPORT OPERATIONS 322 754 0 0 322754
47100 MASS TRANSIT ADMIN & SUPPORT 3,523 557 0 0 3,523557
47310 BUS REPLACEMENT RESERVE 70 000 62,000 0 132 000
48100 BTC ADMINISTRATION/OPERATIONS 395 000 0 0 395 000
48140 LOCAL ACCESS PASS THROUGH 107 500 0 0 107 500
48150 PUBLIC ACCESS 165 000 0 0 165 000
48310 BTC EQUIP REPLACEMENT RESERVE 12 500 0 0 12,500
49200 STORM WATER MGMT 420 000 0 0 420,000
TOTAL ENTERPRISE FUNDS 52,113,872 62,000 0 52,175,872
54920 LIBRARY EQUIP REPL RESERVE 12,790 0 0 12~790
54930 PARK LAND ACQUISITION RESERVE 34,332 0 0 34,332
54960 LIBRARY COMPUTER REPL RESERVE 25,000 0 0 25,000
55100 JCCOG ADMINISTRATION 474,110 19,491 0 493,601
TOTAL TRUST AND AGENCY 546,232 19,491 0 565,723
61500 FILE SERVERS & SYST SUPPORT 973,540 0 0 973°540
61540 REPLACEMENT FUND 222,382 0 0 222°382
61550 POLICE CMPTR REPLACEMENT 103,705 0 0 103,705
62200 GENERAL FLEET MAINTENANCE 1,322,366 0 0 lt322~366
62300 EQUIPMENT REPLACEMENT 1,019,484 0 0 1,019,484
63000 OFFICE SUPPLIES 889~635 0 0 889,635
64419 EMPLOYEE COMPUTER PURCHASE 128,000 0 0 128,000
64450 MISC. CLEARING ACCOUNTS 0 625 0 625
65121 ASSISTED HOUSING ADMIN ACCT 4~202o523 0 0 4~202,523
65250 EMERGENCY SHELTER GRANT 185t697 0 0 185~697
65349 ENERGY CONSERVATION 36,537 0 0 36,537
66000 GENERAL GOVT. RISK MANAGEMENT 1,062,772 0 0 1~062~772
67100 HEALTH INSURANCE RESERVE 2,901~158 0 0 2,901,158
TOTAL INTRAGOVNTAL SERVICE 13~047~799 625 0 13,048,424
70000 93 PAVING ASSESSMENT 20°453 0 0 20,453
20
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
RECEIPTS
ORIGINAL
ACCOUNT BUDGET CARRYOVERS AMENDMENTS TOTAL
TOTAL SPEC ASSESSMENT FUND 20,453 0 0 20,453
81000 2000 HOME PROGRAM 650,000 0 0 650,000
82000 ROAD USE TAX 4,943,502 0 0 4,943,502
84000 POLICE DEPARTMENT RETIREMENT 4f236,238 0 0 4~236~238
84400 PUBLIC SAFETY RESERVE 90,000 0 0 90,000
84500 EMERGENCY LEVY 488,808 0 0 488,808
85000 ADMINISTRATION 976,000 0 0 976,000
89100 ECONOMIC DEVELOPMENT 500,000 0 0 500tO00
TOTAL SPECIAL REVENUE FUND 11,884,548 0 0 11,884,548
GRAND TOTAL 208,390,467 80t790,365 2,631~072 291,811,904
21
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
EXPENDITURES
ORIGINAL SALARY CONTINGENCY
ACCOUNT BUDGET CARRYOVERS AMENDMENTS REVISIONS USES TOTAL
11110 CITY COUNCIL 112032 0 0 0 0 112 032
11120 CITY CLERK 334 483 0 0 0 0 334 483
11130 CITY ATTORNEY 461952 12,862 0 0 0 474 814
11210 CITY MANAGER 408 431 350 0 0 0 408 781
11220 HUMAN RELATIONS 384 949 656 0 0 0 385 605
11310 FINANCE DEPT. ADMINISTRATION 282122 0 0 0 0 282 122
11320 ACCOUNTING & REPORTING 516 962 0 0 0 0 516.962
11330 CENTRAL PROCUREMENT 209 652 0 0 0 0 209652
11340 TREASURY 788 255 4,173 0 0 0 792 428
11360 DOCUMENT SERVICES 234 121 10,113 0 0 0 244.234
11500 OPERATIONS & MAINTENANCE 392 442 66,438 0 0 0 458.880
11600 HUMAN RIGHTS ACTIVITIES 166 027 5,000 0 0 0 171.027
11900 NON-OPERATIONAL ADMIN. 3,744 417 310,777 50,000 0 0 4,105,194
12110 PPD DEPT. ADMINISTRATION 185 205 0 0 0 0 185,205
12120 URBAN PLANNING 334 337 2,676 0 0 0 337,013
12130 NEIGBORHOOD SERVICES 116 670 7,000 0 0 0 123,670
12140 PUBLIC ART 4 065 0 0 0 0 4,065
12160 NON-GRANT COMM. DEVELOPMENT 219 797 0 0 0 0 219,797
12170 ECONOMIC DEVELOPMENT 184 084 785 0 0 0 184,869
12200 ENGINEERING SERVICES 971 613 56,689 0 0 0 1,028,302
12300 PUBLIC WORKS ADMINISTRATION 212 315 0 0 0 0 212,315
12400 CBD MAINTENANCE OPERATIONS 362 205 32,197 0 0 0 394,402
12500 ENERGY CONSERVATION ACTIVITIES 39 521 0 0 0 0 39,521
13100 POLICE DEPARTMENT ADMIN. 6,698,015 42r327 0 0 0 6,740,342
13200 FIRE GENERAL ADMINISTRATION 3,683,090 59,849 0 0 0 3,742 939
13300 SHELTER OPERATIONS & ADMIN 345,040 1,680 0 0 0 346 720
13360 DEER CONTROL 51,507 0 0 0 0 51 507
13410 HIS DEPARTMENT ADMINISTRATION 259,500 0 0 0 0 259 500
13420 BUILDING INSPECTION 428,518 500 0 0 0 429 018
13430 HOUSING INSPECTIONS 260,929 1,497 0 0 0 262 426
14100 TRAFFIC ENG ADMIN & SUPPORT 910,775 40,012 37,080 0 0 987 867
14300 STREETS ADMIN & SUPPORT 2,170,143 730 0 0 0 2,170 873
15100 FORESTRY OPERATIONS 273,961 2,384 0 0 0 276 345
15200 CEMETERY OPERATIONS 312,926 1,292 0 0 0 314 218
16100 GENERAL REC ACTIVITIES 2,344,108 218,784 0 0 0 2,562 892
16200 PARKS ADMIN & SUPPORT 1,070,153 288,900 0 0 0 1,359 053
16300 GENERAL LIBRARY 3,297,400 0 0 0 0 3,297,400
16380 REGIONAL LIB. REFERENCE OFFICE 83,225 0 0 0 0 83,225
16510 PARKS & REC DEPT. ADMIN. 178,806 40,000 0 0 0 218,806
16700 SENIOR CENTER OPERATIONS 647,556 53,486 0 0 0 701,042
TOTAL GENERAL FUND 33,681,309 1,261,157 87,080 0 0 35,029,546
20000 ISSUE - FY 2000 7,878,694 0 0 0 0 7,878,694
TOTAL DEBT SERVICE FUND 7,878,694 0 0 0 0 7,878,694
31120 PENINSULA SITE WATER RESOURCES 0 1,012,120 0 0 0 1,012,120
31210 WATER MAIN PROJECTS-ANNUAL 170,000 0 0 0 0 170,000
22
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
EXPENDITURES
ORIGINAL SALARY CONTINGENCY
ACCOUNT BUDGET CARRYOVERS AMENDMENTS REVISIONS USES TOTAL
31220 SYCAMORE STORAGE RESERVOIR 0 200,000 0 0 0 200,000
31330 PENINSULA MA]N-DBQ TO ROCH GSR 3,390,000 0 0 0 0 3,390,000
31340 WATER MAIN, PHASE IV 0 24,702 0 0 0 24,702
31350 S WASTEWATER PLANT-WATER LINE 0 441,825 0 0 0 441,825
31360 COLLEGE STREET MAIN 0 10,436 0 0 0 10,436
31370 SAND PIT PUMP STATION-L.T. 0 714,415 0 0 0 714,415
31380 COLLECTOR WELLS-LOWER TERMINUS 0 1,752,684 0 0 0 1,752,684
31390 COLL. WELLS & SAND PIT PUMP-LT 0 1,900,000 0 0 0 1,900,000
31515 [A RIVER POWER DAM [MPR. 0 51,554 0 0 0 51,554
31518 WATER FACILITY SITE DEV., PH 1 0 537,052 0 0 0 537,052
31610 WATER TREATMENT PLANT 15,874,700 5,194,232 0 0 0 21,068,932
31660 BACKUP ELECTRICAL GENERATION 0 77,724 0 0 0 77,724
31930 5/99 WATER REV BOND CONTROL 0 2,002,772 O 0 0 2,002,772
31940 O0 WATER REV BOND CONTROL 0 11,138,250 0 0 0 11,138,250
31950 01 WATER REV BOND CONTROL 15,364,700 0 0 0 0 15,364,700
32150 LANDFILL GAS SYSTEM 0 795,525 0 0 0 795,525
32210 FY 98 CELL CONSTRUCTION 0 73,833 0 0 0 73.833
32240 HAZARDOUS WASTE RECYCLING FAC 0 615,363 0 0 0 615.363
33210 SEWER MAIN PROJECTS-ANNUAL 300,000 468,267 0 0 0 768267
33350 JOHNSON ST CROSS CONNECT 0 179,016 0 0 0 179016
33410 COURT HILL TRUNK SEWER 800,000 0 0 0 0 800 000
33430 WEST SIDE TRUNK SEWER 800,000 537,233 0 0 0 1,337 233
33510 IOWA AVENUE SANITARY SEWER 100,000 0 0 0 0 100 000
33620 SCOTT PARK AREA TRUNK SEWER 450,000 0 0 0 0 450 000
33860 WILLOW CREEK SANITARY SEWER 0 500,000 0 0 0 500 000
33870 WASTEWATER S. PLANT UPGRADE 13,385,000 12,174,578 0 0 0 25,559,578
33950 O0 SEWER REVENUE BOND CONTROL 0 12,000,000 0 0 0 12,000,000
33960 01 SEWER REVENUE BOND CONTROL 14,015,000 -2,166,000 0 0 0 11,849,000
34110 EPA STORMWATER PERMITTING 500,000 0 0 0 0 500,000
34130 HWY 6 SIDEWALK/DRAINAGE 500,000 199,325 2,271,940 0 0 2,971,265
34160 SNYDER CREEK WATERSHED 0 86,115 0 0 0 86,115
34170 CREEK DRAINAGE MAINTENANCE 25,000 0 0 0 0 25,000
34250 BEER CREEK STORM SEWER 350,000 0 -350,000 0 0 0
34270 MORMON TREK/ABBEY LANE STORM 0 15,000 0 0 0 15,000
34290 S SYCAMORE REG. STRMWTR DET. 500,000 1,524,419 0 0 0 2,024,419
34380 SUMP PUMP DISCHARGE TILES 25,000 0 0 0 0 25,000
34440 DODGE STREET PAVING 200,000 78,752 0 0 0 278 752
34450 BENTON/RIVERSIDE RT TURN LANE 0 11,802 0 0 0 11 802
34460 N DUBUQUE ST MEDIAN IMPROV. 0 0 389,055 0 0 389 055
34530 STREET PAVEMENT MARKING 50,000 102,546 0 0 0 152 546
34600 TRAFFIC SIGNAL PROJECTS 50,000 178,812 0 0 0 228 812
34635 TRAFFIC CALMING 25,000 34,308 0 0 0 59 308
34710 IA RIVER TRAIL-BURL/NAPOLEON 0 89,776 0 0 0 89 776
34740 IOWA AVENUE STREETSCAPE 1,000,000 217,207 1,042,100 0 0 2,259,307
34750 OVRWDTH PAV/EXTRA WDTH SIDWLK 40,000 0 0 0 0 40 000
34755 CURB RAMPS - A.D.A. 0 100,000 0 0 0 100 000
34760 BIENNIAL BRICK ST RECONST. 120,000 0 0 0 0 120 000
34765 BIENNIAL ASPHALT/CHIP SEAL 50,000 0 0 0 0 50 000
34770 BIENNIAL P.C.C. MAINTENANCE 250,000 0 0 0 0 250 000
34780 WILLOW CREEK TRAIL 0 46,934 0 0 0 46 934
34835 MORMON TREK-MELROSE/IAIS RR 0 0 2,021,997 0 0 2,021.997
23
CITY OF IOWA CITY
FYD1 BUDGET AMENDMENTS
EXPENDITURES
ORIGINAL SALARY CONTINGENCY
ACCOUNT BUDGET CARRYOVERS AMENDMENTS REVISIONS USES TOTAL
34836 MORMON TREK RR OVERPASS 0 0 166,000 0 0 166,000
34837 MORMON TREK-OVERPASS/CLEAR CK 0 0 243,000 0 0 243,000
34845 MORMON TREK-ABBEY LANE/HWY 1 0 2,888,524 0 0 0 2,888,524
34850 RIVER ST PAVING 0 429,092 0 0 0 429,092
34920 FIRST AVENUE EXTENDED 0 22,559 0 0 0 22,559
34930 FOSTER RD-W OF DUB THRU ELKS 0 494,235 0 0 0 494,235
34980 CAPTAIN IRISH PKWY-ACT/DODGE 0 172,155 0 0 0 172,155
34991RR CROSSINGS-CITY WIDE 20,000 27,943 0 0 0 47,943
35370 PARK RD BRIDGE APPROACH 0 2,432 0 0 0 2,432
35500 SUMMIT ST BRIDGE REPLACEMENT 0 128,103 0 0 0 128,103
35510 ANNUAL BRIDGE MAINT/REPAIR 0 0 60,000 0 0 60,000
35720 gOOLF AVE. BRIDGE RECONSTRUCT. 0 2,050 0 0 0 2,050
36600 RAMP MAINTENANCE & REPAIR 0 114,221 0 0 0 114,221
36610 CAPITOL ST RAMP LIGHTING IMP. 0 27,980 0 0 0 27 980
36930 TRANSIT PARKING LOT RESURFACE 0 141,527 0 0 0 141 527
36940 TRANSIT DOgNTOgN INTERCHANGE 0 202,474 0 0 0 202 474
36950 TRANSIT METHANE PROJECT 0 128,543 0 0 0 128 543
36970 BUS WASHER AND VAC 168,000 0 0 0 0 168 000
36980 FLOOR DRAIN REPAIR-TRANSIT BLD 150,000 0 0 0 0 150 000
37210 NE PROPERTY DEVELOPMENT 0 24,645 0 0 0 24 645
37320 AIRPORT TERMINAL 0 69,491 0 0 0 69.491
