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HomeMy WebLinkAbout~Master - March 26, 2024, Regular Meeting of the Ames City Council1.Presentation by Karin Sevde on Story County Community Foundation and their impact within the community 2.Motion approving payment of claims 3.Motion approving Summary of Minutes of Regular City Council Meeting on March 12, 2024 4.Motion approving Report of Change Orders for period March 1-15, 2024 5.Motion approving Ownership Updates for Class E Retail Alcohol License - Wal-Mart Store #749, 3105 Grand Avenue 6.Motion approving new 5-Day (April 16 - April 20, 2024) Special Class C Retail Alcohol License - Apres Bar Co., 2321 North Loop Drive 7.Motion approving the renewal of the following Beer Permits, Wine Permits, and Liquor Licenses: a. Dangerous Curves, (111 5th Street), Class C Retail Alcohol License b. Cornbred BBQ, (526 Main Street Suite 106), Class C Retail Alcohol License with Outdoor Service and Catering Privilege c. Brick City Grill, (2640 Stange Road), Class C Retail Alcohol License with Outdoor Service 8.Motion approving revisions to City's Street Banner Policy adding 20 new poles at 2 banners per pole on Airport Road between University Boulevard and Riverside Drive 9.Resolution approving accession of a sculpture for Neighborhood Sculpture Program 10.Appointment Criteria for Boards and Commissions: a. Motion Directing City Attorney to Draft Ordinance 11.Resolution approving appointments to Property Maintenance Appeals Board and Zoning Board of Adjustment 12.Resolution approving and adopting Supplement No. 2024-2 to the Municipal Code 13.Resolution setting date of public hearing for April 9, 2024 for the sale of Mary Greeley Medical Center property at 2310 E. 13th Street to Hunziker Construction Services, Inc. for $470,000 14.Resolution extending the approval of the Major Site Development Plan for Apartment Buildings AGENDA REGULAR MEETING OF THE AMES AREA METROPOLITAN PLANNING ORGANIZATION (AAMPO) TRANSPORATION POLICY COMMITTEE AND REGULAR MEETING OF THE AMES CITY COUNCIL COUNCIL CHAMBERS - CITY HALL MARCH 26, 2024 NOTICE TO THE PUBLIC: The Mayor and City Council welcome comments from the public during discussion. The Standards of Decorum, posted at the door and available on the City website, define respectful conduct for public participation. If you wish to speak, please fill out the form on the tablet outside the door to the Council Chambers or scan the QR Code to the right to fill out the same form on a personal device. When your name is called, please step to the microphone, state your name for the record, and keep your comments brief so that others may have the opportunity to speak. REGULAR MEETING OF THE AMES CITY COUNCIL** **The Regular City Council Meeting will immediately follow the meeting of the Ames Area Metropolitan Planning Organization Transportation Policy Committee. PRESENTATION: CONSENT AGENDA : All items listed under the Consent Agenda will be enacted by one motion. There will be no separate discussion of these items unless a request is made prior to the time the Council members vote on the motion. 1 Located at 913 & 915 Duff Avenue 15.Resolution approving contract renewal to Ames Trenching & Excavating, of Ames, Iowa, for Emergency Utility Repair and Other Services Contract 16.Resolution awarding contract to Trivista Companies of Altoona, Iowa, for the purchase of four tandem axle truck chassis for Public Works snowplow dump trucks 17.Resolution approving preliminary plans and specifications for Installation of Geothermal Wells for Multi-Family Housing units on Lot 27, in Baker Subdivision, setting April 17, 2024 as due date for bids, and setting April 23, 2024 as date of public hearing and award of contract. 18.Resolution approving Change Order No. 2 in the amount of $60,000 to Flowserve Corporation, Chicago, Illinois, for Unit 7 Boiler Feedwater Pump No. 2 Inspection and Repair Project 19.Resolution approving Change Order No. 4 in the amount of $60,946.04 to LinnCo, Inc., of Sartell, Minnesota, for Old Water Plant Demolition 20.Resolution approving contract and bond for 2021/22 Storm Water Erosion Control (Bloomington Waterway Channel and Bank Stabilization) and 2021/22 Stormwater Quality Improvements with Con-Struct, Inc., of Ames, Iowa 21.Resolution approving contract and bond for 2023/24 Campustown Public Improvements with Con- Struct, Inc., of Ames, Iowa 22.Resolution approving contract and bond for 2023/24 Collector Street Pavement Improvements with Con-Struct, Inc., of Ames, Iowa 23.Resolution approving contract and bond for 2023/24 Pavement Restoration - Slurry Seal Program with Fort Dodge Asphalt Company of Fort Dodge, Iowa 24.Resolution approving contract and bond for Roof Replacement at the Power Plant with Central States Roofing of Ames, Iowa 25.Resolution Approving Geothermal Easement Agreements for Baker Subdivision 26.Combustion Turbine Fuel Oil Pipe Installation Project Completion a. Motion to reconsider March 12, 2024 action of the City Council to accept project as completed by Modern Companies, Inc. of Cedar Rapids, Iowa, in the amount of $472,756.43 b. Resolution approving balancing Change Order No. 3 in the deduct amount of ($13,701.37) c. Resolution accepting Combustion Turbine Fuel Oil Pipe Installation project as completed by Modern Companies Inc., of Cedar Rapids, Iowa, in the amount of $459,054.06 27.Discussion of Text Amendments for Housing Development and Subdivision Standards and General Zoning Standards Flexibility 28.Resolution approving amendment to the Option Agreement for the sale of Lot 27 to Townhomes At Creekside, LLP (Affiliated with Hatch Development Group) in conjunction with a Development Agreement for a Low-Income Housing Tax Credit (LIHTC) application for Multi- Family Housing Development within Baker Subdivision 29.Update on Parks and Recreation Project Plan 30.Resolution directing staff to reallocate $75,000 of Ice Arena CIP funding from the Women's PUBLIC FORUM : This is a time set aside for comments from the public on topics of City business other than those listed on this agenda. Please understand that the Council will not take any action on your comments at this meeting due to requirements of the Open Meetings Law, but may do so at a future meeting. ELECTRIC: PLANNING AND HOUSING: PARKS AND RECREATION: 2 Locker Room Project to the Radiant Heating Replacement Project 31.Hearing on Major Site Development Plan for 3216 Tripp Street (Creekside Townhomes) a. Resolution approving Major Site Development Plan 32.Hearing on Major Site Development Plan for 210 South 5th Street (Boys & Girls Club of Ames) a. Resolution approving Major Site Development Plan 33.Hearing on 2023/24 Intelligent Transportation System Program (Phase 3) a. Motion accepting report of bids b. Resolution approving final plans and specif ications and awarding contract to Van Maanen Electric, Inc., of Newton, Iowa, in the amount of $1,817,416.71 34.Hearing on proposal to enter into an essential corporate purpose general obligation loan agreement to borrow money thereunder in a principal amount not to exceed $2,000,000 a. Resolution taking additional action on proposal to enter into a General Obligation Loan Agreements, combining Loan Agreements, and providing for the levy of taxes to pay General Obligation Purpose Bonds, Series 2024A 35.Staff presentation on FY 2024/25 sanitary sewer rate increase 36.Resolution authorizing the Mayor to sign a Letter of Support to Polk County, Iowa for the Central Iowa Priority Climate Action Plan Implementation funding through Phase II of the US Environmental Protection Agency Carbon Pollution Reduction Grant in the amount of $49,999,999 37.Third reading and adoption of ORDINANCE NO. 4523 amending Chapter 28 Section 28.106 of Ames Municipal Code regarding Commercial Electric Vehicle Charging Rate 38.Third reading and adoption of ORDINANCE NO. 4524 to Ames Municipal Code Chapter 29 (ZONING ORDINANCE) to allow Two-Family (DUPLEX) Dwellings in Single Family and Other Residential Zoning Districts 39.Participation with agencies, boards, and commissions: a. Ames Convention and Visitors Bureau (ACVB) b. Ames Economic Development Commission (AEDC) c. Story County Emergency Management Agency (SCEMA) d. Ames Transit Agency Board of Trustees HEARINGS: WATER AND POLLLUTION CONTROL: ADMINISTRATION: ORDINANCES: DISPOSITION OF COMMUNICATIONS TO COUNCIL: REPORT OF GOVERNING BODY: COUNCIL COMMENTS: ADJOURNMENT: Please note that this agenda may be changed up to 24 hours before the meeting time as provided by Section 21.4(2), Code of Iowa. 3 To:Mayor and City Council From:City Clerk's Office Date:March 26 2024 Subject:Approval of Mintues Item No. 3 MEMO Attached are the minutes for the Regular City Council Meeting held on March 12, 2024. /cmw ATTACHMENT(S): C24-0312 Summary.pdf City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 4 SUMMARY MINUTES OF THE REGULAR MEETING OF THE AMES CITY COUNCIL AMES, IOWA MARCH 13, 2024 The Regular Meeting of the Ames City Council was called to order by Mayor John Haila at 6:00 p.m. on the 12th day of March 2024, in the City Council Chambers in City Hall, 515 Clark Avenue, pursuant to law. Present were Council Members Bronwyn Beatty-Hansen, Gloria Betcher, Amber Corrieri, Tim Gartin, Rachel Junck, and Anita Rollins. Ex officio Jeff Clark was absent. CONSENT AGENDA: Mayor Haila stated that staff had requested to pull Item No. 21 to bring back at a later date. Moved by Corrieri, seconded by Betcher, to approve the consent agenda, less Item No. 21. 1. Motion approving payment of claims 2. Motion approving Summary of Minutes of Special Meeting on February 20, Regular Meeting on February 27, and Special Meeting on March 7, 2024 3. Motion approving Report of Change Orders for period February 15-29, 2024 4. Motion approving the renewal of the following Beer Permits, Wine Permits, and Liquor Licenses: a. Kwik Spirits #530, (204 South Duff Avenue), Class C Retail Alcohol License b. Wal-Mart Store #749, (3105 Grand Avenue), Class E Retail Alcohol License c. Southgate Wine & Spirits, (110 Airport), Class E Retail Alcohol License d. World Liquor & Tobacco + Vapors, (111 Duff Avenue), Class E Retail Alcohol License 5. Motion approving a Phase I Sub-award Agreement with the Iowa Department of Homeland Security for the Ames Well Field Generator Mitigation Project 6. Motion to approve the Ames Police Department's application for, and participation in, the 2025 Governor's Traffic Safety Bureau (GTSB) Enforcement Grant Program 7. Motion Directing Staff to Negotiate a Single Source Contract for the Purchase of Fire Apparatus with Sourcewell 8. RESOLUTION NO. 24-111 approving appointments to various Boards and Commissions 9. RESOLUTION NO. 24-112 Accepting Resource Recovery System 2023 Annual Report 10. RESOLUTION NO. 24-113 authorizing Public Art Commission to enter into agreements with artists for 2024/25 Ames Annual Outdoor Sculpture Exhibition selections 11. RESOLUTION NO. 24-114 approving equipment placement agreement with Iowa State University for ARA wireless broadband research project 12. RESOLUTION NO. 24-115 approving Professional Services Agreement with WHKS & Co., of Ames, Iowa for 2024/25 Arterial Street Pavement Improvements (Hyland Ave) in an amount not to exceed $142,200 13. RESOLUTION NO. 24-116 approving the purchase of NoTraffic Video/Radar Detection Systems from General Traffic Controls of Spencer, Iowa, in an amount not to exceed $233,412 as a single source provider 14. RESOLUTION NO. 24-117 awarding contract to Stivers Ford of Waukee, Iowa, as the acceptable low bidder for the purchase of two 2024 Ford F350 chassis in the amount of $105,996 15. RESOLUTION NO. 24-118 awarding contract to Workspace, Inc. (Iowa Office Interiors), 5 of Ames, Iowa, in the amount of $65,554.93 for New Office Furniture for Various City Departments 16. RESOLUTION NO. 24-119 awarding contract for Right of Way Tree Trimming and Removal Program for the Parks and Recreation Department to Ames Story Tree and Lawn of Ames, Iowa, in an amount not to exceed $85,000 for FY 2024/25 17. RESOLUTION NO. 24-120 awarding contract to Life Fitness for new Community Center Weight Room strength equipment in the amount of $65,232.62 18. RESOLUTION NO. 24-121 approving preliminary plans and specifications for 2023/24 Shared Use Path System Expansion, setting April 17, 2024, as the bid due date and April 23, 2024, as the date of Public Hearing 19. RESOLUTION NO. 24-122 approving Change Order No. 1 with Neumann Brothers Inc. for RDF Storage Bin Repair in the amount of $180,028.59 20. RESOLUTION NO. 24-123 accepting the 2021/22 Shared Use Path System Expansion - Ioway Creek as completed by Caliber Concrete, LLC of Adair, Iowa in the amount of $943,632.94 21. RESOLUTION NO. 24-124 accepting Cooling Tower Blowdown Spray Modification project as completed by Keller Excavating Inc., of Boone, Iowa, in the amount of $354,894.20 22. RESOLUTION NO. 24-125 accepting Combustion Turbine Fuel Oil Pipe Installation project as completed by Modern Companies Inc., of Cedar Rapids, Iowa, in the amount of $472,756.43 23. RESOLUTION NO. 24-126 accepting the contract with GTG Construction, LLC of Des Moines, Iowa, for the Infant Room Remodeling Project for ACPC in connection with CARES Round 2 (COVID-19) Funding as completed in the amount of $96,445.46 and releasing the 5% retainage being held per the contract terms and conditions Roll Call Vote: 6-0. Motions/Resolutions declared carried/adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. PUBLIC FORUM: Mayor Haila opened the Public Forum. Richard Deyo, 505 8th Street #102, Ames, shared his concerns with his ability to distribute materials within City Council Chambers. Grant Olsen, 3812 Ontario Street, Ames, spoke to concerns with a self-fulfilling prophecy of traffic model predictions, as well as highlighting the stormwater rebate programs and the impact roads have on stormwater practices. Amani Diedrichs, 614 Billy Sunday Road, Ames, shared work that had been done by Ames High School Students to add native prairie grasses back into the public rights-of-way. Mayor Haila closed the Public Forum when no one else came forward to speak. STAFF REPORT ON CYTOWN DEVELOPMENT: City Manager Steve Schainker and Assistant City Manager Brian Phillips presented the Staff Report and answered questions from the City Council. 6 Moved by Beatty-Hansen, seconded by Gartin, to direct staff to negotiate how Payment in Lieu of Taxes (PILOT) funds would be used in the event that any of the original four buildings are removed. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Betcher, seconded by Gartin, to direct staff to add “or the City Manager’s designee” to the language of the to the CYTown Advisory Committee. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Gartin to direct staff to explore the merits of an alternative dispute mediation process. Motion failed due to a lack of a second. CITY COUNCIL VALUES, GOALS, AND TASKS FOR JANUARY 1, 2024 TO DECEMBER 31, 2025: City Manager Schainker presented the Council Action Form (CAF). Moved by Betcher, seconded by Corrieri, to encourage the Transit Board to pursue going fare free for the current system. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Betcher, seconded by Rollins, to edit section A1.T1 to exclude “Continue for one more year with Community and Regional Planning class students exploring more ways to engage with residents (Play Ames approach)” and include “Implement, at least, one new technique for obtaining public feedback with special emphasis on engaging our under-represented residents.” Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Beatty-Hansen, seconded by Betcher, to approve City Council Values, Goals, and Tasks for January 1, 2024, to December 31, 2025. Vote on Motion: 6-0. Motion declared carried unanimously. REQUESTS FROM AMES CHAMBER OF COMMERCE FOR AMES MAIN STREET FARMERS' MARKET: Assistant City Manager Phillips presented the CAF. Moved by Betcher, seconded by Junck, to approve a blanket Temporary Obstruction Permit and blanket Vending License for Central Business District from 5:30 a.m. to 1:30 p.m. Vote on Motion: 5-1, Gartin dissenting. Motion declared carried. Moved by Betcher, seconded by Beatty-Hansen, to adopt RESOLUTION NO. 24- 127 approving closure of 300 and 400 blocks of Main Street, Burnett Avenue from Main Street to the U.S. Bank drive-through, and Tom Evans Plaza from 5:30 a.m. to 1:30 p.m. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. Moved by Betcher, seconded by Junck, to adopt RESOLUTION NO. 24-128 approving suspension of parking enforcement in CBD Lots X and Y from 6:30 a.m. to 1:00 p.m. Roll Call Vote: 5-1, Gartin dissenting. Resolution declared adopted, signed by the Mayor, and hereby made a portion of these Minutes. 7 Moved by Rollins, seconded by Betcher, to adopt RESOLUTION NO. 24-129 approving usage of waiver of electrical fees and waiver of fee for blanket Vending License for the event from 5:30 a.m. to 1:30 p.m. Roll Call Vote: 5-1, Gartin dissenting. Resolution declared adopted, signed by the Mayor, and hereby made a portion of these Minutes. Moved by Beatty-Hansen, seconded by Rollins, to adopt RESOLUTION NO. 24-130 denying request to waive fees for parking meters and enforcing payment of fees on the 300 and 400 blocks of Main Street. Roll Call Vote: 5-1, Gartin dissenting. Resolution declared adopted, signed by the Mayor, and hereby made a portion of these Minutes. ASH POND CLOSURE AND RDF ASH POND CONSTRUCTION: Assistant Director of Electric Services Curtis Spence presented the CAF. Moved by Gartin, seconded by Corrieri, to adopt RESOLUTION NO. 24-131 approving final plans and specifications and awarding a contract to JB Holland Construction, Inc., of Decorah, Iowa, in the amount of $2,606,093.15 (inclusive of sales tax). Vote on Resolution: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these minutes. HEARING ON 2021/22 STORMWATER DETENTION/RETENTION MAINTENANCE PROGRAM - (NORTHRIDGE HEIGHTS POND): The Public Hearing was opened and closed by Mayor Haila when no one came forward to speak. Moved by Betcher, seconded by Gartin, to accept report of bids. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Betcher, seconded by Rollins, to adopt RESOLUTION NO. 24-132 approving final plans and specifications and awarding contract to Tallgrass Land Stewardship Co., of Waukee, Iowa, in the amount of $111,600. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. HEARING ON 2023/24 ARTERIAL STREET PAVEMENT IMPROVEMENTS (AIRPORT RD. - UNIVERSITY BLVD. TO S. RIVERSIDE DR.): The Public Hearing was opened and closed by Mayor Haila when no one came forward to speak. Moved by Betcher, seconded by Gartin, to accept report of bids. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Betcher, seconded by Gartin, to adopt RESOLUTION NO. 24-133 approving final plans and specifications and awarding contract to All Star Concrete, LLC of Johnston, Iowa, in the amount of $1,381,986.99. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby 8 made a portion of these Minutes. HEARING ON 2023/24 CONCRETE STREET PAVEMENT IMPROVEMENTS PROGRAM: The Public Hearing was opened and closed by Mayor Haila when no one came forward to speak. Moved by Betcher, seconded by Gartin, to accept report of bids. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Betcher, seconded by Gartin, to adopt RESOLUTION NO. 24-134 approving final plans and specifications and awarding contract to Con-Struct Inc, of Ames, Iowa, in the amount of $1,015,443. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. HEARING ON THE ENVIRONMENTAL IMPACT DOCUMENT FOR THE NUTRIENT REDUCTION MODIFICATIONS PHASE I PROJECT AT THE WATER POLLUTION CONTROL FACILITY: The Public Hearing was opened and closed by Mayor Haila when no one came forward to speak. Environmental Engineer Daria Dilparic presented the CAF. Mayor Haila opened and closed the Public Comment when no one came forward to speak. Moved by Rollins, seconded by Junck, to direct Mayor Haila to sign the Environmental Information Document related to the Nutrient Reduction Modifications Phase I project at the Water Pollution Control Facility. Vote on Motion: 6-0. Motion declared carried unanimously. SECOND PASSAGE OF ORDINANCE AMENDING CHAPTER 28 SECTION 28.106 OF AMES MUNICIPAL CODE REGARDING COMMERCIAL ELECTRIC VEHICLE CHARGING RATE: Moved by Beatty-Hansen, seconded by Corrieri, to pass on second reading an ordinance amending Chapter 28 Section 28.106 of Ames Municipal Code regarding Commercial Electric Vehicle Charging Rate Roll Call Vote: 6-0. Motion declared carried unanimously. SECOND PASSAGE OF ORDINANCE TO AMES MUNICIPAL CODE CHAPTER 29 (ZONING ORDINANCE) TO ALLOW TWO-FAMILY (DUPLEX) DWELLINGS IN SINGLE FAMILY AND OTHER RESIDENTIAL ZONING DISTRICTS: Moved by Betcher, seconded by Beatty-Hansen, to pass on second reading an ordinance to Ames Municipal Code Chapter 29 (ZONING ORDINANCE) to allow Two-Family (DUPLEX) Dwellings in Single Family and Other Residential Zoning Districts. Roll Call Vote: 6-0. Motion declared carried unanimously. THIRD READING AND ADOPTION OF ORDINANCE NO. 4521 REZONING 210 SOUTH 5TH STREET FROM AGRICULTURAL (A) TO HIGHWAY ORIENTED 9 COMMERCIAL (HOC) WITH AN ENVIRONMENTALLY SENSITIVE OVERLAY: Moved by Betcher, seconded by Gartin, to pass on third reading and adopt ORDINANCE NO. 4521 rezoning 210 South 5th Street from Agricultural (A) to Highway Oriented Commercial (HOC) with an Environmentally Sensitive Overlay Rezoning. Roll Call Vote: 6-0. Motion declared carried unanimously. THIRD PASSAGE AND ADOPTION OF ORDINANCE NO. 4522 REZONING WITH MASTER PLAN OF 102 & 116 HYLAND AVENUE FROM RESIDENTIAL HIGH DENSITY (RH) TO NEIGHBORHOOD COMMERCIAL (NC) WITH THE O-(UIW) WEST UNIVERSITY IMPACT DISTRICT: Moved by Corrieri, seconded by Rollins, to adopt RESOLUTION NO. 24-135 approving the Rezoning Agreement for 102 & 116 Hyland Avenue. Roll Call Vote: 6-0. Motion declared carried unanimously. Moved by Betcher, seconded by Gartin, to pass on Third reading and adopt ORDINANCE NO. 4522 rezoning with Master Plan of 102 & 116 Hyland Avenue from Residential High Density (RH) to Neighborhood Commercial (NC) with the O-(UIW) West University Impact District Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. DISPOSITIONS OF COMMUNICATIONS TO COUNCIL: Mayor Haila stated the only item for consideration was a memo from himself regarding Board and Commission Appointment Criteria. Moved by Gartin, seconded by Betcher, to place the item on a future agenda. Vote on Motion: 6-0. Motion declared carried unanimously. COUNCIL COMMENTS: The Mayor and Council Members reported on various meetings attended, upcoming meetings, community events, and items of interest. Moved by Beatty-Hansen, to direct staff to reach out to the Ames High School sustainability group to let them know about the stormwater rebate program and see if there is interest in promoting it. Seconded by Rollins after Beatty-Hansen accepted Council Member Corrieri’s friendly amendment to include The Community Academy. Vote on Motion: 6-0. Motion declared carried unanimously. REPORT OF GOVERNING BODY: Mayor Haila gave a brief overview of the purpose of sharing meetings attended by the City Council Members. ADJOURNMENT: Moved by Beatty-Hansen, seconded by Betcher, to adjourn at 8:14 p.m. Vote on Motion: 6-0. Motion declared carried unanimously. _______________________________________ __________________________________ Grace Bandstra, Deputy City Clerk John A. Haila, Mayor 10 _____________________________ Renee Hall, City Clerk Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk’s Office at 515-239-5105. 11 To:Mayor & City Council From:City of Ames Purchasing Division Date:March 26, 2024 Subject:Report of Contract Change Orders Item No. 4 MEMO The Report of Change Orders for period March 1-15, 2024, is attached for your review and consideration. /cmw ATTACHMENT(S): Change Order Report March 1-15, 2024.docx City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 12 REPORT OF CONTRACT CHANGE ORDERS Department General Description of Contract Contract Change No. Original Contract Amount Contractor/ Vendor Total of Prior Change Orders Amount this Change Order Change Approved By Purchasing Contact (Buyer) Public Works 2021/22 Bike Ped Master Plan 1 $225,000.00 Toole Design Group LLC $0.00 $8,000.00 D. Pregitzer KS Electric Services 69 KV Transmission Line Reconstruction 1 $612,756.00 DGR Engineering $0.00 $0.00 L. Cook KS $$$ $$$ $$$ $$$ Period:1st – 15th 16th – End of Month Month & Year:March 2024 For City Council Date:March 26, 2024 13 To:Mayor and City Council From:Grace Bandstra, Deputy City Clerk Date:March 26, 2024 Subject:Motion approving Ownership Updates for Class E Retail Alcohol License - Wal-Mart Store #749, 3105 Grand Avenue Item No. 5 MEMO Please see the attached documentation for Motion approving Ownership Updates for Class E Retail Alcohol License - Wal-Mart Store #749, 3105 Grand Avenue. /gb ATTACHMENT(S): Wal-Mart #749 - Ownership Updates.pdf City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 14 Page 1 of 2 Applicant NAME OF LEGAL ENTITY Walmart Inc. NAME OF BUSINESS(DBA) Wal-Mart Store #749 BUSINESS (515) 233-1345 ADDRESS OF PREMISES 3105 Grand Ave PREMISES SUITE/APT NUMBER CITY Ames COUNTY Story ZIP 50010 MAILING ADDRESS 702 SW 8th Street CITY Bentonville STATE Arkansas ZIP 72716-0500 Contact Person NAME Walmart Licensing PHONE (479) 277-7177 EMAIL complic@wal-mart.com License Information LICENSE NUMBER LE0001441 LICENSE/PERMIT TYPE Class E Retail Alcohol License TERM 12 Month STATUS Submitted to Local Authority EFFECTIVE DATE Apr 15, 2024 EXPIRATION DATE Apr 14, 2025 LAST DAY OF BUSINESS SUB-PERMITS Class E Retail Alcohol License PRIVILEGES 15 Page 2 of 2 Status of Business BUSINESS TYPE Corporation Ownership Individual Owners NAME CITY STATE ZIP POSITION % OF OWNERSHIP U.S. CITIZEN Matthew Allen Rogers Arkansas 72758 Assistant Treasurer 0.00 Yes Carl Doug McMillon Bentonville Arkansas 72712 President & CEO 0.00 Yes Sarah Little Springdale Arkansas 72764 Assistant Secretary 0.00 Yes Emma Waddell Bentonville Arkansas 72712 Vice President 0.00 No Insurance Company Information INSURANCE COMPANY POLICY EFFECTIVE DATE POLICY EXPIRATION DATE DRAM CANCEL DATE OUTDOOR SERVICE EFFECTIVE DATE OUTDOOR SERVICE EXPIRATION DATE BOND EFFECTIVE DATE TEMP TRANSFER EFFECTIVE DATE TEMP TRANSFER EXPIRATION DATE 16 To:Mayor and City Council From:Grace Bandstra, Deputy City Clerk Date:March 12, 2024 Subject:Motion Approving new 5-Day (April 16 - April 20, 2024) Special Class A Retail Alcohol License - Apres Bar Co., 2321 North Loop Drive Item No. 6 MEMO Please see the attached documentation for a motion approving new 5-Day (April 16 - April 20, 2024) Special Class C Retail Alcohol License - Apres Bar Co., 2321 North Loop Drive. /gb ATTACHMENT(S): Apres Bar Co - 5 Day.pdf City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 17 Page 1 of 2 Applicant NAME OF LEGAL ENTITY APRES BAR CO LLC NAME OF BUSINESS(DBA) Apres Bar Co BUSINESS (515) 789-0044 ADDRESS OF PREMISES 2321 North Loop Drive PREMISES SUITE/APT NUMBER CITY Ames COUNTY Story ZIP 50010 MAILING ADDRESS 3610 Holcomb AvenueBeaverdale CITY Des Moines STATE Iowa ZIP 50310 Contact Person NAME Jillian Harrington PHONE (515) 789-0044 EMAIL admin@apresbarco.com License Information LICENSE NUMBER LICENSE/PERMIT TYPE Special Class C Retail Alcohol License TERM 5 Day STATUS Pending Dramshop Review EFFECTIVE DATE EXPIRATION DATE LAST DAY OF BUSINESS SUB-PERMITS Special Class C Retail Alcohol License PRIVILEGES Status of Business 18 Page 2 of 2 BUSINESS TYPE Limited Liability Company Ownership Individual Owners NAME CITY STATE ZIP POSITION % OF OWNERSHIP U.S. CITIZEN Jillian Harrington Des Moines Iowa 50310 Owner 100.00 Yes Insurance Company Information INSURANCE COMPANY Illinois Casualty Co POLICY EFFECTIVE DATE POLICY EXPIRATION DATE DRAM CANCEL DATE OUTDOOR SERVICE EFFECTIVE DATE OUTDOOR SERVICE EXPIRATION DATE BOND EFFECTIVE DATE TEMP TRANSFER EFFECTIVE DATE TEMP TRANSFER EXPIRATION DATE 19 To:Mayor John Haila and Ames City Council Members From:Lieutenant Mike Arkovich, Ames Police Department Date:February 29, 2024 Subject:Beer Permits & Liquor License Renewal Reference City Council Agenda Item No. 7 MEMO A review of police records for the past 12 months found no liquor law violations for the above businesses. Therefore, the Ames Police Department recommends the license renewal for these businesses. City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 20 ITEM #:8 DATE:03-26-24 DEPT:ADMIN SUBJECT:MODIFICATIONS TO STREET BANNER POLICY COUNCIL ACTION FORM BACKGROUND: The City has designated several locations in the community where banners can be attached to street light poles or other fixtures in the right-of-way. The City's Banner Policy serves to protect the public safety, protect City property, establish guidelines for the use of banner hardware, and to guarantee a certain level of aesthetic quality. ISU Research Park has requested an amendment to the policy to incorporate the proposed addition of 20 new poles on Airport Road between University Boulevard and Riverside Drive. According to the Electric Department, installation of new poles will begin between spring and early summer 2024. Each pole will be capable of supporting two banners. The ISU Research Park will purchase the University Boulevard banner hardware and donate it to the City. This is the same approach as when the original 49 sets of banner hardware in this area were obtained. Working with ISU’s Facilities Planning and Management Department, the Research Park will maintain, repair, and install banner hardware when necessary, and be responsible for installing and removing banners on this roadway. ISU Research Park will continue to be responsible for scheduling displays and arranging for the installation and removal of banners. A copy of the modified page of the Banner Policy is attached. ALTERNATIVES: 1. Approve the revised Street Banner Policy as attached, including the addition of banners along Airport Road between University Boulevard and Riverside Drive in ISU Research Park 2. Direct staff to modify the proposed changes to the Banner Policy 3. Do not approve the addition of banners on Airport Road adjacent to the ISU Research Park CITY MANAGER'S RECOMMENDED ACTION: These changes are needed to provide for display of banners on the new street light poles on Airport Road, as well as to update other provisions of the Banner Policy. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, thereby approving the revised Street Banner Policy, including the addition of banners along University Boulevard - ISU Research Park. ATTACHMENT(S): Banner Policy, page 6 update.pdf 21 City of Ames Street Banner Policy 6 Revised 03/18/2024 UNIVERSITY BOULEVARD - ISU RESEARCH PARK ISU Research Park is the primary user of poles along this section of University Boulevard, and requests for display are coordinated with the ISU Research Park Operations Manager (515-296-0735). TOTAL NUMBER OF B ANNERS: 49 (1 banner/pole) and 20 (2 banner/pole) MINIMUM NUMBER TO BE USED PER APPLICATION: 44 (Two different designs may be used to provide a full complement of banners.) BANNER SIZE : 84” high x 30” wide, with the bottom of the banner at 10’ above grade METHOD OF INSTALLATION: Traffic control measures must be followed. Guidance for traffic control for temporary work zones and short duration mobile operations can be found in the Manual on Uniform Traffic Control Devices (MUTCD) at the Federal Highway Administration=s website (https://mutcd.fhwa.dot.gov/kno_2009r1r2.htm). Part 6, Temporary Traffic Control, should be reviewed and special attention should be given to Chapter 6G for mobile or short duration operations. Any additional questions about work zones may be directed to the City of Ames Traffic Engineer at 239-5275. LENGTH OF SEASON: Year round LENGTH OF USE : Unlimited NOTE : ISU Research Park purchases the University Boulevard banner hardware and donates it to the City of Ames. ISU Research Park arranges for Iowa State's Office of Facilities Planning and Management to maintain, repair and install banner hardware when necessary. It also is responsible for installing and removing banners on this roadway. ISU Research Park is responsible for scheduling displays and arranging for the installation/removal of banners by Facilities Planning and Management staff. 22 ITEM #:9 DATE:03-26-24 DEPT:ADMIN SUBJECT:2024 NEIGHBORHOOD SCULPTURE PROGRAM ACCESSION COUNCIL ACTION FORM BACKGROUND: The Public Art Commission (PAC) hosts an Ames Annual Outdoor Sculpture Exhibition (AAOSE). Each year, sculptures exhibited through AAOSE are available for purchase by private individuals. Additionally, PAC typically acquires several sculptures each year into the City’s permanent art collection through the Neighborhood Sculpture Program. The Neighborhood Sculpture Program involves accepting applications from residents to have an AAOSE sculpture placed on City property for residents to enjoy. On March 5, 2024, PAC approved a recommendation that the City Council pursue accession of one sculpture for the Neighborhood Sculpture Program. The work, "Generations," is by the artist Gail Chavenelle. The acquisition cost of the piece is $7,500. The FY 2023/24 Adjusted Budget for the PAC Neighborhood Sculpture Program contains a balance of $26,939. It is proposed that this sculpture be placed in Stuart Smith Park. The Parks and Recreation Department has been consulted about the proposal and has no concerns regarding the placement. Further information regarding the sculpture is detailed in the attached report from PAC. ALTERNATIVES: 1. Approve the accession of one sculpture for the Neighborhood Sculpture Program as recommended by PAC. 2. Do not approve the accession of Neighborhood Sculpture Program artwork. CITY MANAGER'S RECOMMENDED ACTION: This annual program allows for works of art to be purchased for display in neighborhoods throughout the City. This aligns with the City Council’s value of a fun, vibrant community that attracts and retains people. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1 as described above. ATTACHMENT(S): 2024 Neighborhood Art Aquisition.pdf 23 APPROVED for accession March 5, 2024 by the Ames Public Art Commission 1 Public Art Commission (PAC) Request for Accession Neighborhood Sculpture Program Item Identification Numbers: [completed by city staff] Name: Generations Artist: Gail Chavenelle AAOSE Exhibit Year: 2023-24 Material: Powdercoated steel Acquisition cost: $7,500 Recommendation: The Ames Public Art Commission recommends the acquisition of “Generations” for the City of Ames permanent art collection, to be placed at Stuart Smith Park. 24 ITEM #:10 DATE:03-26-24 DEPT:ADMIN SUBJECT:APPOINTMENT CRITERIA FOR BOARDS AND COMMISSIONS COUNCIL ACTION FORM BACKGROUND: At the March 12, 2024 Council meeting, the City Council referred to a future agenda a memo from Mayor Haila regarding the criteria for appointment to a City board or commission. The City has a variety of boards and commissions to assist with advising regarding policies and administration, as well as to perform quasi-judicial functions. Five of the existing boards/commissions have ordinances that specifically prohibit City staff from serving on the board/commission: Building Board of Appeals, Parks and Recreation Commission, Planning and Zoning Commission, Property Maintenance Appeals Board, and the Public Nuisance Appeals Board. The rest do not have guidance regarding the appointment of employees. This can create confusion to applicants and to City staff in attempting to determine whether a potential applicant is eligible. Additionally, the opportunity arises for a potential conflict of interest or for conflicting supervisory-subordinate relationships if City employees are permitted to be on a City board or commission. There is at least one instance where a City employee is required to serve on a City board: the City Manager is named specifically as an appointee to the Transit Board of Trustees. Therefore, any over- arching prohibition on City employees serving on boards or commissions needs to include exceptions for individuals required by statute or ordinance to serve on the board/commission. ALTERNATIVES: 1. Direct the City Attorney to prepare an ordinance prohibiting City employees from holding or being appointed to a position on a City board or commission, except where required by statute or ordinance. 2. Refer this item to staff for further information. 3. Do nothing. CITY MANAGER'S RECOMMENDED ACTION: The City's various boards and commissions handle a variety of matters related to City business. Employment by the City can create a conflict of interest for board/commission members. It is clear that several commissions have existing ordinances to address this potential situation, but there is not a uniform standard for all City boards and commissions. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, as described above. ATTACHMENT(S): J. Haila - Board and Commission Appointment Criteria.pdf 25 Caring People  Quality Programs  Exceptional Service 515.239.5105 main 515.239.5142 fax 515 Clark Ave. Ames, IA 50010 www.CityofAmes.org Office of the Mayor MEMO To: City Council From: John A. Haila, Mayor Date: March 8, 2024 Subject: Board and Commission Appointment Criteria It has come to my attention that there are inconsistent criteria regarding whether an employee of the City may be eligible for appointment to a City board or commission. Currently, the ordinances for five boards specifically prohibit City staff from serving: Building Board of Appeals, Parks and Recreation Commission, Planning and Zoning Commission, Property Maintenance Appeals Board, and the Public Nuisance Appeals Board. The rest do not have guidance regarding the appointment of employees. This can be confusing to applicants and to City staff when the question of eligibility arises. In addition to confusion, I am concerned about the potential for a conflict of interest if a City employee was to be appointed. Therefore, I am proposing that the Council direct staff to prepare an ordinance that applies to all appointments to boards and commissions. The proposed ordinance would state that, except where required by statute or ordinance, no City employee may hold or be confirmed by the City Council to hold a position on a City board or commission. The exception in the proposed ordinance would be necessary to accommodate the City Manager’s appointment to the Transit Board, which is a specific position required to be appointed according to the Ames Transit Agency ordinance. JAH:bp 26 To:Members of the City Council From:John A. Haila, Mayor Date:March 26, 2024 Subject:Appointments to Property Maintenance Appeals Board and Zoning Board of Adjustment Item No. 11 MEMO At the March 12, 2024, City Council meeting, the City Council confirmed a variety of appointments to the City’s boards and commissions. There remain several vacancies to be filled, and recruitment efforts have continued. After consulting with City staff, I am pleased to recommend the appointment of Matthew Sullivan to the Property Maintenance Appeals Board as the Small/Medium Landlord Representative. I am also pleased to recommend the appointment of Julie Kruse to the Zoning Board of Adjustment. JAH/jsn City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 27 To:Mayor & City Council From:Andrea Whitt, Legal Secretary Date:March 26, 2024 Subject:April Code Supplement Item No. 12 MEMO Attached and presented for adoption is the Resolution for Supplement No. 2024-2 to the Ames Municipal Code. /rh ATTACHMENT(S): Resolution 2024-02 CODE Supplement.pdf City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 28 RESOLUTION NO. ______ RESOLUTION APPROVING AND ADOPTING SUPPLEMENT NO. 2024-2 TO THE AMES MUNICIPAL CODE BE IT RESOLVED, by the City Council for the City of Ames, Iowa, that in accordance with the provisions of Section 380.8 Code of Iowa, a compilation of ordinances and amendments enacted subsequent to the adoption of the Ames Municipal Code shall be and the same is hereby approved and adopted, under date of April 1, 2024, as Supplement No. 2024-2 to the Ames Municipal Code. Adopted this day of , 2024. ___________________________ John A. Haila, Mayor Attest: _______________________________ Renee Hall, City Clerk 29 To:Mayor & City Council From:Mark O. Lambert, City Attorney Date:March 26, 2024 Subject:Mary Greeley Medical Center (MGMC) Property Sale Item No. 13 MEMO Although the Iowa Code and the Ames Municipal Code both authorize the city hospital to sell its property on its own, the title to MGMC’s properties are in the name of “The City of Ames, d/b/a Mary Greeley Medical Center, a city hospital.” Because of this, the City Legal Department has advised MGMC that, in addition to the MGMC Board of Trustees approving a sale, it is best for the City Council to also approve the sale of any MGMC property. The Iowa Land Title Standards tells lawyers reviewing abstracts to document that a city council has passed a resolution approving the sale of city property. At times, MGMC has sold properties without Council involvement, but situations have arisen where, when the property is being sold again later on, a lawyer requests the Council to pass a resolution after the fact giving its approval to the sale to ensure that the title is clear. (Other attorneys have accepted the City's explanation that MGMC has the authority to sell property on its own, after City staff has pointed out the law to them). However, by having the Council approve the sale in conjunction with the MGMC Board of Trustees approving the sale, this should avoid the Council having to retroactively approve the sale of property down the road to satisfy an attorney reviewing an abstract. MGMC wishes to sell property at 2310 E. 13th Street to Hunziker Construction Services, Inc. MGMC has had an appraisal of the property completed by Kyle R. Pedersen, MAI, Certified General Real Property Appraiser of Urbandale, which has been reviewed by the City Attorney. Mr. Pedersen determined the fair market value of the property is $470,000. MGMC Vice President and CFO Gary Botine has stated that Hunziker has agreed to pay that amount for the property. The resolution would set the public hearing on the property sale for the Council meeting on April 9, 2024. City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 30 ITEM #:14 DATE:03-26-24 DEPT:P&H SUBJECT:RESOLUTION EXTENDING THE APPROVAL OF THE MAJOR SITE DEVELOPMENT PLAN FOR APARTMENT BUILDINGS LOCATED AT 913 & 915 DUFF AVENUE COUNCIL ACTION FORM BACKGROUND: On March 8, 2022, City Council approved a Major Site Development Plan for 913 and 915 Duff Avenue and 115 9th Street (Attachment A). The original report can be read here. The site plan is for two, four-unit apartment buildings with related improvements. Although the base zoning district is Residential Medium Density (RM), the property is within the Single-Family Conservation Overlay District (O-SFC), which requires Council approval for multi-family buildings. O-SFC has design criteria that "conserve the existing single-family residential character" and "protect single-family neighborhoods while guiding the transition to higher density and compatibility with the surrounding uses where intensification is permitted". City Council found the project conforms to all design requirements and included a condition for shared access easement and preservation of tree at the north edge of the site in relation to a water line alignment. The Zoning Ordinance indicates that site plan approvals lapse within a period of 24 months after the date of approval unless a building permit is issued and actual building construction, including the pouring of footings, has commenced. On March 7, prior to the site plan expiration, the applicant, Lauris Olson, submitted a letter requesting a 12-month extension (Attachment B). The Zoning Ordinance states the following about the lapse of approval for site development plans (Sec. 29.1502(5)): The applicant may, in the case of minor site plans, petition the planning staff or, in the case of major site plans, petition the City Council, to grant a 12-month extension of the approval. Extension of approval shall only be granted if the staff or Council finds that (1) codes pertinent to the site plan have not changed since the site plan approval date, and (2) conditions in the surrounding area have not changed in a manner that would affect the analysis of the project and associated required mitigation. Staff could not identify any code changes that would impact this site plan approval. Neither the base zoning, Residential Medium Density (RM), nor the Single-Family Conservation Overlay (O-SFC), have been amended since March 2022. The parking regulations pertaining to multifamily and the landscaping requirements for multifamily have also not changed. In relation to the second criterion, staff could not identify any new development or other change of character that has occurred in the surrounding area that would impact the subject property. ALTERNATIVES: 1. Approve the 12-month extension of the Major Site Development Plan for 913 and 915 Duff Avenue and 115 9th Street with the original conditions. 31 2. Deny the 12-month extension of the Major Site Development Plan for 913 and 915 Duff Avenue and 115 9th Street. CITY MANAGER'S RECOMMENDED ACTION: The Zoning Ordinance has two criteria for approving a site plan extension. Staff concurs with the developer that both criteria have been met. Therefore, the City Manager recommends that the City Council approve Alternative #1. ATTACHMENT(S): Attachment A - Approved Site Plan.pdf Attachment B - Request for Site Plan Approval Extension.pdf 32 33 34 35 36 37 ITEM #:15 DATE:03-26-24 DEPT:PURCH SUBJECT:EMERGENCY UTILITY REPAIR AND OTHER SERVICES CONTRACT RENEWAL COUNCIL ACTION FORM BACKGROUND: Repair of the City’s public utilities can require larger or more specialized equipment and additional labor than what is available from the responding City departments. Emergency events include water main breaks, storm sewer damage or collapse, sanitary sewer damage or collapse, and buried electric line failures. During these times, it is necessary to respond quickly to restore services and protect life and property. On June 28, 2022, City Council awarded a contract to Ames Trenching & Excavating, of Ames, IA, for the Emergency Utility Repair and Related Services Contract, which included the option for the City to renew in one-year increments for up to two additional years. The period from April 1, 2024 through March 31, 2025, is the second of two renewal periods, and is subject to City Council approval. The contract rates increase 5% for FY 2024/25, as shown on Attachment 1. Because the City-wide total for this emergency and unplanned work between the various City departments typically exceeds $60,000 annually, City Council approval is required. The actual amounts paid will be based on invoices received for services provided during the course of the contract. These services will be billed to the appropriate City department’s operating budget, where funds have been budgeted for the services under this contract. ALTERNATIVES: 1. Award a contract to Ames Trenching & Excavating, of Ames, Iowa, for Emergency Utility Repair and Other Services Contract for the period from April 1, 2024 through March 31, 2025. 2. Do not approve the contract renewal and direct staff to rebid. CITY MANAGER'S RECOMMENDED ACTION: Emergency underground utility repairs are needed from time to time by City departments. These services are vital to restore utility services and protect life and property. This bid provides for the selected vendor to be available to respond to the City’s needs at predictable hourly prices and in accordance with performance requirements in the agreement. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, as noted above. ATTACHMENT(S): 2024-25 pricing.xlsx 38 FY22-23 FY23-24 FY24-25 Description Unit Emergency Utility Repair Services Equipment rates to include operator and fuel. Other fees/rates not listed can be submitted as an additional sheet, if necessary.5% increase 5% increase Mobilization $100.00 $105.00 $110.25 Self-Propelled Impact Pavement Breaker (Arrow Hammer break or similar)$200.00 $210.00 $220.50 Hydraulic Excavator with bucket (less than 40,000 lbs class)$200.00 $210.00 $220.50 Hydraulic Excavator with bucket (over 40,000 lbs class)$250.00 $262.50 $275.63 Tracked Loader (40,000 lbs class)$200.00 $210.00 $220.50 Tandem Axle Dump Truck $120.00 $126.00 $132.30 Utility Repair Crew (3 person)$240.00 $252.00 $264.60 Trench box $300.00 $315.00 $330.75 Potholing for buried utilities $200.00 $210.00 $220.50 Other Services as Required Equipment rates to include operator and fuel. Other fees/rates not listed can be submitted as an additional sheet, if necessary. Mobilization $100.00 $105.00 $110.25 Crew (2-person)$160.00 $168.00 $176.40 Hydraulic Excavator with bucket (less than 40,000 lbs class)$200.00 $210.00 $220.50 Skid Loader $140.00 $147.00 $154.35 Backhoe $180.00 $189.00 $198.45 Tandem Axle Dump Truck $120.00 $126.00 $132.30 Black Dirt $25.00 $26.25 $27.56 Topsoil $25.00 $26.25 $27.56 Ames Trenching & Excavating 2022-173 - Page 139 ITEM #:16 DATE:03-26-24 DEPT:Fleet Services SUBJECT:PURCHASE OF FOUR CHASSIS FOR PUBLIC WORKS SNOWPLOW DUMP TRUCKS; FLEET REPLACEMENT PROGRAM COUNCIL ACTION FORM BACKGROUND: Public Works operates 12 dump trucks for snow and ice control during winter months and for street and utility work at other times of the year. Seven trucks are medium-duty single-axle, and five are heavy- duty tandem-axle trucks. These trucks operate year-round as an essential component for Public Works to successfully maintain the City’s streets, utilities, and public areas. Two tandem-axle trucks are scheduled for replacement in FY 2025/26 and two are scheduled for FY 2026/27. These four trucks are equipped with a stainless-steel dump body, tailgate mounted spreader, pre-wet brine system, underbody plow, wing plow, front plow, hydraulic control system, telematic system for real-time tracking of plow/spreader status & vehicle location, and a laser wing plow guide. The new trucks will contain a biofuel fuel management system. The City’s snowplow trucks use 100% biodiesel (B100) as the primary fuel source throughout the year. The use of biodiesel by the snowplow trucks has reduced the overall City fleet’s diesel carbon emissions by over 25% annually. Due to the current state of vehicle manufacturing, an estimated lead time for a new chassis can be 20 months or longer. Due to the extended lead times, staff is proceeding with replacing all four at once to ensure the advantage of having similar trucks. Chassis Bids: Staff solicited bids from truck chassis dealers for the four heavy-duty tandem-axle truck chassis, and separate pricing from truck builders (upfitters) to build the chassis into snowplow dump trucks. Trivista Companies of Altoona, IA was the only bidder for four tandem-axle truck chassis: Year / Make Model Base price per Chassis Total Price for Selected Feature Options** Price per Bio- Fuel System Price per Chassis with Bio-Fuel System and Selected Features Total Cost for Four Chassis each with a Bio-Fuel System 2025 International HV507 $125,851 $168 $21,086 $147,105 $588,420 **Staff has selected four feature options to include: 1) Wipers go to slowest intermittent speed when parking brake is set, 2) Headlights come on when the wipers are turned on, 3) Pre-trip light inspection switch to automatically cycle through the light while the driver walks around the truck and inspects, and 4) Parking brake alarm system sounds the horn if the driver ’s door is opened and the parking brake is not set. 40 Upfitting Bids: Three bids were received for upfitting the chassis. It was determined that two bids were acceptable. The table below provides the estimated per-truck cost for the upfitting, and the estimated total cost per truck (chassis plus upfitting) based on the bid amount from Trivista, above: Vendor Build & Equipment for One Truck (estimate) One Complete Snowplow Dump Truck (estimate) Hiway Truck Equipment Co. of Fort Dodge, Iowa $173,256 $320,361 Henderson Truck Equipment of Manchester, Iowa $176,824 $323,929 It is important to note that due to the extended lead times of the chassis, vendors are unable to guarantee their prices for upfitting. Therefore, staff has determined that it will be more appropriate to bid the upfitting when chassis are actually in production to solicit guaranteed pricing from upfitters. To estimate the total cost of the complete upfitted chassis, therefore, the lowest cost of upfitting is used, which is the estimate of $173,256 per truck from Hiway Truck Equipment Co. of Fort Dodge. Total Cost of Completed Chassis: Per Chassis Total for 4 Chassis HV507 Tandem-Axle Chassis $147,105 $588,420 Chassis Upfitting $173,256 $693,024 Total Estimated Cost for 4 Complete Chassis $1,281,444 Upon review of the chassis bid, Public Works and Fleet staff determined the bid received from Trivista of Altoona, IA for four 2025 International HV507 Tandem-Axle Chassis with the Selected Options and Biodiesel Fuel System for a total of $588,420 meets the City’s minimum specification and is acceptable. Delivery is expected late 2025 or early 2026. Once the delivery date of the new chassis is better known, bids will be solicited for firm pricing to build these new chassis into snowplow trucks. It is anticipated that this will take another six months. Funding is available for this purchase as follows: Replacement Fund Escrow balance as of February 1, 2024 $ 704,070 Replacement Fund Contributions through 2/1/26 $ 238,300 Salvage Value of Equipment $ 102,250 Operating Department Contributions $ 245,380 Total Funding Available $1,290,000 41 ALTERNATIVES: 1. Award a contract to Trivista Companies of Altoona, IA for four (4) 2025 International HV507 Tandem-Axle Chassis with the Selected Options and Biodiesel Fuel System for a total of $588,420. 2. Reject the bid from Trivista Companies and direct staff to research alternatives. CITY MANAGER'S RECOMMENDED ACTION: Staff from Fleet Services and Public Works have evaluated the bid and agree that the bid from Trivista Companies of Altoona, IA is the best value for the City and will provide exceptional service at the best cost. It is important to initiate this purchase now to account for the long lead times involved in the delivery of the trucks. A separate action will be brought to the City Council at a later date to award the upfitting contract. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1 as described above. 42 ITEM #:17 DATE:03-26-24 DEPT:Electric SUBJECT:INSTALLATION OF GEOTHERMAL WELLS FOR MULTI-FAMILY HOUSING UNITS ON LOT 27 IN BAKER SUBDIVISION COUNCIL ACTION FORM BACKGROUND: The Baker Subdivision is a unique opportunity for the City to support a geothermal pilot program, since the City is the developer of this subdivision. Geothermal systems are expected to have beneficial reductions in electric peak loads and related greenhouse gas emissions compared to conventional heating and cooling systems. The system would serve as a demonstration of the performance of geothermal heat pumps and introduce more local contractors and residents to the technology. This could encourage further adoption of geothermal heat pumps, which would further reduce summer peak loads and community greenhouse gas emissions. For those reasons, customer-owned geothermal systems have been supported with rebates for many years. The unique aspect of the Baker Subdivision project is the City installation and management of the system. Lot 27 of the Baker Subdivision has been set aside for development of low-income affordable multi- family rental housing. The City selected a partner developer, HKG Development, to pursue Low Income Housing Tax Credit (LIHTC) funding for development of 38 apartments, which was approved in 2023. The City required that the subdivision (including Lot 27) would utilize geothermal as the heating and cooling system for the development and committed to providing the geothermal wells for the developer to connect the heating and cooling equipment for the apartments. On November 22, 2023, the City awarded a contract to MODUS Engineering, of Johnston, Iowa, to design a geothermal heat pump system and provide construction oversight. The system will serve all heating and cooling needs of 38 multi-family housing units in six buildings. The proposed design is integrated with the overall utility plan of the apartment projects, known as Creekside Townhomes. The wells will be located primarily under the parking lot of the project. The wells are interconnected, and each apartment building has a connection to the wells. The City is responsible for installing the interconnected well system. The developer is responsible for making the building connections and providing the mechanical equipment and services to each building and apartment. The engineer's estimate for the geothermal well installation at the multi-family lot is $595,017. The Demand Side Management program within the FY 2023/24 Electric budget includes $294,254.66 for this project. The proposed FY 2024/25 Electric Budget Demand Side Management program includes an additional amount of $300,000, for a total of $594,254.66 of available funds. The FY 2024/25 budget is scheduled to be certified prior to the approval of this contract, and staff will prepare a budget amendment to ensure the necessary funds are available at the time expenditures are incurred. ALTERNATIVES: 1. Approve preliminary plans and specifications for the Installation of Geothermal Wells for Multi- Family Housing units on Lot 27 in the Baker Subdivision, setting April 17, 2024 as the due date for bids, and setting April 23, 2024 as the date of public hearing and award of contract. 43 2. Do not proceed with the project at this time. CITY MANAGER'S RECOMMENDED ACTION: This project is consistent with the City's intent to support sustainable multi-family low-income housing. The proposed geothermal project accomplishes this goal in coordination with the affordable housing d ev el o pe r. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative #1 as stated above. 44 ITEM #:18 DATE:03-26-24 DEPT:ELEC SUBJECT:UNIT 7 BOILER FEEDWATER PUMP NO. 2 INSPECTION AND REPAIR PROJECT - CHANGE ORDER NO. 2 COUNCIL ACTION FORM BACKGROUND: Feedwater pumps are required for operation of the Power Plant, as they are the primary pumps used to pump water through the boiler for conversion to steam to drive the turbine. To keep the pumps operating and providing required pressure, these pumps require routine inspection and repair. This project includes disassembling the Unit #7 feedwater pump, documenting as-found conditions, addressing components that need to be replaced or repaired, reassembly, documenting as-repaired conditions, and returning the pump to the City. On August 8, 2023, City Council awarded a contract to Flowserve Corporation, Chicago, IL, for the inspection and repair of the 72 Boiler Feedwater Pump in the amount of $115,876.95 (inclusive of sales tax). PREVIOUS ACTION: Change Order No. 1 was approved by City Council on December 12, 2023, in the amount of $178,185.97 for additional repair and restoration. When the pump was disassembled, it was found with several components out of tolerance from the original equipment manufacturer's specifications. The impellers which provide the flow and pressure were found with too large an opening in the middle for the shaft. Repairing this opening required welding additional material on the inside of the impellers and then machining the new material to the appropriate dimension. Another major item found was the need to replace the existing studs. The studs are large, threaded bolts that hold the case together. Because of the high operating pressure, the torque applied to the studs is very high, ranging between 2,000 and 5,500 ft-lb. This high torque causes the bolts to stretch and after one or two uses, they need to be replaced. THIS ACTION: One of the final steps in the repair process is hydro-static testing: the pump is filled with water and pressurized to test for areas of weakness or leaks. As the test started, a leak was observed in the case. The leak is located in an area where no work was performed during this overhaul. Flowserve performed an initial investigation and found a pinhole leading to a crack at least 1.5 inches long. The extent of the damage is not known until the crack is excavated further. It is assumed the crack will lead to a small void deeper in the case. If this damage is not fully repaired, the pump is at risk of suffering major damage. Staff recommends authorizing Flowserve to perform full excavation of the entire crack and weld repair the damaged area. It is estimated that the additional cost for this will require a change order in the amount of $60,000. Because of the location of the leak and the pump case material, there are extra steps needed to ensure the pump is restored correctly. This will involve disassembly of the pump, stress 45 relieving the casing, and machining the split face surfaces and casing bores. Flowserve offered a cheaper patch repair option involving surface welding the crack, for a price of $4,500. Staff discussed this option but determined it would be unwise to attempt. The crack and void would continue to exist under the patch, most likely causing the patch weld to crack during operation and causing the patch repair to be ineffective. To perform the proper repair, the cost of the change order is $60,000 (inclusive of sales tax). Funds will come from the Power Plant operating budget Unit 7 Turbine/Generator maintenance account. This account contains available funds from a separate project that will be less than originally anticipated. ALTERNATIVES: 1. Approve Change Order No. 2 in the amount of $60,000 to Flowserve Corporation, Chicago, IL, to perform a full case crack repair for a total purchase order amount of $354,062.92. 