Agenda: Newton City Council
Regular Meeting City Hall Council Chambers September 19, 2016 101 West 4th Street South 6:00 pm Newton, Iowa 50208
Pledge Pledge of Allegiance Call to Order 1. Roll Call Presentation 2. Main Street Update – Graham Sullivan Citizen Participation 3. This is the time of the meeting that a citizen may address the Council on matters that are included in the consent agenda or a matter that is not on the regular agenda. Except in cases of legal emergency, the City Council cannot take formal action at the meeting, but may ask the City staff to research the matter or have the matter placed on a subsequent agenda. Consent Agenda 4. September 06, 2016 Regular City Council Meeting Minutes 5. September 07, 2016 Goal Setting Session Minutes 6. Resolution levying assessments for costs of nuisance abatement and providing for the payment thereof (Schedule 16-11). (Council Report 16-201) 7. Resolution fixing the Amounts to be assessed against individual private property for the abatement of nuisance violations (Schedule 16-12). (Council Report 16-202) 8. Resolution Approving a Property Tax Rebate for Newton Enterprises, LLC, for Property Located Within the North Central Urban Renewal Area. (Council Report 16-203) 9. Resolution Approving the 2015-2016 Annual City Street Financial Report. (Council Report 16-204) 10. Resolution approving Telecommunications Licensing Agreement with Windstream Iowa Communications, LLC. (Council Report 16-205) 11. Resolution approving a Telecommunications Licensing Agreement with Aureon. (Council Report 16-206) 12. Resolution accepting completion of the 2016 Highway and Stencil Painting Project. (Council Report 16-207) 13. Resolution approving 28E Agreement with the State of Iowa Alcoholic Beverage Division of the Department of Commerce supporting Tobacco Compliance Checks. (Council Report 16-208) 14. Approval of Bills Ordinance 15. Second Consideration of an Ordinance amending the Code of Ordinances, City of Newton, Iowa, 2016, Title VII, Chapter 70, Section 70.15, “Traffic and Parking Offenses Adopted by Code Reference” by adding stop signs on North Second Avenue East at East Second Street North in the NE Quadrant. (Council Report 16-187) • Citizens have expressed concern over the N 2nd Ave E and E 2nd St N intersection in relation to vehicle and pedestrian traffic. • This neighborhood and intersection were analyzed and based on the vehicle and pedestrian traffic and the neighborhood parking dynamics the Traffic Safety Committee recommends that stops signs be added to N 2nd Ave E. at E. 2nd St N. for east and westbound traffic to stop. • City Staff recommends approval of the Ordinance to improve the safety of our residents traveling in that area. 16. First Consideration of an Ordinance amending the Code of Ordinances, City of Newton, Iowa, 2016, Title VII, Chapter 70, Section 70.15, “Traffic and Parking Schedules Adopted by Code Reference” by adding stops signs and yield signs at various locations in the southwest quadrant of Newton. (Council Report 16-209) • The traffic safety committee looked at the 12 uncontrolled intersections located in an area bound on the east by 1st St S, on the west by W 12th St S, on the north by 1st Ave and on the south by Interstate 80. • It is recommended that stops signs be added at the following uncontrolled intersections: S 6th Ave W at W 7th St S – east and westbound traffic; S 7th Ave W at W 5th St S – for westbound traffic; S 9th Ave W at W 5th St S – for east and westbound traffic; S 15th Ave W at W 9th St S – for eastbound traffic; W 7th St S at S 12th Ave W – for north and southbound traffic; W 9th St S at S 11th Ave W – for northbound traffic; W 9th St S at S 13th Ave W –for north and southbound traffic; W 11th St S at S 12 Ave W – for southbound traffic; Woodland Drive at W 11th St S – for northbound traffic; Woodland Drive at S 12th Ave W – for southbound traffic; Larchwood Ct at W 12th St S – for eastbound traffic. • It is also recommended that yield signs be added at the following uncontrolled intersection: S 11th Ave W at W 11th St S – Add a yield sign for northbound traffic turning east onto S 11th Ave W. Add a yield sign for westbound S 11th Ave W turning north onto W 11th St S. 17. First Consideration of an Ordinance establishing the Community Marketing Board for the City of Newton, Iowa. (Council Report 16-210) • A study group of the City Council explored the current marketing and communication needs for Newton and recommended the establishment of a new City Board to oversee and provide guidance on a communications and marketing program. • Staff recommends approval of the ordinance establishing the Community Marketing Board. Resolution 18. Resolution establishing the Community Marketing Manager position. (Council Report 16-211) • Following the recommendations of the Council study group, this resolution establishes a new City position, the Community Marketing Manager and places it within Range 7 of the City Pay Matrix. • The annual cost of the position would be approximately $79,000 from the Hotel/Motel Tax Fund. 19. Resolution Offering Property Tax Abatement for the Renovation of the Apartment Complex at 1105 East 12th Street South in Newton. (Council Report 16-212) • Wishrock Housing Partners of Portland, Maine, is proposing to purchase McCann Village and undertake an extensive, $4 million renovation project. • In order to take on this project, Wishrock would need to receive Low- Income Housing Tax Credits from the State of Iowa. In order to be competitive in the State scoring system they are requesting a 10-year, 100% property tax abatement. In the unique case of McCann Village, this abatement would not result in a change in the current taxes as they have always been exempt due to Federal exemptions. • Staff recommends approval of the resolution. 20. Resolution Approving a Preliminary Development Agreement for a Housing Complex on Property at 205 West 4th Street North in the North Central Urban Renewal Area, City of Newton, Iowa. (Council Report 16-213) • Cohen-Esrey Affordable Partners, of Overland Park, Kansas, has proposed to build a 38-unit apartment building at 205 West 4th Street North, on land that is currently a City of Newton parking lot. • In addition to selling the land for $225,000, the City proposes an incentive of a property tax rebate for a period of fifteen years with a maximum of $20,000 per year, and funded by tax receipts from the North Central Tax Increment Finance (TIF) District. The project is contingent on the receipt of State of Iowa Housing Tax Credits. • Staff recommends approval of the resolution. Discussion 21. Snow Removal Policy Changes - Keith Laube, Public Works Director 22. Outdoor Warning Signals – Keith Laube, Public Works Director 23. Financial Trends Report – Natalie Umsted, Senior Analyst 24. Action Plan Update – Safe Community – Natalie Umsted, Senior Analyst New Business 25. Old Business 26. Closed Session 27. To Evaluate The Professional Competency Of An Individual Whose Appointment, Hiring, Performance Or Discharge Is Being Considered When Necessary To Prevent Needless And Irreparable Injury To That Individual’s Reputation And That Individual Request A Closed Session. Pursuant To The Provisions Of Section 21.5(1)(i), Code of Iowa 2016. Return to Open Session 28. Adjourn The City of Newton is pleased to provide reasonable accommodations, in compliance with the Americans with Disabilities Act, for those individuals or groups who require assistance to be able to participate in the public meeting. Should special accommodations be required, please contact the City Clerk’s Office at least 48 hours in advance of the meeting, at 641-792- 2787 to arrange for accommodations to be provided. www.NewtonGov.org REGULAR CITY COUNCIL MEETING MINUTES SEPTEMBER 06, 2016, 6:00 P.M. CITY COUNCIL CHAMBERS The City Council of Newton, Iowa met in regular session at 6:00 P.M. on the above date in the Council Chambers at 101 West 4th Street South. Mayor Hansen presided. Present Council Members: Chapé, Biondi, George, Trotter, Mullan, Kulis. Absent: None. Mayor Hansen asked everyone present to join in saying the Pledge of Allegiance. During citizen participation Bev Price with NHDC announced the hiring of Bruce Showalter as the new Executive Director. Moved by Chapé, seconded by Biondi to approve consent agenda items 3-10. 3. August 15, 2016 Regular City Council Meeting Minutes 4. August 29, 2016 Special City Council Meeting Minutes 5. Approve Class B Native Wine for Beckman Gallery, 118 N 2nd Ave W.; Class C Liquor License, Catering Privilege, Outdoor Service and Sunday Sales for Okoboji Grill Newton, 1425 W 19th St S.; Class C Beer, Class B Wine (includes Carryout Wine and Native Wine) and Sunday Sales, Kum & Go #47, 1708 S 8th Ave E.; Class C Liquor, Outdoor Service and Sunday Sales for La Cabana Mexican Restaurant, 2617 1st Ave E Ste. 5&6.; Class C Beer and Sunday Sales for Casey’s General Store #1911, 1018 1st Ave E.; Special Class C Liquor and Sunday Sales for Hy-Vee Clubroom, 1501 1st Ave E.; Special Class C Liquor, Class B Wine and Sunday Sales for AmericInn Lodge & Suites of Newton, 4401 S 22nd Ave E. 6. Resolution levying assessments for costs of nuisance abatement and providing for the payment thereof (Schedule 16-10). Resolution No. 2016-182 adopted. 7. Resolution fixing the Amounts to be assessed against individual private property for the abatement of nuisance violations (Schedule 16-11). Resolution No. 2016-183 adopted. 8. Resolution accepting completion of Demolition Project 2016-02. Resolution No. 2016-184 adopted. 9. Resolution amending the purchase of a Zero Motorcycle from Fenders Cycle LLC. to purchasing from Letko Cycles for the same quoted price of $19,867.91. Resolution No. 2016-185 adopted. 10. Approval of Bills AYES: Six. NAYS: None. Consent agenda items approved. Mayor Hansen stated that this is the time and place for a public hearing on a Resolution accepting purchase proposal for property at 118 W. 10th Street N. in Newton. Erin Chambers, Director of Planning & Zoning indicated that one offer was received from Robert Farrell in the amount of $1000 to use the property as additional yard space. There were no additional written comments. Moved by Kulis, seconded by Trotter to close the public hearing. AYES: Six. NAYS: None. The public hearing was closed. Moved by Chapé, seconded by Kulis, to adopt the resolution. AYES: Six. NAYS: None. Resolution No. 2016 – 186 adopted. Moved by Trotter, seconded by Mullan, to approve the third consideration for an Ordinance amending the Code of Ordinances, City of Newton, Iowa, 2016, Title VII, Chapter 70, Section 70.15, “Traffic and Parking Offenses Adopted by Code Reference” by adding stop signs at various locations in the NE and SE quadrants of Newton. AYES: Six. NAYS: None. Third consideration was approved. Moved by Chapé, seconded by Kulis, to adopt the Ordinance. AYES: Six. NAYS: None. Ordinance 2267 adopted. Moved by George, seconded by Trotter, to approve the third consideration for an Ordinance amending the Code of Ordinances, City of Newton, Iowa, 2016, Title VII, Chapter 70, Section 70.15, “Traffic and Parking Schedules Adopted by Reference”, to restrict parking on a portion of the 100 and 300 block of East 13th Street North and the 200 and 300 blocks of East 20th Street North. AYES: Six. NAYS: None. Third consideration was approved. Moved by Chapé, seconded by Kulis, to adopt the Ordinance. AYES: Six. NAYS: None. Ordinance 2268 adopted. Moved by Chapé, seconded by Trotter, to approve the first consideration for an Ordinance amending the Code of an Ordinances, City of Newton, Iowa, 2016, Title VII, Chapter 70, Section 70.15, “Traffic and Parking Offenses Adopted by Code Reference” by adding stops signs at various locations in the SE quadrants of Newton. Gayle Isaac, Director of Business Services for the Newton School District, thanked Council for considering the signs for the safety of the children. AYES: Six NAYS: None. First consideration of the ordinance passed. Moved by Mullan, seconded by Trotter to suspend the rules and waive the second and third consideration of the ordinance. AYES: Six. NAYS: None. Motion passed. Moved by Chapé, seconded by Kulis to adopt the ordinance. AYES: Six. NAYS: None. Ordinance No. 2269 adopted. Moved by George, seconded by Biondi, to approve the first consideration for an Ordinance amending the Code of Ordinances, City of Newton, Iowa, 2016, Title VII, Chapter 70, Section 70.15, “Traffic and Parking Offenses Adopted by Code Reference” by adding stop signs on North Second Avenue East at East Second Street North in the NE Quadrant. AYES: Six NAYS: None. First consideration of the ordinance passed. Moved by Kulis, seconded by George, to approve the first consideration for an Ordinance correcting City Ordinance No. 2262 which vacated alley right-of-way in Outlot 26 of the Original Plat of Newton, Iowa as shown in Plat Book C, Page 25 in the Office of the Recorder of Jasper County, Iowa. AYES: Six NAYS: None. First consideration of the ordinance passed. Moved by Mullan, seconded by Trotter to suspend the rules and waive the second and third consideration of the ordinance. AYES: Six. NAYS: None. Motion passed. Moved by Chapé, seconded by Biondi to adopt the ordinance. AYES: Six. NAYS: None. Ordinance No. 2270 adopted. Moved by Trotter, seconded by George, to approve a Resolution approving purchase of two utility carts for Westwood Golf Course. AYES: Six. NAYS: None. Resolution No. 2016-187 adopted. Moved by Chapé, seconded by Kulis, to approve a Resolution approving a contract with Iowa Audio Video to upgrade the City Hall Council Chambers projection system. AYES: Six. NAYS: None. Resolution No. 2016-188 adopted. Moved by Kulis, seconded by Mullan, to approve a Resolution approving the granting of Downtown Micro Grant Funds to Bonnie Terpstra for 124 North 2nd Avenue West, Newton. AYES: Six. NAYS: None. Resolution No. 2016-189 adopted. Moved by Chapé, seconded by George, to approve a Resolution approving the granting of Downtown Micro Grant Funds to the Veterans of Foreign Wars Post 1655 for 315 1st Avenue West, Newton. AYES: Six. NAYS: None. Resolution No. 2016-190 adopted. Moved by Chapé, seconded by Biondi, to approve a Resolution approving the granting of Downtown Micro Grant Funds to Gregory J. Bruns, DDS, for 112 1st Avenue East, Newton. AYES: Six. NAYS: None. Resolution No. 2016-191 adopted. Moved by Biondi, seconded by George, to approve a Resolution approving the granting of Downtown Micro Grant Funds to the Randy and Marilyn Terlouw for 306 1st Avenue West, Newton. AYES: Six. NAYS: None. Resolution No. 2016-192 adopted. Moved by Kulis, seconded by Trotter, to approve a Resolution approving the 2016 updates to Newton’s Future: A Comprehensive Plan. AYES: Six. NAYS: None. Resolution No. 2016-193 adopted. Moved by Trotter, seconded by George, to approve a Resolution requesting the assignment of tax sale certificates for 1011 East 9th Street North from Jasper County to the City of Newton. AYES: Six. NAYS: None. Resolution No. 2016-194 adopted. Moved by Mullan, seconded by George, to approve a Resolution requesting the assignment of tax sale certificate for 525 West 4th Street South from Jasper County to the City of Newton. AYES: Six. NAYS: None. Resolution No. 2016-195 adopted. Moved by Trotter, seconded by Biondi, to approve a Resolution approving the purchase of real estate at four locations in the City of Newton from Midtown Investors Group, LLC, and Kenneth L. Johnson. Council discussion ensued. Director of Finance and Development, Bryan Friedman, indicated that because of the importance of the Maytag Hotel to the City of Newton the purchase is recommended on a limited time basis in order to preserve the building from falling into further disrepair. AYES: Six. NAYS: None. Resolution No. 2016-196 adopted. Moved by Trotter, seconded by George, to approve a Resolution ordering bids, approving plans, specifications and form of contract and notice to bidders, and ordering Clerk to publish notice and fixing a date for receiving same, and for a public hearing on plans, specifications, form of contract and estimate of costs for the roadway and utility public improvements for the Country Club Enclave Subdivision at 1200 South 6th Avenue West. Council spoke in concern of the temporary road. The plans will be updated to show the permanent road and the temporary road as an alternative in order to review further. Bev Price, NHDC, announced that NHDC and NDC will be hosting a meeting for potential buyers. AYES: Six. NAYS: None. Resolution No. 2016-197 adopted. Moved by George, seconded by Trotter, to approve a Resolution approving a Preliminary Development Agreement for a Housing Complex on property in the 200 and 300 Blocks of West 3rd Street North in the North Central Urban Renewal Area, City of Newton, Iowa. Council discussed the need. Frank Liebl, NDC, confirmed that this is not vouchered housing and that there are currently 70 people on the waiting list for apartment housing at the current facilities in town. Also, the HR survey indicated that 85 more individuals would move to Newton if there were suitable housing. Bev Price, NHDC, spoke regarding a need for student housing as well. This facility may fill a need for part-time students. AYES: Six. NAYS: None. Resolution No. 2016-198 adopted. Erin Chambers, Director of Planning and Zoning, introduced the Executive Rental Program. She asked for direction on moving forward. In the Housing Initiative this was laid out as $5000 per unit. Council consensus was to not set a limit at this time and to discuss the need with the employers in town regarding the details. Erin Chambers, Director of Planning and Zoning, introduced the Community Marketing position details. Council would like to review the information before discussing. There was no new business. There was no old business. Motion by Chapé, seconded by Kulis to go into closed session to evaluate the professional competency of an individual whose appointment, hiring, performance or discharge is being considered when necessary to prevent needless and irreparable injury to that individual’s reputation and that individual request a closed session. Pursuant to the provisions of Section 21.5(1)(i), Code of Iowa 2016. AYES: Six. NAYS: None. Motion passed. Mayor Hansen declared a five-minute recess to clear the council chambers. Upon returning to Open Session with all Council present it was moved by Kulis, seconded by Mullan, to appoint Fire Chief Jarrod Wellik as the Interim City Administrator/Fire Chief effective October 4, 2016 upon the retirement of Knabel. AYES: Six. NAYS: None. Motion passed. Moved by Kulis, seconded by Biondi, to adjourn the meeting at 7:45 P.M. Motion unanimously carried by voice vote.
______Michael L. Hansen, Mayor
______Katrina Davis, City Clerk GOAL SETTING SESSION MINUTES SEPTEMBER 7, 2016, 5:30 PM JASPER COUNTY EMERGENCY MANAGEMENT OFFICE The City Council of Newton, Iowa met in special session at 5:30 pm on the above date in the Jasper Co. Emergency Management Office at 1030 West 2nd Street South. Mayor Hansen presided. Present: Council Members Chape’, Biondi, George, Trotter, Mullan, Kulis. Absent: None Council and staff spoke regarding the general overview of the meeting and the Goal Setting Process. They reviewed current Strategic Plan Goals and Objectives, recent City accomplishments (2014 - 16); issues, concerns, opportunities, and trends. The group identified on-going commitments/obligations and discussed new programs, policies, projects and initiatives. Council will plan to meet and finalize the information. The meeting adjourned at 8:39 P.M.
______Michael L. Hansen, Mayor
______Katrina Davis, City Clerk City of Newton Council Report
Item: Resolution levying assessments for costs of nuisance abatement and providing for the payment thereof (Schedule 16-11) Report Number: 16-201
Summary: The City of Newton abated some Date: September 19, 2016 nuisances, such as tall grass/weeds or snow.
These costs remain unpaid by the property Lead Department: Planning owners and should be assessed to the property & Zoning Department taxes.