37340 BEACON TOWER REPAINTING 0 6,000 0 0 0 6.000
37410 AIRPORT NORTH COMMERCIAL PARK 1,600,000 236,014 0 0 0 1,836,014
37420 UNDERGROUND TANK REPLACEMENTS 345,000 0 0 0 0 345,000
37480 MASTER PLAN-LAND ACQUISITION 0 16,584 0 0 0 16,584
38130 CEMETERY EXPANSION 0 92,612 0 0 0 92,612
38150 SKATEBOARD PARK 200,000 0 0 0 0 200 000
38155 TENNIS COURT RENOVATION 0 13,278 0 0 0 13 278
38160 TENNIS COURT RELIGHTING 80,000 0 0 0 0 80 000
38170 MERCER PK RESTROOM/CONCESSION 200,000 0 0 0 0 200 000
38315 ENT. TO CITY-BEAUTIFICATION 20,000 53,150 0 0 0 73 150
38335 ECONOMIC DEVELOPMENT 700,000 0 0 0 0 700 000
38350 GIS COMPUTER PACKAGE 100,000 16,844 0 0 0 116 844
38355 H.I.S. COMPUTER UPGRADE 0 65,804 0 0 0 65 804
38365 PENINSULA PROPERTY DEVELOPMENT 7 130,692 -7 0 0 130 692
38370 CEMETERY DEEDED BODY AREA DEV. 50,000 0 0 0 0 50 000
38380 PUBLIC WORKS COMPLEX 700,000 908,155 0 0 0 1,608,155
38390 CEMETERY BUILDING 0 32,457 0 0 0 32,457
38570 PARKS MAINTENANCE FACILITY 0 13,321 0 0 0 13,321
38575 SR CENTER-FURNISHINGS/LIGHTS 0 15,821 0 0 0 15,821
38580 SR CENTER REPAIRS-PHASE IX 0 17,908 0 0 0 17,908
38595 ART 75,000 101,399 25,000 0 0 201,399
38615 CITY PARK RIDE DEVELOPMENT 150,000 0 0 0 0 150,000
38625 WETHERBY PARK DEVELOPMENT 0 42,280 0 0 0 42,280
38635 CITY PARK STAGE 0 43,753 0 0 0 43,753
38640 KIWANIS PARK 0 190,362 0 0 0 190,362
38650 PARK SHELTER IMPROVEMENTS 10,000 17,301 0 0 0 27,301
38655 PARK RESTROOM IMPROVEMENTS 40,000 38,000 0 0 0 78,000
38660 HUNTERS RUN PARK DEVELOPMENT 300,000 0 0 0 0 300,000
38665 CITY PARK BUILDING/PKG IMPROV. 100,000 0 0 0 0 100,000
38680 INTRA-CITY BIKE TRAILS 30,000 0 0 0 0 30,000
24
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
EXPENDITURES
ORIGINAL SALARY CONTINGENCY
ACCOUNT BUDGET CARRYOVERS AMENDMENTS REVISIONS USES TOTAL
38681 LONGFELLOW/PINE ST PED TRAIL 0 231 515 0 0 0 231,515
38690 OPEN SPACE-LAND ACQUISITION 50,000 3 761 0 0 0 53,761
38691 PARKLAND DEVELOPMENT 50,000 40 386 0 0 0 90,386
38720 CIVIC CENTER - ROOF PROJECTS 0 173 756 0 0 0 173,756
38740 FIN/HMN RES COMPUTER SYSTEM 250,000 542.220 0 0 0 792,220
38750 CIVIC CENTER - OTHER PROJECTS 50,000 19.816 0 0 0 69,816
38760 CIVIC CENTER HVAC 200,000 10722 0 0 0 210722
38770 CIVIC CENTER NORTH 3RD FLOOR 0 258 055 0 0 0 258 055
38815 FIRE SCBA/AIR SYSTEM REPLCMNT 0 44 999 0 0 0 44 999
38835 COMM PROT CAPITAL OUTLAY 500,000 0 0 0 0 500 000
38850 POLICE SECOND FLOOR DESIGN 0 594,443 0 0 0 594 443
38870 FIRE APPARATUS 0 320,273 0 0 0 320 273
38910 WALDEN WOODS PARK 0 94,658 0 0 0 94 658
38920 PARKS PLAYGROUND EQUIP. REPL. 100,000 89,820 0 0 0 189 820
38925 BENTON ST (NED ASHTON) PARK 0 9,522 0 0 0 9,522
38929 SOUTH SOCCER COMPLEX 0 508,363 0 0 0 508 363
38930 NAPOLEON PARK SOFTBALL FIELDS 0 53,057 0 0 0 53 057
38931 FOOTBRIDGE REPLACEMENT 1,410,000 10,000 -1,400,000 0 0 20 000
38940 WATERWORKS PARK 250,000 0 0 0 0 250 000
38955 CITY PARK TRAIL IMPROVEMENTS 75,000 0 0 0 0 75 000
38960 PARKS SIDEWALK REPLACEMENT 5,000 9,442 0 0 0 14.442
38970 DOWNTOWN STREETSCAPE 1,000,000 630,424 -1,000,000 0 0 630.424
38971ENGLERT THEATRE 750,000 0 0 0 0 750000
38975 HICKORY HILLS TRAIL DEV 0 43,470 0 0 0 43470
38980 PARK ACCESSIBILITY PROGRAMS 25,000 60,000 0 0 0 85 000
38990 PARKS-PARKING LOT IMPROVEMENTS 15,000 6,750 0 0 0 21 750
39600 MAR 99 G.O. BOND ISSUE 0 1,700,058 0 0 0 1,700 058
39700 2000 G.O. BOND ISSUE 0 14,114,139 0 0 0 14,114,139
39800 2001G.O. BOND ISSUE 10,480,000 0 -174,063 0 0 10,305,937
TOTAL CAPITAL PROJECTS 88,582,407 79,417,935 3,295,022 0 0 171,295,364
41100 PARKING ADMIN & SUPPORT 4,358,790 792 0 0 0 4,359,582
41330 RENEWAL & IMPROVEMENT RESERVE 0 142,201 0 0 0 142 201
41350 PARKING ANTICIPATION NOTES-99 113,438 0 0 0 0 113 438
41360 PARKING & SINKING FUND - 6/92 167,588 0 0 0 0 167 588
41370 PARKING LOAN NOTE - 10/92 332,218 0 0 0 0 332 218
41380 PARKING SINKING FUND - 4/95 424,868 0 0 0 0 424 868
41390 PARKING SINKING FUND - 12/99 728,458 0 0 0 0 728 458
42100 WASTEWATER TRMT ADMIN & SUPP 13,020,072 4,060,560 0 0 0 17,080 632
42350 BOND & INTEREST SINKING - 1/93 3,408,439 0 0 0 0 3,408,439
42360 BOND & INTEREST SINKING - 3/96 1,377 763 0 0 0 0 1,377,763
42370 BOND & INTEREST SINKING - 5/97 766 419 0 0 0 0 766,419
42380 BOND & INTEREST SINKING - 2/99 541 168 0 0 0 0 541,168
42390 BOND & INTEREST SINKING - 2000 972 000 0 0 0 0 972,000
43100 WATER SYSTEM ADMIN & SUPPORT 15,020475 -855,311 57,363 0 0 14,222,527
43320 BOND & INTEREST SINKING - 5/99 585 150 0 0 0 0 585,150
43330 BOND & INTEREST SINKING - 2000 508 000 0 0 0 0 508,000
43340 BOND & INTEREST SINKING - 2001 1,420 000 0 0 0 0 1,420,000
44100 REFUSE COLL. ADMIN & SUPPORT 1,974,618 0 0 0 0 1,974,618
25
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
EXPENDITURES
ORIGINAL SALARY CONTINGENCY
ACCOUNT BUDGET CARRYOVERS AMENDMENTS REVISIONS USES TOTAL
45100 LANDFILL ADMIN & SUPPORT 2,531,809 163,901 12,000 0 0 2,707,710
45320 LANDFILL REPLACEMENT RESERVE 243 1,609,832 0 0 0 1,610,075
45330 SOLID WASTE SURCHARGE RESERVE 127,722 19,491 0 0 0 147,213
45350 LANDFILL SPEC. CLEAN-UP RESERV 130,860 0 0 0 0 130,860
46100 AIRPORT OPERATIONS 320,431 31,420 0 0 0 351,851
47100 MASS TRANSIT ADMIN & SUPPORT 2,977,066 228,639 0 0 0 3,205,705
47150 PARATRANSIT SERVICE 530,450 0 0 0 0 530,450
47310 BUS REPLACEMENT RESERVE 68,661 61,094 0 0 0 129~755
48100 BTC ADMINISTRATION/OPERATIONS 454,058 0 0 0 0 454,058
48140 LOCAL ACCESS PASS THROUGH 71,167 1,349 0 0 0 72,516
48150 PUBLIC ACCESS 165,000 0 0 0 0 165,000
TOTAL ENTERPRISE FUNDS 53,096,931 5,463,968 69,363 0 0 58,630,262
53119 LIBRARY DEVo OFFICE SALARY 84,415 0 0 0 0 84,415
53120 SENIOR CENTER GIFTS & MEMORIAL 0 1,315 0 0 0 1,315
54930 PARK LAND ACQUISITION RESERVE 50,000 -13,782 0 0 0 36,218
55100 JCCOG ADMINISTRATION 467,157 23,299 0 0 0 490,456
TOTAL TRUST AND AGENCY 601,572 10,832 0 0 0 612~404
61500 FILE SERVERS & SYST SUPPORT 918,238 128,997 0 0 0 1,047,235
61540 REPLACEMENT FUND 89,853 3~419 0 0 0 93r272
61560 YEAR 2000 COMPLIANCE 11 0 0 0 0 11
62200 GENERAL FLEET MAINTENANCE 1,336,395 0 0 0 0 1o336,395
62300 EQUIPMENT REPLACEMENT 1,917,288 984,022 0 0 0 2,901,310
62310 FIRE EQUIPMENT REPL. RESERVE 0 20,528 0 0 0 20,528
63000 OFFICE SUPPLIES 809,792 87,068 0 0 0 896,860
65121 ASSISTED HOUSING ADMIN ACCT -3,576,263 2,785 4,202,367 0 0 628,889
65141 ASSISTED HOUSING VOUCHER - HAP 3,286,206 0 0 0 0 3,286,206
65151 PUBLIC HOUSING PROGRAM 289,932 0 0 0 0 289,932
65158 PHO TENANT TO OWNER PROGRAM 125 0 0 0 0 125
65250 EMERGENCY SHELTER GRANT 150,000 0 0 0 0 150,000
65349 ENERGY CONSERVATION 0 32,505 0 0 0 32,505
66000 RISK MANAGEMENT ADMINISTRATION 1,287,846 0 0 0 0 1,287,846
67100 HEALTH INSURANCE RESERVE 3,168,448 0 0 0 0 3r168,448
TOTAL INTRAGOVNTAL SERVICE 9,677,871 1,259~324 4,202,367 0 0 15,139~562
70000 93 PAVING ASSESSMENT 20,388 0 0 0 0 20,388
TOTAL SPEC ASSESSMENT FUND 20,388 0 0 0 0 20,388
81000 MISC. COMMUNITY DEVELOPMENT 649,308 145,595 0 0 0 794,903
82000 ROAD USE TAX 4,561,769 754,917 745#135 0 0 6,061~821
84000 POLICE DEPARTMENT RETIREMENT 4,298,742 0 0 0 0 4,298,742
84400 PUBLIC SAFETY RESERVE 585~143 0 0 0 0 585~143
26
CITY OF IOWA CITY
FY01 BUDGET AMENDMENTS
EXPENDITURES
ORIGINAL SALARY CONTINGENCY
ACCOUNT BUDGET CARRYOVERS AMENDMENTS REVISIONS USES TOTAL
84500 EMERGENCY LEVY 488,808 0 0 0 0 488,808
85000 CDBG METRO ENTITLEMENT 975,614 656 0 0 0 976,270
89200 R.I.S.E. LOAN REPAYMENT FUND 13,391 0 0 0 0 13,391
TOTAL SPECIAL REVENUE FUND 11,572,775 901,168 745,135 0 0 13,219,078
GRAND TOTAL 205,111~947 88,314,384 8#398,967 0 0 301,825,298
27
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Use Of Money & ProDerty
39600 MAR 99 G.O. BOND ISSUE
014 008 009 1083 Int. On Investments 113 242
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 39600 MAR 99 G.O. BOND ISSUE 113,242
Total Use Of Money & Property 113 242
Intergoverrunental Revenues
34130 HWY 6 SIDEWALK/DRAINAGE
014 009 012 1086 Other State Grants 300,000
Federal Grants 946,000
Amend based on revised project estimate and
delaying project until spring FY01.
TOTAL 34130 HWY 6 SIDEWALK/DRAINAGE 1,246,000
34160 SNYDER CREEK WATERSHED
014 009 010 1083 Federal Grants 166,542
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34160 SNYDER CREEK WATERSHED 166,542
34290 S SYCAMORE REG. STRMWTR DET.
014 009 012 1083 Other State Grants 200,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
28
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Interqoverrunental Revenues (Continued)
TOTAL 34290 S SYCAMORE REG. STRMWTR 200,000
34710 IA RIVER TRAIL-BURL/NAPOLEON
014 009 012 1083 Other State Grants 10,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34710 IA RIVER TRAIL-BURL/NAPO 10 000
34740 IOWA AVENUE STREETSCAPE
014 009 013 1089 Local Governments 400 000
State Historical Soc. Funding 15 000
Amend Iowa Ave. Streetscape based on 4/13/00
Project estimate. Funding includes $750,000 from
U of I plus $15,000 from State Historical Society.
TOTAL 34740 IOWA AVENUE STREETSCAPE 415 000
34835 MORMON TREK-MELROSE/IAIS RR
014 009 012 1087 Part of $2mil Fed STP Funding 1,295 000
Revised schedule for Mormon Trek - Melrose to Clr
Creek and divided it into three projects: #34835,
34836 and 34837.
