HomeMy WebLinkAbout2002-01-24 Council minutes City of Iowa City
MEMORANDUM
Date: January 29, 2002
To: Mayor and City Council
From: Marian K. Karr, City Clerk
Re: Budget Work Session, January 24, 1:30 PM, Emma J. Harvat Hall
Staff: Atkins, Helling, Karr, O'Malley, Mansfield, Herring, Davidson, Franklin,
Schmadeke, Trueblood, Fosse
Tapes: 02-10, Side Two; 02-12, Both Sides; 02-13, Side One
(A complete transcription and materials distributed are avaitable in the City Clerks office)
Staff provided information on road use tax and STP funds through JCCOG; and funding
options for public art.
Capital Improvements Proiects
Council Members continue to review the Projects for Fiscal Year 2004, 2005, 2006 as
distributed by the City Manager at the 01/10 budget work session. Staff provided
information to questions on the following projects in Fiscal Year 2004:
· Art
· Mormon Trek-Hwy 1/Hwy 921
· Fire Apparatus
· Traffic Calming
· Traffic Signal Projects
· Civic Center- other projects
· Open Space- land acquisition
· Parkland Development
Staff provided information to questions on the following projects in Fiscal Year 2005:
· Camp Cardinal Road/Clear Creek
· Foster Road-Dubuque/Prairie Du Chien
· S Gilbert StJNapoleon-EWArterial
Staff provided information to questions on the following projects in Fiscal Year 2006:
· LowerWest Branch Road Reconstruction
· Fire Apparatus
Staff provided information to questions on the following projects listed as Unfunded in
the 1/10 handout:
· Dog Park Development
· Iowa River Trail-Ped Bddges/R.S. (Sand Lake Trail)
· Mesquakie Park
· Replace City Park Pool System
Budget Work Session
January 24, 2002
Page 2
The following flip chart was developed to indicate projects the Council wanted to
consider separately:
Proiect Direction Budqet
Public Art $50,000 a year -$250,000
C/Mormon Trek Ext 1-921
Fire Truck out 2 years -$800,000
Station #4 - Staff how to staff
Traffic Calming $10,000 a year -$ 75,000
(road use tax)
,/'Civic Center
,,/'Open Space/Parkland
Waterworks Park
Camp Cardinal Rd/Clear Creek
Foster Road~Dubuque
Economic Development
City Park Pool
(After further discussion the direction was added to the flip chart along with budget
ramifications. ",/" indicates agreement to leave as presented.)
Next budget meeting January 29, 8:00 AM, and continue with review of the flip chart
starting with Waterworks Park. Staff was directed to set up joint meeting with Airport
Commission.