Recommendation: Cost Recovery: $2,652.04 Financial Impact: Approve
Background: At the last meeting, the City Council approved a Schedule of Assessment for the Expenses of Nuisance Abatement. The total amount for cost recovery is $2,652.04. The attached schedule lists owner, parcel number, address, amount to be assessed, date work was completed, property legal description, and property valuation.
With the approval of this resolution, the costs expended by the City for the abatement of nuisances will be placed on the taxes as a special assessment for each property.
Recommendation: Staff recommends approval of the resolution levying assessments for costs of nuisance abatement and providing for the payment thereof (Schedule 16-11).
Robert Knabel City Administrator
Attachments
RESOLUTION NO. 2016 – ______
RESOLUTION LEVYING ASSESSMENTS FOR COSTS OF NUISANCE ABATEMENT AND PROVIDING FOR THE PAYMENT THEREOF (SCHEDULE 16-11)
WHEREAS, pursuant to its powers and duties as set out in Chapter 364, Code of Iowa, the City of Newton, after the property owner’s failure upon being given notice and opportunity to cure, has performed the required action to abate the public nuisance and now seeks, as provided in 364.12, Code of Iowa, to assess the costs of such action against each of the properties set out on the attached Schedule No. 16-11 for collection in the same manner as the property tax.
NOW, THEREFORE, BE IT RESOLVED That the attached Schedule No. 16-11, is hereby approved and adopted with the amounts shown thereon assessed and levied against each property for the collection in the same manner as a property tax.
BE IT FURTHER RESOLVED: That said assessments shall be payable in 1 annual installment and shall bear interest at the rate of 3.88 percent per annum, from the date of the acceptance of this assessment schedule; the one installment of each assessment with interest on the whole assessment from date of acceptance of this schedule by the Council shall become due and payable on October 19, 2016, and shall be paid at the same time and in the same manner as the September semiannual payment of ordinary taxes. Said assessment shall be payable at the office of the County Treasurer of Jasper County, Iowa, in full and without interest within thirty days after first date of publication of the Notice to Property Owners of filing the schedule of assessments.
BE IT FURTHER RESOLVED, that the Clerk be and is hereby directed to certify said schedule to the County Treasurer of Jasper County, Iowa and to publish notice of said certification once each week for two consecutive weeks in the Newton Daily News, a newspaper printed wholly in the English language, published in Newton, Iowa, and of general circulation in Newton, Iowa, the first publication of said notice to be made within fifteen days from the date of the filing of said schedule with the County Treasurer, the City shall send by regular mail to all property owners whose property is subject to assessment a copy of said notice, said mailing to be on or before the date of the second publication of the notice all as provided and directed by Code Section 384.60, Code of Iowa.
PASSED this ______day of September, 2016.
APPROVED this ______day of September, 2016.
______Michael L. Hansen, Mayor ATTEST:
______Katrina Davis, City Clerk Schedule (No. 16-11): Assessment for the Expenses for Nuisance Abatement Net Assessed Abatement Administrative Deed/Contract Holder Parcel Number Address City Property Value Fee Fee Total Amount Assessed Legal Date Abated Stephanie Barker 834231002 114 E 8th St N Newton $83,840 $75.00 $65.00 $140.00 LEE'S SD LOT 2 August 5, 2016 Roger Fifer 835102024 121 E 13th St N Newton $84,530 $50.00 $65.00 $115.00 BELMONT PARK LOT 11 BLK 5 August 1, 2016 Jody Gideon 827153002 209 N 13th Ave W Newton $84,220 $180.00 $65.00 $245.00 HAMMER & BOYD'S SD LOT 9 OF LOT K July 22, 2016 Marie Fern Bookout 833282022 303 W 5th St S Newton $41,250 $75.00 $65.00 $140.00 WEST NEWTON E 1/2 OF N 1/2 LOT 76 July 20, 2016 Ashley Wilson 835202003 306 E 19th St N Newton $79,420 $125.00 $65.00 $190.00 FAIRMEADOWS ADD PHASE 1, LOT 16 August 1, 2016 Richard Austin 835253006 306 E 19 St S Newton $74,920 $50.00 $65.00 $115.00 AURORA HEIGHTS SD LOT 23 BLK A July 22, 2016 Christine Woolaver 835129014 309 E 17th St Pl N Newton $85,510 $100.00 $65.00 $165.00 DENNISTON & PARTRIDGE SD, PLAT 2, LOT 48 July 18, 2016 Lorna Walls 833280008 501 S 2nd Ave W Newton $12,590 $75.00 $65.00 $140.00 BAILEY & WILKINSON'S ADD, LOT 1 BLK 3 July 21, 2016 Lonnie Faye Martin 1303202004 619 S 13th Ave E Newton $6,980 $100.00 $65.00 $165.00 LISTER'S ACRES E 1/2 LOT 5 EX W 2' OF N 1/2 & E 2' OF JulyS 1/2 23, OF 2016 W 1/2 LOT 5 Rhonda Wright 827452016 627 E 7th St N Newton $84,590 $75.00 $65.00 $140.00 COWLE'S ADD LOT 5 BLK 1 July 19, 2016 Tonya Harsh 827377006 702 E 4th St N Newton $89,780 $165.08 $65.00 $230.08 LAMB & KENNEDY'S ADD LOT 9 BLK 1 EX E 12' July 21, 2016 Herbert McSparen 834332001 702 E 4th St S Newton $45,990 $50.00 $65.00 $115.00 LEONARD'S ADD W 1/2 LOT 8 BLK 5 July 20, 2016 Harbour High Yield Fund LLC 834332005 703 E 4th 1/2 St S Newton $37,730 $61.96 $65.00 $126.96 LEONARD'S ADD E 1/2 LOT 8 BLK 5 July 11, 2016 Kesterson Realty Inc. 827452012 721 E 7th St N Newton $23,270 $75.00 $65.00 $140.00 CLARK'S SD LOTS 2-3 July 19, 2016 Miller Property Solutions LLC 833210008 807 1/2 N 2 Ave W Newton $48,650 $50.00 $65.00 $115.00 NEWTON EXLINE'S ADDEXLINE'S ADDW 47' LOT 1 BLK 2EXJuly 27,E 19' 2016 Melonie Wyss 834452003 816 E 7th St S Newton $65,890 $50.00 $65.00 $115.00 HARLAN'S SD S 60' LOT 7 BLK 4 August 4, 2016 Kim Spearing 827428002 816 E 9th St N Newton $16,370 $50.00 $65.00 $115.00 EDMUNDSON'S ADD LOTS 10-11 BLK 17 July 20, 2016 Gary Vander Velden 833479015 1007 W 4th St S Newton $70,140 $75.00 $65.00 $140.00 CARRIER'S MEADOWS S 50' OF N 210' LOT B BLK 1 August 3, 2016 $2,652.04 City of Newton Council Report
Item: Resolution Fixing the Amounts to be assessed against individual private property for the abatement of nuisance violations (Schedule Report Number: 16-202 16-12)
Date: September 19, 2016 The City of Newton abated some Summary: nuisances, such as tall grass/weeds or snow. Lead Department: Planning These costs remain unpaid by the property & Zoning Department owners and should be assessed to the property
taxes. Recommendation: Approve Cost Recovery: $1,518.32 Financial Impact:
Background: The City continues to work towards better curb appeal and improved aesthetics within the community. The City abated violations that remain non-compliant after the initial warning period.
The attached schedule lists owner, parcel number, address, amount to be assessed, date work was completed, property legal description, and property valuation.
Recommendation: City Staff recommends approval of the Resolution fixing the amounts to be assessed against individual private property for the abatement of nuisance violations.
Robert Knabel City Administrator
Attachments
RESOLUTION NO. 2016 – ______
RESOLUTION FIXING THE AMOUNTS TO BE ASSESSED AGAINST INDIVIDUAL PRIVATE PROPERTY FOR THE ABATEMENT OF NUISANCE VIOLATIONS (16-12)
WHEREAS, the City of Newton has abated nuisance violations at the addresses as found in Schedule (No. 16-12): Assessment for the Expenses for Nuisance Abatement; and
WHEREAS, the City of Newton has maintained a report of the abatement costs for each individual property as found in Schedule (No. 16-12): Assessment for the Expenses for Nuisance Abatement; and
WHEREAS, the expenses have been billed to the property owners and remain unpaid;
NOW THEREFORE, BE IT RESOLVED by the City Council of Newton, Iowa, that the Schedule (No. 16-12): Assessment for the Expenses for Nuisance Abatement is approved.
NOW THEREFORE, BE IT FURTHER RESOLVED by the City Council of Newton, Iowa, that the City Clerk is hereby directed to prepare, sign, and file in the clerk’s office the Schedule (No. 16-12): Assessment for the Expenses for Nuisance Abatement.
PASSED this ______day of September, 2016.
APPROVED this ______day of September, 2016.
______Michael L. Hansen, Mayor ATTEST:
______Katrina Davis, City Clerk Schedule (No. 16-12): Assessment for the Expenses for Nuisance Abatement Net Assessed Abatement Administrative Deed/Contract Holder Parcel Number Address City Property Value Fee Fee Total Amount Assessed Legal Date Abated Lorna Walls 833280008 501 S. 2nd Ave. W. Newton $12,590 $75.00 $65.00 $140.00 BAILEY & WILKINSON'S ADD, LOT 1 BLK 3 August 5, 2016 Ryan Wenndt 834303019 517 W. 2nd St. S. Newton $75,680 $58.00 $65.00 $123.00 STONE'S ADD LOT D August 4, 2016 Pamela Mix 833433013 613 W. 5th St. S. Newton $47,180 $75.00 $65.00 $140.00 W C GUNNS SD LOT 3 August 5, 2016 Richard Martin 827453033 747 N. 8th Ave. E. Newton $36,760 $185.32 $65.00 $250.32 COZAD'S SD LOT B August 11, 2016 Kim Spearing 827428002 816 E. 9th St. N. Newton $16,370 $50.00 $65.00 $115.00 EDMUNDSON'S ADD LOTS 10-11 BLK 17 August 14, 2016 Aliesha Edwards 833203022 921 N. 4th Ave. W. Newton $23,760 $50.00 $65.00 $115.00 EXLINE'S ADD PARCEL A WITHIN LOT 1 OUTLOT 1 August 5, 2016 Connie Cupples 827405010 1011 E. 9th St. N. Newton $11,670 $50.00 $65.00 $115.00 EDMUNDSON'S ADD LOT 5 BLK 4 August 14, 2016 Half Moon Holdings LC 835102035 1204A 1st Ave. E. Newton $46,240 $150.00 $65.00 $215.00 MEEK'S SD LOT 8 EX S 85' OF W 131.5' & EX N 60' OF WAugust 50' & 15,EX 2016COMM NE COR LOT 8 S 49.25' W 89' N 49.25' THENCE E TO POB Astrid Brown 1303202007 1312 E. 6th St. S. Newton $18,590 $125.00 $65.00 $190.00 LISTER'S ACRES LOT 14 August 12, 2016 Megan Rogers 826306002 1403 N. 8th Ave. Pl. E. Newton $104,610 $50.00 $65.00 $115.00 PLEASANT PLACE PLAT 1, LOT 12 August 10, 2016
$1,518.32 City of Newton Council Report
Item: Resolution Approving a Property Tax Rebate for Newton Enterprises, LLC, for Property Located Within the North Central Urban Renewal Area Report Number: 16-203
Summary: An agreement with Newton Enterprises Date: September 19, 2016 provides for a partial TIF rebate of property tax payments for the former Maytag Lead Department: headquarters campus. Finance and Development
Financial Impact: Recommendation: $73,524.81 from the North Central Tax Approval Increment Financing District fund, per the approved budget.
Background:
In April of 2012, the Newton City Council approved a Redevelopment Agreement with Newton Enterprises, LLC, for the company to acquire the former Maytag headquarters campus and utilize it for a variety of businesses. The Agreement called for a series of partial property tax rebates if certain development performance standards were to be met. For this current fiscal year, the City is obligated to provide a rebate of all the property taxes that Newton Enterprises pays into the North Central TIF District for valuation above $1,500,000. The TIF property taxes that are subject to the rebates do not involve the full property tax bill for the Newton Enterprises campus. The TIF taxes represent about 84% of the full property tax bill, since the TIF District does not receive the tax payments that are for City, County, and School debt service and School physical plant and equipment levy.
In order to be eligible for this fiscal year’s rebates, Newton Enterprises must provide documentation that either the total employment on their campus is at least 175 full time employees or that at least 60,000 square feet of the campus is being utilized by occupants other than for storage or warehousing. Newton Enterprises has provided documentation for the space usage. The company is also required to actively market the campus, which it has done.
On September 2, 2016, Newton Enterprises paid its full year property taxes in the amount of $152,896.00 for its assessed valuation of $4,202,070 and has requested the rebate per the terms of the Development Agreement. Utilizing a TIF tax rate of $35.49 per $1000, the rebate amount calculates to $73,524.81, which is accounted for in the North Central TIF District budget. Newton Enterprises has met its obligations in the Development Agreement, so this rebate request is appropriate.
Recommendation:
Staff recommends approval of the attached Resolution approving the rebate payment.
Robert L. Knabel City Administrator
RESOLUTION NO. 2016 – ______
RESOLUTION APPROVING A PROPERTY TAX REBATE FOR NEWTON ENTERPRISES, LLC, ON PROPERTY LOCATED WITHIN THE NORTH CENTRAL URBAN RENEWAL AREA
WHEREAS, the City of Newton (City) has established the North Central Urban Renewal Area; and
WHEREAS, an Agreement for Private Development (Agreement) with Newton Enterprises, LLC (Developer) for maintaining and developing the former Maytag Headquarters campus at 403 West 4th Street North in Newton, within the North Central Urban Renewal Area, was approved by the Newton City Council on April 16, 2012, and
WHEREAS, said Agreement provides that the City provide to the Developer Economic Development Property Tax Rebates, and
WHEREAS, the Developer having maintained, operated, and marketed the campus, met the required threshold of usage of over 60,000 square feet of space, and paid its property taxes for the full 2016-2017 fiscal year in the amount of $152,896.00, is eligible to receive a rebate of $73,524.81;
NOW, THEREFORE, BE IT RESOLVED by the City Council of Newton, Iowa: That, per the terms of the Agreement for Private Development with Newton Enterprises, LLC, that a property tax rebate for the 2016-2017 fiscal year in the amount of $73,524.81 is hereby approved.
PASSED this 19th day of September, 2016.
APPROVED this ______day of September, 2016.
______Michael L. Hansen, Mayor ATTEST:
______Katrina Davis, City Clerk
August 23, 2016
Bryan Friedman
Director of Finance and Development
City of Newton
Dear Bryan,
Pursuant to the Agree·ment for Private Redevelopment by and between The City of Newton, Iowa and Newton Enterprises, LLC, please accept this letter at our request for rebate of the real estate taxes paid for Fiscal Year 2016-2017.
Based on Article Ill Section 3.l(c) of the Private Redevelopment Agreement, I compute the rebate payment to be $73,524.81. That computation is outlined in the attached APPENDIX A of this letter. In addition, a provision exists in which we must have 60,000 square feet leased, and per APPENDIX B we have met that provision.
Bryan, please process our refund and send to my attention at the address that is with my name in this email communication.
Thanks much Bryan, fr,~ _fc~ Mark Schaul
Director of Finance and Business Development
Newton Enterprises APPENDIX A NEWTON ENTERPRISES
TAXABLE REBATE COMPUTATION VALUE
PARCEL# 827354009 307,512
833229003 . 3,474,351
TOTAL TAX VALUE 3,781,863 MINUS REBATE THRESHOLD 1,500,000 INCREMENTAL VALUE 2,281,863
FU LL LEVY RATE 42.40053 LESS DEBT SERVICE LEVY 6.91069
NET 35.48984
REBATE, before credits 80,982.95
Less Credits 7,458.14
REBATE TO BE RECEIVED 73,524.81 APPENDIX B
Newton Enterprises SQUARE TENANT NAME BUILDING# FOOTAGE
Health Enterprises 16 17,500 IWA Services 20 10,155 Caleris 20 251850 EPC 18 10,000 VERIZON 18 360
TOTAL LEASED 63,865
MINIMUM REQUIRED 60,000
Note: Per Bryan Friedman, there is a property across the street that was sold that would count toward the above. Square footage was not readily availble but if needed it could be obtained. In accordance with Section 3.3 (h) of the Agreement for Private Redevelopment by and between the City of Newton, Iowa and Newton Enterprises LLC we are providing the following:
On various occas·1ons representatives of Newton Enterprises have met with the following to market the property to various potential interested parties.
Frank Liebl - Executive Director of Newton Development Group
Normal marketing efforts by the Newton Enterprises Team.
Signed agreement with Hubbell, however this did not go thru.