2. Approve Change Order No.2 in the amount of $4,500 to Flowserve Corporation, Chicago, IL, to perform a patch weld repair. Staff advises that this repair is not likely to be successful and could result in additional repair costs once the pump is placed back in service. 3. Do not approve the change order and direct staff to seek other options available to complete this work. CITY MANAGER'S RECOMMENDED ACTION: The boiler feedwater pump operates at high pressure and temperature; it is important to have the damaged area restored properly. Approving this change order will restore the Unit 7 Boiler Feedwater Pump No. 2 to good operating condition providing reliable performance for the future. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, as described above. 46 ITEM #:19 DATE:03-26-24 DEPT:W&PC SUBJECT:CHANGE ORDER NO. 4 FOR OLD WATER PLANT DEMOLITION COUNCIL ACTION FORM BACKGROUND: During the demolition of the old Water Treatment Plant, the contractor discovered an unknown subgrade structure adjacent to the two-million-gallon finished water storage reservoir. This was a remnant of a temporary pump station constructed in the 1950s during construction of the permanent pump station. That structure had two active connections to the finished water reservoir, one a 20" pipe and the other a 30" pipe, that needed to be properly cut and capped. The depth of the pipes and the age of the reservoir made the process of abandoning the lines difficult. On October 10, 2023, Council authorized a change order with LinnCo, Inc. to add the abandonment of the lines to the old Water Plant demolition contract in the amount of $157,692.60. On November 16, LinnCo began installing shoring to expose the pipe. During that excavation they encountered a storm sewer line was not known to be in the vicinity that needed to be temporarily cut and later restored. LinnCo was able to cap the 20" pipe connected to the reservoir, but discovered that the 30" pipe material was cast iron and not welded steel as expected. Because the outer diameters of the two pipe materials are different, the line stop materials that LinnCo had brought on-site would not work. LinnCo had to excavate under the pipe to obtain an exact diameter dimension, pour a temporary concrete block under the pipe to support it, and then rebury the pipe to protect it from freezing temperatures. LinnCo returned on January 11, 2024, excavated the pipe, and wrapped it in insulating blankets until the line stop subcontractor could arrive on January 16. That week the temperatures plunged, making it impossible for the line stop to be installed. LinnCo had to rebury the pipe to protect it from freezing. Two weeks later, on January 29, LinnCo and the line stop subcontractor were able to cap the pipe, remove the shoring, riser pipes, and concrete footings, and replace the storm sewer across the excavation site. LinnCo has presented a change order request in the amount of $60,946.04 for the additional labor and materials that were required as a result of the storm sewer and the differing pipe material. They provided a detailed cost breakdown that has been reviewed by staff and the City's consultant and found to be appropriate. An updated summary of the project expenses and funding is shown below. Because demolition projects frequently include unexpected changes, the Drinking Water State Revolving Fund loan was executed in the amount of $3.5 million to allow additional contingency for unanticipated work. Funding for this change order is available in the contingency included in the loan agreement. Authorized Project Funds FY 2018 - FY 2021 CIP $ 141,916 FY 2022 CIP 1,288,560 FY 2023 CIP 1,233,000 47 Total Authorized Funding $ 2,663,476 Drinking Water State Revolving Fund Loan, authorized maximum $ 3,500,000 Project Expenses Original Construction Contract $ 2,398,000.00 Change Order #1 401.36 (Vermiculite removal and adjust quantities of water mail work) Change Order #2 (17,401.90) (Cap 12 " raw water main and adjust contract allowances) Change Order #3 157,692.60 (Cut and cap 20" and 30" connections to reservoir) Change Order #4 - This Action 60,946.04 (Extra work associated with capping reservoir lines) Engineering 277,200.00 Legal, Admin, Misc 16,450.93 Total Project Expenses $ 2,893,289.03 ALTERNATIVES: 1. Approve Change Order No. 4 to the contract with LinnCo, Inc. of Sartell, MN for the Old Water Treatment Plant Demolition, thereby increasing the contract amount by $60,946.04 and adjusting the completion date to April 18, 2024. 2. Do not approve the change order and provide further direction to staff regarding the resolution of the work performed by LinnCo. CITY MANAGER'S RECOMMENDED ACTION: The demolition of the old Water Treatment Plant came with very few unexpected changes. However, the unknown active pipe connections to the ground storage reservoir was a significant issue that had to be addressed to protect the quality of the finished drinking water in the reservoir. Weather and unknown pipe materials resulted in the cost to complete those pipe disconnections exceeding what was included in the contractor's proposal. Staff and its consultant have reviewed the cost information provided by the contractor and are in agreement with their request. There, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1 as described above. ATTACHMENT(S): CO4&Encl.SAI and Linn Co Executed.3.21.24.pdf 48 49 50 Ames Water Treatment Plant 30” Pipe Cap This is a narrative on the capping of the 30” pipe at the Ames Water Treatment Plant. LinnCo, Inc. Arrived on site on Thursday, Nov 16th to install shoring, expose pipe, and install 30” steel pipe saddle for the purpose of installing a line stop. LinnCo exposed and capped the 20” line. Uncovered a storm sewer and removed. Exposed 30” pipe with rock and sump. LinnCo found out it was a Cast Iron Pipe instead of a steal pipe. We were in talks with our welder and the subcontractor for the line stop with the pipe material di Aerence. LinnCo was advised to excavate around pipe and get a circumference to verify that this material is CI. This was found to be true and LinnCo will have to bury pipe to protect from frost and wait further instructions. LinnCo was instructed by international flow that we will have to install a bolt on sleeve exposing all the way around pipe again and then pour a concrete block to support the pie since we disturbed the earth below. The sleeve was ordered, and the welder was cancelled. LinnCo had ordered and had on site the weld on sleeve and material to install Himax/pipe/cap. This material is not refundable. LinnCo came back on site the week of Jan 11th 2024. LinnCo excavated the pipe and around pipe installed the sleeve back filled and blanketed the excavation because of very cold temperatures. LinnCo was told to be ready for International Flow on Tuesday the 16 th of Jan. The weather turned for the worse and International Flow had to cancel. The project pushed two weeks for the weather to straighten up. We blanketed the site and poly for protection as well as buried the pipe once again. LinnCo was back on Jan 29 th to reopen the sight excavate under pipe and install concrete. International Flow installed the line stop on Tuesday and we finished the project removing the shoring, riser pipes, conc footings, replacing storm sewer across excavation. The extra work is for the extra mobilization, pushed into winter conditions, Installing and purchasing bolt on fitting, concrete under fitting, storm sewer replacement. CO-4 include extra rental time on shoring , extra stone for having to open and close multiple times, extra concrete, blankets and blocking, equipment and labor costs. 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65                                                                                 66 67 68 69 70 71 To:Mayor and City Council From:City Clerk's Office Date:March 22, 2024 Subject:Contract and Bond Approval Item No. 20 MEMO There is no Council Action Form for the 2021/22 Storm Water Erosion Control (Bloomington Waterway Channel and Bank Stabilization) and 2021/22 Stormwater Quality Improvements project. City Council approval of the contract and bond for the project is simply fulfilling a State Code requirement. /cmw City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 72 To:Mayor and City Council From:City Clerk's Office Date:March 22, 2024 Subject:Contract and Bond Approval Item No. 21 MEMO There is no Council Action Form for the 2023/24 Campustown Public Improvements project. City Council approval of the contract and bond for the project is simply fulfilling a State Code requirement. /cmw City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 73 To:Mayor and City Council From:City Clerk's Office Date:March 22, 2024 Subject:Contract and Bond Approval Item No. 22 MEMO There is no Council Action Form for the 2023/24 Collector Street Pavement Improvements project. City Council approval of the contract and bond for the project is simply fulfilling a State Code requirement. /cmw City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 74 To:Mayor and City Council From:City Clerk's Office Date:March 22, 2024 Subject:Contract and Bond Approval Item No. 23 MEMO There is no Council Action Form for the 2023/24 Pavement Restoration - Slurry Seal Program project. City Council approval of the contract and bond for the project is simply fulfilling a State Code requirement. /cmw City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 75 To:Mayor and City Council From:City Clerk's Office Date:March 22, 2024 Subject:Contract and Bond Approval Item No. 24 MEMO There is no Council Action Form for the Roof Replacement at the Power Plant. City Council approval of the contract and bond for the project is simply fulfilling a State Code requirement. /cmw City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 76 ITEM #:25 DATE:03-26-24 DEPT:Electric SUBJECT:RESOLUTION APPROVING GEOTHERMAL EASEMENT AGREEMENT FOR BAKER SUBDIVISION COUNCIL ACTION FORM BACKGROUND: With the development of Baker Subdivision, the City embarked upon an effort to create a district-based community geothermal system for use by single-family homes within the subdivision. The City Council first approved plans and specifications for a community system on September 22, 2020. A single bid exceeding available funding was received for installation of the district-based system. Following an evaluation, the bid was rejected and the system was redesigned to provide individual geothermal wells to serve each residential lot. The City approved new plans and specifications reflecting the individual wells and awarded a contract for well drilling on February 9, 2021 in the amount of $235,830. Installation of the wells proceeded in spring 2021 and was completed in July 2021. Note that use of geothermal on Lot 27, which is designated for multi-family affordable housing, was not included with the 2021 contract award. Design and construction of geothermal for Lot 27 was deferred until the City had a partner developer for the site. With the final plat of Baker Subdivision, the City established a geothermal easement located along the rear property line of the single-family home lots. Along with the final plat, the City established restrictive covenants for the subdivision that required that each single-family lot (Lots 1-26) connect to a geothermal system provided by the City. No natural gas infrastructure was extended into the subdivision because of the City's investment in geothermal and the goal of supporting sustainability with lower associated carbon emissions for new housing. In summer 2023, City staff was informed by the Story County Health Department that no permits had been approved for the geothermal wells that had been installed. According to the bid documents, permitting the wells was the responsibility of the well driller. However, City staff was informed that the driller was operating under the incorrect assumption that the new wells were covered under previously approved permit for a test well installed in the development in 2020. After discussions with County and the Iowa DNR staff, it was determined that although a test well permit had been granted, it did not exempt the City's additional wells from permitting requirements. Electric Services proceeded in January 2024 to apply for well permits for all the existing wells. After discussion and review with the County, they determined the wells could be approved as installed. However, some wells were placed off of the lot that they serve due to conflicts with other utilities. Additionally, all the wells are in close proximity to abutting property lines. Therefore, to assure the wells are accessible and able to properly operate, an additional easement agreement is needed to meet the well siting regulations. At this time, the existing wells are conditionally approved pending the approval and recording of the attached Easement Agreement. The attached agreement was drafted by the City Attorney's Office under the direction of the County as to what issues must be addressed. The County approved the draft agreement form and has asked the City to finalize its approval. The agreement is written to grant two different types of rights between the 77 Grantor and the Grantee, both of which are currently the City of Ames. This is true even though the City has purchase agreements for Lots 1-8 and an option agreement for Lot 27. The rights created in the agreement continue with successors of interest in properties related to the agreement. The agreement accomplishes two essential things and includes notifications/disclosures about the City operating geothermal wells. First, it establishes that the wells are allowed to exist in