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HomeMy WebLinkAbout2020-09-01 Public HearingPocx NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held at which the Iowa City City Council will consider: An amendment to the Comprehensive Plan to change the future land use map designation from Public/Private Open Space to General Commercial for approximately 3.11 acres located north of Camp Cardinal Blvd and west of Camp Cardinal Rd. (CPA20-0001) Copies of the proposed Comprehensive Plan Amendment are on file for public examination in the office of the City Clerk, City Hall, Iowa City, Iowa, which is currently closed to the public because of the coronavirus. Copies are available by calling the City Clerk at 319-356-5043 or emailing kellie-fruehling@iowacity.org. The public hearing will be held at 7:00 p.m. on September 1, 2020, in Emma J. Harvat Hall of the o Iowa City City Hall, 410 E. Washington Street, Iowa City. If City Hall remains closed to the public, = =_ the meeting will be an electronic meeting using the — cn Zoom Meetings Platform. For information on how to participate in the electronic meeting, see �m v www.iogov.org/councildocs or call the City Clerk at M 319-356-5043. Persons wishing to make their v - W views known for Commission consideration are encouraged to participate. ca Kirk Lehmann, Associate Planner Prepared by: Kirk Lehmann, Associate Planner, 410 E. Washington St, Iowa City, IA; 319-3565230 RESOLUTION NO. Resolution amending Iowa City's Comprehensive Plan to change the future land use designation from Public/Private Open Space to General Commercial for the property located north of Camp Cardinal Boulevard and west of Camp Cardinal Road (CPA20- 0001). Whereas, MMS Consultants, on behalf of Jon Harding, have requested that the future land use designation for the property north of Camp Cardinal Boulevard and west of Camp Cardinal Road be changed from Public/Private Open Space to General Commercial in the Iowa City Comprehensive Plan; and Whereas, the Comprehensive Plan serves as a land -use planning guide by illustrating and describing the location and configuration of appropriate land uses throughout the City, provides notification to the public regarding intended uses of land; and illustrates the long-range growth area limit for the City; and Whereas, if circumstances change and/or additional information or factors come to light, a change to the Comprehensive Plan may be in the public interest; and Whereas, evidence must be shown the proposed amendment will be compatible with other policies of the Comprehensive Plan; and Whereas, the subject property was sold to Jon Harding by Johnson County in 2014; and Whereas, the general principles of the Comprehensive Plan encourage buffers between residential development and major highways, and support appropriate transitions between high and low-density development and commercial and residential land uses; and - Whereas, the Comprehensive Plan discourages sprawl by promoting infiCC'development-and preserving environmentally sensitive areas by enforcing the Sensitive Areas Ordinance; and Whereas, commercial uses are less sensitive than residential uses to highway- -noise and could benefit from the visibility and high traffic counts of this location; and Whereas, General Commercial uses are an appropriate transition with multi -family dwellings and future research park uses; and Whereas, the property is required to meet the requirements of the Sensitive Areas Ordinance; and Whereas, the Planning and Zoning Commission reviewed this amendment at their meeting on August 6, 2020 and determined that circumstances changed to the extent that an amendment to the comprehensive plan is warranted and the proposed amendment is compatible with other policies or provisions of the comprehensive plan. Now, Therefore, be it resolved by the City Council of the City of Iowa City, Iowa, that: 1. It is in the public interest to update the Comprehensive Plan Future Land