Discussions with MV Residential Development - Peter Schwiegeraht
This is an example of some of our marketing efforts. Include this STUB with September 2016 payment. Include this STUB with March 2011 vavment Jasper County rreasurer 2015 CT Jasper County Treasurer 2015 ct Ooug Ui$hop Parcel#: 0833229003 Doug Bishop Parcel#: 08)3229003 PO Box 1387 Receipt# 888237 PO Box 1387 Receipt/I. 888237 Newton. IA 50208 Dist: NWNT Newton, IA 50208 Dist: NWNT
(641) 792-7731 (641) 792M7731 TAX DUE: ~------~Full Year or September 2016 TAX DUE: Morch 2017 $143,586.00 $71.793.00 $71,793.00 Delq Oct 1, 2016 Delq Aprill, 2017 1111111111111111111111111111111111111111111111 II II llll lllll ll lllll II Ill II\ 111111111111111111
NEWTON ENTERPR1SES LLC NEWTON ENTERPRJSES LLC 1408 ZIMMERMAN DRS 1408 ZIMMERMAN DRS GRINNELL, IA 50112 GRJNNELL. !A 50112
II II llllll lllll lllll II II \1111111111111111 \I Ill Jasper County Tax Bill for September, 2016 and March, 2017. Send the corma stubs 1:1lung withyVui 1.:h~ci.. for payment if your to,;,;:;;~ urc: paid by yourBe..'lk in E!:crow, this i£ for your i'-'lforrnatfo11 only. B11r.r:rl on January 1, 2015 valuations. Taxes for July I, 2015 through June 30, 2016. Payable September 2016 and March 2017. Ket!p this document in a S'1/e location. PARCEL Deed: NEWTON ENTERPRJSES LLC Mail: NEWTON ENTERPRISES LLC CJ.is,, c Dist/Parcel NEWTON CITY 0833229003 Type: 20lS CT Receipt# 888237 Location: 403 W 4TH ST N Legal: SYNERGY ADDITION LOT 3 Acres: 0.000 Tax ID: VALUATIONS AND TAXES INDEXING 2015 (This Year) 2014 (Last Year) Assessed Taxable Assessed Taxable Land: 404.400 363,960 434,840 391,356 Buildings: 3,455,900 3,110,391 3,716,120 3,344,508 Dwellings: 0 0 a o Total Values: 3,860,390 3,474,351 4,150,960 3,735,864 Less Military Credit 0 0 Net Taxable Values: 3,474,351 3,735,864 OWNERS Value Times Levy Rate ot: 42,4005300 40.7019200 EQUALS GROSS TAX OF: $147,314.32 $152,056.84 DEED: NEWTON ENTERPRISES LLC Less Credits of: Bus Prop iax Credtt Fund: $3.729.07 $2,564.82 Homestead: $0.00 $0,00 L.ow lncornetElderly Credit $0.00 $0.00 Ag land Credit $0,00 $0.00 Family Farm Credit: $0.00 $0.00 CONTRACT: Payments: $0.00 Net Annual Taxes.: $143,588.00 $149,492.00 Tax Do\lar.i tor Emerger'ICY Menage1menl County; $185,255.00
Di1tribution ufyour tummtyear tui:s; Total property tue.t \tried by luine autMrity; % ofTou1l 2015 (Thb Ven) 2014 (Lut Year) Tbls 'ie1r La51 VuT P£rcenl +1- NEl/'/fON C!TY-NORTH /;,l:NTRAL l.l~B RENT 41!,95 70,284.SS 67,095.29 0.00 412,000.00 (100.QO) NEWTON CORPORA Tl ON 21.47 30.824.78 32,671.63 1,540,105.00 7.227,221.00 NEWTON SCHOOL 18.75 25.919.79 32,039.29 11,305,427.00 11,168,510.00 '·"'1.24 COUNTY FUNDS-COUN1i'V'JIOE $,56 13.722.42 15,474,27 11,803,615.00 11,1!10,140.00 6.38 DMACC • Xl MERGED AREA SCHOOL 0.78 1,121.22 1,257.61 28,003,055.00 24,899.617.00 12A6 COUNTY ASSESSOR 0.30 437.81 41S.a9 405,000.00 320,000,00 26.56 AGRJCUL TURAL EXTENSION COUNCIL 0.19 2'70.13 327.66 250,000.00 260,000.00 o.oa BRUCELLOSIS S: TUBERCULOSIS ERADICAT 0,00 S,12 B,14 490,538.00 485,290.00 1.08 TOTALS: 100,00 143,.!iBS.OO 149,492.00 59,897,741.00 55,960,778.00
You may pay online at: www.iowatreasurers.org Your Tax Receipt Number is: 888237 Jasper County Trea.surer Due in September 2016: $11,793.00 Due in March 2017: $71,793.00 Doug Bishop PO Bo,i; 1387 Date Paid: ______Date Newton, IA 5020S: Check#______Check#______{641) 792~7731 Retain this lower portion for your records. Enter the date paid and your <:heck number for your information. Keep in a safe place. Include this STUB with September 2016 payment Include this STUB with March 2017 vavment Jasper County lreasurer 2015 CT Jasper County Treasurer 2015 ct Doug Bishop Parcel#: 0827354009 Doug Bishop raro~l#; 0827354009 PO Bo" 1387 Receipt# 892575 PO Box 1387 Receipt# 892575 Nevvton, IA 50208 Dist: NWNT Newton, IA 50208 Dist: NWNT
{641)792-Tl31 (641) 792.7731
TAX DUE: Full Year or September 2016 TAX DUE: March 2017 r $9,3 lo.oo $4,655.00 $4,655.00 De\q Oct\, 2016 Delq April 1, 2017 1111111111111111111111111111111111111111111111 1111111111111111111111111111111111111111111111
NEWTON ENTERPRISES LLC NEWTON ENTERPRJSES LLC 1408 ZIMMERMAN ORS 1408 ZIMMERMAN ORS GRJNNELL, IA 50112 GRJNNELL, IA 50112
II II llll 11111111111111111111111111111111111111 Jasper County Tax Bill for September, 2016 and March, 2017. Send the correct stubs along wi1h yuur 1,;hc~k fo1 !-')ayme-nt. ·IfyoUr taxes arc paid by your Bank-in Escrow, thii:-is for your i!'lfoll!!';ltion o!'lly. Blls;rd (In .T:n,w,ry 1, 2015 wluations. Taxes for July I, 2015 through June 30, 2016. Payable September 2016 and March 2017, · Keep this documer,t ;,, a safe location. PARCEL Deed: NEWTON ENTERPRISES LLC Mai\; NEWTON ENTERPR1SES LLC Chm. C Oist/Paroel NEWTON CITY 0827354009 Type: 201S CT Receipt# 892S7S Location: W 4 ST N Legal: PART OF PARCEL A EX N 8' OF PT LOT 2 OF RAILROAD ADD LYING BETWEEN E LINE OF W 4TH S' Acres: 0.000 Tax ID: VALUATIONS AND TAXES INDEXING 2015 (This Year) 2014 (Last Year) Assessed Tax.able Assessed Taxable Land: 103,030 92,727 110,780 99,702 eu1ldings: 238,650 .214,785 256,610 230,949 Dv.rellings: 0 0 0 0 Total Values: 341,680 307,512 3671390 330,651 Less Mil~ary Credit: a 0 Net Taxable Values: 307,512 330,651 OWNERS Value Times Levy Rate of: 42.4005300 40.7019200 EQUALS GROSS TAX OF: $13,038.67 $13,458.13 DEED: NEWTON ENTERPRJSES LLC Less Credits of: Bus Prop Tax Credit Fund: $3,729.07 $2,564.82 Homestead: $0.00 $0.00 Low 1ncome/E1der1y Credit'. $0.00 $0.00 Ag land Credit: $0,00 $0.00 Family Fam, Credtt: $0.00 $0.00 CONTRACT: Payment5: $0.00 Net Annu~I Taxes: $9,310.00 $10,894.00 TWt Dollar$ !or Emernancy Management Covnty: $185,255.00
Db;lribution ofym1r c11rr...,1 ftar tue,; Total property hllleJ levied by tnln1 auth~rity: Tu in 2, 1\.uthoriry: % of Tot•! 1:0lii (This Vnr) 1014 (Lost Year) Thi, Vur Lut Vur Perctnt +/- NE\NT()M CITY-NORTH ~FNTRAl LlRB RENT 48.95 4,551.26 4,889.44 0.00 412,000.00 (100.00) NEWTON CORPORATION 21.47 1,998.65 2,395.47 7,640.105.oO 7,227,221.00 4,3,3, NEWTON SCHOOL 1S.75 1,745,44 2,334.82 11,305,427.00 11,166,510.00 1.24 COUNTY FUNDS-COUNTYW1De 9.56 889.76 1,127.68 11,ll03,615.00 11,190,140,00 6.36 DMACC. XI MERGED AREA SCHOOL 0.76 72.68 91.67 28,003,055.00 24,699,617.00 12.46 COUNTY ASSESSOR 0.30 28.37 30,59 405,000.00 320,000.00 26,58 AGRICULTURAL EXTENSION COUNCIL 0.19 17.51 23,.90 250,000.00 250,000.00 000 BRUCELLOSIS Bo TUBERCULOSIS ERADICAT o.aa o.33 o.45 490,539,00 465,290,00 1.06 TOTAL$: 100.00 9,:110.00 10,8114,00 59,897,741,00 55,850,718.00
You may pay online at: www.iowatteasu,ers.org Your Tax Receipt Number is: 892575 Jasper CoW'lty Treii.su;er Due in September 2016: $4,655.00 Due in March 2017: $4,655.00 Oo\lg Bishop PO Box 1387 Date Paid: ______N-:wton, IA S0208 Check#______Check#______(641)792-7731 ltetain this lower portion for your records. Enter the date paid and your check number for your information. Keep in a safe place. DATE : 9/2/2016 9:45 AM OPER : Cindy TKBY : Cindy Meredith TERM : 2 REC# : R00095407
100 Tax Collections 9310.00 Parcel: 0827354009 Full Payment Owner: NEWTON ENTERPRISES LLC 892575 - 2015 Tax 9,310.00 100 Tax Collections 143586.00 Parcel: 083322900~ Full Payment Owner: NEWTON ENTERPRISES LLC 888237 2015 Tax 143,586.00 100 Tax Collections· 696.00 Parcel: 1511400004 Full Payment Owner: HOPE K FARMS LLC 907810 - 2015 Tax 696.00 100 Tax Collections 912,00 Parcel: 1512300001 Full Payment Owner: HOPE K FARMS LLC 891996 - 2015 Tax 912.00 100 Tax Collections 780.00 Parcel: 1512300003 Full Payment owner: HOPE K FARMS LLC 896558 - 2015 Tax 780.00 100 Tax Collections 684.00 Pa rce 1: 1513100001 Fu 11 Payment Owner: HOPE K FARMS LLC 904865 - 2015 Tax 684,00 100 Tax Collections 1706.00 Parcel: 1514200002 Full Payment Owner: HOPE K FARMS LLC 887446 - 2015 Tax 1,706.00 Paid By:NEWTON ENTERPRISES LLC 2-Check 157674,00. REF:1330 APPLIED 157674.00 TENDERED 157674.00 CHANGE 0.00 City of Newton Council Report
Item: Resolution Approving the 2015-2016 Annual City Street Financial Report
Summary: Report Number: 16-204 This required annual report documents the City’s use of the Road Use Tax received from the State of Date: September 19, 2016 Iowa Lead Department: Finance and Development
Financial Impact: Recommendation: None; Summarizes past actions. Approval
Background:
Annually, the Iowa Department of Transportation requires the City to file a City Street Financial Report that accounts for the use of Road Use Tax funding during the past fiscal year. The report for fiscal year 2015-16 shows that the City began with a fund balance of $433,973 in the Road Use Tax Fund. The unaudited ending balance in the Road Use Tax Fund as of June 30, 2016 was $392,638.
Revenues from the Road Use Tax for the fiscal year were $1,885,078, which is approximately an 18.85% increase from the previous year. This is reflective of the full-year implementation of the 10-cent State gas tax increase.
Recommendation:
The staff recommends approval of the attached Resolution and Report.
Robert L. Knabel City Administrator RESOLUTION NO. 2016-______
RESOLUTION APPROVING THE 2015-2016 ANNUAL CITY STREET FINANCIAL REPORT
WHEREAS, the Iowa Department of Transportation requires the City Council to annually approve the “City Street Financial Report,” which documents the receipt and usage of Road Use Tax; and,
WHEREAS, said report has been prepared by the Finance and Development and Public Works Departments and is attached to this Resolution;
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Newton, Iowa that the 2015-2016 “City Street Financial Report” is hereby approved; and City Staff is hereby directed to submit the report to the Iowa Department of Transportation.
PASSED this 19th day September, 2016.
APPROVED this ______day of September, 2016.
______Michael L. Hansen, Mayor ATTEST:
______Katrina Davis, City Clerk Report Generated City Street Financial Report Form 517007 {5-2016} 9/7/2016 1:55 PM Office of Local Systems Fiscal Year Ames, IA 50010 2016 City Name Sheet NEWTON 1 of 10 City Number 5482
Cover Sheet
Now therefore let it be resolved that the city council NEWTON , Iowa (City Name) On did hereby approve and adopt the annual (month/day/year)
City Street Financial Report from July 1, 2015 to June 30, 2016 (Year) (Year)
Contact Information
Name E-mail Address Street Address city ZIP Code Lisa Frasier [email protected] 101 W 4th St S Newton 50208-0000 Hours Phone Extension Phone(Altenative) 7:30AM to 4:30PM 641-792-2787 641-792-2787
Preparer Information Name E-mail Address Phone Extension Lisa Frasier [email protected] 641-791-0808
Mayor Information
Name E-mail Address Street Address city ZIP Code Michael Hansen [email protected] 101 W 4th St S Newton 50208-0000 Phone Extension 641-792-2787
Resolution Number
Signature Mayor Signature City Clerk Report Generated City Street Financial Report Form 517007 {5-2016} 9/7/2016 1:55 PM Office of Local Systems Fiscal Year Ames, IA 50010 2016 City Name Sheet NEWTON 2 of 10 City Number 5482
Summary Statement Sheet
Column 1 Column 2 Column 3 Column 4 Column 1 Column 2 Column 3 Column 4 Road use Other Steeet Street Debt Totals Road use Other Steeet Street Debt Totals Tax Fund Monies Tax Fund Monies Round Figures to Nearest Dollars Round Figures to Nearest Dollars A.BEGINNING BALANCE EXPENSES 1. July 1 Balance $433,973 $0 $0 $433,973 D. Maintenance 2. Adjustments $0 $0 $0 $0 1. RoadWay Maintenance $994,377 $0 $0 $994,377 (Note on Explanation 2. Snow and Ice Removal $324,099 $0 $0 $324,099 Sheet) 3. Adjusted Balance $433,973 $0 $0 $433,973 E.Construction, Reconstruction and Improvements B. REVENUES 1. Engineering $35,869 $0 $0 $35,869 2. Right of Way $0 $0 $0 $0 1. Road Use Tax $1,885,078 $1,885,078 Purchased 2. Property Taxes $0 $0 $0 3. Street/Bridge $0 $0 $0 $0 3. Special $0 $0 $0 Construction Assessments 4.Traffic Services $247,044 $0 $0 $247,044 4. Miscellaneous $13,993 $0 $13,993 F. Administration $121,084 $13,993 $0 $135,077 5. Proceeds from $0 $0 $0 G. Equipment $203,940 $0 $0 $203,940 Bonds,Notes, and Loans
6. Interest Earned $0 $0 $0 H. Miscellaneous $0 $0 $0 7. Total Revenues $1,885,078 $13,993 $0 $1,899,071 J. street Debt (Lines B1 thru B6) 1. Bonds, Notes and $0 $0 $0 $1,829,200 Loans -Principal Paid
2. Bonds, Notes and $2,319,051 $13,993 $0 $2,333,044 $0 $0 $0 $367,080 C. Total Funds Loans - Interest Paid Available (Line A3 + Line B7) TOTALS K. Total Expenses $1,926,413 $13,993 $0 $1,940,406 (Lines D thru J) L. Ending Balance $392,638 $0 $0 $392,638 (Line C-K) M. Total Funds $2,319,051 $13,993 $0 $2,333,044 Accounted For (K + L = C) Report Generated City Street Financial Report Form 517007 {5-2016} 9/7/2016 1:55 PM Office of Local Systems Fiscal Year Ames, IA 50010 2016 City Name Sheet NEWTON 3 of 10 City Number 5482
Miscellaneous Revenues and Expenses Sheet
Code Number and Itemization of Miscellaneous Revenues (Line B4 on the Summary Column 2 Column 3 Statement Sheet)(See Instructions) Other Street Monies Street Debt 172---Labor & Services $13,993.00 $0.00
Line B4 Totals $13,993.00 $0.00
Code Number and Itemization of Miscellaneous Expenses (Line H on the Summary Column 2 Column 3 Statement Sheet) "On street" parking expenses, street maintenance, buildings, insurance, Other Street Monies Street Debt administrative costs for printing, legal fees,bond fees etc. (See Instructions)
Line H Totals Report Generated City Street Financial Report Form 517007 {5-2016} 9/7/2016 1:55 PM Office of Local Systems Fiscal Year Ames, IA 50010 2016 City Name Sheet NEWTON 4 of 10 City Number 5482
Bonds, Notes and Loans Sheet
New Debt Type Debt Purpose DOT Issue Issue % Related Year Principal Total Total Principal Interest Principal Bond ? Use Only Date Amount to Street Due Balance Principal Interest Roads Roads Balance as as of 7/1 Paid Paid of 6/30 General Obligation Street 101 06/30/2014 $2,525,000 44 2024 $2,525,000 $305,000 $97,375 $134,200 $42,845 $2,220,000 Improvements General Obligation Street 102 06/30/2015 $4,705,000 50 2025 $4,705,000 $160,000 $95,610 $80,000 $47,805 $4,545,000 Improvements General Obligation Street 103 06/30/2012 $10,020,000 100 2025 $10,020,000 $1,615,000 $276,430 $1,615,000 $276,430 $8,405,000 Improvements New Bond Totals $17,250,000 $13,483,500 Totals $17,250,000 $2,080,000 $469,415 $1,829,200 $367,080 $15,170,000 Report Generated City Street Financial Report Form 517007 {5-2016} 9/7/2016 1:55 PM Office of Local Systems Fiscal Year Ames, IA 50010 2016 City Name Sheet NEWTON 5 of 10 City Number 5482
Project Final Costs Sheet For construction, reconstruction, and improvement projects with costs equal to or greater than 90% of the bid threshold in effect as the beginning of the fiscal year.