their current configuration and location and that the right of access and use of the area for "Private Geothermal Wells," including abandonment and replacement if needed, exists in perpetuity. Second, it allows for a "Private Geothermal System" to connect to the wells for benefit of the specified lot. The agreement includes an exhibit identifying each well and which lot benefits from use of each specific well. The wells are referred to as private in the agreement at the direction of the County for permitting purposes because they serve one individual lot, despite their ownership by the City. The private system refers to the connection of the well to the home that is served by the well, which is not intended to be publicly owned. Although the City is the current owner of all lots in the subdivision, the City has entered into purchase agreements with Habitat for Humanity for the Lots 1-8 and an option agreement with Hatch Development for Lot 27. Because of these contractual property interests it was necessary that both Habitat and Hatch sign the agreement to finalize the permitting of the wells. Habitat agreed to purchase lots in Baker Subdivision in April 2023 and subsequently secured additional lot interests for a total of eight lots. Habitat has started the construction of three homes and has connected two of these home to the existing geothermal wells. Upon notice by City staff to Habitat that the existing wells were not yet permitted, Habitat has worked with staff to understand in greater detail what the geothermal requirements and obligations were for the City and Habitat's future buyers. City staff provided an initial draft of the agreement early in February and an updated version with the well exhibit at the end of February. Habitat initially expressed concern about the agreement language, how the operation of the system was addressed, and how the system was going to be permitted. In response to Habitat's concerns, staff responded with more information about the permit process and the agreement, information about an ordinance that will be proposed by staff for regulation of the geothermal system, and the intent to prepare an additional agreement with Habitat specifically for Lots 1-8. The additional agreement will address the time period the City is obligated to provide the wells and the homeowner's ability to disconnect from the geothermal system in certain circumstances, along with other details. Staff intends for a draft ordinance to be available for City Council approval on April 9 and for the additional agreement to also be ready for approval later in April. It is essential to resolve these issues with Habitat to ensure they can close on the sale of their first completed home on Lot 8 in May. Hatch Development reviewed the easement and determined their proposed development plan was not impacted by the easement agreement and has signed the agreement. With approval of the agreement by all parties, each developer will be able to continue with their planned housing projects. ALTERNATIVES: 1. Approve the Geothermal Easement Agreement with Creekside Townhomes LLLP and Habitat for Humanity of Central Iowa for the existing well locations and their ongoing use as defined in 78 Attachment A and direct staff to proceed with completing an ordinance for the regulation of the geothermal well system and to draft an additional agreement with Habitat for use of wells for Lots 1-8. 2. Decline to approve the proposed agreement and direct Ames Electric to abandon the existing wells and seek new permit approvals for locating wells on each individual single-family home lots. 3. Direct staff to modify the proposed agreement and or location of some geothermal wells. CITY MANAGER'S RECOMMENDED ACTION: Permitting of the geothermal wells for single family lots within the Baker Subdivision will be complete with the approval and recording of the attached agreement. The agreement establishes legal rights for geothermal wells to exist, be maintained, replaced or abandoned in the easement area and establishes rights to connect to the wells to the benefit of future single-family homeowners' geothermal systems. It is critical to resolve the well permits at this time to allow for both Hatch and Habitat to continue with their projects. An ordinance is planned to address many of the operational requirements of the geothermal system. An additional agreement with Habitat for Lots 1-8 will also be beneficial for both parties in support of our partnership for producing low income for sale housing. Additional work may be needed in the future to address conditions north of Tripp Street for the remaining 16 single-family lots as well. Therefore, it is the recommendation of the City Manager that the City Council approved Alternative #1. ATTACHMENT(S): Declaration of Geothermal Systems Easement & Agreement.pdf 79 80 81 82 83 84 85 86 87 88 ITEM #:26 DATE:03-26-24 DEPT:ELECTRIC SUBJECT:COMBUSTION TURBINE FUEL OIL PIPE INSTALLATION - CORRECTION AND PROJECT COMPLETION COUNCIL ACTION FORM BACKGROUND: On March 12, 2024, the City Council accepted completion of the Combustion Turbine Fuel Oil Pipe Installation Project by Modern Companies, Inc. of Cedar Rapids, Iowa, in the amount of $472,756.43. This project involved the replacement of a section of fuel oil piping that connects the fuel oil storage tank to the pump house for the Electric utility's two combustion turbine units located at the Dayton Avenue Substation. The original contract amount was $391,700, inclusive of Iowa sales tax. Two change orders were approved for costs related to a leak that was discovered during the course of the project. Change Order No. 1 was approved in the amount of $46,056.43, and Change Order No. 2 was approved in the amount of $35,000. These change orders brought the contract amount to the total of $472,756.43, which was approved by the City Council as the completed amount. Following the acceptance of the project by the City Council on March 12, staff realized that Modern Companies did not incur all the costs authorized by the two change orders, and thus did not invoice the City for those entire amounts. Of the $46,056.43 authorized by Change Order No. 1, Modern Companies only billed $42,630.74. Of the $35,000 authorized by Change Order #2, Modern Companies only billed $24,723.32. Therefore, although a total of $472,756.43 was authorized, the final contract total was actually $459,054.06. To rectify this, staff is requesting that the City Council take three actions: 1) Move to reconsider the March 12 acceptance of completion of this project, 2) Approve balancing Change Order No. 3, in the deduct amount of ($13,701.37), and 3) Accept completion of the project in the corrected amount of $459,054.06. The March 12, 2024 CAF indicated that funding would be provided for this project from the following sources: $150,000 - FY 2020/21 Fuel Oil Piping Installation Capital Improvements Plan $210,000 - Savings from FY 2022/23 Unit 7 Main Steam Line Insulation Replacement Project $68,055 - Savings from FY 2021/22 Unit 8 Turbine/Generator Overhaul $44,701.43 - FY 2023/24 Power Plant Operation and Maintenance budget $472,756.43 - TOTAL The decreased final cost of the project will result in the funding from the FY 2023/24 Power Plant Operation and Maintenance budget being decreased by $13,701.37. 89 ALTERNATIVES: 1. Approve the following actions related to the Combustion Turbine Fuel Oil Pipe Installation Project: a. Reconsider the March 12, 2024 action of the City Council to accept the project as completed by Modern Companies, Inc. of Cedar Rapids, Iowa, in the amount of $472,756.43 b. Approving balancing Change Order No. 3 in the deduct amount of ($13,701.37) c. Accept the Combustion Turbine Fuel Oil Pipe Installation project as completed by Modern Companies Inc., of Cedar Rapids, Iowa, in the amount of $459,054.06 2. Refer this item to staff for further information. CITY MANAGER'S RECOMMENDED ACTION: A review of the documentation following the March 12, 2024 acceptance of completion of this contract revealed a discrepancy between the total amount invoiced and the project amount accepted at completion. This was not an error on the part of the contractor; it should have been reconciled by staff prior to placing this item on the March 12 agenda. However, the retainage for the project has not yet been released, and approving the corrected amounts described above will ensure that the appropriate amount is paid to the contractor for this work. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, as described above. 90 ITEM #:27 DEPT:P&H March 26, 2024 Staff Report TEXT AMENDMENTS FOR HOUSING DEVELOPMENT AND SUBDIVISION STANDARDS AND GENERAL ZONING STANDARDS FLEXIBILITY BACKGROUND: City Council initiated a referral to staff on July 27, 2023 to identify processes and/or standards that would allow for the flexibility for staff to determine compliance with standards. The referral related to the numerous individual requests for zoning text amendments that often are an issue for one development rather than a broader policy issue. Additionally, City Council received a letter from Ames Economic Development Commission (AEDC) members regarding approaches to support additional housing construction in the City, including a review of development standards. City Council reviewed a staff report on November 14, 2023, that provided background information regarding types of permits and discretionary review process examples that could address City Council’s initial referral to increase development flexibility related to zoning issues. At that meeting, Council directed staff to continue to work on zoning and development issues and to return to Council with an update. City Council also reviewed a report on December 12 focused on the AEDC Task Force letter and asked staff to follow up with more information and details from the Task Force. The Task Force provided an updated letter in January requesting primarily review of Conservation Ordinance standards affecting subdivisions in north Ames. The January AEDC letter is attached for reference. AEDC TASK FORCE REQUESTS The original AEDC Short Term Housing Task Force letter identified various concerns that were viewed as constraints to increased construction of housing. The January follow-up letter focused on two primary issues: 1) Changes to the PUD Overlay related to the front door and garage door requirements, and 2) A number of suggestions for potential changes to the City’s Conservation Subdivision Ordinance. The PUD change is addressed as part of the broader Zoning Ordinance changes discussed later in this report. The Conservation Ordinance is part of the Subdivision Code-Section 23.600 of the Ames Municipal Code that applies to residential development within the Ada Hayden Watershed and is addressed below. The City established the Conservation Subdivision standards in 2010 as a result of proposals for residential subdivision development in the undeveloped areas of Ada Hayden Watershed north of Bloomington Road. Adoption of the ordinance was the culmination of research, workshops, a series of meetings with developers and their engineers, and public outreach efforts related to development and environmental protection measures that were first initiated in 2006. The 2010 Council Action Form described a desire to protect the watershed through a combination of measures including use of sanitary sewer rather than rural septic systems, storm water runoff controls, homeowner association limitations on fertilizers with phosphorus, and conservation subdivision regulations that implement “best management practices” (BMPs) for the layout of the subdivisions and infrastructure. 91 The specific regulations of the ordinance were created in support of the purpose statement quoted below. The ordinance prioritizes environmental protection over traditional subdivision standards that address utility infrastructure, efficiency/density, transportation access, and resource protection. 23.602. INTENT. The intent of Conservation Design Development is to preserve the existing natural features of the site, to preserve the natural drainage features and hydrologic characteristics of the landscape, and to reduce the impacts of development on the landscape; and (1) To maintain and protect in perpetuity Ames area natural character by preserving these important landscape elements including but not limited to those areas containing unique and environmentally sensitive natural features as prairie, woodlands, stream buffers and corridors, drainageways, wetlands, floodplains, ridgetops, steep slopes, critical species habitat, and by setting them aside from development; (2) To promote interconnected greenways and environmental corridors throughout Ames; (3) To provide commonly-owned open space and conservation areas for passive and/or active recreational use by residents of the development and, where specified, the larger community; (4) To permit various means for owning conservation areas, preserved landscape elements, and to protect such areas from development in perpetuity; (5) To provide greater flexibility in site dwellings and other development features than would be permitted by the application of standard use regulations in order to minimize the disturbance of natural landscape elements and sensitive areas, scenic quality, and overall aesthetic value of the landscape; (6) To protect and restore environmentally sensitive areas and biological diversity, minimize disturbance to existing soils, vegetation, and maintain environmental corridors, and (7) To preserve significant archaeological sites, historic buildings and their settings. Prior to adoption, City staff tested the proposed 2010 development standards with the prior developers and engineers of the former Rose Prairie, Auburn Trail, and Quarry Estates subdivision sites. City staff and developers engineers drafted subdivision layouts to assist in the interpretation of the proposed Code standards before options for consideration were brought to the City Council for ordinance approval in 2010. Some of the key features of the Conservation Ordinance that do not apply to standard subdivisions include: 1. 25% Open Space set aside 2. Design for interconnected conservation areas 3. 80% of lots must abut Open Space 4. Minimize mass grading to preserve existing landforms and natural resources 5. Interconnected trail and path systems, option for eliminating sidewalks for one side of a road. 6. Use of swales and conservations areas for stormwater quality treatment measures Development within the Conservation Subdivision must also meet all of the City’s Chapter 5B Post Construction Stormwater Management requirements (adopted 2014), Chapter 23 Subdivision requirements, and the applicable zoning standards related to use, density, block lengths, open space, etc. Two developments have been built under the current Conservation Ordinance requirements. The first was the Quarry Estates subdivision, including the Vintage Cooperative site and Hayden’s Ridge Townhomes, located along 190th Street and Hyde Avenue. The second project is Hayden’s Crossing located to the south of Quarry Estates along Hyde Avenue. Two significant development sites remain along Hyde Avenue that have not proceeded with development: the Hunziker Companies Auburn Trail project located along Hyde Avenue abutting existing development to the south, and the Hayden’s Preserve Development (former Rose Prairie) to the north at 190th Street and Hyde Avenue. 92 If additional land was annexed to the west between GW Carver and the railroad tracks, known as the Borgmeyer family’s land, part of that development site would also be subject to the Conservation Ordinance requirements. If the City annexed land north of 190th Street and generally west of Grant Avenue, these lands are also in the watershed and would be subject to the current ordinance. The Task Force expressed the belief that certain standards of the ordinance make it difficult to feasibly develop the remaining sites in the watershed due either to increased development costs or the impact on layout that in turn reduces development options. The Task Force requests that the City Council reevaluate if many of the specific requirements are indeed necessary to address the water quality concerns for Ada Hayden and if some changes could be approved while still meeting the primary goal of protecting the watershed. Staff has outlined preliminary thoughts below in italics, related to the seven suggested policy changes to the Conservation Ordinance requested by the AEDC Task Force: • Buffer around stormwater conveyance or wetlands rather than 80% of lots abutting open space. Staff comments: Staff sees the issues of buffering and 80% of lots abutting open space as two separate issues. The 80% rule generates additional open space that may or may not include a specific waterway or wetland resource buffers. Staff supports reducing the lot percentage requirement as part of the overall review of standards. Buffering is addressed elsewhere in the ordinance. • Protect historical or jurisdictional wetlands instead of all wetlands and poorly graded areas. Staff comments: Resource inventories identify a wide range of resources for review within a Conservation Subdivision. Staff already follows permitting conditions and requirements determined by the Army Corps of Engineers and Iowa DNR for jurisdictional wetlands. Staff supports review of the language as needed to clarify protection requirements focused on jurisdictional wetlands. • Remove “usable” component of open space requirements; focus on protecting rather than both protecting and creating a usable space. Staff comments: This issue is intertwined with zoning open space requirements as well. Conservation Subdivisions are required to set-aside conservation areas as commonly owned open space for passive and/or active recreational use. This requirement, along with other standards for open space, often lead to additional trail and walking path requirements. Staff supports modifying language to distinguish expectations for passive and usable open space in combination with other changes affecting open space standards. • Reduce the 25% open space requirement to 10%; this can be accomplished while still protecting Ada Hayden. Staff comments: Reducing overall open space set asides may be viable when considering the design intent of surface water treatment measures and their continued viability for water quality improvements with less overall open space. Use of only traditional detention basins would not meet the intent and purpose. Staff supports revising the open space requirement in consideration of the total changes proposed and emphasizing the design intent for stormwater treatment 93 measures as opposed to large set aside requirements. • Eliminate curb, gutter roads, and embrace a rural cross section utilizing roadside areas to convey / treat stormwater. Staff comments: Staff does not recommend this approach for urban density development due to issues such as roadway safety, winter maintenance, and stormwater management. The curb and gutter system provides operational and safety barriers in both winter maintenance and everyday vehicular travels, use of ditches changes road design and function for the city and abutting property owners. • Change outlook on mass grading when there are no natural features to enhance or protect because the land being developed is flat farm ground. Staff comments: Staff believes mass grading limitations have benefits to the watershed by minimizing disturbance and soil compaction. Staff is supportive of exploring this issue to understand more specific concerns and how it would work in combination with other requested changes as total potential impacts to Ada Hayden. • Subdivision design: allow staff flexibility of street block lengths and allowing cul-de-sacs; this allows irregular pieces of land to be more efficiently developed. Staff comments: Staff can support this option in the spirit of conservation efforts. It may also be applicable to all subdivisions and not just conservation subdivisions. Changes to the Zoning Ordinance would be needed to implement this change in addition to the Subdivision Code. ZONING AND DEVELOPMENT FLEXIBILITY Zoning and development standards are generally established at the local level to respond to community interests and expectations related to land use compatibility, mitigation of environmental effects, protection of personal property and property improvements, function and adequacy of facilities for safety and convenience. Section 29.102 of the Zoning Ordinance describes the Purpose, with specific interests related to the health, safety, and general welfare of the community. Within the Purpose of zoning, there is great latitude to define and establish specific standards that accomplish the objectives of the community. At the November 14 meeting, staff provided in-depth review of permitting requirements and what local discretion could be applied to zoning standards and permitting. Staff provided examples of approaches in other communities as well. Four general options were described in the staff report to help guide a discussion regarding issues of modifying zoning standards. Option 1 was described as an allowance for a 20% deviation from quantitative/numeric standards to allow for flexibility needed to address minor development impediments or alternative design interests. Option 2 allowed greater flexibility of up to a 30% variation, but it required Planning and Zoning Commission approval. Option 3 focused on the needs to update and modify commercial zoning standards to remove unnecessary or outdated requirements and establish new commercial zoning standards consistent with Ames Plan 2040 goals. 94 Option 4 was a broader update of the Zoning Ordinance to address issues that apply not only to commercial zones but also to residential and to other areas of the City. City Council directed staff to proceed with evaluating Option 1 and Option 4 and to seek developer feedback regarding specific development standards that are viewed as impediments. Developer Feedback Staff reached out in February to a list of recent developers, engineers, and architects totaling 55 people that had recently worked in Ames to solicit their concerns and input on the idea of the 20% flexibility option and or a Zoning Code update. Representatives of the AEDC also helped raise awareness of City interest in feedback. Staff received a total of seven responses from various builders, architects, developers, and engineers. A summary of the specific remarks is included in Attachment B. Landscaping requirements and cost, the text amendment process, parking, nonconformities, and staff willingness to be flexible were examples of issues identified during the outreach. There was clear general support for adding flexibility to the standards. However, the specific concerns identified by development interests may or may not benefit from the 20% flexibility approach described by staff. 20% Flexibility Allowance After considering this option in greater detail and reviewing the developer feedback, staff believes that the 20% allowance would provide some minor benefits to projects, but would have to be specifically tailored development standards where 20% reductions do not defeat the purpose of the standard or create inappropriate results. While staff agrees with the general intent, granting a 20% reduction for all standards would not make sense. For example, reducing the dimensions of a compact parking space are not practicable as it would not fit a car, but allowing more compact parking spaces overall would be feasible. Reducing the size of required landscape materials (tree diameter) is probably not appropriate, but adjustments to the mix or total plantings could be appropriate. The City has recently reduced several parking ratios and whether additional reductions at the 20% level would be granted is questionable and probably not appropriate, yet other ratios have not been adjusted and it may be appropriate. To address these issues, staff would support language to allow for a 20% reduction that would only apply to variations that are necessary to address specific site conditions in order to facilitate the project. The ability to apply a reduction would not apply carte blanche to the site in its entirety and for every standard. Appeals of staff decisions would be only by the property owner and would be addressed by the ZBA as part of the City's current ordinance language for administrative decisions. Adding 20% flexibility code language will require some consultation with the City Attorney’s office and likely some format and reference changes to the Zoning Ordinance to maintain consistency with state law regarding zoning regulations compared to design requirements. As referenced in November, Des Moines implements this type of flexibility through two different types of zoning and development standards chapters, with tiers of review between staff, P&Z, and City Council. Staff would not rewrite the code in its entirety with this change, but will need to be specific about the applicability of the new 20% language rather than applying it broadly. The changes would likely not apply to Special Purpose 95 Districts which have more tailored standards that other zoning districts in the City, but this would be evaluated with the proposed changes. The downside to this approach is that the case-by-case evaluation will require staff to make more discretionary decisions and decide the merit or need of proposed reductions, which will result in different outcomes for different projects with less certainty of outcomes for property owners located adjacent to new development. While this change would broadly apply across the City, staff does not believe specific community outreach is needed in advance of preparing code language. Staff believes that making draft language available online and staying in contact with the developer interest list is appropriate for this type of project. City Council could determine that this step is a priority and initiate it as a work plan priority at this time or consider in the context of all of the workplan projects and determine what timeline is appropriate. Staff will return with the overall Planning Division workplan on April 23. Zoning Ordinance Update Staff offered a more comprehensive option of updating standards of the Zoning Ordinance as Option 4. Staff was initially focused on needed changes to Commercial zoning districts, but since that time with other interests related to housing it appears a broader update would also be valuable. Updating the Zoning Ordinance results in a more comprehensive adjustment and prioritization of standards compared to the 20% flexibility option described above. Staff believes that a Zoning Ordinance update is now needed. Although there have been a substantial number of interests addressed by individual text amendments (77 amendments over 8 years) such as reduced parking, PUD Overlay, driveways, landscaping, approval and amendment processes, infill ADUs and duplexes, and setback exceptions, there seems to be a lack of cohesiveness overall and some outdated zoning expectations for some zoning districts. Staff believes many of the concepts of our current zoning standards would carry over to a new ordinance and it would not be as significant of an overhaul as it was in 2000 when all new zoning districts were created citywide. Staff believes that there are minimal new issues that would affect most neighborhoods since the City has already adopted ADU and duplex allowances. Specific neighborhood plans and Redirection Areas would still be handled individually to involve the most affected property and neighborhood interests. A Zoning Ordinance update is large project that requires work plan prioritization. If Council elects to move forward with such a project, staff would return to City Council to first define the scope and style of ordinance, much like what was originally done regarding comprehensive plan update before Plan 2040 was initiated. Background regarding some of these options is described below. Generally, there are three structural frameworks for zoning and development standards: 1 . Traditional zoning based upon uses and site development/architecture standards. This type is text- based and focused on what is prohibited or limited. This is the basic format of Ames' current code. 2 . Unified Development Code brings development standards from subdivisions, utility codes, stormwater, and zoning issues into one code to provide a more complete set of regulations by development type or zoning district. It is more of one-stop approach for a specific project, but it can 96 become redundant or dense in content to address the myriad development options in a community. This is not an uncommon approach, but is now as common as a traditional zoning code approach. Two examples include Dubuque and Colorado Springs. 