Use Map to respond to changes in circumstances in the City. 2. The proposed amendment is compatible with other policies of the Comprehensive Plan Resolution No. Page 2 3. The land use designation for Parcel #1112476001, north of Camp Cardinal Boulevard and west of Camp Cardinal Road, shall be changed from Public/Private Open Space to General Commercial in the Iowa City Comprehensive Plan. Passed and approved this day of Attest: City Clerk Mayor: 2020. City Attorney's Office C:\Users\aplatz\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8V5EIG5J\CPA20-01 Camp Cardinal Event Center Resolution.docx C:\Users\aplatz\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8V5EIG5J\CPA20-01 Camp Cardinal Event Center Resolution.docx STAFF PRESENTATION TO FOLLOW: 1 r I C04;qui h CITY OF lOVVA CITY 410 East Washington Street Iowa City, Iowa S2240-1826 (319) 356-5000 (3I9) 356-5009 FAX www.icgov.org Planning &Zoning Items Item 10.a: Comprehensive Plan Amendment - NorthofCampCardinal Blvd and West of Camp Cardinal Rd CPA20-01 A resolution amending Iowa City's Comprehensive Plan to change the future land use designation from Public/Private Open Space to General Commercial for the property located north of Camp Cardinal Boulevard and west of Camp Cardinal Road. I Background Johnson County obtained the property in 1875 as part of the larger 160 acre "Poor Farm" property but this parcel was severed by Highway 218 and Camp Cardinal Road right-of- way in 1981 Johnson County sold the property to Jon Harding in 2014, just after Iowa City adopted its 2013 Comprehensive Plan The Future Land Use Map shows the parcel as Public/Private Open Space, due to its initial public ownership and sensitive features (steep slopes, wetlands, and a stream corridor) Previous plan maps show the area as a public use (at that time, there was no City infrastructure and it was generally used for agriculture) Harding hired MMS Consultants to submit three applications to allow the development of a 7,000 square foot community event center This application proposes to amend the Comprehensive Plan's Future Land Use map to change the property's designation from Public/Private Open Space to General Commercial. The amendment is required for the subsequent rezoning application to comply with the Comprehensive Plan. i S ~ 1 I> IOWA CITY, JOHNSON CWNTY, IOWA 5 � �." t \ ,l Yy4 i —_ _ _ ..�Y..4• 1 Rund Residential Intensive Commercial CouserYatiuu Design COMPREHENSIVE PLAN AMENDMENT EXHIBIT ,.... ' .....n IOWA CITY, JOHNSON CWNTY, IOWA 5 � �." \ LECEl— 11T 1 i —_ _ _ ..�Y..4• 1 Rund Residential Intensive Commercial CouserYatiuu Design t�44V":� Office Commercial 2-8 DU/A General Commercial ® 5-16 DU/A Once Research Devel. Centers ® 16-24 DU/A General Industrial - 25+ DU/A Public/Semi-Public Mixed Use �.. Public/Private Open Space COMPREHENSIVE PLAN AMENDMENT EXHIBIT t✓iWSFBEGINNING POINT OF BEGIN ,.... ' .....n IOWA CITY, JOHNSON CWNTY, IOWA 5 � �." LECEl— 11T wwecm.0 svw wu. rm'.ww. aax i —_ _ _ ..�Y..4• ry Mal_a- Ow YOTi PP.PtE4. t�44V":� R1LF11 t✓iWSFBEGINNING POINT OF BEGIN ,.... ' .....n 5 � �." ec tee. . ry Mal_a- Ow YOTi PP.PtE4. t�44V":� '�FGY'v:a4(L v 8U�, OPEN SPACE TO GE NERALCOMMERCIAL �.. d{.�^� ocuanrox.wexvve rocwrcwuucui Y'� ���������� �„ e1 w�a.ai �P�� �� 4 emn�vp rt �i��ianwaud'r sewni� au.uee yQj wnx �ounrpxnsnertwissomwu�ixuwmu3 va�am o�wrpe o �smxuv It+n vawwvu 'tl ryMwp SNv�wx,ee ��.,rn�iSFl�V�w. �� w.xvgvve xxs�ry� v,�auifu 4+ ,Mn N. W.SwmnsM1 Srw�aaa _ .