Check here if there are no entities for this year
Project Final Costs Sheet (Section A)
1. Project Number 2. Estimated Cost 3. Project Type 4. Public Letting? 5. Location/Project Description (limits, length, size of structure) 2016-1 $75,100 SURF Yes 2015 PCC Patching Project (Various Locations around Town)
2015-2 $79,320 SURF Yes 2015 HMA Resurfacing Project (Various Locations Around Town)
Project Final Costs Sheet (Section B)
1. Project Number 6. Contractor Name 7. Contract 8. Additions/ 9. Labor 10. Equipment 11. Materials 12. Overhead 13. Total Price Deductions 2016-1 TK Concrete, Inc - Pella, IA $66,880 -$10,512 $0 $0 $0 $0 $56,368
2015-2 Manatt's Inc, Brooklyn IA $720,551 -$20,915 $0 $0 $0 $0 $699,636 Report Generated City Street Financial Report Form 517007 {5-2016} 9/7/2016 1:55 PM Office of Local Systems Fiscal Year Ames, IA 50010 2016 City Name Sheet NEWTON 6 of 10 City Number 5482
Road/Street Equipment Inventory Sheet
1. 2. 3. 4. 5. 6. 7. Used On 8. Local Class Model Description Purchase Lease /Unit Rental /Unit Project Status I.D. # Year Cost Cost Cost this FY? NONE 2011 Hull Trailer $4,399 $0 $0 No NOCH
48 1997 International Tandem Truck $62,000 $0 $0 No NOCH
12 2005 Int 7300 with Sander,Plowbox,Prewet System $89,496 $0 $0 No NOCH
5 2003 Chevrolet 3/4 Ton Pick Up 4 x 4 $19,913 $0 $0 No NOCH
30 2004 Target Pro Concrete Saw $10,449 $0 $0 No NOCH
N/A 2004 Graco Line Lazer Pavement Stripper $3,902 $0 $0 No NOCH
2T 2000 MacLander Trailer $3,175 $0 $0 No NOCH
36 1995 Chevrolet 2 1/2 Ton Dump Truck with Plow $24,117 $0 $0 No SOLD
7 2003 Chevrolet 4x4 2500 Silverado Pickup $19,913 $0 $0 No NOCH
17 1999 Chevrolet C-1500 1/2 Ton Pickup $15,300 $0 $0 No SOLD
45 1999 International Dump Truck 4x2 & Sander $53,000 $0 $0 No NOCH
14 1999 International Dump Truck 4x2 & Sander $53,000 $0 $0 No NOCH
15 1998 Chevrolet 2500 4x4 Pickup $22,035 $0 $0 No SOLD
27 1992 Caterpillar 120G Motorgrader $86,269 $0 $0 No NOCH
29 2002 Caterpillar IT28G Loader $83,762 $0 $0 No NOCH
35 2001 Ingersoll Rand P185WJD Air Compressor $10,000 $0 $0 No NOCH
4 1996 Chevrolet Aerial Bucket Truck $43,350 $0 $0 No NOCH
19 2001 Chevrolet K3500 L5 Truck w/Dump Box & U Plow $24,516 $0 $0 No NOCH
11 1980 Arrow Paving Breaker $21,000 $0 $0 No NOCH Report Generated City Street Financial Report Form 517007 {5-2016} 9/7/2016 1:55 PM Office of Local Systems Fiscal Year Ames, IA 50010 2016 City Name Sheet NEWTON 7 of 10 City Number 5482
Road/Street Equipment Inventory Sheet
1. 2. 3. 4. 5. 6. 7. Used On 8. Local Class Model Description Purchase Lease /Unit Rental /Unit Project Status I.D. # Year Cost Cost Cost this FY? 38 2000 JohnDeere 5410 Tractor $26,768 $0 $0 No NOCH
31 2002 Crack Sealer SS125 DCR $48,000 $0 $0 No NOCH
23 2001 International 4700 4x2 Single Axle Dump Truck $56,934 $0 $0 No NOCH
18 1999 Chevrolet 1/2 ton Pick Up $15,300 $0 $0 No SOLD
16 2002 Fair Snowblower D842SI $44,676 $0 $0 No NOCH
24T 2004 Big Tex Trailer $1,155 $0 $0 No NOCH
33 1997 Vermeer Brush Chipper $15,726 $0 $0 No NOCH
44 2005 International 4X2 w/Plow and Sander $61,000 $0 $0 No NOCH
101 2012 F-150 Crew Cab $26,284 $0 $0 No NOCH Engineering 25 2012 John Deer 310SJ Backhoe $82,760 $0 $0 No NOCH
57 2001 Chevrolet 1/2 Ton Pickup 4 x 4 $19,755 $0 $0 No SOLD
32 2010 Asphalt Durapatcher $19,000 $0 $0 No NOCH
20 2014 Volvo L70F Loader $180,765 $0 $0 No NOCH
N/A 2014 Landpride Batwing Mower $11,714 $0 $0 No NOCH
37 2014 Johnston VT-801 Street Sweeper $231,420 $0 $0 No NOCH
32 2015 Cimline ECO Patcher $27,600 $0 $0 No NOCH
46 2013 International 7300 Truck w/plow, wing & prewet $143,601 $0 $0 No NEW
1 2015 International 7300 Truck wi/Plow, Wing & Prewet $148,762 $0 $0 No NEW
2014 H & H Enclosed Cargo Trailer 14 Tandem $4,081 $0 $0 No NEW
2014 H&H Enclosed Cargo Trailers 14 Tandem $4,081 $0 $0 No NEW Report Generated City Street Financial Report Form 517007 {5-2016} 9/7/2016 1:55 PM Office of Local Systems Fiscal Year Ames, IA 50010 2016 City Name Sheet NEWTON 8 of 10 City Number 5482
Road/Street Equipment Inventory Sheet
1. 2. 3. 4. 5. 6. 7. Used On 8. Local Class Model Description Purchase Lease /Unit Rental /Unit Project Status I.D. # Year Cost Cost Cost this FY? 15 2011 3/4 Ton 4x4 Chevy Pickup $24,880 $0 $0 No NEW
17 2015 3/4 Ton 4x4 Chevy Pickup $26,865 $0 $0 No NEW
8 2016 3/4 Ton 4x4 Chevy Pickup $27,566 $0 $0 No NEW Report Generated City Street Financial Report Form 517007 {5-2016} 9/7/2016 1:55 PM Office of Local Systems Fiscal Year Ames, IA 50010 2016 City Name Sheet NEWTON 9 of 10 City Number 5482
Explanation Sheet
Comments Report Generated City Street Financial Report Form 517007 {5-2016} 9/7/2016 1:55 PM Office of Local Systems Fiscal Year Ames, IA 50010 2016 City Name Sheet NEWTON 10 of 10 City Number 5482
Monthly Payment Sheet
Month Road Use tax Payments July $156,847.37 August $211,290.85 September $187,408.94 October $143,351.82 November $163,063.93 December $164,593.90 January $137,182.92 February $157,665.86 March $161,747.10 April $112,180.15 May $120,734.72 June $169,010.47 Totals $1,885,078.03 City of Newton Council Report
Item: Resolution approving Telecommunications Licensing Agreement with Windstream Iowa Communications, LLC Report Number: 16-205
Summary: Approval of a license agreement to Date: September 19, 2016 utilize public right-of-way for the installation, operation, and maintenance of a fiber optic Lead Department: Public network. Works
Financial Impact: none Recommendation: Approve
Background: Windstream Iowa Communications, LLC (Windstream) of Little Rock, Arkansas is proposing the installation of a telecommunications system in Newton. These improvements would allow potential customers to utilize various services from Windstream in a portion of Newton and also outside the City limits.
The proposed improvements would connect to existing Windstream facilities at 1st St N and N 19th Ave E, run east along N 19th Ave E to E 8th St N, and then run north along E 8th St N, exiting the corporate limits north of N 19th Ave E.
Based on the rates City Council established in Resolution No. 2012-034 passed on April 16, 2012, the licensing fee for the 2,746 LF of underground conduit in the City right-of- way is $2,771.40.
Public Works has reviewed the route of the proposed improvements and will be working with the installation contractor to eliminate conflicts with existing utilities and other possible future improvements. The proposed route submitted by Windstream minimizes surface disturbances by utilizing directional boring methods in some areas of underground installation. All construction work and surface restoration proposed on this project will be subject to this agreement, along with a separate right-of-way excavation permit issued by Public Works.
Recommendation: City Staff recommends approval of the agreement for use of public right-of-way for telecommunications by Windstream Iowa Communications, LLC of Little Rock, Arkansas.
Robert L. Knabel City Administrator
Attachment
RESOLUTION NO. 2016 – ______
RESOLUTION APPROVING TELECOMMUNICATIONS LICENSING AGREEMENT WITH WINDSTREAM IOWA COMMUNICATIONS, LLC
WHEREAS, Windstream Iowa Communications, LLC (Windstream) of Little Rock, Arkansas has requested the use of City owned right-of-way for the construction and maintenance of a telecommunications system; and
WHEREAS, said telecommunications system would provide services for existing and potential customers within part of the Newton city limits, as well as additional areas outside the City limits; and
WHEREAS, said telecommunications system would connect to existing Windstream facilities at 1st St N and N 19th Ave E, run east along N 19th Ave E to E 8th St N, and then run north along E 8th St N and exit the corporate limits north of N 19th Ave E; and
WHEREAS, the proposed route of said telecommunications system includes 2,746 lineal feet of underground conduit in the City of Newton right-of-way; and
WHEREAS, the City of Newton has prepared a licensing agreement for the construction and maintenance of said telecommunications system based on that portion of said telecommunications system inside the City right-of-way.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Newton, Iowa, that the City hereby authorizes the Mayor and City Clerk to execute the attached Licensing Agreement with Windstream Iowa Communications, LLC of Little Rock, Arkansas.
PASSED this _____ day of September 2016.
APPROVED this ____ day of September 2016.
Michael L. Hansen, Mayor ATTEST:
Katrina Davis, City Clerk
A LICENSE TO UTILIZE PUBLIC RIGHT-OF-WAYS FOR THE INSTALLATION, OPERATION AND MAINTENANCE OF A FIBER OPTIC NETWORK
SECTION 1. DEFINITIONS a. "City" shall mean the City of Newton, Iowa and, where appropriate, shall include its officers, employees and agents.
b. "Public Improvements" shall mean any improvements as defined in Code of Iowa Section 384.95, including but not limited to paving, sidewalks, grass, vegetation, trees, street lights, traffic signals, water mains, sewers, electric transmission lines and equipment related thereto, and in addition public utilities, on Public Property.
c. "Public Property" shall mean City-owned or controlled public rights-of-way, easements, bridges, squares or commons.
d. "Licensee" shall mean Windstream Iowa Communications, LLC and shall include all equipment owned, operated, leased or subleased in connection with the operation of the network, and shall include but not be limited to poles, overhead or underground wires, pipes, overhead or underground cables, underground conduits, ducts, manholes, vaults, fiber optic cables, and other structures or appurtenances.
SECTION 2. BASIC GRANT Licensee is hereby granted a license to construct, maintain, inspect, protect, repair, replace and retain a communications system in, under, upon, along and across the Public Property shown and identified in Exhibit A hereto, subject to the regulatory powers of the City and subject to the conditions hereinafter set forth.
SECTION 3. TERM OF LICENSE This License shall consist of two separate duration periods, a construction period and a maintenance period. Both periods commence on the execution of the license by both parties.
Construction - Licensee shall have a period of 18 months to put into place the utilities, which Licensee has provided the details on pursuant to other sections of this License.
Maintenance - Licensee shall have the right under this License, after providing proper notice to the City, to maintain/repair its existing utilities. The expansion of (either in geography or in size/capacity) or upgrading of the utility is not considered maintenance/repair.
SECTION 4. FEES REQUIRED a. Licensee shall pay the City an administrative license fee in the amount of $2,771.40 (two thousand, seven hundred seventy-one dollars and forty cents), payable upon execution of this License, for use of the public property as shown in Exhibit "A" during the term of this License.
b. If during the term of this License the City enacts an Ordinance requiring compensation from telecommunications providers on a competitively neutral and
- 1 - nondiscriminatory basis for use of public property Licensee shall within sixty (60) days after request by City pay the fees required by such Ordinance, with the effective date of said ordinance being the starting date for the accrual of fees. Any fees paid during the term of this License, however, shall be credited toward the fees required by the Ordinance. If the Ordinance enacted requires fees for this transaction which are less than $2,771.40, the City shall refund the excess of $2,771.40 over the fees required under such Ordinance, provided, however, that in no event shall the amount refunded exceed the sum of $2,000.00.
SECTION 5. PERMIT PROCESS FOR INSTALLATION, REPAIR, EXTENSION OR EXPANSION OF THE NETWORK Before commencing any extension or expansion of its system, or any major repair work, or the installation of any new system in the City, the Licensee shall file with the Public Works Department of the City a written statement verifying the Public Property under which or upon which it proposes to extend, expand, install or repair its system. The statement shall be accompanied by a map, plan or specifications showing the proposed location of the system components with reference to streets and alleys and the location of other utilities, the size and dimensions of all facilities, and the distance above or beneath the surface of the ground it is proposed to repair or to lay the same. If the proposed locations of any facilities shall interfere with the reasonable and proper use, construction, reconstruction and maintenance of any public improvements or any existing public utility system component, or other structure upon or under public property, the Public Works Director shall within 30 days after the filing of such plan, map or specifications, note the changes necessary, eliminate all interference with a public improvement or existing public utility system facility and refer the same back to the Licensee for amendment. Such map, plan or specifications, when properly changed and corrected, shall be filed in the Public Works Department, and after the approval of the same by the Public Works Director, a permit shall be issued authorizing the Licensee to proceed in accordance with the approved maps, plans or specifications. No such excavation, construction or erection shall be commenced before the issuance of the permit herein provided for, unless it is an emergency as described in the Newton City Code, and all work shall be in accordance with the approved maps, plans or specifications.
SECTION 6. CONSTRUCTION AND REPAIR OF NETWORK In the process of location, construction, reconstruction, replacement, or repair of any system component, the excavation or obstruction made or placed in public property at any time or for any purpose by the Licensee shall, to protect the public and to assure the safe and efficient movement of traffic, be properly barricaded to comply, at a minimum, with requirements set forth in the Manual on Uniform Traffic Control Devices (MUTCD). All pavement taken up or damaged or other disturbed areas shall be properly and speedily replaced in accordance with the City's Regulations. As a condition to use of Public Property, the Licensee shall at its own expense repair any private property, utility system component, public improvement or Public Property damaged by such location, construction, reconstruction, replacement or repair work, in a manner reasonably acceptable to City. If the Licensee fails to repair or arrange with the City for the proper repair of any Public Property after excavations have been made, and after seven days' notice in writing to do so is given to its designated representative, the City may make such repairs at the expense of the Licensee.
- 2 - SECTION 7. EXCAVATIONS The Licensee is authorized to make excavations in City streets, avenues, alleys and public property for purposes of routine repair, replacement, and maintenance of poles, wires, or other excavations. The Licensee shall obtain a permit pursuant to City Ordinances and Regulations, shall not unnecessarily obstruct the use of streets, avenues, alleys or public places, shall provide the Public Works Director with notice prior to the actual commencement of the work and shall comply with all provisions, requirements, and regulations in accordance with the existing City Ordinance in performing such work. In emergencies which require immediate excavation the Licensee may proceed with the work without first applying for the permit, provided, however, that the Licensee shall apply for and obtain the permit as soon as possible after commencing such emergency work.
If the Licensee fails to comply with the provisions of the City Code the City may repair or restore the public property to a condition as good as the condition of the property prior to the disturbance by the Licensee and the Licensee shall pay the costs of such repair or restoration. The Licensee shall pay to the City its costs and charges for such work within thirty days after receipt of the City's billing.
SECTION 8. WORK BY OTHERS, ALTERATION TO CONFORM WITH PUBLIC IMPROVEMENTS The City reserves the right to lay, and permit to be laid, wires, pipes, cables, conduits, ducts, manholes and other appurtenances, and to do, or permit to be done, any underground and overhead installation or improvement that may be deemed necessary or proper by the City in, across, along, over or under any public property occupied by the Licensee and to change any curb or sidewalk or the grade of any street. In permitting others to do such work the City shall not be liable to the Licensee for any damages arising out of the performance of such work by other parties. Nothing in this License shall be construed as to relieve any other person or corporation from liability for damage to the Licensee's facilities.
SECTION 9. LICENSEE CONTRACTORS The requirements of the License shall apply to all persons, firms or corporations performing work for the Licensee under a contract, subcontract or other type of work order.
SECTION 10. CONDITIONS OF STREET OCCUPANCY This fiber optic cable systems and other components of the facilities erected by the Licensee within the City shall conform to established grades of streets, alleys, and sidewalks, and be so located as to cause minimum interference with other public utilities located in or upon public property, and to cause minimum interference with the rights or reasonable convenience of property owners who adjoin public property.
The Licensee shall conduct its work hereunder in such manner as to cause as little interference as possible with pedestrian and vehicular traffic, and shall abide by scheduling directions, if any, given by the Public Works Director.
The Licensee shall, upon reasonable notice and at its sole cost and expense, remove, locate and relocate its facilities in, on, over or under public property in such manner as the City may at any time require for the purpose of facilitating the construction, reconstruction,
- 3 - maintenance, repair or change in grade of any public improvement on, in or about any such public property, for the purpose of promoting the efficient operation of any such improvement, or for the purposes of facilitating the vacation and/or redevelopment of public right-of-way by the City. In the event the Licensee fails to act within a reasonably allocated time, the City may cause the Licensee facilities to be relocated or removed, and the costs thereof shall be to the Licensee and shall be paid as provided in Section 6 hereof.
The Licensee shall not place its facilities in the public property where the same will interfere with the normal use or maintenance of any public improvement including but not limited to streets, alleys, sidewalks, traffic control devices, sanitary sewers, storm sewers, storm drains or water mains, or electrical transmission lines, or any public utility facility.
Upon request, the Licensee agrees to assist in locating underground facilities which are part of its system. Such assistance will be provided in a timely manner, but not more than forty-eight hours after the time of request. As a condition of this License the Licensee shall enroll as a member of the 'Iowa One-Call System' and shall respond to all requests and notifications placed to the toll free 'One-Call' number.
Installation, repair, or replacement work completed by the Licensee on any facilities requiring excavation of public property or public right-of-way shall require restoration and replacement of surface vegetation with sod in conformance with city ordinances and in accordance with standard local practices for placing sod.
SECTION 11. POWERS OF CITY Nothing in this License shall be construed to abridge the right or power of the City to make further regulations relative to the use of the streets, alleys and public grounds by anyone using the same for the erection and maintenance of utility systems.
SECTION 12. PLANS AND COORDINATION Upon completion of the work the Licensee shall promptly furnish to the City copies of 'as-built' plans related to its facilities located on Public Property.
The Licensee shall keep complete and accurate maps and records on the locations and operations of its facilities in connection with this License.
SECTION 13. VIOLATIONS OF LICENSE Upon evidence being received by the City that a violation or breach of this License or violation of codes or ordinances lawfully regulating the Licensee in the operation of its facilities, or in the use of public property therefore is occurring or has occurred, (hereinafter referred to as a "default") the City shall cause an investigation to be made. If the City finds that a default exists or has occurred the City may take appropriate steps to secure compliance with the terms of this License or the codes or ordinances.
The City shall notify the Licensee of the default and the Licensee shall cure such default within thirty days after receipt of such notice; provided, however, where any such default cannot reasonably be cured within such thirty (30) day period, if Licensee shall proceed promptly to cure the same and prosecute such cure with due diligence, the time for
- 4 - curing such default shall reasonably be extended for such period of time as may b.e necessary to complete such cure, as mutually agreed upon by the parties.
If the Licensee fails to cure a default within the time allowed the City shall have the right to: (i) seek specific performance; or (ii) remedy the default by doing the act itself, or through a contractor, and charge the costs of such work to the Licensee; or (iii) seek damages for such default; or (iv) any combination of (i), (ii) and (iii).
SECTION 14. LIABILITY, INDEMNIFICATION AND INSURANCE The Licensee covenants to indemnify, defend, and save the City and its officers, agents and employees, harmless from any and all damages arising directly from the exercise of the rights granted herein. The Licensee agrees to require contractors and subcontractors engaged in work for the Licensee within the public rights-of-way or on public property to maintain in effect during the term of work liability insurance in comprehensive form and in the amounts to be set by the City. Licensee agrees to accept the risk of having its communications systems and equipment upon the public right-of-way, including the possible risk of damage or injury to its system or equipment, and agrees to release and discharge the City of any liability for damage or injury to Licensee's equipment, except to the extent caused by the City's gross negligence. In no event shall the City be liable for any consequential damages arising out of any damage or injury to Licensee's equipment placed in the right-of way.
SECTION 15. SEVERABILITY In the event that a court of competent jurisdiction shall adjudge any prov1s1on or provisions hereof invalid or illegal, or direct a change by the Licensee in any matter or thing herein contained, such invalidity or illegality or change shall in no way affect the remaining provisions of this License or their validity or legality, and this License in all other respects shall continue in full force and effect, as if said provision or provisions had not been so adjudged invalid or illegal, or such change had not been directed, or shall at the City's option, cause a termination of this License.
SECTION 16. ASSIGNMENT Neither party shall assign or otherwise transfer this License or any of its rights and interest to any firm, corporation or individual without the prior written consent of the other party, except either party shall have the right to assign, convey or otherwise transfer its rights, title, interest and obligations under this License, in whole or in part, to any entity controlled by, controlling or under common control with a party hereto, or any entity into which a party may be merged or consolidated or which purchases all or substantially all of the assets of such party, or any lease, sublease, indefensible right of use, or sale or transfer of, conduit, fiber or similar facilities with Licensee's telecommunication system to any third party users of such facilities.
SECTION 17. VACATION OF STREETS AND ALLEY So long as the Licensee exercises the rights granted to it hereunder the City will not, by
- 5 - ordinance or otherwise, vacate any street, alley or public way in which the Licensee has installed its facilities without reserving such rights as necessary to allow continued use of such property for the said facilities in accordance with the terms of this License, provided that nothing herein shall limit the City's right to require the Licensee to relocate it facilities as provided in Section 1O hereof.
