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HomeMy WebLinkAbout2017-04-20 Info Packet01 9m01 CITY COUNCIL INFORMATION PACKET CITY OF IOWA CITY www.icgov.org April 20, 2017 I131 Council Tentative Meeting Schedule MISCELLANEOUS IP2 Submitted by Mayor Pro tem Botchway: DMC study I133 Memorandum from Finance Director: Quarterly Financial Summary for Period Ending March 31, 2017 I134 Flyer —1-380 Planning Study IPS Copy of Press Release: City Council Listening Post — April 27 I136 Copy of Press Release: Building Business Basics workshop — May 20 I137 Bar Check Report — March 2017 DRAFT MINUTES IP8 Planning and Zoning Commission: April 6 JAW NOR CITYF IOWA CITY Date City Council Tentative Meeting ScheduleIP1 Subject to change April 20, 2017 Time Meeting Location Tuesday, May 2, 2017 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, May 16, 2017 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Wednesday, May 24, 2017 5:00 PM Joint Meeting JC Brd of Supervisors TBD Work Session Tuesday, June 6, 2017 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, June 20, 2017 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Monday, July 17, 2017 4:00 PM Reception Johnson County 4:30 PM Joint Entities Meeting TBD Tuesday, July 18, 2017 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, August 1, 2017 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, August 15, 2017 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting IP2 Subject: FW: DMC study Attachments: Johnson County Evaluation Phase 1 Proposal_04-12-2017.pdf, ATT00001.htm From: Kingsley Botchway Sent: Tuesday, April 18, 2017 9:12 AM To: Julie Voparil Cc: Geoff Fruin Subject: Fwd: DMC study Julie, Can you add the attachment to our council packet? Kingsley Sent from my Wad Begin forwarded message: From: Andy Johnson <aiohnson@co.iohnson.ia.us> Date: April 17, 2017 at 3:43:14 PM CDT To: "geoff-fruin@iowa-city.org" <geoff-fruin@iowa-citv.org> Cc: 'Kingsley Botchway' <Kingsley-Botchway(iowa-city.org>, Rod Sullivan <rsullivan(Dco.iohnson.ia.us> Subject: DMC study Geoff and Kingsley, Just wanted to pass along the revised proposal on the DMC study by the Public Policy Center. The main focus will be on DMC in charging and sentencing. It does indicate the possibility of exploring other phases including stops, but it leaves it much more open ended. The caveat is that I will just be forwarding this to the Board of Supervisors now too, and it will be on their agenda to discuss the contract with the Policy Center on Thursday. I don't have any indication that there will be objections or changes, but wanted to be clear where we are in the process. Let me know if you have questions. Thanks. Andy Johnson Executive Director 319-356-6000, Ext. 8009 1, THE 1WL' UNIVERSITY OF IOWA April 12, 2017 To the Johnson County Board of Supervisors, PUBLIC POLICY CENTER 209 South quadrangle Iowa City, Iowa 52242-1192 319-335-6800 FoX 319-335-6801 httpz//ppc.uima.edu On March 6's, 2017, the Public Policy Center (PPC) received approval from the Board of Supervisors, with the support of the County Attorney, to conduct the project "Case Processing and Sentencing" from the project proposal "Criminal Justice Processing in Johnson County, Iowa." This project is aimed at assessing racial and ethnic disparities in criminal case processing and sentencing. The study will address the following research questions: • Are black and Hispanic arrestees more or less likely than white arrestees to have their cases accepted for prosecution? • Are black and Hispanic defendents more or less likely than white defendents to be retained prior to trial? • Are black and Hispanic defendants more or less likely than white defendents to have their cases dismissed? • Are black and Hispanic defendants more or less likely than white defendents to receive plea offers (e.g. offer of lesser charge)? • Are black and Hispanic defendants more or less likely than white defendents to receive longer criminal sentences? Data collection will begin April of 2017. In July of 2017, the PPC will provide an initial assessment of racial and ethnic disparities in case processing and sentencing using information currently filed by Johnson County. Following this initial assessment, the PPC will collect detailed information on criminal court cases over a single year and provide a more thorough estimate of racial disparities in the Summer of 2018. This project will also include work towards the development of additional phases. The Board of Supervisors, with the support of the County Sheriff's Office, has expressed interest in discussing an assessment of racial and ethnic disparities during traffic and pedestrian stops. Once this study is fully underway and the initial assessment of the current data is complete, the PPC, Board of Supervisors, and the County Sheriff will work together to revisit this evaluation and develop the project. Professor Mark Berg, Scholar -in -Residence, and Ethan Rogers, Research Coordinator, will lead the PPC research team. To complete this study (which includes the full evaluation of case processing and sentencing as well as the initial development of additional phases), we recommend the following direct, indirect, and total costs. Direct costs refer to the personnel and infrastructure costs to the PPC. Our indirect cost rate is calculated using the University of Iowa's non-profit rate of 15%. The University, and not the PPC, retains the bulk of external grant funding obtained through indirect costs. Upon the approval of additional phases of this research project that extend research beyond the original 18 month contract period, a new proposal, budget, and contract will be provided for each new phase of the project. Fiscal Year 2017 (1/1/17- Fiscal Year 2018 (7/1/17- TOTAL 6/30/17) 6/30/18 Direct cost - $24,273 Direct cost - $35,758 Direct - $60,031 Indirect cost - $3,641 Indirect cost - $5,364 Indirect - $9,005 Total cost - $27,914 Total cost - $41,122 Total Project Cost: $69,036 Sincerely, Mark Berg 203 South Quad Public Policy Center Iowa City, IA 52242 mark-berena uiowa.edu p. (319) 335-2495 ft, UNIVERSITY , OF IOWA CRIMINAL JUSTICE PROCESSING IN JOHNSON COUNTY, IOWA CASE PROCESSING AND SENTENCING Prepared by: Mark T. Berg, PhD and Ethan Rogers, MA University of Iowa Iowa Public Policy Center I. Summary ................................................................................................................2 H. Organizational Involvement.................................................................................. 3 Ill. Public Policy Center Research Team................................................................... 3 IV. Timeline.................................................................................................................4 V. Research Questions............................................................................................... 5 VI. Data Collection...................................................................................................... 5 VII. Analyses.................................................................................................................8 VIII. Exploration of Additional Phases......................................................................... 8 Ix. Summary ................................................................................................................9 X. References..............................................................................................................9 The disproportionate representation of racial and ethnic groups in the criminal justice system --also referred to as disproportionate minority contact (DMC)—is a persistent national concern. DMC can exist at multiple stages of the criminal justice system, including the various dimensions of police contact, case processing, sentencing, and punishment. National estimates suggest racial disparities particularly among black and Hispanic residents may exist across many of these stages. Researchers have speculated about the mechanisms behind these disparities, some of which include economic disadvantage, criminal behavior, organizational practices, cultural misunderstandings, legal guidelines, and racial bias. In response to this national concern, the Johnson County Board of Supervisors, the County Attorney, and the Public Policy Center (PPC) are motivated to conduct an evaluation of racial and ethnic disparities in case processing and sentencing in Johnson County. The overall purpose of the proposed evaluation is to provide an empirical estimate of the degree of racial disparities in Johnson County's case processing and sentencing. While we attempt to control for additional factors that may account for these racial disparities, data and resource limitations prevent definitive explanations about their sources. Racial disparities may exist at multiple points throughout case processing and sentencing. Decision -agents, such as prosecutors and judges, must detetndne whether a case is accepted for prosecution, whether a pretrial detention is necessary, whether a case is dismissed, whether a plea should be offered, and which type and how severe of sentence is appropriate. While these decisions can be shaped by procedural guidelines (e.g. mandatory minimums), there are also moments of considerable discretion. Racial disparities may be particularly likely during these moments of discretion. Nevertheless, the literature examining racial disparities in case processing and sentencing has largely focused on disparities in sentencing outcomes, e.g., sentence type or length (for reviews, see Baumer 2013; Spohn 2000; Ulmer 2012). Moreover, research findings are seemingly contradictory - some studies find disadvantages for racial minorities, others find no differences by race, and others find advantages for racial minorities. However, recent county evaluations have suggested important racial disparities at various stages (Kutateladze and Andiloro 2014; Rosen 2016). In an evaluation of the New York County District Attorney's Office, Kutateladze and Andiloro (2014) found no racial disparities in the initial decision to prosecute a case; yet, black and Hispanic defendants were more likely than similarly -situated defendants to be detained, to receive a custodial plea offer (prison or jail plea offer), and to be given an incarceration sentence. In contrast, black and Hispanic defendants were mon likely to benefit from case dismissals than white defendants. Stolzenberg et al (2013) suggest that due to the differing effects of race at different stages, evaluations should consider race effects at multiple decision making points in addition to how these racial disparities may accumulate across each point. Additionally, evaluations should aim to consider racial disparities for different types of offenses, and account for other relevant factors, such as other defendant demographics, legal considerations, and victim, prosecutor, and judge characteristics. We suggest following these recommendations in an evaluation of case processing and sentencing in Johnson County. Our research aim is to examine racial disparities across multiple stages, including case filings, pretrial detentions, case dismissals, plea offers, and sentences. To do so, we recommend conducting two empirical assessments. First, we can assess racial disparities in the data currently collected and filed by the county prosecutor's office. Second, we would collect case data over a single year that includes additional information, such as information on legal considerations and characteristics of individuals involved (defendant, victim, prosecutor, judge). Analytical strategies may include descriptive statistics, multivariate regressions, and propensity score matching. As an additional component of this study, the PPC research team will also work towards the development of additional phases, such as an evaluation of racial and ethnic disparities in policing. After the initial assessment is complete, the PPC, Board of Supervisors, and the County Sheriff will work together to revisit this evaluation and develop this project. CRIMINAL JUSTICE PROCESSING IN JOHNSON COUNTY, IOWA - DECEMBER 2016 An evaluation of Johnson County's case processing and sentencing will require routine communication with Johnson County agencies, personnel, and community groups during the course of the project A local advisory committee that includes these groups will be established. The following is a tentative list of organizations that the research team believes might be involved: • Johnson County Board of Supervisors • Public Policy Center of the University of Iowa • Johnson County Attorney Office • Johnson County Sheriff's Office Dr. Mark Berg is a Scholar -in -Residence at the Public Policy Center as well as an Associate Professor for the University of Iowa in the Department of Sociology. His research interests primarily include interpersonal violence, mobilization of law, and the social contest of adolescent development and well-being. He teaches graduate and undergraduate courses on communities, criminology, and interpersonal violence. He received his Ph.D from the University of Missouri — St. Louis. Ethan Rogers recently joined the Public Policy Center team as Research Coordinator for crime and justice research under the supervision of Dr. Berg. Ethan has a Master's Degree in sociology from the University of Iowa where he received training in criminological research and advanced methodological techniques. He has experience collecting and analyzing data as well as communicating research findings through evaluation reports and presentations. Our research team is committed to the mission and goals of the Public Policy Center (see Public Policy Center Handout). In that spirit, we hope to provide the Johnson County Board of Supervisors with information regarding disproportionate minority contact that can be used to both shape policy and engage our community. We look forward to working with you! CRIMINAL JUSTICE PROCESSING IN JOHNSON COUNTY, IOWA - DECEMBER 2016 FINAL REPORT We will provide a complete report to offer an assessment of racial disparities in case processing and sentencing in Johnson County, Iowa. In addition to presenting this information to the Johnson County Board of Supervisors, we expect to present this evaluation at the annual meetings of the Academy of Criminal Justice Science (March 2019) and the American Society of Criminology (Nov 2019). CRIMINAL JUSTICE PROCESSING IN JOHNSON COUNTY, IOWA- DECEMBER 2016 2017 1 2018 Ian Feb Mar Apt May un July Aw Sept Oct Nov Dec I= Feb Mar Apr May June JUIV Au Project Initiation • Establish Project Plan • Meet with involved agencies Retrospective Data • Collect data currently filed by Johnson County • Report on retrospective case data on July 31 2017 Instrument Development • Design instrument for case data collection • Train personnel for dap entry Data Collection • Case processing and sentencing dam collection • Deliver bi-monthly status reports ()lily -Aug) and monthly status reports (Sept -Jun) Data Analyses • Compile all case processing and sentencing data • Correct errors in data • Report on prospective case dam on Aug31, 2018 FINAL REPORT We will provide a complete report to offer an assessment of racial disparities in case processing and sentencing in Johnson County, Iowa. In addition to presenting this information to the Johnson County Board of Supervisors, we expect to present this evaluation at the annual meetings of the Academy of Criminal Justice Science (March 2019) and the American Society of Criminology (Nov 2019). CRIMINAL JUSTICE PROCESSING IN JOHNSON COUNTY, IOWA- DECEMBER 2016 Rl. Are there racial/ethnic disparities in case filings in Johnson County? Rla . ............... in cases accepted for prosecution in Johnson County? Rlb................ in a prosecutor's decision to reduce the charge filed by officer in Johnson County? R2. Are there racial/ethnic disparities in pretrial detentions in Johnson County? R2a . ............... in defendant releases in Johnson County? R2b . ............... in bail amounts in Johnson County? R3. Are there racial/ethnic disparities in case dismissals in Johnson County? R4. Are there racial/ethnic disparities in plea offers in Johnson County? R4a . ............... in plea offers of a lesser charge in Johnson County? [i.e., are black defendants more or ksr likely than white defendants to receive a plea offer to a lesser charge than the original tbarge] R4b . ............... in sentence offers (e.g. custodial sentence vs. probation) in Johnson County? R5. Are there racial/ethnic disparities in sentences in Johnson County? R5a . ............... in sentences (e.g. custodial sentence vs. probation) in Johnson County? R5b . ............... in length of custodial sentences in Johnson County? R5c . ................ in length of probation sentences in Johnson County? R5d . ............... in fine/restitution amounts in Johnson County? The information currently collected by Johnson County regarding criminal cases is likely sufficient for an initial glance at racial disparities in case processing and sentencing. However, without collecting more detailed information on each case, these estimates would be relatively tentative. Ideally, each case would have information regarding case outcomes (e.g., case dismissal), legal considerations (e.g., severity of offense), and characteristics of the defendant (e.g., race/ethnicity), victim (e.g., victim's relationship to offender), prosecutor (e.g., caseload), and judge (e.g., experience). For a more complete list of variables required for a full assessment, see Table 5. Because Johnson County may not currently collect this level of information, we recommend conducting two separate assessments. Fust, early in the phase, we would assess racial disparities in case processing and sentencing using the information currently collected by Johnson County. Second, we would assess these racial disparities using detailed data we collect over a single year. Prosecutors would be asked to provide more extensive information on each case processed. These recommended variables are largely compiled from previous evaluations of case processing and sentencing in other states, counties, and agencies (e.g., Kutateladze and Andiloro 2014; Rosen 2016). Case processing in Johnson County may be unique from other counties due to a variety of factors including population size and typical criminal cases. As a result, an evaluation of case processing and sentencing in Johnson County may require modifications of these variables and their coding structure. These modifications will be implemented upon conversations with the agencies involved. NOTE ON DATA COLLECTION County criminal justice processing evaluations such as the one proposed raise the question of whether to use either retrospective or prospective data collection techniques. Retrospective data collection would require abstracting key variables (e.g., race, criminal history, sex) from current administrative records on prosecution. A key advantage of retrospective data is that they are usually easier to collect and place a minimal burden on county agents because they already exist. However, these data are often incomplete and are not adequate for CRIMINAL JUSTICE PROCESSING IN JOHNSON COUNTY, IOWA - DECEMBER 2016 the proposed tasks. Not only are there limitations in the quantity and type of information collected, but there is also significant amounts of missing data and data errors. Prospective data collection, on the other hand, allows the research team and the criminal justice agencies to collaborate to collect the information needed for the evaluation. Some of this information requires new data collection techniques. The following project recommendations are largely based on the assumption that each phase will require a combination of retrospective and prospective data collection. Retrospective data collection is a possibility if current administrative data are reliable and complete and allow us to address the proposed research questions. TABLE 5. VARIABLES FOR CASE PROCESSING AND SENTENCING Case Outcomes Case Acceptance 0 = Case declined for prosecution 1 = Case accepted for prosecution Cbage Adjustment 0 = Prosecutor charge = Officer charge 1 = Prosecutor charge < Officer charge (Charge reduction) 2 = Prosecutor charge > Officer charge (Charge upgrade) Pretrial Detention 0 = Release on own recognizance (ROR) 1 = Set bail 2 = Remand defendants into pretrial detention 3 = Held in jail BailAmomnt $$ Case Dismissal 0 = Not dismissed 1 = Dismissed at any point in case process Reason for Dirmirral 0 = Unable to establish element of crime 1 = Lack of speedy prosecution 2 = Covered (combined with other cases) 3 = ACD/ACM dismissal 4 = Defendant died 5 = Other reason (clayton motion granted, civilian wit fail, defective indictrnent/information/count, DNA evidence, Dismissed -Do not seal, Def already serving time, For extradition, removal to family court, insufficient GJ minutes, interest of justice, no controlled substance, def found unfit, transfer — another court/tribunal, unlawful search and seizure, witness credibility contradicted, other -not specified, and unknown Plea Offers 0 = No plea offered 1 = Plea offered Cbarge Oj%rr If plea offer, was a reduction in charge offered? 0=No 1 =Yes Sentence Ofers If plea offer, what was sentence offered? 0 = Prison or Jail 1 = Conditional discharge 2 = Time Served 3 = Probation/parole 4 = Fine/restitution 5=0 Sentence 0 = Prison or Jail 1 = Conditional discharge 2 = Time Served 3 = Probation/parole 4 = Fine/restitution 5 = Other Cmstodial Sentence Isn th Ifprison/jail sentence, length? Time xe d fen th If time served, length? Probation/ anile len h If probation/parole sentence length? Fine/restitution amount If fine/restitution, amount? Case Disposal 0 = Guilty by plea/conviction 1 = Case Dismissed 2 = ACD CRIMINAL JUSTICE PROCESSING IN JOHNSON COUNTY, IOWA - DECEMBER 2016 3 = Other Defendant Chuacteristics Defendant Race/Ethnicity 0 = White (NonHispanic) 1 = Black (Non -Hispanic) 2 = Hispanic 3 = Asian 4 = Other SexI0 = Female 1 = Male Defendant SES Victim Race/Ethnicity 0 = White (Non -Hispanic) 1 = Black (Non -Hispanic) 2 = Hispanic 3 = Asian 4 = Other Victim -Offender Relationship 0 = Female Victim Age 0 = Child Experience 1 = Adult Victim Sex 0 = Female 1 = Male Race/ethnicity 0 = White (Non -Hispanic) 1 = Black (Non -Hispanic) 2 = Hispanic 3 = Asian 4 = Other Sex 0 = Female 1 = Male Experience years Caseload I Number of cases either average or at the time of case e Chuacteristicst 0 = White 1 = Black CRIMINAL JUSTICE PROCESSING IN JOHNSON COUNTY, IOWA - DECEMBER 2016 2= 3= 4= 0= r= -Wtyle unportant lot a complete evaluation, prosecutor and judge characteristics may be excluded due to a variation in Johnson County. 1. Descriptive Statistics. Descriptive statistics provide an initial image in racial disparities in case processing and sentencing. Primarily, these statistics can reveal disproportionate representation of racial groups in various case outcomes. For example, if black defendants only represent 20% of arrests while representing 40% of cases accepted for prosecution, the statistics reveal a disproportionate representation of black defendants in cases accepted for prosecution. Descriptive statistics will be presented in tabular form (see example table 6) or in charts/graphs. Black ### ##% ##% ##% ##% Hispanic ### ##% ##% ##% ##% Asian ### ##% ##% ##% ##% Other ### ##% ##% ##% ##% 2. Multivariate Regression Models. Multivariate regression models will examine if racial disparities in case processing and sentences persist after accounting for additional factors, including other defendant characteristics, legal considerations, and victim, prosecutor, and judge characteristics. 3. Propensity Score Analyses. Propensity score analyses can be used to compare the outcomes of defendants of different races in similarly situated cases. In other words, cases of white and minority defendants can be matched on all theoretically important variables related to the case outcome and then we can compare the difference in outcomes for the two groups. Due to receiving considerable attention from the community, another valuable phase would be to assess disproportionate minority contact between the police and racial and ethnic groups. In their day to day operations, police officers have many opportunities to exercise discretion, from the initial decision to stop a driver or pedestrian to the final decision to arrest. The Board of Supervisors, with the support of the County Sheriffs Office, has expressed interest in discussing an assessment of racial and ethnic disparities during traffic and pedestrian stops. As result, the Public Policy Center will include work towards the development of additional phases. After the study is fully underway and the initial assessment of the current data is complete, the PPC, Board of Supervisors, and the County Sheriff will work together to revisit this evaluation and develop the project. CRIMINAL JUSTICE PROCESSING IN JOHNSON COUNTY, IOWA - DECEMBER 2016 In summary, this study can offer an initial estimate of racial and ethnic disparities in case processing and sentencing over the course of one year in Johnson County. The evaluation can show whether citizens from different racial and ethnic groups are more of less likely to have their cases accepted for prosecution, to receive a pretrial detention, to have a case dismissed, to be offered a plea to a lesser charge, and to receive a custodial sentence, among other case outcomes. While this evaluation can identify potential disparities in these outcomes, the current data can not identify the underlying cause of them. Without examining countless alternative explanations, the research team will not be able to make any conclusive statements regarding why these disparities exist. This study will also include work towards the development of additional evaluations, such as an assessment of racial and ethnic disparities in policing. Upon the approval of additional phases of this research project that extend research beyond the original 18 month contract period, a new proposal, budget, and contract will be provided for each new phase of the project. Kutateladze, Besiki Luka, and Nancy R. Andiloro. 2014. Prosecution and Racial Justice in New York County - Technical Report. National Institute of Justice. U.S. Department of Justice Stolzenberg, Lisa, Stewart J. D'Alessio, and David Eide. 2013. Race and Cumulative Discrimination in the Prosecution of Criminal Defendants. Race and Justice 3(4):275-299. Kutateladze, Besiki L., Nancy R. Andiloro, Brian D. Johnson, and Cassia C. Spohn. 2014. Cumulative Disadvantage: Examining Racial and Ethnic Disparity in Prosecution and Sentencing. Criminology 52(3):514551. Rosen, Jeff. 2016. Race and Prosecutions, 2013-2015: A Report of the Santa Clara County District Attorney's Office. Baumer, Eric P. 2013. Reassessing and redirecting research on race and sentencing. JurticeQuarter# 30:231- 261. Ulmer, Jeffery T. 2012. Recent developments and new directions in sentencing research. JustiieQuarterly 29:1- 40. CRIMINAL JUSTICE PROCESSING IN JOHNSON COUNTY. IOWA - DECEMBER 2016 r IP3 1.®oGr CITY OF IOWA CITY �-''�' MEMORANDUM Date: April 19, 2017 To: City Manager, City Council From: Dennis Bockenstedt, Finance Director Re: Quarterly Financial Summary for Period Ending March 31, 2017 Introduction Attached to this memorandum are the City's quarterly financial reports as of March 31, 2017. The quarterly financial report includes combined summaries of all fund balances, revenues, and expenditures for Fiscal Year 2017 through the end of the third quarter, which is 75% of the way through the fiscal year. The March quarterly report also incorporates the budget amendments that were approved during the Fiscal Year 2018 budget process. Some of the highlights of the City's financial activity are discussed below. Revenue Analysis This revenue analysis pertains to the revenue reports, Revenues by Fund and Revenues by Type, on pages 4-6. In these two reports, the actual revenues would ideally be near 75% of budget since we have completed three-fourths of the fiscal year; however, due to accruals and timing differences, many of these percentages may be above or below 75%. On page 5, in the report, Revenues by Type, there are a few revenue items worth noting. Under Licenses, Permits, & Fees, construction permits and inspection fee revenue is already at 146.6% of budget and under Charges for Fees & Services, Building & Development fees are at 136.3% of budget. These revenue totals include construction from last summer and fall, and they are a good indicator of the amount of construction activity underway. On the other hand, property tax revenue is at 57% of budget and reflects the timing of the property tax receipts. The second half property taxes are due in April and should increase this percentage substantially. Also, on page 6, under Other Financing Sources, Debt Sales revenue is at 54.9% of budget. We are currently preparing to sell the 2017 general obligation bonds and the 2017 sewer and water revenue bonds which will bring this revenue source up to 100% of budget. On page 4, in the report, Revenues by Fund, there are also a few revenue items worth noting. One such fund is the Mass Transit Fund; Mass Transit Fund revenues are only at 28.5% of budget due to the timing of the receipt of the Federal subsidy. By the end of the fiscal year, roughly $1.4 million is expected to be received from the Federal government which will raise the actual versus budget percentage considerably. In addition, CDBG Fund and Home Fund revenues are at 37.1% and 20.9%, respectively. These funds' revenues are below budget primarily due to the timing of the grant activity. These percentages could change quickly depending on when the Federal funds are received. As of March 31, the combined total actual revenue for all budgetary funds is $112,916,466 or 61.9% of budget. Overall, the City's revenues are not substantially different than projected, and the anomalies and budget variances can be explained. Expenditure Analysis This expenditure analysis pertains to the expenditure reports, Expenditures by Fund and Expenditures by Fund by Department on pages 7-9. The analysis of the City's expenditures for Fiscal Year 2017 through March is similar to the analysis for the City's revenues. We generally expect the actual expenditure levels to be around 75% of budget at this time of year. Some funds have expenditure activity through the third quarter that differs significantly from the 75% mark. The following funds have a significant expenditure variance above or below 75%: HOME Fund expenditures are at 16.0% due to the timing of the payout of loans and grants to applicants. Debt Service Fund expenditures are at 24.8%, because the general obligation bond principal payments are not due until June 1. Governmental Projects expenditures are at 28.8% and Enterprise Projects expenditures are at 17.6% because many of the capital projects are scheduled for construction this spring. Overall, the combined total actual expenditures for all budgetary funds through March are $124,682,121 or 51.5% of budget. The City's expenditures through the third quarter have a few major anomalies; however, these can be readily explained. Conclusion Generally, there are no major concerns to report with the City's fund balances at the end of March. One fund, the Community Development Block Grant (CDBG) Fund, is presented (on page 3) with negative fund balance at -$67,767. This negative fund balance should