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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 YOU'RE PAYING TOO MUCH FOR THE INTERNET! Juno now offers FREE Internet Access! Try it today - there's no risk! For your FREE software, visit: http://dl.www.juno.com/get/tagj. 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