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HomeMy WebLinkAbout2015-08-18 Resolution08-18-15 2c(21) Prepared by: Marian K. Karr, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5043 RESOLUTION NO. 15-254 RESOLUTION TO REFUND CIGARETTE PERMIT WHEREAS, at 1,11n S_Gilhprr Sr_ in Iowa City, Iowa, has surrendered Cigarette Permit No. 16-15c , expiring -June 30, 2016 and requests a refund on the unused portion, now thereof, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, THAT: Cigarette Permit No. 16-15c , issued to Gasby's #4 be cancelled and, BE IT FURTHER RESOLVED that the Mayor and City Clerk be and they are hereby authorized and directed to draw a warrant on the General Fund in the amount of $ 75 , payable to K.12 Baur Inc as a refund on Cigarette Permit No. 1 6-1 c Passed and approved this 18th day of August � 20 15 ATTEST: CITftLERK 4<i� MAYOR Approved by City Attorney's Office It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Botchway X Dickens X Dobyns X Hayek X Mims X Payne X Throgmorton 2C(22) Prepared by: Marian K. Karr, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5043 RESOLUTION NO. 15-255 RESOLUTION TO REFUND CIGARETTE PERMIT WHEREAS, ,ash)E' G #4 at ?,joj Musynt-int, Aup _ in Iowa City, Iowa, has surrendered Cigarette Permit No. 16-14c , expirmg7une 30 , 2016 and requests a refund on the unused portion, now thereof, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, THAT: Cigarette Permit No. 16-14c , issued to Gasby's #4 be cancelled and, BE IT FURTHER RESOLVED that the Mayor and City Clerk be and they are hereby authorized and directed to draw a warrant on the General Fund in the amount of $ 75 , payable to KLB Baur, Inc. as a refund on Cigarette Permit No. 16-14c Passed and approved this 18th day of August , 20 15 MAYOR Approved by ATTEST: CIT LERK City Attorney's Office It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: x Botchway VA Dickens x Dobyns x Hayek x Mims x Payne x Throgmorton 08-18 2c(23) Prepared by: Marian K. Karr, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5043 RESOLUTION NO. 15-256 RESOLUTION TO ISSUE DANCING PERMIT BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, that a Dancing Permit as provided by law is hereby granted to the following named person and at the following described locations upon his/her filing an application, having endorsed thereon the certificates of the proper city officials as to having complied with all regulations and ordinances, having a valid beer, liquor, or wine license/permit, to wit: The Union Bar — 121 E. College st. The Summit Resaurant and Bar — 10 S. Clinton St. Regina Fall Festival — 2140 Rochester Ave. Passed and approved this 18th day of August 20 15 MAYOR Approved by ATTEST:c�� CITY CLERK City Attorney's Office It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: x Botchway x Dickens x Dobyns x Hayek X Mims x Payne x Throgmorton 4 ( I J Prepared by: Dave Panos, 410 E. Washington St., Iowa City, IA 52240 (319)356-5145 RESOLUTION NO. 15-257 RESOLUTION AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE PCC PAVEMENT REHABILITATION PROJECT 2015. WHEREAS, Midwest Concrete Inc. of Peosta, Iowa has submitted the lowest responsible bid of $138,724.20 for construction of the above-named project; and WHEREAS, funds for this project are available in the Pavement Rehabilitation Fund account # S3824. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The contract for the construction of the above-named project is hereby awarded to Midwest Concrete Inc. subject to the condition that awardee secure adequate performance and payment bond, insurance certificates, and contract compliance program statements. 2. The Mayor is hereby authorized to sign and the City Clerk to attest the contract for construction of the above-named project, subject to the condition that awardee secure adequate performance and payment bond, insurance certificates, and contract compliance program statements. 3. The City Engineer is authorized to execute change orders as they may become necessary in the construction of the above-named project. Passed and approved this 18th day of August 120 15 MAYOR Approved by ATTEST: CITY CLERK City Attorney's Office It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: X Botchway X Dickens X Dobyns X Hayek X Mims X Payne X Throgmorton Pwena\masters\awrdcon.doc 8/15 NOTICE TO BIDDERS PCC PAVEMENT REHABILITATION PROJECT 2015 Sealed proposals will be received by the City Clerk of the City of Iowa City, Iowa, until 2:30 P.M. on the 13th day of August, 2015. Sealed propos- als will be opened immediately thereafter by the City Engineer or designee. Bids submitted by fax machine shall not be deemed a "sealed bid" for purposes of this Project. Proposals received after this deadline will be returned to the bidder unopened. Proposals will be acted upon by the City Council at a meeting to be held in the Emma J. Harvat Hall at 7:00 P.M. on the 18th day of August 2015, or at special meeting called for that purpose. The Project will involve the following: 1.575 square yards of pcc street pavement removal and replacement, 65 square yards of pcc sidewalk ramp replacement, 2 manhole adjustments and other associated work. All work is to be done in strict compliance with the plans and specifications prepared by the Iowa City Engineering Department, of Iowa City, Iowa, which have heretofore been approved by the City Council, and are on file for public examination in the Office of the City Clerk. Each proposal shall be completed on a form furnished by the City and must be accompanied in a sealed envelope, separate from the one containing the proposal, by a bid bond executed by a corporation authorized to contract as a surety in the State of Iowa, in the sum of 10% of the bid. The bid security shall be made payable to the TREASURER OF THE CITY OF IOWA CITY, IOWA, and shall be forfeited to the City of Iowa City in the event the successful bidder fails to enter into a contract within ten (10) calendar days of the City Council's award of the contract and post bond satisfactory to the City ensuring the faithful performance of the contract and mainte- nance of said Project, if required, pursuant to the provisions of this notice and the other contract documents. Bid bonds of the lowest two or more bidders may be retained for a period of not to exceed fifteen (15) calendar days following award of the contract, or until rejection is made. Other bid bonds will be returned after the canvass and tabulation of bids is completed and reported to the City Council. The successful bidder will be required to furnish a bond in an amount equal to one hundred percent (100%) of the contract price, said