TOTAL 34835 MORMON TREK-PrELROSE/IAIS 1,295,000
34850 RIVER ST PAVING
014 009 013 1083 Local Governments 754,137
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34850 RIVER ST PAVING 754,137
29
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Intergovernmental Revenues (Continued)
34860 HWY 1/SUNSET - RIGHT TURN
014 009 012 1083 Other State Grants 21,266
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34860 HWY 1/SUNSET - RIGHT TUR 21,266
34870 HWY 6/1ST AVE LEFT TURN
014 009 012 1083 Other State Grants 11,878
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 34870 HWY 6/1ST AVE - LEFT TUR 11,878
35500 SUMMIT ST BRIDGE REPLACEMENT
014 009 012 1083 Other State Grants 20 580
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 35500 SUMMIT ST BRIDGE REPLACE 20,580
36930 TRANSIT PARKING LOT RESURFACE
014 009 012 1083 Other State Grants 113,378
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36930 TRANSIT PARKING LOT RESU 113 378
36940 TRA/qSIT DOWNTOWN INTERCHANGE
014 009 010 1083 Federal Grants 169,920
30
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Interqovernmental Revenues (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36940 TRANSIT DOWNTOWN INTERCH 169,920
36950 TRANSIT METHAlq~ PROJECT
014 009 012 1083 Other State Grants 104 537
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36950 TRANSIT METHANE PROJECT 104 537
37110 AIRPORT LAYOUT & MASTER PLAN
014 009 012 1083 Other State Grants 18 000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37110 AIRPORT LAYOUT & MASTER 18,000
37340 BEACON TOWER REPAINTING
014 009 012 1083 Other State Grants 24,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37340 BEACON TOWER REPAINTING 24 000
37480 MASTER PLAN-LAND ACQUISITION
014 009 010 1083 Federal Grants 491 746
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
31
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Intergovernmental Revenues (Continued)
TOTAL 37480 MASTER PLAN-LAND ACQUISI 491,746
38635 CITY PARK STAGE
014 009 012 1083 Other State Grants 81,175
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38635 CITY PARK STAGE 81,175
38681 LONGFELLOW/PINE ST PED TRAIL
014 009 010 1083 Federal Grants 196,000
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 38681 LONGFELLOW/PINE ST PED T 196,000
Total Intergovernmental Revenues 5,339,159
Miscellaneous
38929 SOUTH SOCCER COMPLEX
014 012 027 1083 Contrib. & Donations 80,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38929 SOUTH SOCCER COMPLEX 80,000
38970 DOWNTOWN STREETSCAPE
014 012 027 1083 Reimb Of Overpayment 45,000
32
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Miscellaneous (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38970 DOWNTOWN STREETSCAPE 45,000
Total Miscellaneous 125,000
Other Financing Sources
14110 TRAFFIC ENG ADMIN & SUPPORT
014 013 028 1082 Road Use Tax 37,080
Amend to upgrade purchase of tower truck to tower
platform truck, which has expanded turning radius
& platform mobility, needed to chng 40ft St lights
TOTAL 14110 TRAFFIC ENG ADMIN & SUPP 37 080
16112 BUILDING MAINTENANCE
014 013 028 1032 Miscellaneous Trans 32 505
Carryover funds for projects delayed by the
Civic Center's third floor addition.
TOTAL 16112 BUILDING MAINTENANCE 32,505
31120 PENINSULA SITE WATER RESOURCES
014 013 028 1083 99 Water Transfers 1,012,153
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31120 PENINSULA SITE WATER RES 1,012,153
33
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financinq Sources (Continued}
31220 SYCAMORE STORAGE RESERVOIR
014 013 028 1083 00 Water Transfers 200,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31220 SYCAMORE STORAGE RESERVO 200 000
31340 WATER MAIN, PHASE IV
014 013 028 1083 99 Water Transfers 24 702
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31340 WATER MAIN, PHASE IV 24 702
31350 S WASTEWATER PLANT-WATER LINE
014 013 028 1083 00 Water Transfers 300,000
99 Water Transfers 141,825
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31350 S WASTEWATER PLANT-WATER 441,825
31360 COLLEGE STREET MAIN
014 013 028 1083 99 Water Transfers 10,436
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31360 COLLEGE STREET MAIN 10,436
31370 SAND PIT PUMP STATION-L.T.
014 013 028 1083 00 Water Transfers 650,000
99 Water Transfers 64,415
34
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financinq Sources (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31370 SAND PIT PUMP STATION-L. 714,415
31380 COLLECTOR WELLS-LOWER TERMINUS
014 013 028 1083 00 Water Transfers 1 670,000
99 Water Transfers 82,684
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31380 COLLECTOR WELLS-'LOWER TE 1,752,684
31390 COLL. WELLS & SAND PIT P UMP-LT
014 013 028 1083 00 Water Transfers 1,900,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31390 COLL. WELLS & SAND PIT P 1,900,000
31515 IA RIVER POWER DAM IMPR.
014 013 028 1083 99 Water Transfers 51,554
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31515 IA RIVER POWER DAM IMPR. 51,554
31518 WATER FACILITY SITE DEV., PH 1
014 013 028 1083 99 Water Transfers 537,279
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
35
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financinq Sources (Continued)
TOTAL 31518 WATER FACILITY SITE DEV. 537,279
31610 WATER TREATMENT PLANT
014 013 028 1083 00 Water Transfers 6 284,477
Water Fund -1 090,245
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31610 WATER TREATMENT PLANT 5 194,232
31660 BACKUP ELECTRICAL GENERATION
014 013 028 1083 99 Water Transfers 77,724
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31660 BACKUP ELECTRICAL GENERA 77,724
31940 00 WATER REV BOND CONTROL
014 013 029 1083 Sale Of Bonds 11,138,250
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31940 00 WATER REV BOND CONTR0 11,138,250
32150 LANDFILL GAS SYSTEM
014 013 028 1083 Sanitation-landfill 795,525
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 32150 LANDFILL GAS SYSTEM 795,525
36
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financinq Sources (Continued)
32210 FY 98 CELL CONSTRUCTION
014 013 028 1083 Sanitation-landfill 73,833
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 32210 FY 98 CELL CONSTRUCTION 73,833
32240 HAZARDOUS WASTE RECYCLING FAC
014 013 028 1083 Sanitation-landfill 615,363
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 32240 HAZARDOUS WASTE RECYCLIN 615,363
33210 SEWER MAIN PROJECTS-ANNUAL
014 013 028 1079 Wastewater Treatment 100,000
Carryover unexpended Capital Outlay to fund a
list of small sewer projects that will avoid
neighborhood problems.
014 013 028 1083 Wastewater Treatment 368,267
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 33210 SEWER MAIN PROJECTS-ANNU 468,267
33350 JOPINSON ST CROSS CObrbrECT
014 013 028 1077 Wastewater Treatment 179,016
Carryover FY00 project funded from annual sewer
repairs. $200,000 project estimate less $20,984
spent in FY00.
TOTAL 33350 JOHNSON ST CROSS CONNECT 179,016
37
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financinq Sources (Continued)
33430 WEST SIDE TRUNK SEWER
014 013 028 1075 Wastewater Treatment 537,233
Revised Project estimate from $800,000 to $550,000
based on 4/17/2000 project estimate.
TOTAL 33430 WEST SIDE TRUNK SEWER 537,233
33860 WILLOW CREEK SANITARY SEWER
014 013 028 1094 Wastewater Treatment 500,000
Amend for remaining construction costs for
Willow Creek Sewer.
TOTAL 33860 WILLOW CREEK SANITARY SE 500,000
33870 WASTEWATER S. PLANT UPGRADE
014 013 028 1083 Wastewater Treatment 2,340,578
00 Sewer Transfers 12,000,000
01 Sewer Transfers -2,166,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 33870 WASTEWATER S. PLANT UPGR 12,174,578
33950 00 SEWER REVENUE BOND CONTROL
014 013 029 1083 Sale Of Bonds 12 000,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 33950 00 SEWER REVENUE BOND CO 12 000,000
33960 01 SEWER REVENUE BOND CONTROL
014 013 029 1083 Incr. 00 Bond, reduce 01 Bond -2,428,767
38
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financing Sources (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 33960 01 SEWER REVENUE BOND CO -2,428,767
34130 HWY 6 SIDEWALK/DRAINAGE
014 013 028 1083 Road Use Tax -200,675
Transfer In - 00 Go 400,000
Carryover budget authority for capital
improvement projects {CIP) which were
in process at 6/30/2000.
014 013 028 1086 Transfer In - 01 Go 1,025,940
Amend based on revised project estimate and
delaying project until spring FY01.
TOTAL 34130 HWY 6 SIDEWALK/DRAINAGE 1,225,265
34160 SNYDER CREEK WATERSHED
014 013 028 1083 Gen Fund-non Op Adm. 86,115
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34160 SNYDER CREEK WATERSHED 86 115
34250 BEER CREEK STORM SEWER
014 013 028 1084 Transfer In - 01 Go -350,000
Beer Creek Storm Sewer improvement has been
incorporated into Iowa Ave. Streetscape Project
#34740 due to work done under one contract.
TOTAL 34250 BEER CREEK STORM SEWER -350 000
34270 MORMON TREK/ABBEY LANE STORM
014 013 028 1083 Road Use Tax 15,000
39
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financinq Sources (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34270 MORMON TREK/ABBEY LANE S 15,000
34290 S SYCAMORE REG. STRMWTR DET.
014 013 028 1083 99 G.O. instead of strmwtr fee 11,663
Transfer In - 99 Go 192,348
Transfer In - 00 Go 1,121,250
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34290 S SYCAMORE REG. STRMWTR 1,325,261
34440 DODGE STREET PAVING
014 013 028 1083 Road Use Tax 78,752
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34440 DODGE STREET PAVING 78 752
34450 BENTON/RIVERSIDE RT TURN LANE
014 013 028 1083 Road Use Tax 11 802
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34450 BENTON/RIVERSIDE RT TURN 11,802
34460 N DUBUQUE ST MEDIAN IMPROV.
014 013 028 1091 Road Use Tax 389,055
40
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financinq Sources (Continued)
Amend to do N. Dubuque St. Median improvement,
per City Council priorities.
TOTAL 34460 N DUBUQUE ST MEDIAN IMPR 389,055
34530 STREET PAVEMENT MARKING
014 013 028 1083 Road Use Tax 102,546
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34530 STREET PAVEMENT MARKING 102,546
34600 TRAFFIC SIGNAL PROJECTS
014 013 028 1083 Road Use Tax 178,812
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34600 TRAFFIC SIGNAL PROJECTS 178,812
34635 TRAFFIC CALMING
014 013 028 1083 Road Use Tax 34,308
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34635 TRAFFIC CALMING 34,308
34710 IA RIVER TRAIL-BURL/NAPOLEON
014 013 028 1083 Transfer In - 00 Go 286,622
Carryover budget authority for capital
improvement projects {CIP) which were
in process at 6/30/2000.
41
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financing Sources (Continued)
TOTAL 34710 IA RIVER TRAIL-BURL/NAPO 286,622
34740 IOWA AVENUE STREETSCAPE
014 013 028 1083 Transfer In 00 Go 647,353
Road Use Tax -35,121
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
014 013 028 1089 Transfer In - 01 Go 648,000
Amend Iowa Ave. Streetscape based on 4/13/00
Project estimate. Funding includes $750,000 from
U of I plus $15,000 from State Historical Society.
TOTAL 34740 IOWA AVENUE STREETSCAPE 1,260,232
34755 CURB RAMPS - A.D.A.
014 013 028 1083 Road Use Tax 100,000
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 34755 CURB RAMPS - A.D.A. 100,000
34780 WILLOW CREEK TRAIL
014 013 028 1083 Transfer In - 99 Go 46,934
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34780 WILLOW CREEK TRAIL 46,934
34835 MORMON TREK-MELROSE/IAIS RR
014 013 028 1087 Transfer In - 01 Go 726,997
42
City of Iowa City
FY01 Budget Amendment
Number DescriDtion Amount
Other Financinq Sources (Continued)
Revised schedule for Mormon Trek - Melrose to Clr
Creek and divided it into three projects: #34835,
34836 and 34837.
TOTAL 34835 MORMON TREK-MELROSE/IAIS 726,997
34836 MORMON TREK RR OVERPASS
014 013 028 1092 Road Use Tax 16,000
Transfer In - 01 Go -1,250,000
Revised project schedule for Mormon Trek
RR Overpass per 5/22/00 project estimate
and 28E agreement with Coralville.
TOTAL 34836 MORMON TREK RR OVERPASS -1,234,000
34837 MORMON TREK-OVERPASS/CLEAR CK
014 013 028 1088 Road Use Tax 243,000
Amend for Iowa City portion of Coralville project
paving improvement of Mormon Trek - Clear Creek to
the IAIS RR overpass.
TOTAL 34837 MORMON TREK-OVERPASS/CLE 243,000
34845 MORMON TREK-ABBEY LANE/HWY 1
014 013 028 1083 Transfer In - 00 Go 3,300,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34845 MORMON TREK-ABBEY LANE/H 3,300,000
34850 RIVER ST PAVING
014 013 028 1083 Road Use Tax -113,150
Transfer In - 00 Go 381,227
43
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financing Sources (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34850 RIVER ST PAVING 268,077
34920 FIRST AVENUE EXTENDED
014 013 028 1083 Road Use Tax 22,559
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34920 FIRST AVENUE EXTENDED 22,559
34930 FOSTER RD-W OF DUB THRU ELKS
014 013 028 1083 Transfer In - 00 Go 1,980,000
Road Use Tax -113,455
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34930 FOSTER RD-W OF DUB THRU 1,866 545
34980 CAPTAIN IRISH PKWY-ACT/DODGE
014 013 028 1083 Transfer In - 99 Go 17,166
Road Use Tax 154,989
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34980 CAPTAIN IRISH PKWY-ACT/D 172,155
34991 RR CROSSINGS-CITY WIDE
014 013 028 1083 Road Use Tax 27,943
44
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financing Sources (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34991 RR CROSSINGS-CITY WIDE 27,943
35370 PARK RD BRIDGE APPROACH
014 013 028 1083 Road Use Tax 2,432
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 35370 PARK RD BRIDGE APPROACH 2,432
35500 SUMMIT ST BRIDGE REPLACEMENT
014 013 028 1083 Road Use Tax 107,522
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 35500 SUMMIT ST BRIDGE REPLACE 107,522
35510 ANNUAL BRIDGE MAINT/REPAIR
014 013 028 1093 Road Use Tax 60 000
Establish an annual Bridge Maintenance account for
minor repairs to bridges throughout the city.
TOTAL 35510 ANNUAL BRIDGE MAINT/REPA 60 000
35720 WOOLF AVE. BRIDGE RECONSTRUCT.
014 013 028 1083 Road Use Tax 2 050
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
45
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financinq Sources (Continued)
TOTAL 35720 WOOLF AVE. BRIDGE RECONS 2,050
36600 RAMP MAINTENANCE & REPAIR
014 013 028 1083 Parking Fund 114,221
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36600 RAI~P MAINTENANCE & REPAI 114 221
36610 CAPITOL ST RAMP LIGHTING IMP.
014 013 028 1083 Parking Fund 27,980
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36610 CAPITOL ST RAMP LIGHTING 27,980
36930 TRANSIT PARKING LOT RESURFACE
014 013 028 1083 Transit Fund 28 149
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36930 TRANSIT PARKING LOT RESU 28 149
36940 TRANSIT DOWNTOWN INTERCHANGE
014 013 028 1083 Transit Fund 32,945
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36940 TRANSIT DOWNTOWN INTERCH 32,945
46
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financing Sources (Continued)
36950 TRA/qSIT METHANE PROJECT
014 013 028 1033 Transfer In - 97 Go 24,005
Carryover funds for capital projects budgeted
in FY00 to be completed in FY01.
