1. DC TRIP: Council member Richardson will highlight the congressional visits at the meeting but the potential areas of funding include:
· Highway 92 – “R” Street through R-63 intersection
· North Hwy 65/69 Corridor Improvements
· Inflow and Infiltration Program
· “Y” Street Paving – Hwy 92 north to Euclid Avenue
· National Balloon Museum – slope repair/reconstruction
· Public Safety/City Hall Renovation
· Lake Ahquabi Park Cabins Infrastructure
2. CORRIDOR STUDY: IDOT’s Pete Tollenaire contacted me on the 25th to advise they would proceed with a corridor study under the Traffic Engineering Assistance Program. We are meeting on March 10 with IDOT and area developers to discuss the study and a cost share. A recommendation will be brought to council in several weeks.
The study will review the current 4-lane, divided highway north of Hillcrest Avenue to determine affect on development to the north. City staff prefers a review of an urban configuration similar to that south of Hillcrest.
FYI – Pete Tollenaire reports the DOT is using stimulus funds to overlay Hwy 65/69 from Des Moines south to Indianola (southbound lane to Hillcrest, northbound to Noble Ford). The project will be bid on March 31st. There will be discussion about how the overlay will coincide with the corridor study and possible reconfiguration.
3. W HWY 92 SEWER: Only two property owners (of seven) attended the informational meeting for the W Highway 92 Sanitary Sewer Project that extends east from “Y” about 1,425’.
The tentative project schedule is:
April 6, 2009 Council adopts preliminary resolution of necessity and
set public hearing
April 28, 2009 Receive and open bids
May 4, 2009 Public hearing and award of contract
June, 2009 Start construction
4. OLD SEWER PLANT: I spoke with a rep from the Indianola Country Club who asked about a possible lease of the 9.5 acres on Country Club Road. I indicated the city is open to options so I expect an offer may be tendered in the next month or so.
5. TAX REVENUES: Revenue collection thru February is down 1.25% over this time last year.
6. BALLOON MUSUEM DITCH: Laurie Hebl has filed a formal appeal to FEMA for the culvert extension north of the Balloon Museum.
7. LABOR CONTRACT: The Board of Trustees and utility union members approved their 2009-2012 contract.
8. HWY 65/69 TREE PLANTING GRANT: The Indianola Community Tree Committee is applying for a grant from the IDOT Living Roadway Trust Fund to purchase and plant 50 trees along the highway in front of Wal Mart and north just past Circle B. As with the other highway trees, the City of Indianola will be responsible for the maintenance for the life of the trees. The grant does not require matching funds. The amount needed for the project and being requested is $8,250. If awarded the grant, it is anticipated that the trees will be planted in April, 2009 as part of the Indianola Arbor Day Celebration activities.
9. RUT FUNDS: Below is RUT (gas tax) funding from 2008 and 2007:
Month 2008 2007
December $96,325.22 $102,896.87
November $114,196.07 $93,270.05
October $78,538.22 $107,672.25
Total received for 2008 and 2007 was $1,192,404.98 and $1,214,967.34 respectfully. These are alarming figures and are indicative of the diminishing cash balance. Unless expenses are reduced or revenues increased, the RUT fund will require a tax subsidy in 10/11.
FYI – RUT funds pay for all Street Department operations.
10. VACANT LOT: I’ve been contacted by a party interested in the lot on the southwest
corner of Hwy 92 and 65/69. An offer, if received, will be brought to council for
consideration in several weeks.
Friday, February 27, 2009
Friday, February 20, 2009
News Items - February 23, 2009
1. NEXT MEETING: The next meeting is March 2.
2. I&I PROGRAM: V&K’s Forrest Aldrich reports they are near complete on the review of Phases 1 & 2 and will present a report to committee on March 9. Once approved by council, V&K will submit a proposal to draft a plan/spec for repairs (point repair, liners) and send it to contractors for bids. We are hopeful a contract can be considered by council at the May 4 meeting. Estimated cost for these phases is $3 million. Total project cost is about $9 million.
FYI—During the review, the engineer and staff found some major defects in the system allowing significant storm water infiltration. Phases 1 & 2 should have a very positive impact on I&I removal.
A main located one half block north of East Highway 92 between 4th and 8th Streets (see map) will require a separate contract due to its limited access and inability to use normal methods of repair.