SECTION 18. DELIVERY OF NOTICES Except as may be expressly provided herein, any notices hereunder shall be in writing and shall be delivered via certified mail and addressed as follows, unless indicated otherwise in the future:
If to City: Newton Public Works Director 1700 North 4th Avenue West Newton, Iowa 50208
If to Licensee: Windstream Iowa Communications, LLC Attn: Franchises & Easements 11101 Anderson Dr., Suite 100 Little Rock, AR 72212
Provided, however, that in the case of an emergency, notices may be given verbally to the above named persons. In such case written confirmation should be provided. Nothing contained herein shall prevent other forms of notice if actually received by the addressee. Notice shall be deemed given on the date of mailing in done by certified mail, or otherwise on the date actual notice is received.
SECTION 19. TELECOMMUNICATIONS ACT This License is subject to all applicable federal, state and local laws, regulations and orders of governmental agencies as amended, including but not limited to the Communications Act of 1934 as amended, the Telecommunications Act of 1996 as amended and the Rules and Regulations of the FCC. Neither City nor Licensee waive any rights they may have under any such laws, rules or regulations.
This LICENSE is entered into as of the ___ day of ______, 2016.
LICENSEE CITY OF NEWTON By:______By:______Jason Hedrick Michael L. Hansen, Mayor
Title: Manager Engineering Administration Attest: ------City Clerk
- 6 - City of Newton Council Report
Item: Resolution approving a Telecommunications Licensing Agreement with Aureon. Report Number: 16-206
Summary: An agreement with Aureon to Date: September 19, 2016 utilize public right-of-way for the extension of an existing communications network. Lead Department: Public Works Financial Impact: none Recommendation: Approve
Background: Aureon (formerly Iowa Network Services) of West Des Moines, Iowa is proposing an extension of their previously installed telecommunications system in Newton. This proposed extension would allow them to provide network services to UL Labs at 3020 1st Ave E. The proposed improvements would begin at existing Aureon facilities at the southeast corner of 1st Ave E and Iowa Speedway Dr., run north across 1st Ave E continuing for several hundred feet along the east side of E 31st St N, and then cross under E 31st St N to service to the UL building. The proposed route is to be installed entirely underground, with 722 LF in the City of Newton right-of-way. Based on the rates City Council established in Resolution No. 2012-034 passed on April 16, 2012, the licensing fee for the portion of this line in City of Newton right-of-way is $949.80.
The Public Works Department has reviewed the route of the proposed improvements and will be working with Aureon and the installation contractor to eliminate conflicts with existing utilities and other possible future improvements. The proposed route submitted by Aureon minimizes surface disturbances by utilizing directional boring methods. All construction work and surface restoration proposed on this project will be subject to this agreement, along with a separate right-of-way excavation permit issued by the Public Works Department.
Recommendation: City staff recommends approval of the telecommunications licensing agreement with Aureon of West Des Moines, Iowa.
Robert Knabel City Administrator
Attachment
RESOLUTION NO. 2016 – ______
RESOLUTION APPROVING TELECOMMUNICATIONS LICENSING AGREEMENT WITH AUREON
WHEREAS, Aureon (formerly Iowa Network Services) of West Des Moines, Iowa has requested the use of City owned right-of-way for the construction and maintenance of a telecommunications system; and
WHEREAS, said telecommunications system would be an extension of an existing communications system installed previously; and
WHEREAS, said telecommunications system would begin at existing Aureon facilities at the southeast corner of 1st Ave E and Iowa Speedway Dr., run north across 1st Ave E continuing for several hundred feet along the east side of E 31st St N, and then cross under E 31st St N to service to the UL building at 3020 1st Ave E; and
WHEREAS, the proposed route of said telecommunications system is entirely underground with 722 LF to be installed in the City of Newton right-of-way; and
WHEREAS, the City of Newton has prepared a licensing agreement for the construction and maintenance of said telecommunications system based on that portion of said telecommunications system inside the City right-of-way; and
WHEREAS, based on the rates City Council established in Resolution No. 2012- 034 passed on April 16, 2012, the licensing fee for the portion of this line in City of Newton right-of-way is $949.80.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Newton, Iowa, that the City hereby authorizes the Mayor and City Clerk to execute the attached Licensing Agreement with Aureon of West Des Moines, Iowa.
PASSED this _____ day of September 2016.
APPROVED this ____ day of September 2016.
Michael L. Hansen, Mayor ATTEST:
Katrina Davis, City Clerk
EXHIBIT A
PROJECT# 1.6.. 0844;;.;.; .,7______AUREON (INS) NEWfON, IOWA NOTES: 1. ALL ROADS, PAVED DRIVEWAYS AND SIDEWALKS WILL BE BORED. BORE DEPTH FORT CONDUIT CROSSING HWY 6 WILL BE A MINIMUM OF 48" BELOW BOTTOM OF PAVEMENT. 2. DISTANCES SHOWN ARE APPROXIMATE ONLY. CONTRACTOR WILL FIELD VERIFY CONDITIONS AND MATERIALS NEEDED PRIOR TO CONSTRUCTION. 3. ALL TRAFFIC CONTROL SHALL BE IN ACCORDANCE WITH THE LATEST EDITION OF THE MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MUTCD). CONTRACTOR TO OBTAIN ALL APPLICABLE PERMITS INCLUDING BUT NOT LIMITED TO CLOSURE PERMITS. ALL PERMITS SHALL BE OBTAINED PRIOR TO CONSTRUCTION. 4. THERE ARE NO LANE CLOSURES OR TRAFFIC DISRUPTIONS ANTICIPATED WITH THIS PROJECT. 5. BORE RIG LOCATION SHOWN ON EXHIBIT. 6. UTILITIES SHOWN BASED ON MAPS RECEIVED FROM IOWA ONE CALL DESIGN TICKET #551603829. 7. IOWA DOT ROAD PLANS FROM PROJECT #STP-U-5482(5)-70-50 USED FOR ALIGNMENT.
UTI LITY WARNING ANY UTILITIES SHOWN HAVE BEEN LOCATED FROM MAPS AND RECORDS OBTAINED BY THIS SURVEYOR. THE SURVEYOR MAKES NO GUARANTEE THAT THE UTILITIES SHOWN COMPRISE ALL THE UTILITIES IN THE AREA, EITHER IN SERVICE OR ABANDONED. THE SURVEYOR FURTHER DOES NOT WARRANT THAT THE UTILITIES SHOWN ARE IN THE EXACT LOCATION SHOWN.
PROPOSED: 722 LF 2" ORANGE CONDUIT IN CITY ROW ~IOWA "fs. (BJ 1 NEW HANDHOLE ON CITY ROW ONE CALL
LEGEND TELEPHONE PEDESTAL m SIGN ... WATER VALVE 1)4. POWER POLE * FIRE HYDRANT fl)p TELEVISION PEDESTAL Iii! TELEPHONE LINE --- T -- - SANITARY SEWER MANHOLE ® CABLE TELEVISION LINE ---1V- -- STORM SEWER MANHOLE @ FIBER OPTICS LINE -- -OF--- ROUND STORM SEWER INTAKE STORM SEWER INTAKE • WATERMAIN - -- • --- • STORM SEWER - --S T-- - UNDERGROUND CONDUIT SANITARY SEWER ---s--- HANDHOLE --IHI GAS LINE • --- E------FIDER OPTIC VAULT ~ ELECTRIC LINE --- FIDER OPTIC MANHOLE 9 OVERHEAD ELECTRIC LINE -- -GE--- ESTIMATED ESTIMATED BACKHOE TRENCHING MISC. NOTES PLOWING BORES WORK
PROJECT NO. NEWTON, IOWA Sheet 1 of 1
IIIUE - SCALE:
Ill)" t-----+------t----+-----+------lt------1 llllm08 24 2016 City of Newton Council Report
Item: Resolution accepting completion of the 2016 Highway and Stencil Painting Project.
Report Number: 16-207 Summary: Acceptance of the completed work
and release of retained funds for the contract to September 19, 2016 paint lines and symbols on roadways. Date:
Lead Department: Public Financial Impact: $16,899.94 paid from the Works Department Road Use Tax fund.
Recommendation: Approve
Background: The City has a need for highway and street painting to be completed once every two years to promote safe navigation of the motoring public. Federal regulations mandate minimum standards for traffic control such as painting divider lines, edge lines and symbols. On June 6, 2016 City Council awarded a contract for $15,373.07 to Vogel Traffic Services Inc. of Orange City, Iowa to paint lines and symbols.
Paint line striping and symbols has been completed by Vogel Traffic Services. The Public Works Director has verified that the project has been substantially completed in general compliance with the terms, conditions, and stipulations of said contract. Due to actual quantities, the project cost was $16,899.94 and will be paid from the Road Use Tax fund.
RECOMMENDATION City Staff recommends accepting the completion of the 2016 Highway and Stencil Project, and authorizing the retainage amount of $845.00 to be paid to the contractor no sooner than 30 days after approval of this resolution, should no claims be on file.
Robert Knabel City Administrator
Attachments
RESOLUTION NO. 2016-______
RESOLUTION ACCEPTING COMPLETION OF THE 2016 HIGHWAY AND STENCIL PAINTING PROJECT
WHEREAS, every other year the City repaints the highway and street lines and symbols to promote safe navigation of the motoring public; and
WHEREAS, bid documents and specifications were prepared by the Public Works Department for the 2016 Highway and Stencil Painting Project; and
WHEREAS, based on the lowest responsible bid received, the City of Newton awarded a contract to Vogel Traffic Services Inc., of Orange City, Iowa in the amount of $15,373.07 on June 6, 2016; and
WHEREAS, Vogel Traffic Services, Inc., of Orange City, Iowa has completed the line striping and symbol painting per the contract; and
WHEREAS, due to actual quantities the final project cost was $16,899.94.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Newton, Iowa, that the City of Newton hereby accepts completion of the 2016 Traffic Painting and Symbol Project; and authorizes the Public Works Director to execute payment of the retainer in the amount of $845.00 to Vogel Traffic Services., Inc. of Orange City, Iowa no sooner than 30 days after approval of this resolution, should no claims be on file. The Traffic Lines and Symbols project cost of $16,899.94 will be paid from the Road Use Tax fund.
PASSED this ______day of September 2016.
APPROVED this ______day of September 2016.
______Michael L. Hansen, Mayor ATTEST:
______Katrina Davis, City Clerk City of Newton Council Report
Item: Resolution approving 28E Agreement with the State of Iowa Alcoholic Beverage Division of the Department of Commerce supporting Tobacco Compliance Checks. Report Number: 16-208
Summary: The Police Department will do Date: September 19, 2016 compliance checks on businesses that sell tobacco and alternative nicotine products. Lead Department: Police Department
Financial Impact: Minimal revenue increase Recommendation: Approve
Background: The Police Department has, on an annual basis, entered into a 28E agreement with the Department of Commerce - Alcoholic Beverage Division. The proposed agreement requires the Police Department to perform compliance checks on each tobacco retailers within our jurisdiction and enforce non-compliance and submit a report to the Iowa Alcoholic Beverages Division of the Iowa Department of Commerce. In return for this enforcement activity, the Newton Police Department will be paid $75.00 for each compliance check.
Recommendation: To approve the resolution approving the 28E agreement with the Alcoholic Beverages Division of the Iowa Department of Commerce.
Robert Knabel City Administrator
Attachment
RESOLUTION NO 2016 - ______
RESOLUTION APPROVING 28E AGREEMENT WITH THE STATE OF IOWA ALCOHOLIC BEVERAGE DIVISION OF THE DEPARTMENT OF COMMERCE SUPPORTING TOBACCO COMPLAINCE CHECKS
WHEREAS, the Newton Police Department has previously been a party to a 28E Agreement with the State of Iowa Alcoholic Beverage Division of the Department of Commerce regarding its participation in the tobacco enforcement program; and
WHEREAS, the Newton Police Department wishes to continue its participation in this program to ensure compliance within the community and reduce the illegal use of tobacco by those youth under 18 years old; and
WHEREAS, the Newton Police Department will be paid $75.00 for each compliance check.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Newton, Iowa, that the attached 28E agreement with the State of Iowa Alcoholic Beverage Division of the Department of Commerce is hereby approved, and the Chief of Police is directed to and authorized to execute and implement the agreement.
PASSED this ______day of September, 2016.
APPROVED this ______day of September, 2016.
Michael Hansen, Mayor
ATTEST:
Katrina Davis, City Clerk
28E AGREEMENtf? lf(!)R T@Bi!.CC@, AETERNATIV'E NIC@TINE AND ¥2!.~(!)R~R(!)D~CTENE@RCEMENT
SCHEDULE3
THIS AGREEMENT is made and entered into on this __day of ______, 2016 by and between the Iowa Alcoholic Beverages Division ("ABD"), and the Newton Police Department (The "Department"). The parties agree as follows:
SECTION 1. IDENTITY OF THE PARTIES.
1.1 Iowa ABD. The ABD is authorized pursuant to Iowa Code Chapter 142A and a Memorandum of Understanding with the Iowa Department of Public Health to provide enforcement for Iowa's tobacco, alternative nicotine and vapor product laws. The ABD's address is: 1918 SE Hulsizer Road, Ankeny, Iowa 50021.
1.2 Department. The Department operates a duly recognized Iowa law enforcement agency. The Department's address is:
Newton Police Department 101 W. 4th Street S, Newton, Iowa 50208
SECTION 2. PURPOSE. The parties have entered into this Agreement for the purpose of providing and funding tobacco, alternative nicotine and vapor product enforcement activities in compliance with Iowa Code § 453A.2.
SECTION 3. TERM. The term of the Agreement shall be from the aforementioned date through June 30, 2017, unless earlier terminated in accordance with the terms of the Agreement.
SECTION 4. FILING. Pursuant to Iowa Code § 28E.8, the ABD shall electronically file the Agreement with the Iowa Secretary of State, after the parties have executed the agreement.
SECTION 5. RESPONSIBILITIES OF THE PARTIES.
5.1 Responsibilities of the Department.
5.1.1 Local Tobacco, Alternative Nicotine and Vapor Product Enforcement. The Department shall provide tobacco, alternative nicotine and vapor product enforcement of Iowa Code Chapter 453A.
5.1.2 Compliance Checks. "Compliance checks" mean activity to enforce Iowa Code§ 453A.2 within the jurisdiction of the Department. Compliance checks also may include enforcement of § 453A.2 within additional jurisdictions upon agreement
1 of the Parties. ABD shall make available to the Department the location of each tobacco, alternative nicotine and vapor product permit holder subject to a compliance check by the Department at https://tobacco.iowaabd.com/. The Department shall perform one (1) compliance check of each tobacco, alternative nicotine and vapor product permit holder within the jurisdiction of the Department during the term of the Agreement. Please note that alternative nicotine and vapor products are age-restricted pursuant to Iowa Code § 453A.2, and are therefore included in the I-PLEDGE program. Attempts to purchase alternative nicotine and vapor products may be conducted at any retailer that sells these products. The Department shall not begin to conduct any retailer compliance checks until October 1, 2016.
The compliance check shall be completed and submitted for reimbursement to ABD by February 15, 2017. The Department should try to complete a compliance check of all seasonal businesses such as golf courses, marinas and bait shops before the businesses close for the 2016 business year, but not before October 1, 2016.
The Department shall conduct a second compliance check on any retailer that is found to be non-compliant during the first inspection. The second compliance check on the non-compliant retailer shall be completed and entered no later than May 15, 2017.
Clerks that fail compliance checks shall be ticketed criminally.
The Department shall, within seven (7) business days, notify the retail owner or manager of any violation. Within seventy-two (72) hours of the Department issuing a citation for a violation of Iowa Code § 453A.2(1) to a permit-holder or employee of a permit-holder, the Department must notify the local permit-issuing authority that issued the tobacco, alternative nicotine and vapor product permit to the retailer where the offense was committed.
If the Department fails to complete and submit reimbursement for compliance checks to ABD by February 15, 2017, ABD will consult with the Department to establish a plan for completing the remaining compliance checks. In the event that the Department fails to execute the agreed upon plan, the Department agrees that ABD may authorize the Iowa State Patrol or other law enforcement agency to conduct any remaining compliance checks.
5.1.3 Youth Volunteers. Utilization of youth volunteers is strongly encouraged where feasible. The Department may compensate the youth involved in the compliance checks in a manner consistent with Section 6. Keep in mind that the federal government (SYNAR) will not allow minors under the age of sixteen (16) to be used to conduct compliance checks. Please ensure that the officers assigned to conduct the compliance checks do not work with a youth younger than age 16.
2 5.1.4 Routine Enforcement. In addition to conducting compliance checks, the Department agrees to regularly enforce youth tobacco, alternative nicotine and vapor product laws by ticketing youth offenders.
5.1.5 Civil Proceedings. The Department shall cooperate with city, county and state prosecutors if civil permit proceedings are initiated against a tobacco, alternative nicotine and vapor product permit holder. The Department shall also cooperate in proceedings against cited clerks and minors. Cooperation shall include, but not be limited to, sharing investigative reports and copies of issued citations, as well as providing witness statements and testimony.
5.1.6 Compliance Reports. The Department shall provide monthly reports to the ABD in the manner prescribed by the ABD.
5.1.7 Miscellaneous. The Department shall be responsible for the day-to-day administration of its tobacco, alternative nicotine and vapor product enforcement activities. The Department shall provide all office space, equipment and personnel necessary to conduct tobacco, alternative nicotine and vapor product enforcement activities under the Agreement. The Department is solely responsible for the selection, hiring, disciplining, firing and compensation of its officers.
5.2 Responsibilities of the ABD.
5.2.1 Enforcement Guidance. The ABD shall provide guidance on tobacco, alternative nicotine and vapor product enforcement to the Department, if needed, and cooperate with the Department in the performance of the Agreement.
5.2.4 Payment. The ABD shall pay the Department in the manner described in Section 6.
5.2.5 Cooperation. If ABD believes that any officer of the Department fails to perform duties in a manner that is consistent with the Agreement, the ABD shall notify the Department. The Department shall then take such action as necessary to investigate and, if appropriate, discipline or reassign the officer away from tobacco, alternative nicotine and vapor product enforcement activities. The ABD shall have no authority to discipline or reassign an officer, except that the ABD shall have the authority to stipulate that a particular officer not be assigned to provide services under the Agreement.
5.2.6 Insurance, Benefits and Compensation. The ABD shall not provide for, nor pay, any employment costs of the Department's officers including, but not limited to, worker's compensation, unemployment insurance, health insurance, life insurance and any other benefits or compensation, nor make any payroll payments with respect to the Department's officers. The ABD shall have no liability
3 whatsoever for all such employment costs or other expenses relating to, or for the benefit of, the Department's officers.
SECTION 6. PAYMENT TO DEPARTMENT.
6.1 Method of Payment. In consideration for providing the services required by the Agreement, the Department shall be paid on a flat fee basis of seventy-five dollars ($75) per reported compliance check. The flat fee payment for each compliance check constitutes the full and exclusive remuneration for the compliance checks. For example, compensation of youth participants is the sole responsibility of the Department and is to be paid from the flat fee payment.