014 013 028 1083 Transit Fund 24,005
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36950 TRANSIT METHANE PROJECT 48,010
37210 NE PROPERTY DEVELOPMENT
014 013 028 1083 Road Use Tax 24,705
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37210 NE PROPERTY DEVELOPMENT 24,705
37320 AIRPORT TERMINAL
014 013 028 1083 Transfer In - 00 Go 700,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37320 AIRPORT TERMINAL 700,000
37340 BEACON TOWER REPAINTING
014 013 028 1083 Airport Fund 6,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37340 BEACON TOWER REPAINTING 6,000
47
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financing Sources (Continued)
37410 AIRPORT NORTH COMMERCIAL PARK
014 013 028 1083 Road Use Tax 200 000
Gen Fund-non Op Adm. 36 014
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37410 AIRPORT NORTH COMMERCIAL 236 014
37480 MASTER PLAN-LAND ACQUISITION
014 013 028 1083 Transfer In - 00 Go 16,584
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37480 MASTER PLAN-LAND ACQUISI 16,584
38130 CEMETERY EXPANSION
014 013 028 1083 Transfer In - 00 Go 456,060
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38130 CEMETERY EXPANSION 456,060
38155 TENNIS COURT RENOVATION
014 013 028 1083 Transfer In - 00 Go 120,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38155 TENNIS COURT RENOVATION 120,000
38315 ENT. TO CITY-BEAUTIFICATION
014 013 028 1083 Road Use Tax 53,150
48
City of Iowa City
FY01 Budget Amendment
Num%ber Description Amount
Other Financing Sources (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38315 ENT. TO CITY-BEAUTIFICAT 53,150
38350 GIS COMPUTER PACKAGE
014 013 028 1083 Gen Fund-non Op Adm. 16,844
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38350 GIS COMPUTER PACKAGE 16,844
38355 H.I.S. COMPUTER UPGRADE
014 013 028 1083 Interfund Loans 65 804
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38355 H.I.S. COMPUTER UPGRADE 65 804
38365 PENINSULA PROPERTY DEVELOPMENT
014 013 028 1083 Gen Fund-non Op Adm. 130,692
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38365 PENINSULA PROPERTY DEVEL 130,692
38380 PUBLIC WORKS COMPLEX
014 013 028 1083 Road Use Tax 55,233
Transfer In - 99 Go 152,922
Transfer In - 00 Go 700,000
49
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financing Sources (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38380 PUBLIC WORKS COMPLEX 908,155
38390 CEMETERY BUILDING
014 013 028 1083 Gen Fund-non Op Adm. 50,000
Gen Fund-prklnd Acq. -17,543
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38390 CEMETERY BUILDING 32,457
38570 PARKS MAINTENANCE FACILITY
014 013 028 1083 Transfer In - 00 Go 322,043
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38570 PARKS MAINTENANCE FACILI 322,043
38575 SR CENTER-FURNISHINGS/LIGHTS
014 013 028 1065 Gen Fund-sr Center 1,294
Carryover project funding from Senior Center
Operations. This is a correction to amend #0138
from FY00.
014 013 028 1066 Interfund Loans 1,700
Amend for completion of project based on
6/30/00 unexpended budget & CIP estimates.
014 013 028 1083 Interfund Loans 2,700
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
50
City of Iowa City
FY01 Budget Amendment
Number DescriDtion Amount
Other Financing Sources (Continued)
TOTAL 38575 SR CENTER-FURNISHINGS/LI 5,694
38580 SR CENTER REPAIRS-PHASE II
014 013 028 1083 Interfund Loans 17,908
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 38580 SR CENTER REPAIRS-PHASE 17,908
38595 ART
014 013 028 1046 Transfer In - 01 Go 25,000
Increase Public Art appropriation from 75,000
to $100,000, per Council direction in FY01 public
hearing.
014 013 028 1083 Transfer In - 00 Go 85,000
Transfer In - 99 Go 16,399
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 38595 ART 126,399
38625 WETHERBY PARK DEVELOPMENT
014 013 028 1083 Transfer In - 00 Go 151,680
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38625 WETHERBY PARK DEVELOPMEN 151,680
38635 CITY PARK STAGE
014 013 028 1083 Transfer In - 00 Go 320,000
51
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financinq Sources (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38635 CITY PARK STAGE 320,000
38640 KIWANIS PARK
014 013 028 1083 Gen Fund-parks 30,000
Road Use Tax 10,000
Transfer In - 99 Go 150,362
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38640 KIWANIS PARK 190,362
38650 PARK SHELTER IMPROVEMENTS
014 013 028 1083 Transfer In - 99 Go 4,903
Gen Fund-parks 12,398
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38650 PARK SHELTER IMPROVEMENT 17,301
38655 PARK RESTROOM IMPROVEMENTS
014 013 028 1083 Transfer In - 00 Go 40,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38655 PARK RESTROOM IMPROVEMEN 40,000
38681 LONGFELLOW/PINE ST PED TRAIL
014 013 028 1083 Road Use Tax 35,515
52
City of Iowa City
FY01 Budget Amendment
Nuxnber Description Amount
Other Financing Sources (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38681 LONGFELLOW/PINE ST PED T 35,515
38690 OPEN SPACE-LAND ACQUISITION
014 013 028 1083 Gen Fund-prklnd Acq. 3,761
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38690 OPEN SPACE-LAND ACQUISIT 3,761
38691 PARKLAND DEVELOPMENT
014 013 028 1083 Transfer In - 00 Go 30,000
Transfer In - 99 Go 10,386
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38691 PARKLAND DEVELOPMENT 40 386
38720 CIVIC CENTER - ROOF PROJECTS
014 013 028 1083 Transfer In - 00 Go 180 000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38720 CIVIC CENTER - ROOF PROJ 180,000
38740 FIN/HMN RES COMPUTER SYSTEM
014 013 028 1083 Transfer In - 00 Go 200,000
Carryover budget authority for capital
improvement projects {CIP) which were
in process at 6/30/2000.
53
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financinq Sources (Continued)
TOTAL 38740 FIN/HMN RES COMPUTER SYS 200,000
38750 CIVIC CENTER - OTHER PROJECTS
014 013 028 1083 Gen Fund-non Op Adm. 19,816
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38750 CIVIC CENTER - OTHER PRO 19,816
38760 CIVIC CENTER HVAC
014 013 028 1083 Gen Fund-other 10,722
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38760 CIVIC CENTER HVAC 10,722
38770 CIVIC CENTER NORTH 3RD FLOOR
014 013 028 1083 Transfer In - 00 Go 700 000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38770 CIVIC CENTER NORTH 3RD F 700,000
38815 FIRE SCBA/AIR SYSTEM REPLCMNT
014 013 028 1083 Interfund Loans 36,999
Sale Of Equipment 8,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38815 FIRE SCBA/AIR SYSTEM REP 44,999
54
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financinq Sources (Continued)
38850 POLICE SECOND FLOOR DESIGN
014 013 028 1083 Gen Fund-non Op Adm. 19,896
Transfer In - 99 Go 576,447
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38850 POLICE SECOND FLOOR DESI 596,343
38870 FIRE APPARATUS
014 013 028 1083 Transfer In - 00 Go 300,000
Miscellaneous Trans 20,528
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38870 FIRE APPARATUS 320,528
38910 WALDEN WOODS PARK
014 013 028 1083 Gen Fund-parks 19,658
Transfer In - 00 Go 75,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38910 WALDEN WOODS PARK 94,658
38920 PARKS PLAYGROUND EQUIP. REPL.
014 013 028 1083 Transfer In - 00 Go 96,570
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38920 PARKS PLAYGROUND EQUIP. 96,570
55
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financing Sources (Continued)
38925 BENTON ST (NED ASHTON) PARK
014 013 028 1083 Transfer In - 99 Go 9,666
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38925 BENTON ST (NED ASHTON) P 9,666
38929 SOUTH SOCCER COMPLEX
014 013 028 1083 Transfer In - 99 Go 428,363
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38929 SOUTH SOCCER COMPLEX 428,363
38930 NAPOLEON PARK SOFTBALL FIELDS
014 013 028 1083 Transfer In 99 Go 53 057
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38930 NAPOLEON PARK SOFTBALL F 53,057
38931 FOOTBRIDGE REPLACEMENT
014 013 028 1083 Transfer In - 00 Go 10,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38931 FOOTBRIDGE REPLACEMENT 10 000
38960 PARKS SIDEWALK REPLACEMENT
014 013 028 1083 Transfer In - 00 Go 5 000
Transfer In - 99 Go 4,442
56
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financing Sources (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38960 PARKS SIDEWALK REPLACEME 9,442
38970 DOWNTOWN STREETSCAPE
014 013 028 1083 Transfer In - 00 Go 1,468,000
Wordprocessing 50
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
014 013 028 1085 Transfer In - 01 Go -1,000,000
Eliminate FY01 budget. Project was budgeted in
its entirety in FY00 and carryover is correct
project balance.
TOTAL 38970 DOWNTOWN STREETSCAPE 468,050
38975 HICKORY HILLS TRAIL DEV
014 013 028 1083 Gen Fund-parks 43,470
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38975 HICKORY HILLS TI~AIL DEV 43,470
38980 PARK ACCESSIBILITY PROGRAMS
014 013 028 1083 Gen Fund-parks 20,000
Transfer In - 00 Go 15,000
Transfer In - 99 Go 25,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38980 PARK ACCESSIBILITY PROGR 60,000
57
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financing Sources (Continued)
38990 PARKS-PARKING LOT IMPROVEMENTS
014 013 028 1083 Transfer In - 00 Go 6,750
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38990 PARKS-PARKING LOT IMPROV 6,750
39700 2000 G.O. BOND ISSUE
014 013 029 1083 Sale Of Bonds 11,724,796
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 39700 2000 G.O. BOND ISSUE 11,724,796
47310 BUS REPLACEMENT RESERVE
014 013 028 1033 Miscellaneous Trans 62,000
Carryover funds for capital projects budgeted
in FY00 to be completed in FY01.
TOTAL 47310 BUS REPLACEMENT RESERVE 62,000
55160 SOLID WASTE MANAGEMENT
014 013 028 1037 Sanitation-landfill 19,491
Carryover funds for payout of Iowa City Landfill
Waste Reduction Grants which were awarded in FY00
but will be paid in FY01.
TOTAL 55160 SOLID WASTE MANAGEMENT 19,491
64450 MISt. CLEARING ACCOUNTS
014 013 030 1051 Sale Of Autos 625
58
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Other Financing Sources (Continued)
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 64450 MISC. CLEARING ACCOUNTS 625
Total Other Financing Sources 77,844,036
Total Revenues & Other Sources 83,421,437
Community Protection
13120 POLICE PATROL
019 015 102 1004 TV/VCR 250
Tools & Minor Equip. 350
Carryover funds for purchases made in FY00
but paid for in FY01.
019 015 102 1051 Misc. Supplies 1,059
Software 1,385
Other Chem. & Supp. 885
Uniform Clothing 6,027
Protective Armor/yes 7,950
Leather/accessories 2,603
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 015 102 1052 Sidearm Weapons 1,106
Camera, 35 MM 3,945
Radios, vehicles 302
2,965
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 13120 POLICE PATROL 28,827
59
City of Iowa City
FY01 Budget Amendment
Number DescriDtion Amount
Community Protection (Continued)
13130 CRIMINAL INVESTIGATION
019 015 102 1039 Micro Computer, Laptop 2,000
Video Printer/Accessories 576
Camcorder 3,000
Carryover funds for items budgeted in FY00
which will be purchased once the second floor
project is complete.
TOTAL 13130 CRIMINAL INVESTIGATION 5,576
13151 COMMUNITY SERVICES BUREAU
019 015 102 1052 Chair, Desk 274
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 13151 COMMUNITY SERVICES BUREA 274
13180 FEDERAL CRIME GRANT
019 015 102 1051 Certifications 7,650
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 13180 FEDERAL CRIME GRANT 7,650
13211 FIRE GENERAL ADMINISTRATION
019 015 107 1047 I.S.-Micro Cmptr Chg 1,000
Technical Services 600
Minor Equip. Repair 500
Clothing & Access. 1,660
Sanitation Supp. 2,340
Concrete:Sidewalk,Entr Stn #3 3,074
Rep Of Electric/plbg 912
Rep & Maint. To Bldg 885
Carryover funds for repair of sidewalk/entrance
area & extension of parking area at St#3, misc.
maintenance to buildings & equipment.
60
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Community Protection (Continued)
TOTAL 13211 FIRE GENERAL ADMINISTRAT 10,971
13221 FIRE EMERGENCY OPERATIONS
019 015 107 1048 Fire Hose Nozzles 3,699
Rescue Raft w/Motor/Trailer 1,077
Rescue Extrication Equip. 6,622
Clothing & Access. 700
Trailer for trench rescue eq. 8,985
Carryover funds for capital outlay scheduled in
FY00, to be expended in FY01.
019 015 107 1051 Fire Apparatus 1,487
First Aid/safety Sup 1,429
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 13221 FIRE EMERGENCY OPERATION 23 999
13231 FIRE PREVENTION
019 015 107 1049 Micro Computer, Laptop 5,000
Camcorder 5,600
Instructor/officiate 4,800
Misc. Comp. Hardware 1,000
Educational/Training Supplies 2,400
Outside Printing 3,700
Carryover funds for capital outlay budgeted in
FY00, to be paid in FY01; and for training
expenses.
TOTAL 13231 FIRE PREVENTION 22 500
13250 FIRE TRAINING
019 015 107 1050 Training Room Chairs 1,720
Rock/Gravel-Training Grounds 659
Carryover funds for training-related items.
TOTAL 13250 FIRE TRAINING 2,379
61
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Community Protection (Continued)
13420 BUILDING INSPECTION
019 015 109 1005 Cabinet Construction Materials 500
Carryover funds for purchase of two scanners,
cabinet construction and travel in FY01.
TOTAL 13420 BUILDING INSPECTION 500
13430 HOUSING INSPECTIONS
019 015 109 1006 Tools & Minor Equip. 958
Outside Printing 539
Carryover funds for ladders for three inspection
vehicles, also for newspaper advertising and
outside printing of new inspection handouts.