be reversed following the next receipt of CDBG funds. The other fund balances appear to be near expectations. Additional information is available from the Finance Department upon request. City of Iowa City Fund Summary Fiscal Year 2017 through March 31, 2017 Debt Service Fund Beginning Ending Restricted, Unassigned 5"' Debt Service Fund Year -to -Date Transfers Year -to -Date Transfers Fund Committed, Fund Permanent Funds Balance Revenues In Expenditures Out Balance Assigned Balance Budgetary Funds 116,266 141 - - - 116,407 - 116.407 General Fund 10" General Fund $ 48,135,654 $ 31,703,293 $ 6,966,189 $ 37,456,630 $13,279,010 $ 36,069,495 $ 14,562,201 $ 21,507,294 Special Revenue Funds 5,455,387 2,051,835 2,454,348 4,581,616 185,000 5,194,954 1,287,299 3,907,655 2100 Community Dev Block Grai 448,892 623,259 - 1,058,867 81,051 (67,767) - (67,767) 2110 HOME - 169,987 - 128,413 - 41,574 - 41,574 2200 Road Use Tax Fund 5,767,142 6,203,927 247,950 3,933,361 1,940,249 6,345,409 - 6,345,409 23DO Other Shared Revenue 152,415 366,780 - 402,909 - 116,285 - 116,285 2350 Metro Planning Ong of J.C. 302,423 182,386 201,191 440,471 - 245,529 - 245,529 2400 Employee Benefits 1,670,848 6,453,276 - 584,490 7,059,523 470,111 - 470,111 2500 Affordable Housing Fund 1,000,000 2,048 - 500,000 35,824 466,225 3,080,190 466,225 2510 Peninsula Apartments 124,888 57,553 - 43,024 - 139,418 - 139,418 26" Tax Increment Financing 239,487 1,276,657 - - - 1,516,144 236,684 1,279,460 2820 SSMID-Downtown District - 167,608 - 158,998 - 8,610 - 8,610 Debt Service Fund 5"' Debt Service 6,000,281 8,391,128 532,918 3,815,723 - 11,108,604 1,385,585 9,723,019 Permanent Funds 6001 Perpetual Care 116,266 141 - - - 116,407 - 116.407 Enterprise Funds 710• Parking 10,742,693 4,074,457 - 2,235,027 896,273 11,685,850 5,885,583 5,800,266 715' Mass Transit 5,455,387 2,051,835 2,454,348 4,581,616 185,000 5,194,954 1,287,299 3,907,655 720' Wastewater 30,106,670 8,579,130 3,325,171 19,523,614 4,965,727 17,521,630 8,133,907 9,387,723 730' Water 16,240,827 6,498,681 1,455,652 10,560,727 1.673,779 11.960,655 3,570,364 8,390,292 7400 Refuse Collection 1,245,110 2,124,095 - 2,265,967 - 1,103,239 - 1,103,239 750' Landfill 24,926,190 5,010,706 685,492 3,605,584 514,144 26,502,660 24,125,836 2,376,824 7600 Airport 572,874 241,442 84,907 539,599 65,060 294,565 100,000 194,565 7700 Stan water 1,170,823 1,211,232 - 551,103 905,005 925,946 - 925,946 79" Housing Authority 6,350,911 6,680,870 - 6,954,057 34,565 6,043,158 3,080,190 2,962,968 Capital Project Funds Governmental Projects 21,966,585 17,046,739 14,829,350 22,828,682 373,675 30,640,318 - 30,640,318 Enterprise Projects 10,232,849 3,799,238 1,735,717 2,513,261 - 13,254,544 - 13,254,544 Total Budgetary Funds $192,969,216 $ 112,916,466 $32.518,886 $ 124,682,121 $32,018,886 $ 181,703,561 $ 62,367,649 $119,335,912 Non -Budgetary Funds Capital Project Funds Internal Service Projects $ 66,776 $ 170 $ - $ 61,633 $ - $ 5,314 $ - $ 5,314 Internal Service Funds 810' Equipment 11,749,371 4,422,764 - 3,111,658 - 13,060,478 11,233,150 1,827,328 8200 Risk Management 3,414,156 1,604,964 - 958,514 - 4,060,606 - 4,060,606 830' Information Technology 2,516,722 1,802,192 - 1,135,431 500,000 2,683,482 627,629 2,055,854 8400 Central Services 667,695 174,514 - 121,200 - 721,009 - 721,009 8500 Health Insurance Reserves 9,902,794 6,077,987 - 5,139,798 - 10,840,983 4,282,539 6,558,444 8600 Dental Insurance Reserves 137,107 285,006 - 276,774 - 145,339 - 145,339 Total Non -Budgetary Funds $ 28,454,622 $ 14,367,597 $ - $ 10,805,007 $ 500,000 $ 31,517,212 $ 16,143,318 S 15,373,894 Total All Funds $221,423,838 $ 127,284,063 $32,518.886 $ 135,487,128 $32,518,886 $ 213,220,773 $ 78,510,967 $134,709,806 3 City of Iowa City Revenues by Fund 4 Fiscal Year 2017 through March 31, 2017 2016 2017 2017 2017 Actual Budget Revised Actual Variance Percent Budgetary Fund Revenues General Fund 10" General Fund $ 48,667,850 $ 50,044,369 $ 50,055,719 $ 31,703,293 $ (18,352,426) 63.3% Special Revenue Funds 2100 Community Dev Block Grant 989,380 706,000 1,678,012 623,259 (1,054,753) 37.1% 2110 HOME 614,958 421,000 813,343 169,987 (643,356) 20.9% 2200 Road Use Tax Fund 8,411,456 7,906,232 8,389,233 6,203,927 (2,185,306) 74.0% 2300 Other Shared Revenue 380,110 - 865,105 366,780 (498,325) 42.4% 2350 Metro Planning Ong of Johnson Co 298,671 319,369 319,369 182,386 (136,983) 67.1% 2400 Employee Benefits 10,516,769 11,144,971 11,144,971 6,453,276 (4,691,695) 57.9% 2500 Affordable Housing Fund 1,000,000 - - 2,048 2,048 0.0% 2510 Peninsula Apartments 72,243 74,000 74,000 57,553 (16,447) 77.8% 26" Tax Increment Financing 1,030,833 2,276,953 2,276,953 1,276,657 (1,000,296) 56.1% 2820 SSMID-Downtown District 295,284 321,151 317,859 167,608 (150,251) 52.7% Debt Service Fund 5"' Debt Service 13,301,893 13,645,137 14,403,347 8,391,128 (6,012,219) 58.3% Permanent Funds 6001 Perpetual Care 384 500 500 141 (359) 28.2% Enterprise Funds 710' Parking 11,016,908 5,625,275 5,680,448 4,074,457 (1,605,991) 71.7% 715' Mass Transit 4,582,386 7,120,613 7,196,613 2,051,835 (5,144,778) 28.5% 720' Wastewater 22,742,715 12,588,588 12,588,588 8,579,130 (4,009,458) 68.2% 730* Water 13,346,893 9,111,655 9,111,655 6,498,681 (2,612,974) 71.3% 7400 Refuse Collection 3,130,252 3,173,900 3,173,900 2,124,095 (1,049,805) 66.9% 750' Landfill 6,268,826 5,977,982 5,977,982 5,010,706 (967,276) 83.8% 7600 Airport 341,499 359,500 359,500 241,442 (118,058) 67.2% 7700 Storm Water 1,173.615 1,516,221 1,653,147 1,211,232 (441,915) 73.3% 79" Housing Authority 8,819,308 8,501,334 8,608,075 6,680,870 (1,927,205) 77.6% Capital Project Funds Governmental Projects 16,503,591 19,553,084 33,687,473 17,046,739 (16,640,734) 50.6% Enterprise Projects 1,911,092 2,690,898 4,186,439 3,799,238 (387,201) 90.8% Total Budgetary Revenues $175,416,916 $163,078,732 $182,562,231 S 112,916,466 $ (69,645,765) 61.9% Non -Budgetary Fund Revenues - Capilal Project Funds Internal Service Projects $ 25,195 $ - $ - $ 170 $ 170 0.0% Internal Service Funds 810 -Equipment 5,912,284 6,379,763 6,379,763 4,422,764 (1,956,999) 69.3% 8200 Risk Management 1,547,056 1,623,145 1,623,145 1,604,964 (18,181) 98.9% 830- Information Technology 1,870,446 2,150,510 2,150,510 1,802,192 (348,318) 83.8% 8400 Central Services 243,265 269,844 269,844 174,514 (95,330) 64.7% 8500 Health Insurance Reserves 7,217,213 8,027,508 8,027,508 6,077,987 (1,949,521) 75.7% 8600 Dental Insurance Reserves 364,364 382,627 382,627 285,008 (97,621) 74.5% Total Non -Budgetary Expenditures $ 17,179,823 $ 18,833,397 $ 18,833,397 $ 14,367,597 S (4,465,969) 76.3% Total Revenues -All Funds $192,596,739 $181,912,129 $ 201,395,628 $ 127,284,063 $ (74,111,735) 63.2% 4 City of Iowa City Revenues by Type Fiscal Year 2017 through March 31, 2017 Budgetary Fund Revenues Property Taxes Other City Taxes: TIF Revenues Gas/Electric Excise Taxes Mobile Home Taxes Hotel/Motel Taxes Utility Franchise Tax Subtotal Licenses, Permits, & Fees: General Use Permits Food & Liquor Licenses Professional License Franchise Fees Construction Permits & Insp Fees Misc Lic & Permits Subtotal Intergovernmental 2016 2017 2017 2017 Actual Budget Revised Actual Variance Percent $ 52,020,805 $ 55,330,224 $ 55,330,224 $ 31,539,339 $ (23,790,885) 57.0% 1,027,218 2,276,953 2,276,953 1,274,895 (1,002,058) 56.0% 35.6% 764,260 746,043 746,043 363,318 (382,725) 48.7% 47.9% 65,497 68,265 68,265 43,309 (24,956) 63.4% 73.1% 1,078,762 1,057,385 1,057,385 602,443 (454,942) 57.0% 105.1% 874,235 901,690 901,690 493,761 (407,929) 54.8% 95.7% 3,809,972 5,050,336 5,050,336 2,777,727 (2,272,609) 55.0% 194.2% 82,496 104,047 104,047 64,379 (39,668) 61.9% 84.1% 92,738 120,650 120,650 78,933 (41,717) 65.4% 84.8% 18,700 18,660 18,660 8,430 (10,230) 45.2% 56.6% 733,644 720,000 720,000 363,404 (355,596) 50.5% 68.3% 2,102,624 1,463,225 1,463,225 2,144,648 681,423 146.6% 66.6% 35,657 36,600 36,600 29.692 (6,909) 81.1% 84.3% 3,065,859 2,463,182 2,463,182 2,689,486 226,304 109.2% 71.1% Fed Intergovemment Revenue 12,693,466 15,181,625 21,134,364 7,517,234 (13,617,130) 35.6% Property Tax Credits 2,088,758 1,671,368 1,668,076 799,579 (868,497) 47.9% Road Use Tax 8,320,117 7,837,116 8,320,117 6,080,798 (2,239,319) 73.1% State 28E Agreements 2,058,908 1,785,000 1,725,000 1,813,044 88,044 105.1% Operating Grants 104,197 89,743 129,743 124,192 (5,551) 95.7% Disaster Assistance 118,068 - 97,071 188,479 91,408 194.2% Other Slate Grants 6,711,203 4,978,045 6,884,525 5,792,403 (1,092,122) 84.1% Local 28E Agreements 1,378,455 1 036 149 1,038.149 880,019 (158,130) 84.8% Subtotal 33,473,172 32,581,046 40,997,045 .23,195,748 (17,801,297) 56.6% Charges For Fees And Services: Building & Development 1,719,875 401,750 498,202 678,819 180,617 136.3% Police Services 112,112 44,121 44,121 130,833 86,712 296.5% Animal Care Services 10,400 10,000 10,000 7,915 (2,086) 79.1% Fire Services 9,244 9,000 9,000 10,010 1,010 111.2% Transit Fees 1,299,179 1,448,900 1,448,900 817,785 (631,115) 56.4% Culture & Recreation 761,363 812,093 612,093 458,938 (353,155) 56.5% Library Charges 22 - - 30 30 0.0% Misc Charges For Services 71,270 66,692 66,692 51,633 (15,059) 77.4% Water Charges 9,138,197 8,931,156 8,931,156 6,333,492 (2,597,664) 70.9% Wastewater Charges 12,264,380 12,201,600 12,201,600 8,338,135 (3,863,465) 68.3% Refuse Charges 3,491,480 3,608,800 3,608,800 2,404,492 (1,204,308) 66.6% Landfill Charges 5,686,853 5,341,722 5,341,722 4,502,202 (839,520) 84.3% Storm water Charges 1,167,517 1,477,710 1,477,710 1,051,049 (426,661) 71.1% Parking Charges 5,927,772 5 965 154 6,020,327 4,473,943 (1,546,384) 74.3% Subtotal 41,659,663 40,318,698 40,470,323 29,259,275 (11,211,048) 72.3% Miscellaneous: Code Enforcement 253,174 300,500 300,500 162,940 (137,560) 54.2% Parking Fines 549,575 620,000 620,000 417,295 (202,705) 67.3% Library Fines & Fees 155,519 160,000 160,000 116,057 (43,943) 72.5% Contributions & Donations 609,723 517,519 1,082,519 459,174 (623,345) 42.4% Printed Materials 49,456 44,326 44,326 32,708 (11,618) 73.8% Animal Adoption 14,190 13,000 13,000 9,250 (3,750) 71.2% Misc Merchandise 57,644 53,522 53,522 47,994 (5,528) 89.7% Intra -City Charges 3,112,634 4,003,742 4,003,742 2,841,465 (1,162,277) 71.0% Other Misc Revenue 739,617 708,915 1,720,423 1,384,428 (335,995) 80.5% Special Assessments 1,615 604 604 252 (352) 41.7% Subtotal $ 5,543,146 $ 6,422,128 $ 7,998,636 $ 5,471,563 $ (2,527,073) 68.4% City of Iowa City Revenues by Type Fiscal Year 2017 through March 31, 2017 2016 2017 2017 2017 Actual Budget Revised Actual Variance Percent Use Of Money And Property Interest Revenues $ 1,040,598 $ 927,821 $ 1,028,708 S 594,228 $ (434,480) 57.8% Capital Project Funds Rents 1,265,519 1,256,057 1,256,057 983,966 (272,091) 78.3% 17,154,628 Royalties 8 Commissions 149,751 113,814 113,814 82,031 (31,783) 72.1% $ 18,833,397 Subtotal 2,455,867 2,297,692 2,398,579 1,660,226 (738,353) 69.2% $ 201,395,629 Other Financial Sources: $ (74,111,566) 63.2% Debt Sales 23,897,097 16,187,000 23,335,480 12,805,000 (10,530,480) 54.9% Sale Of Assets 7,747,095 993,389 3,083,389 2,623,762 (459,627) 85.1% Loans 1,744,239 1435 038 1,435,038 894,340 (540,698) 62.3% Subtotal 33,388,431 18,615,427 27,853,907 16,323,102 (11,530,805) 58.6% Total Budgetary Revenues $175,416,916 S 163,078,733 $182,562,232 $112,916,466 (69,645,766) 61.9% Non -Budgetary Fund Revenues Capital Project Funds $ 25,195 $ - $ - $ 170 $ 170 0.0% Internal Service Funds 17,154,628 18,833,397 18,833,397 14,367,428 (4,465,969) 76.3% Total Non -Budgetary Revenues $ 17,179,823 $ 18,833,397 $ 18,833,397 S 14,357,597 $ (4,465,800) 76.3% Total Revenues -All Funds $192,596,739 $ 181,912,130 $ 201,395,629 $127,284,063 $ (74,111,566) 63.2% N City of Iowa City Expenditures by Fund Fiscal Year 2017 through March 31, 2017 7 2016 2017 2017 2017 Actual Budget Revised Actual Variance Percent Budgetary Fund Expenditures General Fund 10" General Fund $ 49,198,595 $ 54,585,583 $ 55,411,514 $ 37,456,630 $ 17,954,884 67.6% Special Revenue Funds 2100 Community Dev Block Grant 659,901 719,713 1,596,735 1,058,867 537,868 66.3% 2110 HOME 747,816 428,108 801,716 128,413 673,303 16.0% 2200 Road Use Tax Fund 5,436,882 5,969,763 5,989,213 3,933,361 2,055,852 65.7% 2300 Other Shared Revenue 446,465 - 1,022,683 402,909 619,774 39.4% 2350 Metro Planning Org of Johnson Co. 558,489 616,729 516,729 440,471 176,258 71.4% 2400 Employee Benefits 1,054,857 1,212,865 1,212,865 584,490 628,375 46.2% 2500 Affordable Housing Fund - - 1,000,000 500,000 500,000 50.0% 2510 Peninsula Apartments 52,501 56,879 56,879 43,024 13,855 75.6% 26" Tax Increment Financing - 42,500 42,500 - 42,500 0.0% 2820 SSMID-Downtown District 295,284 321,151 317,859 158,998 158,861 50.0% Debt Service Fund 5"' Debt Service 15,016,250 15,146,227 15,390,400 3,815,723 11,574,677 24.8% Permanent Funds 6001 Perpetual Cam - - - - - 0.0% Enterprise Funds 710' Parking 3,212,740 3,490,001 3,516,896 2,235,027 1,281,869 63.6% 715' Mass Transit 6,917,901 10,251,640 10,516,640 4,581,616 5,935,024 43.6% 720• Wastewater 10,674,085 10,593,521 21,258,521 19,523,614 1,734,907 91.8% 730' Water 7,686,557 8,558,936 12,732,640 10,560,727 2,171,913 82.9% 7400 Refuse Collection 2,935,579 3,142,730 3,159,730 2,265,967 893,763 71.7% 750' Landfill 4,550,095 4,505,413 4,929,566 3,605,584 1,323,982 73.1% 7600 Airport 408,276 372,709 632,709 539,599 93,110 85.3% 7700 Storm water 738,102 624,077 864,553 551,103 313,450 63.7% 79" Housing Authority 8,334,915 7,655,761 7,766,702 6,954,057 812,645 89.5% Capital Project Funds Governmental Projects 19,479,006 35,452,225 79,144,971 22,828,682 56,316,289 28.8% Enterprise Projects 3,893,109 4,517,923 14,319,041 2,513,261 11,805,780 17.6% Total Budgetary Expenditures $142,297,407 $168,264,454 $ 242,301,062 $ 124,682,121 $ 117,618,941 51.5% Non -Budgetary Funds Expenditures Capital Project Funds Internal Service Projects $ 424,014 $ - $ 66,777 $ 61,633 5,144 92,3% Internal Service Funds 810` Equipment 5,181,051 4,809,295 6,121,634 3,111,658 3,009,976 50.8% 8200 Risk Management 1,431,387 1,571,941 1,571,941 958,514 613,427 61.0% 830' Information Technology 1,834,060 2,108,294 2,108,294 1,135,431 972,863 53.9% 8400 Central Services 234,097 251,840 251,840 121,200 130,640 48.1% 8500 Health Insurance Reserves 7,934,757 8,002,151 8,002,151 5,139,798 2,862,353 64.2% 8600 Dental Insurance Reserves 370,061 375,896 375,896 276,774 99,122 73.6% Total Non -Budgetary Expenditures $ 17,409,427 $ 17,119,417 $ 18,498,533 $ 10,805,007 $ 7,693,526 58.4% Total Expenditures - All Funds $159,706,834 $185,383,871 $ 260,799,595 $135,487,128 $ 125,312,467 52.0% 7 City of Iowa City Expenditures by Fund by Department Fiscal Year 2017 through March 31, 2017 8 2016 2017 2017 2017 Actual Budget Revised Actual Variance Percent Budgetary Funds Expenditures General Fund 10" General Fund City Council $ 107,734 S 109,426 $ 109,426 $ 77,525 $ 31,901 70.8% City Clerk 524,931 536,351 536,351 397,153 139,198 74.0% City Attorney 681,567 738,002 742,002 532,896 209,106 71.8% City Manager 2,154,215 2,522,541 2,556,385 1,540,234 1,016,151 60.3% Finance 3,598,454 4,243,950 4,082,106 2,934,024 1,148,082 71.9% Police 12,443,824 13,313,329 13,456,740 9,590,994 3,865,746 71.3% Fire 7,488,024 7,876,882 7,973,264 5,718,011 2,255,253 71.7% Parks & Recreation 7,337290 8,079,336 8,121,736 5,431,498 2,690,238 66.9% Library 6,083,035 6,347,022 6,347,022 4,556,705 1,790,317 71.8% Senior Center 823,993 954,090 1,010,358 620,526 389,832 61.4% Neighborhood & Development Services 6,614,830 6,892,339 7,503,809 4,329,628 3,174,181 57.7% Public Works 1,342,700 2,317,845 2,317,845 1,286,658 1,031,187 55.5% Transportation & Resource Management - 654,470 654,470 440,778 213,692 67.3% Total General Fund 49,198,596 54,585,583 55,411,514 37,456,630 17,954,884 67.6% Special Revenue Funds 2100 Community Dev Block Grant Neighborhood & Development Services 659,901 719,713 1,596,735 1,058,867 537,868 66.3% 2110 HOME Neighborhootl& Development Services 747,816 428,108 801,716 128,413 673,303 16.0% 2200 Road Use Tax Fund Public Works 5,436,882 5,969,763 5,989,213 3,933,361 2,055,852 65.7% 2300 Other Shared Revenue Neighborhood & Development Services 446,465 - 1,022,683 402,909 619,774 39.4% 2350 Metro Planning Org of Johnson Cc Neighborhood & Development Services 558,489 616,729 616,729 440,471 176,258 71.4% 2400 Employee Benefits Finance 1,054,857 1,212,865 1,212,855 584,490 628,375 48.2% 2500 Affordable Housing Fund Neighborhood & Development Services - - 1,000,000 500,000 500,000 50.0% 2510 Peninsula Apartments Neighborhood & Development Services 52,501 56,879 56,879 43,024 13,855 75.6% 26" Tax Increment Financing 42,500 42,500 - 42,500 0.0 Finance - 2820 SSMID-Downtown District Finance 295.284 321.151 317,859 158.898 158,861 50.0% Total Special Revenue Funds 9,252,195 9,367,708 12,657,179 7,250,532 5,406,647 57.3% Debt Service Fund 5"• Debt Service Finance 15,016,250 15,146,227 15,390,400 3,815,723 11,574,677 24.8% Total Debt Service Fund 15,016,250 15,146,227 15,390,400 3,815,723 11,574,677 24.8% Permanent Fund 6001 Perpetual Care 0.0% Parks & Recreation - Total Permanent Fund $ - $ - $ - $ - S - 0.0% 8 City of Iowa City Expenditures by Fund by Department Fiscal Year 2017 through March 31, 2017 W 2016 2017 2017 2017 Actual Budget Revised Actual Variance Percent Enterprise Funds 710' Parking Transportation & Resource Management $ 3,212,740 $ 3,490,001 $ 3,516,896 $ 2,235,027 $ 1,281,869 63.6% 715' Mass Transit Transportation & Resource Management 6,917,901 10,251,640 10,516,640 4,581,616 5,935,024 43.6% 720' Wastewater Public Works 10,674,085 10,593,521 21,258,521 19,523,614 1,734,907 91.8% 730• Water Public Works 7,686,557 8,558,936 12,732,640 10,560,727 2,171,913 B2.9% 7400 Refuse Collection Transportation & Resource Management 2,935,579 3,142,730 3,159,730 2,265,967 693,763 71.7% 750' Landfill Transportation & Resource Management 4,550,095 4,505,413 4,929,566 3,605,584 1,323,982 73.1% 7600 Airport Airport Operations 408,276 372,709 632,709 539,599 93,110 85.3% 7700 Storm water Public Works 738,102 624,077 864,553 551,103 313,450 63.7% 79" Housing Authority Neighborhood & Development Services 8,334,915 7,655,761 7,766,702 6,954,057 812,645 89.5% Total Enterprise Funds 45,458,251 49,194,788 65,377,957 50,817,292 14,560,665 77.7% Capital Project Funds Governmental Projects 19,479,006 35,452,225 79,144,971 22,828,682 56,316,289 28.8% Enterprise Projects 3,893,109 4,517,923 14,319,041 2,513,261 11,805,780 17.6% Total Capital Project Funds 23,372,115 39,970,148 93,464,012 25,341,943 68,122,069 27.1% Total Budgetary Expenditures $142,297,407 $ 168,264,454 $ 242,301,062 $124,682,121 $117,618,941 51.5% Non -Budgetary Funds Expenditures Capital Project Funds Internal Service Projects $ 424,014 S - $ 66,777 $ 61,633 $ 5,144 92.3% Total Capital Project Funds 424,014 - 66,777 61,633 5,144 92.3% Internal Service Funds 810' Equipment Public Works 5,181,051 4,809,295 6,121,634 3,111,658 3,009,976 50.8% 8200 Risk Management Finance 1,431,387 1,571,941 1,571,941 958,514 613,427 61.0% 830' Information Technology Finance 1,834,060 2,108,294 2,108,294 1,135,431 972,863 53.9% 8400 Central Services Finance 234,097 251,840 251,840 121,200 130,640 48.1% 8500 Health Insurance Reserves Finance 7,934,757 8,002,151 8,002,151 5,139,798 2,862,353 64.2% 8600 Dental Insurance Reserves Finance 370,061 375,896 375,896 276,774 99,122 73.6% Total Internal Service Funds 16,985,412 17,119,417 18,431,756 10,743,375 7,688,381 5B.3% Total Non -Budgetary Expenditures $ 17,409,427 $ 17,119,417 $ 18,498,533 $ 10,805,007 $ 7,693,526 58.4% Total Expenditures -All Funds $ 159,706,834 $185,383,871 $ 260,799,595 $135,487,128 S 125,312,467 52.0% W Visit the • 1-380 Planning • Study website • • • • • • • • • • • • • 1=380 Planning Study The Iowa Department of Transportation is conducting a planning study of Interstate 380 between Cedar Rapids and Iowa City and would like your input. The study will be developed and released through a series of technical reports that identify the existing conditions of 1-380, the way the system is performing, short- and long-term issues, and strategies to improve the route. These technical memorandums will make recommendations that will conclude in an investment strategy (or vision) for the corridor. Each report will be accessible online as it becomes available on the Iowa DOT's 1-380 Planning Study website at: www.iowadot.gov/1380PlanningStudy. The Iowa DOT is asking interested parties to take a few minutes to review the materials on the 1-380 Planning Study website. The website offers a way for those interested to receive future emails or text messages regarding the study. Use the "Stay Connected" link on the 1-380 Planning Study website to sign up. For more information regarding the 1-380 Planning Study, contact the Iowa DOT's office listed below. The Iowa DOT will be using the hashtag #1380lowaPlan and you can use that key phrase to find relevant tweets about the planning study. When posting to Twitter about the planning study, please use #13801owaPlan and reference @iowadot in your post. More information will be posted as it becomes available at: www.iowadot.gov/138OPlanningStudy. Catherine Cutler, transportation planner Iowa DOT District 6 Office 5455 Kirkwood Blvd. SW Cedar Rapids, Iowa 52404 Phone: 319-364-0235 or 800-866-4368 Email: catherine.cutler@iowadot.us Comments: http://bit.ly/lowadot906882 Federal and state laws prohibit employment and/or public accommodation discrimination on the basis of age, color, creed, disability, gender identity, national origin, pregnancy, race, religion, sex, sexual orientation, or veteran's status. If you believe you have been discriminated against please contact the bwa Civil Rights Commission at 800457-4416 a bwa Department ofLansportistlons affirmative action officer. Julie From: Sent: To: Subject: City of Iowa City <CityoflowaCity@public.govdelivery.com> Thursday, April 20, 2017 8:31 AM Julie Voparil Council Listening Post scheduled for April 27 D SHRRE Having trouble viewing this email? View it as a Web page. °� IOWA CIN FOR IMMEDIATE RELEASE Date: 04/20/2017 Contact: Julie Voparil, Deputy City Clerk Phone: 319-356-5040 Reminder: Council Listening Post scheduled for April 27 Join Iowa City Council members at their next community listening post. The sixth City Council Listening Post will be held on Thursday, April 27, 2017 from 5 to 7 p.m. in the lobby of the Broadway Neighborhood Center, 2105 Broadway Street. Council listening posts provide opportunities for the community to engage with City leaders on topics that are important to them in an informal setting. Two Council members are in attendance at each event and report back to the entire Council on what they have heard from the community during their discussion. All community members are encouraged to stop by and meet with Council representatives to discuss any community issue. No formal agenda or presentation is planned. For additional information, questions, or suggestions on future locations for listening posts, contact Deputy City Clerk Julie Voparil at Julie-Voparil(a)iowa-citv.org or 319-356-5040; or Equity Director Stefanie Bowers at Stefanie-Bowers(cDiowa-city.org or 319-356-5022. 1 t � w3Q t'1:lirtl �•Ei� Questions? Contact Us CITY Of 1O11'A CITY uaxoana unurun STAY CONNECTED: W U In v SUBSCRIBER SERVICES: Manage Preferences I Unsubscribe I Help IP5 Julie TT. Subject: FW: City to offer workshop for those looking to launch a business Attachments: Building Business Bascis flyer.pdf From: City of Iowa City[mailto:CityofIowaCity@public.govdelivery.com] Sent: Wednesday, April 19, 2017 12:05 PM To: Geoff Fruin Subject: City to offer workshop for those looking to launch a business O SHARE Having trouble viewing this email? View it as a Web page. 10WACITY FOR IMMEDIATE RELEASE Date: 04/19/2017 Contact: Tracy Hightshoe, Neighborhood and Development Services Phone: 319-356-5244 Learn how to launch your own business at upcoming Building Business Basics workshop Have you ever dreamed of starting your own business? Sign-up for the City of Iowa City's Building Business Basics workshop and learn how to make your dream a realty. This workshop is free to those who register early, and will take place from 9:30 a.m. to 1 p.m. on Saturday, May 20, 2017 at the Iowa City Kirkwood Community College Campus, 1816 Lower Muscatine Road, Room 137. Lunch will be provided. Participants will learn the nuts -and -bolts basics of launching a business through five workstations that people will rotate to every 20 minutes. Business topics range from marketing and sales to analysis, financing and resources. A roundtable lunch with small business owners will close out the day where attendees will be invited to sit with a business owner most aligned with their own goals to discuss ideas and ask questions. To take advantage of free admission, register early by emailing neighborhoodstaiowa-citv.org or call Neighborhood Services at 319-356-5230. You can also RSVP to the event on the City of Iowa City Government Facebook page. The workshop will cost $5 for walk-ins on the day of the event. Residents of all ages, backgrounds, levels of education, income, and experience are encouraged to attend. If you need translation services, please contact Tracy Hightshoe at 319-356-5230 or neighborhoods(o) owa-city.orq by May 10. We will do our best to accommodate your request. ildinG _ =Bun usiess Basics w.M rwwrr. o.� y� rwrrr•�e.wr t — 4 �®rte,► .rays CITY of IOWA CITY uKscocrrror lnw►rua STAY CONNECTED: Questions? Contact Us SUBSCRIBER SERVICES: Manage Preferences I Unsubscribe I Help Building Business Basics Five Workstations 1. What's your business idea? 2. Who are your customers? 3. How will your business operate? 4. Where will the money come from? 5. What resources are available? For workstation specifics view our workshop flyer. This email was sent to geoff-fruin(aZiowacitv.oro using GovDelivery, on behalf of: City of Iowa City .410 E Washington Street Iowa City, IA 52240 2 7v• qn rro .w.e o.�' Register for this upcoming business education program: 0" Building MEN ■ ■ ■ Business Basks to learn how to develop a plan to launch your own business! Saturday, May 20, 2017 ■ 9:30 a.m.-1 p.m. Kirkwood Community College - Iowa City Campus Commons 1816 Lower Muscatine Road, Room 137 Please RSVPI Workshops are free for those who pre -register, or $5 at the door. Lunch provided. Register by e-mail to neighborhoods@iowa-city.org or RSVP to the event on the City of Iowa City Government Facebook page, or call Neighborhood Services at 319-356-5230 ■ 9:30-9:50 a.m.: Introduction join us from 9:30 a.m.-1 p.m. to work on your game plan! We are committed to improving opportunities for women, immigrants and persons of color to start their own businesses. Diverse businesses support inclusive communities! Sign up for this free program to help launch your business successfully! Schedule & Workstations ■ 10 a.m.-Noon: Five workstations available. Each will focus on major concepts of a business plan. Participants rotate to the next station every 20 minutes to learn about a new topic. ■ Noon -1 p.m.: Roundtable lunch with small business owners. Participants may sit with the business owner most aligned with their proposed business. Workstation #1: What's your business idea? Organization and management, creating your company description or product. Workstation #2: Who are your customers? Market analysis, sales and marketing. Workstation #3: How will your business operate? Financial projections (realistic revenues/expenses). Workstation #4: Where will the money come from? Financing needed and available financial programs, etc. Workstation #5: What resources are available? Find out who can provide assistance, understanding city and county permits, licenses, credit repair assistance. If you need translation services, please contact Tracy Hightshoe at 319-356-5230 or neighborhoods@iowa-city.org by May 10. We'll do our best to try to accommodate your request. Sponsors: ry�� o-�"'oo ■MIUYYGSt0 )I I( } ❑kHINS Book ' Bank Mlimc� CITY OF IOWA CITY 'o C 4 QM Sankoja Outreach Connection UNESCO CITY OF LITERATURE � A1�� Iowa City Police Department and University of Iowa DPSL= Bar Check Report - March, 2017 The purpose of the Bar Check Report is to track the performance of Iowa City liquor license establishments in monitoring their patrons for violations of Iowa City's ordinances on Possession of Alcohol Under the Legal Age (PAULA) and Persons Under the Legal Age in Licensed or Permitted Establishments (Under 21). Bar checks are defined by resolution as an officer -initiated check of a liquor establishment for PAULA or other alcohol related violations. This includes checks done as part of directed checks of designated liquor establishments, and checks initiated by officers as part of their routine duties. It does not include officer responses to calls for service. The bar check ratios are calculated by dividing the number of citations issued to the patrons at that establishment during the relevant period of time by the number of bar checks performed during the same period of time. The resulting PAULA ratio holds special significance to those establishments with exception certificates, entertainment venue status, or split venues, in that they risk losing their special status if at any time their PAULA ratio exceeds .25 for the trailing 12 months. Note, while the resolution requires that bar checks and citations of the University of Iowa Department of Public Safety (DPS) be included in these statistics, the DPS ceased performing bar checks and issuing these citations to patrons in May of 2014. Previous 12 Months Top 10 Under 21 Citations PAULA Citations 61,-,ris Nam^ Vi;iV Citations Ratio Busincss Name Visits Citation: R,. do Union Bar 101 132 1.3069307 Union Bar 101 81 0.8019802 Summit. [The] 65 53 0.8153846 Summit. [The] 65 24 0.3692308 Eden Lounge 27 17 0.6296296 Sports Column 72 15 0.2083333 Sports Column 72 22 0.3055556 Eden Lounge 27 5 0.1851852 DC's 78 21 0.2692308 Airliner 19 3 0.1578947 Pints 32 7 0.2187500 DC's 78 11 0.1410256 Airliner 19 4 0.2105263 Fieldhouse 51 6 0.1176471 Brothers Bar & Grill, [It's] 102 19 0.1862745 Brothers Bar & Grill, [It's] 102 7 0.0686275 Fieldhouse 51 9 0.1764706 Blue Moose- 26 1 0.0384615 Martini's 36 6 0.1666667 Pints 32 1 0.0312500 Only tho<: establishments with at least 10 bar checks die listed in the chart Current Month Top 10 Under 21 Citations PAULA Citations Busnes, NoniL Vi.,i s Citoti Ratio Business Name \+sits Citations RLItIO Eden Lounge 2 2 1.0000000 Cactus Mexican Grill (245 s. Gilb 1 6 6.0000000 Union Bar 10 9 0.9000000 Summit. [The] 3 7 2.3333333 Sports Column 7 3 0.4285714 Airliner 1 1 1.0000000 Summit. [The] 3 1 0.3333333 Union Bar 10 8 0.8000000 Fieldhouse 9 2 0.2222222 Sports Column 7 3 0.4285714 Brothers Bar & Grill, [It's] 10 2 0.2000000 DC's 8 1 0.1250000 Fieldhouse i 9 1 0.1111111 -exception to 21 ordinance Page 1 of 6 Iowa City Police Department and University of Iowa DPS Bar Check Report - March, 2017 Possession of Alcohol Under the Legal Age (PAULA) Under 21 Charges Numbers are reflective of Iowa City Police activity and University of Iowa Police Activity Business Name Monthly Totals Bar Under2l PAULA Checks Prev 12 Month Totals Bar Under2l PAULA Checks Under 21 PAULA Ratio Ratio (Prev 12 Mo) (Prev 12 Mo) 2 Dogs Pub 0 0 0 3 0 0 0 0 Airliner 1 0 1 19 4 3 0.2105263 0.1578947 American Legion 0 0 0 Atlas World Grill 0 0 0 Bardot Iowa 2 0 0 11 0 0 0 0 Baroncini- 0 0 0 Basta 0 0 0 Big Grove Brewery 1 0 0 1 0 0 0 0 Blackstone- 0 0 0 1 0 0 0 0 Blue Moose- 1 0 0 26 2 1 0.0769231 0.0384615 Bluebird Diner 0 0 0 Bob's Your Uncle "' 0 0 0 Bo -James 0 0 0 8 3 0 0.375 0 Bread Garden Market & Bakery " 0 0 0 Brix 0 0 0 Brothers