3. W HIGHWAY 92 SEWER: V&K’s Forrest Aldrich, Chuck Burgin and I met with Steve Darr to discuss the proposed sanitary sewer (see map) extension on W Hwy 92. Steve is receptive to the concept.
We also are scheduling a meeting next week to meet with north-side property owners. If everything continues to progress, we anticipate a summer project.
FYI: I will recommend the project be a “connect fee” (as opposed to an assessment) because of the new septic system installed by Herberger Construction. However, I will also recommend a lower assessment interest rate to encourage property owners to request voluntary assessments.
4. MUNICIPAL BUILDING RENOVATION: We have not receive the revised schedule. As soon as we receive it we will forward it to you.
5. SOUTH “Y”: Chuck Burgin opened three engineering proposals for South “Y” (paving) and a recommendation will be brought to a March council meeting. The quotes (includes resident review) are:
Garden and Associates $ 71,000
McClure $111,800
V&K $ 86,550
We are getting references from Garden on assessment projects with other cities.
FYI – Since North “Y” and South “Y” cannot be paved at the same time and the economies of scale are lost, I’ll recommend South “Y” paving be delayed until 2010.
6. 19th STREET: Chuck was informed that the attorney representing the grading contractor of 19th Street has asked the court to be released.
7. IMPOUNDING VEHICLES: Steve Bonnett drafted an amendment to the Impounding Vehicles ordinance that allows vehicles on public property right-of way that have outstanding /unpaid parking tickets to be impounded. It will be placed on the March 2 meeting for council consideration.
If approved, a hearing can be set for public input.
8. E CYCLE SHED: Work is near complete on the 10 x 15 building. Our thanks to the Street crew!
9. ACCOUNTS PAYABLE: 55 applications have been received for the Accounts Payable Position. Laurie Hebl, Diana Bowlin and RoxAnne Hunerdosse will screen applications and conduct interviews next week.
10. BRUSH GRINDING: J. S. Services provided a quote of $9,450 to grind brush from the 2008 season. The other quote was $12,950 from Chamness Technology. A recommendation will be brought to Council March 2nd.
2. I&I PROGRAM: V&K’s Forrest Aldrich reports they are near complete on the review of Phases 1 & 2 and will present a report to committee on March 9. Once approved by council, V&K will submit a proposal to draft a plan/spec for repairs (point repair, liners) and send it to contractors for bids. We are hopeful a contract can be considered by council at the May 4 meeting. Estimated cost for these phases is $3 million. Total project cost is about $9 million.
FYI—During the review, the engineer and staff found some major defects in the system allowing significant storm water infiltration. Phases 1 & 2 should have a very positive impact on I&I removal.
A main located one half block north of East Highway 92 between 4th and 8th Streets (see map) will require a separate contract due to its limited access and inability to use normal methods of repair.
3. W HIGHWAY 92 SEWER: V&K’s Forrest Aldrich, Chuck Burgin and I met with Steve Darr to discuss the proposed sanitary sewer (see map) extension on W Hwy 92. Steve is receptive to the concept.
We also are scheduling a meeting next week to meet with north-side property owners. If everything continues to progress, we anticipate a summer project.
FYI: I will recommend the project be a “connect fee” (as opposed to an assessment) because of the new septic system installed by Herberger Construction. However, I will also recommend a lower assessment interest rate to encourage property owners to request voluntary assessments.
4. MUNICIPAL BUILDING RENOVATION: We have not receive the revised schedule. As soon as we receive it we will forward it to you.
5. SOUTH “Y”: Chuck Burgin opened three engineering proposals for South “Y” (paving) and a recommendation will be brought to a March council meeting. The quotes (includes resident review) are:
Garden and Associates $ 71,000
McClure $111,800
V&K $ 86,550
We are getting references from Garden on assessment projects with other cities.
FYI – Since North “Y” and South “Y” cannot be paved at the same time and the economies of scale are lost, I’ll recommend South “Y” paving be delayed until 2010.
6. 19th STREET: Chuck was informed that the attorney representing the grading contractor of 19th Street has asked the court to be released.
7. IMPOUNDING VEHICLES: Steve Bonnett drafted an amendment to the Impounding Vehicles ordinance that allows vehicles on public property right-of way that have outstanding /unpaid parking tickets to be impounded. It will be placed on the March 2 meeting for council consideration.
If approved, a hearing can be set for public input.