•av W�i� wn x3f %Nw.W Background The surrounding area has experienced significant development following the construction of Camp Cardinal Boulevard in 2007. The area includes a variety of housing types and compatible non-residential uses • Cardinal Pointe South (1/4 -mile north): mixed single-family, townhouse, and duplex development • Kennedy Parkway (1/2 -mile north): medical office and elementary school • Cardinal Villas and St. Andrew's Presbyterian Church (directly east) • Additional development is anticipated in the near future Background Two Comprehensive Plan Amendments increased the intensity of uses for two nearby properties directly east/southeast CPA16-01 (adopted 2016): changed the future land use map designation from Residential 2-8 Dwelling Units per Acre to Office Commercial CPA16-03 (adopted 2017): changed the future land use map designation from Residential 2-8 Dwelling Units per Acre to Residential 8-16 Dwelling Units per Acre. hltpilw icgm aglsaelCMSv7lFile(planning/urbanlZoning Map pdf Review Criteria Comprehensive Plan Amendment: — 1. Circumstances have changed and/or additional information or factors have come to light such that the proposed amendment is in the public interest 2. The proposed amendment will be compatible with other policies or provisions of the comprehensive plan, including any district plans or other amendments thereto. Changed Circumstances Because of the change in ownership and development of the neighborhood, staff believes this constitutes a change of circumstances • Shifting from public to private ownership can change the best use for a property • The neighborhood's recent development changes the context • Onsite sensitive features will still need to be accommodated through the City's Sensitive Areas Ordinance regardless of its future land use designation • General Commercial allows uses that are compatible with nearby development Compatibility with other policies or provisions of the Comprehensive Plan Relevant Comprehensive Plan policies Land use policies: Buffers encouraged between residential development and major highways o Alternatives to single-family development may be appropriate for properties at major intersections The Plan supports appropriate transitions between high and low-density development and commercial and residential land uses Natural resources: Discouraging sprawl by promoting infill development Continuing to identify and preserve environmentally sensitive areas by enforcing the Sensitive Areas Ordinance Annexed into the City, Zoned "P-1" (Existing) Comprehensive Plan Amendment— P&Z recommendation to City Council (August 2020) Rezoning to "OPD/CC-2" Planned Development Overlay/Community Commercial (pending) —P&Z recommendation to City Council Vacation of a portion of Right -of -Way along Camp Cardinal Blvd (pending) —P&Z recommendation to City Council Preliminary Plat and Sensitive Areas Development Plan — P&Z recommendation to City Council Final Plat — City Council by Resolution Final Sensitive Areas Development Plan, Site Plan —Staff Review Planning &Zoning Commission Recommendation The Planning & Zoning Commission recommends approval of CPA20-01, a proposed amendment to the Comprehensive Plan to change the future land use designation from Public/Private Open Space to General Commercial for Parcel #1112476001, located north of Camp Cardinal Boulevard and west of Camp Cardinal Road. STAFF PRESENTATION CONCLUDED � r rrM as � h CITY OF IOWA CITY 410 East Washington Strect Iowa City, Iowa 52240-1826 (3 19) 356-5000 (3 19) 356-5009 FAX www. icgov. o rg Jumn NOTICE OF PUBLIC HEARING Fe,,,, east+ AMENDMENT OF FY2020-2021 CITY BUDGET The City Council of Iowa City in JOHNSON County, Iowa will meet at 410 E Washington, City Hall at 7:00 pm On 9/1/2020 i w d ,for the purpose of amending the current budget of the city for the fiscal year ending June 30, 2021 1—. by changing estimates of revenue and expenditure appropriations in the following functions for the reasons given. Additional detail is available at the city derk's office showing revenues and expenditures by fund type and by activity. Explanation of increases or decreases in revenue estimates, appropriations, or available cash: FY20 Capital Project expenditures carried forward include $2,500,000 for the County Behavioral Access Center, $7,590,000 for American Legion Rd, $2,697,990 for McCollister Blvd, $1,883,138 for the Myrtle/Riverside Intersection, and Enterprise Fund projects: $1,863,697 