bond to be issued by a responsible surety approved by the City, and shall guarantee the prompt payment of all materials and labor, and also protect and save harmless the City from all claims and damages of AF -1 any kind caused directly or indirectly by the operation of the contract, and shall also guarantee the maintenance of the improvement for a period of five (5) year(s) from and after its completion and formal acceptance by the City Council. The following limitations shall apply to this Project: Late Start Date: September 1, 2015 Working days: 30 Liquidated Damages: $500.00 per day The plans, specifications and proposed contract documents may be examined at the office of the City Clerk. Copies of said plans and specifications and form of proposal blanks may be secured at Rapids Reproductions/Technographics of Iowa City located at 415 Highland Ave Suite 100, by bona fide bidders. A $25.00 refundable fee is required for each set of plans and specifications provided to bidders or other interested persons. The fee shall be in the form of a check, made payable to Technigraphics. The fee will be returned if the plans are returned in unmarked and reusable condition within 15 days of Council Award. A separate and nonrefundable $10.00 shipping and handling fee will apply to plans that are sent through postal mail. Prospective bidders are advised that the City of Iowa City desires to employ minority contractors and subcontractors on City projects. A listing of minority contractors can be obtained from the Iowa Department of Economic Development at (515) 242-4721 and the Iowa Department of Transportation Contracts Office at (515) 239- 1422. Bidders shall list on the Form of Proposal the names of persons, firms, companies or other parties with whom the bidder intends to subcon- tract. This list shall include the type of work and approximate subcontract amount(s). The Contractor awarded the contract shall submit a list on the Form of Agreement of the proposed subcontractors, together with quantities, unit prices and extended dollar amounts. By virtue of statutory authority, preference must be given to products and provisions grown and coal produced within the State of Iowa, and to Iowa domestic labor, to the extent lawfully re- quired under Iowa Statutes. The Iowa reciprocal resident bidder preference law applies to this Project. The City reserves the right to reject any or all proposals, and also reserves the right to waive technicalities and irregularities. Published upon order of the City Council of Iowa City, Iowa. MARIAN K. KARR, CITY CLERK AF -2 Z08-18-15 � Prepared by: Dave Panos, 410 E. Washington St., Iowa City, IA 52240 (319)356-5145 RESOLUTION NO. RESOLUTION AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE PCC PAVEMENT REHABILITAITON PROJECT 2015. WHEREAS, of , Iowa has submitted the lowest responsible bid of $ for construction of the above-named project; and WHEREAS, funds for this project are available in the Pavement Rehabilitation Fund account # S3824. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The contract for the construction of the above-named project is hereby awarded to subject to the condition that awardee secure adequate performance and payment bond, insurance certificates, and contract compliance program statements. 2. The Mayor is hereby authorized to sign and the City Clerk to attest the contract for construction of the above-named project, subject to the condition that awardee secure adequate performance and payment bond, insurance certificates, and contract compliance program statements. 3. The City Engineer is authorized to execute change orders as they may become necessary in the construction of the above-named project. Passed and approved this day of 120 MAYOR Approved by ATTEST: CITY CLERK It was moved by adopted, and upon roll call there were: and seconded by City Attorney's Office the Resolution be AYES: NAYS: ABSENT: Champion Dickens Dobyns Hayek Mims Payne Throgmorton pwena\masters\awrdcon. doc 8/15 � r CITY OF IOWA CITY 410 East Washington Street Iowa City. Iowa 52240-1826 (319) 356-5000 (319) 356-5009 FAX www.icgov.org LATE HANDOUTS Information submitted between distribution of packet on Thursday and close of business on Monday. CONSENT CALENDAR Resolution: -� M 2d(1) 2015 PCC PATCHING — RESOLUTION AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE PCC PAVEMENT REHABILITATION PROJECT 2015 — See revised resolution REVISED: Comment: Bids for this project were opened on Thursday, August 13 , 2015 by the Iowa Department of Transportation. The following bids were received: Midwest Concrete, Inc. Central States Concrete, LLC All American Concrete, Inc. Hawkeye Paving Corp. Spring Lake Construction Engineer's Estimate Peosta, IA $ 138,724.20 Marion, IA $ 167,961.66 West Liberty, IA $ 169,815.40 Bettendorf, IA $ 185,412.32 Polk City, IA $ 217,861.84 $ 180,000.00 Public Works and Engineering recommend award of the contract to Midwest Concrete, Inc. of Peosta, Iowa. The project will be funded with Road Use tax proceeds Correspondence: �- ITEM 2f(2) [See update on the staff response to the Recreation Center Incident Petition dated 8/17] ITEM 2f(7) Johnson County Board of Supervisors: Minimum Wage Ordinance for Johnson County — See additional correspondence ITEM 2f(14) Venson Curington II: Request for Work Session [Council response included] INFORMATION PACKET of 8/13/15: IP 5: Memo from City Clerk: KXIC Radio Show — see revised memo Prepared by: Dan Stdegel, Equipment Superintendent, 1200 S. Riverside Drive, Iowa City, IA 52240 (319) 356-5197 RESOLUTION NO. 15-258 RESOLUTION AUTHORIZING THE PROCUREMENT OF EIGHT POLICE PATROL VEHICLES WHEREAS, eight marked patrol cars are predicted and budgeted for replacement in fiscal year 2016; and WHEREAS, current State of Iowa contract #MA4860-15A Group E, awarded to Stivers Ford in Waukee, IA is utilized; and WHEREAS, the total purchase price of the eight police patrol vehicles is $218,029.68, at a cost of $27,253.71 per vehicle; and WHEREAS, the amount exceeds the City manager's spending authority of $150,000, thus requiring City Council approval; and WHEREAS, funds for this purchase are available in account # 10410310; and WHEREAS, approval of this procurement is in the public interest. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The proposed procurement as described is approved. 