TOTAL 13430 HOUSING INSPECTIONS 1,497
14121 TRAFFIC ENG SIGNALS
019 015 103 1051 Electrical Supplies 853
Other Improy. Mater. 21,350
Paint & Supplies 139
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 015 103 1052 Disc Grinder 1,244
Cargo Van 16 426
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
019 015 103 1082 Tower Truck Class 37,080
Amend to upgrade purchase of tower truck to tower
platform truck, which has expanded turning radius
& platform mobility, needed to chng 40ft St lights
TOTAL 14121 TRAFFIC ENG SIGNALS 77,092
38815 FIRE SCBA/AIR SYSTEM REPLCMNT
019 015 112 1083 Contracted Improy. 44,999
62
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Community Protection (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38815 FIRE SCBA/AIR SYSTEM REP 44,999
38850 POLICE SECOND FLOOR DESIGN
019 015 112 1083 Contracted Improv. 594,443
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38850 POLICE SECOND FLOOR DESI 594,443
38870 FIRE APPARATUS
019 015 112 1083 Contracted Improy. 320,273
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 38870 FIRE APPARATUS 320,273
Total Community Protection 1,140,980
Human Development
13310 SHELTER OPERATIONS & ADMIN
019 016 126 1051 Sanitation Supp. 391
Laboratory Chemicals 331
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 016 126 1052 Water Bowl, Automatic 958
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
63
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
TOTAL 13310 SHELTER OPERATIONS & ADM 1,680
16111 GENERAL OFFICE ADMIN
019 016 123 1051 Nursery Services 133
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 016 123 1063 Perm. Full Time 18,916
Life Insurance 52
Ipers 1,088
Fica 1,447
Dental Insurance 2,829
Increase Rec Program Supervisor from part-time to
full-time per City Council.
019 016 123 1073 Micro Computer 16,800
Revised purchase/replacement schedule is
that Supervisor's PC's will be replaced in
FY01. Their PC's currently are from other Div.
TOTAL 16111 GENERAL OFFICE ADMIN 41,265
16112 BUILDING MAINTENANCE
019 016 123 1032 Water Pipe Repl-Womens Locker 7,000
Boiler Replacements 100,000
Air Conditioning 41,600
Windows that open 9,015
HVAC Pneumatic Controls 5,000
Carryover funds for projects delayed by the
civic center's third floor addition.
TOTAL 16112 BUILDING MAINTENANCE 162,615
16128 SUMMER PLAYGROUNDS
019 016 123 1051 Bldg. & Const. Supp. 184
Carryover open purchase orders for payment in FY01
from 6/30/00.
64
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
TOTAL 16128 S~R PLAYGROI/N'DS 184
16131 SUMMER CAMP
019 016 123 1051 Recreational 1,085
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 16131 SUMI~ER CAMP 1,085
16138 SUPERVISON
019 016 123 1052 Table, Work 2,347
Chair, Task 500
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 16138 SUPERVISON 2,847
16142 MERCER PARK POOL OPS
019 016 123 1051 Minor Equip. Rep Mat 260
Minor Equip. Repair 120
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 16142 MERCER PARK POOL OPS 380
16155 SPI SUPERVISON
019 016 123 1052 Chair, Task 500
2,347
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 16155 SPI SUPERVISON 2,847
65
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
16171 BALL DIAMONDS
019 016 123 1051 Hauling 1 112
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 016 123 1052 Paint Machine Class 3 204
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 16171 BALL DIAMONDS 4 316
16172 SOFTBALL-ADULT
019 016 123 1051 Recreational 2 425
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 16172 SOFTBALL-ADULT 2 425
16194 SCANLON GYM
019 016 123 1051 Recreational 820
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 16194 SCANLON GYM 820
16220 PARKS OPERATIONS & MAINT.
019 016 123 1051 Surfacing Materials 1,400
First Aid/safety Sup 195
Plumbing Supplies 140
Grass Seed 4,040
Bldg. & Const. Supp. 1,300
Ag Chemicals 113
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 016 123 1052 1/2 Ton P/U Truck 18,411
66
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
019 016 123 1053 Radios, Portable 975
Carryover to purchase two radio chargers, charge
six radios, each.
019 016 123 1054 BBQ Grills 5,000
Generator 1,500
Landscaping Hand Tools 3,500
Mower 10,067
Picnic Tables 5,124
Sprayer, Portable 5,500
Carryover to purchase picnic tables, BBQ grills,
paint sprayer for ballfield lines, portable
chemical sprayer, generator & landscape groomer.
019 016 123 1055 Engineering Services 2,034
Funds will be used to survey and mark boundaries
in Brookland and Happy Hollow Parks.
019 016 123 1056 Playground Equipment 24,000
Funds to purchase playground equipment for the
parks. Purchase was delayed to receive input
regarding parks with the greatest need.
019 016 123 1057 Trees 24,000
The large tree planting contract was not issued
this last spring due to dry weather and stock
availability. The funds will be used this fall.
019 016 123 1058 Tree Trim/removal 3,531
Funds for tree removal/pruning contract not issued
last spring will be used for removal/pruning thi~
fall.
019 016 123 1059 Bldg. & Const. Supp. 1,944
Carryover funds for completion of repair/maint
on park shelters & building new structures in
Court Hill, Fairmeadows & City Parks.
019 016 123 1061 Tractors Large 25,000
Snow Blower 3,100
Zero Turn Radius Mower 19,000
Carryover to complete purchase of 1 tractor
and snow blower attachment; also replace one
16ft mower with (2) ZTR mowers.
67
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
019 016 123 1062 Snow Blade 3,500
Carryover funds from unpurchased equipment for
purchase of snow blade for new pickup truck.
(Old blade doesn't fit).
TOTAL 16220 PARKS OPERATIONS & MAINT 163,374
16510 PARKS & REC DEPT. ADMIN.
019 016 123 1010 CONSULTANT SERVICES 40 000
A consultant is to be hired for development of a
Parks & Rec Master Plan, but hasn't been hired
yet. Per Council direction.
TOTAL 16510 PARKS a REC DEPT. ADMIN. 40 000
16710 SENIOR CENTER OPERATIONS
019 016 125 1018 Plumbing Supplies 3,777
Carryover funds for plumbing supplies purchased in
FY00 but paid for in FY01.
019 016 125 1019 ITS - App Development Fees 7,508
Carryover funds for in-house work on Senior Center
database. Budgeted in FY00, to be completed in
FY01.
019 016 125 1020 Accreditation 4 691
Carryover funds for assistance with the Senior
Center's accreditation effort.
019 016 125 1022 Door / Frame Replacements 8,000
Door Security Imprv - Int/Ext 1,175
Carryover funds for door improvements. Projects
delayed due to consideration of skywalk.
019 016 125 1023 FY00 Balance for Workstation 809
Carryover funds for purchase made in FY00 to
be paid in FY01.
019 016 125 1024 Table, worktable 738
Carryover funds for purchase in FY01.
019 016 125 1025 Software, Accreditation 3,422
68
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
Carryover funds for purchase of a software license
for evaluating Senior Center function/offerings,
as recommended by accredit. process consultant.
019 016 125 1051 Outside Printing 524
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 016 125 1052 Audio Visual Presentation Eq. 828
Workstation 17,408
Signage, ADA 3,312
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 16710 SENIOR CENTER OPERATIONS 52 192
38130 CEMETERY EXPANSION
019 016 128 1083 Contracted Improy. 92,612
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38130 CEMETERY EXPANSION 92,612
38155 TENNIS COURT RENOVATION
019 016 128 1083 Contracted Improv. 13 278
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38155 TENNIS COURT RENOVATION 13,278
38570 PARKS MAINTENANCE FACILITY
019 016 128 1083 Contracted Improv. 13,321
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
69
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
TOTAL 38570 PARKS MAINTENANCE FACILI 13,321
38575 SR CENTER-FURNISHINGS/LIGHTS
019 016 128 1065 Contracted Improv. 1,294
Carryover project funding from Senior Center
Operations. This is a correction to amend ~0138
from FY00.
019 016 128 1066 Office Furniture 11,827
Amend for completion of project based on
6/30/00 unexpended budget & CIP estimates.
019 016 128 1083 Contracted Improv. 2,700
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38575 SR CENTER-FURNISHINGS/LI 15,821
38580 SR CENTER REPAIRS-PHASE II
019 016 128 1083 Contracted Improv. 17,908
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38580 SR CENTER REPAIRS-PHASE 17,908
38595 ART
019 016 128 1046 Contracted Improv. 25,000
Increase Public Art appropriation from 75,000
to $100,000, per Council direction in FY01 public
hearing.
019 016 128 1083 Contracted Improv. 85,000
Contracted Improy. 16,399
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
70
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
TOTAL 38595 ART 126,399
38625 WETHERBY PARK DEVELOPMENT
019 016 128 1083 Contracted Improy. 42 280
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38625 WETHERBY PARK DEVELOPMEN 42,280
38635 CITY PARK STAGE
019 016 128 1083 Contracted Improy. 43,753
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38635 CITY PARK STAGE 43 753
38640 KIWANIS PARK
019 016 128 1083 Contracted Improy. 190,362
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38640 KIWANIS PARK 190,362
38650 PARK SHELTER IMPROVEMENTS
019 016 128 1083 Contracted Improy. 4,903
Contracted Improy. 12,398
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38650 PARK SHELTER IMPROVEMENT 17,301
71
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
38655 PARK RESTROOM IMPROVEMENTS
019 016 128 1083 Contracted Improv. 38,000
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 38655 PARK RESTROOM IMPROVEMEN 38 000
38681 LONGFELLOW/PINE ST PED TRAIL
019 016 128 1083 Contracted Improv. 231 515
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38681 LONGFELLOW/PINE ST PED T 231 515
38690 OPEN SPACE-LAND ACQUISITION
019 016 128 1083 Contracted Improy. 3 761
Carryover budget authority for capital
improvement projects (CIP) whidh were
in process at 6/30/2000.
TOTAL 38690 OPEN SPACE-LAND ACQUISIT 3 761
38691 PARKLAND DEVELOPMENT
019 016 128 1083 Contracted Improv. 30,000
Contracted Improv. 10,386
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38691 PARKLAND DEVELOPMENT 40,386
38910 WALDEN WOODS PARK
019 016 128 1083 Contracted Improv. 94,658
72
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38910 WALDEN WOODS PARK 94 658
38920 PARKS PLAYGROUND EQUIP. REPL.
019 016 128 1083 Contracted Improv. 89,820
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38920 PARKS PLAYGROUND EQUIP. 89 820
38925 BENTON ST (NED ASHTON) PARK
019 016 128 1083 Contracted Improy. 9,522
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38925 BENTON ST (NED ASHTON) P 9,522
38929 SOUTH SOCCER COMPLEX
019 016 128 1083 Contracted Improy. 508,363
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38929 SOUTH SOCCER COMPLEX 508,363
38930 NAPOLEON PARK SOFTBALL FIELDS
019 016 128 1083 Contracted Improv. 53,057
Carryover budget authority for capital
improvement projects {CIP) which were
in process at 6/30/2000.
73
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
TOTAL 38930 NAPOLEON PARK SOFTBALL F 53,057
38931 FOOTBRIDGE REPLACEMENT
019 016 128 1044 Contracted Improv. -1,400,000
Correct Mormon Trek RR Overpass project
from 'Human Development' program area to
'Home & Community Environment' program area.
019 016 128 1083 Contracted Improv. 10,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38931 FOOTBRIDGE REPLACEMENT -1,390,000
38960 PARKS SIDEWALK REPLACEMENT
019 016 128 1083 Contracted Improy. 4,442
Contracted Improy. 5,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38960 PARKS SIDEWALK REPLACEME 9,442
38975 HICKORY HILLS TRAIL DEV
019 016 128 1083 Contracted Improv. 43,470
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38975 HICKORY HILLS TRAIL DEV 43,470
38980 PARK ACCESSIBILITY PROGRAMS
019 016 128 1083 Contracted Improv. 60,000
74
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Human Development (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38980 PARK ACCESSIBILITY PROGR 60 000
38990 PARKS-PARKING LOT IMPROVEMENTS
019 016 128 1083 Contracted Improy. 6 750
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 38990 PARKS-PARKING LOT IMPROV 6 750
53120 SENIOR CENTER GIFTS & MEMORIAL
019 016 125 1051 Av/photo Supplies 1 315
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 53120 SENIOR CENTER GIFTS & ME 1,315
Total Human Development 849,124
Home & Community Environment
12170 ECONOMIC DEVELOPMENT
019 017 245 1002 Outside Printing 785
Carryover funds for outside printing completed
in FY00 and paid in FY01.
TOTAL 12170 ECONOMIC DEVELOPMENT 785
12220 ENGINEERING SERVICES
019 017 232 1003 Temp Inspectors sidewalks 10,000
75
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
019 017 232 1003 Imaging Software 20,000
Printing Supplies 500
Photocopier 16,000
Av/photo Supplies 75
Travel 700
File, Vertical 500
Carryover funds for copier, scanning equipment/
software and filing cabinet budgeted in FY00 but
delayed until FY01 along w/other anticipated exp.
019 017 232 1051 Micro-comp. Hardware 949
Micro-computer Rep. 1,325
Minor Off Equip/furn 245
Photocopy Supplies 250
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 017 232 1052 Computer scanner 6,145
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 12220 ENGINEERING SERVICES 56,689
12410 CBD MAINTENANCE OPERATIONS
019 017 244 1012 Tools & Minor Equip. 410
Tree / Shrub Replacements 3,809
Pressure Wash CBD Area 6,930
Carryover funds for equipment budgeted in FY00, to
be purchased in FY01. Includes mower and ice melt
spreader for winter.
019 017 244 1051 First Aid/safety Sup 191
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 017 244 1052 Tree / Shrub Replacements 382
C.B.D. Plaza Fixtures 20,475
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 12410 CBD MAINTENANCE OPERATIO 32,197
76
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
14320 STREETS REPAIR PROGRAMS
019 017 230 1051 Bldg. & Const. Supp. 730
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 14320 STREETS REPAIR PROGRAMS 730
15110 FORESTRY OPERATIONS
019 017 244 1051 First Aid/safety Sup 255
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 017 244 1060 RE-LEAF Program 2,129
Funds will be used to purchase new trees this fall
The division received a state grant to plant trees
this last spring and funds were not all expended.
TOTAL 15110 FORESTRY OPERATIONS 2,384
15210 CEMETERY OPERATIONS
019 017 243 1011 Grass Seed 157
File Cabinet 316
Fertilizer 41
Cemetery expansion not completed in FY00, will
need the grass seed and fertilizer in FY01. File
cabinet delayed for purchased with work station.
019 017 243 1017 Chair, Task 580
Carryover funds for purchase of task chair
approved for FY00 but delayed until FY01
when new work station is budgeted.
019 017 243 1051 Minor Equip. Rep Mat 198
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 15210 CEMETERY OPERATIONS 1,292
77
City of iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
31120 PENINSULA SITE WATER RESOURCES
019 017 249 1083 Contracted Improy. 1,012,120
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31120 PENINSULA SITE WATER RES 1,012,120
31220 SYCAMORE STORAGE RESERVOIR
019 017 249 1083 Contracted Improy. 200,000
Carryover budget authority for capital
improvement projects {CIP) which were
in process at 6/30/2000.