8. E CYCLE SHED: Work is near complete on the 10 x 15 building. Our thanks to the Street crew!
9. ACCOUNTS PAYABLE: 55 applications have been received for the Accounts Payable Position. Laurie Hebl, Diana Bowlin and RoxAnne Hunerdosse will screen applications and conduct interviews next week.
10. BRUSH GRINDING: J. S. Services provided a quote of $9,450 to grind brush from the 2008 season. The other quote was $12,950 from Chamness Technology. A recommendation will be brought to Council March 2nd.
Friday, February 13, 2009
News Items - February 17, 2009
1. “Y” STREET: The “Y” Street paving project will be on the March 2 agenda to begin the legal process. The estimated $1.44 million project (including construction, engineering, legal, administration and contingency) will be funded as follows:
Federal Stimulus $495,000
City (taxes) $431,000
Assessments $514,000 ($378,000 is ag deferred)
Preliminary assessment is under $80/ft range. Actual project cost will determine the final assessments. The above figures do not include T21 funds which could be used to keep assessment amounts consistent with the West Euclid project. We are reviewing whether to use TIF or debt service levy to fund the city portion.
FYI—Final assessments on W Euclid are likely to be in the $84/ft range based V&K’s calculations. Therefore a 200’ lot will have an assessment of about $16,700 compared to the original estimate of $24,200.
2. CABLE FRANCHISE: A couple council members indicated they preferred more information about the fee and particularly its affect on Simpson College. According to Mayor Kelley, Simpson spends about $2,900 monthly on Mediacom cable and would therefore pay about $700 annually for a 2% increase. It should be noted students pay for cable through their various fees.
The $36,000 annual revenue (from 2%) equals about a 9 cent reduction on the tax rate ($11.45 to $11.36) and has the following affect on commercial/industrial properties:
Property Taxable Value Saved
Cemen Tech $2,797,300 $252
Herschel Adams $2,567,900 $231
Hy Vee $3,800,000 $342
Country Kitchen $ 573,300 $ 52
These entities are helping subsidize (thru taxes) a service they receive little to no benefit from since they do not have cable. Both Cemen Tech and Herschel Adams have laid off employees in the last year.
3. ONE STOP: A meeting is being scheduled with owners, lawyers and insurance companies next week to discuss the buildings and related options. We are hopeful a decision can be made on which, if any, buildings must remain or be removed. Will keep you posted.
4. RAGRRAI: The organization is taking shape. An advisory committee has been formed and 4 committee co-chairs are being recruited. The next step will be a treasurer, secretary and committee chairs for the 19 committees as recommended by RAGBRAI. Please let me know if you are interested in serving on a committee.
Federal Stimulus $495,000
City (taxes) $431,000
Assessments $514,000 ($378,000 is ag deferred)
Preliminary assessment is under $80/ft range. Actual project cost will determine the final assessments. The above figures do not include T21 funds which could be used to keep assessment amounts consistent with the West Euclid project. We are reviewing whether to use TIF or debt service levy to fund the city portion.
FYI—Final assessments on W Euclid are likely to be in the $84/ft range based V&K’s calculations. Therefore a 200’ lot will have an assessment of about $16,700 compared to the original estimate of $24,200.
2. CABLE FRANCHISE: A couple council members indicated they preferred more information about the fee and particularly its affect on Simpson College. According to Mayor Kelley, Simpson spends about $2,900 monthly on Mediacom cable and would therefore pay about $700 annually for a 2% increase. It should be noted students pay for cable through their various fees.
The $36,000 annual revenue (from 2%) equals about a 9 cent reduction on the tax rate ($11.45 to $11.36) and has the following affect on commercial/industrial properties:
Property Taxable Value Saved
Cemen Tech $2,797,300 $252
Herschel Adams $2,567,900 $231
Hy Vee $3,800,000 $342
Country Kitchen $ 573,300 $ 52
These entities are helping subsidize (thru taxes) a service they receive little to no benefit from since they do not have cable. Both Cemen Tech and Herschel Adams have laid off employees in the last year.
3. ONE STOP: A meeting is being scheduled with owners, lawyers and insurance companies next week to discuss the buildings and related options. We are hopeful a decision can be made on which, if any, buildings must remain or be removed. Will keep you posted.
4. RAGRRAI: The organization is taking shape. An advisory committee has been formed and 4 committee co-chairs are being recruited. The next step will be a treasurer, secretary and committee chairs for the 19 committees as recommended by RAGBRAI. Please let me know if you are interested in serving on a committee.