for Scott Blvd Truck Sewer. FY20 expenditures carried forward include $176,133 for prairie establishment and $482,508 for CDBG/HOME. Other reduced revenues and expenditures are related to the COVID-19 pandemic; additional detail is available in the City Clerk's Office. There will be no increase in tax levies to be paid in the current fiscal year named above related t0 the proposed budget amendment. Any increase in expenditures set out above will be met from the increased non -property tax revenues and cash balances not budgeted or considered in this current budget. ly Hall remains closed to the public, the meeting will be an electronic meeting using the Kellie Fruehling m Meetings Platform. For information on how to participate in the electronic meeting, city Clerk/ Finance Officer Name �wJw icaov oralcouncildocs or telephone the City Clerk at 319/3565043. 11, FILE® RD 13 = City Clerk Iowa City, Iowa Total Budget as certified or last amended Current Amendment Total Budget after Current Amendment Revenues & Other Financing Sources Taxes Levied on Property 1 65,849,136 65,849,136 Less: uncollected Property Taxes -Levy Year 2 0 0 Not Current Property Taxes 3 65,849,136 0 65,849,136 Delinquent Preperty Taxes 4 0 0 TIF Revenues 5 2,593,203 1 2,593,203 Other City Taxes 6 2,958.258 2,958,258 Licenses & Permits 7 2,209,820 2,209,820 Use of Money and Property 3,036,906 -219,960 2,816,946 Intergovernmental 9 35,752,644 17,162,798 52,915,442 Charges for Services 10 48,039,624 -1,839,100 46,200,524 Special Assessments 11 570 570 Miscellaneous 12 2,581,239 184,927 2,766,166 Other Financinq Sources 13 12,772.840 550,000 13,322,840 Transfers In 14 47,223,813 -2,570,626 44,653,187 Total Revenues and Other Sources 15 223 018 053 13.268.039 236,286,092 EFxoendttures & Other Financing Uses Public Safety 16 27,852,394 128,856 27,981,250 Public Works 17 11,754,422 25,496 11,779,918 Health and Social Services 16 605,000 605,000 Culture and Recreation 19 16,431.607 -247,995 16,183,612 Community and Economic Development 20 8,901,519 1 805 655 10,707,174 General Government 21 11 453 509 288,375 11,741 884 Debt Service 22 14 519 819 14,519 819 Ca nal Pro cts 23 22,705,470 34,919,645 57,625 115 Total Government AcOvnies Expenditures 24 114,223,740 36,920,032 151,143 772 Business Type /Enterprises 25 61,278,675 7,423,273 68,701,948 Total Gov Activities & Business Expenditures 26 175,502,415 44,343,305 219 845,720 Transfers Out 27 47,223,813 -2,570,626 44,653,187 Total ExpentlnumsrTransfers Out 28 222,726,228 411,7 264 498,907 Excess Revenues & Other Sources Over Under ExpenditumsfTransfem Out Fiscal Year 29 291 82$ -28,504,640 -28,212,816 Beginning Fund Balance July 1 30 137,268 814 -6,557,550 130,711,264 Ending Fund Balanu June 30 31 137,560 639 -35,062,190 102 498,449 Explanation of increases or decreases in revenue estimates, appropriations, or available cash: FY20 Capital Project expenditures carried forward include $2,500,000 for the County Behavioral Access Center, $7,590,000 for American Legion Rd, $2,697,990 for McCollister Blvd, $1,883,138 for the Myrtle/Riverside Intersection, and Enterprise Fund projects: $1,863,697 for Scott Blvd Truck Sewer. FY20 expenditures carried forward include $176,133 for prairie establishment and $482,508 for CDBG/HOME. Other reduced revenues and expenditures are related to the COVID-19 pandemic; additional detail is available in the City Clerk's Office. There will be no increase in tax levies to be paid in the current fiscal year named above related t0 the proposed budget amendment. Any increase in expenditures set out above will be met from the increased non -property tax revenues and cash balances not budgeted or considered in this current budget. ly Hall remains closed to the public, the meeting will be an electronic meeting using the Kellie Fruehling m Meetings Platform. For information on how to participate in the electronic meeting, city Clerk/ Finance Officer Name �wJw icaov oralcouncildocs or telephone the City Clerk at 319/3565043. 11, FILE® RD 13 = City Clerk Iowa City, Iowa P(Ohedia PRESS -CITIZEN MEDIA PART OFTHE USA TODAY NETWORK CITY OF IOWA 410 E WASHINGTON ST IOWA CITY, IA 52240-1825 AFFIDAVIT OF PUBLICATION State of Wisconsin County of Brown, ss.: The undersigned, being first duly sworn on oath, states that the Iowa City Press Citizen, a corporation duly organized and existing under the laws of the State of Iowa, with its principal place of business in Iowa City, Iowa, the publisher of Iowa City Press Citizen newspaper of general circulation printed and published in the City of Iowa City, Johnson County, Iowa, and that an advertisement, a printed copy of which is attached as Exhibit "A" and made part of this affidavit, was printed and published in the Iowa City Press Citizen on the following dates: Ad No. Start Date: Run Dates: Cost: 6000065622 8/20/2020 8/20/2020 $147.80 Copy of Advertisement Exhibit"A" Subs6bed and swom to before me by said affiant this 2151 day of August. 2020 JY4A Notary Public w VA, SVK P I ✓pf NOTICE OF PUBLIC HEARING Form 653.C1 AMENDMENT OF FY2020-2021 CITY BUDGET The City Council of Iowa Ci in JOHNSON County, Iowa will meet at 410 EWashington. City Hall ai 7:OD om on 1/2020 for the purpose of amending the current budget of the city for the fiscal year ending June 30, 2021 by changing estimates of revenue and expenditure appropriations in the following functions for the reasons given. Additional detail Is available at the city clerk's office showing revenues and expenditures by fund type and by activity. Explanation of Increases or decreases in revenue estimates, appropriations, or available cash: FY20 Capital Project expenditures carried forward include $2,500,000 for the County Behavioral Access Center, $7,590,000 for American Legion Rd, $2,697,990 for McCollister Blvd, $1,863,138 for the Myrtle/ Riverside Intersection, and Enterprise Fund projects: $1,863,697 for Scott Blvd Truck Sewer. FY20 expenditures carried forward include $176,133 for prairie establishment and $482,508 for CDBG/HOME. Other reduced revenues and expenditures are related to the COVID-19 pandemic; additional detail is available in the City Clerk's Office. There will be no Increase in tax levies to be paid in the current fiscal year named above related to the proposed budget amendment. Any increase in expenditures set out above will be met from the increased non - property tax revenues and cash balances not budgeted or considered in this current budget. If City Hall remains closed to the public, the meeting will be an electronic meeting using the Zoom Meetings Platform. For information on how to participate in the electronic meeting, see www.icgov.org/councildocs or telephone the City Clerk at 319/356-5043. Kellie Fruehling City Clerk/ Finance Officer Name x-ramKM2 Total Budget as certified or last amended Current Amendment Total Budget after Current Amendment Revenues & Other Financing Sources Taxes Levied on Property 1 65,849,136 65,849,136 Less: Uncollected Property Taxes- Levy Year 2 0 0 Net Current Property Taxes 3 65,849.136 0 65,849 136 Delinquent Property Taxes 4 0 0 TIF Revenues 5 2,593,203 2,593 203 Other City Taxes 6 2,958 258 2,956,258 Licenses & Permits 7 2,209,820 2,209,820 Use of Money and Property 8 3,036,906 -219,960 2,816,946 Intergovernmental 9 35,752,644 17,162,798 52,915,442 Char gas for Services 10 46,039,624 -1,839,100 46,200,524— 6 200 524S Special ecial Assessments 11 570 570 Miscellaneous 12 2,581 239 184,927 21766.166 Other Financing Sources 13 12,772,840 650,000 13,322,840 Transfers In 14 47,223,813 -2,570,626 44,653 187 Total Revenues and Other Sources 15 223,016,053 13,268,039 236 286,092 Expenditures & Other Financing Uses Public Safety 16 27,852,394 128,856 27,981,250 Public Works 17 11,754 422 25,496 11 779,918 Health and Social Services 18 605,000 605,000 Culture and Recreation 19 16,431,607 -247,995 16,183 612 Community and Economic Develo ment 20 8,901,519 1,805,655 