Bar & Grill, [It's] 10 2 0 102 19 7 0.1862745 0.0686275 Brown Bottle, [The]- 0 0 0 Buffalo Wild Wings Grill & Bar- 0 0 0 Cactus 2 Mexican Grill (314 E Burlington) 0 0 0 3 0 0 0 0 Cactus Mexican Grill (245 s. Gilbert) 1 0 6 5 0 8 0 1.6 Caliente Night Club 0 0 0 3 0 0 0 0 Carl & Ernie's Pub & Grill 0 0 0 2 0 0 0 0 Carlos O'Kelly's- 0 0 0 Chili Yummy Yummy Chili 0 0 0 Chipotle Mexican Grill 0 0 0 - exception to 21 ordinance Page 2 of 6 Business Name Monthly Totals Bar Under2l PAULA Checks Prev 12 Month Totals Bar Under2l PAULA Checks Under 21 PAULA Ratio Ratio (Prev 12 Mo) (Prev 12 Mo) Clarion Highlander Hotel 0 0 0 Clinton St Social Club 0 0 0 Club Car, [The] 0 0 0 1 0 0 0 0 Coach's Corner 0 0 0 1 0 0 0 0 Colonial Lanes— 0 0 0 Dave's Foxhead Tavern 0 0 0 DC's 8 0 1 78 21 11 0.2692308 0.1410256 Deadwood, [The] 0 0 0 2 0 0 0 0 Devotay" 0 0 0 Donnelly's Pub 0 0 0 Dublin Underground, [The] 0 0 0 3 0 0 0 0 Eagle's, [Fraternal Order of] 0 0 0 Eden Lounge 2 2 0 27 17 5 0.6296296 0.1851852 EI Banditos 0 0 0 EI Cactus Mexican Cuisine 0 0 0 EI Dorado Mexican Restaurant 0 0 0 EI Ranchero Mexican Restaurant 0 0 0 Elks #590, [BPO] 0 0 0 Englert Theatre' 0 0 0 Fieldhouse 9 2 1 51 9 6 0.1764706 0.1176471 FilmScene 0 0 0 First Avenue Club— 0 0 0 2 0 0 0 0 Formosa Asian Cuisine— 0 0 0 Gabes— 0 0 0 8 0 0 0 0 George's Buffet 0 0 0 1 0 0 0 0 Givanni's— 0 0 0 Godfather's Pizza 0 0 0 Graze— 0 0 0 Grizzly's South Side Pub 0 0 0 2 0 0 0 0 Hilltop Lounge, [The] 0 0 0 2 0 0 0 0 Howling Dogs Bistro 0 0 0 IC Ugly's 0 0 0 7 0 0 0 0 `exception to 21 ordinance Page 3 of 6 Business Name Monthly Totals Bar Under2l PAULA Checks Prev 12 Month Totals Bar Under2l PAULA Checks Under 21 PAULA Ratio Ratio (Pre,12 Mo) (Prev 12 Mo) India Cafe 0 0 0 Iron Hawk 0 0 0 Jimmy Jack's Rib Shack 0 0 0 Jobsite 1 0 0 3 0 0 0 0 Joe's Place 1 0 0 21 0 0 0 0 Joseph's Steak House— 0 0 0 Linn Street Cafe 0 0 0 Los Portales 0 0 0 Martini's 3 0 0 36 6 0 0.1666667 0 Masala 0 0 0 Mekong Restaurant— 0 0 0 Micky's— 0 0 0 Mill Restaurant, [The]— 0 0 0 Moose, [Loyal Order of] 0 0 0 Mosleys 0 0 0 2 0 0 0 0 Motley Cow Cafe"' 0 0 0 Noodles & Company— 0 0 0 Okoboji Grill— 0 0 0 Old Capitol Brew Works 0 0 0 One-Twenty-Six 0 0 0 Orchard Green Restaurant— 0 0 0 Oyama Sushi Japanese Restaurant 0 0 0 Pagliai's Pizza— 0 0 0 Panchero's (Clinton St)— 0 0 0 Panchero's Grill (Riverside Dr)— 0 0 0 Pints 2 0 0 32 7 1 0.21875 0.03125 Pit Smokehouse'" 0 0 0 Pizza Arcade 0 0 0 Pizza Hut— 0 0 0 Players 0 0 0 Quinton's Bar & Deli 0 0 0 1 0 0 0 0 Rice Village 0 0 0 "exception to 21 ordinance Page 4 of 6 Business Name Monthly Totals Bar Under2l PAULA Checks I Prev 12 Month Totals Bar Under2l PAULA Checks I Under2l PAULA Ratio Ratio (Prev 12 Mo) (Prev 12 Mo) Ride 0 0 0 Ridge Pub 0 0 0 Riverside Theatre— 0 0 0 Saloon— 0 0 0 2 0 0 0 0 Sam's Pizza 0 0 0 Sanctuary Restaurant, [The] 0 0 0 Shakespeare's 0 0 0 Sheraton 0 0 0 Short's Burger & Shine" 0 0 0 Short's Burger Eastside 0 0 0 Sports Column 7 3 3 72 22 15 0.3055556 0.2083333 Studio 13 0 0 0 3 0 0 0 0 Summit. [The] 3 1 7 65 53 24 0.8153846 0.3692308 Sushi Popo 0 0 0 Szechuan House 0 0 0 Takanami Restaurant— 0 0 0 Taqueria Acapulco 0 0 0 TCB 1 0 0 28 0 0 0 0 Thai Flavors 0 0 0 Thai Spice 0 0 0 Times Club @ Prairie Lights 0 0 0 Trumpet Blossom Cafe 0 0 0 Union Bar 10 9 8 101 132 81 1.3069307 0.8019802 VFW Post #3949 0 0 0 Vine Tavern, [The] 0 0 0 2 0 0 0 0 Wig & Pen Pizza Pub— 0 0 0 Yacht Club, [Iowa City]— 0 0 0 4 0 0 0 0 Yen Ching 0 0 0 Z'Mariks Noodle House 0 0 0 exception to 21 ordinance Page 5 of 6 MonthlV Totals Prev 12 Month Totals Under2l PAULA Bar Under2l PAULA Bar Under2l PAULA Ratio Ratio Checks Checks (Prev 12 Mo) (Prev 12 Mo) Totals 63 19 27 1 741 295 162 1 0.3981107 0.2186235 Off Premise 0 0 1 0 0 106 0 0 Grand Totals 1 1 28 1 1 268 exception to 21 ordinance Page 6 of 6 MINUTES PRELIMINARY PLANNING AND ZONING COMMISSION APRIL 6, 2017 — 7:00 PM — FORMAL MEETING EMMA J. HARVAT HALL, CITY HALL MEMBERS PRESENT: Carolyn Dyer, Mike Hensch, Phoebe Martin, Max Parsons, Mark Signs, Jodie Theobald MEMBERS ABSENT: Ann Freerks STAFF PRESENT: Sara Hektoen, Karen Howard, Bob Miklo, Sarah Walz OTHERS PRESENT: Paula Swygard, Mark Seabold, Ross (William) Nusser, Nick Lindsey RECOMMENDATIONS TO CITY COUNCIL: By a vote of 6-0 (Freerks absent) the Commission recommends setting a public hearing for April 20 for discussion of an amendment to the Comprehensive Plan to address mitigating impact of redevelopment on existing tenants of multi -family buildings (CPA17-00001). By a vote of 6-0 (Freerks absent) the Commission recommends approval of an application submitted by Kevin Hanick for a rezoning of approximately 10.26 acres from Low Density Multifamily Residential (RM -12) to Planned Development Overlay/Low Density Multifamily Residential (OPD/RM-12) zone and a preliminary sensitive areas development plan and plat of Larson Subdivision, a 2 -lot, 12.28 -acre residential subdivision located north of Scott Boulevard between Hickory Heights Lane and First Avenue (REZ1 6-00008/SUB1 6-00012). By a vote of 6-0 (Freerks absent) the Commission recommends approval to add the new zoning standards for the Orchard Subdistrict amending Title 14, Article 2G, Riverfront Crossings and Eastside Mixed Use District Form -based Development Standards. By a vote of 6-0 (Freerks absent) the Commission recommends approval of REZ17-00003 a proposal to rezone approximately 0.705 acres of property at 619 and 627 Orchard Court from Planned Development Overlay - Low Density Single Family (OPD -5) Zone to Riverfront Crossings -Orchard (RFC -O) Zone, subject to a conditional zoning agreement requiring dedication of land along the Orchard Court frontage to widen the pedestrian area within the public right-of-way to a minimum of 15 feet measured between the street curb and the new front property line. By a vote of 5-1 (Dyer voting no, Freerks absent) the Commission recommends approval of REZ17-00004, a request for a rezoning from CB -2, Central Business Services Zone, to CB -5, Central Business Support Zone subject to design review. CALL TO ORDER: Hensch called the meeting to order at 7:00 PM. PUBLIC DISCUSSION OF ANY ITEM NOT ON THE AGENDA: There were none Planning and Zoning Commission April 6, 2017 — Formal Meeting Page 2 of 17 COMPREHENSIVE PLAN ITEM (CPA17-00001): Consider a motion setting a public hearing for April 20 for discussion of an amendment to the Comprehensive Plan to address mitigating impact of redevelopment on existing tenants of multi- family buildings. Miklo explained this item is a formality to set a date for community input and the Staff report regarding this item will be delivered at the April 20, 2017 meeting. Theobald moved to set a public hearing for April 20 for discussion of an amendment to the Comprehensive Plan to address mitigating impact of redevelopment on existing tenants of multi -family buildings (CPA17-00001). Martin seconded the motion. A vote was taken and the motion passed 6-0 (Freerks absent). REZONING/DEVELOPMENT ITEM (REZ16-00008/SUB16-00012): Discussion of an application submitted by Kevin Hanick for a rezoning of approximately 10.26 acres from Low Density Multifamily Residential (RM -12) to Planned Development Overlay/Low Density Multifamily Residential (OPD/RM-12) zone and a preliminary plat of Larson Subdivision, a 2 -lot, 12.28 -acre residential subdivision located north of Scott Boulevard between Hickory Heights Lane and First Avenue. Miklo noted that this property was reviewed by the Commission earlier this year for a rezoning to Low Density Multifamily (RM -12) and the Commission recommended approval and the Council has since approved. The Applicant then submitted a subdivision application for a preliminary plat to create two lots, a larger lot for the multi -family development and a smaller lot for a single family home. During the review of the subdivision Staff determined there was development activity proposed in the protective slope buffer for the stormwater management basin and that requires a Planned Development Overlay, which is beyond what Staff can approve with regards to sensitive areas. Therefore this item is a rezoning as well as a preliminary plat application. Both proposed lots conform to the underlying zoning and conform to the subdivision requirements. The subdivision standards typically require street connectivity to adjacent properties. However in this case due to steep ravines Staff is not recommending a street connection and rather a private lane or driveway serve the multi -family development and then the existing single family home will be served by Dubuque Road. Miklo stated there will some disturbance to the environmentally sensitive areas, the ravines, in order to allow the installation of a stormwater management facility. The plan does show a grading limit line which generally coincides with the edge of the woodland with the exception of the area for the stormwater basin. The ordinance does allow for reduction of buffers if done in a design that is sensitive and minimizes the damage to slopes and woodlands. Staff has reviewed this plan and the recommendations approval of the buffer reduction. Signs mentioned the issue of connectivity to another street, and in the future if this area is further developed is there a proposal to put another street in the area. Miklo said because of the ravines that run through the area, Staff would not recommend that they be disturbed for a street. Planning and Zoning Commission April 6, 2017 — Formal Meeting Page 3 of 17 Hensch opened the public hearing Seeing no one Hensch closed the public hearing Signs moved to approve an application submitted by Kevin Hanick fora rezoning of approximately 10.26 acres from Low Density Multifamily Residential (RM -12) to Planned Development Overlay/Low Density Multifamily Residential (OPD/RM-12) zone and a preliminary sensitive areas development plan and plat of Larson Subdivision, a 2 -lot, 12.28 -acre residential subdivision located north of Scott Boulevard between Hickory Heights Lane and First Avenue (REZ16-00008/SUB16-00012). Dyer seconded the motion. A vote was taken and the motion passed 6-0 (Freerks absent). CODE AMENDMENT: Discussion of amendments to Title 14, Article 2G, Riverfront Crossings and Eastside Mixed Use Districts Form Based Development Standards, to add zoning standards for the new Orchard Subdistrict within the Riverfront Crossings District located north of Benton Street and west of Orchard Street. Howard reminded the Commission that last year they recommended amending the City's Riverfront Crossings Master Plan to include a new subdistrict on the west side of Riverfront Crossings north of Benton Street and west of Orchard Street. Based on the Commission's recommendation, the City Council amended the master plan to expand the boundary of the district to include a new Orchard Subdistrict. Several new pages were added to the plan describing the desired character of this new subdistrict and the goals of objectives for redevelopment of the area. In order to facilitate implementation of these goals, the form -based code for Riverfront Crossings needs to be amended to include zoning standards for the Orchard District. Howard stated that the area is currently fully developed under the current zoning with a mix of duplexes, multi -family buildings and a few single family dwellings. She noted that the existing development creates an unpleasant environment for walking and biking. The duplexes along Orchard Street have auto -oriented frontages with large garages and driveways that interrupt the sidewalk, there is front yard parking and few street trees. Several of the single family dwellings are located with no street frontage or pedestrian access and can only be accessed from a narrow gravel drive. There is also an abrupt change from the scale of the single family neighborhood to the west and the higher intensity mixed use and commercial development planned along Riverside Drive. The existing zoning is low density single family and medium density single family (RS -5 & RS -8), which doesn't create any incentive for redevelopment. Adopting a new form -based zoning district will help achieve the goals of the Master Plan while at the same time create an incentive for redevelopment. Howard showed some photos of the area. Next she showed some images of the area from the Master Plan of redevelopment concepts that would be complementary in mass and scale to the adjacent single family neighborhood, create a transition from the larger scale mixed-use and commercial buildings along Riverside Drive to the single family neighborhood to the west, improve the design quality of development and create a better and more visible street access. The development character and scale of buildings should be appropriate for transition from the larger scale mixed-use to the adjacent single family. Buildings should front tree -lined streets, parking should be located behind or within buildings with minimal surface parking lots, using rear or side yard setbacks, upper floor setbacks and landscaping to create that transition to the single family neighborhood to the west, and a development program that limits the types of Planning and Zoning Commission April 6, 2017 — Formal Meeting Page 4 of 17 buildings to cottage homes, row houses, townhouses, live/work townhouses, and two to three story multi -dwelling buildings with upper floor stepbacks. The master plan calls for a high level of design in exchange for the higher level of density. Howard stated that Staff looked at the Comprehensive Plan Amendment and from that guidance created form -based zoning standards for the new Orchard subdistrict. These new standards would be incorporated into the Riverfront Crossings form -based code, so that properties within the area can be rezoned and redeveloped according to the new standards. Similar to the rest of the Form Based Code there is a regulating plan, standards that apply to just this subdistrict, and frontage type, building type and parking type standards. The larger regulating plan for Riverfront Crossings has been amended to add the Orchard Subdistrict and designates the primary streets. Orchard Street and the cul-de-sac bulb (Orchard Court) will become primary streets. The regulating plan also shows the location of a proposed pedestrian street that would run parallel to Orchard Street and provide an opportunity for additional buildings frontages opening toward this new green space. As the area redevelops, this regulating plan will provide guidance to location of new street frontages and street alignments that will provide the opportunity for redevelopment according to the plan. This new street pattern would be created through a subdivision process. Howard next showed the amended building height diagram for Riverfront Crossings with the Orchard Subdistrict added. It will have the same three story limitation as is on the far east side of Riverfront Crossings, and will require an upper floor stepback above the 2nd story. Since this area is so close to low -scale single family residential, no bonus height will be allowed. Howard discussed the building placement. Setbacks along street frontages is 6' minimum, 12' maximum, side setback is 10' minimum, rear setback is 10' minimum or 5' minimum if along an alley and the setback from RS -8 zone boundary is 30' minimum. The RS -8 zone setback was included to allow for a larger buffer between this district and the single family neighborhood to the west. Howard noted that in addition to this zoning setback there is a natural wooded drainageway along the western boundary of the district that will provide additional buffer. Howard noted that the code also includes parking placement standards that restrict parking areas to locations behind or within buildings and screened from street frontages. Since the Orchard Subdistrict is