2. The City Manager is authorized to take the steps necessary to make the purchase. Passed and approved this 18th day of August , 20 15 MAYOR ATTEST: k,� CITY'CtERK City by Office Resolution No. Page 2 15-258 It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: x Botchway x Dickens x Dobyns x Hayek x Mims x Payne x Throgmorton 08-18-15 iij2d(2) 4 CITY OF IOWA CITY ...rn S MEMORANDUM Date: July 31, 2015 To: Bid File #16-213 STATE From: Equipment Superintendent Re: Purchase eight (8) 2016 Ford Explorer Utility Police Interceptor AWD vehicles budgeted by Police Dept. recommend the purchase of eight (8) 2016 Ford Explorer AWD pursuit vehicles from Stivers Ford in Waukee, IA. for $25,393.71, line 53 code 86P front headlamp police housing- $125.00, line 62 code 43D dark car feature- $20.00, line 97 code 52P hidden door lock plunger / rear handles inoperable- $160.00, line 98 code 18W rear window power delete- $35.00, line 108 code 90D ballistic door panel driver only- $1,585.00 and line 122 code 60R noise suppression bonds- $100.00. Deduct items: line 88 code 646 full face wheel covers- ($40.00), line 99 code 16C carpet and floor mats- ($85.00), line 126 code 41 H engine block heater- ($40.00). Rear view camera is standard equipment; display is to be located in rear view mirror instead of center stack. State of Iowa contract # MA 005 4860-15A — Group E will be utilized for this purchase. Total cost for this recommendation is $218,029.68. Cost per vehicle is $27,253.71. ja4l 16CL�t Dan Striegel Equipment Superintendent Exterior color: Black 2d(3) Prepared by: Kimberly Sandberg, 410 E. Washington St., Iowa City, IA 52240; (319) 356-5410 RESOLUTION NO. 15-259 RESOLUTION APPROVING THE RELEASE OF ACCESS EASEMENTS ON LOTS 5 -17, NORTH AIRPORT DEVELOPMENT, IOWA CITY, IOWA. WHEREAS, upon the platting of the North Airport Development, access easements were established over and across Lots 5-17; and WHEREAS, as development has progressed in and around North Airport Development, none of the properties have taken advantage of the access easements in their site development and they no longer serve a public need; and WHEREAS, the access easements over Lots 14-15 were released by the City pursuant to approval of Resolution 13-92 on April 9, 2013, recorded at Book 5077, Page 187-190; and WHEREAS, the access easements running along the north of Lots 11-17 were reduced to 30' in width pursuant to Resolution 02-410 on December 10, 2013, recorded at Book 3440, Page 244; and WHEREAS, those access easements running along the north of Lots 6-10 were released by the City pursuant to approval of Resolution 15-160 on May 19, 2015; and WHEREAS, Gibbs Lamb Drown, Inc. has requested that the City release the access easement along the east property line of Lot 11, North Airport Development to facilitate development of that parcel; and WHEREAS, Staff finds it appropriate to release said easement, as well as all remaining access easements encumbering Lots 5-17 within this subdivision; and WHEREAS, the release of these access easements will not impact the adequacy of vehicular and pedestrian access to these properties, nor the provision of emergency response services; and WHEREAS, the release of these access easements does not affect any other easements, including drainage easements, encumbering the lots described herein. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The access easements encumbering Lots 5-17, North Airport Development shown on the plat thereof recorded at Book 43, Page 182, and the access easements shown on Exhibit A of the Partial Release of Drainage Easement recorded at Book 3440, Page 244, both in the records of the Johnson County Recorder's Office, are hereby released. 2. The Mayor and City Clerk are hereby authorized and directed, upon approval by the City Attorney, to execute all legal documents that may be necessary to effectuate this release. 3. The City Clerk is hereby authorized and directed to certify and record this resolution and Resolution 15-160 with the Johnson County Recorder at the City's expense. Resolution No. 15-259 Page 2 Passed and approved this 18th day of August , 2015. ATTEST: CI ERK App oved by City Attorney's Officer�- Resolution No. )Page 3 15-259 It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: DAYS: ABSENT: x Botchway x Dickens x Dobyns x Hayek x Mims X Payne x Throgmorton 2d(4) Prepared by: Sara Greenwood Hektoen, Asst. City Attorney, 410 E. Washington St., Iowa City, IA 52240, 356-5030 RESOLUTION NO. 15-260 RESOLUTION- ACCEPTING THE DEDICATION OF CERTAIN EASEMENTS OVER LOT 1, WINDSOR RIDGE, PART 22, IOWA CITY, IOWA. WHEREAS, Arlington Development, Inc. is in the process of developing Lot 1, Windsor Ridge, Part 22, for a multi -family development with a private alley; and WHEREAS, a public access and fire apparatus easement, a sanitary sewer easement, and an underground utility easement to the City, are necessary to insure the provision of emergency services and public utilities; and WHEREAS, it is in the public interest to accept the dedication of said easements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: Acceptance of the above -referenced easements, in a form of conveyance approved by the City Attorney's Office, is hereby approved and authorized. 2. Upon direction of the City Attorney, the Mayor is authorized to sign and the City Clerk to attest any and all documentation necessary to effectuate the acceptance of said easement dedications, and to record the same at Arlington Development, Inc.'s expense. Passed and approved this 18th day of August , 2015. MAYOR 4ityy ed by ATTEST: All� _ CITY CL RK orney'sOffice d/w//5— Resolution leo. Page 2 15-260 It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: x Botchway x Dickens x Dobyns x Hayek x Mims x Payne g Throgmorton 08-18-15 2d(5) Prepared by: Sara Greenwood Hektoen, Asst. City Attorney, 410 E. Washington St., Iowa City, IA 52240, 356-5030 RESOLUTION NO 15-261 RESOLUTION ACCEPTING THE DEDICATION OF A STORM SEWER EASEMENT OVER 2815 ROHRET ROAD, IOWA CITY, IOWA. WHEREAS, Hodge Construction Company is in the process of developing 2815 Rohret Road for a multi -family residential development; and WHEREAS, a storm sewer easement is necessary to insure adequate management of storm water on the property; and WHEREAS, it is in the public interest to accept the dedication of said easement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. Acceptance of the above -referenced easement, in a form of conveyance approved by the City Attorney's Office, is hereby approved and authorized. 