6.2 Eligible Claims. Compliance checks that are conducted on or after October 1, 2016 are eligible for payment provided that the results are reported in accordance with Section 5. Any compliance checks that were funded by a non-departmental entity are not eligible for payment.
6.3 Allocations. The costs of the services referred to in Section 6.1 shall be allocated as follows:
6.3.1 Sole Activity. Money paid to the Department, pursuant to the Agreement, shall be used to fund overtime of full- or part-time peace officer positions solely for tobacco, alternative nicotine and vapor product enforcement activities described in the Agreement. Money also shall be used for compensation, if any, of youth participants. In addition, the Department may use money paid pursuant to the Agreement for reasonable Department expenditures, including, but not limited to, officer training and equipment, provided that such expenditures do not impair the Department's ability to perform tobacco, alternative nicotine and vapor product enforcement activities.
6.3.2 Payment in Arrears. The ABD may pay all approved invoices in arrears and in conformance with Iowa Code§ 8A.514. The ABD, consistent with Iowa Code§ 8A.514, may pay in less than the specified time period. Payment by the ABD in fewer than sixty (60) days, however, does not constitute an implied waiver of that Code section.
SECTION 7. ADMINISTRATION OF AGREEMENT. The ABD and the Department shall jointly administer the Agreement.
SECTION 8. NO SEPARATE ADMINISTRATIVE ENTITY. No new or separate legal or administrative entity is created by the Agreement.
SECTION 9. NO PROPERTY ACQUIRED. The ABD and the Department, in connection with the performance of the Agreement, shall acquire no real or personal property.
4 SECTION 10. TERMINATION.
10.1 Termination For Convenience. Following thirty (30) days written notice, either party may terminate the Agreement, in whole or in part, for convenience without the payment of any penalty or incurring any further obligation to the non-terminating party. Following termination for convenience, the non-terminating party shall be entitled to compensation, upon submission of invoices and proper proof of claim, for services provided under the Agreement to the terminating party up to and including the date of termination.
10.2 Termination for Cause. The occurrence of any one or more of the following events shall constitute cause for any party to declare another party in default of its obligations under the Agreement:
10.2.1 Failure to observe and perform any covenant, condition or obligation created by the Agreement;
10.2.2 Failure to make substantial and timely progress toward performance of the Agreement;
10.2.3 Failure of the party's work product and services to conform with any specifications noted herein;
10.2.4 Infringement of any patent, trademark, copyright, trade dress or any other intellectual property right.
10.3 Notice of Default. If there occurs a default event under Section 10.2, the non-defaulting party shall provide written notice to the defaulting party requesting that the breach or noncompliance be immediately remedied. In the event that the breach or noncompliance continues to be evidenced ten days beyond the date specified in the written notice, the non-defaulting party may either:
10.3.1 Immediately terminate the Agreement without additional written notice; or,
10.3.2 Enforce the terms and conditions of the Agreement and seek any available legal or equitable remedies.
In either event, the non-defaulting party may seek damages as a result of the breach or failure to comply with the terms of the Agreement.
SECTION 11. INDEMNIFICATION.
11.1 By ABD. Consistent with Article VII, Section 1 of the Iowa Constitution and Iowa Code Chapter 669, ABD agrees to defend and indemnify the Department and hold it harmless
5 against any and all liabilities, damages, settlements, judgments, costs and expenses, including reasonable attorney's fees of counsel required to defend the Department, related to or arising out of ABD' s negligent or wrongful acts or omissions in the performance of the Agreement.
11.2 By the Department. Consistent with Article VII, Section 1 of the Iowa Constitution and Iowa Code Chapter 670, the Department agrees to defend and indemnify and hold the State of Iowa and ABD harmless from any and all liabilities, damages, settlements, judgments, costs and expenses, including reasonable governmental attorney's fees and the costs and expenses of attorney fees of other counsel required to defend the ABD, related to or arising from any negligent or wrongful acts or omissions of the Department in the performance of this Agreement.
SECTION 12. CONTACT PERSON.
12.1 Contact Person. At the time of execution of the Agreement, each party shall designate, in writing, a Contact Person to serve until the expiration of the Agreement or the designation of a substitute Contact Person. During the term of the Agreement, each Contact Person shall be available to meet, as otherwise mutually agreed, to plan the services being provided under the Agreement.
SECTION 13. CONTRACT ADMINISTRATION.
13.1 Amendments. The Agreement may be amended in writing from time to time by mutual consent of the parties. All amendments to the Agreement must be fully executed by the parties.
13.2 Third Party Beneficiaries. There are no third party beneficiaries to the Agreement. The Agreement is intended only to benefit ABD and the Department.
13.3 Choice of Law and Forum. The terms and provisions of the Agreement shall be construed in accordance with the laws of the State of Iowa. Any and all litigation or actions commenced in connection with the Agreement shall be brought in Des Moines, Iowa, in Polk County District Court for the State of Iowa. This provision shall not be construed as waiving any immunity to suit or liability that may be available to the State of Iowa, ABD or the Department.
13.4 Assignment and Delegation. The Agreement may not be assigned, transferred or conveyed in whole or in part without the prior written consent of the other party.
13.5 Integration. The Agreement represents the entire Agreement between the parties and neither party is relying on any representation that may have been made which is not included in the Agreement.
13.6 Headings or Captions. The paragraph headings or captions are for identification purposes only and do not limit nor construe the contents of the paragraphs.
6 13.7 Not a Joint Venture. Nothing in the Agreement shall be construed as creating or constituting the relationship of a partnership, joint venture, association of any kind or agent and principal relationship between the parties. Each party shall be deemed an independent contractor acting toward the expected mutual benefits. No party, unless otherwise specifically provided for herein, has the authority to enter into any contract or create an obligation or liability on behalf of, in the name of, or binding upon the other party to the Agreement.
13.8 Supersedes Former Agreements. The Agreement supersedes all prior Agreements between ABD and the Department for the services provided in connection with the Agreement.
13.9 Waiver. Except as specifically provided for in a waiver signed by duly authorized representatives of ABD and the Department, failure by any party at any time to require performance by the other party or to claim a breach of any provision of the Agreement shall not be construed as affecting any subsequent breach or the right to require performance with respect thereto or to claim a breach with respect thereto.
13.10 Notices. Notices under the Agreement shall be in writing and delivered to the representative of the party to receive notice (identified below) at the address of the party to receive notice as it appears below or as otherwise provided for by proper notice here under. This person shall be the Contact Person. The effective date for any notice under the Agreement shall be the date of delivery of such notice (not the date of mailing) which may be effected by certified U.S. Mail return receipt requested with postage prepaid thereon or by recognized overnight delivery service, such as Federal Express or UPS. Failure to accept "receipt" shall constitute delivery.
lfto ABD: Jessica Ekman Tobacco Program Coordinator Iowa Alcoholic Beverages Division 1918 SE Hulsizer Road Ankeny, Iowa 50021 515-281-7434 Email: [email protected]
If to Department: Chief Robert Burdess Newton Police Department 101 W. 4th Street S Newton, Iowa 50208 Email:
13.11 Cumulative Rights. The various rights, powers, options, elections and remedies of any party provided in the Agreement, shall be construed as cumulative and not one of
7 them is exclusive of the others or exclusive of any rights, remedies or priorities allowed any party by law, and shall in no way affect or impair the right of any party to pursue any other equitable or legal remedy to which any party may be entitled as long as any default remains in any way un-remedied, unsatisfied or un-discharged.
13.12 Severability. If any provision of the Agreement is determined by a court of competent jurisdiction to be invalid or unenforceable, such determination shall not affect the validity or enforceability of any other part or provision of the Agreement.
13.13 Time is of the Essence. Time is of the essence with respect to the performance of the terms of the Agreement.
13.14 Authorization. Each party to the Agreement represents and warrants to the other that:
13.14.1 It has the right, power and authority to enter into and perform its obligations under the Agreement.
13.14.2 It has taken all requisite action (corporate, statutory or otherwise) to approve execution, delivery and performance of the Agreement, and the Agreement constitutes a legal, valid and binding obligation upon itself in accordance with its terms.
13.15 Successors in Interest. All the terms, provisions and conditions of the Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors, assigns and legal representatives.
13.16 Record Retention and Access. The Department shall maintain books, records and documents which sufficiently and properly document and calculate all charges billed to ABD throughout the term of the Agreement for a period of at least three (3) years following the date of final payment or completion of any required audit, whichever is later. The Department shall permit the Auditor of the State of Iowa or any authorized representative of the State and where federal funds are involved, the Comptroller General of the United States or any other authorized representative of the United States government, to access and examine, audit, excerpt and transcribe any directly pertinent books, documents, papers, electronic or optically stored and created records or other records of the Department relating to orders, invoices, or payments or any other documentation or materials pertaining to the Agreement. The Department shall not impose a charge for audit or examination of the books and records.
13.17 Additional Provisions. The parties agree that any Addendum, Rider or Exhibit, attached hereto by the parties, shall be deemed incorporated herein by reference.
13.18 Further Assurances and Corrective Instruments. The parties agree that they shall, from time to time, execute, acknowledge and deliver, or cause to be executed, acknowledged and delivered, such supplements hereto and such further instruments as may reasonably be required for carrying out the expressed intention of the Agreement.
8 SECTION 14. EXECUTION.
IN WITNESS WHEREOF, in consideration of the mutual covenants set forth above and for other good and valuable consideration, the receipt, adequacy and legal sufficiency of which are hereby acknowledged, the parties have entered into the Agreement and have caused their duly authorized representatives to execute the Agreement.
By Alcoholic Beverages Division
Stephen Larson, Administrator Date
By Law Enforcement Agency
Department Official Date
Department Witness Date
9 City of Newton Disbursements 9-20-16 Vendor Department Description Amount 3M Administrative Svcs/WPC Supplies $ 256.00 Acushnet Company Golf Merchandise $ 882.70 Alliant Energy/IPL All Utility $ 56,212.26 American Legal Publishing Corporation Administrative Svcs Service $ 119.70 Animal Rescue League Animal Control Service $ 4,399.05 Arrow Pest Control LLC Water Pollution Control Service $ 10.00 AT & T Mobility Landfill Service $ 57.65 ATC Group Services LLC Housing Demolitions Service $ 1,590.00 Barney's Wrecker & Crane Fire Service $ 254.51 Black Hills Energy All Utility $ 128.74 Blackett, David Parks Reimbursement $ 159.99 Bound Tree Medical LLC Fire Supplies $ 1,447.48 Brick Gentry P.C. Legal Services Service $ 7,751.50 Caldwell Brierly Chalupa Nuzum PLLC Economic Development Service $ 200.00 Callaway Golf Golf Merchandise $ 131.85 Cappy's Tire & Auto Service Street/Parks Service $ 363.86 Card Services All Supplies/Training $ 6,413.35 Cintas Parks Supplies $ 31.76 Civil Design Advantage LLC Speedway/Prairie Fire TIF Service $ 5,977.24 Coen, Joe Fire Merchandise $ 103.37 Co-Line Welding Inc Parks Service $ 808.00 Computer Resource Specialists Administrative Svcs Service $ 540.00 D&W Tree Service Parks Service $ 1,950.00 Davis Equipment Corp Parks Supplies $ 518.59 Dickinson Co Inc Traffic Control Service $ 300.00 Dodd Trash Hauling & Recycling Landfill Service $ 840.55 Elan City Police Supplies $ 189.00 Elliott Equipment Co Water Pollution Control Supplies $ 1,895.00 Farner Bocken Co Golf Concessions $ 530.29 Financial Forms & Supplies Fire Supplies $ 158.13 Fire Safety USA Inc Fire Supplies $ 1,500.00 Forbes Office Solutions All Supplies $ 679.31 Fred Pryor Seminars Administrative Svcs Training $ 3,200.00 Frontier Technology LLC Police Training $ 800.00 G&K Services City Center Service $ 204.93 Gall's LLC Fire Supplies $ 411.44 General Fire And Safety Fire Supplies $ 30.00 Global Equipment Company Fire Supplies $ 312.33 Ground Breaker Homes LLC Private Incentives Grant $ 9,450.81 Hahn Ready Mix Golf Supplies $ 853.19 Hawkeye Exterminators Water Pollution Control Service $ 240.00 Henderson Products Inc Street Equipment $ 67,757.00 Hillyard / Des Moines Fire Supplies $ 157.26 Hornung's Golf Merchandise $ 201.34 Hy-Vee Inc Home Town Rewards/Executive Supplies $ 186.01 IMFOA Finance Training $ 125.00 Page 1 IMWCA All Insurance $ 41,319.00 Iowa League of Cities Executive Training $ 60.00 Iowa One Call Water Pollution Control Service $ 338.40 Iowa Park & Recreation Parks Membership $ 155.00 Iowa Prison Industries Traffic Control Supplies $ 237.60 Iowa Pump Works Water Pollution Control Supplies $ 1,250.00 Jasper Construction Services Water Pollution Control Supplies $ 170.42 Jasper County Treasurer All Property Taxes $ 24,788.00 Jeff Seals Construction Police Service $ 864.00 Jerico Services Inc Water Pollution Control Service $ 294.00 Jim's Johns Parks Service $ 230.00 Johnson Aviation Airport Reimbursement $ 48.14 Keltek Incorporated Fire Service $ 341.73 Key Cooperative All Fuel $ 9,390.37 Keystone Labs Water Pollution Control Service $ 1,753.90 Kinetic Edge Physical Therapy Street Service $ 94.00 Lauterbach Buick-Pontiac Landfill Supplies $ 330.09 Logan Contractors Supply Street Supplies $ 93.00 Lyman, Rick Building Service $ 733.00 Mahaska Bottling Co Golf Service $ 508.10 Manatts - D.M. Street Supplies $ 11,571.02 Marsden Bldg Maintenance City Center Service $ 2,010.00 Martin Marietta Materials Street Supplies $ 2,623.67 MATCO City Garage Supplies $ 18.89 Maxim Advertising Administrative Svcs Supplies $ 155.00 Mercy College of Health Sciences Fire Training $ 42.50 Methodist Occupational Health & Wellness Fire Service $ 1,079.73 Mid-American Research Chemical Water Pollution Control Supplies $ 402.71 Modern Marketing Police Supplies $ 273.79 Municipal Supply Inc Water Pollution Control Supplies $ 703.00 NAPA Auto Parts All Supplies $ 464.35 National Pen Co LLC Parks Supplies $ 85.47 News Printing Company All Publications $ 1,171.39 Newton Clinic Fire Service $ 33.00 Newton Correctional Facility Street Service $ 120.00 Newton Enterprises LLC Water Pollution Control Refund $ 12,214.12 Noble Ford of Newton Inc Fire Service $ 4,983.39 O'Halloran International City Garage Credit $ 86,113.00 Partsmaster Water Pollution Control Supplies $ 656.25 Per Mar Security Services Police/Landfill Service $ 2,046.18 PING Golf Merchandise $ 76.21 Pitney Bowes Purchase Power Building Supplies $ 28.99 Pittman, Keith Police Training $ 62.08 Premier Office Equipment Police Service $ 106.36 Quill Corporation All Supplies $ 395.48 R&R Products Inc Golf Supplies $ 93.24 Randy's Lawn Care SSMID District Service $ 2,040.00 RR Donnelley Administrative Svcs Supplies $ 112.87 Safe Building Building Service $ 93.75 Page 2 Salyers, Cheryl Administrative Svcs Reimbursement $ 1,239.00 Sandry Fire Supply LLC Fire Equipment $ 93.98 Sign Pro Parks Service $ 1,460.00 Skiff Medical Center Fire Disability $ 1,526.00 Smith Quality Rental Golf/Landfill Supplies $ 449.54 Spahn & Rose Lumber Co All Supplies $ 237.23 Springer Professional Home Services Golf Service $ 38.00 Stacy's Sweetstuff Fire Supplies $ 40.00 Strategic Insights Inc Public Works Administration Service $ 1,012.50 SupplyWorks PW Building Supplies $ 667.56 Theisen's All Supplies $ 196.34 Todd Heaberlin Enterprises Water Pollution Control Supplies $ 84.85 True Value Hardware All Supplies $ 77.03 Two Rivers Cooperative All Fuel $ 8,117.18 Umsted, Natalie Executive Reimbursement $ 247.10 United States Cellular All Utility $ 1,067.36 UnityPoint Clinic-Occupational Street Service $ 74.00 Variety Specialties Police Supplies $ 152.75 Volk, Ryan Fire Merchandise $ 6.99 Warnick & Reeves Mechanical Airport Service $ 5,838.49 Water Department All Utility $ 10,409.12 Watts Family Monuments Inc Cemetery Service $ 700.00 Windstream All Utility $ 2,990.36 Wing, Chris Police Training $ 23.87 WRH Inc Water Pollution Control Service $ 84,075.00 Zimco Supply Company Golf Supplies $ 901.50 Zoll Fire Supplies $ 379.76 TOTAL: $ 515,209.89
Pre-Authorized Payments Doll Distributing Golf Concessions $ 473.50 Iowa Audio Video Administrative Svcs Equipment $ 6,990.82 Iowa Beverage Systems Golf Concessions $ 368.10 Jasper County Treasurer N Central TIF Property Taxes $ 85,173.80 Letko Cycles Police Equipment $ 19,867.91 Midtown Investors Group, LLC N Central TIF Property Purchase $ 324,344.20
ACH Payments from Great Southern Bank Advantage Administrators All Insurance $ 134.00 Great Southern Bank Park/Golf Credit Card Fees $ 717.54 Lincoln National Life All Insurance $ 3,961.78 State of Iowa Park/Golf/Landfill/WPC Sales Tax $ 700.00
Page 3 City of Newton Council Report
Item: Ordinance amending the Code of Ordinances, City of Newton, Iowa, 2016, Title
VII, Chapter 70, Section 70.15, “Traffic and 16-187 Parking Offenses Adopted by Code Reference” Report Number:
by adding stop signs on North Second Avenue September 6, 2016 East at East Second Street North in the NE Date:
Quadrant. Lead Department: Police
Department Summary: Install stop signs to improve safety
at the intersection. Recommendation:
Approve Financial Impact: Minimal
Background: Citizens have expressed concern over the N 2nd Ave E and E 2nd St N intersection in relation to vehicle and pedestrian traffic and the lack of stops signs causing safety issues for motorists in the area.
This neighborhood and intersection were analyzed by City staff and based on the vehicle and pedestrian traffic and the neighborhood parking dynamics the Traffic Safety Committee recommends that stops signs be added at the following locations:
· N 2nd Ave E at E 2nd St N –North and southbound traffic traveling on E 2nd St N already stop at N 2nd Ave E. Add Stop signs to N 2nd Ave E at E 2nd St N for east and westbound traffic to stop.
The addition of these stop signs would mirror the 4-way stop intersection at N 2nd Ave E and E 3rd St N and would provide consistency in the traffic flow of the uptown area.
Recommendation: City Staff recommends approval of the Ordinance amendment for stop signs to be added at the intersection N 2nd Ave E at E 2nd St N to improve the safety of our residents traveling in that area.