10,707,174 General Government 21 11,453,509 288,375 11,741,884 Debt Service 22 14,519 819 14,519,819 Capital Projects 23 22,705 470 341919,645- 57 625 115 Total Government Activities Expenditures 24 114,223,740 36,920,032 151,143,772 Business Type / Enterprises 25 61,278,675 7,423,273 68,701,948 Total Gov Activities & Business Expenditures 26 175,502,415 44,343,305 219,645,720 Transfers Out 27 47,223,813 -2 570 626 44 653 187 Total Expenditures/Transfers Out 28 222,726,228 41,772,672 264 498,907 Excess Revenues & Other Sources Over I,Under) Expenditures/rransfers Out Fiscal Year 29 291,825 -28,504,640 -28,212,815 Beginning Fund Balance July 130 137,268,814 -6,557,550 130 711 264 Ending Fund Balance June 30 31 137,560,639 -35,062,190 102,498,449 Explanation of Increases or decreases in revenue estimates, appropriations, or available cash: FY20 Capital Project expenditures carried forward include $2,500,000 for the County Behavioral Access Center, $7,590,000 for American Legion Rd, $2,697,990 for McCollister Blvd, $1,863,138 for the Myrtle/ Riverside Intersection, and Enterprise Fund projects: $1,863,697 for Scott Blvd Truck Sewer. FY20 expenditures carried forward include $176,133 for prairie establishment and $482,508 for CDBG/HOME. Other reduced revenues and expenditures are related to the COVID-19 pandemic; additional detail is available in the City Clerk's Office. There will be no Increase in tax levies to be paid in the current fiscal year named above related to the proposed budget amendment. Any increase in expenditures set out above will be met from the increased non - property tax revenues and cash balances not budgeted or considered in this current budget. If City Hall remains closed to the public, the meeting will be an electronic meeting using the Zoom Meetings Platform. For information on how to participate in the electronic meeting, see www.icgov.org/councildocs or telephone the City Clerk at 319/356-5043. Kellie Fruehling City Clerk/ Finance Officer Name x-ramKM2 STAFF PRESENTATION TO FOLLOW: 1 r I C04;qui h CITY OF lOVVA CITY 410 East Washington Street Iowa City, Iowa S2240-1826 (319) 356-5000 (3I9) 356-5009 FAX www.icgov.org 021 BUDGET NDMENT #1 of Iowa City Finance Department Budget Process Overview ■ FY20210riginal Budget was approved March 24, 2020. Runs July 1, 2020 to June 30, 2021. ■ City policy allows for amendments in the following situations: - Emergent situations - Transfer from contingencies - Expenditures with offsetting revenues or fund balance - Carry-over of prior year budget authority ■ Can amend anytime other than the last 30 days of the fiscal year. ■ Iowa City averages three amendments per fiscal year, typically in early fall, spring of the following year and early summer of the following year. ■ The next planned amendment coincides with the FY2022 Budget Process to be approved March 2021. First Budget Amendment of FY2021 ■ Carry -forward requests from FY2020 Budget - Submitted by Departments and reviewed by City Manager's Office and Finance Department - Budget policy that carry -forwards must be $5,000 or 1% of division budget minimum ■ Capital Improvement Project budget carry -forwards - CIP usually align more with calendar year vs fiscal year and multi-year projects ■ COVID-19 related budget cuts and grants ■ Other small amendment items Revenues ■ Intergovernmental Revenues - $17,162,798 - State and Federal Grants on CIP carry- forwards - COVID-19 and CARES Act grants ■ Transfers In - $(2,570,626) - CIP reductions - Early payoff of Lease - Purchase Agreement ■ Charges for Services - $(1,839,100) - Reduced revenue estimates Total Budget as certi<ed or last amended Current Amendment Total Budget after Cument Amendment Revenues & Other Financinn Sources Taxes Levied on Property 1 65,849,136 65,849,136 Less: uncollected Property Tax�LevyYear 2 0 0 Na Curren Property Tables 3 65,849,136 0 65,849,136 Delinquent Property Tares 4 0 0 TIF Revenues 5 2,593,2{13 2,593,203 CCW Cay Taxes 6 