2. Upon direction of the City Attorney, the Mayor is authorized to sign and the City Clerk to attest any and all documentation necessary to effectuate the acceptance of said easement dedication, and to record the same at Hodge Construction Company's expense. Passed and approved this 18th day of August , 2015. MAYOR ��_i�. ♦moi• 7Ap oved by 04101 City Attorney's Office Resolution No. Page 2 15-261 It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: Botchway Dickens Dobyns Hayek Mims Payne Throgmorton 08-18-15 sa�s� Prepared by: Susan Dulek, Ass't. City Attorney, 410 E. Washington St., Iowa City, IA 52240-319-356-5030 RESOLUTION NO. 15-262 RESOLUTION ESTABLISHING FEES FOR BUILDING PERMITS AND OTHER SERVICES AND ACTIVITIES OF THE DEVELOPMENT SERVICES DIVISION AND RESCINDING RESOLUTION NO. 15-69. WHEREAS, Resolution No. 15-69 adopts the "Permit, Plan Review, Inspection and Licensing Fees for Iowa City Development Services Division"; WHEREAS, fees for all licenses except for Sewer & Water Installer should be deleted as the City no longer licenses any of the trades except for Sewer & Water Installer; WHEREAS, Council adopted Ordinance No. 15-4631 on July 15, 2015 that requires a building permit for one- and two-family dwellings and townhouses when replacing windows, siding, roofs and street facing doors if the structure is located in a Historic Preservation Overlay Zone, Conservation District or is an Iowa City Landmark, and a permit fee for these projects should be adopted; and WHEREAS, the City Council finds that the "Permit, Plan Review, Inspection and Licensing Fees for Iowa City Development Services Division," which is attached and incorporated herein, is based on the administrative costs incurred and should be adopted. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA: The attached "Permit, Plan Review, Inspection and Licensing Fees for Iowa City Development Services" is adopted. Resolution No. 15-69 rescinded. This resolution is effective September 1, 2015. Passed and approved this 18th day of August , 2015. MAYOR Approved by ATTEST: 11C�,n,� k 1��,' �.� CITY CLERK City Attorney's Office Resolution No. 15-262 Page 2 It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: Botchway Dickens Dobyns Hayek Mims Payne Throgmorton PERMIT, PLAN REVIEW, INSPECTION AND LICENSING FEES FOR IOWA CITY DEVELOPMENT SERVICES DIVISION (Res. No. 15- 262 effective September 1, 2015) BUILDING PERMIT FEES Total Valuation Fee $1.00 to $1,000 $35.00 $1,001 to $2,000 $42.00 for the first $1,000 plus $3.60 for each additional $100.00 or fraction thereof, to and including $2,000. $2,001 to $25,000 $72.00 for the first $2,000 plus $10.80 for each additional $1,000 or fraction thereof, to and including $25,000. $25,001 to $100,000 $324.00 for the first $25,000 plus $6 for each additional $1,000 or fraction thereof, to and including $100,000. $100,001 to $500,000 $792.00 for the first $100,000 plus $4.80 for each additional $1,000 or fraction thereof, to and including $500,000. $500,001 and up $2,796.00 for the first $500,000 plus $3.60 for each additional $1,000 or fraction thereof. Replace windows, siding, roofs and street facing doors in structures regulated by the IRC and located in a Historic Preservation Overlay Zone, Conservation District or are an Iowa City HistoricLandmark.............................................................................................. $35.00 PLAN REVIEW FEES 1. Dwellings permitted under the International Residential Code (IRC): The plan review fee shall be designated as one-half of the building permit fee. 2. All other projects requiring plan review. The plan review fee shall be a separate additional fee equal to 65% of the building permit fee. 3. Additional plan review required by changes, additions or revisions to approved plans: (minimum charge - one hour).................................................................. $50.00 per hour DEMOLITION PERMIT FEES 1. For a permit issued prior to the commencement of any demolition work ................ $50.00 2. For a permit issued subsequent to the commencement of any demolition work on an officially designated Historic Building or any building within a historic preservation or conservation district ........................... $1,000.00 3. For a permit issued subsequent to the commencement of any demolition workon any other building................................................................................... $200.00 GRADING PERMIT FEES 1. Minimum fee for the issuance of any Permit........................................................... $35.00 2. For review of grading plans.................................................................................... $50.00 (minimum charge - one hour) per hour SITE PLAN REVIEW FEES Major Site Plan Review...................................35 .......................... ........... Minor Site Plan Review (excluding single family and duplex dwellings) ........................$100.00 CERTIFICATE OF OCCUPANCY (C.O.) 1. For the issuance of a C.O. in conjunction with a building permit ....................... No charge 2. For the issuance of a C.O. in conjunction with a change in use .............................. $35.00 3. For the issuance of a temporary C.O...................................................................... $50.00 MECHANICAL PERMIT FEE Minimumfee for any permit................................................................................................ $35.00 Residential Fee Schedule 1. New residential permitted under the IRC (each dwelling unit) ............................... $100.00 2. Residential remodel permitted under the IRC (per dwelling unit) ............................ $50.00 Non -Residential Fee Schedule • Value of work from $1 - $1,000.................................................................................... $35.00 • Each additional $1,000 or fraction thereof ...................................... .................. $15.00 • Equipment Replacement................................................................................$35.00 ELECTRICAL PERMIT FEES Minimumfee for any permit................................................................................................ $35.00 Residential Fee Schedule 1. New residential permitted under the IRC (each dwelling unit) ............................... $100.00 2. Residential remodel permitted under the IRC (per dwelling unit) A. New service and associated wiring.................................................................... $50.00 B. Rewiring or additional wiring with no service change ......................................... $50.00 3. Swimming pool....................................................................................................... $50.00 Non -Residential Fee Schedule • Value of work from $1 - $1,000.................................................................................... $35.00 • Each additional $1,000 or fraction thereof.................................................................... $15.00 3 PLUMBING PERMIT FEES Minimumfee for any permit................................................................................................ $35.00 Residential Fee Schedule 1. New residential permitted under the IRC (each dwelling unit) ............................... $100.00 2. Residential remodel permitted under the IRC (per dwelling unit) ............................ $50.00 3. Building sewer and/or water service....................................................................... $50.00 Non -Residential Installations: • value of plumbing work $1 - $1,000..............................................................................$35.00 • each additional $1,000 or fraction thereof.................................................................... $15.00 • Equipment replacement fee.............................................................................$35.00 SIGN PERMIT FEES 1. Minimum fee for any permit.................................................................................... $50.00 2. For each square foot of sign face............................................................................. $1.00 3. Maximum fee for a special event sign..................................................................... $50.00 LICENSING AND RENEWAL FEES BUILDING MOVING LICENSE & PERMIT FEES Movers License for one (1) week Annual Application Renewal License Fee Fee Sewer & Water Installer $25.00 $50.00 Sign Erector $50.00 $50.00 BUILDING MOVING LICENSE & PERMIT FEES Movers License for one (1) week ................$35.00 one (1) month ............... $50.00 six (6) months .............$100.00 one (1) year.................$130.00 Moving Permit for any building .........................$85.00 TEMPORARY USE PERMIT FEES 1. Initial Temporary Use Permit .................................. $75.00 Reinstatement Fee $65.00 $65.00 2. Subsequent Temporary Use Permits ..................... $25.00 (permits issued to the same applicant for the same use at the same location within one year of the expiration of the original permit.) 4 OTHER FEES 1. Re -inspection fee ................................................ $50.00 2. Inspection outside of normal business hours.......... $50.00 (Minimum Charge -2 hours) 3. Permits or inspections for which no fee is specified $35.00 4. Administrative Fee for weed mowing or snow removal $100.00 5. Foundation Permits ................................................ $75.00 (Allowed only for structures built under the IRC. This fee is separate from and in addition to all other permit fees associated with the project. This permit is to be issued within 24 hours of receiving the application.) 6. Condominium conversion ....................................... $200.00 7. Minor Modification ................................................ $100.00 8. Board of Appeals ................................................ $100.00 9. AbandonedNacant Building Registration: ................................................ Annual Inspection .............................................. $50.00 $80.00 10. Electronic Plan and Document Fee ...................... $28.00 11. Zoning Confirmation Letter Fee ........................ $25.00 City of Iowa City departments are exempt from all permit fees. Hisblg/feeschedulel2.doc 8/10/15 Prepared by: June Nasby, Buyer II, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5076 RESOLUTION NO. 15-263 RESOLUTION AUTHORIZING THE PROCUREMENT OF ELEVATOR MAINTENANCE SERVICES. WHEREAS, a Request for Proposal was put out to solicit elevator maintenance services for the City of Iowa City; and WHEREAS, three proposals were received for these services; and WHEREAS, the evaluation committee has selected Otis Elevator Company; and WHEREAS, the initial term of this contract will be for three years, with an option to renew for another three years; and WHEREAS, the procurement for these services costs over $150,000, thereby requiring City Council approval; and WHEREAS, over the course of this 3 -year contract, the City expects to expend approximately $150,000 - $175,000 for preventative maintenance and service calls; and WHEREAS, funds for this purchase are available in the structure, repair and maintenance services line items in the operating budget; and WHEREAS, approval of this procurement is in the public interest. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The proposed procurement as described is approved. 2. The City Manager is authorized to take whatever steps are necessary to effectuate the purchase. Passed and approved this 18th day of August , 20 15 MAYOR Approved by ATTEST: I (�f 13115 CITY CtERK Cityrney's ice Resolution No. 15-263 Page 2 It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: x Botchway x_ Dickens x Dobyns x Hayek x Mims x Payne x Throgmorton CITY OF IOWA CITY MEMORANDUM Date: August 10, 2015 To: Tom Markus, City Manager From: Dennis Bockenstedt, Finance Director Re: Awarding of the Elevator Maintenance Services Contract Background On June 3, 2015, a Request for Proposal for Elevator Maintenance Service was posted to the City of Iowa City web site. Vendors were required to submit questions and clarifications regarding the Request for Proposal by June 23, 2015 and submit their proposals by 2:30 p.m. on July 13, 2015. The City received a proposal from the following vendors: Kone Inc., O'Keefe Elevator Company, Inc., and Otis Elevator Company. Proposals were distributed to an evaluation committee, which consisted of representatives from the Parks and Recreation, the Library, and the Transportation and Resource Management departments. The evaluation committee individually reviewed each proposal and its compliance with the specifications. The evaluation committee also looked at pricing, customer satisfaction, references, experience, previous experience with the City and responsiveness to the request for proposal. Financial Impact Over the course of this 3 -year contract, we expect to expend approximately $150,000 - $175,000, based on anticipated usage. Funds for this purchase are available in the structure repair and maintenance services line items in the operating budget for the following departments: Senior Center, Parks and Recreation, Public Works, Transportation and Resource Management, Library, Police Department, Airport and the Fire Department. Recommendation After a complete evaluation of all of the proposals, the evaluation committee scored Otis Elevator Company highest in every category. A summary of Otis Elevator Company's rates and charges is included in Exhibit A. The Evaluation Committee recommends Otis Elevator Company to receive the contract award for the City's elevator maintenance services. August 10, 2015 Page 2 Exhibit A Otis Elevator COm an Item A: Complete Maintenance Month Year Monthly Capitol Street Ramp A $700.00 $8,400.00 Dubuque Street Ramp B $350.00 $4,200.00 Chauncey Swan Ramp C $200.00 $2,400.00 Tower Place Ramp D $750.00 $9,000.00 Library "A" and "B" $300.00 $3,600.00 Water Plant Passenger and Freight $400.00 $4,800.00 Court Street Transporation Ramp E $350.00 $4,200.00 Item B: Exam and Lubrication Monthly Senior Center $175.00 $2,100.00 Library "C" $175.00 $2,100.00 City Hall Passenger $175.00 $2,100.00 City Hall Dock $175.00 $2,100.00 Quarterly Hawkeye Lift $180.00 $720.00 Senior Center Scissor Lift $180.00 $720.00 City Hall Police Department $180.00 $720.00 Airport $180.00 $720.00 Recreation Center $180.00 $720.00 Fire Station #4 $300.00 $1,200.00 Item D: Material Markup 15% Item E. Service Call Rates M -F (Exam & Lubrication) $175.00 After hours, M -F and Saturday $200.00 After hours, Sundays and holidays $225.00 08-18-15 2d(8) Prepared by: Michael Moran, Director of Parks & Recreation, 220 S. Gilbert St., Iowa City, IA 52240 (319) 356-5100 RESOLUTION NO. 15-264 RESOLUTION AUTHORIZING APPLICATION FOR FUNDING ASSISTANCE FROM THE IOWA DEPARTMENT OF NATURAL RESOURCES, RESOURCE ENHANCEMENT AND PROTECTION PROGRAM (REAP) FOR ADDITIONAL LANDSCAPING IMPROVEMENTS AND SITE DEVELOPMENT FOR THE NED ASHTON HOUSE AND AUTHORIZING THE MAYOR TO SIGN GRANT AGREEMENT WHEREAS, the City desires to apply for up to $200,000 in funding assistance through the State of Iowa's "Resource Enhancement and Protection" (REAP) program to finance said improvements; and WHEREAS, the grant requires no local match; and WHEREAS, the Ned Ashton House is operated by the Iowa City Parks and Recreation Department and- is an important amenity of the community, the city, and the county; and WHEREAS, in its commitment to preserving the historic value of the house and surrounding area, the City intends to partner with Project Green on the landscaping; and WHEREAS, the Iowa City Parks and Recreation Commission endorses this application; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The Mayor is authorized to submit an application and any additional documentation to the State of Iowa for funding assistance through the Resource Enhancement and Protection Program (REAP). 2. The Mayor is authorized to sign the grant agreement, if received. 3. Any funding assistance received shall be used for implementation of the project referenced above in accordance with the grant guidelines and requirements. Passed and approved this 18th day of August , 2015. MAYOR ATTEST:D21 �A, ) CITY CLERK Approved by City Attorney's Office Resolution No. 15-264 Page 2 It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: x Botchway x Dickens x Dobyns x Hayek x Mims x Payne x Throgmorton 08-18-15 2e(7) Prepared by Michael Moran, 220 S. Gilbert St., Iowa City, IA 52240, (319)356-5100 RESOLUTION NO. 15-265 RESOLUTION SETTING A PUBLIC HEARING ON SEPTEMBER 1, 2015 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE WILLOW CREEK/KIWANIS PARK RENOVATION PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. WHEREAS, funds for this project are available in the C.I.P. account #4322. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF IOWA CITY, IOWA: That a public hearing on the plans, specifications, form of contract, and estimate of cost for the construction of the above-mentioned project is to be held on the 1st day of September, 2015, at 7:00 p.m. in the Emma J. Harvat Hall, City Hall, Iowa City, Iowa, or if said meeting is cancelled, at the next meeting of the City Council thereafter as posted by the City Clerk. 2. That the City Clerk is hereby authorized and directed to publish notice of the public hearing for the above-named project in a newspaper published at least once weekly and having a general circulation in the City, not less than four (4) nor more than twenty (20) days before said hearing. 3. That the copy of the plans, specifications, form of contract, and estimate of cost for the construction of the above-named project is hereby ordered placed on file by the City Engineer in the office of the City Clerk for public inspection. Passed and approved this 18th day of August , 20 15 a&I 1AAWL611 Approved by r ATTEST: CITY CLERK City Attorney's Office Resolution leo. 15-265 Page 2 It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: x Botchway x Dickens x Dobyns x Hayek x Mims x Payne x Throgmorton 5 r .� CITY OF IOWA CITY MEMORANDUM Date: July 31, 2015 To: Tom Markus, City Manager From: Dennis Bockenstedt, Director of Finance Re: Budget Amendment #1 for FY2015-2016 Introduction The Finance Department requests the City Council conduct a public hearing for consideration of amending the Fiscal Year 2016 budget. This amendment will be the first amendment for the Fiscal Year 2016 budget. Attached to this memorandum are the City Budget Amendment and Certificate Resolution and a detailed listing of the proposed revenue and expenditure amendments. HistondBackoround The State of Iowa allows cities to amend the annual operating budget for supplemental appropriation authority. This may include new or revised revenue and expenditure projections, lo transfers between funds, and capital improvement program changes. Increased expenditures must utilize available fund balance or additional revenue sources as the State does not allow amendments to increase property taxes. Budget amendments are submitted to the Finance Department and reviewed for approval by the Finance Director and City Manager. Requests to carry appropriations over from one year to the next are also submitted and approved in the same manner. A formal recommendation for a budget amendment is then prepared for City Council approval. Discussion of Solutions This amendment increases overall revenues and transfers -in by $10,140,514, as shown on Line 15 of the attached notice (see Revenues & Other Financing Sources, lines 1-15). The majority of the revenue being amended is intergovernmental revenues. Intergovernmental revenues (line 9) are being increased by $6,971,896, which primarily represents State and Federal grants on capital projects that are being carried forward from the prior year. Other Financing Sources (line 13) are being amended by $2,415,832. Of this amount, $2,400,000 represents the estimated sale of 12 UniverCity homes that were not sold prior to June 30. Lastly, transfers in (line 14) are being amended by $450,000 for transfers that will fund capital projects for landscaping in street right-of-ways and the landfill hazardous water storage unit. The section entitled Expenditures & Other Financial Uses (lines 16-28) provides for an increase in appropriations of $31,854,313. The majority of the increase in appropriations is related to the timing of governmental capital improvement projects (line 23) and total $17,732,504, The next largest expenditure item being increased is Business Type/Enterprise expenditures (line 25) by a total of $10,319,899. The increase in this program primarily reflects the carry forward of utility fund capital improvement projects. The third largest program being amended is for Transfers Out (line 27). This program is being increased by $450,000 and reflects the funding for capital projects for landscaping in street right-of-ways and the landfill hazardous water storage unit. The net budgeted result to cash balances is a reduction of $21,713,799 (line 29). This reduction will be covered through excess cash balances and bond funds and will not affect property tax revenues or levies. Recommendation The City Budget Amendment and Certification Resolution for the fiscal year ending June 30, 2016 budget amendment are attached to this memo. It is recommended that the City Council conduct the public hearing as published and consider approval/denial of the proposed budget amendment. Fiscal Year 2016 Budget Amendment #1 Revenues !% Other Financing Sources $ 80,000 Intergovernmental Revenue: Parks Annual Improvements $ Burlington & Clinton Intersectior $ 200,000 Mormon Trek - Right Turn Ln at Benton. $ 500,000 First Avenue RR Underpass $ 2,423,000 Dubuque S'JI-8O Pedestrian Bridge $ 1,720,000 Runway 12-30 Obstruction Mitigation $ 495,061 Airport Master Plan $ 102,770 Animal Shelter Building -FEMA $ 651,952 Animal Shelter Building -State $ 86,927 Iowa Rver Trail -Rocky Shore to Normandy $ 200,000 Moss Road Construction $ 509,550 North T -Hangar Electrica!/LED Lighting $ 39,103 Fuel Storage System Rehabilitation $ 43,533 Charges for Services: Administrative Services Miscellaneous Revenue: 6,971,896 $ 68,755 $ 68,755 Library Meeting room equipment $ 80,000 Parks Annual Improvements $ 7.000 Mercer Park Playground $ 64,855 Tower Court Park Renovation $ 73,334 Dubuque Stll-80 Pedestrian Bridge $ 8,842 $ 234,C31 Other Financing Sources: Squad car replacement $ 15,832 Sell 12 UniverCity homes $ 2,400,000 $ 2,415,832 Transfers In: Lower Muscatine Rd Landscaping $ 100,000 S. Sycamore Landscaping $ 100,000 S. Sycamore Landscaping $ 100,000 Landfill Hazardous Water Storage Unit $ 150,000 $ 450,000 Total Revenues & Other Financing Sources $ 10,140,514 Expenditures & Other Financing Uses Public Safety: Ammunition $ 11,520 Radio switchover $ 6,000 Squad car replacement $ 15,832 Body cameras $ 38,012 MDC for command vehicle $ 7,500 MDC installation, $ 7,789 Safety clothing $ 14,250 $ 100,903 Public Works: Public Works staff reorganiza',ion $ 78,642 $ 78,642 Health & Social Services Temporary Homeless Shelter donation $ 20,000 $ 20,000 Culture & Recreation: Outsource Farmers Market $ 28,425 Govt Buildings Custodian to Recreation $ 59,835 Fence repairs $ 14,000 CBD Horticulture to Park Maintenance $ 192,911 Library Meeting room equipment $ 80,000 Library Meeting room equipment $ 50,000 Senior Center Kitchen design pians $ 15,000 Senior Center AV upgrades $ 20,698 $ 460,769 1 Community & Economic Development: CBD Horticulture to Park Maintenance Participation in IISC Partnership Improve 7 UniverCPy homes Sell 12 Univer0ty homes Riverside Theatre funding Creative Corridor Branding Fagade improvement program General Government: $ (192,911) $ 15,000 $ 388,092 $ 2,400,000 $ 20,000 $ 10,000 $ 78,650 $ 2,698,831 Intern $ 15,000 Govt Buildings Custodian to Recreation $ (59,835) GARS contribution $ 15,000 Paint basement walls $ 7,800 Air conditioning equipment $ 0.0,400 IS (11,635) Debt Service: Paying agent services $ 4 400 $ 4,400 Capital Projects: City Hall NDS Remodei $ 300,449 City Hall Projects $ 190,659 City Hall Lobby Remodel $ 284.759 Dispatch Software Upgrade $ 96,970 JAG'13 $ 13,877 Animal Shelter Building $ 869,269 Fire Station #3 Kitchen Remode', $ 35,080 Youth Sports Complex Study $ 50,000 Elementary School Ree Facility $ 750,0010 Sustainable Roadway Vegetation Prgm $ 25,000 City Park Master Pian $ 37,548 Parks Annual Improvements $ 67,675 Lower City Park Emergency Access Rd. $ 210,614 Mercer Park Playground $ 214,855 Emerald Ash Borer Response Plan $ 75,000 Tower Court Park Renovation $ 40,272 Willow Creek/Kiwanis Park Improvements $ 344,856 Mercer Tennis Court Resurfacing $ 70,000 Terry Trvelbood Recreation Area $ 143,896 Normandy Drive Restoration $ 90,042 Iowa River Trai!-Rocky Shore to Normandy $ 200,000 Intra -City Bike Trails $ 77,245 Riverrront Crossings Development. $ 252,700 Towncrest Area Redevelopment $ 155,847 Project Dox software $ 124,525 Public Works Facility Projects $ 310,000 Riverside Dr. Pedestrian Tunnel $ 79,257 Idyilwild Storm Water Drainage $ 48,927 Riverside Dr. Streetscape Improvements $ 75,000 Lower Muscatine Rd Landscaping $ 100,000 S. Sycamore Landscaping $ 100,000 S. Sycamore Landscaping $ 100,000 Public Works Faculty Projects $ 243,357 Vehicle Wash System $ 25,839 CBD Streetscape $ 870,113 Moss Road Construction $ 509,550 Harrison Street Reconstruction $ 487,766 Annual Pavement Rehabilitation $ 939,334 Burlington & Madison Intersection $ 100,000 Burlington & Clinton Intersection $ 777,880 Mormon Trek - Right Tum Ln at Benton $ 500,000 First Avenue RR Underpass $ 4,951,951 Sycamore Street Reconstruction $ 815,803 Dubuque St/1-80 Pedestrian Bridge $ 1,836,290 2 Sidewalk Infill Program $ 87,299 LED Streetlight Replacement $ 50,000 5 17,732,504 Business 1 Enterprise Funds: Administrative Services $ 38,686 Attorney Services $ 37,000 Public Works staff reorganization $ (78,642) Parking meters $ 23,250 Light duty buses $ 370,888 Parking Facility Restoratlon $ 475,707 Transit Bus Shelter Replacement $ 50,107 Transit Bus Camera Rep!acement $ 108,157 Administrative Services $ 7,128 Paying agent services $ 400 Paying agent services $ 400 Paying agent services $ 400 S!udge Biosolid Dewatering Equipment $ 200,000 Generator Relocation/Upgrade $ 74,727 Annual Sewer Main Replacement $ 500,000 Sludge Biosolid Dewatering Equipment $ 1,200,000 N. WWTF Demolition $ 2,953,716 Generator Relocation/Upgrade $ 1,050,000 WW Clarifier Repairs $ 150,000 P!ant Control Systems study $ 15,000 ASR project study $ 15,000 Administrative Services $ (24,172) Velocity meter $ 5,900 SCADA software licenses $ 9,200 Granular activated carbon finer $ 87,000 Service contract -particle, counters $ 5,600 SCADA & security rnonitors $ 5,000 Paying agent services $ 400 Paying agent services $ 400 Paying agent services $ 400 Ground Storage Reservoir VFD $ 65,234 Siothower - Melrose Water Main $ 191,564 Wade Street Water Main $ 178,494 Washington Street Water Main $ 75,000 SCADA File Server Replacement $ 64,400 Utility Billing Software Upgrade $ 161,096 Administrative Services $ 38,686 Administrative Services $ (34,350) Hebl Road Improvements $ 820,599 Landfill Gas System Flare Replacement $ 444,869 Landfill Hazardous Water Storage Unit $ 204,432 Airport Master Plan $ 114,189 Runway 12-30 Obstruction Mtigation $ 550,068 North T -Hangar ElectricalILED Lighting $ 58,999 Fuel Storage System Rehabilitation $ 62,190 Administrative Services $ 42,776 $ 10,319,899 Transfers Out: Street Landscaping Protects $ 300,000 Landfil! Hazardous Water Storage Unit $ 150,000 $ 450,000 Total Expenditures ! Transfers Out $ 31,854,313 Excess Revenues & Other Financing Sources Over I (Under) Expenditures / Transfers Out $ (21,713,799) =483 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLLYTION To the Auditor of JOHNSON —County, Iowa: The City Council of Iowa City In said CmmWCom*w ei on August 18, 2016 ,at tha ph" and hour set in the notice, a copy or which accompanies this and is certified as to publication. Upon taking up the proposed arnandmeryL it was considered and were heard for and against the amendment. The Council, after hearing all yerg wishing to be heard and considering statements made by Own, gave final consideration to the ammuirnengs) to the budget and proposed at the hearing. 9 any. #wwpon, the following resolution introduced. RESOLUTION No. A RESOLUTION AMENDING THE CU BUDGET FOR THE FISCAL (AS AMENDED ON Be N Res"ted by the Council Of On City Iowa CRY City Section 11. Following 4 g notice published August 6. 2016 0 and the public hearing hold. August 18, 2015 current budget (as p* herein and in Do detail by fund type and activity that this resolutlo� ENDING JUNE X 4y amended) Is amended was considered at that h ar C= r— Passed tin day of PW mbno~ a0ft" Gft cbm"W" ofter 3WAh- W*W 4 —Total Budget/ * cer"ed / or kht wnwx*d Current Amendment Total Budget ;;, after Current Amendment R*w.m a Other FlimmingSetereea Tam Levied an PmWtv:986 0 52.033 988 Low Unodlecled Pmpwty T--Lwq Y_ 2 \1 0 0 0 Nat Owrow P lra 3 52 .988 01 52,033 1 Taaea 4 / \ 0 (1 PArAmm 5 A.020.Va 0 1,020,126 Toon a 2.788 2 2788�M Uo a PWRO 7 11,515.312 1, 0 11515,312 Und mulplopab a 1.935.478 0 1,935,478 9 30,460,252 6,971,698 37, 36,148 for SWWCft 10 43,444,413 68,755 43,513,1158 Asewwrmab 11 979 0 979 mbowlarm" 12 2.845.5W 234,0311 3 079 817 011W Souran 13 13.878.218 \2.415.832 16!292',050 rsnrioa in 14 1 52,831.247 \450,000 53,081,2!L7 oed RftvWj" and Garr Seeress 15 202,555.8W 10,'k4l) 514 212,698 a Od— Financing Uses ,I ...... 12368,1141 100.22769 044 1.41 1 works 17 7,315,170 78642 7,893,812 li�ww 8�0" is 283, 20.000 303A331 srw;rw�_ I PA 13,332,011 460,709 13,792,780 _ WWI Econawk Dr-kq%—t 20 6,41)(1,41181 2.M.8311 9,185.249 Govenvnem ;P, 8,834 - 8221 -11.6351 8,823.187 SWW" 22 113,207,83111 4,4001 13.212M 93 36.301.3401 17.732.5041 54,033,844 Totsl Gwammwd AWAn Emwx*— 124 106,929,573l 21,084,4141 '130,013,987- SUWn@MTW@1K!tM�M 125 49,057,8251 10 319,8991 50.377.7241 TOW Gov AWvWn & lllmh» lbwm 26 167.987.3981 31,404,3131 18k391,7111 TMndMOW 27 52 831 M4 450.01)0 53,001.2471 To" - out 1 25 210,618,6451 31,854,313 242,4 958 Emm RWWAW & Od%W 30wm Ovw Out Flecal Yew -4,06Z7 .. ...... ... 776, Fundsy„w July 1 301 136 906 -iI I 0 1136,9D6,7981 Fuad Below* Jw 30 311 1288440371 -217137991 10713023BI Passed tin day of PW mbno~ a0ft" Gft cbm"W" ofter 3WAh- W*W 4 CITY BUDGET AMENDMENT AND CERTIRCATION RESOLUTION To the Auditor of JOHNSON County, Iowa: The City Council of Iowa city In said Countyrounfies met an August 18, 2015 ,at the place and hour set In the notice, a copy of which accompanies this certificate and Is oerflied as to publication. Upon taking up the proposed amendment, It was considered and taxpayers were heard for and against the amendment. The Council, after hearing all twWyers wishing to be heard and considering the statements made by thorn, gave final consideration to the proposed amendment(s) to the budget and modifications proposed at the hearing, 9 any. thereupon, the following resolution was introduced. RESOLUTION No. 15-266 A RESOLUTION MENDING THE CURRENT SUDGErfOR THE FISCAL YEAR ENDING JUNE X 2016 (AS AMENDED LAST ON Be It Re&oW by the Council of the City of S;a—W Section 1. Fdlmft notice published August 0. 2015 and the public hearing hold, August 18, 2015 the current budget (as previously amended) Is amended as set out herein and In the detail by fund type and activity that supports this resolution which was considered at that hearing: Passed this 18th day of August, 2015 fAft"VVYW a4ma&2 er—" 4 S&Nh" SWIF11% \1 rrr Total Budget as certified or last amended Current Amendment Total Budget after Current Amendment Rmonu" & Other Financing Sources Taxes Levied on PropsrW 1 52,033,9W 0 52L033,986 Lose: uncollected Propetty Tafts-Lavy Your 2 0 0 . 0 Not Cunard Property Tom 3 52,033.980 0 52,033,986 Delinquent PrWerly Tawas 4 0 0 0 TIF Revenues 5 1020126 0 1,020,126 OvW City Term a 2,786,289 5 2,786,289 Ucenew a Pwmrs 7 1,515 312 D 1,515.312 Uos of Money and Property 8 1 935 478 0 1,935 478 Inurgovermm" 9 30,486,252 6,971896 37,438,148 Charges W Swvlow 10 43 444 413 68755 43,513,168 Speoial AnseswroUs 11 979 0 979 M190011afteous 12 2,1345,586 234,031 3,079,617 Other Fhenckv Sources 13 13.876,2181 --- 2,415,832 16=050 Trwwbrs in 14 52.631,2471 450,000 53,081,247 Told Revenues and Other Sources Is, 202,555,8861 10,140,614 212,696,400 Expendiltme & Other Finan ting Uses Pubic Seflety 16 22.668,141, 100903 22,769,044 PubNo Works 17 7,815,170 78 e42 7,893,812 Hamm end sociel serAm Is 283,&33 20.000 303,833 Culture and Reorestion 19 13,332,011 480,789 13,792,7801 Community and Econorde 2mt=nt 20 6,486,418 2,698.831 9,186,24 General Goverment 21 8,834,822 -11.635 823187 Demserwoe 22 13,2D7,838 4,400 13,212.238 COP1101 Projects 23 38,301,340 17,732,5041 54,033.844 Tolml Gaivernmerd Acdvbn fterdlWreis 24 108,929,573 21,064,414 130,013,987 Busiroft 10 / Enterprises 26 49,057,825 10—.31-9.M 59,377.724 Tatel Gov ActIvIlles & Business ExpeowNtureg 26 157,987,398 31.404,313 189,391,711 Transfers OiA 27 52.631,247 450 000 53081247 Total Expenditure uffroruftre Out 28 210,4318 646 31,854,313 242.472,958 Exossis Revenues a Other sources Over (Un % Expenditures/Transfers Out FIscal Yew 29 -8.082,759 -21,713.799 -29,776,558 mr-7-M-77" 7. Seovdng Fund Balance July 1 301 136,906796 0 136,906.796 ,Ending Fund Balance June 30 311 128844037 I -217137991 107130238 Passed this 18th day of August, 2015 fAft"VVYW a4ma&2 er—" 4 S&Nh" SWIF11% \1 rrr Resolution No. Page 2 15-266 It was moved by Payne and seconded by Botchway the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: x_ Botchway x_ Dickens x_ Dobyns x_ Hayek x Mims x Payne x Throgmorton