TOTAL 31220 SYCAMORE STORAGE RESERVO 200,000
31340 WATER MAIN, PHASE IV
019 017 249 1083 Contracted Improv. 24,702
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31340 WATER MAIN, PHASE IV 24,702
31350 S WASTEWATER PLANT-WATER LINE
019 017 249 1083 Contracted Improy. 300,000
Contracted Improv. 141,825
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31350 S WASTEWATER PLANT-WATER 441,825
31360 COLLEGE STREET MAIN
019 017 249 1083 Contracted Improv. 10,436
78
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31360 COLLEGE STREET MAIN 10 436
31370 SAND PIT PUMP STATION-L.T.
019 017 249 1083 Contracted Improv. 64 415
Contracted Improy. 650 000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31370 SAND PIT PUMP STATION-L. 714,415
31380 COLLECTOR WELLS-LOWER TERMINUS
019 017 249 1083 Contracted Improv. 1,670,000
Contracted Improy. 82,684
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31380 COLLECTOR WELLS-LOWER TE 1,752,684
31390 COLL. WELLS a SAND PIT PUMP-LT
019 017 249 1083 Contracted Improv. 1,900,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31390 COLL. WELLS & SAND PIT P 1,900,000
31515 IA RIVER POWER DAM IMPR.
019 017 249 1083 Contracted Improy. 51,554
79
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31515 IA RIVER POWER DAM IMPR. 51,554
31518 WATER FACILITY SITE DEV., PH 1
019 017 249 1083 Contracted Improv. 537,052
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31518 WATER FACILITY SITE DEV. 537,052
31610 WATER TREATMENT PLANT
019 017 249 1083 Contracted Improv. -1,090,245
Contracted Improv. 6,284,477
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31610 WATER TREATMENT PLANT 5,194,232
31660 BACKUP ELECTRICAL GENERATION
019 017 249 1083 Contracted Improy. 77,724
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31660 BACKUP ELECTRICAL GENERA 77,724
31940 00 WATER REV BOND CONTROL
019 017 249 1083 Bond Issuance Costs 133,773
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
80
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
TOTAL 31940 00 WATER REV BOND CONTR0 133,773
32150 LANDFILL GAS SYSTEM
019 017 249 1083 Contracted Improv. 795,525
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 32150 LANDFILL GAS SYSTEM 795,525
32210 FY 98 CELL CONSTRUCTION
019 017 249 1083 Contracted Improy. 73,833
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 32210 FY 98 CELL CONSTRUCTION 73,833
32240 HAZARDOUS WASTE RECYCLING FAC
019 017 249 1083 Contracted Improy. 615,363
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 32240 HAZARDOUS WASTE RECYCLIN 615,363
33210 SEWER MAIN PROJECTS-ANNUAL
019 017 249 1079 Contracted Improv. 100,000
Carryover unexpended Capital Outlay to fund a
list of small sewer projects that will avoid
neighborhood problems.
019 017 249 1083 Contracted Improv. 368,267
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
81
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
TOTAL 33210 SEWER MAIN PROJECTS-ANNU 468,267
33350 JOHNSON ST CROSS CONNECT
019 017 249 1077 Contracted Improy. 179,016
Carryover FY00 project funded from annual sewer
repairs. $200,000 project estimate less $20,984
spent in FY00.
TOTAL 33350 JOHNSON ST CROSS CONNECT 179,016
33430 WEST SIDE TRUNK SEWER
019 017 249 1075 Contracted Improy. 537,233
Revised Project estimate from $800,000 to $550,000
based on 4/17/2000 project estimate.
TOTAL 33430 WEST SIDE TRUNK SEWER 537,233
33860 WILLOW CREEK SANITARY SEWER
019 017 249 1094 Contracted Improv. 500,000
Amend for remaining construction costs for
Willow Creek Sewer.
TOTAL 33860 WILLOW CREEK SANITARY SE 500,000
33870 WASTEWATER S. PLANT UPGRADE
019 017 249 1083 Contracted Improv. 2,340,578
Contracted Improv. 12,000,000
Contracted Improv. -2,166,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 33870 WASTEWATER S. PLANT UPGR 12 174,578
82
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
34130 HWY 6 SIDEWALK/DRAINAGE
019 017 249 1083 Contracted Improv. 400,000
Contracted Improv. -200,675
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
019 017 249 1086 Contracted Improy. 2,271,940
Amend based on revised project estimate and
delaying project until spring FY01.
TOTAL 34130 HWY 6 SIDEWALK/DRAINAGE 2,471,265
34160 SNYDER CREEK WATERSHED
019 017 249 1083 Contracted Improv. 86,115
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000°
TOTAL 34160 SNYDER CREEK WATERSHED 86,115
34250 BEER CREEK STORM SEWER
019 017 249 1084 Contracted Improv. -350,000
Beer Creek Storm Sewer improvement has been
incorporated into Iowa Ave. Streetscape Project
#34740 due to work done under one contract.
TOTAL 34250 BEER CREEK STORM SEWER -350,000
34270 MORMON TREK/ABBEY LANE STORM
019 017 249 1083 Contracted Improv. 15,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34270 MORMON TREK/ABBEY LANE S 15,000
83
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
34290 S SYCAMORE REG. STRMWTR DET.
019 017 249 1083 Contracted Improv. 1,524,419
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 34290 S SYCAMORE REG. STRMWTR 1,524,419
34440 DODGE STREET PAVING
019 017 249 1083 Contracted Improv. 78,752
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34440 DODGE STREET PAVING 78,752
34450 BENTON/RIVERSIDE RT TURN LANE
019 017 249 1083 Contracted Improy. 11,802
Carryover budget authority for capital
improvement projects {CIP) which were
in process at 6/30/2000.
TOTAL 34450 BENTON/RIVERSIDE RT TURN 11,802
34460 N DUBUQUE ST MEDIAN IMPROV.
019 017 249 1091 Engineering Services 29,055
Legal Services 1,000
Contracted Improv. 358,000
In-House Admin, Engr, Survey 1,000
Amend to do N. Dubuque St. Median improvement,
per City Council priorities.
TOTAL 34460 N DUBUQUE ST MEDIAN IMPR 389,055
34530 STREET PAVEMENT MARKING
019 017 249 1083 Contracted Improv. 102,546
84
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34530 STREET PAVEMENT MARKING 102,546
34600 TRAFFIC SIGNAL PROJECTS
019 017 249 1083 Contracted Improv. 178 812
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34600 TRAFFIC'SIGNAL PROJECTS 178,812
34635 TRAFFIC CALMING
019 017 249 1083 Contracted Improy. 34,308
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34635 TRAFFIC CALMING 34,308
34710 IA RIVER TRAIL-BURL/NAPOLEON
019 017 249 1083 Contracted Improv. 89,776
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34710 IA RIVER TRAIL-BURL/NAPO 89,776
34740 IOWA AVENUE STREETSCAPE
019 017 249 1083 Contracted Improv. 217,207
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
019 017 249 1089 Contracted Improv. 1,042,100
85
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Amend Iowa Ave. Streetscape based on 4/13/00
Project estimate. Funding includes $750,000 from
U of I plus $15,000 from State Historical Society.
TOTAL 34740 IOWA AVENUE STREETSCAPE 1,259,307
34755 CURB RAMPS - A.D.A.
019 017 249 1083 Contracted Improy. 100,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34755 CURB RAMPS A.D.A. 100,000
34780 WILLOW CREEK TRAIL
019 017 249 1083 Contracted Improy. 46,934
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34780 WILLOW CREEK TRAIL 46,934
34835 MORMON TREK-MELROSE/IAIS RR
019 017 249 1087 Legal Services 15,000
Land Acquisition 100,000
Inhouse Design, Inspect. 13,020
Engineering Services 438,977
1st 1/2 Construction Exp. 1,455,000
Revised schedule for Mormon Trek - Melrose to Clr
Creek and divided it into three projects: #34835,
34836 and 34837.
TOTAL 34835 MORMON TREK-MELROSE/IAIS 2,021,997
34836 MORMON TREK RR OVERPASS
019 017 249 1044 Contracted Improy. 1,400,000
86
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Correct Mormon Trek RR Overpass project
from 'Human Development' program area to
'Home & Community Environment' program area.
019 017 249 1092 Contracted Improy. 16,000
Contracted Improy. -1,250,000
Revised project schedule for Mormon Trek
RR Overpass per 5/22/00 project estimate
and 28E agreement with Coralville.
TOTAL 34836 MORMON TREK RR OVERPASS 166,000
34837 MORMON TREK-OVERPASS/CLEAR CK
019 017 249 1088 Contracted Improv. 243 000
Amend for Iowa City portion of Coralville project
paving improvement of Mormon Trek - Clear Creek to
the IAIS RR overpass.
TOTAL 34837 MORMON TREK-OVERPASS/CLE 243 000
34845 MORMON TREK-ABBEY LANE/HWY 1
019 017 249 1083 Contracted Improy. 2,888 524
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34845 MORMON TREK-ABBEY LANE/H 2,888,524
34850 RIVER ST PAVING
019 017 249 1083 Contracted Improv. 429,092
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34850 RIVER ST PAVING 429,092
87
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
34920 FIRST AVENUE EXTENDED
019 017 249 1083 Contracted Improy. 22 559
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34920 FIRST AVENUE EXTENDED 22,559
34930 FOSTER RD-W OF DUB THRU ELKS
019 017 249 1083 Contracted Improv. 494,235
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34930 FOSTER RD-W OF DUB THRU 494 235
34980 CAPTAIN IRISH PKWY-ACT/DODGE
019 017 249 1083 Contracted Improv. 172,155
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34980 CAPTAIN IRISH PKWY-ACT/D 172,155
34991 RR CROSSINGS-CITY WIDE
019 017 249 1083 Contracted Improv. 27,943
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 34991 RR CROSSINGS-CITY WIDE 27,943
35370 PARK RD BRIDGE APPROACH
019 017 249 1083 Contracted Improv. 2,432
88
City of Iowa City
FY01 Budget Amendment
Number DescriDtion Amount
Home & Community Environment (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 35370 PARK RD BRIDGE APPROACH 2,432
35500 SUMMIT ST BRIDGE REPLACEMENT
019 017 249 1083 Contracted Improv. 128,103
Carryover budget authority for capital
improvement projects (CIP} which were
in process at 6/30/2000.
TOTAL 35500 SUMMIT ST BRIDGE REPLACE 128,103
35510 ANNUAL BRIDGE MAINT/REPAIR
019 017 249 1093 Contracted Improv. 60,000
Establish an annual Bridge Maintenance account for
minor repairs to bridges throughout the city.
TOTAL 35510 ANNUAL BRIDGE MAINT/REPA 60,000
35720 WOOLF AVE. BRIDGE RECONSTRUCT.
019 017 249 1083 Contracted Improy. 2,050
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 35720 WOOLF AVE. BRIDGE RECONS 2,050
36600 RAMP MAINTENANCE & REPAIR
019 017 249 1083 Contracted Improy. 114,221
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
89
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
TOTAL 36600 RAMP MAINTENANCE & REPAI 114 221
36610 CAPITOL ST RAMP LIGHTING IMP.
019 017 249 1083 Contracted Improy. 27,980
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36610 CAPITOL ST RAMP LIGHTING 27 980
36930 TRANSIT PARKING LOT RESURFACE
019 017 249 1083 Contracted Improy. 141,527
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36930 TRANSIT PARKING LOT RESU 141,527
36940 TRANSIT DOWNTOWN INTERCHANGE
019 017 249 1083 Contracted Improv. 202,474
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36940 TRANSIT DOWNTOWN INTERCH 202,474
36950 TRANSIT METHANE PROJECT
019 017 249 1083 Contracted Improy. 128,543
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 36950 TRANSIT METHANE PROJECT 128,543
90
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
37210 NE PROPERTY DEVELOPMENT
019 017 249 1083 Contracted Improy. 24,645
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37210 NE PROPERTY DEVELOPMENT 24,645
37320 AIRPORT TERMINAL
019 017 249 1083 Contracted Improv. 69,491
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37320 AIRPORT TERMINAL 69,491
37340 BEACON TOWER REPAINTING
019 017 249 1083 Contracted Improy. 6 000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37340 BEACON TOWER REPAINTING 6 000
37410 AIRPORT NORTH COPZ4ERCIAL PARK
019 017 249 1083 Contracted Improv. 236,014
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37410 AIRPORT NORTH COMMERCIAL 236,014
37480 MASTER PLAN-LAND ACQUISITION
019 017 249 1083 Contracted Improv. 16,584
91
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 37480 MASTER PLAN-LAND ACQUISI 16 584
38315 ENT. TO CITY-BEAUTIFICATION
019 017 249 1083 Contracted Improv. 53 150
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38315 ENT. TO CITY-BEAUTIFICAT 53,150
38350 GIS COMPUTER PACKAGE
019 017 249 1083 Contracted Improv. 16,844
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38350 GIS COMPUTER PACKAGE 16,844
38355 H.I.S. COMPUTER UPGRADE
019 017 249 1083 Contracted Improy. 65,804
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38355 H.I.S. COMPUTER UPGRADE 65,804
38365 PENINSULA PROPERTY DEVELOPMENT
019 017 249 1083 Contracted Improv. 130,692
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
019 017 249 1090 Ups Chargebacks -7
92
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Reverse FYO1 budget projection.
TOTAL 38365 PENINSULA PROPERTY DEVEL 130,685
38380 PUBLIC WORKS COMPLEX
019 017 249 1083 Contracted Improv. 908,155
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38380 PUBLIC WORKS COMPLEX 908,155
38390 CEMETERY BUILDING
019 017 249 1083 Contracted Improv. 32,457
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38390 CEMETERY BUILDING 32,457
38970 DOWNTOWN STREETSCAPE
019 017 249 1083 Contracted Improy. 630,424
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
019 017 249 1085 Contracted Improy. -1,000,000
Eliminate FY01 budget. Project was budgeted in
its entirety in FY00 and carryover is correct
project balance.
TOTAL 38970 DOWNTOWN STREETSCAPE -369,576
41120 ON STREET & LOT OPERATIONS
019 017 233 1051 Outside Printing 330
93
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 41120 ON STREET & LOT 0PERATIO 330
41150 DUBUQUE STREET RAMP OPERATIONS
019 017 233 1051 Tools & Minor Equip. 462
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 41150 DUBUQUE STREET RAMP OPER 462
42110 WASTEWATER TRMT ADMIN & SUPP
019 017 234 1051 Minor Equip. Repair 469
Technical Services 4,500
Laboratory Chemicals 4,022
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 42110 WASTEWATER TRMT ADMIN & 8,991
42120 NORTH PLANT OPERATIONS
019 017 234 1051 Other Repair & Maint 1 159
Electrical Supplies 175
Technical Services 800
Minor Equip. Rep Mat 6 003
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 42120 NORTH PLANT OPERATIONS 8,137
42130 SEWER SYSTEM
019 017 234 1051 Sewer Syst. Improy. 1,560
Minor Equip. Rep Mat 528
Misc. Supplies 102
Other Repair & Maint 3,250
94
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 42130 SEWER SYSTEM 5,440
42150 SOUTH PLANT OPERATIONS
019 017 234 1051 Electrical Supplies 3,988
Minor Equip. Rep Mat 1,414
Plant Equip Rep Mat 6,800
Minor Equip. Repair 696
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 42150 SOUTH PLANT OPERATIONS 12,898
43110 WATER SYSTEM ADMIN & SUPPORT
019 017 237 1028 Confined Space Supp. 7,000
Carryover funds for purchase of supplemental
confined space equipment in FY01.
019 017 237 1029 Technical Services 5,000
Carryover funds for technical services, including
well monitoring, source water delineation and
service agreements on generators & SCADA system.
019 017 237 1030 Palm Computer 900
Carryover funds for building repair/improvements,
landscaping, SCBA and dewatering pump replacement,
water main & meter reading system improvements.
TOTAL 43110 WATER SYSTEM ADMIN & SUP 12 900
43120 WATER PLANT OPERATIONS
019 017 237 1030 SCBA Facepiece Replacements 10,000
Roof Repair/Replacement 25,000
Landscaping 2,000
Safe Drinking Water Act Imprv 50,000
95
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Carryover funds for building repair/improvements,
landscaping, SCBA and dewatering pump replacement,
water main & meter reading system improvements.
019 017 237 1051 Minor Equip. Rep Mat 2,104
Water/sewer Chem. 12,800
Other Repair & Maint 10,422
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 43120 WATER PLANT OPERATIONS 112,326
43130 WATER DISTRIBUTION SYSTEM
019 017 237 1030 Pump, Dewatering 15,000
Carryover funds for building repair/improvements,
landscaping, SCBA and dewatering pump replacement,
water main & meter reading system improvements.
019 017 237 1051 Advertising 587
Water Syst. Improv. 3,200
Bldg. & Const. Supp. 380
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 017 237 1096 Dodge St Bridge Water Main 57,363
Amend per contract awarded for project.
TOTAL 43130 WATER DISTRIBUTION SYSTE 76 530
43140 WATER CUSTOMER SERVICE
019 017 237 1030 Contrct Improv-Implem Mtr Read 10 000
Carryover funds for building repair/improvements,
landscaping, SCBA and dewatering pump replacement,
water main & meter reading system improvements.
019 017 237 1031 Radio Meter Reading Equipment 5 500
Water Meters 10 000
Carryover funds for purchase of new meter reading
equipment and software for public information
projects in FY01.
019 017 237 1051 Purchases For Resale 17 690
Misc. Equip Rep Mat 968
96
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
019 017 237 1051 Minor Equip. Rep Mat 453
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 017 237 1052 Water Meters 12,545
Water Meter Readers/Testers 31,920
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 43140 WATER CUSTOMER SERVICE 89,076
43160 WATER PUBLIC RELATIONS
019 017 237 1031 Micro-Computer Software 600
Carryover funds for purchase of new meter reading
equipment and software for public information
projects in FY01.
019 017 237 1051 Couriers 439
Advertising 426
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 43160 WATER PUBLIC RELATIONS 1,465
45110 LANDFILL ADMIN & SUPPORT
019 017 235 1078 Travel 12,000
Carryover to fund training for staff to handle
household hazardous waste at the recycling center.
TOTAL 45110 LANDFILL ADMIN & SUPPORT 12,000
45120 LANDFILL OPERATIONS
019 017 235 1051 Technical Services 6,090
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 017 235 1080 Computer Workstation 3,500
Tarper, Automatic 60,000
Compost Screener 47,900
97
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Carryover to fund purchases that were delayed
during the fiscal year.
TOTAL 45120 LANDFILL OPERATIONS 117,490
45130 SOLID WASTE RECYLING OPERATION
019 017 235 1052 Medium Tractor 21,950
Compost Turner 16,461
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
019 017 249 1080 Chip / Seal 8 000
Carryover to fund purchases that were delayed
during the fiscal year.
TOTAL 45130 SOLID WASTE RECYLING OPE 46 411
46110 AIRPORT OPERATIONS
019 017 242 1007 Concrete 5 964
Workstation 3 200
Registration 1 200
Engineering Services 2,000
Other Repair & Maint 12 000
Carryover funds to complete construction repairs
and site plans begun in FY00, purchase office
furniture & train firefighters in aircraft rescue.
019 017 242 1051 Rep & Maint. To Bldg 1 056
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 46110 AIRPORT OPERATIONS 25 420
47110 MASS TRANSIT ADMIN & SUPPORT
019 017 241 1033 Workstation 35,653
Information Kiosk 15,000
Energy Management System 10,500
98
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
Carryover funds for capital projects budgeted
in FY00 to be completed in FY01.
019 017 241 1035 Outside Printing 15,817
Carryover funds to cover the cost of production
and printing of system-wide transit maps.
TOTAL 47110 MASS TRANSIT ADMIN & SUP 76,970
47120 MASS TRANSIT OPERATIONS
019 017 241 1034 Asphalt Resurfacing Pkg Lot 2,318
Panic Button Contract 2,041
Carryover funds for panic button contract, asphalt
resurfacing of parking lot and for purchase of a
paratransit vehicle (local share).
019 017 241 1035 Outside Printing 6,885
Carryover funds to cover the cost of production
and printing of system-wide transit maps.
019 017 241 1051 Advertising 699
Carryover open purchase orders for payment in FY01
from 6/30/00.
TOTAL 47120 MASS TRANSIT OPERATIONS 11,943
47140 TRANSIT FLEET MAINTENANCE
019 017 241 1033 Wheelchair Restraint System 24,285
Carryover funds for capital project~ ~udge~e8
in FY00 to be completed in FY01.
019 017 241 1034 Paratransit Bus (Local Share) 5,431
Carryover funds for panic button contract, asphalt
resurfacing of parking lot and for purchase of a
paratransit vehicle (local share).
TOTAL 47140 TRANSIT FLEET MAINTENANC 29,716
48140 LOCAL ACCESS PASS THROUGH
019 017 240 1009 Misc Aid To Agencies 1,349
99
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
ICTC approved Pass Thru Funds for CTG, which
included $1,349 in unspent funds.
TOTAL 48140 LOCAL ACCESS PASS THROUG 1,349
55121 JCCOG-GENERAL TRANS. PLAN
019 017 247 1036 I.T.S. Micro-computer Charge 300
Carryover funds for repair of traffic counter
done in FY00, billed in FY01.
019 017 247 1071 Consultant Services 3 508
Carryover funds for work done by a consulting
firm at the end of FY00 to be paid in FY01.
TOTAL 55121 JCCOG-GENERAL TRANS. PLA 3 808
55160 SOLID WASTE MANAGEMENT
019 017 247 1037 Misc Aid To Agencies 19 491
Carryover funds for payout of Iowa City Landfill
Waste Reduction Grants which were awarded in FY00
but will be paid in FY01.
TOTAL 55160 SOLID WASTE MA/~AGEMENT 19,491
65121 ASSISTED HOUSING ADMIN ACCT
019 017 246 1045 Housing Authority Exp. 4,202,367
Amend to add Housing Authority budget to the
adopted budget's state forms. Changed fund type
from Special Revenue to Proprietary Fund.
019 017 246 1052 File, Lateral 2,785
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 65121 ASSISTED HOUSING ADMIN A 4,205,152
100
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
81122 1995 HOME PROGRAM
019 017 246 1008 Land Acquisition: Firstar DAP 62,500
Carryover funds for HOME projects funded in
prior years.
TOTAL 81122 1995 HOME PROGRAM 62,500
81169 1997 HOME PROGRAM
019 017 246 1008 CDBG Rehab Program: Kerns 13,327
Carryover funds for HOME projects funded in
prior years.
TOTAL 81169 1997 HOME PROGRAM 13,327
81192 1997 HOME PROGRAM
019 017 246 1008 CDBG Rehab Prog: Galbaldon 38,000
Carryover funds for HOME projects funded in
prior years.
TOTAL 81192 1997 HOME PROGRAM 38,000
81197 1997 HOME PROGRAM
019 017 246 1008 CDBG Rehab Program: Ramsey 18,000
Carryover funds for HOME projects funded in
prior years.
TOTAL 81197 1997 HOME PROGRAM 18,000
81198 1997 HOME PROGRAM
019 017 246 1008 CDBG Rehab Program: Rehab#8 13,768
Carryover funds for HOME projects funded in
prior years.
101
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Home & Community Environment (Continued)
TOTAL 81198 1997 HOME PROGRAM 13,768
86110 ADMINISTRATION
019 017 246 1052 Chair, Task 656
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 86110 ADMINISTRATION 656
Total Home & Community Environment 47,014 144
Policy & Administration
11130 CITY ATTORNEY
019 018 255 1001 Data Bank Services 2,866
Travel 2,656
Refinish Conference Table 1,000
Carryover funds for research tool, travel, PC
upgrades and to refinish conference table -
not completed in FY00.
019 018 255 1051 Micro-computer Rep. 1,325
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 018 255 1052 Computer scanner 5 015
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 11130 CITY ATTORNEY 12 862
11220 HUMAN RELATIONS
019 018 258 1052 Chair, Task 656
102
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Policy & Administration (Continued)
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 11220 HIIMAN RELATIONS 656
11230 ADA TASK FORCE
019 018 258 1013 Print Shop Services 350
Carryover funds to print updated Guide to
Accessible Restaurants in Iowa City as per
prior commitment.
TOTAL 11230 ADA TASK FORCE 350
11340 TREASURY
019 018 253 1051 Minor Off Equip/furn 326
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 018 253 1052 File, Vertical 688
Bookshelves 890
EDP Monitors/Display 2,269
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 11340 TREASURY 4,173
11360 DOCUMENT SERVICES
019 018 253 1051 Office Equip. Repair 6,300
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 018 253 1067 Computer scanner 3,813
Carryover unexpended capital outlay to replace
scanner used in Document Services.
103
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Policy & Administration (Continued)
TOTAL 11360 DOCUMENT SERVICES 10,113
11510 OPEP, ATIONS & MAINTENANCE
019 018 257 1041 Software, Graphic EMS 2,800
Dual Window Panes - Repl. 13,000
Counter, Office 1,200
Alarm, EMS 3,600
Window Panes Resealed 14,000
Floor Tile Replacement 3,500
Restroom sink, counter, faucet 1,000
Some of these projects were encumbered in FY00 but
not yet invoiced. They are incomplete due to
unforeseen time demands of the CC expansion proj.
019 018 257 1051 Rep Of Heating Equip 4,433
Rep Of Electric/plbg 150
Carryover open purchase orders for payment in FY01
from 6/30/00.
019 018 257 1052 Dual Window Panes Repl. 8,012
Alarm System 421
Alarm, EMS 3,600
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 11510 OPERATIONS & MAINTENA/~CE 55,716
11600 H~JFa%lq RIGHTS ACTIVITIES
019 018 258 1043 Educational 3,000
Travel 2,000
Funds include palnnent to ICHRC for resolving cases
-to be used for programs planned last year and not
yet carried out.
TOTAL 11600 HUMA/~ RIGHTS ACTIVITIES 5,000
11900 NON-OPERATIONAL A/)MIN.
019 018 258 1074 Misc Aid To Agencies 1,400
104
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Policy & Administration (Continued)
Carryover from FY00 to fund Juvenile Crime
Prevention Grant agreed to by City Manager in
FY00.
019 018 258 1076 Contingency -5 510
City Sponsored Event 5 510
Amend from contingency for weekly Saturday
night "Just Jazz" series as approved by the
City Manager. Increased to $9,500.
TOTAL 11900 NON-OPERATIONAL ADMIN. 1 400
12120 URBAN PLANNING
019 018 256 1015 Outside Printing 1,901
Carryover funds for printing Peninsula and
Historic Preservation brochures in FY01.
019 018 256 1016 Chair, Desk 775
Carryover funds for purchase of replacement office
chair.
TOTAL 12120 URBAN PLANNING 2 676
12132 NEIGHBORHOOD IMPR PROGRAMS
019 018 256 1042 Prog. to Imprv. Neighborhoods 7 000
Carryover needed for Neighborhood grant projects
that have not yet been completed.
TOTAL 12132 NEIGHBORHOOD IMPR PROGRA 7 000
38720 CIVIC CENTER ROOF PROJECTS
019 018 261 1083 Contracted Improv. 173,756
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38720 CIVIC CENTER - ROOF PROJ 173,756
105
City of Iowa City
FY01 Budget Amendment
Number Description Amount
PolicV & Administration (Continued)
38740 FIN/HMN RES COMPUTER SYSTEM
019 018 261 1083 Contracted Improv. 542,220
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38740 FIN/HMN RES COMPUTER SYS 542 220
38750 CIVIC CENTER - OTHER PROJECTS
019 018 261 1083 Contracted Improv. 19 816
Carryover budget authority for capital
improvement projects {CIP) which were
in process at 6/30/2000.
TOTAL 38750 CIVIC CENTER - OTHER PRO 19 816
38760 CIVIC CENTER HVAC
019 018 261 1083 Contracted Improy. 10 722
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38760 CIVIC CENTER HVAC 10,722
38770 CIVIC CENTER NORTH 3RD FLOOR
019 018 261 1083 Contracted Improy. 258,055
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 38770 CIVIC CENTER NORTH 3RD F 258,055
Total Policy & Administration 1,104 515
106
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Policy & Administration (Continued)
Total Expenditures 50,108,763
Transfers Out
11510 OPERATIONS & MAINTENA/~CE
023 023 264 1083 HVAC Digital Controls 10 722
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 11510 OPERATIONS & MAINTENANCE 10,722
11900 NON-OPERATIONAL ADMIN.
023 023 264 1083 Peninsula Property Development 130,692
Snyder Creek Watershed 86,115
Cemetery Bldg. Renov. 50,000
Airport N. Commercial 36,014
GIS COMPUTER PKG 16,844
Police 2nd Floor 19,896
CIVIC CENTER - OTHER 19,816
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 11900 NON-OPERATIONAL ADMIN. 359,377
16220 PARKS OPERATIONS & MAINT.
023 023 264 1083 Hickory Hills Trail Dev. 43,470
Kiwanis Park 30,000
Walden Woods Park 19,658
Parks Accessibility Program 20,000
Park Shelter Improvements 12,398
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
107
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Transfers Out (Continued)
TOTAL 16220 PARKS OPERATIONS & MAINT 125,526
16710 SENIOR CENTER OPERATIONS
023 023 264 1065 Sr. Ctr. Furnishings/Lighting 1,294
Carryover project funding from Senior Center
Operations. This is a correction to amend #0138
from FY00.