primarily intended for residential uses, commercial and mixed use building types are not allowed. The only residential building types that would allow small commercial spaces would be live -work townhouses, which would only be allowed along the Orchard Street frontage. Howard stated that residential densities will be controlled by the limit on building height, required setbacks and the amount of parking required. The number of three bedroom units could not exceed 20% of the total number of units within a building. Building design standards would be the same as other subdistricts in Riverfront Crossings (fagade composition, building articulation, windows, entries, building materials, etc.) Howard noted that the minimum parking requirements will need to be added to the applicable parking table in the parking chapter of the zoning ordinance. Parking would be required at the same ratios as the West Riverfront Subdistrict. This will be included in the ordinance amendments forwarded to Council. Usable open space would be required as it is in the rest of Riverfront Crossings (10 square feet per bedroom). Howard concluded describing a couple of additional minor amendments proposed to the Riverfront Crossings Form -Based Code, including a reduction in the required parking setback for buildings with ground level residential uses from 30' min. to 20' min. This situation has come up a number of times with residential liner buildings, such as the Sabin Townhomes where the Planning and Zoning Commission April 6, 2017—Formal Meeting Page 5 of 17 current 30' minimum is difficult to comply with. While Staff does have the ability to adjust the setback for these situations, it is likely to be a regularly requested adjustment, so staff recommends that the code be amended. Staff also recommends making several changes to Table 2G-5, Permitted Frontage Types. For Apartment Buildings and Multi -Dwelling Buildings that have ground floor units with individual entries, terrace frontages would be an attractive and appropriate choice. Staff recommends adding this frontage type to the table for these building types. Hensch asked about the live -work townhomes and what type of businesses might choose that type of building. Howard stated that they haven't had any built in Iowa City yet so it is just a possibility. A live -work townhouse is designed with ground level flex space in an open floor plan that can be used for a small business combined with living quarters that extend onto a loft space or upper floor. The living area can be accessed directly from the commercial space, so may be ideal for someone that wants to live and work in their home. Hensch opened the public hearing. Paula Swvoard (426 Douglass Street) shared with the Commission a bigger picture of the neighborhood and drew their attention to the greater area known as the Miller Orchard Neighborhood. She also pointed out there is no other traffic outlet for this new district (Orchard Subdistrict) other than Orchard Street, which flows onto Benton Street which is a busy street and people will (and do) use Hudson Avenue and Miller Avenue to cut through to the commercial areas along Highway 1. It is so busy now that she can no longer in the mornings access Benton Street from Orchard Street due to traffic. Swygard next showed photos of the neighborhood, the new Kum & Go with the duplexes behind. When discussing a transitional neighborhood, everything is at the same height and there is no need for transition behind it. If the duplexes are redeveloped into a three-story building it will be a step up from Riverside Drive, and then a step back down to the residential area to the west. The next photo was of the Riverside West Building and she commented on how nice that the bottom three stories were darker in color and the top areas lighter. There is no transition from the height of the Riverside West Building and the Kum & Go. She showed a picture of the backside of the Riverside West Building and pointed out that they nicely stepped down the dark area two stories so it draws the eye almost level with the current housing. The next picture was of the house that is immediately to the west of the proposed three-story building the Commission has seen designs for. Some call it a two-story house but it is really a one and a half story so the size of the homes are not compatible with a three-story building even with a pedestrian walkway in between. Swygard also showed images of the proposed three-story building and the length of it, noting the mass of the building. It will also result in a large increase in the number of units and people along one street. Riverside West has 96 units, the proposed building on the corner has 36 units, and then another building of 21 units. There is also another proposed rezoning that would result in an additional 45 units in that area. So that will total 198 units along Orchard Street. That includes 81 one bedroom units. The neighborhood looks at that area, realizing it will be redeveloped, it is disappointing to see all the one bedroom units that will encourage student housing so close to campus. This area is part of the University Impact Area which was established to help stabilize areas next to the University. The neighborhood is eligible for efforts to preserve affordable housing in the area and with these proposed buildings it will be reducing the area available for affordable housing. Swygard noted that if this is intended to be a lower density residential development why are there so many one bedroom units proposed. If anything, what can the Form -Based Code do to mitigate. Moving forward, looking at the Form Based Zoning Code, she asked for the Commission to keep in mind it is an affordable area close to the University which is rare. Swygard has a few suggestions, there is the three-story building but could there be a transition to two-story buildings, or to encourage more traditional residential style rather than the Planning and Zoning Commission April 6, 2017 — Formal Meeting Page 6 of 17 urban design on Riverside Drive. Swygard noted that when Staff mentioned a low wall and S-2 screening she would like to see a requirement added for fencing because even with the best efforts to put in sidewalks and pathways are not always honored by pedestrians. Because the area is so close to commercial, people cut through residential areas to get to the commercial. She would also like to see RS -8 and RS -5 privacy protected with higher screening standards than just S-2. Swygard finished by showing options of more residential for the area and asked if the purpose was to blend in with the neighborhood or with Riverside Drive. Mark Seabold (Shive-Hattery) talked about the process they have been going through with the City since the Comprehensive Plan Amendment was approved through the Commission and Council. He stated that City Staff has done a great job of keeping the neighborhood and transitions and scale in the forefront of the discussions and have been very mindful. He noted there are a lot of things with the Orchard Subdistrict that are very nice including the pedestrian walkway and the plan for how future streets will be laid out. With regards to scale of units, the market right now for units is smaller, the trends show people want a small affordable place that allows them to use their money more wisely and live a little more sustainably. So the one bedroom and efficiency units are very desirable right now. It is not just from a student stand point but young professionals and people just starting out choosing to live in these units. Hensch closed the public hearing. Martin moved to add the new zoning standards for the Orchard Subdistrict amending Title 14, Article 2G, Riverfront Crossings and Eastside Mixed Use District Form -based Development Standards, as described in April 6, 2017 packet. Parsons seconded the motion. Hensch agreed with the traffic congestion in the area and asked whether there would be a street connection in the future to the west to Michael Street. Howard showed the aerial photo and noted that anytime there is increased development there needs to be the streets available to support the added density. It is during the rezoning and subdivision process that streets and access are looked at and added to support the increased density. She noted there is a ravine and drainage way along the western boundary of the new district that causes a natural buffer from those single family houses to the Orchard Subdistrict. She noted that there are no plans to create a new street connection west to Michael Street for several reasons. Such a street connection would add traffic from this higher density area into the lower density area to the west. In addition, the topography and natural drainageway would make it difficult and costly to create this connection, not to mention that there is currently a house that would have to be demolished in order to create the connection. While a new street would need to be extend to support additional development it would dead end with a turn -around or cul-de-sac on the western edge of the district. Howard acknowledged that would mean that all traffic from the Orchard District would flow from Orchard Street out to Benton Street. Signs asked about the plan to create the pedestrian tunnel on the west side of Riverside Drive. Howard said they are working on the plans for that now and believes it is in the budget for the next construction season. Signs asked if there were any plans to put a signal at the Orchard Street/Benton Street intersection. Howard explained that unfortunately it is so close to the signalized intersection of Benton Street/Riverside Drive that it is not possible from a traffic control standpoint. There may be a possibility for a left turn lane to be added, which will have to be taken into account during any future rezoning and subdivision process for property at the northwest corner of that intersection. Planning and Zoning Commission April 6, 2017—Formal Meeting Page 7 of 17 Hensch asked what the elevation change was form the ravine to the houses. Howard believes it is between 5' and 10' elevation change, but is uncertain. Signs noted that through the Comprehensive Plan change the Commission has already authorized this district and the activity discussed tonight is primarily to set the criteria for development in line with the rest of the Riverfront Crossings District and the comprehensive plan. Howard confirmed that was the case, the idea behind the Form -Based Code is supposed to be specifically designed for what the goals were expressed in the Comprehensive Plan Amendment that was made last year. So with regard to building height, scale, frontage conditions, etc. are done through building articulation standards, building design standards, building height and upper floor stepback requirements. Hensch asked what the process would be if this were approved to get the traffic engineer to study this area. The traffic issues with redevelopment are a valid concern. Howard stated that once the City gets applications for rezoning and subdivision of property at the intersection, it would be appropriate to study the traffic implications to see if any improvements are needed. Signs agreed that one of the biggest concerns is the traffic in the area. Even now with just adding the Kum & Go on the corner, the ability to turn left onto Benton Street from Orchard Street is very difficult. Adding new development, and the fact that the Riverside West Building isn't at full capacity yet, it is apparent there will be a traffic problem down the road. Signs stated in response to the first speaker (Swygard) he is afraid that ship has already sailed when the Comprehensive Plan was amended. Signs reiterated he voted against that amendment but will be voting in favor of this code amendment because he feels it is a step that has to be taken to allow for developments to even be considered. The next opportunity for review of specific issues is at rezoning and site plan approvals. Theobald noted that she sees now why Signs did not want to approve the Comprehensive Plan Amendment, unfortunately now too late. She stated Swygard did a good job showing how much increased housing would be allowable in one spot. When the Commission saw a plan for just part of it, there wasn't just one long building but two with a walkway. She added that she drives down Benton Street every day and it does seem to be just one long building after another and this will just add to that feeling and it will be a big transition from those single family houses to a building of this size. A vote was taken and the motion passed 6-0 (Freerks absent). REZONING ITEMS: 1. (REZ17-00003): Discussion of an application submitted by M&W Properties for a rezoning from Planned Development Overlay - Low Density Single Family (OPD -RS -5) zone to Riverfront Crossings- Orchard Zone (RFC -0) for approximately 0.705 acres of property located at 619 and 627 Orchard Court. Howard stated that the owners of the property along the cul-de-sac bulb of Orchard Court have indicated they would like to redevelop the properties with a new 3 -story multi -dwelling building designed according to the Riverfront Crossings Form -Based Code once the Orchard District standards are approved by the City Council. The properties right now are zoned OPD -RS -5 through a Planned Development Overlay which is why multi -family buildings were allowed in a single family zone. The properties along Orchard Street are zoned RS -8 and then to the east is the Riverfront Crossings West Subdistrict. Howard noted that the property currently contains a four-plex, a single family house and a front surface parking lot. The proposed concept is for a three-story multi dwelling building. On the Planning and Zoning Commission April 6, 2017 — Formal Meeting Page 8 of 17 side facing the cul-de-sac it would step back after the first story and along the south side the building would step back above the second story. It will contain approximately 45 efficiency units. There will be a structured parking within the building behind ground level dwelling units. There would be shared open space on the second floor terrace. The applicants are considering a green roof system facing on the terrace facing west. The applicants have received a resolution of support from the City Council for workforce housing tax credits. As discussed earlier, the largest issue is traffic and pedestrian circulation. Of course as the area exists today it is not ideal, all the units along Orchard Street have street facing garages/driveways that interrupt the sidewalks. The redevelopment will result in a higher density but Staff believes it will create a better condition along the street for pedestrians. While there will be an increase in traffic, the only way to encourage redevelopment in this area is to allow for greater density. Howard noted that Orchard Street has a right-of-way of 60' and Orchard Court only has a 50' right-of-way width so Staff is recommending an increase to 60' along the edge of the property until it reaches the cul-de-sac bulb so there is at least 15' between the edge of the curb and the property line to allow for a 5' sidewalk. The applicant has agreed to dedicate this additional right-of-way with this rezoning. If there were any additional development in the Orchard District, it is likely that a subdivision would be necessary in order to create adequate street infrastructure. Staff recommends approval of REZ17-00003, a proposal to rezone approximately 0.705 acres of property at 619 and 627 Orchard Court from Planned Development Overlay - Low Density Single Family (OPD -5) Zone to Riverfront Crossings -Orchard (RFC -0) Zone, subject to a conditional zoning agreement requiring dedication of land along the Orchard Court frontage to widen the