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HomeMy WebLinkAbout2006-03-23 Info Packet . = 1 --= -~- 4.:~~W;!:~ .....-::..~ _....~~ --.. - ~ CiTY OF IOWA CiTY www.icgov.org CITY COUNCIL INFORMATION PACKET March 23, 2006 MISCELLANEOUS ITEMS IP1 Tentative City Council Meetings and Work Session Agendas IP2 Memorandum from Council member Vanderhoef: Local Government IP3 Memorandum from the City Clerk: Retail Incubator Site Visit IP4 Memorandum from the City Manager: Deer Management Program IPS Letter from the City Manager to Don Guckert, University of Iowa: Access to University property for deer management purposes IP6 Agenda Packet for March 16, 2006 PATV Board of Directors Meeting: Minutes included for January 19, 2006 and February 23, 2006. IP7 Email from Kay Seagren: Grant Wood gymnasium dedication, March 30, 2006 IP8 Minutes [Approved]: Economic Development Committee: March 10, 2006 PRELIMINARY/DRAFT MINUTES IP9 Telecommunications Commission: February 27, 2006 IP10 Public Art Advisory Committee: March 2, 2006 IP11 Economic Development Committee: March 15,2006 IP12 Housing and Community Development Commission: March 9, 2006 1:;: t ~~~~~llt ~'~"''''~ -..... CiTY OF IOWA CiTY City Council Meeting Schedule and Work Session Agendas IE March 23, 2006 www.icgov.org . THURSDAY, MARCH 30 207 Second Avenue Cedar Rapids 2:00p Special Council Work Session - Visit to Nucleus Retail Incubator TENTATIVE FUTURE MEETINGS AND AGENDAS I . TUESDAY, APRIL 4 Emma J. Harval Hall 5:00p Special Council Work Session 7:00p Formal Council Meeting . WEDNESDAY, APRIL 12 4:30p - 6:30p Joint Meeting Emma J. Harval Hall . MONDAY, APRIL 17 6:30p City Council Work Session Emma J. Harval Hall . TUESDAY, APRIL 18 7:00p Formal Council Meeting Emma J. Harval Hall . MONDAY, MAY 1 6:30p City Council Work Session Emma J. Harval Hall . TUESDAY, May 2 7:00p Formal Council Meeting Emma J. Harval Hall . MONDAY, May 15 6:30p City Council Work Session Emma J. Harval Hall . TUESDAY, May 16 7:00p Formal Council Meeting Emma J. Harval Hall . MONDAY, JUNE 12 6:30p Special Council Work Session Emma J. Harval Hall . TUESDAY, JUNE 13 7:00p Special Formal Council Meeting Emma J. Harval Hall . MONDAY, JUNE 26 6:30p Special Council Work Session Emma J. Harval Hall . TUESDAY, JUNE 27 7:00p Special Formal Council Meeting Emma J. Harval Hall . MONDAY, JULY 17 6:30p Council Work Session Emma J. Harval Hall . TUESDAY, JULY 18 7:00p Formal Council Meeting Emma J. Harval Hall I ~ j ~~~~Ilt~ "'-.,... "l1li" ....,...~ CITY OF IOWA CITyl:;:J MEMORANDUM DATE: March 23, 2006 TO: Mayor and City Council FROM: Dee Vanderhoef, Council Member RE: Local Government Attached is an article from the February Government Finance Review and power point presentation I brought back from the National League of Cities Congress of Cities meeting last week. l Making Local Government More Workable through Shared Services BY JOHN RUGGINI In this era of "permanent fiscal crisis," local governments have no choice but to seek out new and better ways of providing the services citizens demand within the constraint of available resources.l This may explain why nearly twice as many (58percent to 31 per- cent) local governments in 2002 as in 1992 contemplated alternative service delivery methods such as privatization. This article examines one particular method that has long been used by governments but receives much less public discourse than privatization - shared services. Based on interviews with jurisdictions with established shared service arrangements as well as a thorough review of the literature, this article will define shared services, including a con- tinuum of arrangements; discuss the advantages and disadvantages of this form of service delivery; and present lessons learned from successful intergovernmental partnerships. DEFINING SHARED SERVICES For the purposes of this article, the term ~shared services" refers to "intergovernmental coop- eration at the local level either by formal written contracts or by informal verbal agreements [which] often provides a workable method of meeting particular problems."2 This is how shared services was defined by the Federal Advisory Commission on Intergovernmental Relations in a 1961 report. According to the 2002 leMA survey, 17 percent of all local services nationwide are delivered through some type of cooperative arrangement. This is the third most popular form 01 service delivery behind local employee delivery (52 percent) and pri- vatization (26 percent). In practice, shared services reflects a continuum of arrangements ranging from a hand- shake agreement between two villages to share equipment to the complete consolidation of cities and counties. Most examples fall in between these two poles and represent nearly every service provided by local governments- from human resource administration to public safe- ty services. As shown in Exhibit I, at one end of the spectrum are the simplest and most common coop- erative arrangements, handshake agreements. These are essentially informal agreements between jurisdictions that only require interaction on an as-needed basis. They are used to produce operational efficiencies for both parties without impacting the operational structure of either party. At the opposite end of the spectrum is consolidation. Through these arrange- ments, service provision and delivery responsibilities are unified under one entity. February 2006 I Government Finance Review 31 Exhibit I :The Shared Services Continuum Success Factors l ROI Components Service Environment In5t ~'olitiCJi SL;PPO;'1 Handshake Arrangements . Shan:lg InfonT1a;ior1 . Shewed equipment . Coordinat:Jorl of IrKiiv:dual effor'ts . Joint promotion S'!\';I-;J;C, potC'I"ti,,1 OUdiit/ in:pro\'~~i'I~(,I-11 pet_, Iltla C:lrn;)lcx' r\,~k . Mutuill ;:jI(J . C(mtractlng '\I\'ith another govCrT1!Tlerlt for services . Sharing facilities . JOint owrlership lklWl'l'll hoth poles arc service contracts and jUiflt agreements, Under a serviu' contract, OIl(> jurisdiction cOlltracts with i1 second for service delivery'. In the case of joint agreclIlents, botll entities shl1re responsihility for service delivery_ In both cases, participat- ing jurisdictiolls maintain responsibility for service provision_ The main diffen--'ntiatur between the tvvo is that in the cast' of jOiflt agreemcnts, it new ftmctional entity is creakd to deliver a service to participating _iurisdictiofls: this might be a spccial district to pru- vide for sewage treatment Of a jointly operated dispatch ccrlter. PiH1icipating juris(lictions arc requiwd to devclop common goals for servicE' delivcl)-' ilnd often a flew gm'cflIilllCf' stnlCtufc for that service, Thc !JC'W service IlWY SUppl(~lllellt E"Clcll entity's cxisting sefvice, such as _ioillt purchasing, or supplant it al1ngetll('r, such as ill the cast' of il n'gional police agellcy' 'I: I II' \Vl1ik servic(' ('(llllrads t)/picaJlv n'slill if I ()Il{' jurisdlCti()]J givillg IIp servicc ckliv,'rv responsibilities through cUlltrilctillg. this is not tYVicillly t!l\' casc' fm ITllltll;d diel dgrec!I1l'flts illl1()lH~ C'lll('rgcllcy H'sponders, sl'km'd LKilities, or joint ()\\,lwf',sl1ip of c'quipl1wJlt Such ;uri-lllgcIlwflls arc categorized IHlckr servin' contracts heuIIlsl' of the c!C'.l(l"t--'(' of fOrlnalization dnd ullgoing j()illl ('lJordi- Set'iICC' pm"il ,'un rTfcl ') to ;] Service Provision Versus Service Delivery 1'J cclCTr'llrw tI- dl d flu'-^, a ';el'Vlce \,/:11 be de!I'/ Tee! (lnd '-I<I.V it vV111 be I-undc :-1 ;,.., ""t I'C'(""- '0 U lC -Ktuj 1<',(.',' nE< 101 ')CI\'i((, b:Jt th(17_ ser 'i:ce 1-ILl/ [f' Cj(: \'cl'C'd li/ drlothcr ~i' '/~J!UlltC'CI' 32 GOvcI'llmellt Fiml1c(' R(,view 1.','llrll:'r\' :.'11-'." . r"lergC'd dCDar'trI1Cr" IT1(YgCi'c, . Special disttxts . J\nr1exJ.tlor:' . Coun(A, of ,\o;ulCtTnlcili . SCt'Vlce pmvls:on tt"MdcY . Pur-chJsng and itlsurc\rlce poois . Sfured ,:ontractin:<; WIUl pr-i/ale provider . Rq;lona platlnlllF; ndtioll required (as opp()sed to hiUldshake agn'Cll1elltsl <tnd bCCillJ.<":l' they typically' do !lot involvc the crcation of (J 11('\\' f>Jltil\ I. as OPIIOSl'd to joillt agn.'ellH'nts}." As Oile 1l10\TS aloflg tll(' continuum, the service environlnent IJCco[]l-;s more complex and the il'isncialt'd risks for fdilure gfUV\ larger: however, tllt_, polentli:_11 return (lll ifl\'l'stnK'flt also illcn'ilsl's, irl hotll fil lil!1ciill and sefvice q\lality terms_ At this (,lllJ ()f tile SI)('ctrU111. critical-.;ucce_'is factors become incrcilsingl)' impor1;ml. F()r CXdrllj lh' tile prirnary: reilS()!l fe\v merged goverrrlllent proposals sucu.'t'd is bCGlllS':' of the high degree of political support and tm..;t rcquiwd These l omponents arp not ahsol11tes nor are Ilwy' comprehellsive therE--' alP clt'ar!y mon' SllCCe.'iS factors reqllirpd_ !.'or exam!)!e, tiJning tends II' IX' critical ~ the f\~tirernerlt of jx'rsonlIcl Gill OpClllljl opp(n- tunities for iJ ioillt i.1gWf>IIWflt tllat were !lot pn'vio\1slv plJs'si!J!c. Ncv'ertl'clcs.s, tlH's(, filctnf'S an' important to considn \V!It"ll elC'V'l 'lOll illg iJ IH'.)CCSS for irnjll('111C1Jting Slli-)f('(! servict" ilgn'\'IIH'[ltS. WHY SHARE SERVICES? Aehi\'ving (~corl(JfJlil's of sCilk for greater C()st s<lvings is ;1 COlli 1Il()]l nl' )tiViltor fnr l1u1"SIJing SllilWd imallgCJ1lCnts. This is till' Cil.S(' ill the City of Napa. Califorllia (pOpllhtioll 77,()()O). vvllichl1;\s 11;)(1 il C()11So1i bu'd ~-)11 (~llk~rg('llCy- dispatch u'nterwith tl1\' ('(Hllltv Sill(,(' the n7()s, [-5\ providing the scrvicT \vitli the cOllnty' dlld illU\'iISillg Ih e('OI1UJll\ of scale, thl' eit\. gn'Cltly' reduced the ('osl!)('t- disl1;llclwt! cidL re.<;ulting in (:nsl SilVilH~S nf lH'ilrlyW Pl-')("('IIL 1':C()llt)[llif's of sc;tI(~ illl' IIw ('xplicit !;Uit! tor IIISllrilllce ill)(1 plll'clldSillg J)( ,()Is hJI CXillllplc. Illm(' tl1;HI )OUimisdicti(nl.s ill s(l\ltlwil.st \ViS,',)IISill ill- cllJllillg cities, coullties. sellonl dl.c;tricLs.lowJl'i_ cllld \'ill;lgf's. pl)()1 tlll'ir I'll ,!"Cl'iiJSI'S logetlj('r f( I)" i.lJlJHI lxi1llatdv :2:} ('( i1IUl!i)dltl('S r,IIIl.~- jll.L\ fnw-I d\'"i('ill!~ ('!ICJlli('ilJ:..; to squdd CdIS. A second advantage to intergovernmental cooperation is the ability to achieve greater uniformity in service levels. In the case of Bessemer City, North Carolina (population 5,119), city residents not only enjoyed a higher and more uniform level of police serv- ices with other county residents after their agencies were merged, but the city also was able to balance its budget during a particu- larly difficult fiscal period. Higher service levels is the primary rea- son the City of Flagstaff, Arizona (population 45,000), has imple- mented intergovernmental agreements in the areas of public safe- ty dispatch, information services, facility maintenance, and tran- sit, to name a few. While not all of its agreements have resulted in cost savings, the city has been able to achieve higher service lev~ els and increased accountability. Intergovernmental cooperation is particularly well suited for opti. mizing lesser~used facilities, equipment, and services. Public works departments often borrow equipment or share in the purchase of new equipment. Specialized public safety services such as a K-9 unit or hazardous material response teams are frequently shared in order to justify their expense, despite the relative infrequency of their use. Positions can also be shared; for example, the South CLEMIS -A Case Study in Cooperation Oakland County's Court Law Enforcement Management Information System represents a 30-year effort involving more than 225 public safety agencies in six counties, The initial effort to establish a common records management system not only provided a technical backbone for later enhancements, but also created a consortium of partners with a shared vision to see those enhancements through, Today, CLEM IS represents the largest computer-aided dispatch system in the nation. The system now includes: . Crimeview - a GIS decision system . OakNet - a 170-connection point fiber optic network . Oakvideo - a video conferencing arraignment system connecting 100 sites . Fire Records Management System . Regionallivescan fingerprint and mug shot system . Countywide radiO system built on OakNet providing voice and data interoperability The county has recently reinvigorated its emergency manage- ment function, implementing numerous new initiatives, including the common radio system. Without the backbone of CLEMIS, the building of consortia necessary for these initiatives would have been more difficult. Tahoe Public Utility District in California shares a grant coordinator with the county, allowing both entities access to a level of profes- sional services not typically available on a part-time contract basis, Sharing services often results in operational improvements due to increased flexibility and stability. In Versailles, Kentucky (popu- lation 8,000), a countywide police merger not only eliminated the duplication of administrative services, but also improved the deployment of resources, according to the police chief. Eliminating duplication was also one of the prime reasons for the 2004 merger of the police forces of the City of Auburn, Alabama (population 48,000), and Aubum University, which has resulted in improved resource deployment and annual savings of $400,000. The decision to share services can serve as a catalyst for future cooperation. The relatively simple cooperation required to share public works equipment can establish the trust necessary for more complex arrangements, Such cooperation often evolves over time. One case in point is Oakland County, Michigan (population 1.2 million), where the county's Courts Law Enforcement Management Information System evolved from a countywide records management system established in 1960 to a comprehen- sive public safety information management system that now serv- ices 225 agencies in six counties (see sidebar). Despite success stories such as these, intergovernmental coopera~ tion is not without its disadvantages. The loss of autonomy, both real and perceived, is a common concern of participants. This is particu~ larly acute in instances of public safety mergers, because of the high visibility of the service and its symbolic nature for a community. Sharing services also can result in a loss of direct control over service delivety. Furthermore, when the oversight for service delivery no longer resides directly within a jurisdiction's organizational struc. ture, lines for accountability can become blurred and even erased. Many intergovernmental agreements have failed because the parties could not resolve complex legal issues regarding cost allo- cation, capital improvements, labor agreements, liability, and indemnification. Agreements that succeed can increase financial and legal risks for participants as the scope and complexity of their service delivery expands. Another real risk that jurisdictions must consider is the difficulty of exiting an agreement once specialized personnel or assets have been eliminated, as it may be cost pro- hibitive to leave the agreement and re-establish the service. Finally, when there is a significant difference in service levels between jurisdictions, there is the risk that the new service will meet the lowest common denominator among participants, forc- ing high-service level jurisdictions to accept lower service levels, LESSONS LEARNED While the risks outlined in the previous section are real, they can be mitigated to a large extent by adopting the best practices February 2006 I Government Rnance Review 33 and lessons learned from jurisdictions that have successfully implemented shared service agreements, as presented below.4 In pursuing shared service arrangements, jurisdictions must focus on two distinct sets of issues - technical and process. Failure to give full attention to technical details may cause the arrangement to collapse under the weight of its own complexity and increases the risk of operational failures, while failure to develop a deliberative process may result in insufficient levels of trust or political support. !' Technical Issues. The most significant technical issue is deter- mining how to allocate costs among jurisdictions for non-self-sup- porting shared services. While an in-depth discussion of cost allo- cation methodologies is beyond the scope of this article, the fol- lowing are the key considerations identified by jurisdictions with experience in this area: . As with all rate-5etting exercises, participants should agree on the goals the cost allocation methodology will attempt to achieve. For example, should cooperation be maximized at the expense of complete cost recovery, or should the costs to par- ticipate be commiserate with service utilization? Agreement on these principles at the outset will facilitate negotiations. Ii ff a costing factor will be used to allocate expenses net of rev- enues, the factor that most directly relates to cost should be identified and clearly defined. For example, if the number of records will be used as the cost factor for a common records management system, the participating entities should deter- mine what exactly constitutes a record. Jurisidictions need not be bound to a single costing factor - it may take severaf to meet cost allocation goals. . Capital costs deserve special consideration because they often are not included in the initial arrangement and can lead to diffi- culties down the road. Jurisdictions should consider establishing a capital replacement fund with stipulations for how the fund and capital assets be divided should the arrangement be dis- solved or a jurisdiction choose to tenninate its participation. If debt financing will be used for capital improvements, debt serv- ice payments should be included in the initial financial analysis. . Determine whether or not overhead costs will be allocated and what methodology will be used. For many smaller endeavors, these costs may be considered a "wash" and not calculated. However, if one agency is serving as the lead administrator, or if such allocation is required because federal funds are being utilized or an enterprise fund is providing the service to