Friday, February 6, 2009
News Items - February 9, 2009
1. APRIL “GREEN” EVENTS: Chris Longer and Mindi Robinson are again submitting an application to the Warren County Philanthropic Partnership to help finance events/programs during April’s Indianola Go Green Month. The city is contributing $300 in local match. Good luck Chris and Mindi!!
2. CRP: The Sewer Department received $5,733 from USDA this year as a CRP reimbursement for its land on the Middle River. The USDA uses a lottery system for all State of Iowa government entities and the City of Indianola was drawn to receive money. Very good news.
3. RAGBRAI: A public meeting was held Wednesday the 4th in addition to a meeting of the major community entities including schools, county, fair, NBC and Simpson. Another meeting will be held next week to structure an organization to oversee our planning efforts. Will keep you posted.
Since RAGBRAI is on Tuesday the 21st and there will be an enormous amount of work/planning, I may recommend we cancel or postpone the July 20 council meeting to allow more time to prepare. I am assuming all elected officials will be working RAGBRAI in some capacity.
4. TOURISM BUDGET: The Tourism Committee has yet to provide their FY 07/08 budget as requested by council at the November meeting.
6. NORTH ‘Y’ STREET: In your packet is the proposed schedule for the North “Y” Street Improvement Project.
7. E-CYCLE: The building to house e-cycle projects will be built by the Street Department in February or early March.
8. DIVERSITY TRAINING: Tom Good, Iowa Civil Rights Commission, will be presenting to the employees on March 12th.
9. GRINDING AT BRUSH FACILITY: C.J. Coons and Chamness Technology will be providing quotes to grind brush material gathered throughout the 2008 season.
2. CRP: The Sewer Department received $5,733 from USDA this year as a CRP reimbursement for its land on the Middle River. The USDA uses a lottery system for all State of Iowa government entities and the City of Indianola was drawn to receive money. Very good news.
3. RAGBRAI: A public meeting was held Wednesday the 4th in addition to a meeting of the major community entities including schools, county, fair, NBC and Simpson. Another meeting will be held next week to structure an organization to oversee our planning efforts. Will keep you posted.
Since RAGBRAI is on Tuesday the 21st and there will be an enormous amount of work/planning, I may recommend we cancel or postpone the July 20 council meeting to allow more time to prepare. I am assuming all elected officials will be working RAGBRAI in some capacity.
4. TOURISM BUDGET: The Tourism Committee has yet to provide their FY 07/08 budget as requested by council at the November meeting.
6. NORTH ‘Y’ STREET: In your packet is the proposed schedule for the North “Y” Street Improvement Project.
7. E-CYCLE: The building to house e-cycle projects will be built by the Street Department in February or early March.
8. DIVERSITY TRAINING: Tom Good, Iowa Civil Rights Commission, will be presenting to the employees on March 12th.
9. GRINDING AT BRUSH FACILITY: C.J. Coons and Chamness Technology will be providing quotes to grind brush material gathered throughout the 2008 season.
Friday, January 30, 2009
News Items - February 2, 2009
1. FEBRUARY COMMITTEE: Agenda items for the February 9 meeting include the city hall renovation project review, Library Strategic Plan update and discussion of minimum lot sizes.
2. SQUARE REVOLVING LOAN: A loan application (packet) for $7,700 has been received for repairs to the Harlan building (102 S. Howard) located on the southeast side of the square. It will be placed on the February 17 agenda.
The loan fund was established in 2001 from a $50,000 USDA grant and $25,000 local match and is intended to stimulate square improvements.
3. I&I: Council will consider an application to the State Revolving Loan Fund for our Infiltration and Inflow costs. The schedule is anticipated as follows:
February 17th Set public hearing on proposal loan
March 2nd Public hearing& approve resolution authorizing
Additional action on loan
March 16 or April 6 Approve loan & authorize issuance of loan
The SRLF provides funding at 3.25% interest.
4. TRAILS CLUB: Indianola Parks and Rec along with Warren County Conservation are conducting a Bike and Trails Club Interest Meeting on February 4 at 7:00 pm at the Activity Center.
5. WARREN HOTEL: The loose brick has been removed and a rubber barrier has been installed for weather protection. We have reopened the alley to traffic. There will be a lien placed against the property (in foreclosure) in an amount of less than $6,000 cost.