Robert Knabel City Administrator Attachments ORDINANCE NO. ______
ORDINANCE AMENDING THE CODE OF ORDINANCES, CITY OF NEWTON, IOWA, 2016, TITLE VII, CHAPTER 70, SECTION 70.15, “TRAFFIC AND PARKING OFFENSES ADOPTED BY REFERENCE” BY ADDING A STOP SIGN ON NORTH SECOND AVENUE EAST AT EAST SECOND STREET NORTH IN THE NE QUADRANT OF NEWTON.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NEWTON, IOWA:
Section 1. The Code of Ordinances, City of Newton, Iowa, 2016, Title VII, Chapter 70, Section 70.15 “Traffic and Parking Offenses Adopted by Reference”
SPECIAL STOPS REQUIRED. Every driver of a vehicle shall stop and yield in accordance with the following:
AVENUES, NORTHEAST QUADRANT is hereby amended by adding or deleting the following: North Second Avenue East. Vehicles traveling on North Second Avenue East shall stop at the following street intersections. First Street North. East Second Street North. East Fourth Street North. East Eight Street North. [Ord. 2231 Eff. 05/09/2014] East Nineteenth Street North. East Seventeenth Street North. [Ord. No. 2168 Eff. Date 04-01-11] East Twenty-Third Street North. [Ord. No. 2171 Eff. Date 04-01-11]
Section 2. Repealer Clause. All ordinances or parts of ordinances in conflict herewith are hereby repealed.
Section 3. Severability Clause. If any section, provision or part of this ordinance shall be adjudged invalid or unconstitutional, such adjudication shall not affect the validity of the ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional.
Section 4. Effective. This ordinance shall be effective after the final passage, approval and publication as provided by law.
PASSED this ____ day of ______, 2016.
APPROVED this ____ day of ______, 2016.
Michael L. Hansen, Mayor
ATTEST:
Katrina Davis, City Clerk
I, Katrina Davis, City Clerk of the City of Newton, Iowa, do hereby certify that the foregoing Ordinance was passed and approved by the City Council of the City of Newton, Iowa on the ____ day of ______, 2016 and was published in the Newton Daily News, a newspaper of general circulation in the said City of Newton on the _____ day of ______, 2016. Dated this ____ day of ______, 2016.
City of Newton Council Report
Item: Ordinance amending the Code of Ordinances, City of Newton, Iowa, 2016, Title
VII, Chapter 70, Section 70.15, “Traffic and 16-209 Parking Schedules Adopted by Code Report Number:
Reference” by adding stops signs and yield September 19, 2016 signs at various locations in the southwest Date:
quadrant of Newton. Lead Department: Public
Works Department Summary: Install stops signs and yield signs to
improve safety at intersections. Recommendation:
Approve Financial Impact: Minimal
Background: Citizens have expressed concerns regarding the following uncontrolled intersections: · S 6th Ave W and W 7th St S is an uncontrolled intersection with a north-south cross walk on the west side of the intersection. · S 13th Ave W and W 9th St S is an uncontrolled intersection where W 9th St S is skewed in a southwest/northeast direction.
The traffic safety committee looked at all the uncontrolled intersections located in an area bound on the east by 1st St S, on the west by W 12th St S, on the north by 1st Ave and on the south by Interstate 80. Including the 2 intersections described above, there are a total of 12 uncontrolled intersections in this area. The intersections in this area were analyzed based on school traffic, student pedestrian traffic and the neighborhood dynamics. The traffic Safety Committee recommends that stops signs be added at the following uncontrolled intersections:
· S 6th Ave W at W 7th St S – Add stops signs to S 6th Ave W for eastbound and westbound traffic. This will make the crosswalk safer for pedestrians. This will make travel on S 6th Ave W consistent, stopping at W 6th Street S and W 9th St S. · S 7th Ave W at W 5th St S – This is a “T” intersection. Add stop sign for westbound traffic on S 7th Ave W. · S 9th Ave W at W 5th St S – Add a stop sign for eastbound and westbound traffic on S 9th Ave W. · S 15th Ave W at W 9th St S – This is a “T” intersection. Add stop sign for eastbound traffic on S 15th Ave W. · W 7th St S at S 12th Ave W – Add a stop sign for northbound and southbound traffic on W 7th St S. · W 9th St S at S 11th Ave W – This is a “T” intersection. Add a stop sign for northbound traffic on W 9th St S. · W 9th St S at S 13th Ave W – Add a stop sign for northbound and southbound traffic on W 9th St S at S 13th Ave W. · W 11th St S at S 12 Ave W – This is a “T” intersection. Add a stop sign for southbound traffic on W 11th St S. · Woodland Drive at W 11th St S – This is a “T” intersection. Add a stop sign for northbound traffic on Woodland Dr. · Woodland Drive at S 12th Ave W – This is a “T” intersection. Add a stop sign for southbound traffic on Woodland Dr. · Larchwood Ct at W 12th St S – This is a “T” intersection. Add a stop sign for eastbound traffic on Larchwood Ct.
Traffic Safety Committee recommends that yield signs be added at the following uncontrolled intersection: · S 11th Ave W at W 11th St S – Add a yield sign for northbound W 11th St S traffic turning east onto S 11th Ave W. Add a yield sign for westbound S 11th Ave W turning north onto W 11th St S.
Recommendation: City Staff recommends approval of the Ordinance amendment for stop signs and yield signs to be added at various intersections in the southwest quadrant of Newton to improve the safety of our residents.
Robert Knabel City Administrator Attachments ORDINANCE NO. ______
ORDINANCE AMENDING THE CODE OF ORDINANCES, CITY OF NEWTON, IOWA, 2016, TITLE VII, CHAPTER 70, SECTION 70.15, “TRAFFIC AND PARKING SCHEDULES ADOPTED BY REFERENCE” BY ADDING STOP SIGNS AND YIELD SIGNS AT VARIOUS LOCATIONS IN THE SOUTHWEST QUADRANT OF NEWTON.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NEWTON, IOWA:
Section 1. The Code of Ordinances, City of Newton, Iowa, 2016, Title VII, Chapter 70, Section 70.15 “Traffic and Parking Schedules Adopted by Reference” is hereby amended by adding or deleting the following:
SPECIAL STOPS REQUIRED. Every driver of a vehicle shall stop and yield in accordance with the following:
STREETS, SOUTHWEST QUADRANT
West Seventh Street South. Vehicles traveling on West Seventh Street South shall stop at the following intersections.
South Second Avenue West. South Third Avenue West. South Fifth Avenue West. South Eighth Avenue West. South Eleventh Avenue West. South Twelfth Avenue West.
West Ninth Street South. Vehicles traveling on West Ninth Street South shall stop at the following street intersections.
South Second Avenue West. South Fifth Avenue West. South Eighth Avenue West. South Eleventh Avenue West. South Twelfth Avenue West. South Thirteenth Avenue West. South Fourteenth Avenue West.
West Eleventh Street South. Vehicles traveling on West Eleventh Street South shall stop at the following street intersections.
South Fifth Avenue West. South Eighth Avenue West. South Twelfth Avenue West.
Woodland Drive. Vehicles traveling on Woodland Drive shall stop at the following street intersections.
West Eleventh Street South. South Twelfth Avenue West.
AVENUES, SOUTHWEST QUADRANT
South Sixth Avenue West. Vehicles traveling on South Sixth Avenue West shall stop at the following street intersections.
West Third Street South, Eastbound only. West Fourth Street South West Sixth Street South. West Seventh Street South. West Ninth Street South. West Eleventh Street South. West Twelfth Street South.
South Seventh Avenue West. Vehicles traveling on South Seventh Avenue West shall stop at the following street intersections.
West Fourth Street South West Fifth Street South. West Seventh Street South. West Ninth Street South. West Eleventh Street South.
South Ninth Avenue West. Vehicles traveling on South Ninth Avenue West shall stop at the following street intersections.
West Fourth Street South West Fifth Street South. West Sixth Street South.
South Fifteenth Avenue West. Vehicles traveling on South Fifteenth Avenue West shall stop at the following street intersections.
West Fourth Street South West Seventh Street South, Eastbound only. West Ninth Street South. West Twelfth Street South. West Sixteenth Street South.
Larchwood Court. Vehicles traveling on Larchwood Court shall stop at the following street intersections.
West Twelfth Street South.
SPECIAL YIELD REQUIRED. Every driver of a vehicle shall yield in accordance with the following:
West Eleventh Street South. Vehicles traveling on West Eleventh Street South shall yield at the following street intersections.
South Eleventh Avenue West, northbound traffic turning east.
South Eleventh Avenue West. Vehicles traveling on South Eleventh Avenue West shall stop at the following street intersections.
West Eleventh Street South, westbound traffic turning north.
Section 2. Repealer Clause. All ordinances or parts of ordinances in conflict herewith are hereby repealed.
Section 3. Severability Clause. If any section, provision or part of this ordinance shall be adjudged invalid or unconstitutional, such adjudication shall not affect the validity of the ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional.
Section 4. Effective. This ordinance shall be effective after the final passage, approval and publication as provided by law.
PASSED this ____ day of ______, 2016.
APPROVED this ____ day of ______, 2016.
Michael L. Hansen, Mayor
ATTEST:
Katrina Davis, City Clerk I, Katrina Davis, City Clerk of the City of Newton, Iowa, do hereby certify that the foregoing Ordinance was passed and approved by the City Council of the City of Newton, Iowa on the ____ day of ______, 2016 and was published in the Newton Daily News, a newspaper of general circulation in the said City of Newton on the _____ day of ______, 2016. Dated this ____ day of ______, 2016.
Katrina Davis, City Clerk
City of Newton Council Report
Item: Ordinance establishing the Community Marketing Board for the City of Newton, Iowa
Report Number: 16-210 Following the recommendations of Summary: the Council CVB Study Group, this ordinance Date: September 19, 2016 establishes a new City Board to oversee
marketing, community outreach, and Lead Department: Planning communications. & Zoning Department
Financial Impact: None. Recommendation:
Approve
Background: The CVB Study Group (Mullan, George, Biondi) explored the current marketing and communication needs for Newton. That group’s 60-day report recommended the establishment of a new City Board to oversee and provide guidance on a City communications and marketing program. The name of the board would be “Community Marketing Board.”
The attached ordinance establishes a 5-member board which would provide support and guidance on local and regional communications, community branding, marketing, engagement and outreach. Members appointed to the board should demonstrate an interest in those areas and represent key local industries or have knowledge in marketing, communications, real estate, education, health services, hospitality, or tourism.
Recommendation: City Staff recommends approval of the ordinance establishing the Community Marketing Board.
Robert Knabel City Administrator
Attachment ORDINANCE NO. ______
ORDINANCE ESTABLISHING THE COMMUNITY MARKETING BOARD FOR THE CITY OF NEWTON IOWA
WHEREAS, coordinated and consistent communications, marketing, and outreach is recognized as a need within the City of Newton;
WHEREAS, the establishment of the Community Marketing Board will provide the collective expertise to guide local and regional marketing efforts;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NEWTON, IOWA:
Section 1. Title III, Chapter 32 is hereby amended by adding:
Community Marketing Board
32.050 Purpose. The purpose of this subchapter is to provide for the establishment of the Community Marketing Board that will provide support and guidance on local and regional communications, community branding, marketing, engagement, and outreach.
32.051 Appointment and Term. Five members of the Board shall be appointed by the Mayor with the advice and consent of the City Council. (A) The board shall consistent of five members who reside within the City of Newton City Limits.
(B) The original appointment of the members of the board shall be three for two years and two for three years, from January 1 following the year of such appointment. After the original appointment, the term of service shall be three years.
(C) Members may serve for more than one term.
(D) If any vacancy shall exist on the board caused by resignation or otherwise, a successor for the residue of said term shall be appointed by the Mayor with the advice and consent of the City Council.
(E) Members shall serve without compensation.
(H) A simple majority of the board shall constitute a quorum for the transaction of business.
(I) The board shall elect a Chairperson and Vice-Chairperson for presiding over the meetings.
(J) The board is authorized to write and adopt by-laws to govern its meetings and procedures.
32.052 Member Qualifications. Members shall demonstrate a positive interest in marketing, communications, branding, and citizen engagement. Members shall represent key local industries or have knowledge in areas such as marketing, communications, real estate, education, health services, hospitality, tourism, or other similar area.
32.053 Jurisdiction, Power and Authority. The board shall serve as an advisory board to the City Council on matters related to marketing, branding communications, tourism, events, hotel/motel tax, and community outreach.
32.054 Meetings, notices. The board shall meet at the call of the Chairperson or at such regular time as adopted by board by-laws. The notice of the time and place of such meetings shall be published as prescribed in Iowa Code § 362.3 or any successor provisions.
Section 2. Repealer Clause. All ordinances or parts of ordinances in conflict herewith are hereby repealed.
Section 3. Severability Clause. If any section, provision or part of this Ordinance shall be adjudged invalid or unconstitutional, such adjudication shall not affect the validity of the Ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional.
Section 4. Effective. This ordinance shall be effective after the final passage, approval and publication as provided by law. .
PASSED this ____ day of ______, 2016.
APPROVED this ____ day of ______, 2016.
(SEAL) Michael L. Hansen, Mayor ATTEST:
Katrina Davis, City Clerk
I, Katrina Davis, City Clerk of the City of Newton, Iowa, do hereby certify that the foregoing Ordinance was passed and approved by the City Council of the City of Newton, Iowa on the ____ day of ______, 2016 and was published in the Newton Daily News, a newspaper of general circulation in the said City of Newton on the _____ day of ______, 2016. Dated this ____ day of ______, 2016.
Katrina Davis, City Clerk
-2-
City of Newton Council Report
Item: Resolution establishing the Community Marketing Manager position
Report Number: 16-211 Following the recommendations of Summary: the Council CVB Study Group, this Resolution Date: September 19, 2016 establishes a new City position, the Community
Marketing Manager. Lead Department: Planning & Zoning Department Approximately $79,000 Financial Impact: annually from the Hotel/Motel tax fund Recommendation:
Approve
Background: The CVB Study Group (Mullan, George, Biondi) explored the current marketing and communication needs for Newton. That group’s 60-day report recommended the establishment of a new City Board and the creation of a new City position - Community Marketing Manager.
The attached Resolution establishes the new position within the Finance and Development Department and assigns it to Range 7 within the City’s Pay Matrix.
The anticipated salary and benefits cost for the position is approximately $79,000 depending on qualifications and placement within the Pay Range of the new hire and their benefit needs (such as a single vs. family healthcare plan).
The position would utilize Hotel/Motel Tax funds originally allocated to the Convention and Visitor’s Bureau, and the Resolution directs the use of those CVB funds to this new purpose. When using Hotel and Motel Tax, State Code Section 423A.7 “Local Transient Guest Tax Fund” stipulates how that revenue source can be used. At least 50% of the revenues from this source must be used for the following purposes:
· Acquisition of sites for, or constructing, improving, enlarging, equipping, repairing, operating or maintaining of recreation, convention, cultural, or entertainment facilities · Promotion and encouragement of tourist and convention business in the City or County surrounding areas.
The Community Marketing Manager position fits within the second purpose under State of Iowa Code.
Recommendation: City Staff recommends approval of the Resolution establishing the Community Marketing Manager position.
Robert Knabel City Administrator
Attachment RESOLUTION NO. 2016-_____
RESOLUTION MAKING ADJUSTMENTS IN THE NUMBER OF AUTHORIZED CITY POSITIONS
WHEREAS, in response to proposed changes in organizational needs, the City will restructure its workforce.
NOW THEREFORE BE IT RESOLVED that the following adjustment in the number of authorized City positions is hereby approved; and
Department Position Current Authorized as Authorization of 09/19/16 Finance and Community 0 FTE 1 FTE Development Marketing Manager
BE IT FURTHER RESOLVED that the position of Community Marketing Manager shall be added to Range 7 of the City’s Pay matrix; and
BE IT FURTHER RESOLVED that funding for this position for the remainder of the 2016-2017 Fiscal Year shall come from Hotel/Motel Tax, using funds budgeted but not appropriated to the Convention and Visitor’s Bureau.
PASSED this _____ day of September, 2016.
APPROVED this _____ day of September, 2016.
______Michael L. Hansen, Mayor (SEAL)
ATTEST:
______Katrina A. Davis, City Clerk City of Newton Council Report
Item: Resolution Offering Property Tax Abatement for the Renovation of the Apartment Complex at 1105 East 12th Street South in Newton
Summary: Wishrock Housing Partners has Report Number: 16-212 proposed to fully renovate the McCann Village apartments to better serve existing and future residents Date: September 19, 2016
Financial Impact: Lead Department: City would propose to abate the taxes for 10 years. Finance and Development The property is currently exempt from property taxes, so there would not be any change in City Recommendation: revenue with the abatement. Approval
Background:
McCann Village is an 80-unit apartment complex located at 1105 East 12th Street South. It is a non-profit, income-based property and serves people aged 62 and above. The complex was built in 1980 and is in need of modernization to refresh the building and grounds and to improve quality and accessibility.
Wishrock Housing Partners of Portland, Maine, is proposing to purchase McCann Village and undertake an extensive, $4 million renovation project. McCann would still be an income-based senior property serving the same existing residents with the same Section 8 rental assistance. Wishrock would attempt to phase the renovations to try to minimize the distress and disruption to residents as much as possible.
In order to take on this project, Wishrock would need to receive Low-Income Housing Tax Credits from the State of Iowa. The application for the program is due on November 17, with a decision expected to be issued in March 2017. This is the same program that Miller-Valentine is attempting to access for its project on the Seed Store site (and the same program for the Cohen-Esrey proposal), but there is a different set-aside of funds for preserving an existing apartment complex, separate from new construction.
Wishrock is requesting City assistance in order to make the extensive renovation possible and to be competitive in the State scoring system. The developer is requesting a 10-year, 100% property tax abatement, the maximum allowable by Iowa Code for multi-residential properties. In the unique case of McCann Village, this abatement would not result in a change in the current taxes. The property has always been exempt from property taxes since it was built, due to a Federal exemption. That exemption would go away with the Wishrock purchase and project.
The attached Resolution approves the offer of a 10-year, 100% property tax abatement for the McCann Village renovation project. It would allow the complex to continue to serve a senior population with high-quality apartments for many years into the future.
Recommendation: Staff recommends approval of the Resolution.
Robert L. Knabel City Administrator
RESOLUTION NO. 2016 – ______
RESOLUTION OFFERING PROPERTY TAX ABATEMENT FOR THE RENOVATION th OF THE APARTMENT COMPLEX AT 1105 EAST 12 STREET SOUTH IN NEWTON
WHEREAS Wishrock Housing Partners, LLC, (“Developer”) of Portland, Maine, in order to facilitate the full renovation of the 80-unit senior apartment complex in Newton known as McCann Village at 1105 East 12th Street South, has requested a 10- year property tax abatement; and
WHEREAS, McCann Village has always been exempt from property taxes, so an abatement would not change the amount of taxes collected from the property; and
WHEREAS, Chapter 404 of Iowa Code provides for a property tax abatement of up to 100% for 10-years for multi-residential properties in an urban revitalization area; and
WHEREAS, the renovation of McCann Village would improve service to existing and future residents by improving the building quality and accessibility; and
WHEREAS, the Newton City Council is generally favorable to offering financial incentives in support of high-quality development projects; and
WHEREAS, the tax abatement is contingent on the Developer receiving housing tax credits from the Iowa Finance Authority and on the City completing the necessary open public processes to give final approval to the tax abatement.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Newton:
That the City of Newton would offer a 10-year, 100% property tax abatement to Wishrock Housing Partners, LLC, (or its designee) for the full renovation of the McCann Village apartments at 1105 East 12th Street South in Newton.
