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City Street Financial Report FY 2001MEMORANDUM September 10, 2001 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Fiscal Year 2001 Street Finance Report Public Works Director Mike Koch is recommending approval of the City of Dubuque's Fiscal Year 2001 Street Finance Report. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Michael A. Koch, Public Works Director CITY OF DUBUQUE, IOWA MEMORANDUM September 5, 2001 TO: FROM: SUBJECT: Michael C. Van Milligen, City Manager Michael A. Koch, Public Works Director Fiscal Year 200t Street Finance Report INTRODUCTION The purpose of this memorandum is to request City Council to adopt a resolution approving the City of Dubuque's Fiscal Year 2001 Street Finance Report. DISCUSSION The Code of Iowa, Chapter 312, Section 14, provides for the submission of an annual Street Finance Report to the Iowa Department of Transportation. Failure of the City to submit this report would result in the State withholding Road Use Tax Funds allocated to the City until compliance is achieved. The report summarizes the City's revenue and expenditures for street maintenance and construction for Fiscal Year 2001. RECOMMENDATION I would recommend adoption of the enclosed resolution approving the report and authorizing the filing with the Iowa Department of Transportation. ACTION TO BE TAKEN The City Council is requested to adopt the attached resolution approving the Street Finance Report for Fiscal Year 2001. MAK/vjd cc: Ken TeKippe, Finance Director Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001-4864 RESOLUTION NO. 410-01 RESOLUTION APPROVING THE CITY OF DUBUQUE FISCAL YEAR 2001 STREET FINANCE REPORT NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the Street Finance Report for the period July 1, 2000, to June 30, 2001, be and the same is hereby approved and that the City Clerk is hereby authorized and directed to file said report with the Iowa Department of Transportation. Passed, approved and adopted this 17th Attest: Jeanne F. Schneider, City Clerk day of September ,2001. Terrance M. Duggan, Mayor Iowa Department of Transportation STREET FINANCE REPORT FROM ALL SOURCES FOR STREET PURPOSES SFR-2A 2001 2100 City # COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 Dubuque City Name ROAD USE OTHER DEBT TAX FUND ROAD MONIES SERVICE TOTALS (ROUND FIGURES TO NEAREST DOLLAR) A. 1. Ending Balance Last Street Finance Report 2. Adjustment (Explain on SFR-2B) ......... 3. Actual Balance, July 1, 2000 ............. 4,119,882 0 0 4,119,882 0 0 0 4,119,882 0 0 4,119,882 ACTUAL RECEIPTS B. 1. Road Use Tax ....................... 2. Property Taxes ....................... 3. Special Assessments ................. 4. Misc. (Itemize on Form SFR-2B) ........ 5. Proceeds From Bonds Sold, Notes, and Loans 6. Interest Earned ....................... C. Total Receipts (Lines B1 thru B6) .......... D. TOTAL FUNDS AVAILABLE (Line A3 + Line C). 4,628,072 4,628,072 XXXXXXXXXX 1,351,940 1,908,584 3,260,524 XXXXXXXXXX 1,568,872 1,568,872 XXXXXXXXXX 4,061,800 0 4,061,800 XXXXXXXXXX 0 XXXXXXXXXX 175,504 175,504 4,628,072 7,158,116 1,908,584 13,694,772 8,747,954 7,158,116 1,908,584 17,814,654 ACTUAL EXPENDITURES E. Maintenance 1. Roadway Maintenance ................. 2. Snow and Ice Removal ................ 3. Storm Sewers ........................ 4. Traffic Services ...................... 5. Street Cleaning ...................... 742,473 1,828,675 2,571,148 411,136 411,136 0 153,533 153,533 50,545 50,545 F. Construction or Reconstruction 1. Engineering ......................... 2. Right of Way Purchased ............... 3. Roadway Construction ................ 4. Storm Sewers ....................... 5. Traffic Services ...................... 6. Sidewalks ........................... 939,178 939,178 146,936 146,936 2,343,420 3,047,818 5,391,238 451,477 451,477 76,148 76,148 G. Administration ......................... H. Street Lighting ......................... I. Trees ................................. J. Equipment (Purchased or Repaired) ........ K. Misc. (Itemize on Form SFR-2B) ........... L. Bonds, Notes and Loans 1. Principal Paid ....................... 2. Interest Paid ........................ M. Non-Street Purposes .................... N. Total Expenditures (Lines E thru M) ........ 1,022,639 10,622 1,033,261 503,046 503,046 0 291,641 683 292,324 XXXXXXXXXX 0 0 0 1,698,315 1,698,315 210,269 210,269 XXXXXXXXXX 0 4,861,854 7,158,116 1,908,584 13,928,554 O. BALANCE, June 30, 2001 (Line D minus Line N) 3,886,100 0 0 3,886,100 P. TOTAL FUNDS ACCOUNTED FOR ......... 8,747,954 7,158,116 (Line N + Line O = Line D) For assistance, call 515-239-1004 Send directly to: Iowa Department of Transportation, Office of Transportation Data, 800 Linco]nway, Ames, Iowa, 50010 Attn: Karen Magie-Crouse 1,908,584 17,814,654 VERSION Iowa Department of Transportation STREET FINANCE REPORT Itemization of Misc. Receipts (Line B4 on Form SFR-2A) (See instructions.) State Highway Assistance Sales Tax Refund city Federal Aid to Urban Systems Transfers from Other Funds Local Option Sales Tax Damage Claims SFR-2B Dubuque COLUMN 2 COLUMN 3 49,120 137,004 140,107 1,851,699 1,882,429 1,441 Itemization of Misc. Expenditures {Line K on Form SFR-2A) "on street" parking expenses, street maint, bldg., insurance, administrative costs for printing, legal fees, bond fees, etc. (See instructions) Line B4 Totals 4,061,800 0 COLUMN 2 COLUMN 3 Comments: Line K Totals 0 0 Send directlyto: Iowa Depar[ment of Transportation, Office of Transportation Data, 800 Linco[nway, Ames, iowa, 50020 Attn: Karen Magie-Crouse VERSION I Ill I..- (o Form 220003 ll~lowa Department of Transportation OFFICIAL FINANCIAL REPORT for CITY STREETS City Dubuque County Dubuque From July 1, 2000 to June 30, 2001 I, Jeanne F. Schneider , city clerk for the City of Dubuque, I0wa (please pd~t) do hereby certity that the city council has by.resolution approved this report as its official 2001 Fiscal Year Street Finance Report this day of (month) (year) (signature) Clerk's City Mailing Address Ci~cY of Dubuque, 50 W. 13th Str~et, Dubuque, IA 52001-4864 Clerk's Hours 8krvl - 5 PM Phone(563) 589-4120 ( ) Monday - Friday Preparer's Name Michee] A. Koch Phone ( 563 ) 509-4270 (ZipCode) Mayor Terrance M. Duggan Mayor's City Mailing Address 50 W. 13'r.h Street, Dubuque, [A 52001-4864 (Zip Code) Members of the Council Patricia A. Cline John H. Markham Roy D. Buel Joseph T. Robbins Ann E. Michalski Daniel E. Nicholson On or before September 30, 2001, this repor~ shall be filed with the Iowa Department of Transportation, Office of Transportation Data, 800 Lincoln Way, Ames, Iowa 50010, Attn: Karen Magie-Crouse DISTRIBUTION: White Copy - Iowa Department of Transportation; Yellow Copy - City