general fund departments, allocating overhead costs becomes critical. . Given that demographics and service demands change over time, have mechanisms in place to regularly review, and alter if needed, your cost allocation methodology. In the case of a shared ambulance service, for example, the geographic center of the service area shifted over the 25-year fife of the agree- ment, straining the relationship between partners. , ,1 34 Government Finance Review I February 2006 ~ Insurance and Legal Issues. Before finalizing an intergovern- mental agreement, juriSdictions should consider how issues of risk management, including workers' compensation and indemnifica- tion, will be handled. Some insurance policies that cover individ- ual jurisdictions may not insure joint arrangements. Distributing increases from workers' compensation insurance, employee lia- bility coverage, and other risk management costs should be part of the cost allocation methodology. Service Level Agreements. Agreeing upon the level of service that will be provided is a critical component of intergovernmental agreements, especially service contract arrangements. The City of San Diego documents the specific services to be received, prices charged, and agreed upon performance criteria. The City of Flagstaff has begun to incmporate performance measures into its service level agreements. For example, five performance stan- dards, including cost per rider and customer satisfaction, are incorporated into the agreement governing a joint transit agency. As with all contract compliance, the amount of time and person- nel required to monitor such agreements should be taken into consideration as a cost to the arrangement. Governance. The above issues are all components of a compre- hensive intergovernmental agreement. That agreement will have to be monitored and evaluated regularly. For this to occur, a gov- ernance structure must be in place to facilitate oversight and com- munication. For more complex arrangements, this might necessi- tate a separate board appointed by participating jurisdictions' gov- erning bodies. In other cases, a quarterfy meeting of the depart- ment directors involved might suffice. In either case, a clear mech- anism for resolving disputes should be in pface. Before proceeding to the process issues, it is important to note that while thoroughness is critical when negotiating an intergov- ernmental agreement, the agreement should not be so complex that it becomes difficult to administer or undermines cooperation. A simple rule is that the complexity of the agreement should match the complexity of the arrangement. Process Issues. Jurisdictions tend to shortchange the process, focusing on the ends and not the means toward cooperation. In so doing they risk not developing the trust among stakeholders (including employees and citizens) and the political support nec- essary for success. They also jeopardize future collaborative opportunities. Below are some innovative processes jurisdictions have successfully used to identify and implement intergovern- mental arrangements. Organize for cooperation by creating a forum where relation- ships can be established and opportunities can be identified. The City of Flagstaff, Arizona, and Linn County, Oregon, both estab- lished monthly meetings among all governmental entities in the geographic area to discuss common concerns and specifically seek shared service opportunities. the partnership was awarded an ICMA Program Excellence Award for Outstanding Partnerships in 2003. Jurisdictions should use shared service opportunities to be innovative. The City of Gahanna, Ohio (population 36,000), con- structed a joint fueling station lor use by the city, townships, and the school district. Fuel is purchased at a wholesale discount due to the volume - a savings for all these entities. A private operator manages the facility and is permitted to sell fuel to private companies. The city receives 50 percent of the profits. When King County, Washington (population 1.7 million), embarked on creating a centralized inter- nal GIS service, it brought together all the stakeholders to create a common vision of a different environment. The result was KCGIS, a coordinated regional geographic information resource organized to meet the needs of the county, local agencies, and the general public. The initiative is innovative in its governance and rate strucw ture and in the development of business lines to meet cllstomer demands. KCGIS regularly responds to RFPs and its services have even been solicited by agencies outside the county's geographic boundaries. Inventory current operations lor oppor- tunities. The City of Eau Claire, Wisconsin, created a study group of three city council members to look at current selVice levels among their own departments and create a catalog of future opportunities based on a self-assessment utilizing a shared service typology the city developed. Clearly identify the costs and benefits 01 a proposed arrangement. Jurisdictions should carefully study the feasibility of a shared service arrangement and determine to the greatest extent possible the return on investment, both in financial and quality terms. For more complex arrangements, it may facilitate the nego- tiating process to have a third party conduct this analysis. In fact, Oakland County, Michigan, believes so strongly in this that the county established a fund municipalities can utilize exclusively for the third party development of the business case for shared arrangements, even if the county is not partner to the agreement. In this way, the difficult issues are identified and potentially resolved early in the process. Being able to communicate the costs and benefits with key stakeholders also assists in establishing trust and buy-in. Develop an implementation plan and utilize project management best practices. Once jurisdictions have negotiated an agreement and are about to embark on implementation, they should develop an implementation plan that includes a project charter, champion, steering committee, and key milestones. This is especially critical for mOTe complex arrangements. Regularly evaluate the agreement. As mentioned above, changes in the service environment can wreak havoc on an established shared service arrangement, necessitating constant monitoring and regular review of the agreement. Communicate with stakeholders. Stakeholders such as unions or customer groups can playa major role in the success or failure of a shared service effort. Communicating with them early and often can improve chances for a successful implementation and defuse opposition. FINAL THOUGHTS Being the risk-averse creatures that they are, governments tend to spend a majority of their time crafting intergovernmental agreements to protect themselves from failure. Although this is important, the City of Clemson, South Carolina, emphasized that governments also need to plan for success. In developing a joint bus service with the University of Clemson, the original agreement contemplated how the potential failure of the service would be handled. When the service turned out to be a tremendous success, there were no mechanisms in place to purchase more buses. This has since been resolved and After it defined shared arrangements in its 1961 report, the Advisory Commission for Intergovernmental Relations went on to conclude that shared services represented the "most convenient instrument available to officials for making a complex and frag- mented structure of local government more workable and respon- sive to public need." Despite the passing of more than 40 years, shared services remains a highly effective service delivery mecha- nism that jurisdictions should consider, not only as a means to cut costs, but as an opportunity to develop innovative service arrange- ments that can also provide higher service levels that better meet customer needs. I . Notes 1. See D. Osborne and P. Hutchinson, The Price ofGouernment: Getting the Results We Need in an Age of Permanent Fiscal Crisis (New York: Basic Books, 2004). 2. Federal Advisory Commission on Intergovernmental Relations, ~Govemmental Structure, Organization, and Planning in Metropolitan Areas," Report A-5 (Washington, D. C., July 1961). 3. Thanks to Steve Struthers, Senior Partner, The Public Strategies Group, and to Mike Huggins and the City of Eau Claire Wisconsin, whose typology for shared service strategies greatly influenced this continuum. 4. David Hinds, ~Alternatives for the Delivery of Government Services," Local Government Center, University of Wisconsin-Extension (April 2001). JOHN RUGGINI is a consultant and policy analyst in GFOA's Research and Consu~ing Center. He holds a masters degree in public adminis- tration from Northern Illinois University. The author wishes to thank the jurisdictions that participated in this effort for their time and insights. February 2lXl6 I Government finance Review 35 ALLIANCE Jor REGIONAL STEWARDSHIP Local Government and Regional Approaches National League of Cities March 11, 2006 John Parr & Joan Riehm Alliance for Regional Stewardship America's Citistates . Most complex challenges today are regional in scale. . Traditional business, government and civic responses are not adequate . Boundary-crossing is now required . Few know how to engage in this kind of regional civic leadership . - ALUANCEjiJr REGIONAL STEWARDSHIP The Challenge . There are four distinct conversations going on in regions today . Rarely are they connected . Regional civic leadership is required to connect these conversations ALLIANCE fiJr REGIONAL STEWARDSHIP printlpte~'()fi!~~gJ~ij~tSteWard~liip . Innovative Economy Meaningful Jobs 2 ALUANCEjor REGIONAL STEWARDSHIP Innovative Economy Meaningful jobs Is the economy competitive) Is it based on speed, quality, Aexlblilty, knowledge, and networks? Does :he economy provide jobs that enable all citizens to enJOY a good "uality of life? Does it produce meaningful jobs that sustain families all along the economic spectrum? mJ... ALUANCEjor REGIONAL'. STEWARDSHIP. Social Inclusion Building trust and relationships Are diverse populations and perspectives engaged and encouraged to participate as contributing members of the society? Are trere safe civic spaces where public dialogue and conversations can occur? Are diverse thoughts and opinions respected in the decision-making proce3s? 3 lID. . ALLlANCEfior REGIONAL STEWARDSHIP Livable Community Great places to Jive and work Are ci,izens' public safety and well-being ensured? Are hOUSing and public education opportunities ensured for all members of the community? Are new visions of design that reduo~ sprawl and traffic congestion being employed? Are arts and cultural amenities being promoted) J'.:7';:;,:: "~':::'}:':, .. \'?,:I'\I i:CGIONAL SIi:tJ.. STEWARDSHIP Collaborative Governance Working togetherforresufts Are CItizens, businesses, nonprofits, educations, and governments working together to set directions, solve problems, and take action? Are the participants in collaborative governance coordinating resources and sharing informatIon, Ideas, and power? 4 ALLlANCEjiJr REGIONAL STEWARDSHIP One jurisdiction, one organization Multiple jurisdictions and organizations Specific problem or goal IntegrCitedvisioti. forthe r~ion Single network Diverse collaborative networks Commiqneh't to .a~ ide~!caUse . Commitment to place ALLlANCEjiJr REGIONAL STEWARDSHIP Caveat: Don't Do It If You Don't Have To . There's a gap. . It might be a crisis now, or it could be. . The lack of resolving this is hurting me. . We have tried everything else. . This issue is reallv complex. . Someone else will do it to it to us if we don't. . The burdens aren't that bad. . There are benefits. 5 Local Government State Gonrnment Federal Government Private Sector NOll-Profit Other 00.... ALUANCEjiJ REGIONA STEWARDSHI Continuum of Regional Approaches Relationships Formal Partnerships Structural Change +----- -. -. (, ALLlANCEjOr REGIONAL STEWARDSHIP Regional Methods Easiest Eight 1. Informal Cooperation 2. Interlocal Service Contracts 3. Joint Powers Agreements (JPA) 4. Extraterritorial Powers 5. Regional Councils/Councils of Governments 6. Federal Encouraged Single-Purpose Regional Bodies 7. State Planning and Development Districts (SPDDS) 8. Contracting (Private) ; \LLIANCE jO REGIONAL STEWARDSHIP Regional Methods Middle Six 9. Local Special Districts 10. Transfer of Functions 11. Annexation 12. Regional Special Districts and Authorities 13. Regional Asset Districts 14. Metro Multi-Purpose Districts 15. The Reformed Urban County 7 ALLlANCEjO REGIONA STEWARDSHI Regional Methods Tough Trio 16. One-Tier Consolidations (Louisville - Jeff. County) 17. Two-Tier Restructurings (Miami - Dade County) 18. Three-Tier Reforms (Twin Cities - Met Council) ALLIANCE jOr REGIONAL STEWARDSHIP John Parr, President/CEO 1009 Grant Street Suite 203 Denver, CO 80203 (303) 477-9443 (303) 477-9986 fax jparr@usa.net www.regionalstewardship.org 8 I ~ I -... =- -~... :f~ai~"t. -.,;;;:... "IIII'~ ........ ... CITY OF IOWA CITyr;:] MEMORANDUM DATE: March 23, 2006 TO: Mayor and City Council Marian K. Karr, City Clerk ~~ FROM: RE: Retail Incubator Site Visit The Council Economic Development Committee will meet next Thursday at the Nucleus Retail Incubator (207 Second Avenue SE) in Cedar Rapids at 2:00 p.m. Additional Council Members have expressed an interest in attending so the meeting will be noticed as a Council work session. Therefore, the work session is included on your tentative meeting schedule in this week's information packet. As noted in PCD Director Franklin's memo of March ] 6, to avoid any appearance of violation ofthe Open Meetings Law, no more three Councilors or Committee Members should ride together. I ~ j -~.:;;. -~ ~~~!:Ilt '--~ "_,~ ....... C I T Y 0 F lOW A C I T yrnJ MEMORANDUM Date: March 22, 2006 To: City Council From: City Manager Re: Deer Management Program We are in the process of doing preliminary work for 2006-2007 Deer Management Program. Your policy position in the past has approved the use of sharpshooting to manage the deer herd in Iowa City. We will again proceed with sharpshooting as the preferred method of deer management. cc: Deer Management Task Force Sue Dulek I: j =,..:......14'... .t.~rt~tW;e:~ ........... ....., .... ....... :ITY OF IOWA CITY ~ www.icgov.org March 22, 2006 Stephen J. Atkins City Manager steve-atkins@iowa-city.org Mr. Donald Guckert Associate Vice President and Director Facilities Management 210 University Services Building Iowa City, IA 52242-1922 OFFICE OF THE CITY MANAGER Dear Don, Dale E. Helling Assistant City Manager dale~helling@iowa-cily .org As we have discussed in the past, I am writing to request consideration of acquiring access to University property for the purpose of implementing our deer management sharpshooting program during the winter of 2006-2007. As I recall, the University is willing to consider another request from the City to allow access to University property providing our sharpshooting program is conducted during a time that coincides with the University's winter semester break. It is the City's intention to present this request to the Iowa Department of Natural Resources later this spring. In your letter dated November 30, 2005, you indicated your willingness to assist us with such a request and I believe a letter of support from the University to the IDNR would be helpful. Thank you for your consideration. Sincerely, ~ Stephen J. Atkins City Manager cc: City Council Sue Dulek Deer Management Task Force 410 E. Washington Street Iowa City. IA 52240 Phone: (319) 356-5010 Fax: (319) 356-5009 Board Agenda ~ PATV BOARD OF DIRECTORS MEETING Thursday, March 16th, 2006 7:00 pm PATV - 206 Lafayette Street 1. Call meeting to order 2. Consent agenda 3. Approval of February minutes 4. Old business Board recruitment Board photograph Legislation & Lobbying 5. Short public announcements 6. New business 7. Reports A. ICTC B. Committees i. Contract committee ii. Building & Grounds iii. Outreach & Fundraising Chili Supper ii. Technology C. Treasurer D. Management - Iowa Shares 8. Board announcements 9. Adjournment If you have additional agenda items or cannot attend the rneeting, please contact Josh at 338-7035. PA TV Board of Directors' Meeting Minutes - Final Thursday, January 19, 2006 . 7:00 PM PATV - 206 Lafayettte Street, Iowa City, Iowa 52240 1. Meeting called to order at 7:34 PM by Tom Nothnagle. Present: Holly Berkowitz (11/04-11/07), Brett Gordon (11/04-11/07), Steve Newell (11/01-11/07), Tom Nothnagle (11/05-11/08), Phil Phillips (11/03-11/06), . and Director Josh Goding. . 2. Consented to agenda. 3. Approved minutes for December unanimously. 4. Old business: Discussion of table and equipment. 5. Short PUblic Announcements: No members of public present. 6. New Business: . _ Josh: Planning Board-Staff retreat for next month to discuss events, community programming, planning events and fund raisers. Josh will book room for a Sunday p.m. _ BITS Legislation and Lobbying: Discussion of BITS legislation, letter of Mayor Lehman to Senator Harkin regarding BITS legislation. - Contract: Discussed contract renewal. 7. Reports a. ICTC: None b. Committees 1. Committees 1. Building and grounds: None. 2. Outreach and fundraising: Discussed chili supper,. scheduling. Josh is scheduling retreat to schedule fundraisers. 3. Technology: Discussed bit torrent. 2. Treasurer: Steve reported on TIPS returns. 3. Management - Iowa Shares: Josh reported: 1. Management: a. Year end report. b. IS: 2/19 c. L&L d. PEG BITS 1/23/06 HS. NJ LIVE. ACM MM e. MW ACM 2/17-18/06 meeting. f. 7/06 Meeting in Boston. 8. Board Announcements: None. 9. Adjournment about 9:15 PM PATV Board of Directors' Meeting Minutes - Oraft Thursday, February 23, 2006 7:00 PM PATV - 206 Lafayettte Street, Iowa City, Iowa 52240 1. Meeting called to order at 7:19 PM by Tom Nothnagle. Brett Gordon (11/04-11/07), Tom Nothnagle (11/05-11/08), Phil Phillips (11/03-11/06), Walter Jahava (11/05-11/08), Jack Fuller (12/01-12/07), Ross Meyer (11/04-11/07), Director Josh Goding and Board Applicant Damon Shutt present. . 2. Consented to agenda. 3. Approved minutes as amended for January unanimously. 4. Old business: a. Board Recruitment: Damon Shuttelected to board unanimously. b. Board photograph: tabled until next month. 5. Short Public Announcements: No members of public present. 6. New Business: Legislation and Lobbying: general discussion on BITS legislation, deadline for public comment may have been extended. 7. Reports a. ICTC: Commission meeting Monday at 5:30 b. Committees 1. Committees 1. Building and grounds: None. 2. Outreach lInd fundraising: Chili Supper- Old Brick Church- Thur. March 30th 3. Technology: Nothing to report, Damon Shutt joins Technology Committee 2. Treasurer: Not present. 3. Management - Iowa Shares: Iowa Shares director has resigned 8. Board Announcements: None. 9. Adjournment: 8:35 PM _____.______~,~__.__~__.....m_._"__,__..,.______._....__________._.__.._______________~___.____..._,._____. _~._ _ '_ ._~_.._. .__" '-"'_"_'______.' -- _____.u.___.___,'___._ rnJ Kathryn Johansen From: Steve Atkins Sent: Thursday, March 23, 2006 9:14 AM To: Kathryn Johansen Subject: FW: Grant Wood Gym Dedication , (//~ @flr{ Ii- ~ uP' From: Kay Seagren [mailto:Seagren,Kay@iccsd.k12,ia.us] Sent: Wednesday, March 22, 2006 4:03 PM To: steve-atkins@iowa-city.org Subject: Grant Wood Gym Dedication Steve, Lane wanted me to let you know that the Grant Wood gymnasium dedication will be Thursday, March 30th There will be a taco dinner served from 5:00 ~ 7:00 PM, At 5:15 dedication events will begin in the gym, The City is welcome to have someone speak at this event if you would like. Kay Seagren Superintendent's Secretary/Office Manager Iowa City Community School District 319-688-1232 seagren.kay@iccsd.k12.ia.us _,___ ,_.... ..._,_..-..-......,.' ....... ----....'-__...._~.,.,. ~__.,_"'" .,_~~......,"l''"''-._._. __~i=---" -.-'~._-"'''____.__,~ *** eSafe scanned this email for malicious content *** *** IMPORTANT: Do not open attachments from unrecognized senders *** 3/23/2006 crw MINUTES CITY COUNCIL ECONOMIC DEVELOPMENT COMMITTEE MARCH 10, 2006 CITY MANAGER'S CONFERENCE ROOM APPROVED Members Present: Regenia Bailey, Connie Champion, Bob Elliot Members Absent: None Staff Present: Steve Atkins, Karin Franklin, Steve Long, Tracy Hightshoe Others present: Joe Raso (ICAD) Call to Order Chairperson Bailey called the meeting to order at 9:03 a.m. Approval of the minutes of the February 16. 2006 meetinq: Champion moved and Elliot seconded approval of the minutes of the Feb. 16, 2006 meeting as submitted. Motion passed, 3-0. Discussion of the future role of Citv in economic development: Franklin presented an overview of the current duties of the Economic Development Coordinator (attached), pointing out that this position has been funded at a .5 FTE level. She indicated economic development efforts have historically been divided between ICAD, the Chamber of Commerce and the City. In a very general fashion, ICAD's role has been that of recruiter for new businesses, the Chamber has nurtured existing businesses, and the City has played a responsive role, facilitating financial assistance and incentives and acting as a guide to and through government bureaucracy. The Committee was then asked for their views on the future of this position in the City. Elliot indicated it was important to have a City staff person with sufficient position and knowledge to be able to work with businesses and be responsive with information and decisions. Champion expressed her desire to at least keep the half-time position. Bailey suggested a more assertive role was necessary with a person who would be an active player in the Corridor and in spearheading and recruiting businesses for special projects in Iowa City such as Aviation Commerce Park South. Both Elliot and Bailey indicated the Committee had discussed on other occasions the need to have a full-time person devoted to economic development. Raso suggested the Chamber's focus is likely to be on legislative matters and business or entrepreneurial development using SEED as an example of their efforts. Discussion followed of the partnership that existed between the City, ICAD and the Chamber. Collaborations with the University of Iowa, through 1 Meredith Hay's office, were cited and the need to further relationships with the University. Raso described the needs of ICAD, citing the importance of having a point person at the City especially for any primary sector project. It is critical to have someone he can go to for infrastructure information, financial incentive help, and to take a project through the processes of approval. The other activities Raso stressed were the ability to respond to information collected through ICAD's business surveys of existing industries and building relationships with the University. Discussion followed of the need to encourage retail development. Bailey asserted a need to manage retail and encourage it. Champion agreed that encouragement was appropriate but felt retail generally took care of itself. Elliot noted the downtown will never be like it was in terms of the presence of department stores. All agreed a vital downtown was essential to the success of the community and as an attraction to new industries. The Committee concluded there was merit in pursuing a full-time position in economic development and that the person in the position should be fairly high profile, knowledgeable and proactive. Raso suggested this person should be perceived as a business person. Discussion followed of the funding of this position with Champion and Bailey advocating moving forward with the position. Elliot expressed his discomfort with adding the half-time funding given his position on public safety. Franklin suggested a way to handle this would be to continue with the half-time position housed in the Planning Dept. for a year, with the Committee members fulfilling the functions of building relationships and partnerships to further economic development. This was not acceptable to a majority of the Committee. The staff was directed to move forward with developing a description of the full- time position to be reviewed by the Committee at its next meeting and taken to the full Council as soon as possible. Raso pointed out that with the changes occurring in the Chamber and the ICAD campaign, these organizations would not be prepared to partner on any efforts for a few months. Franklin pointed out it would likely take 3 or 4 months to recruit for the position, should the full Council concur anyway. Visit to Cedar Rapids retail incubator: Franklin asked for dates when people could take a couple of hours to go to Cedar Rapids. All agreed it would need to be sometime after spring break. It was also agreed to convene at the incubator and that other Council members would be invited to attend. Other business: 2 --"_.,.__._.._-----------,~-_.._.__....__._.----~._-----,._----_.._._..~-_.._-,._-_.~'~-_._..._-"._---"...~..,,',..-.- Rasa announced the ICAD campaign kick-off would be March 28 at 7:30 am at Brown Deer Golf Course with Kirk Ferentz as speaker. The next committee meeting was scheduled for Wednesday, March 15 at 3:00 p.m. to consider an application for CDBG funds for McConnell Revenue Cycle Solutions, Inc., a hospital finance and accounting outsourcing company. Meeting adjourned at 10:05 a.m. Minutes submitted by Karin Franklin 3 Council Economic Development Committee Attendance Record 2006 Term Name Expires 01/18 02/16 03/10 Reaenia Bailev 01/02/08 X X X Bob Elliott 01/02/08 X X X Connie ChamDion 01/02/08 OlE X X , I Key: X = Present 0 = Absent OlE = Absent/Excused NM = No Meeting 4 MINUTES IOWA CITY TELECOMMUNICATIONS COMMISSION MONDAY, FEBRUARY 27, 2006--5:30 P.M. CITY CABLE TV OFFICE, 10 S. LINN ST.-TOWER PLACE P ARKING FACILITY ~ ~ DRAFT MEMBERS PRESENT: Gary Hagen, Saul Mekies, Michael Christians, James Ehrmann MEMBERS ABSENT: Bebe Ballantyne STAFF PRESENT: Drew Shaffer, Mike Brau, Bob Hardy, Sue Dulek, Dale Helling OTHERS PRESENT: Josh Goding, Beth Fisher, Susan Rogusky, Kevin Hoyland, Perry Ross, Lee Grassley, Phil Phillips RECOMMENDATIONS TO CITY COUNCIL None at this time. SUMMARY OF DISCUSSION Mekies reported that he and Christians attended the City Council budget session. The use of the franchise fee to supplement the general fund was addressed in terms of the inappropriate use of user fees. Mekies also pointed out that if an enterprise fund is managed responsibly and saves money over a number of years for any contingencies, and if the City Council takes funds, it effectively punishes that department for saving money rather than spending it all. Grassley said there is legislation in the Iowa General Assembly that would set up two sets of regulations for video service providers designed to bestow incentives to telephone companies to compete with incumbent cable operators. Goding reported that P A TV now has a new portable studio available for checkout. The studio will enable multi-camera shoots to be done in the field. P ATV submitted comments regarding the FCC's Notice of Proposed Rule Making regarding giving phone companies that provide video service a nation-wide franchise. Rogusky reported four University of Iowa interns have joined Senior Center TV. The streaming video project will be available soon on the Senior Center web site. Hoyland reported that the school district channel has forwarded to admnistration officials information on the cost of equipment needed for an upgrade. Hoyland also passed on the information regarding the availability of funds from the annual Community Television Group allocation. Ross said that the school district values the channel but are very limited in funds for technology. Technology funding has been reduced by 50% and there is not enough money available to replace the computers and other equipment they already have. Shaffer reported he has been working with Mediacom to get access to the emergency alert system to the Iowa City police. Mediacom has also been working with Shaffer on getting additional origination points that could enable live programming for parades, Jazz Fest, Friday Night Concerts, and more for the access channels in the downtown area. Shaffer said that in regards to the reserve fund that it has been used for refranchising costs, lawsuits, and to maintain an operating surplus in the event the department's funding source would be lost. The department is supposed to be self-sufficient. There are a number of things that could come up that would challenge the ability of the department to be self-sufficient. Typically anywhere from 1-2% of an annual year's budget is put into the reserve fund. The City Council has asked for information on how the franchise fee is dispersed. Information the reserve fund will likely be included with that information. The Council will be addressing an amendment to the cable TV enabling ordinance that brings it into compliance with the practice of using franchise fee funds to supplement the general fund. Hagen asked if the use of franchise fees to supplement the general fund over the past few years was legal given the unclear language in the ordinance. Helling said that it was probably not technically illegal. AFPROV AL OF MINUTES Christians moved and Hagen seconded a motion to approve the January 27,2005 minutes. The minutes were approved unanimously. ANNOUNCEMENTS OF COMMISSIONERS Hagen noted there were two openings on the Commission corning up in March. Mekies said he re- applied. Shaffer said John Weatherson also applied. Ballentyue will be unable to re-apply. Hagen asked Goding if Commission attendance at the P A TV board meetings every month was a benefit to them. The Commission has been sending representatives on a rotating basis. Goding said that attendance is not needed every meeting, but it is beneficial to PATV. Hagen said it isn't necessary to stay for the entire meeting. The Commission should develop a schedule for attendance. Mekies said he would like the Commission to explore the possibility of a city wi-fi system. Mekies said he would also like to see the Commission work with Mediacom on implementing any a la carte offerings and with improving the information available to the public regarding cable service, particularly on Mediacom's website. Explanations of Mediae om's channel selection, implementation of must carry regulations, and a rate card could be added to Mediacom's web site. Mekies reported that he and Christians attended the City Council budget session. Mekies said he did not know what to expect and was as not as well prepared as he would have liked. The use ofthe franchise fee to supplement the general fund was addressed in terms of the inappropriate use of user fees. Mekies also pointed out that if an enterprise fund is managed responsibly and saves money over a number of years for any contingencies, and if the City Council takes funds, it effectively punishes that department for saving money rather than spending it all. Christians said that ifhe had better knowledge of the use of the reserve fund that he could have been better prepared. SHORT PUBLIC ANNOUNCEMENTS None. CONSUMER ISSUES Shaffer referred to the complaint report in the meeting packets and said that there were two complaints-one about too many shopping channels on the basic tier and one requesting the Quad City broadcast channels be included in the channel line-up. MEDIACOM REPORT Grassley said that at the last meeting he misstated that one of the shopping channels was not required to be on the basic tier by the terms of their programming contract. That channel does have a basic tier requirement. Mediacom was limited to CSPAN II or WGN in their options to move to the expanded basic tier when the most recent must carry channel from Dubuque was added to the basic tier. About 11.5% of Iowa City subscribers subscribe to only the basic tier so the vast majority are still able to view CSP AN II. Mediacom would like to have flexibility when dealing with programmers and has an administrative proceeding before the FCC on the matter. Hagen said the approximate $20 cost to increase the number of channels on the basic tier may be popular with subscribers. Grassley said there may be operational problems with this, but will look into the matter. Grassley said there is legislation in the Iowa General Assembly that would set up two sets of regulations for video service providers designed to bestow incentives to telephone companies to compete with incumbent cable operators. UNIVERSITY OF IOWA REPORT No representative was present. PATV REPORT Goding reported that staff members were unable to attend the Alliance for Community Media regional conference due to bad weather. It is hoped that they will be able to attend the national conference in July. P ATV now has a new portable studio available for checkout. The studio will enable multi- camera shoots to be done in the field. A Guidelines workshop will be offered March 5. The P ATV board will meet March 16. An Open Channel program will be cablecast live March 29 at 8 PM. P ATV submitted comments regarding the FCC's Notice of Proposed Rule Making regarding giving a nation-wide franchise to telephone companies providing video service. SENIOR CENTER REPORT Rogusky distributed the Senior Center programming schedule for the month. Four University of Iowa interns have joined SCTV. The streaming video project will be available soon on the Senior Center web site. There are still some bugs with the editing computer. Fortunately many of the SCTV volunteers have their own editing systems at home. IOWA CITY COMMUNITY SCHOOL DISTRICT REPORT Hoyland reported that the school district channel has forwarded information on the cost of equipment needed for an upgrade to administration officials. Hoyland also passed on the information regarding the availability of funds from the annual Community Television Group allocation. Ross said that the school district values the channel but are very limited in funds for technology. Technology funding has been reduced by 50% and there is not enough money available to replace the computers and other equipment they already have. Steps have been taken to improve production quality. Hagen said that he has noticed a big improvement in the school channel. Mekies said that the quality of one access channel has an impact on the perception of all the access channels. LEGAL REPORT Dulek noted that in regards to the legislation in the Iowa General Assembly that any legislation that has not passed out of one chamber's committee by this Friday will not be considered during the seSSIOn. LffiRARY REPORT Fisher reported that the equipment problems they had been experiencing have been resolved. The channel's total design, particularly the graphics, will be undergoing an update. KIRKWOOD REPORT Christians asked if Kirkwood had been sent the access channel questionnaire. Brau said that it was sent and the deadline for a response would be up before the next meeting. CABLE TV ADMINISTRATOR REPORT Shaffer reported he has been working with Mediacom to get access to the emergency alert system to the Iowa City police. Mediacom has also been working with Shaffer on getting additional origination points for the access channels in the downtown area. Mediacom has been running public service announcements for the Cable Division on the Avatar program across their channel line-up. Elections for the Commission chair and vice-chair will be held next month. Shaffer asked the Commission to consider if the access channel monthly programming reports included in meeting packets are useful and clear to the Commission. Mediacom has started to collect the $0.55 pass-through fee and distributing it to the City. This is a $0.05 increase from the last franchise period and was a result of the refranchising process. CITY CABLE TV BUDGET Shaffer said that in regards to the reserve fund that it has been used for refranchsing costs, lawsuits, and to maintain an operating surplus in the event the department's funding source would be lost or reduced. The department is supposed to be self-sufficient. There are a number of things that could come up that would challenge the ability of the department to be self-sufficient. Typically anywhere from 1-2% ofan annual year's budget is put into the reserve fund. Helling said the reserve fund balance may be a little high, but the department does own their office space and there is a potential liability for upkeep and repairs. The City Council has asked for information on how the franchise fee is dispersed. Information the reserve fund will likely be included with that information. The Council will be addressing an amendment to the cable TV enabling ordinance that brings it into compliance with the practice of using franchise fee funds to supplement the general fund. Hagen asked ifthe use of franchise fees to supplement the general fund over the past few years was illegal given the unclear language in the ordinance on how the funds were to be used. Helling said that it was probably not technically illegal. Helling said that changing the ordinance doesn't necessarily mean that the Council will be taking more of the franchise fee in the future. Mekies asked if consumers know about the use of the franchise fee? Helling said that is public information and that there was an article in the paper on the topic. The decision to use franchise fees for the general fund has been made each year. Christians said that the Commission can educate the Council about the budget and the reserve fund and asked if the Commission could work to convince the Council not to adopt the change to the ordinance. Helling said members could address the Council during consideration of the item at the Council meeting. Christians asked what the normal practice is for most cities in Iowa with regard to the franchise fee. Shaffer said that many cities put the franchise fee in the general fund. Mekies suggested passing a resolution that use of the franchise fee should follow the 25-year policy articulated in the ordinance and the franchise fee, as a user fee, should be used as it was intended. Christians said he is in favor of communicating with the Council but relying on precedent, as the major argument may not be convincing. Because all city departments are experiencing financial strain the Commission needs to present hard facts as to what the money is used for and what it could potentially be used for. Mekies said that time was running out on this year. Helling said that consistency of message is important. It is unlikely Council would make a change this year. If the Council wishes the ordinance be consistent with their actions they have two choices: modify the ordinance or not take the $100,000 from the franchise fee. Hagen said the Commission should keep the topic alive during the next year. PATV CONTRACT Shaffer reported Helling, Mekies and himself will be meeting to discuss comments on the contract from Dulak. After that they will meet, perhaps for the last time, with P A TV to finalize the contract. ACCESS CHANNEL OUESTIONAIRE Mekies asked if any common concerns or issues might be distilled from the responses supplied by the access channels. Money was a common concern. All the channels are counting on the Commission for support. Shaffer said all the institutions see their channel as a valuable resource and would like to do more than they are now. Hagen said the questionnaire served as a good tool to refocus their vision for each channel. WI-PI Shaffer said that cities are not nearly as far along in implementing a wi-fi system as the media makes it appear. A number of cities are studying the issue, but very few are actually operating a system. There are several problem areas including security and interference. Cities are particularly interested in the assertions that a wi-fi system will save the city money and that it is a good tool for economic development. There has yet to be any evidence to support those assertions. The City of Iowa City has been exploring the issue but the difficult questions still lack answers. Mekies said that Iowa City does have more hot spots around the downtown area than many communities, but some cities such as Mason City are pursuing wi-fi for the entire city. Hagen agreed with Mekies that the Commission should continue to pursue the issue. ADJOURNMENT Hagen moved and seconded a motion to adjourn. The motion passed unanimously. Adjournment was at 6:55 p.m. Respectfully submitted, Drew Shaffer Cable TV Administrator TELECOMMUNICATIONS COMMISSION 12 MONTH ATTENDANCE RECORD 01/01/03 to CURRENT Meeting Date Kimberly Saul Meikes Brett Castillo Terry Smith Jim Pusaek Thrower 6/2/03 X X X X X 7/28/03 X X X X X 8/25/03 .x X X X ole 9/22/03 X X X X ole 10/27/03 x x x x ole 11/24/03 x x ole x x 12/15/03 ole ole x x x 112/04 x ole x x x 1/26/04 x x x x x 2/23/04 x ole x ole x 3/22/04 x x x x x 41 26/04 x x x x OIC 5/24/04 x x OIC x x 6/28/04 x x x ole x 7/26/04 ole x x x x 8/26/04 did not meet did not meet did not meet did not meet did not meet 9/27/04 X X X X X 1 0/25/04 X X 11/04 Did not meet Did not meet Did not meet Did not meet Did not meet X X X X X 12/20/04 1124105 X X X X X 2/28/05 X . X X X Garv Haoen 3/8/05 X X X X X 3/25/05 X 0 X X X 4/25/05 x ole X X X 5/23/05 X 0 x vaeanev X James X x Bebe x Ehrmann Balantvne 6/27/05 X x X X X x Michael Chritians 7/25/05 0 X X X X 9/26/05 0 X X 0 X 10/31/05 X X ole X X 11/28/05 X X X X X 1123106 ole X X 0 X 2.27/06 X X X 0 x (X) = Present (0) = Absent (O/C) = AbsenUCalled (Excused) MINUTES IOWA CITY PUBLIC ART ADVISORY COMMITTEE THURSDAY, MARCH 2, 2006, 3:30 P.M. LOBBY CONFERENCE ROOM, CITY HALL PRELIMINARY rn1 Members Present: Charles Felling, Emily Martin, Mark Seabold, Terry Trueblood, DaLayne Williamson Members Absent: Emily Carter-Walsh, Rick Fosse Staff Present: Marcia Klingaman Others Present: Whitney Givens (UI Journalism student) Call to Order Seabold called the meeting to order at 3:35 p.m. Public discussion of any item not on the aaenda There was no discussion. Consideration of the Minutes of the Februarv 2. 2006 Meetina Minutes MOTION: Martin moved to accept the minutes as submitted, and Felling seconded. The motion passed on a vote of 4-0. Discussion of Council reauest for public art tour durina Arts Fest Klingaman said this topic arose from a discussion about placing a sign at the head of the Sycamore Greenway trail to indicate where "Birds in Flight" is located, once it has been installed. The idea was that a tour would promote public art, and a good time to do it might be during Arts Fest. Martin suggested a self-guided tour map could be made available. Klingaman agreed. Klingaman said this was discussed at council meeting, and the idea was to include all the University artwork as well. The issue with University art is determining who the contact person is for such a project, a process that is possible but will take time. Seabold said a map was created for Arts Fest in 2005 that was put into the kiosk created for the installation for "Politically Purple." He said he was updating it for 2006 and the plan is to make a downloadable file for the internet, or a newspaper insert. Klingaman said the InfoVision people had an idea for an interactive map with information in a similar setup as what was done for Herky on Parade. She told them that would be fine, and asked them to work with the committee. They also discussed in general the need to promote public art. Martin and Seaboid agreed there is a lot of public art, and most people are probably unaware of how much is available. Martin said it would be nice to have a way to find the pieces, rather than relying on chance encounters. Seabold said the kiosk had cropped images of several pieces, the idea being that the image gives an idea about the piece, but someone would still have to see it in person. Martin said that sounds like a great approach. Seabold suggested creating a downloadable iPod tour as well. A tour map would still be necessary, which . could be a printable file to download at the same time. He noted that some museums are beginning to take that approach. Martin agreed it is an extension of the museum gallery guides. She said from what she understands it is not difficult to generate the files for the iPods, and it is a handy way to distribute a lot of information. Klingaman said she would talk to the InfoVision people about it. She added that the person she spoke to said the idea he had was already interactive through the website. Seaboid asked when Arts Fest is. Klingaman said it is the first week in June. Martin said the project could be done at different levels with different time frames. Seabold said that putting the a PDF on the web is easy. Klingaman suggested focusing on the Iowa City program, and then bringing in the University art as time permits and as the information is gathered. Iowa City Public Art Advisory Committee Minutes March 2, 2006 Page 2 Felling said this project would be more advanced than the DVD from Seattle. Klingaman agreed, though she noted the video was from a few years ago. Discussion of submittals for Sculptors' showcases Klingaman said the contacts from the School of Art she received from Martin were wonderful and very helpful. She said she dropped off some posters, and extended the deadline for delivery and installation to August 2006. She has already had a few students call to find out more information. Seabold asked when submissions would be presented. Klingaman said April 6. Klingaman said she has not been able to follow up on the downtown Sculptor's Showcase by making phone calls or other contacts. Seabold asked if there have been any late calls. Klingaman said no, though she plans to work on this next week. She asked if the committee would consider keeping the current sculpture a few extra months. At this point, unless the artist has the proposed piece already finished and ready to install, it is unlikely to be ready in time for a June installation. She has not approached the artist regarding the idea of keeping the current piece in place. Martin said that sounded fine. Felling said it seems like the level of interest and submissions for that project is highly variable. Seabold agreed. Update on Poetrv in Public Klingaman said the subcommittee reviewed 280 student entries this year, which was an increase from 36 in 2005. She said the language arts instructors in the junior high schools were very enthusiastic about pursuing this with their students. Though there were a lot of submissions, evaluating them went quickly. She added that there were also 80 adult submissions this year, compared to 56 in 2005. Williamson arrived at this point. Klingaman reported the program would be expanded this year. Previously there were 42 poems accepted, which meant the 21 city buses each had two poems posted. This year 69 poems were accepted, and as there are now 23 buses, each bus will have three poems. The poems have all been reviewed and selected. The selected poems are about equally divided between student and adult submissions. They will be printed up in the next few weeks, and in the buses in early April. They will also be posted in the kiosks and in the recreation centers. She added that a press release would go out with more information. Klingaman said she hopes to make a booklet with all the selected poems since she has been asked in previous years to publish a booklet. The poems are also available on the web. Martin asked if Klingaman was pleased with the submissions this year. Klingaman said she was pleased with the higher level of participation from the students, though that was mostly from the junior high level. She said the quality did not seem any higher, perhaps because many students were forced to participate. However, there were several very high quality submissions from the junior high students, which gives a different voice and viewpoint from the elementary student submissions. Klingaman said she was pleased with the submissions on the adult side, and added that it is never easy to choose them. Martin said it was good to know the number of adult submissions went up, since their participation is voluntary. Klingaman said increasing the numbers much more would make reviewing and selecting the poems a challenge. She noted there was a decrease in the 1" through 6th grade submissions, so more focus will be given to publicizing at that level next year. Klingaman said there were only about six submissions at the high school level. She said there was also a lot of work done at the high school level this year to increase their numbers. Committee time/Other business Trueblood said he spoke to someone with the Johnson County dog park group (JCDogPAC) about interest in some form of public art for the signage for the park. They heard about the sign project for the Benton Hill Park. He said he told them that the Benton Park project cost $30K overall, $10K of which came from the project budget while the other $20K came from the Public Art Committee. He said they inquired about the process involved with initiating such a project, and he said he was not sure, though perhaps it would be similar to the one used for the neighborhood art projects. Iowa City Public Art Advisory Committee Minutes March 2, 2006 Page 3 Klingaman said Jean Walker emailed Frankiin regarding this, and since Walker is involved in the Melrose project, she is familiar with the process. Klingaman said this sort of project would follow the process for community-initiated pubiic art. She added that Franklin directed Walker to the appropriate appiication form. Trueblood reported that he told his contact, Jim Kelly with Lucky Pawz, that the committee has taken the first steps for putting public art in the peninsula parkland, and that it is a good location. He is not sure how it wouid work into the dog park, but it may be possible. Williamson asked for confirmation that this would be part of their signage. Trueblood said that is what Kelly said, though Kelly mentioned that idea in part because he was familiar with the Benton Hill sign project. Trueblood said he is not sure what else the group might be discussing. Williamson asked if the money would still come from the same place if it was a part of their sign as it would for a piece of art. Trueblood said not necessarily. The Benton Hill art project happened in conjunction with a park development project, and the neighborhood association wanted to incorporate some public art into the sign. In that case, part of the money for the sign came out of the park development fund, and part of it came from Public Art. At Benton Hill, there was a park development fund availabie, whereas the dog park is being funded through donations. Martin asked if JCDogPAC could apply for city funding with matching funds from their end. Klingaman said yes, through the community-initiated program. She added that the Irving Weber statue was a project that involved cost sharing. Felling said a similar approach was also taken for the mural at Dulcinea. Kiingaman reported the City Council iiked the pubiic art recognition program and adopted it at their last meeting. The proposal has a nomination deadline of April 30, so some promotional activities need to happen soon to get the word out. She asked if anyone on the committee would iike to participate in promotion, and if so, in what ways. She added that she will give the information to the neighborhood associations and newspapers, and might have a brochure made. She said she is also looking for other ideas about ways to circulate the information, and said if anyone wishes to participate or has ideas, to contact her soon. Felling said the committee had discussed relying on the neighborhood associations for nominations. Williamson asked whether someone should present the program by meeting with the associations. Klingaman said yes, if the associations would be meeting. Otherwise the associations' newsletters might be a better route. For example, she noted that the Lohgfellow association would have a story about the upcoming historic preservation nomination deadlines. Kiingaman added that the recognition program should be advertised more broadly than just with the neighborhoods. Feliing asked if any of the other neighborhoods have online information besides Longfellow. Klingaman said yes, though she does not know how current the sites are. Many of the sites were hosted by the Johnson County network, which folded about 1.5 years ago, and have not been re-estabiished. Felling noted that Longfellow has an online newsletter that goes out every month. Klingaman said Longfellow has an extensive emaillist, and said she thinks a lot of other neighborhoods go that route as well. Felling said one of the issues with using that medium is getting interested people to put their email addresses in. Martin asked if the city has an area where information about the recognition program could be posted on the web. Klingaman said yes, in the Highlights section. Also, a press release will go out. She said advertising should be broad, not focused only on the artist community, but also on the people who live in the neighborhoods and see the art. Williamson asked whether this could be put into school newsietters. Klingaman said she would try that and would give the committee an update at the next meeting. Martin asked for confirmation that Klingaman planned to have a brochure. Klingaman said yes, something short and snappy to give an impression of the program, contact information, and the dates. She added a poster would be another option to put in the schools or recreation centers. Klingaman reported that the Wetherby Park contract was approved by council at their Tuesday meeting. Council also approved the concept for the Melrose project. She added that there was some discussion, but many of the council members are consistent in their support of public art. Iowa City Public Art Advisory Committee Minutes March 2, 2006 Page 4 Martin asked for the status on the council member's proposal about funding Summer of the Arts (SOT A). Klingaman said it did not go anywhere. Seabold said it was just a memo proposing that half of Public Art's budget go to support SOTA, the idea perhaps being all.the expenses reiating to art couid be shared. He noted that SOTA is very different from the public art program, however. Trueblood said SOTA did get the money they requested. Seabold said yes, and the public art budget stayed intact as well. Trueblood said the council member who submitted the proposal has not been a strong supporter of public art. Seaboid said there appeared to be support from many of the people attending the meeting on Tuesday when he made his statement. People see the value in public art, and are supportive. Klingaman said the "Just for Kicks" sculpture is progressing, and is currently in process of being fabricated. She said Terry Robinson reported a concern to her with the sculpture's design, specifically with the curved portions of the pipes protruding enough for people to possibly climb the sculpture and also getting heads stuck in the pipes. Though it is not playground equipment and is not intended for play, he would like to adhere to the requirements for playground equipment that say if there is an open space in the object, the space needs to be less than four inches or greater than nine. Klingaman said she approached the artist with this concern. The artist is confident that the piece is not climbable, but has investigated alternatives to address these concerns. One proposal was to reduce the number of pipes to four, which would increase the spacing. However, that would not be structurally sound, so that option has been dismissed. The other option currently being investigated is pulling out the curved sections on all the pipes about two inches, which would increase the spacing. The artist said visually it would be hard to see them as curved with the increased space, but is working on sketches. Trueblood said kids will try to climb anything, and there is little to be done about that. He noted that he did not think of questioning the space in the curved section because there appeared to be plenty of space. Klingaman said the artist also thought there was enough space, but after working out the math came up with just over eight inches of space. Klingaman said Robinson also suggested putting a fence around it, though she noted kids would climb that as well. Klingaman said the pad for the Kicker's piece will be poured soon, and she said another option would be to raise the piece higher to make climbing it more difficult. That would have to happen in the pad area, which should be decided soon. Trueblood asked when the piece would be installed. Klingaman said the middle of April, though it might be earlier. She said the artist has been very reasonable to work with. Adiournment There being no further business to come before the committee, Martin moved to adjourn. Felling seconded and the meeting was adjourned. s:lpcdfminuteslPublicArtl2006l03-02.06.dOC Public Art Advisory Committee Attendance Record 2006 Term Name Expires 1/05 2/2 3/2 I Emily Carter Walsh 01/01/08 OlE X OlE I Charles Felling 01/01/09 X X X DaLayne Williamson 01/01/09 X X X Emily Martin 01/01/08 X OlE X I Mark Seabold 01/01/07 X X X i Rick Fosse X X OlE i , I Terry Trueblood X X X I Key: I X = Present I 0 = Absent OlE = Absent/Excused : , NM = No Meeting I ! I ! I I I I I I i I i I , I MINUTES CITY COUNCIL ECONOMIC DEVELOPMENT COMMITTEE MARCH 15, 2006 LOBBY CONFERENCE ROOM PRELIMINARY ~ Members Present: Regenia Bailey, Connie Champion, Bob Elliot Members Absent: NONE Staff Present: Karin Franklin, Tracy Hightshoe, Steve Atkins Others Present: Cleo McConnell CALL MEETING TO ORDER Chairperson Bailey called the meeting to order at 3:00 PM. APPROVAL OF THE MINUTES FROM MARCH 10.2006 Motion: Elliot moved to approve the minutes from March 10, 2006 meeting as written. Champion seconded the motion. Motion passed 3:0. DISCUSSION OF APPLICATION FROM MCCONNELL REVENUE CYCLE SOLUTIONS. INC. FOR CDBG ECONOMIC DEVELOPMENT FUNDS Franklin said that Cleo McConnell from McConnell Revenue Cycle Solutions, Inc. has applied for CDBG Economic Development Funds. McConnell said that for the past three years she worked at the University of Iowa Hospitals and Clinics. She said she was employed by a company from Houston, Texas which performed billing services for hospitals. She said she was hired to work as on site project manager. McConnell said her proposed business will perform billing services for hospitals. She noted that billing has become an overwhelming task for hospitals to do themselves. McConnell said hospitals need the expertise of companies that focus solely on billing and coding requirements. Franklin asked why the focus of the business is solely on billing for hospitals, and not for individual medical practices. McConnell said that billing practices are different for hospitals versus physician's offices and her expertise is in hospital billing. Champion said that she would like to see 20% of McConnell's personal money go into the business start-up. She added that it is unusual to have a $60,000 start-up salary at the beginning of the business. She said that she would have an issue with the city funding that guaranteed $60,000 salary. Champion said that starting a business involves some risk that has to be taken by the proponent. Elliot said that he would like to know more about McConnell's experience. He said he would like to see a timeline for employment. He said he would also want to know what happened with the Houston based firm, and the reasons for stopping employment with them. McConnell said she left in May 2005 to start her own billing company. She said that she had three bosses throughout the time frame they were contracted with the hospital. She added that one boss left without letting her know. She said that one day a person flew in from Texas and introduced himself as the new boss and asked her to write everything she has done since employed with the company. McConnell said that three weeks later the new boss flew back, met the staff, and said they needed to separate employment, meaning she and the staff had to go. McConnell added that the contract with the hospital was terminated at a later date. Elliot asked how long she was on site project manager. McConnell said she was on site project manager for 3 years from 2002-2003. She noted that she had had her own business from 2001-2002 doing billing services from home while also maintaining a full time job with Johnson County Mental Health. Bailey asked McConnell to discuss the business budget. McConnell said that as noted in the budget plan she would like to start with fewer employees and get enough funding for operating expenses for at least a two month period because the company will start to internally fund thereafter. She said that when starting billing the Economic Development Committee Minutes March 15, 2006 Page 2 payment is received two months after the initiation of process. McConnell said the budget comprises the salaries of people required based on the size of the account, rent for space, insurance costs, copy machines and computers. McConnell said there are facilities and professional fees. She noted that the budget is based on essentials until receiving first receipts. McConnell noted that she looked for a software company that could do all that was needed. She added that she found a company which was selling software called Papers. She said the software was very expensive. However, she said she found a new company with a much lower price. She added she was able to speak with their clients. She noted speaking with a client from Alabama who was very open to discuss the software capabilities and about the start-up steps as well. McConnell said the company gave her an option to use a host system. She said the host is maintained by the software company, and she would need to pay a monthly fee to connect and use the software. She noted the cost is highly reduced through this option. Elliot asked if she spoke with any other customers. McConnell said she discussed with two other clients, however the person from Alabama took it one step further by advising on start-up steps and experiences. She added that she proposed he become her consultant, but he said he will help her for free. Champion asked if she approached any small hospitals. McConnell said that small hospitals need billing help. She added that one of the advisory board members Sarah Voulterback is the vice-president for the human services for the Iowa Health System Network. McConnell said that Voulterback gave her a list of contact details for 14 hospitals which came to the Iowa Health System Network asking for billing services. She added the Network could not take them due to overload of activity. She added that Voulterback contacted all CEOs of these hospitals who contacted their CFO saying there is a new Iowa based company starting in Iowa City that can take their account and do the billing service for them. McConnell said she does not have any letters of intent, but is actively bidding on one contract in Knoxville. She added that she will have meetings with two more hospitals in April. Elliot said that the key is that the hospitals know they have a need for billing experts. He asked how many hours will be worked in a one year period. McConnell said she plans on having 40 hours per week, multiplied by 52 weeks results 2080 hours per year. Elliot asked how she calculated the salary budgets because based on his calculations there are a few of employees receiving less than $7 per hour. McConnell said that with the exception of the receptionist no one receives less than $12 per hour. Hightshoe said she had similar results s those of Elliot. McConnell said that she computed the salaries monthly, but she made an error when adding them annually. Elliot said that one criterion for the Committee is the provision of good employee salaries and work environment, in addition to what the company means for the City and the tax base expansion that it would provide. He said he would like to see a compensation figure. Hightshoe asked how much time will be needed to buy all needed equipment to start the business. McConnell said the company can become operational in 48 hours. Franklin said thqt she saw the letter from Hills Bank and asked if they were willing to reconsider the application for a lower amount. McConnell said they will not reconsider the application. She added that she has no assets at this point. She noted that she did not have a salary from May 2005 and she is living on savings. Elliot asked if she has a location for the business. McConnell said she has a location that she moved in. Elliot said there will be an 80/20 split on medical and dental insurance and asked what other benefits will be offered. McConnell said that Pella Regional will take care of 401 K benefits. In addition, she said, there will be vacation time, sick leave as well as gift certificates. Champion said the plan shows a very viable business. Bailey said that it makes sense to have an Iowa based company to serve the local hospitals. McConnell said there is no Iowa based billing services company. She said she has the right expertise and support from her advisory board. Elliot asked if the employees will work in an office or have the option of working at home. McConnell said that working with hospitals requires office work. She said that in addition to offering billing services to hospitals she would like to offer coding directions for staff to allow for more claims processed in the first round. She added that each time a claim is denied the reimbursement amount fails. She added that this can be avoided by training Economic Development Committee Minutes March 15, 2006 Page 3 hospital staff how to code correctly. She added that she discussed with Kirkwood Community College the addition of curriculum for hospital billing. She noted that she is helping them develop the curricula. She added that they could put together an externship for students to work In her office, and if it works well at completion of study they could be hired as the company grows. Franklin asked what type of funding is requested. McConnell said she is asking for a grant or a low interest loan. Bailey requested comments from her fellow Committee members on a decision regarding this request. Elliot said the business will provide good solid compensation, has the potential for growth and providing a tax base, and will be in favor of funding the project. Bailey said this was one of the best micro enterprise applications received and is in favor of providing funding. Champion said she is also in favor of funding the application. She said the jobs will be good and the business has the potential to grow. Franklin suggested the loan be granted contingent on the first contract being obtained. Elliot said they would have to do a contingency type statement. MOTION: Champion moved to approve a $60,000 loan at 2% interest for 7 years with granting of the loan being contingent on the first contract. Elliot seconded the motion. Motion passed 3:0. Hightshoe said that McConnell can not order any supplies until the funding agreement is signed because based on federal regulations it will be considered prior expenses and will not be covered by the allocated funds. DISCUSSION OF JOB DESCRIPTION FOR ECONOMIC DEVELOPMENT COORDINATOR Franklin said that she worked with the City Manager, Steve Atkins, to compile a list of priorities for the Economic Development Coordinator position. She noted that the list includes all responsibilities the last full time economic development person had as well as new, more specific responsibilities. Elliot asked where this position will fit in within the City organization. Franklin said the position will be equivalent to a division head position with a salary range of $52,000-$80,000. Champion said that she is willing to try to have the position approved as proposed. Champion said she is a great believer in having a great title for the position. Elliot asked if there is any reason why the position can not be considered a director of economic development. Atkins said that the director is a title generally reserved for department heads and connotes a certain placement in the organization with significant supervisory responsibilities. Atkins said they could recruit in that salary range. Bailey said that having the wrong person would be very expensive for this position. Franklin said that even atter interviewing they can revisit their decision. Franklin asked the committee to look at the list of responsibilities do determine if it is on the right track for the Council's expectations for the position. Atkins said that in the general budget the position is funded part-time, but is currently proposed to go full-time. He said he would like to charge half time to water and sewer accounts since the position will generate new water and sewer customers. He added that the airport should also be included. All the committee members were in favor of advocating for the position. DISCUSS DATES FOR VISIT TO NUCLEUS RETAIL INCUBATOR. CEDAR RAPIDS Franklin noted March 23rd and March 24th as possible days for the visit. The Committee decided to visit Nucleus Retail Incubator, 207 2"' Avenue SE, Cedar Rapids, on March 23rd at 2 PM. ADJOURNMENT The meeting adjourned at 4:12 PM. Minutes submitted by Bogdana Rus s:/pcd/minutes/ecodev/2006103-15-006.doc Council Economic Development Committee Attendance Record 2006 Term Name Exoires 01/18 02/16 03/10 03/15 Regenia Bailev 01/02/08 X X X X Bob Elliott 01/02/08 X X X X Connie ChamDion 01/02/08 OlE X X X Key: X = Present 0 = Absent OlE = Absent/Excused NM = No Meeting MINUTES HOUSING AND COMMUNITY DEVELOPMENT COMMISSION THURSDAY, MARCH 9, 2006, 6:30 P.M. IOWA CITY PUBLIC LIBRARY, ROOM A PRELlMIN~ Uf1l..J Members Present: Jerry Anthony, Lori Bears, William Greazel, Matthew Hayek, Kelly Mellecker, Thomas Niblock, Brian Richman, Michael Shaw Members Absent: Staff Present: Tracy Hightshoe, Steve Long, Linda Severson Public Present: Ron Berg, Mary Chval, Maryann Dennis, Mark Edwards, Marla Edwards, Beth Koppes, Jan Lehman, Sandy Lawrence, Suellen Novotny, Mark Patton, Steven Rackis, Stephen Trefz, Michele Schintter Call to Order Anthony called the meeting to order at 6:40 p.m. Public Discussion of any Item Not on the Agenda Bears apologized to the commission members for being unable to attend the last meeting. Anthony said the city legal department advised that if a commission member has a potential conflict of interest - such as serving as a board member on any of the agencies that are applying for funds - they should talk to city staff at the end of this meeting. The matter will be investigated and a decision made whether the commission member can participate on March 23 when the commission formulates a budget recommendation to Council. Hayek said he has discussed his situation with representing Community Mental Health Center as their outside counsel and it was determined he does not have a conflict. Bears said she has to abstain from discussing the ARC of Johnson County as she has been on their board since July. Hightshoe said more research on that situation will be done to find out what options are available and she will contact Bears later to discuss it. Discussion Regarding FY07 Community Development Block Grant (CDBG) and HOME Investment Partnership Program (HOME) Requests Anthony said the discussion would occur in two stages, first to discuss the ran kings, and then the average allocations. No decisions are made on allocations at this meeting, though they may be discussed. Score sheets and recommended allocations from each member have been distributed, but the commission members should feel free to alter their recommendations and give their changes to staff by early next week. Staff will make the proposed changes before the next meeting. Anthony said updated score and allocation sheets were distributed at the beginning of the meeting. Hightshoe said the allocation sheet is the same, but the ranking sheet has been updated with Greazel's information. The ranking for public facilities was the only change. Anthony asked how the commission would like to proceed. City staff has taken pictures of one of the housing projects and all of the public facility projects. All agreed to begin by discussing the public services projects and to review them one at a time. Hightshoe suggested discussing the projects that had a large difference in scoring. Shelter House - Outreach Coordinator Richman suggested that Anthony and Shaw share their thoughts regarding why they recommended full funding for this project. Anthony noted first that this category could only provide up to $14,300.00, so it would not be possibie to recommend funding for all the projects. He chose to fund the Outreach Coordinator fully because Shelter House would use the money as part of the local match for a large federal grant, which would potentially bring in an additional $400K in outside funding. The additional funding would benefit not only Shelter House, but also many other service groups in the community. Not funding this project would potentially lead to losing out on the larger grant. Housing and Community Development Commission Minutes March 9, 2006 Page 2 Shaw said the match of funds from the outside grant, plus the fact that it would benefit more than just Shelter House, also primarily influenced his recommendation. He felt it was the one he would like to fully fund and then review the other projects after that. Hightshoe said the commission members also have the option to ask the applicants questions if necessary. Greazel said he did not recommend funding for this project because there is never enough money to go around. His philosophy on the issue is that the choice is either to provide funding to one or two projects, enough to make an impact or to spread the money thinly all around. Pulling all efforts into one might make it strongly viable, versus spreading the money and making several things barely viable. He noted there is nothing wrong or lacking in any of the projects; he simply chose a few to focus allention on this year and will choose other projects in the future. Hayek said he does not know that partially funding would make or break any of the projects. Since not all of the projects can be fully funded and since all of the applications had a lot of merit, he chose to fund them all at some level. Some were weighted more heavily than others, but all received something. Mellecker said she falls between the two approaches, but tried to choose some projects to focus on. Shelter House representatives did say they would prefer funding 90 to the Outreach Coordinator, so she chose to fund that project and not their other project. Shaw said he was trying to maximize some of the funding, but also spread out the rest of the funding to the remaining projects, hoping a Iillle would be helpful. In this case, he funded his top candidate fully, and then spread the rest of the money among the other projects. Shaw asked for clarification whether Greazel had a strong opinion about not funding any of the agencies. Greazel said he thinks all of the applications are great programs. It is simply a question of how best to distribute the money, and trying to make the best judgment. He has decided to try to make a real impact on a few things and choose other things next year, but stated all were good programs. Free Medical Clinic - Case Management Anthony asked if anyone had comments about this project. Greazel said the clinic makes an immediate difference in people's lives. Some other things are not as urgent, but having medication available is a high priority. Richman said this program also brings in many in-kind donations from drug companies and other donors, so it is another one that gives a lot of leverage in terms of funding. Anthony said he is not sure that he agrees with the funding leverage aspect, because it is not a local matching situation. He said it is a great program and he wished more money were available to fund it. Shaw noted the stated intention is to use the funding for case management and said he did weigh that aspect against whether funding this project would make a significant impact on their services in terms of direct patient care. Hayek said the announcement of the clinic's move coincided with the iast HCDC meeting. He asked if there is any information about staffing needs for the new clinic and when it will open. Hightshoe said a larger space would help them utilize more volunteers. Hayek said that could ramp up the demands on their staff. Shaw asked whether the case management project would work if it was not fully funded. Hightshoe said their representative indicated funding would be found. Anthony asked about the loan forgiveness situation. Hightshoe said the clinic received a loan in fiscal year 1997 to renovate the Wesley Center into medical office space. It was a 10-year forgivable loan, which still had approximately 1.5 years left with $5,000 outstanding to be forgiven. Free Medical Clinic asked if they could move up the expiration date and forgive the remaining debt at that time so they could move. They did not ask for additional funds for the relocation. Bears asked if the clinic was supposed to find a tenant. Hightshoe said the Wesley Center is now looking for a tenant for that space. As far as she knows, they do not have one yet. Housing and Community Development Commission Minutes March 9, 2006 Page 3 Shelter House - Security Deposit Niblock asked if there was a preference specified between the two Shelter House projects. Anthony said yes, Shelter House stated the Outreach Coordinator. Hayek said that is the project where they need the match. He added that this is also a great project, helping to move people into employment and housing. Shaw agreed, and said if the money were available, he would try to fund this particular project completely. It is one of very few resources available that helps people begin the steps to secure a permanent home. Hayek asked about the funding amount available in the public services category. Hightshoe said the city's entitlement amount has been going down every year; however there is a set council earmark of $105,000 that gets distributed to Aid-to-Agencies. Hayek asked for confirmation that it comes out of the public services pool. Hightshoe said yes. Hayek asked if any of the FY07 applicants get funding through Aid-to-Agencies. Hightshoe asked Severson for that information. Severson said Shelter House, Free Medical Clinic and Neighborhood Centers of Johnson County receive funding through the Aid-to-Agencies process. Hayek noted that VNA, Compeer and Extend the Dream do not receive funding under Aid-to-Agencies. Anthony said that if federal funding continues to decline, there might not be any money in this category next year for HCDC to consider unless there is an adjustment in the way the Aid-to-Agencies earmark is calculated. VNA - Mental Health Home Care Anthony said there just is not enough money for all. This application received low points when he scored it, so he decided not to fund the project. Mellecker said she tried to fund programs that were unique and filled a specific niche. The fact that they have no city funding is also significant. Shaw asked for confirmation that VNA has done things to bring the budget more in line. Novotny said yes, when she became director in 2002, there was a bottom line issue and significant iosses. Much was due to overspending grants. Fifty percent of patients are on Medicaid, which was not covering their costs. They had only one fundraising event per year and now there are four or five to try to offset their operating costs. They may have made money in 2005, but they will not know until receiving the 2005 Medicare reimbursement. They also raised funds to support 12 health units for their mental health patients. Novotny said a Medicare cost report is done annually for Medicare certified agencies. For 2004, nursing cost was $84 for home care and Medicaid would only reimburse $74. The gap needs to be subsidized somehow. There is a larger gap for Medicaid mental health care, where the actual cost is $84, and Medicaid reimburses $65. She negotiated with Medicaid to have that amount increased from the original $55. She added the cost report for 2005 has not been done yet. Shaw asked for confirmation that the cost for services was reduced. Novotny said yes, she has downsized the organization and reduced the overhead. The field staff could not be reduced, so administrative staff was cut by 30 percent. There was a 47 percent reduction in staff overall and the organization cannot cut any more. The $84 cost reflects their current status. Mellecker said another reason she funded this project was because it appeared a lot of effort from the organization was put in to reduce costs. Hayek said he likes the application because it is preventive in nature. Dollars spent now on in-home mental health assistance could help avoid situations in the future where the person needs institutionalization or becomes homeless. It also is heavily weighted to the zero to thirty percent income level, and is targeted to the people who need help the most. Richman agreed with that aspect of this program. He added that in terms of extending help to mental health patients, this program provides the most for the money, which is why he allocated more money to them than the others. Compeer - Director Hayek noted that all of the commission members recommended low or no funding, so there might be no need for discussion. Shaw said he was concerned with the group's administrative control of finances. No points were given on his score sheet for financial and administrative support and ability to deliver on the project. He noted there was a gap in some reporting, and that is where the application took the biggest point hit. Anthony said it was a gap in the income reporting. Housing and Community Development Commission Minutes March 9, 2006 Page 4 Neighborhood Centers of Johnson County - Newcomers Network Anthony said he gave the lowest recommendation because no report was submitted for the funding the group received in a previous year. He does not know how the money was used and is very reluctant to fund them again without that information. He noted the organization itself is great and has done very good work. Hayek asked if there was confusion about the report or if it was simpiy not submitted. Long said they submitted information, mainly meeting notes, and there are no plans to submit more. Hayek asked how much did NCJC receive for the project. Long said approximately $5,900. Hightshoe said they presented a survey at the meeting, but the survey was conducted before the money was awarded so it cannot be used as the planning study or work plan for which the funds were utilized. Hightshoe said what was submitted were meeting notes from a iarge meeting they had. The notes had identifiable objectives, but were laid out like minutes. Bears asked how long it has been since the project was completed. Anthony said the project has been done for over a year. Hightshoe said they did present a document. It is rare that funding is given for a planning project that was not completed or performed by city staff, thus there were no specific requirements regarding what must be contained in the study or work plan. However, a work plan/study was required based on the agreement and application submitted. Anthony said a revised plan or one with more detail has been requested, so there might be no point in asking. Hightshoe said NCJC views what was submitted as their report. Long agreed that it comes to a difference of opinion on what the report must contain or how it should be presented. Richman suggested requesting a copy of the planning document in the future when applications involve a specific product to be produced, as a provision of the funding agreement with the agency. Long said that was in the agreement, but the guidelines did not have very much detail. Shaw said that would help reduce ambiguity about whether the project had actually been done. Hightshoe said the previous project was done, though it may not have been done the way that was envisioned. The report submitted was based on one meeting that divided participants in subcommittees to address different goals. The subcommittees then identified how they could meet their assigned goal. The report detailed the work done at that meeting, however it many ways it read like the minutes of a meeting and did not appear as a formal report, broken down into sections, with a table of contents, etc. Richman asked if the expectation was for an externally or internally generated report. Anthony said internally generated by the agency. Long said the commission expected to see a clear-cut plan, what the neighborhood needs and the steps to take to get there. Hayek asked if the neighborhood center got some good information out of the study. Hightshoe stated she believed so as the proposed FY07 project came out of the study and there has been work to meet some of the goals outlined in the document submitted. Greazel asked where the money for the project went. Shaw said the money went to fund the staff person who facilitated the discussions. This activity qualified as a planning activity instead of a public service activity as a study was performed and a subsequent report submitted Hightshoe noted. Shaw said it is his understanding that the current application for funding is intended to support the staff that will facilitate the discussions with the newcomers group, which formed as a result of the previous project. Extend the Dream Foundation - Coordinator Greazel said he was impressed with the amount of volunteer labor the group had and the level of expertise amongst their volunteers. He expects them to do good things with the money and to be able to do what they say they will do. Shaw said the applicant lost points with him in documenting their ability to meet the need. He said he is concerned with the group's ability to complete the project. Anthony said this organization has done excellent things in the past. Last year, some HCDC members saw the facility (F Street - Micro-Enterprise Project) they were working on and were impressed with how fast the project was completed, the updated facility and that it is an innovative solution to an identified problem. Bears added that a lot of businesses in Uptown Bill's are owned by people with disabilities, which gives their clientele great opportunities. Hayek said he has known many of the people involved and has no Housing and Community Development Commission Minutes March 9, 2006 Page 5 concerns about their abilities to stretch dollars and do great things. Mellecker said she did not fund the project because of similar concerns that Shaw expressed. Anthony saie! he hopes there will be more money in this category to distribute next year, though if CDBG funds continue to go down and the city continues to take out a set amount (instead of a percentage of funds) for Aid-to-Agencies, the category may not exist. Greazel agreed it is not a good situation. Grant Wood PTO - Playground Shaw asked if the new playground would take the place of the basketball court in the picture. Edwards said no, it would sit to the side of it. Hayek said the large structure in the picture is the new gym and resource center that was funded in part by CDBG dollars in 2005. Shaw asked what is planned for the old playground, whether it would stay or be removed. Edwards said it. would be staying. It only accommodates 30 kids in Kindergarten through 2"d grade. The new playground would be for the older students. She added that some equipment was lost from the existing playground in part due to age, and also because of the new building location. Shaw asked if the playground equipment would be designed for older students. Edwards said it would accommodate 4 to 12-year-olds. Anthony said he has a philosophical problem with funding school district projects with funds intended for the low income population. In general, he stated that taxpayers are willing to support school district projects. A bond was recently approved for the school district for 39 million dollars, which is the total amount of CDBG funding the city has received during the past 31 years. However, taxpayers, typically, are unwilling to pay for low-income projects and services. Funding intended for low-income populations should be used for those populations. If a special bond referendum came through for this project, he would support it, but does not wish to put CDBG funds into it. He added that he respects the school district and has nothing against them; it is simply a matter of wise use of scarce resources. Hayek said he would agree except that there is considerable overlap with the community and neighborhood programs in this project. More than just the school uses the facilities., The neighborhood is also involved in the evening after school hours as well as a pre-school program operated by a local non- profit. Shaw said the distinction with this project is that without this funding, the project will not happen. Essentially money for a play space is supported by the income of the people who attend the school. This is a PTO project rather than a school district one. One of the gaps in the management of play spaces is that schools in more affluent areas have the ability to fund huge, expensive playgrounds. People in lower income areas do not have the resources to support projects like this. Anthony said he generally agreed, but his concern is that the gym and resource center was funded in part by CDBG funds, which should not have happened. The funding for that should have come from the bond referendum. So $325K of CDBG funding was given to a project that should have been shared by all taxpayers. Four Oaks - New Construction Mellecker said there are two major projects in the category, so she fully funded every1hing else and chose one major project for the remaining money. Four Oaks is a very good and unique project that is serving a need not covered elsewhere. Bears asked how long they had been in that facility. Chval said since 1 995, though the agency is 35 years old. They have also been renting space for a few years. Richman asked what would happen to the project if it did not receive full funding, whether it would be reconfigured or if funding would be found elsewhere. Chval said they would have to discuss other options. The environment the children are currently in is not ideal. There are two residential programs at this site, so the proposed space would provide