2,958,250 2958,258 ❑cerees&Permda 7 2,209,820 2,209,620 use d Wwy and property 8 3,036,906 -219 960 2,816,946 Intergavan tal s 35,752,644 17,162,798 52 915,442 Charges For Servicee to 48,039,624 -1,839,100 46,200,524 Special .4ssessnxnts 11 570 570 hsacellare 12 2,581,239 184,927 2,766.166 011re Financing Sources 13 12,772,840 550,000 13,322,840 Transrers In 1a 47,223,813 -2 570 626 44 653,187 Total Revenues am other Sources 15 223,018,053 13,268,039 236,286,092 Revenues ■ Intergovernmental Revenues - $17,162,798 - State and Federal Grants on CIP carry- forwards - COVID-19 and CARES Act grants ■ Transfers In - $(2,570,626) - CIP reductions - Early payoff of Lease - Purchase Agreement ■ Charges for Services - $(1,839,100) - Reduced revenue estimates Expenditures ■ Governmental Capital Projects - $34,919,645 - Major CIP: American Legion Rd, McCollister Blvd, Myrtle/Riverside Intersection ■ Business Type/ Enterprises - $7,423,273 - Major CIP: Scott Truck Sewerand Annual Sewer Projects ■ Community and Economic Development- $1,805,655 - Carry -forwards for CDBG/HOME and UniverCity program - COVID-19 grant expenditures Total Budget as certified or last amended Current Amendment Total Budget after Current Amendment Expenditures & Other Financing Uses Publicsarety 1s 27,852,394 128,856 27,991 ,250 Pylic works v 11,754,422 25,496 11,779,918 Healer and Lai Semi 19 605,000 605,000 Culture and Remotion is 16,431607 -247,9951 16,183,612 Cammuneyand Economic Development 20 6,901,519 1,805,665 10,707,174 Cef1ffa1 Govefmxnt 21 11,453,509 288,375 11,741,884 X USe w 22 14,519,819 14,519,819 Capiw Rciects 23 22,705,470 34,919,645 57,625,115 Total Gavemment Activities Fopend1ures 24 114,223,740 36920632 151,143,772 Business Type l Enterpnses 25 61,278,675 7,423,273 68,701.948 Total Gov Activities 8 Business Frpendilur 26 175,502,415 44,343 305 219 845,720 Tmnriem Out 21 47,223,613 -2 670 626 44 653,187 es Total Expendkurrranslers Out 29 222,726,228 41,772,679 264,498,907 Expenditures ■ Governmental Capital Projects - $34,919,645 - Major CIP: American Legion Rd, McCollister Blvd, Myrtle/Riverside Intersection ■ Business Type/ Enterprises - $7,423,273 - Major CIP: Scott Truck Sewerand Annual Sewer Projects ■ Community and Economic Development- $1,805,655 - Carry -forwards for CDBG/HOME and UniverCity program - COVID-19 grant expenditures CONCLUSION: First budget amendment for FY2021 Overall total impact to Fund Balance is a decrease of $35,062,190 Covered through excess fund balances and bonds and will not affect property tax levies QUESTIONS? STAFF PRESENTATION CONCLUDED � r rrM as � h CITY OF IOWA CITY 410 East Washington Strect Iowa City, Iowa 52240-1826 (3 19) 356-5000 (3 19) 356-5009 FAX www. icgov. o rg Rol 1191*41 111:1419:1:0 V 12 Eel Notice is hereby given that the City Council of Iowa City will hold a public hearing on the 18' day of September, 2020, at 7:00 p.m. in the Emma J. Harvat Hall of the Iowa City City Hall, 410 E. Washington Street, Iowa City, Iowa, or if said meeting is cancelled, at the next meeting of the City Council thereafter as posted by the City Clerk; at which hearing the Council will consider a Resolution approving a ground lease for 235 sq. ft. at 150 E. Court St., Iowa City, Iowa. City Hall is currently closed to the public because of the coronavirus. If City Hall remains closed to the public, the meeting will be an electronic meeting using the Zoom Meetings Platform. For information on how to participate in the electronic meeting, see www.icaov.ora/councildocs, or telephone the City Clerk at 319/356-5043. A copy of the proposed resolution is on file for public examination in the office of the City Clerk, City Hall, Iowa City, Iowa. If City Hall is closed, telephone the City at 319/356-5043 to obtain a copy. Persons wishing to make their views known for Council consideration are encouraged to appear at the above-mentioned time and place. KELLIE K. FRUEHLING, CITY CLERK AUG 17, 2020 City Clerk Iowa City, Iowa E