6. FEBRUARY 17: Our next council meeting will be on the 17th due to Presidents Day. Mark your calendars.
2. SQUARE REVOLVING LOAN: A loan application (packet) for $7,700 has been received for repairs to the Harlan building (102 S. Howard) located on the southeast side of the square. It will be placed on the February 17 agenda.
The loan fund was established in 2001 from a $50,000 USDA grant and $25,000 local match and is intended to stimulate square improvements.
3. I&I: Council will consider an application to the State Revolving Loan Fund for our Infiltration and Inflow costs. The schedule is anticipated as follows:
February 17th Set public hearing on proposal loan
March 2nd Public hearing& approve resolution authorizing
Additional action on loan
March 16 or April 6 Approve loan & authorize issuance of loan
The SRLF provides funding at 3.25% interest.
4. TRAILS CLUB: Indianola Parks and Rec along with Warren County Conservation are conducting a Bike and Trails Club Interest Meeting on February 4 at 7:00 pm at the Activity Center.
5. WARREN HOTEL: The loose brick has been removed and a rubber barrier has been installed for weather protection. We have reopened the alley to traffic. There will be a lien placed against the property (in foreclosure) in an amount of less than $6,000 cost.
6. FEBRUARY 17: Our next council meeting will be on the 17th due to Presidents Day. Mark your calendars.
Friday, January 23, 2009
News Items - January 26, 2009
1. EMPLOYEE OF THE YEAR: 2008’s Employee of the Year is Kathy Kester who is the Marketing Coordinator at Park and Rec. Congratulations Kathy! In your packet is a copy of the nomination.
2. STIMULUS PACKAGE: None of our road projects will qualify for the federal stimulus package because they are not shovel-ready, and, due to IDOT right-of-way acquisition processes (quite lengthy), they cannot be ready in time. That means Indianola will not qualify for the near-$494,000 allocation that CIRTPA would have paid based on their $7 million federal allotment.
There is good news, however. Based on CIRTPA discussions thus far, the $494,000 will be available to Indianola thru the (normal) TEA-21 allotment in FY 10/11. The idea is that those cities/counties without “ready” projects will not lose stimulus $$. Rather, it will just be delayed.
3. RACE CARS: Our attorney Hugh Cain reports the Summary Judgment hearing on the 21st went ok. However, he is concerned about several questions from the judge regarding P&Z’s lack of ordinance review. Hugh argued that the ordinance was not a re-zoning requiring a P&Z recommendation. Rather, he argued that the ordinance is a police action and therefore free of P&Z review.
Hugh nevertheless feels the judge may rule the ordinance is not valid (may take a couple months). As such, I have asked Chuck Burgin to restart the process by taking it to P&Z in February. Council will then receive P&Z’s recommendation and initiate the public hearing and 2 additional readings in March/April. Let me know if you have questions or comments.
4. POOL BALANCES: The 3-year balances are shown below:
Year June December
2008 $49,732.21 ($43,836.36)
2007 $48,761.32 ($19,256.05)
2006 $43,415.85 ($23,379.33)
5. RECREATION HOURLY RATES: Glen has provided the enclosed tables.
6. FEBRUARY 2: Steve is unable to attend the meeting on the 2nd.
7. WARREN HOTEL: After a thorough inspection, the brick veneer is falling and not the building. Therefore, it is our intent to simply remove the damage area and waterproof it. Chuck received three quotes to complete the work that should be complete by the end of next week.
8. FEBRUARY 17: Another reminder council meets on Tuesday, February 17 due to Presidents Day on the 16th. Steve will be on the DC trip and unable to attend.
9. E CYCLE FACILITY: In April the city will sponsor Earth Day events including the kick-off of the E-Cycle operation at the Brush Facility. Given the promotion of the facility, I will recommend council waive the tv/monitor fees that week in order to get residents to use the program. The item will be placed on a February agenda.
FYI – MCG of Oskaloosa volunteered to contribution to the e-cycle program thereby reducing city expense.
10. W BOSTON SEWER: In previous news items the multiple-tap sewer issue has been discussed including a meeting with affected property owners (including W Ashland). The owners on Boston are requesting a sewer main replacement this spring so I will have V&K design a project. Estimated cost is about $50,000 and I anticipate using utility billing as a method of owner re-payment.
FYI—The city did a very similar project on Howard just north of Iowa Avenue in 2007.
11. THANK YOU: In your packet is an e-mail from Michelle Hinrich, thanking the street department for doing a great job of clearing the snow on the square.
2. STIMULUS PACKAGE: None of our road projects will qualify for the federal stimulus package because they are not shovel-ready, and, due to IDOT right-of-way acquisition processes (quite lengthy), they cannot be ready in time. That means Indianola will not qualify for the near-$494,000 allocation that CIRTPA would have paid based on their $7 million federal allotment.
There is good news, however. Based on CIRTPA discussions thus far, the $494,000 will be available to Indianola thru the (normal) TEA-21 allotment in FY 10/11. The idea is that those cities/counties without “ready” projects will not lose stimulus $$. Rather, it will just be delayed.
3. RACE CARS: Our attorney Hugh Cain reports the Summary Judgment hearing on the 21st went ok. However, he is concerned about several questions from the judge regarding P&Z’s lack of ordinance review. Hugh argued that the ordinance was not a re-zoning requiring a P&Z recommendation. Rather, he argued that the ordinance is a police action and therefore free of P&Z review.
Hugh nevertheless feels the judge may rule the ordinance is not valid (may take a couple months). As such, I have asked Chuck Burgin to restart the process by taking it to P&Z in February. Council will then receive P&Z’s recommendation and initiate the public hearing and 2 additional readings in March/April. Let me know if you have questions or comments.
4. POOL BALANCES: The 3-year balances are shown below:
Year June December
2008 $49,732.21 ($43,836.36)
2007 $48,761.32 ($19,256.05)
2006 $43,415.85 ($23,379.33)
5. RECREATION HOURLY RATES: Glen has provided the enclosed tables.
6. FEBRUARY 2: Steve is unable to attend the meeting on the 2nd.
7. WARREN HOTEL: After a thorough inspection, the brick veneer is falling and not the building. Therefore, it is our intent to simply remove the damage area and waterproof it. Chuck received three quotes to complete the work that should be complete by the end of next week.
8. FEBRUARY 17: Another reminder council meets on Tuesday, February 17 due to Presidents Day on the 16th. Steve will be on the DC trip and unable to attend.
9. E CYCLE FACILITY: In April the city will sponsor Earth Day events including the kick-off of the E-Cycle operation at the Brush Facility. Given the promotion of the facility, I will recommend council waive the tv/monitor fees that week in order to get residents to use the program. The item will be placed on a February agenda.
FYI – MCG of Oskaloosa volunteered to contribution to the e-cycle program thereby reducing city expense.
10. W BOSTON SEWER: In previous news items the multiple-tap sewer issue has been discussed including a meeting with affected property owners (including W Ashland). The owners on Boston are requesting a sewer main replacement this spring so I will have V&K design a project. Estimated cost is about $50,000 and I anticipate using utility billing as a method of owner re-payment.
FYI—The city did a very similar project on Howard just north of Iowa Avenue in 2007.
11. THANK YOU: In your packet is an e-mail from Michelle Hinrich, thanking the street department for doing a great job of clearing the snow on the square.
Friday, January 16, 2009
News Items - January 20, 2009
1. WARREN HOTEL: Chuck Burgin received written permission and access to the building this week. Newman Brothers has been hired to stabilize the wall and is scheduled to begin work Monday. The cost will be assessed to the building.
2. CITY HALL RENOVATION: Staff met with Shive Hattery’s Mark Allen on the 15th to review renovation issues/concepts. We plan to meet again in early February to continue the process. A recommendation will then be brought to the February 9 committee.
Major elements include roof replacement, heating/air conditioning replacement, tuck pointing,
The idea is to get elected official approval in the next two months and bid the estimated $750,000 project in March or April. 27 cents of our current $11.65 tax rate (and future tax rates) is allocated to retire the capital loan note that will pay the project cost.
3. FEDERAL STIMULUS PACKAGE: We have submitted the following projects to the League or CIRTPA:
W Hwy 92 Widening from “R” thru R-63 $7,000,000
I&I Removal Phases 1&2 $3,000,000
Balloon Museum Ditch $ 300,000
W Hwy 92 Sanitary Sewer $ 350,000
North “Y” Street $1,000,000
I have been told by IDOT officials that W Hwy 92 is not a good candidate because obtaining right-of-way would take too long using the state process.