PASSED this 19th day of September, 2016.
APPROVED this ______day of September 2016.
______Michael L. Hansen, Mayor ATTEST:
______Katrina Davis, City Clerk
The Location You May Apply If You Are…..
McCann Village is in an excellent location. 62 years of age or above Shopping is available nearby at HyVee and Walmart, downtown Newton and close to I-80. Mobility Impaired A mini-bus service is available to take you from Within HUD established income limits* the front door directly to your destination. *Please call or write for current income McCann Village is situated in a spacious area at guidelines. the southeast edge of Newton. The Apartments
McCann Village is a single building, three- McCann Village is a non-profit story community. An elevator allows easy residential facility for those 62 years access to all levels of the building. and older and persons with mobility impairments. There are 80 apartments. They are light and airy with plenty of outside exposure. Ownership:
The apartments have been carefully We are governed by a Board of designed to meet the needs of older Directors and sponsored by Sacred adults. Some apartments have been Heart Catholic Church of Newton. specifically constructed to accommodate persons who have mobility impairments. All apartments have emergency call McCann Village does not discriminate on the basis equipment. The building has a controlled of disability status in the admission or access to, or access security system. treatment, or employment in, its federally assisted McCann Village is funded by the Department of programs and activities. Housing and Urban Development (HUD). A There is on average 550-square feet of housing Assistance Program is available. Those living space in each one-bedroom who qualify do not pay more than 30% of their apartment with plenty of closet and annual adjusted income for rent and utilities storage space. (except for telephone, cable services and internet).
common areas, a large meeting room for group gatherings, a craft room, a library, laundry facilities and beauty shop.
Newton and Jasper County have a wide range of services available to meet the needs of older citizens. Staff is available in identifying and linking residents with home and community based services and other
resources.
McCann Village
Apartments
CONTACT US: www.McCannVillage.com
1105 East 12th Street South McCann Village is a beautiful apartment community. A great deal of time, effort Newton, Iowa 50208 and professional planning has resulted in a 641-792-3018 great facility. The thoughtful design of every aspect of the building and location 641-792-3177 make for an excellent place to live. McCann Village is intended to be more than just a place to live. Residents find a stimulating environment that includes a variety of group activities and many opportunities to pursue individual interests. In addition to well-designed individual apartments, there are comfortable Jasper County, IA
McCann Village Senior Apartments 1105 East 12th Street South, Newton, Iowa Overview
Legend Parcels Corporate Limits Political Townships Roads
127 ft
Jasper County Data Disclaimer Please Read Carefully This Jasper County Geographical Information System product contains information from publicly available sources that are subject to constant change. Jasper County makes no warranties or guarantees, either expressed or implied, as to the completeness, accuracy, or correctness of this product, nor accepts any liability arising from any incorrect, incomplete or misleading information contained therein. The information presented in this product does not replace or modify land surveys, deeds, and/or other legal instruments defining land ownership and use. All drawing components (lines, curves, points, etc.) are created as a representation and should not be construed as actual.
Date created: 9/13/2016 Last Data Uploaded: 3/11/2010 12:31:24 AM Developed by The Schneider Corporation City of Newton Council Report
Item: Resolution Approving a Preliminary Development Agreement for a Housing Complex on Property at 205 West 4th Street North in the North Central Urban Renewal Area, City of Newton, Iowa Report Number: 16-213
Cohen-Esrey has proposed a 38-unit Summary: Date: September 19, 2016 apartment building, subject to the receipt of State tax credits Lead Department: Financial Impact: Finance and Development City would receive $225,000 for the sale of the City- owned site, and would provide 15 years of $20,000 Recommendation: property tax rebates from the North Central TIF. Approval
Background:
Cohen-Esrey Affordable Partners, of Overland Park, Kansas, has proposed to build a 38-unit apartment building at 205 West 4th Street North, on land that is currently a City of Newton parking lot. Cohen-Esrey, an experienced developer specializing in affordable apartments throughout the Midwest, proposes to purchase the lot for $225,000. The total project cost is projected to be $6,000,000
The proposed project would be a four-story building, complemented by a play area, green space, and 43 parking stalls. The design of the project is proposed to be compatible in the downtown setting, with a flat roof, partial brick façade, balconies, and terraces. Cohen-Esrey had proposed a similar development for the former Seed Store site, but was ultimately out-competed by Miller-Valentine’s larger proposal for the site. After the unsuccessful proposal, Cohen-Esrey sought out other City-owned properties in Newton to which to re-site their project.
According to Cohen-Esrey, Newton’s endorsement of a second application would increase the chances of getting at least one project approved. Additionally, the developer stated that the Iowa Finance Authority would conduct independent market studies to determine whether the Newton market would have the demand to support the absorption of the new apartment units in one project, two projects, or neither.
The proposed Cohen-Esrey project would mostly be subject to income restrictions, due to the proposed State funding source. The majority of the units would be for people at 60% of the area’s median income. This translates to $27,360 for a single person and $39,060 for a family of four. These restrictions mean that the project would be geared toward workforce housing, especially new workers, and to retirees on fixed incomes. There are also proposed to be four market rate units in the building that would not be subject to any income or rent limits. Recent surveys of local employers and employees indicate that there is a shortage of high-quality affordable apartments in Newton. The location near DMACC would also be advantageous for part-time students that would be eligible to live in the units.
Like the Miller-Valentine proposal, the entire project is contingent on the receipt of State of Iowa Housing Tax Credits. These credits are highly competitive across the state, and one of the scoring criteria in the process involves the provision of local assistance. Without local participation, the likelihood of the receipt of the tax credits diminishes greatly. The application for the credits is due to the Iowa Finance Authority on November 17, and a decision on awards is scheduled for March 2017.
In addition to selling the land to the developer for $225,000, the City proposes an incentive of providing a property tax rebate for a period of fifteen years. The rebate would be a maximum of $20,000 per year, and would be funded by tax receipts from the project into the North Central Tax Increment Finance (TIF) District.
The project would go on top of the present 97-space City parking lot. Recent usage surveys show that this lot is typically over 80% empty during peak hours. It also sits next to a public DMACC parking lot and 155 spaces of private parking that have been blocked off for nearly four years but could be re-opened if demand dictates. In addition, the $225,000 purchase price could be used towards the replacement of parking spaces elsewhere in the downtown area.
The attached Resolution approves the Preliminary Development Agreement with Cohen-Esrey in support of their proposed housing project. It sets out the terms of City land sale and financial incentives and requires a subsequent final agreement to solidify the commitments of both parties, should the tax credits be received next year.
Recommendation: Staff recommends approval of the Resolution.
Robert L. Knabel City Administrator
RESOLUTION NO. 2016 – ______
RESOLUTION APPROVING A PRELIMINARY DEVELOPMENT AGREEMENT FOR A HOUSING COMPLEX ON PROPERTY AT 205 WEST 4th STREET NORTH IN THE NORTH CENTRAL URBAN RENEWAL AREA, CITY OF NEWTON, IOWA
WHEREAS, Cohen-Esrey Affordable Partners, LLC, (“Developer”), of Overland Park, KS, in order to facilitate a 38-unit workforce housing project, has submitted a preliminary proposal to construct the project on City-owned land located within the North Central Urban Renewal Area, in the 200 block of West 4th Street North; and
WHEREAS, the housing project would result in substantial public benefit, significant private investment, and creation of employment and housing opportunities within the city, would further benefit development of the Urban Renewal Area, and would be consistent with the goals and objectives of the North Central Urban Renewal Plan; and
WHEREAS, the Newton City Council is generally favorable to offering financial incentives in Urban Renewal Areas in support of high-quality development projects; and
WHEREAS, the City of Newton has prepared a Preliminary Development Agreement for the housing project, outlining a sale price for the City-owned land and property tax incentives payable from the North Central Urban Renewal Area TIF District, for the project; and
WHEREAS, the Preliminary Development Agreement is contingent on the Developer receiving housing tax credits from the Iowa Finance Authority in March 2017 and on the City completing the necessary open public processes to give final approval to land sales and development incentives. The Preliminary Development Agreement shall expire on June 30, 2017, if the City and Developer do not negotiate and agree to a Final Development Agreement by that date;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Newton:
The attached Preliminary Development Agreement between the City of Newton and Cohen-Esrey Affordable Partners, LLC, is hereby approved.
PASSED this 19th day of September, 2016.
APPROVED this ______day of September 2016.
______Michael L. Hansen, Mayor ATTEST:
______Katrina Davis, City Clerk
NEWTON FLATS PROPOSAL
TO: Bryan Friedman, City of Newton FROM: Cohen-Esrey Affordable Partners RE: Proposal for Redevelopment of Downtown Newton City Owned Property--Newton Flats DATE: September 13, 2016
OVERVIEW The City of Newton desires to work in partnership with a qualified developer to redevelop the property at 205 West 4th Street North in downtown Newton. In addition to a proposal for another development for the 200 and 300 blocks of West 3rd Street North, City staff proposed this site as another development opportunity that would be submitted to the Iowa Finance Authority (IFA) for Workforce Housing. The application is due November 17, 2016
RATIONALE FOR MULTIPLE SUBMISSIONS by the City of Newton to IFA
In our experience, submitting multiple applications to IFA only increases a city’s chances of securing housing tax credits. Developers will first conduct their own internal market study to determine whether the Newton market will support the absorption of their product and potentially another development. In addition, IFA will also conduct a market study for the two projects.
Market observations and anecdotal evidence suggest that the Newton market could absorb both proposed projects for Workforce Housing (the projects would also be able to absorb additional senior renters). However, if the market studies suggest otherwise, then IFA might simply choose one of the projects. If this does occur, the second project would most likely be positioned to be in an even stronger position the following year for a Housing Tax Credit award.
DOWNTOWN NEWTON VISION
A Master Plan for Downtown Newton and The Downtown Development Design Guidelines provide an excellent overview of the existing opportunities and challenges facing historic downtown Newton, a Main Street Community, as well as a solid urban design guideline strategy for future development.
While the Master Plan doesn’t specifically outline the future uses for the 200 block of West 4th Street North, the Newton Flats development provides a unique opportunity to implement the urban design guidelines outlined in the plan--sustainable design, beautifying the streetscape by increasing the number of trees and urban planters, attractive lighting, pedestrian and bike friendly space, the potential for additional future public spaces, and addressing the existing challenge of the sea of surface parking spaces.
In fact, we see the issue of too many surface parking lots (many of them unattractive and not well kept) as one the largest challenges for downtown Newton and additional housing in the core downtown goes a long way to address this concern. The Master Plan states:
Downtown Newton has a seemingly abundant supply of available public parking spaces. On-street and public lots combined; there are 1,752 public parking spaces downtown. An additional 2,846 spaces are available in private parking areas. Previously completed parking studies indicate only approximately 30% of the public parking lots are used during peak hours.
Cohen-Esrey’s Affordable Partner’s (CEAP) proposal and design for the 200 block of West 4th Street North embodies the principles laid out in the Master Plan by building an urban building that maintains the existing pedestrian paths to create an attractive, walkable asset for downtown Newton.
INCREASED HOUSING: HELPING TO BRING JOBS AND REVITALIZING DOWNTOWN NEWTON
The City of Newton, along with its economic development partners such as the Newton Development Corporation, continues to attract new businesses and entrepreneurs to the city. A challenge for the existing and potentially new employers, however, is the lack of quality housing options in the city, particularly in the urban core. Newton Flats is a workforce housing project that will attract families and young professionals such as teachers, firefighters, and both employees of DMACC as well as part-time students who are also working.
Development leads to development, and Newton Flats will be the catalyst to fuel an acceleration of numerous housing options for downtown. More downtown residents are also key to attracting more quality retail options to the urban core and making a great historic downtown even better.
DEVELOPMENT PROPOSAL
Cohen-Esrey Affordable Partners, an experienced developer of multifamily housing throughout the Midwest, proposes the following development package:
1. Proposed Development: Newton Flats will be an attractive four-story, 38-unit apartment building at 204 West 4th Street North (approximately 38,000 sf). • Rental units are targeted to young professionals, families, and seniors. Most of the units will be targeted to individuals and families making up to 60% of area median income (AMI), which means those making up to $40,650. The project will also include four market rate units that have no income restriction. • Rents are projected to range from $286 to $650 per month. • The unit mix will include 8 3BRs, 15 2BRs, and 15 1BRs. • The property includes a playground area for use by the residents. • The design provides an attractive urban streetscape presence along North 2nd Avenue West and West 4th Street North, with the entrance on West 4th Street North. The facade of the building is 60% brick and 40% Hardie-board, which is designed specifically for a more urban environment. A site plan and rendering of the proposed building are attached as Exhibit 1. • Many units include Juliet balconies, providing more resident interaction with the surrounding streets. • The site will accommodate 43 parking spaces, which should provide adequate parking for the facility. If more parking is needed, additional spaces for residents and guests will be provided along the street or other possibilities include leasing additional parking from the DMACC.
2. Purchase Price: $225,000. CEAP proposes to purchase the three city-owned parcels on the 200 block West 4th Street North (currently labeled 204 West 4th Street North) for $225,000.
3. Request for City Support: $300,000. CEAP will seek housing tax credits through the Iowa Finance Authority’s (IFA) Low-Income Housing Tax Credit (LIHTC) program. Tax credits are awarded by IFA through a point system including up to 8 points for ‘Local Contribution’ for contributing up to 4% of Total Development Costs. With a projected $6.0 million development for Newton Flats, $240,000 would be needed from the City of Newton to maximize points for this category and $60,000 additional to assist in making the project work financially. We are projecting this would translate to be between 10 and 15 years of tax abatement (the exact number of years needed would depend upon Jasper County Assessor’s final assessment and projected yearly taxes). We are also open to discuss other ways the City could help meet this goal to improve the project’s changes of receiving financing from IFA.
4. IFA Scoring: The final IFA QAP was finalized last week. We have submitted an attachment (Exhibit 2) that projects the points Newton Flats would realize with IFA. CEAP has structured Newton Flats’ design, unit mix, and financing to maximize the IFA scoring. Newton Flats projects to receive 177 points, or 69.7% of total available points. With the new QAP, this score would give the project an excellent chance of receiving a LIHTC award from IFA in the current round.
COHEN-ESREY AFFORDABLE PARTNERS
In addition to the 22-year history of developing and managing tax credit housing projects (see Exhibit 3 for a Cohen-Esrey Affordable Partners Company Overview), in the last 18 months, CEAP has substantially upgraded its development arm, including our efforts in Iowa. The development team includes architect Brent Schipper of ASK Studio, an architectural firm in Des Moines. Brent has vast experience designing tax credit projects to meet the needs of local communities, and he has been a part of 30 tax credit developments in Iowa in the last ten years. Dan Garrett, of WNC Inc. in Des Moines, also serves as an advisor to CEAP for its Iowa tax credit developments. In the course of his career, Dan has been involved with 66 tax credit projects representing a total of 2,300 total units.
Since August 2015, beginning with the opening of the Marshalltown Historic Residences in Marshalltown, IA, CEAP has developed or is in the process of developing 443 units in eight projects across five states.
While CEAP has ratcheted up our capacity and resources to compete more aggressively for IFA tax credit allocations in Iowa, we want to assure the City of Newton that we will not submit more applications than that which would exceed the IFA-imposed LIHTC Developer Cap of $1.23 million in tax credits or ‘compete against ourselves’ with our IFA submissions. If we submit multiple applications to IFA, we will inform the City of this and the rationale as to why they do not compete (i.e. different ‘Set-Aside Categories’ etc).
Thank you for the opportunity to present this proposal and we look forward to working together in the future to continue the exciting work of improving downtown Newton.
EXHIBIT 1: RENDERING AND SITE PLAN
· PLAYEG}UIPMENT ~- 43 PARKING STALLS
I
4 STORY - 38 UNITS
. ,
r--1-,,.:___··__.:_ GROUND FLOOR TERRACES
REAR ENTRY
RESIDENT GREEN SPACES
~ COHEN-ES REY DSTUDIO
EXHIBIT 2: IFA SCORING WORKSHEET
Newton Flats IFA Scoring Iowa QAP Comparison 2016 to 2017 2017 QAP Estimations 2016--Old QAP 2017 Newton Possible % of Total Possible % of Total Estimated 6.1.1 Serves Lowest Income Residents 20 6.5% 20 7.9% 20 6.1.2 Market Rate 10 3.2% 10 3.9% 10 6.1.3 Serves pop of Ind with Children 4 1.3% 5 2.0% 5 6.1.4 Home Ownership Opportunity 25 8.1% 15 5.9% 6.2.1 Great Places 3 1.0% 2 0.8% 6.2.2 Location Near Services 24 7.8% Density 5 2.0% 5 6.2.3 Iowa Opportunity Index 3 1.0% 5 2.0% 6.2.4 Local Contribution 21 6.8% 8 3.1% 8 Community Contribution 0.0% 4 1.6% 4 Underserved Community 8 2.6% 6.3.1 Market Appeal 36 11.7% 32 12.6% 32 6.3.2 Project with Historic Significance 10 3.2% 7 2.8% 6.3.3 Federal Project Based Vouchers 35 11.4% 35 13.8% 6.3.4 Construction Characteristics 15 4.9% 18 7.1% 18 Universal Design 0.0% 6.3.5 Olmstead Goals 19 6.2% 13 5.1% 13 6.3.6 Impact on Environment 12 3.9% 10 3.9% 10 6.3.7 Energy Efficiency 8 2.6% 8 3.1% 8 6.4.1 Iowa Title Guarantee 10 3.2% 7 2.8% 7 6.4.2 Developer/Owner Contribution 10 3.2% 6.4.2.Developer Experience 10 3.2% 13 5.1% 8 6.4.4 Waive Right to Qualified Contract 25 8.1% 25 9.8% 25 256.4.4 Construction Costs 4 1.6% 4 6.4.5 Capital Needs Assessment for Acq/Rehab 8 3.1%
SELF SCORE ESTIMATE: 177 TOTAL POSSIBLE POINTS: 308 100.0% 254 100.0% 69.7% 2016 2017 Rural + Gen Pool
EXHIBIT 3: COHEN-ESREY AFFORDABLE PARTNERS OVERVIEW
Company Overview
Since 1994, Cohen-Esrey Affordable Partners (CEAP) has been inspired by a core belief:
Everyone deserves a great place to live.
We believe that providing affordable housing is the foundation for building better communities; a foundation that enhances economic development for a city or town. Without affordable housing, local industries cannot expand their facilities or workforce and the needs of many senior and special needs citizens go unanswered.
That’s why we are constantly searching for new and innovative answers to some of the toughest housing challenges of today. That’s why we work with cities, towns, and other stakeholders all over the Midwest that share our vision with us as we build better communities—together.
Part of a team…
One thing that sets CEAP apart is that we don’t stand alone. CEAP is one of seven business units, all operating under the Cohen-Esrey umbrella, that work together to create and protect affordable housing: