HomeMy WebLinkAbout2001-01-22 Council minutes City of Iowa City
MEMORANDUM
Date: January 30, 2001
To: Mayor and City Council
From: Marian K. Karr, City Clerk
Re: Budget Work Session, January 22, 2001, 1:00 PM in Council Chambers
Staff: Atkins, Helling, O'Malley, Mansfield, Herting, Karr, Schmadeke, Fosse,
Franklin, Davidson, Trueblood
Tapes: 01-07, Side 2; 01-09 & 01-10, Both Sides
A complete transcription, and overheads used, are available in the City Clerks office.
Budslet Review
City Manager Atkins presented the FY2002-2005 CIP budget information, and
distributed and/or displayed the following:
Capital Improvements Projects
Your Vision-Comprehensive Plans
Capital Improvement Plan
Capital Improvement Project Criteria for Review
Capital Improvement Project Budget Balancing
2002, 2003, 2004, 2004 Capital Plan
General Obligation Debt Capital Improvements Projects 02-03-04-05
Capital Improvement Ptan Budget as Proposed/Debt Service Tax Rate
The City Mgr. noted review of the Capital Projects start on page 120 of the budget book.
City Engr. Fosse, Asst. PCD Dir. Davidson, PCD Dir. Franklin, PW Dir. Schmadeke,
P&R Dir. Trueblood presented projects as follows:
Bridges (page 120)
Streets (page 121)
Ped & Bike Trails (page 122)
Wastewater (page 123)
Water (page 124)
Stormwater (page 125)
Parks & Recreation (page 126)
Airport (page 127)
Landfill (page 128)
Other Projects (page 129)
Finance Director O'Malley and Budget Analyst Mansfield available for discussion.
City Council Members requested the following information:
· Update report on Section 206 Grant
BudgetWork Session
January 22,2001
Page 2
As a result of Council discussion the following flipchart was developed:
UNTOUCHABLES
Library $18,000,000
First Avenue 500,000
Capt. Irish/Scott 600,000
Dodge 1-80 600.000
Iowa Avenue 2,000,000
Fire Station #4 1,000,000
Fire Apparatus???? REDUCE GO DEBT
OUT
Waterworks Park $ 500,000
N Dubuque Median 400,000
Sycamore/Burns to City limits 1,900,000
N Marketplace 900,000
S Basin 200,000
(End of Flip Chart)
Council confirmed the following schedule:
January 23
Boards and Commissions, organizations funding requests
January 30
Open
Meeting adjourned 4:40 p.m.