TOTAL 16710 SENIOR CENTER OPERATIONS 1,294
31930 5/99 WATER REV BOND CONTROL
023 023 264 1083 Sand Pit Pump Station 64,415
IA RIVER POWER DAM IMPR. 51,554
Site Development-Phase I 537,279
Collector Wells - L.T. 82,684
S Wastewater Plant-Water 141,825
Site Dev-Phase II 1,012,153
College St. Water Main 10,436
Water Main-IV-IA Riv/Em 24,702
Backup Electr Generator-Water 77,724
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 31930 5/99 WATER REV BOND CONT 2,002,772
31940 00 WATER REV BOND CONTROL
023 023 264 1083 S Wastewater Plant-Water 300,000
Water Treatment Plant 6,284,477
Sycamore Storage Reservoir 200,000
Sand Pit Pump Station 650,000
"Col Wells-Upper 1,2,3,4, 1,900,000
"Col. Wells-Lower 1,2,3,4 1,670,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
108
City of Iowa City
FY01 Budget Amendment
Nu~nber Description Amount
Transfers Out (Continued)
TOTAL 31940 00 WATER REV BOND CONTRO 11 004 477
33950 00 SEWER REVENUE BOND CONTROL
023 023 264 1083 Wasetwater S Plant Upgrd 12,000 000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 33950 00 SEWER REVENUE BOND CO 12,000 000
33960 01 SEWER REVENUE BOND CONTROL
023 023 264 1083 Wasetwater S Plant Upgrd -2 166,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 33960 01 SEWER REVENUE BOND CO -2,166,000
39600 MAR 99 G.O. BOND ISSUE
023 023 264 1083 Benton/Ned Ashton Park 9,666
Sycamore Stormwater Detention 192,348
Addl 99 G.O. to Stormwatr detn 11,663
Napoleon Park Softball Fields 53,057
Public Art 16,399
Kiwanis Park 99 G.O. 150,362
Willow Creek Trail 99 GO 46 934
Park Shelter Improvements 4 903
Parks Sidewalk Repl 4 442
Parks Access Program 25 000
Park Dev - Future Park 10 386
Capt Irish Pkwy-ACT/Dodge 17 166
South Site Soccer Fields 428 363
Police Dept-2nd Floor 576 447
Public Works Complex 152 922
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
109
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Transfers Out (Continued)
TOTAL 39600 MAR 99 G.O. BOND ISSUE 1,700,058
39700 2000 G.O. BOND ISSUE
023 023 264 1083 Airport Master Plan Ren 16,584
Hwy 6-Sidewalk/Drainage 400,000
Fire Apparatus 300,000
Foster-Phase II of Elks 1,980,000
Park Restroom Repl. 40 000
Cemetery Expansion 456 060
Wetherby Park Development 151 680
Park Playground Equip. 96 570
Parks-Pkg Lot Improvements 6 750
Footbridge Replacement 10 000
Parks Sidewalk Repl 5 000
Parks Access Program 15 000
Park Dev - Future Park 30 000
Public Works Complex 700 000
River Street Paving 381 227
IA River Trail-Burl/Napo 286 622
C.C. North 3rd Floor 700 000
Public Art 85 000
Mormon Trek-Abbey Lane/Hwy 1 3,300,000
Airport Terminal 700,000
Civic Center Roof Repair 180,000
Parks Maint Facility 322,043
City Park Stage 320,000
Walden Woods Park 75,000
Downtown Streetscape 1,468,000
Sycamore Stormwater Detention 1,121,250
Tennis Court Renov. 120,000
Fin/Hmn Res Computer Sys 200,000
IA Ave Streetscape PHI 647,353
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 39700 2000 G.O. BOND ISSUE 14,114,139
39800 2001 G.O. BOND ISSUE
023 023 264 1046 Public Art 25,000
110
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Transfers Out (Continued)
Increase Public Art appropriation from 75,000
to $100,000, per Council direction in FY01 public
hearing.
023 023 264 1084 Beer Creek Storm Sewer -350,000
Beer Creek Storm Sewer improvement has been
incorporated into Iowa Ave. Streetscape Project
#34740 due to work done under one contract.
023 023 264 1085 Downtown Streetscape -1,000,000
Eliminate FY01 budget. Project was budgeted in
its entirety in FY00 and carryover is correct
project balance.
023 023 264 1086 Hwy 6-Sidewalk/Drainage 1,025,940
Amend based on revised project estimate and
delaying project until spring FY01.
023 023 264 1087 Mormon Trek-Melrose/IAIS 726,997
Revised schedule for Mormon Trek - Melrose to Clr
Creek and divided it into three projects: #34835,
34836 and 34837.
023 023 264 1089 Iowa Ave. Streetscape 648,000
Amend Iowa Ave. Streetscape based on 4/13/00
Project estimate. Funding includes $750,000 from
U of I plus $15,000 from State Historical Society.
023 023 264 1092 Mormon Trek RR Overpass -1,250,000
Revised project schedule for Mormon Trek
RR Overpass per 5/22/00 project estimate
and 28E agreement with Coralville.
TOTAL 39800 2001 G.O. BOND ISSUE -174,063
41330 RENEWAL & IMPROVEMENT RESERVE
023 023 264 1083 Parking Ramp Repair/Maint 114,221
Capitol St. Ramp Lighting Impr 27,980
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 41330 RENEWAL & IMPROVEMENT RE 142,201
111
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Transfers Out (Continued)
42110 WASTEWATER TRMT ADMIN & SUPP
023 023 264 1075 West Side Trunk Sewer 537,233
Revised Project estimate from $800,000 to $550,000
based on 4/17/2000 project estimate.
023 023 264 1077 Johnson St Cross Connect 179,016
Carryover FY00 project funded from annual sewer
repairs. $200,000 project estimate less $20,984
spent in FY00.
023 023 264 1079 Sewer Main Proj-Annual 100,000
Carryover unexpended Capital Outlay to fund a
list of small sewer projects that will avoid
neighborhood problems.
023 023 264 1083 Wasetwater S Plant Upgrd 2,340,578
Sewer Main Proj-~hnnual 368,267
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
023 023 264 1094 Willow Creek San Sewer 500,000
Amend for remaining construction costs for
Willow Creek Sewer.
TOTAL 42110 WASTEWATER TRMT ADMIN a 4,025,094
43110 WATER SYSTEM ADMIN & SUPPORT
023 023 264 1083 Cash Trfr from Water Op. -1,090,245
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 43110 WATER SYSTEM ADMIN & SUP -1,090,245
45320 LANDFILL REPLACEMENT RESERVE
023 023 264 1066 Sr. Ctr. Furnishings/Lighting 1,700
Amend for completion of project based on
6/30/00 unexpended budget & CIP estimates.
023 023 264 1083 HIS Computer Loan / LF 65,804
Sr. Ctr. Furnishings/Lighting 2,700
112
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Transfers Out (Continued)
023 023 264 1083 Fire Air Sys Repl. 36,999
Sr Ctr Side Entr/Ceiling Tiles 17,908
Hazard Waste Recycling Facil 615,363
Landfill Gas System 795,525
Landfill Cell 73,833
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 45320 LANDFILL REPLACEMENT RES 1,609,832
45330 SOLID WASTE SURCHARGE RESERVE
023 023 264 1037 JCCOG Solid Waste Dept 19,491
Carryover funds for payout of Iowa City Landfill
Waste Reduction Grants which were awarded in FY00
but will be paid in FY01.
TOTAL 45330 SOLID WASTE SURCHARGE RE 19,491
46110 AIRPORT OPERATIONS
023 023 264 1083 Airport Beacon Tower Painting 6,000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 46110 AIRPORT OPERATIONS 6,000
47110 MASS TRANSIT ADMIN & SUPPORT
023 023 264 1033 Transit Local Share Grant 62,000
Transit Methane Proj. 36950 24,005
Carryover funds for capital projects budgeted
in FY00 to be completed in FY01o
023 023 264 1083 Transit Methane Proj. 36950 24,005
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
113
City of Iowa City
FY01 Budget Amendment
Nuamber Description Amount
Transfers Out (Continued)
TOTAL 47110 MASS TRA/qSIT ADMIN & SUP 110,010
47310 BUS REPLACEMENT RESERVE
023 023 264 1083 Transit Parking Lot Impr 28,149
Bus Downtown Interchange 32,945
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 47310 BUS REPLACEMENT RESERVE 61,094
54930 PARK L/~D ACQUISITION RESERVE
023 023 264 1083 Cemetery Bldg Expansion -17,543
Land Acquisition 3,761
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 54930 PARK LA/qD ACQUISITION RE -13,782
65349 ENERGY CONSERVATION
023 023 264 1032 Rec. Ctr FY00 Boilers Rep1. 32,505
Carryover funds for projects delayed by the
Civic Center's third floor addition.
TOTAL 65349 ENERGY CONSERVATION 32,505
82000 ROAD USE TA~X
023 023 264 1082 Traffic Engineering 37,080
Amend to upgrade purchase of tower truck to tower
platform truck, which has expanded turning radius
& platform mobility, needed to chng 40ft St lights
023 023 264 1083 FY99 Pavement Marking 102 546
KIWANIS PARK 10 000
Woolf Ave. Bridge Recon 2 050
SUMMIT ST BRIDGE REPL 107 522
114
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Transfers Out (Continued)
023 023 264 1083 Park Rd. Bridge Approach 2 432
Railroad Crossing Improvemnt 27 943
Foster Road -113 455
River Street Paving -113 150
Longfellow/Pine St. Trail 35 515
Airport N. Commercial 200 000
DODGE STREET PAVING 78 752
Benton/Riverside Rt Turn 11 802
Airport Property Develop 24 705
Hwy 6 Sidewalk/Drainage -200 675
Curb Ramps - A.D.A. 100 000
Traffic Calming 34 308
Traffic Signals 178 812
Entrance to City - Beautify 53 150
First Ave Extended 22 559
Iowa Ave. Streetscape -35 121
Captain Irish Pkway/ACT-Dodge 154 989
Public Works Complex 55 233
Mormon Trek Abbey Storm 15 000
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
023 023 264 1088 Mormon Trek:Clr Crk to RR 243,000
Amend for Iowa City portion of Coralville project
paving improvement of Mormon Trek Clear Creek to
the IAIS RR overpass.
023 023 264 1091 N. Dubuque St Median Imp 389,055
Amend to do N. Dubuque St. Median improvement,
per City Council priorities.
023 023 264 1092 Mormon Trek RR Overpass 16,000
Revised project schedule for Mormon Trek
RR Overpass per 5/22/00 project estimate
and 28E agreement with Coralville.
023 023 264 1093 Annual Bridge Maintenance 60,000
Establish an annual Bridge Maintenance account for
minor repairs to bridges throughout the city.
TOTAL 82000 ROAD USE TAX 1,500,052
Total Transfers Out 45,380,554
115
City of Iowa City
FY01 Budget Amendment
Number DescriDtion Amount
Transfers Out (Continued)
Transfers out 45,380,554
Internal Service Funds
61510 FILE SERVERS & SYST SUPPORT
999 999 999 1068 Office Furniture 3,316
Mini-computer 55,244
Printers 14,500
Data Commun. Equip. 2,179
Carryover funds for file servers and system
support to be utilized in FY2001.
TOTAL 61510 FILE SERVERS & SYST SUPP 75,239
61520 DESKTOP SUPPORT
999 999 999 1052 Micro Computer 2,466
File, Lateral 322
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
999 999 999 1069 Office Furniture 2,430
Micro-computer 3,538
Other Edp Hardware 9,410
Component Upgrades 4,462
Micro-computer 1,564
Carryover funds for desktop support hardware and
software to be utilized in FY2001.
TOTAL 61520 DESKTOP SUPPORT 24,192
61530 NETWORKS & INTERNET SUPPORT
999 999 999 1052 Micro Computer 10,904
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
116
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Internal Service Funds (Continued)
999 999 999 1070 Micro-computer 15,462
Office Furniture 3,200
Carryover funds for network & internet support to
be used in FY2001.
TOTAL 61530 NETWORKS & INTERNET SUPP 29,566
61540 REPLACEMENT FUND
999 999 999 1052 Micro Computer 2,861
Printer, Dot Matrix 558
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
TOTAL 61540 REPLACEMENT FUND 3,419
62300 EQUIPMENT REPLACEMENT
999 999 999 1027 2 Ton Flatbed Class 72 800
Spreaders 39 000
Snow Plows 13 500
Gang Mower Class 53 000
Forklift 18 900
Bulldozer Class 222 000
Chipper Class 28 000
Carryover funds for equipment replacement where
bids were made in later FY00 or rescheduled for
FY01.
999 999 999 1052 Tower Truck Class 28 989
Medium Tractor 18 500
End loader 99 295
111 940
Compact P/U Truck 2 300
Large Backhoe 212 900
1/2 Ton P/U Truck 22 025
3/4 Ton Utility Class 6,462
1 Ton Flatbed Class 6,500
Carryover budget authority from FY00 to
pay for capital outlay purchase orders
which were open at 6/30/00.
999 999 999 1081 Tower Truck Class 27,911
117
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Internal Service Funds (Continued)
Carryover to purchase tower truck budgeted in FY00
but delayed to FY01. TEG portion will upgrade it
to a tower platform truck.
TOTAL 62300 EQUIPMENT REPLACEMENT 984,022
62310 FIRE EQUIPMENT REPL. RESERVE
999 999 999 1083 Fire Truck 20,528
Carryover budget authority for capital
improvement projects (CIP) which were
in process at 6/30/2000.
TOTAL 62310 FIRE EQUIPMENT REPL. RES 20,528
63200 DUPLICATING
999 999 999 1038 Copier, Color 35,000
Carryover funds for purchase of new color copier,
replacement of older department copier(s) and
repair of department radios in FY01.
TOTAL 63200 DUPLICATING 35,000
63300 PHOTOCOPYING/FAX
999 999 999 1038 Photocopier 23,270
Carryover funds for purchase of new color copier,
replacement of older department copier(s) and
repair of department radios in FY01.
TOTAL 63300 PHOTOCOPYING/FAX 23,270
63900 RADIO SYSTEM
999 999 999 1038 Radio Equipment Rep. 25,880
Radio Equipment 2,918
Carryover funds for purchase of new color copier,
replacement of older department copier(s) and
repair of department radios in FY01.
118
City of Iowa City
FY01 Budget Amendment
Number Description Amount
Internal Service Funds (Continued)
TOTAL 63900 RADIO SYSTEM 28,798
Total Internal Service Funds 1,224,034
Internal Service Funds 45,380,554