pedestrian area within the public right-of-way to a minimum of 15 feet measured between the street curb and the new front property line. Hensch asked if in the concept plan submitted it was all efficiency units. Howard confirmed that was correct. Hensch asked then if the target audience would be individuals that work at The University of Iowa or UIHC and is there a way to encourage those to be pedestrians or bicyclists to get to and from work. That may be a way to help with the traffic congestion. Howard noted that the parking requirements are lower in Riverfront Crossings so not everyone in this building will have a parking spot and be able to have a car. Therefore constraining the parking in the area may encourage residents to use alternative transportation. Howard said the requirement is 0.75 parking spaces per bedroom. Dyer asked if there were any provisions for bicycle parking in the parking area. Howard stated that there is a bicycle parking requirement in Riverfront Crossings of one space per unit. Howard said the City has only received a concept for the building, so it is unclear where they would put the bicycle parking, but perhaps the applicants could address the question. Signs asked if in the Riverfront Crossings District there is a 10% affordable housing requirement and there is City input (i.e. City Workforce Zoning) would that trigger 15% affordable housing. Howard said the Workforce tax credit is a State tax credit program that the developer can apply for. They would also be required to comply with the Riverfront Crossings affordable housing requirement of 10%. Hektoen stated that the 15% is triggered when a developer requests Tax Increment Financing (TIF) and that is not the case in this application as of this point. Signs noted that the state tax credit places a cap on the cost of construction of the units, not a cap on the rent of the units. Dyer asked if there was any intention to provide affordable units. Hektoen replied that they have to provide at least 10% of the units as affordable per Riverfront Crossings Code. Planning and Zoning Commission April 6, 2017 — Formal Meeting Page 9 of 17 Hensch opened the public hearing Mark Seabold (Shive Hattery) has been working with the applicants throughout the Comprehensive Plan Amendment process as well as this rezoning request. He reiterated that they have been working closely with City Staff and the design of this concept works within the zoning. Everything they are planning for this property is directly related to the Code Amendment item the Commission just approved. Seabold stated that all the parking will be within the building so they will be eliminating all the surface parking and increasing the frontage to be more walkable and pedestrian friendly. Additionally above each parking spot will be a bicycle hanging rack as well as other bicycle parking around the building. The linear structure of the building will provide for a green space on the second story and a potential green roof. The first story will all have patios at grade level so while they will be smaller units there are lots of opportunities for open spaces and large windows for lots of light in the units. Seabold noted that the Riverfront Crossings area is exciting and makes for lots of opportunities. Dyer asked if there would be sidewalk access to the other development on Riverside Drive. Seabold said that has not been discussed and he is unsure of what their pedestrian access is through their property. From the images it appears there is a sidewalk they can connect to that would lead right up to their building. Signs stated he encourages them to do whatever they can to cool the environment around Orchard Court, right now it feels like a concrete jungle, so adding the green roof and more green space is a plus. Additionally to encourage tenants to be pedestrians and bicyclists will be important as the traffic circulation in that area is a real concern. Dyer shared a concern that this development would eliminate the affordable housing that is in that area now. Seabold stated these units are being designed to be affordable, and will be much nicer. Dyer noted a concern about the people being displaced and Seabold said the rents should be comparable so they will have options. Dyer also noted that there would not be a sidewalk that would take pedestrians to the proposed tunnel, for those walking to UIHC or the law school, one would have to walk all the way around. Seabold noted that the railroad tracks on the north side of this property is very steep and not conducive to a sidewalk. Howard clarified with regards to the affordability issue and student housing, she noted that when there are larger units, students can typically outbid a family or a single person. So, even many of the older, lower quality large units around campus are renting for $1500- $2500 per month, which prices out singles or families, whereas students can live together and pool their funds to afford the higher rents for the larger units. In recent years the City has been encouraging development of smaller, more affordable units to create an opportunity for more permanent residents to afford to live in areas near downtown and campus. Paula Swyaard (426 Douglass Street) commented that once they put the tunnel in under the railroad the sidewalk there will end at Myrtle Street because across from there is University property. One can go up Myrtle Street and access UIHC that way. Howard noted at the same time they are doing the tunnel they will be installing a signalized crossing at Myrtle Street and Riverside Drive. So pedestrians will be able to cross there and travel along the trail on the east side toward downtown. Planning and Zoning Commission April 6, 2017 — Formal Meeting Page 10 of 17 Swygard noted that currently one could cross at Benton Street and Riverside Drive and take the bike/walking path to downtown. However she would not recommend riding a bicycle on Benton Street. She noted there is also a well-known path to UIHC that is a loosely kept secret in the neighborhood. Swygard stated she would prefer a development that looked more residential but understands the look of Riverfront Crossings is more an urban look. Where this particular development will be built it won't matter as much, but as development happens closer to the residential area she hopes developers and City Staff will keep that in mind. Swygard added that the ravine area is a mess and hopefully it will get cleaned up. With regards to the concept of people wanting to live close to downtown and this will be workers at the University, she has her doubts. The pedestrians in the area now are students. Hensch closed the public hearing. Parsons moved to approve REZ17-00003 a proposal to rezone approximately 0.705 acres of property at 619 and 627 Orchard Court from Planned Development Overlay - Low Density Single Family (OPD -5) Zone to Riverfront Crossings -Orchard (RFC -O) Zone, subject to a conditional zoning agreement requiring dedication of land along the Orchard Court frontage to widen the pedestrian area within the public right-of-way to a minimum of 15 feet measured between the street curb and the new front property line. Martin seconded the motion. Signs commented that students do have an amazing ability to find the shortest path between any two points. Based on everything else that's been done in this area, he believes this is a natural addition that seems to make sense. He has seen the similar structure built over by the Dental School and likes it, so based on the visuals the Commission has seen for this development he likes what he is seeing and hopes it is developed that way. Signs believes there is a market for smaller units, and yes there will likely be students in some of them, but there is a market for young professionals and graduate students that want to live in a building like this. Martin agreed and is very excited to see some development in this area, it is a good revitalization. She praised City Staff on working so close with the developers, architects, designers to put together a nice development for this area. Theobald stated she likes the proposed development a lot and has been in one of the units that this development will replace and it will be a good thing to have that unit gone. She added she hopes the green roof concept works, it would be wonderful to have that. Parsons agreed that it is nice to see this area take shape and this development will be a nice addition. Hensch stated this is a good opportunity to show how to do this right and hopes it moves forward with the concepts of a more cool environment with a green roof and promotion of pedestrian and bicycle traffic rather than cars. He empathized with the concerns of students moving into the units and hopes that will not be the case, there needs to be a place for young professionals that work at UIHC. It would help individuals to be able to live in Iowa City and not have to commute in from other areas of Johnson County. A vote was taken and the motion passed 6-0 (Freerks absent). Planning and Zoning Commission April 6, 2017—Formal Meeting Page it of 17 2. (REZ17-00004): Discussion of an application submitted by William Nusser for a rezoning from Central Business Service (CB -2) zone to Central Business Support (CB -5) zone for approximately 4,550 square feet of property located at 202 North Linn Street (Corridor State Bank property). Walz presented the staff report and stated the applicant, William Nusser, is seeking a rezoning for the property widely known as the Pearson's Pharmacy and more recently the home of Corridor State Bank. It is located at the corner of Market and Linn Streets, and the other three corner properties at this intersection are all zoned CB -5. The lot includes a non- conforming surface parking area with 5 parking spaces located between the building and the Market Street right-of-way. In this zone the parking is meant to be at the rear of the building, not in front. It is meant to be a pedestrian oriented zone. Additionally the zone calls for street facing windows, which this building lacks along its fagade. Walz stated this property is appropriate for development and part of the reasons for seeking the rezoning is the change in parking. The Comprehensive Plan, Central District Plan, contains a discussion of the Northside Marketplace, which includes this property and notes a desire to preserve the "distinct identity and scale" of the commercial district as different from the Downtown. Many describe this area as "Old Iowa City" and attracts more long-term residents, there is less of the hustle and bustle of downtown and less of a student orientation. The Central District plan identifies the historic character of the Northside Marketplace as one of its greatest assets. It is known for an area that has a lot of unique, locally owned businesses so when the Central Business Plan was created there was a concern that too much redevelopment or development at too large a scale or density may diminish the traditional main street character of the neighborhood. The Plan encourages development that is sensitive to the neighborhood's history and architectural elements. The subject property is not considered a historically significant structure and does not currently contribute to other goals of the Northside Marketplace. The goals of the Northside Marketplace are to preserve and promote the unique aspects of the Northside Marketplace and establish policies and regulations that will preserve the existing scale and main street commercial character of the Northside Marketplace. Walz explained that the Downtown District to the south is more intensive commercial and is separated from the Northside Market Place by University buildings. This area takes a step down, although there are taller buildings on the corners but are still limited in height to three or four stories. Then as one travels north the neighborhood steps back further to one story or two story buildings. There are some three story buildings, but they have set backs at the upper level. It is a transitional area between the higher intensity downtown to the lower density residential area. Another goal was to adopt zoning regulations to ensure that new development is consistent with the existing mainstreet character of the area and encourage mixed-use buildings with 1 • to 3- bedroom apartments above commercial storefronts. Additionally the Plan encourages the improvement of the environment for pedestrian safety. Walz explained that a number of these goals have shaped recent zoning decisions. In 2012 a rezoning of the comer property at 221-225 North Linn Street from a RNS-12 to CB- 2 included requirements for design review approval, a maximum number of dwelling units, and a limit on the height of the building to 3 stories with a step -back at the third story. In 2013 the Board of Adjustment granted a variance from the parking requirements to allow redevelopment of property at 211 North Linn Street within the CB -2 zone. (The property had Planning and Zoning Commission April 6, 2017—Formal Meeting Page 12 of 17 no alley access and was too narrow to provide vehicle access from the street.) The new building was required to secure design review approval and was limited to three stories with a step back at the third story. In 2014 the City approved the rezoning of 203 North Linn Street (the former Northside and Haunted Bookshop), a 4,000 sq. foot property directly to the west of the subject property, from CB -2 to CB -5 with a historic landmark designation. The rezoning was requested by the owner specifically to alleviate the commercial parking requirements for the commercial floor of the building based on the concerns of preserving a historic building. Developers were required to make updates such as a sprinkler system and also a conditional zoning agreement put on the property that if it were ever to be destroyed by fire or a disaster; the building height would be limited. Other corner properties at the intersection, which are all zoned (CB -5), include the two story, historic Brewery Square building on the southwest corner of Market and Linn Streets and the recently developed Writers Block, a four story building on the southeast corner. Walz stated the application property is currently zoned CB -2 and explained the differences between the CB -2 and the CB -5. The CB -5 allows a greater residential density than is permitted in the CB -2 zone. There was a chart in the Commissioners packet to show the density differences. The CB -5 zone also allows a taller building than would be permitted in the CB -2 zone which gives greater redevelopment potential. The building height is based on a maximum floor area ratio (FAR) and in CB -2 a maximum of two square of floor area for each one square foot of lot area. Through bonus provisions, the FAR of building may be increased to three. The maximum building height in the CB -5 zone is 75 feet with a FAR of three. Similar to the CB -2 zone, bonus provisions may allow an increase the FAR up to five. Walz listed the applicable bonus provisions in the Staff report. The logical ones that may be applied to this property would be the architectural elements such as masonry, provision of pedestrian activity areas, or usable open space for passive recreational uses of residents (i.e. balconies, terraces, and rooftop gardens designed and improved for outdoor activities). An additional FAR bonus provision may be granted for the provision of funds for all street furniture, lighting and landscaping improvements along the adjacent street right-of-way in accordance with any adopted streetscape plan approved by the City, however an approved streetscape plan has already been installed for this area and so this provision would not apply. Walz explained the biggest difference in creating