4. STRIP MALL: Chuck Burgin and I met with developers interested in a 15,000’ retail building on Hwy 65/69 adjacent to Wal-Mart. The property has some significant grade issues and related development costs so they are requesting TIF assistance. The development size (acres and tax base) does not qualify for TIF according to our policy, however, it does qualify for tax abatement.
As an alternate to abating the taxes, we may recommend that council approve a reimbursement of the taxes paid over a 5-year period. The affect for the city is nearly the same and it has greater benefit for the developer. Estimated taxes over a 5-year period are $175,000 to $200,000 that could be abated or reimbursed.
5. NUCKOLLS: There is a rumor the W Euclid Paving Contractor, Nuckolls Concrete Services, is filing bankruptcy. I have asked V&K’s Forrest Aldrich to determine the affect on our contract and project assuming it is true. Will keep you posted.
6. MINIMUM LOT SIZE: You have P&Z and Chuck Burgin’s recommendation on a minimum lot size ordinance. It will be placed on the February 9 committee agenda for review prior to formal council consideration.
7. CAF: The school submitted plans for developing their practice field into a formal football/track facility (see plan). As part of the process, such development would require paving the parking lot. However, given the council’s agreement to delay until 2011, I would not expect the requirement to be enforced. The school will likely re-affirm their request at a future council meeting.
8. SALARY/BENEFITS: You have information provided by RoxAnne Hunerdosse showing an average employee salary and benefits. Totals are shown as well.
Jim Hanks is scheduled for January 26th at 6:00 p.m. in a joint meeting with the trustees.
9. PRESIDENTS DAY: The February 16 council meeting will move to the 17th in honor of Presidents Day. Mark your calendars!
2. CITY HALL RENOVATION: Staff met with Shive Hattery’s Mark Allen on the 15th to review renovation issues/concepts. We plan to meet again in early February to continue the process. A recommendation will then be brought to the February 9 committee.
Major elements include roof replacement, heating/air conditioning replacement, tuck pointing,
The idea is to get elected official approval in the next two months and bid the estimated $750,000 project in March or April. 27 cents of our current $11.65 tax rate (and future tax rates) is allocated to retire the capital loan note that will pay the project cost.
3. FEDERAL STIMULUS PACKAGE: We have submitted the following projects to the League or CIRTPA:
W Hwy 92 Widening from “R” thru R-63 $7,000,000
I&I Removal Phases 1&2 $3,000,000
Balloon Museum Ditch $ 300,000
W Hwy 92 Sanitary Sewer $ 350,000
North “Y” Street $1,000,000
I have been told by IDOT officials that W Hwy 92 is not a good candidate because obtaining right-of-way would take too long using the state process.
4. STRIP MALL: Chuck Burgin and I met with developers interested in a 15,000’ retail building on Hwy 65/69 adjacent to Wal-Mart. The property has some significant grade issues and related development costs so they are requesting TIF assistance. The development size (acres and tax base) does not qualify for TIF according to our policy, however, it does qualify for tax abatement.
As an alternate to abating the taxes, we may recommend that council approve a reimbursement of the taxes paid over a 5-year period. The affect for the city is nearly the same and it has greater benefit for the developer. Estimated taxes over a 5-year period are $175,000 to $200,000 that could be abated or reimbursed.
5. NUCKOLLS: There is a rumor the W Euclid Paving Contractor, Nuckolls Concrete Services, is filing bankruptcy. I have asked V&K’s Forrest Aldrich to determine the affect on our contract and project assuming it is true. Will keep you posted.
6. MINIMUM LOT SIZE: You have P&Z and Chuck Burgin’s recommendation on a minimum lot size ordinance. It will be placed on the February 9 committee agenda for review prior to formal council consideration.
7. CAF: The school submitted plans for developing their practice field into a formal football/track facility (see plan). As part of the process, such development would require paving the parking lot. However, given the council’s agreement to delay until 2011, I would not expect the requirement to be enforced. The school will likely re-affirm their request at a future council meeting.
8. SALARY/BENEFITS: You have information provided by RoxAnne Hunerdosse showing an average employee salary and benefits. Totals are shown as well.
Jim Hanks is scheduled for January 26th at 6:00 p.m. in a joint meeting with the trustees.
9. PRESIDENTS DAY: The February 16 council meeting will move to the 17th in honor of Presidents Day. Mark your calendars!
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