additional classroom and recreation space, which is important to the child residents who live there. They would like to move ahead and consolidate some things that would likely bring savings in the long run through improved infrastructure. There would be discussion about raising additional funds or scaling the project back, neither of which would be ideal. Shaw asked Mellecker why she did not fully fund Four Oaks. Mellecker said she felt ReStore was more private and did not serve lower income families as directly as Four Oaks. She said looking back, she might change her recommendation to completely fund Four Oaks. She also thought if a large enough Housing and Community Development Commission Minutes March 9, 2006 Page 6 amount was awarded, the rest could be covered through fund raising or other means. Shaw said he fully funded the project because it is very important to have a comfortable environment for the resident children, given that most of them are homeless or near homeless. Mellecker asked if Four Oaks had looked into other fund raising options, in case the project was not fully funded. Chval said the amount requested is being matched with their funds and in-kind donations. Fund raising is something they could investigate, but their funds are fully committed. Hayek asked for ciarification about the JCO project that Four Oaks took over and its impact. Chval said that the ACE program was not doing well financially, and because of organization restructuring, the organization who had the contract believed they could not fulfill the contract. Due to this Johnson County asked Four Oaks to take over the program since they already offered the service to the community and had some experience. The service deals specifically with deiinquent youth, tracking and monitoring youths who are in the program, and also involves the families in therapy and assists with making changes to get to the real issues. Hayek asked if this is part of a youth's probation compliance. Chval said yes. Hayek noted that attorneys in the juvenile court system say the need for that sort of service is spiking in that segment of the population. Greazel said his decision not to fund Four Oaks was purely pragmatic, allowing him to fully fund all of the other projects. He added that he would vote for fully funding next year if the project does not go forward this year, and that it is a very good and worthwhile project. He hopes the other projects could do what they proposed with their funding. Niblock said he would like more information about both of the construction projects, specifically a breakdown of budget similar to what was submitted for the HOME projects. They are both very good projects, he just would like more detail. Shaw asked if a process could be set up so similar information for construction projects could be gathered. Hightshoe said all construction projects are encouraged to submit construction budgets. Chval said Four Oaks did submit some information about the budget. However, to submit solid numbers they would have had to get bids. They did call and discuss with contractors and had a written bid on the project, but that information mayor may not be what they go with if the project goes through. They did consult with a reiiable contractor for the estimate, a contractor who frequently works on city/CDBG projects. Shaw asked if Niblock was looking for additionai documentation such as pro forma. Niblock said yes, those would be helpful for giving a clearer idea about the project. Even having a breakdown of the square footage of the inside areas would be helpful. Hightshoe stated a proforma is used for rental housing projects, but additional budget information regarding construction costs could be sought. Richman suggested discussing the Restore project next, since it is the other large project in this category. Anthony agreed. Iowa Valley Habitat - ReStore Hightshoe said there was discussion whether the ReStore project meets a national objective required under the CDBG program for the project to be eiigible to receive funding. Hightshoe stated staff consulted with their HUD representatives to discuss what national objective this project could meet. The response was that the project would meet the national objective of the creation of jobs for low-to- moderate income persons. Though the proceeds of the project would be used for affordable homeownership, it was not considered a direct benefit to low income persons. To qualify as an area benefit the location must be in a primarily residential neighborhood, which it is not. It is located in a commercial/industrial area. Hightshoe stated that if job creation is the way this project meets a national objective, the maximum amount of funding that can be allocated to the project is $50K per FTE position created. Richman said this group appiied for funds last year. In one sense Habitat for Humanity does a great job, and if the store runs as proposed it would generate an income stream for the group. However, there are no construction or development budgets submitted, no estimated amount of proceeds going back into housing, no business plan for the ReStore, so it is hard to see what it will generate on an annual basis and how much will go back into the community as affordable housing. Housing and Community Development Commission Minutes March 9, 2006 Page 7 Patton said he could give the commission more information before they make their final decision in two weeks. Shaw said he also would like more information from Four Oaks. Richman agreed, and asked also for a construction budget. Long asked for confirmation that Habitat would be moving their headquarters to the new location. Patton said yes. Shaw said the project lost points from him because there is no clear indication that this project will be helping low income people gain self-sufficiency. Patton said they do not check income levels of people who shop at their store, and donations come from anyone. However, they are in discussion with people with the furniture project to move their facility to the same location, which would specifically help the low- income population. Shaw said that is a significant positive point and caused him to fund the project. Hightshoe stated there may be a problem with having the Furniture Project move to this facility or share space with this project. There is a prohibition against spending CDBG funding for government expenses (some exceptions) or for the acquisitionlrehabilitation of a government building. The Furniture Project is funded by the city as a service for low-income residents. Hightshoe cautioned commissioners that if the project changes substantially from the intent of the application originally submitted the commission needs to determine if they will continue to consider a substantially modified application. Mellecker agreed that it did not seem clear that this project would be meeting the objectives, while other projects clearly did. That also influenced her funding recommendation. Greazel stated it was his impression the facility would be a lot more than just the store, but also would bring in and partner with other entities. That information was not in the application, however it probably should have been. Hayek asked what elements are involved with economic development to support funding. Hightshoe said job creation. Richman asked what the funding limit would be. Hightshoe said $50K per full time equivalent (FTE). Richman asked if the number of jobs that would be created is known. Patton said probably 1.5 in the first year, perhaps up to 2 the second year. Hightshoe said that would be $100K maximum under the job creation criteria. Hayek said the commission might be blurring some of the distinctions in the categories, but he sees this project would perform a lot of different functions, with many benefits providing space for other programs. There would also be the impact on the landfill and the provision of low-cost furniture for housing needs. However, he does not know if that will fit with HUD. Richman asked if economic development is within the purview of the HCDC. Anthony and Hightshoe said yes. Anthony said the commission could do it if they wish, but can choose not to. Hightshoe said it is an eligible activity, but it needs to meet a national objective. To meet a national objective, the project must benefit low and moderate income persons (directly), aid in the prevention of slum and blight, or meet an urgent need such as what is needed following a natural disaster. This project must provide a direct benefit to low and moderate income persons. Hightshoe stated as of right now, the way the city would document this requirement is through job creation for low-to-moderate income persons as 51 % of the potential buyers of the building materials may not be low income. Buyers would be home owners, landlords, etc. Greazel suggested gathering more information from Habitat and doing investigation on whether the project is eligible. Hightshoe said it can be funded; there is just a limit on how much money can be allocated based on job creation. Shaw asked if there is a limit on the amount of funding Four Oaks could receive. Hightshoe said no, Four Oaks can show a direct benefit to low-to-moderate income populations. Richman asked if the ReStore project would go through without full funding from the commission. Patton said they are working on funding alternatives. Hayek asked Patton and Chval to send more construction information. Chval asked what information is needed. Niblock said any more specific information about their construction budget and the project plans would be helpful. MECCA - Facility Rehab Bears asked how long the carpet had been in the facility. Berg said about 10 years. Shaw apologized for looking at the wrong category at the last meeting when discussing self-sufficiency. Greazel asked if a Housing and Community Development Commission Minutes March 9, 2006 Page 8 quantity discount would be possible for the carpet projects, whether there is any consistency in the type of carpet the agencies are looking for. Berg said yes, though he did not know others were looking for carpet. Shaw said everyone is requesting carpet. Greazel said there could be significant savings if a large enough quantity is purchased. Berg said the different agencies have a strong record of working together to maximize savings, so it is a possibility. Shaw asked how that would work. Hightshoe said that if each agency received funds, they could work together to bid it as one project. Greazel said they would have to talk to the carpet people. Hightshoe said the contractor would have to be willing to separately bill and is not sure if it would be feasible as each entity might want different carpet; however it was something that could be investigated. Anthony suggested requiring carpet squares for these projects, so the entire carpet does not need to be replaced if one part is damaged. Greazel said most commerciai buildings do squares. He added that if the agencies worked together and saved money, fewer funds would be needed. The commission would view that favorably during future funding requests. MCHC - Facility Rehab Long said in addition to carpeting, the city is requiring them to add a railing next to a significant drop adjacent to the sidewalk. Shaw said that safety concerns were weighted heavily when considering his recommendation. The carpet requests did not as clearly refiect safety concerns as the issues in this request when he reviewed the projects. Greazel said carpet could be a safety concern, catching feet on it and tripping on it, particularly at DVIP. Shaw agreed that he did consider that for DVIP with children running around. Mellecker noted that MECCA had a children's room. The Arc of JC - Facility Rehab Hayek said this one received the second highest percentage in funding recommendation in this category, just below DVIP. Shaw said that might be a bang for buck question, since funding this small portion would allow them to finish their whole project. Bears noted that the agency would be celebrating their 50'h anniversary next year. DVIP - Facility Rehab Hayek asked for confirmation that the building was purchased with CDBG funds. Long said yes, it was new construction. Hayek said the quality of construction is poor, and the deterioration in the facility is higher than expected even given the high traffic it sees. He asked what sort of standards HUD has for construction. Hightshoe said CDBG has no standards beyond those that must meet local building code requirements. Anthony added that fire code needs to be met as well. Greazel said when he wants to fully fund a project; he wants it done well instead of what just gets by. That means commercial quality components that will iast. Often these facilities are not done at higher quality because there is no other choice. By putting a little more money in at the front end, money will be saved in the long term because it will last longer. Hayek said maybe it is better to fully fund a project to promote long term cost savings than to create gaps in the short term due to poor quality materials and stated he was alarmed by the state of the facility. Shaw said it also increases the likelihood that recipients will come back for funding later. Greazel said his theory is that even if not everyone is funded this year, they should come back again when they have enough money to do it right. Mellecker asked if the standards of construction could be changed. Shaw asked for confirmation that the commission could require higher standards. Hightshoe said it could, but the building code is very complex and creating standards above what the city allows currently would be very complicated for community development staff and applicants. Habitat for Humanity - Land Acquisition Shaw said there would be a high impact from this project, and he considered the volunteer support a positive aspect. Hayek said he thought it was good that Habitat is getting into a Land Trust. He noted that he is increasingly convinced that funding for single-family homes will be difficult to justify if multifamily Housing and Community Development Commission Minutes March g, 2006 Page 9 buildings or duplexes are an option. There is much more potentiai bang for the buck in those sorts of structures, but that is a general concern and not directed at this particular project. Greazel said one of the challenges is that newer subdivisions are not receptive to multifamily homes. That means infiii in other areas, many of which do not permit duplexes, so there are not many existing lots avaiiable. Hayek said there was progress in zoning because of the recent rewrite of the zoning code. He added that with costs increasing every year, any opportunity to build multifamily homes should be taken advantage of. Greazel agreed, but said the lots are very tightly controlled, and there is strong reluctance to do anything to reduce the desirability of the rest of the lots. Richman asked if the scattering of sites is an outgrowth of zoning issues, since there few lots for multifamily buildings. Greazel said there are lots available, but they are in areas that the commission has been told should not be funded. He said Burns was looking at some duplexes and the costs per unit were outrageous compared to building south of Highway 6. There is a scarcity, which drives up the cost. Anthony agreed there are very few places that duplexes can be built, even with the new zoning code, plus some areas that do allow duplexes have restrictive covenants imposed by homeowner associations that disallow multifamily housing. There are not very many opportunities. Shaw asked why Niblock and Richman made their funding choices in this area. Richman asked for confirmation that $484K is available that needs to be spent within the next two years. Hightshoe said yes, the commission has two years to commit the funds after they are received. Richman noted there is a long- term problem with affordable housing in the community, which the commission is forced to deal with on short-term funds. There is a critical need for good long-term investments, and while the projects proposed are good, they may not be the best for solving the long-term problem. So he is proposing to hold funds back to make a larger pool available for next year, and in the meantime see if discussions can produce other ideas that address the problems better. Greazel said if he had remembered that not all funds needed to be allocated, he might have made different recommendations. Hayek asked if Richman had a sense what a better project would be. Richman said no. He continued to say that the skills in the development community and the desire of the council could facilitate creation of ideas to address the long-term issues. Hayek asked if Richman was concerned that the current projects do not provide a long-term benefit. Richman said he would like a higher level of comfort that funding is being spent in the best way possible, given that the funds are dwindling. Hightshoe notified members that the L1HTC preservation project from the Housing Fellowship may only be funded with CDBG funds. The units proposed in the application were funded with state HOME funds and are still in the required period of affordability. Thus additional HOME funds can't be allocated to this project during this period. Anthony asked for confirmation that the Preservation project should be considered with the Public Facilities projects. Hightshoe said funding for the project needs to come from CDBG, thus funds for this project would compete with the various public facility, public service, and/or CDBG eligible housing projects. Niblock asked for confirmation that there are only three projects to consider for HOME funds. Hightshoe said yes. Mellecker said Richman's point about the future of the funding and long-term solutions is very good, since there is so much in flux with the scattered site housing plan and Section 8 changes. For example, her concern with the Harmony project is she does not know what the demand for three bedroom rental units will be in the future. Anthony said he had the least concerns in this category about the appropriate use of funds. He has some concerns in the other categories because many of the projects are not really adding anything to the pool. However, he would like to get as much land into affordable housing projects now as possible, since the funds are diminishing. Greazei asked Anthony his view about the Tenant Based Rent Assistance project. Anthony said that is the one project he has some concerns about, as that is about restoring housing assistance that was provided in past years rather than adding anything to the pool. Of the three projects, that is the only one he has some concerns with, but it does fill a very high need. If there were more funds, he would give more to Habitat to help lock in the land for affordable housing. Housing and Community Development Commission Minutes March 9, 2006 Page 10 Hayek asked for clarification about Richman's concerns. Richman said he would like to see a more comprehensive approach to the problem of affordable housing at the city level, taking zoning and other structural elements into account. The price of housing is going up, the funding is being reduced and he would like to set aside some money until those issues can be addressed. Shaw asked for confirmation that if no other solutions are suggested, if the funds would be given out next year. Richman said yes, the commission would allocate the funds to the applications presented at that time. He added that starting a dialogue about the issue would be the first step. Anthony agreed that there is a need for broader discussion about this topic in the community, including ways to address the problems more comprehensively. Affordable housing is almost all funded with external sources. There are barriers in the zoning code and also in the restrictive covenants. Richman said council and the community might decide the current situation is okay. However, a dialogue should be started to determine if there is something that the city will pursue. It would be beneficial to set some money aside for possible solutions that might come out of it. Hayek said he thinks that discussion has begun in earnest in the community. Niblock said he felt housing was the biggest need to be addressed during this funding round and there were some great things in all the projects. He CQuld see where Habitat is going with their projects which is why he ranked them highest and fully funded it. The others he funded according to how well he thought they addressed housing issues. Housing is the most important thing, so he funded accordingly. ICHA - Tenant Based Rent Assistance Shaw said what this project does is subsidize families who cannot buy homes to help them get into apartments. The Harmony project is building affordable housing, but the Tenant Based Rent Assistance will subsidize families so they can rent existing properties at lower rates. Anthony said Harmony would have to be affordable without Section 8 or rental subsidy. Shaw asked what rent for the Harmony housing would likely be if they were built. Hightshoe said it would be governed by L1HTC rules and Section 8 guidelines. Dennis said tax credit housing has a specific formula within their program, as does Section 8. The owner of a tax credit unit cannot deny tenants occupancy because of their eligibility for Section 8. Shaw confirmed that tenants could move in at the affordable rental rate, and then also use a Section 8 voucher to further reduce their cost (the voucher would make up the difference between the rent charged and the ability of the family to pay the rent based on income). Rackis said the iandlord sets the rent and then the Section 8 voucher would determine how much the Housing Authority would subsidize based on income. Typically people with a voucher will not pay more than thirty percent of their domestic gross income for rent. Mellecker said the Iowa City Housing Authority has tremendous need. Harmony is targeted to a niche, but ICHA is broader and allows greater freedom on behalf of the tenants. Hayek said he was surprised. everyone on the commission recommended funding for the Tenant Based Rental Assistance project as there is a difference between bricks and mortar versus providing a funding stream. Funding this does not provide any additional rental units. Anthony said it is money that produces no tangible result. Greazel said that is not the viewpoint for people that need a place to live right now. Anthony said many people had assistance before, but then funding went down in the community, which resulted in loss of assistance. So in some sense it is restoring them to the quality of life they had before. Greazel said in many cases, this is a viable alternative to homeownership. Hayek agreed, but noted the two ways to fund is either a project that will produce units or one that will pay for vouchers. He noted that everyone on the commission funded it, which was unexpected. Mellecker said she also looked at numbers. Rental assistance can help a lot of people, whereas building six units does not help as many. It seemed realistically the best place to put the money. Shaw asked how many people would be supported with the rental assistance at the requested level of funding. Rackis said it was calculated for 36 families for two years, using the HUD formula which includes a per unit cost of $426. The actual number of families that would be helped depends on actual costs of the units, so the funds might stretch or reduce. Housing and Community Development Commission Minutes March 9, 2006 Page 11 Rackls added the waiting list is not the only issue in regards to calculating need. Many families move here without assistance. They often can meet rent for the first couple months, but then cannot meet it any longer and end up being evicted. So the exact need cannot be calculated, because there is no prior information about those situations. He added only 44 percent of people in the community are homeowners, while the rest are living in rentals. Long asked if there is a list of available accessible units for elderly or disabled tenants. Rackis said every rental unit is entered into software that determines the number of units that are definitely accessible or adaptable for people with disabilities. In some cases, an adaptable unit does not have the necessary requirements for code such as a grab bar in the bathtub, but could have things changed or added easily. Rackis said he would supply that information to the commission. Harmony Development, LLC - Rental Units Long said the sites for the units are not identified, so no pictures are available. Hayek asked who would receive the architect fee for the project. Long said he is not sure. Greazel said he was concerned about costs in the proposal, such as the appraisal and architect fees, which also seemed excessive. Hightshoe confirmed that the per unit cost was $245,693.00. Shaw asked if that was for six duplexes. Hightshoe said it is for six single family units. Applicant noted that lots would be easier to find for single family units. Mellecker said there are a lot of questions about this project, and asked whether it would be easy to revamp in the future. Hayek asked for feedback from staff on the per unit cost. Long said it is a little higher than usual. Hayek asked if it is still higher than typical without the increased land cost. Long said it seems to be. He noted that with tax credit projects, some of the costs have a cap. Shaw asked if tax credit projects are increasing recently, and suggested the commission might not understand the requirements very well because of unfamiliarity. Greazel said there is no requirement for certain things to be paid, just that it is allowable to pay up to a set amount for certain services. Just because it is allowed elsewhere does not impact his vote for a local project. His decision is infiuenced by cost per unit, and $1 OOK with Habitat versus $240K for one of these is a big difference. Shaw asked if this increased cost would give a renting tenant a nicer place to live at the same rental rate. Greazel said income level determines rent, and his issue with this project is that both single-family owner and rental properties are needed. How those needs are balanced is determined by the commission's priorities. He added that he agrees with Richman's suggestion to take a two-year look at housing and priorities. Long said there is a 50-year affordability period for these units. Niblock asked how long the usual affordability period is. Long said it depends, though HOME funds require at least 20 years for new construction. Richman asked what the period is for the tax credit. Hightshoe said additional points are received for longer affordability periods. Hayek asked what the reserves line item is. Long said investors require a reserve for maintenance. Hightshoe said the amount should be significant for a 50-year period of affordability as if the unit receives HOME funds, additional HOME funds cannot be put into the unit during its affordability period. Richman said he would assume there would be some positive cash flow from the unit that would allow additional funds be put into maintenance or a reserve. He added he is not disputing the need for the reserve. Hightshoe said the amount is higher because of the length of time needed to maintain the unit during its period of affordability. Hayek asked for confirmation that the reserve is for long-term maintenance and rehab. Long said yes. Anthony said tax credit projects have slightly higher quality standards than other projects. Long said that there will be a representative from the Iowa Equity Fund at the April HCDC meeting to discuss the tax credit process. Anthony said that would be a good idea. Housing and Community Development Commission Minutes March 9, 2006 Page 12 Anthony said he funded the project because he wants to encourage non-governmental agencies to be involved in providing affordable housing. Burns and Burns have been providing affordable housing in the community for a long time, and many times is the only private developer that has been involved in this area. While $245k per unit is high, they are getting one million dollars of additional funding for the project, which would be going into the tax rolls, giving property tax benefits for several years. Greazel asked whether the units are under Section 42. Dennis said all tax credit units are under Section 42. Greazel said the tax credit then is not dollar for dollar. It is closer to 25 cents per dollar, so the property tax benefit is minimal. Anthony said it still brings in some tax benefit and also more investment from outside the community. It also supports the only developer who has been involved in providing affordable housing. Richman said he funded at a level that he hoped would make the project viable, even if it cannot be fully done as proposed. They asked for $300K to build six units, so hopefully $150K will allow them to make six units and still make sense for the developer to go ahead. Housing Fellowship - Preservation Mellecker asked when the Housing Fellowship would find out whether the city will be supplying other funds. Anthony said not before the allocation meeting. Richman confirmed that funding for this project would come from some combination of CDSG and other appropriations from the city. It could be a combination. Long said yes, it just needs a local commitment. Shaw asked for confirmation that this project would have to compete with the funds in the Public Facilities/Services category. Hightshoe said yes. Under the CDBG program, there is no requirement that states so much has to be allocated for public services, public facilities, or CDBG eligible housing activities. However, there is a requirement that the city can't allocate more than 15% of its CDBG entitlement on public service activities. Historically the commission has decided to allocate as much as allowed for public service activities. Richman said he has a lot of questions. There is a letter now, which has some clarification and has helped satisfy one of his concerns. He said his major concern before was that it looked like more equity was being taken out of the project, but it has been shown where the money is being put back. He is not at zero funding for the project, but would like to ask some additional questions. Dennis said their long-term plan would be to buy the units back and become the owners. Richman asked what the term of affordability is for tax credit units. Dennis said 15 years minimum. Richman said he would like to make sure the commission is comfortable with the affordability period, and he is concerned with the recurring cost to buy back the units. He said he is also concerned with the relatively high developer fee. Considering the level of risk in this acquisition is minimal, 20-25 percent of the total non-acquisition costs seems high. Greazel asked what happens to the units if this is not funded. Dennis said they would try to find funding to rehab them. Otherwise there is a chance they would be sold. Greazel asked what the' Fellowship would do with the money if they were sold. Dennis said they would have to pay back the private debt, recapture the HOME funds and reinvest them. Greazel asked why they would be sold, since there is no net gain. Dennis said the units are at a level where it would be difficult to maintain housing quality standards. Greazel asked how long the Fellowship has owned the units and how they were purchased. Dennis said all of the units have been owned at least ten years. They were purchased originally with CDBG and HOME funds. Greazel asked if a reserve was required for repair or improvements. Dennis said there was no requirement for a reserve. They did rehab the units, but it has been difficult to maintain them because rents are controlled. These particular units are ones that have been owned for more than ten years that the Fellowship feels are good candidates for extensive rehab, neighborhood improvement and would be attractive to investors. Greazel asked about the project development fee. Dennis said they generally take 15 percent of the project cost, since they have to do all the rehab activities with hiring contractors and putting out bids, etc. Housing and Community Development Commission Minutes March 9, 2006 Page 13 Anthony asked for opinions on whether the project should be funded jointly with CDBG funds or some other way through city. Niblock said it seems like an unusual request. He asked if something similar has come up. Long said the peninsula project. Niblock asked if there was a positive response. Long said yes. Anthony said no prediction could be made in this case. Greazel said he is concerned about the request for money to fix up a home and sell it, even if it keeps it affordable. He asked if a similar request has ever come before the commission. Hightshoe said to her knowledge a low income housing tax credit preservation project has never come before the commission before. Richman said he views it as a rehab project, and transferring ownership to a new entity is not a concern. He is interested in how much the city would be willing to contribute. Hayek asked for clarification whether the special application to the city is being done because of something with this particular project or is it simply to seek out additional funding. Long said it does not qualify for HOME funds, however it needs local commitment for funding. The Housing Fellowship is willing to pay an interest rate slightly over what it costs to purchase the bond and requests the difference be placed back in the CDBG/HOME pool of funds. They are trying to match what city council says is the investment policy for a for-profit entity. The additional money would then go back to the commission, because HCDC funding is being reduced. Dennis said Steve Atkins was receptive to the proposai and they will hopefully have an answer very soon. However, they decided also to pursue funding through HCDC in the meantime. Richman said the return would not be a substantial amount of money. Dennis agreed, but noted it would be a start. Richman asked if the units could be maintained at the proposed rent for the period of affordability. Dennis said yes, it is required. Richman confirmed that the combination of reserves up front along with ongoing profit will maintain the units. He asked if there would be additional money there to maintain other projects. Dennis said yes. Anthony said tax credit programs are the largest source of funds for affordable housing. Iowa City had not been attracting those funds until recently, for a variety of reasons. Richman said an option for future projects for the city would be to do a combination of four percent credits and tax-exempt bond financing. Anthony said this project is a bit more complicated than it seems and needs more consideration. Richman said the question for the commission is whether CDBG funds would be allocated, and if so, how much. Shaw added that decision needs to be made without consideration of whether the city will also provide funds. Hightshoe announced that the Qualified Action Plan for L1HTC projects does contain standards for construction that we could consider for future construction projects. If interest, will discuss at a subsequent HCDC meeting. Hightshoe said the commission members should send final ranking sheets and recommendations by 9:00 a.m., March 15. Member can email, fax, or call in their proposed changes. Long said he would send a reminder to the commission members. Adiournment There being no further business to come before the committee, Shaw moved to adjourn. Hayek seconded and the meeting was adjourned at 9:45 p.m. s:/pcdlminutesIHCDC/2006/03-09-06.doc I I I I I , I Housing & Community Development Commission I I I Attendance Record i I 2006 i I I I , Term Name Expires 01119 02/16 03/9 Brian Richman 09101/07 X X X Jerry Anthony 09101/08 X X X i Kelly Mellecker 09101/08 OlE X X Lori Bears 09101/07 X OlE X Matthew Havek 09101/07 OlE X X Michael Shaw 09101/06 X X X Thomas Niblock 09101/08 X X X William Greazel 09101/06 OlE X X Yolanda Spears 09101/06 -- -- X -- -- Key: I X = Present 0 = Absent OlE = Absent/Excused NM = No Meeting -- -- = Not a Member