development potential here in the CB -5 is the reduction in parking. CB -5 has a lower parking requirement for both commercial and residential uses. For commercial uses in the CB -5 zone there is no parking requirement. The differences in the parking requirements for the residential uses are outlined in the Staff report. In a CB -2 zone the minimum parking requirement for a one bedroom or efficiency is 0.75 parking space per unit, and in the CB -5 that is reduced to 0.50 parking space per unit. Walz noted there is a parking benefit for elder housing (a permanent designation) of one space for every two units but this parking benefit is only realized with two bedroom elder units. Walz stated on such a small lot as the applicant property, the ability to provide parking is quite limited. Staff had suggested to the applicant to make use of the service alley but the applicant is probably not going to pursue that opportunity because they would like to provide underground parking with a ramp directly off Market Street. Walz did acknowledge that parking is somewhat of a delicate issue in the Northside Marketplace. There are a number of surface lots: one is a public, city -owned, lot but the other is private and could be developed. Parking in this area is scarce at peak hours, the closest public parking garage, the Clock Tower Place facility located on Iowa Avenue, two blocks to the south. Planning and Zoning Commission April 6, 2017—Formal Meeting Page 13 of 17 Walz summarized that the lower parking standards required for the CB -5 zone along with the additional density and FAR would greatly enhance the development potential of this somewhat small corner lot and would anchor that corner in a way that is more pedestrian friendly. Staff recommends that REZ17-00004, a request for a rezoning from CB -2, Central Business Services Zone, to CB -5, Central Business Support Zone, be approved subject to design review. The applicant has submitted a concept to City Staff in the last 24 hours and will show that to the Commission this evening. He has also conducted two neighborhood meetings, and Walz distributed an email received from one neighbor (Patrick Gilpin) that speaks to the issue of parking as well as a letter from Joseph Holland expressing concerns about parking. Hensch asked about the service alley and if that was public owned alley. Walz stated it is public owned but is not a right-of-way so it functions a bit differently. Most of the businesses along the alley use it for trash and recycling services. A car can pass through, but it is tight. Hensch commented upon a quick review of the email from Gilpin is that his opposition is that there is not a minimum of one parking place per unit, but that is not consistent for either a CB -5 or CB -2 zone. Parsons asked if the City has ever considered turning that public service parking lot into a small ramp. Walz said that has not been explored in detail, it is a rather small area but not out of the realm of possibilities. Miklo added the cost versus the amount of spaces achieved was not reasonable when looked at several years ago. Dyer asked when the bank building was built. Miklo replied in the late 1950's. Dyer asked if the building could be considered historical as an example of Mid-century architecture. Miklo said it could likely have been prior to the remodel, but would no longer be eligible because of the significant changes to the exterior. Hensch opened the public hearing. Ross (William) Nusser (13 Briar Ridge) thanked the Commission for considering the request before them and for City Staff for working with him on this application. This property is not easy to work with, it is a small parcel and has many challenges in designing a concept. He will share a concept with them on what the building could be, but wanted to stress it is just a concept. He would like to continue to hold neighborhood meetings to get better feedback on design, noting that this rezoning will also be subject to design and site review. The CB -2 zoning in the Northside, which is what his property is currently zoned, is very prohibitive to any use, commercial or residential. The parking requirement, especially for a lot that is 65' by 75' prohibits some uses. For example, if a restaurant wanted to build on that spot there would need to be 36 parking spots, retail is significantly lower. He said that parking in Iowa City has always been a problem, and he feels there are two options. One is to require more parking on spaces throughout downtown, but that would stunt the growth of the city. The other is to deal with parking as the city grows and be thoughtful on how to deal with it. Other cities of the same size are dealing with the exact same problem. Nusser said that the Northside today looks nothing like it did 25 years ago. The restaurants are excellent and the streetscapes have been improved dramatically and the neighborhood has developed in a very pleasing way. 25 years ago the neighborhood looked very different, Planning and Zoning Commission April 6, 2017—Formal Meeting Page 14 of 17 where Bluebird is was once a paint store and Bluebird was able to tie in the history of that. Tying in the history of the neighborhood is very important. Nusserjust wants to add to this neighborhood, enhance the pedestrian experience, add an element of housing that is more inclusive to all, and to provide if possible a public experience for this property. Many folks remember Pearson's and that was a phenomenal place where people gathered. Nusser would like to keep with that history and provide a new development. The new development will not look anything like the old Pearson building but there are ways to incorporate the Northside atmosphere into the new development. Nusser stressed again that the concept plan is just a concept and he is 100% open to changing, it is just an idea of what could be there. Nusser shared the concept plan and stated it is an example of what the maximum concept for the lot could be. As previously mentioned there were Good Neighbor meetings held, one with the general public, one with the Downtown District, and one with the Northside Business owners. One of the key items was they wanted to tie in the existing streetscape as well as the lines of the buildings so that is what they tried to achieve with the differential of materials proposed. The glass above as well as the balconies keep it less intrusive to the surrounding buildings. The rooftop area is undecided but could either serve the residents of the building or be a public space, but if it were to be a public space that would be a separate proposal. Nusser said that another point that was brought up at the Good Neighbor meetings was the importance of a variety of businesses, so they are showing perhaps a restaurant and a retail experience. Nusser noted that in the current zoning this would not be possible regardless because of the residential above. With regards to the composition of units, especially residential, it is also undecided. He has had conversations with TRAIL (Tools and Resources for Active, Independent Living) regarding senior living as that is scarce in Iowa City and he is exploring that as an option. Additionally the first level above the commercial space is undecided if it will be office or residential space, and there are different parking requirements for each. In closing Nusser reiterated that this site is underutilized and redevelopment is truly appropriate. When it was Pearson's it was great, the bank has been phenomenal in the redevelopment process, but the site is currently not serving the neighborhood in a way that it could potentially do. Hensch asked how he envisions handling what parking they will have to provide. Nusser said there would be an entrance off Market Street near George's to a parking garage under the building and that would allow for seven spaces. Walz added they would need to either obtain a new curb cut on the property or widen the existing one. Hensch asked if the top story was a bonus height story. Nusser said it was not, it will just be an open area, and he respects the neighborhood and will not seek a bonus provision. Hensch asked how close this concept was to Nusser's actual vision of the property. Nusser said it was very close, the things he is amendable to is how the building will impact surrounding areas as with building materials, etc. but is open to feedback and wants to be a good partner with the City and community. Parsons asked how much underground parking is possible for a 4500 foot building. Nusser replied it is seven spaces, there needs to be space for a stairway and an elevator. Dyer asked about bicycle parking. Nusser replied there will be bicycle parking. Signs asked the vision for number of units and how many bedrooms per unit. Nusser stated Planning and Zoning Commission April 6, 2017 — Formal Meeting Page 15 of 17 he cannot speak directly to the number of units at this time as that has not been figured out. If it is to be senior housing it will likely be two bedroom units, for any other type of housing they will be one bedroom. Dyer asked why senior housing would be two bedrooms. Nusser stated that when he met with TRAIL it was mentioned that as people downsize they are downsizing from large houses with four or five bedrooms and it is important to them to have a guest bedroom or space for a home office. Dyer noted there are other seniors that may come from smaller houses and Nusser acknowledged that is correct. Walz clarified that the FAR would allow for three stories where the build -out wall is to the property line and to get the additional two stories bonus requirements would have to be met. If upper stories were stepped back it could be different. Nick Lindsey (Architect, Neumann Monson) stated the intent would be to provide bicycle parking for every resident in the building both below ground and above ground. They are a big proponent of encouraging sustainable transportation. Hensch closed the public hearing. Parsons moved to approve REZ17-00004, a request for a rezoning from CB -2, Central Business Services Zone, to CB -5, Central Business Support Zone be approved subject to design review. Martin seconded the motion. Dyer commented that she believes the project is premature, there needs to be a clearer concept of what it will be so they can better judge the impact on parking. Since parking is so limited in this area, there needs to be more information on how many units there will be. Dyer noted it is often impossible to find parking in this neighborhood and often forgoes patronizing the businesses in the neighborhood because she cannot find parking. Signs stated that he has never had trouble finding parking in that neighborhood, but did admit he is probably not there on evenings and weekends as much. Signs noted he loves the concept and is pleased that the applicant has been reaching out to the community and getting input. He likes the change of building materials on the two floors to acclimate to the neighboring buildings and does think a taller building on this corner makes sense and fits in with a lot of the concepts they discuss in the downtown. He understands Dyer's concern about not seeing a more solid concept but his feeling is based on the presentation there is a good idea of a concept and are taking a lot of important things into consideration. Hensch noted it appears it will be a pedestrian oriented building which he is completely in favor of in the Northside Neighborhood. Parking is an issue, but noted similar to Signs he has never had an issue parking there but is often there midday and not evenings or weekends. Dyer noted another parking problem in that area is the churches and in the daytime funerals cause parking issues in that neighborhood. Hensch agreed and often wondered why the churches haven't banned together and tried to come up with a parking solution. Parsons said there is on street parking allowed all along the streets on Sundays so that helps out and special funeral signs are placed to add parking as well. Signs also commented on the issue of the two bedroom units, and sees it as part of the thought process and proof that it is well thought out, if the idea is the next level from the Planning and Zoning Commission April 6, 2017 — Formal Meeting Page 16 of 17 family home but not yet to an assisted living situation, based on his experience with his customers they want more than one bedroom. As for the parking issue, he believes as a community there needs to be a bigger conversation about parking in the downtown and near downtown areas. There needs to be a larger vision. Martin agreed, she has never had a parking issue there and she is there evenings. What she likes about zoning this to CB -5 regardless of what goes there, the Downtown Master Plan denotes the corner lots as the "bookends" and this concept fits that very well. Conceptually she likes the vision. Theobald added she has had numerous parking issues in this neighborhood, but the parking problem already exists and while this will add to it, the issue is already there. The idea of senior housing is good and is needed. It would be an area that would be popular. Martin asked if this is rezoned to CB -5 now, will the Commission ever see the concept plan again. Miklo said it would not come before the Commission. Martin asked if this were to be senior specific housing, could it only be senior housing or could it be mixed. Walz said it could be mixed and once something is senior housing it must always be senior housing, due to the parking benefit. Parsons noted that the area is underutilized and seeing that the other properties at this intersection are CB -5 it would tie that intersection in together. Hensch stated he was originally concerned about approving this application, but after hearing concept from the applicant and trusting they will follow through with their concepts he is in support. Dyer reiterated it is still premature as they don't know if it will be a three story or five story building and they will not see the final plans. They won't know what benefits will be applied for, whether there will be a setback, and although the other buildings on the corners are CB - 5 one is because of a historic designation exemption. If this building were to be five stories it would be higher than any other buildings in the area. A five story building in this area would not comply with the step down envisioned in the Comprehensive Plan. Martin asked the process if this was approved. Walz said the rezoning would go to City Council, if approved the site review would come before Staff and design review. Martin said that she liked the materials shown in the concept with brick on the lower floors to tie into the existing buildings. Miklo noted that the drawing showed corten steel, not brick. Nusser said it could be brick. A vote was taken and the motion passed 5-1 (Dyer voting no, Freerks absent). Signs moved to approve the meeting minutes of March 2 and March 16, 2017. Theobald seconded the motion. A vote was taken and the motion passed 6-0. PLANNING AND ZONING INFORMATION: None. ADJOURNMENT: Signs moved to adjourn. Martin seconded. A vote was taken and motion carried 6-0. PLANNING & ZONING COMMISSION ATTENDANCE RECORD 2016-2017 KEY: X = Present O = Absent O/E = Absent/Excused --- = Not a Member 4/21 5/5 5/19 6/2 7/7 7/21 8/4 9/1 10/6 10/20 11/17 12/1 12/15 1/19 2/2 3/2 3/16 4/6 DYER,CAROLYN X X X X X X X X X X X X X X X X X X FREERKS, ANN X X O/E X O/E X X X X X X X X X X X X O/E HENSCH, MIKE X X X X X O/E X X X X X X X X X X X X MARTIN, PHOEBE X X X X X O/E X X X O/E X O/E X X X X X X PARSONS, MAX X X X X X X X X X X X X X X X O/E X X SIGNS, MARK -- X X X X X X X X X O/E X X X X X X X THEOBALD, JODIE X X X X X X X X X X X X X X X X X X KEY: X = Present O = Absent O/E = Absent/Excused --- = Not a Member