3. Form Based Code is a newer concept that is heavily based upon graphics and detail requirements of site and building design with fewer use and other general limitations. This approach is appropriate when there is strong interest in a high level of detail related to building design and interface with its surroundings and use of graphics is highly beneficial. The recent Des Moines zoning ordinance update is a version of a Form Based Code. South Bend, Indiana would be another example. At this time City Council is not asked to approve a specific work plan project for a Zoning Ordinance rewrite, only whether it should be included as project within the Work Plan for future consideration. There are many options of how to do an update in phases and issues of coordinating the appropriate style of code as described above. The degree of public outreach and the methods of outreach would also need to be defined for a Zoning Ordinance rewrite once a scope of work is established. PUD Overlay Front Door Orientation One specific issue identified by the Task Force was the issue of front door and garage face relationships that apply within the PUD Overlay. At the time the PUD Overlay was created, the intent was to support smaller and diverse options compared to standard base zoning. Base zoning has no single-family design requirements and relies fundamentally on lot size and frontage to address space and compatibility interests. In light of smaller lot size and housing options, the PUD Overlay includes some basic design compatibility requirements related to the relationship of the front door to the garage door, emphasizing that the front entrance is clearly defined and the garage does not define the entrance to homes. The two relevant code standards are stated below: (a) Garages and Driveways. Garages and off-street parking areas must be located so that they do not define the front façade of the dwelling. This standard is met when a garage does not protrude forward from the front façade. (b) Entrances. Main entrances to dwelling units must be clearly identifiable and accessible to the owner and visitors. The main entrance must be demarcated by one of the following: covered porch or stoop; sidelight windows; or other significant architectural treatment that emphasizes main entrances. Main entrances shall be directly connected to the pedestrian circulation system of the development. There are two ways to comply with this currently: One is to have a rear loaded garage. The second is to have a front entry in line with or in front of the garage face. This second approach can be accomplished with an actual entrance, a porch, or stoop if the door is slightly recessed. The Task Force believes this requirement limits options for the design small lot homes that rely on having the garage forward in the design compared to the front door. The letter alludes to a cost of having wider lots to meet this requirement. Staff supports reevaluating this language and how it has been interpreted for small lot homes. Staff believes there are examples of compliant homes with this standard in Ames, such as the Hayden's Ridge Townhomes/Duplexes, Smart Homes on Wilder, and even the recent Habitat homes on Wilmoth that are not part of a PUD. Staff is also aware of projects in other communities, such as Waukee and Ankeny that are mix of homes that meet this requirement and those that do not strictly meet this 97 requirement, but meet the intent. Those communities do not have a specified front door or garage limitation requirement and it is determined with PUD plan review for each project. There may also be some building types that it strictly precludes that we can also review with developers. With some additional research and developer outreach, we can move forward with zoning text amendment to address this specific issue. This issue is not an in-depth issue and could be accomplished relatively quickly as a text amendment. OPTIONS: Conservation Ordinance Options As the letter from the Task Force states, this “Topic is too complex to estimate savings to homeowner without in-depth evaluation.” State legislative changes being considered will increase flows and volumes of stormwater from development sites. The impacts of these changes, if adopted, would be separate or in addition to the Conservation Ordinance changes being requested. Despite these potential legislative changes, staff believes it would be worthwhile to assess the Conservation Ordinance standards and potentially alter some of the requirements related to design and layout features, with assurance that water quality protection is still a priority. Staff has described above the general approach to considering the suggested changes. Any proposed changes would not only need to be reviewed with City staff and developers, but also include environmental resource stakeholders that have long had an interest in this area. Staff proposes reaching out to stakeholders during the next several weeks, then returning to the City Council with further discussion in late spring. As City Council is aware, there is a bill in the state Legislature that could impact the City’s authority to regulate stormwater to a higher level than authorized by the State. The bill has not been approved in the Legislature and is considered Unfinished Business as the Legislature works towards the end of the Session on April 16. If a bill is adopted by the State, it would impact Chapter 5B Post Construction Requirements that apply citywide, and it may impact the Conservation Subdivision Ordinance standards as well. Any changes to the City's ordinances would not occur until after April 16 and any impacts of an adopted Bill could be addressed with staff’s final recommendations. City Council also has the option to not pursue changes to the Conservation Ordinance as requested or narrow the scope if desire if it determines it is not worthwhile at this time to reconsider the Conservation Ordinance standards for the Ada Hayden Watershed. Zoning Flexibility As described above, City Council has options related to three separate issues. The first is to create administrative flexibility of 20% or some other percentage reduction option for staff if City Council believes this will address some of the pressing development interests and Council priorities. Either in combination with or separate from the 20% option, the City can initiate a Zoning Ordinance rewrite project that would comprehensively update standards to implement the policies of Plan 2040 and address development impediments identified through the outreach process. The PUD Overlay change is a minor issue overall and can be addressed as separate issue or included with a Zoning Ordinance rewrite project. STAFF COMMENTS: Staff supports a two-pronged approach of reviewing standards that would support short term housing construction objectives and a more comprehensive update approach. City Council can choose to pursue 98 any or all of the topics described in the report. If City Council chooses to take up changes to the Conservation Ordinance, staff recommends that public involvement and in-depth review of the totality of the changes is needed to address both development interests and the public's interest in protecting the watershed. Once the changes are considered together and not as piecemeal changes, there could be support to modify the ordinance to meet multiple interests. ATTACHMENT(S): Ames_Housing_Task_Force_Letter_of_Follow-up_-_January_23_2024.pdf Development Interest Feedback Summary.pdf 99 January 23, 2024 Steve Schainker, City Manager City of Ames 515 Clark Ave. Ames, IA 50010 Steve: We appreciate the continued dialogue and discussion on the recommendations made by the AEDC Housing Taskforce in July of last year. The following is additional feedback and clarification on those items that we believe will stimulate residential new construction starts to meet the Ames 2040 targets. Tax Abatement program for new construction - Recommend implementing as soon as possible. - All residential new construction eligible. o Construction costs have increased in the last few years for both single family and multi-family. o Costs have outpaced rents. o Incentives may bring about projects that might otherwise not happen. o Increased supply of housing will help keep pricing in check. - Abatement will motivate builders to construct speculative homes. - Recommend keeping climate goals or design standards out of the requirements for this program. - Implement an effective date of January 1, 2023. o Existing new construction that is already on or coming on the market will need to be on the same competitive level as new starts created by this program. - Suggest duration of 5 to 7 years; projects take time to come together, so a longer duration period helps aid projects coming to fruition. - Allow choice of 3 year 100%- OR 5-year sliding scale abatement schedule. Suggested Policy Changes - Allow garages to protrude in front of face of homes built in the PUD zoning category. o This is the most efficient design and is not allowed today. o Cause of 2nd SMART home project to not proceed in this zoning category. o More efficient layouts and narrower lot widths help keep costs under control. o Estimated value to homeowner in reduced housing cost: $12,000. - Revise conservation subdivision standards: 100 o Buffer around stormwater conveyance or wetlands rather than 80% of lots abutting open space. o Protect historical or jurisdictional wetlands instead of all wetlands and poorly graded areas. o Remove “usable” component of open space requirements; focus on protecting rather than both protecting and creating a usable space. o Reduce the 25% open space requirement to 10%; this can be accomplished while still protecting Ada Hayden. o Eliminate curb, gutter roads, and embrace a rural cross section utilizing roadside areas to convey / treat stormwater. o Change outlook on mass grading when there are no natural features to enhance or protect because the land being developed is flat farm ground. o Subdivision design: allow staff flexibility of street block lengths and allowing cul de sacs; this allows irregular pieces of land to be more efficiently developed. o Topic is too complex to estimate savings to homeowner without in-depth evaluation. Offsite Costs / Pioneer Infrastructure - City to invest in obtaining water rights from rural water districts. o Estimated value to homeowner in reduced housing cost: $2,700. - Consider water / sanitary projects to open additional lands to be considered pioneer infrastructure rather than connection districts to recoup funds . o Estimated value to homeowner in reduced housing cost: $2,350. - Turn lanes and intersection improvements to facilitate traffic from multiple projects should be considered pioneer infrastructure. o Estimated value to homeowner in reduced housing cost: $1,250-$2,300. - Model Ankeny’s efforts to invest in pioneer streets where street paving is associated with an adjacent property; City recovers funds when the land is developed or absorbed into the City CIP budget. o No direct savings to lot prices but eliminates costs of adjacent properties being paid for by the homeowner. Onsite costs - Consider oversizing of utilities or increased depth in all areas of Ames at the City’s expense. o Estimated value to homeowner in reduced housing cost: $2,500. - Consider collector streets through projects that serve other projects and community should be at the City’s expense. o Estimated value to homeowner in reduced housing cost: $2,000. 101 Housing Targets It is challenging and almost impossible for builders to construct new homes under $250k, but they can build the move up homes. When our homeowners who are currently living in starter homes move up to the new construction homes, then a starter home becomes available on the resale market for someone else to purchase it. Next Steps We believe the recommendations suggested above offer tangible ways in which the City can create the needed stimulus to encourage more housing, of all types, to support the significant job growth Ames and the entire Ames MSA continues to see. The task force and I look forward to the next steps to keep moving these ideas, and more, forward. Thank you for empowering the AEDC to continue to serve in this capacity. Sincerely, Daniel A. Culhane, President & CEO Ames Economic Development Commission 102 Development Interest Feedback-February 2024 Staff sent an email to approximately 55 persons describing City Council’s interest in addressing development flexibility interests. Specifically, we outlined an option for 20% deviations from numeric standards and secondly an option for a comprehensive update to the Zoning Ordinance and asked for input on these options and specific development standards that were issues for their projects. Staff has categorized and paraphrased the responses. Landscaping • Overall landscaping tree counts • Parking Lot Islands and distribution of trees throughout the parking lot a • Bufferyard landscaping conflicts with drainage plans and desire for snow storage • Reduce landscaping requirements with consideration of spatial constraints (meaning landscape reduces spaces for other features and use of a site) • Tree distribution in industrial parking and loading areas (reduce requirements) • Concern about the landscaping formulas and how much landscaping is required for large and corner sites and the resulting costs for front yard landscaping, allow for more alternative planting plans Procedural • DRC timelines for comments, hold to targets • Speed and efficiency in the review process to save time and money in the development process • Process of initiating Code amendments, make more direct and quicker • Shorten process to amend development agreements where in some cases contract rezoning has required multiple public hearings for minor changes. • Apply site specific common sense judgement for relief • Need predictable processes, if exceptions are possible needs to be known before designing a project • Other waiver criteria for non-numeric situations related to unique conditions Building Types • Create townhome apartment type to differentiate from apartment buildings • Change minimum density for multi-family development to allow broader range of building types in medium and high density zones • PUD Overlay changes for front entrance as referenced in AEDC Taskforce Letter Downtown • Concern about parking requirements • Trash enclosure requirements and screening requirements on developed sites • Outdoor uses, such as patios • Note that there is also a non-agenda request for Council to consider a Text Amendment to address the Downtown minimum FAR and Height requirements to allow for an addition to a building on Main Street. 103 • See also comments below from 2023 stakeholder outreach Density • Change dwelling unit density comparing 1-bedroom units to 4-bedroom units (intent is to encourage more smaller units over larger units, could apply in Mixed Use and RH Zoning) Subdivision • Conservation Subdivision standards referenced in the AEDC Taskforce letter • Reconsider street design philosophy for allowing residential curb cuts on larger streets Parking • Consider needs of a specific business not general parking rates Nonconforming Restrictions • “When a building has existed for more than twenty years, and over that time becomes “non- conforming” relative to zoning changes which have changed setbacks on the property line, it seems that some consideration could be given to allowing a new structure/addition be placed on the site using the same set back that has been in place for a long period of time, if it meets some basic criteria such as: a) does not affect, impede or harm adjacent properties, b) is not in a public ROW, c) does not create an unsafe condition. (This list is by no means exhaustive, it seems that when a person purchases and property for re-development, they should reasonably expect to be able to redevelop within the parameters of what is existing, instead of being subject to new standards that have rendered their (private) property as “non-conforming”) A question I am often asked by property owners is “who is the city trying to protect?” Over my career this has come up on a number projects in Ames, and roughly 25 – 30 projects in other communities.” Other • Willingness to work with customers, be flexible and responsive to project interests • Attitude of working to Yes, reach the vision of growth • Assess opportunities to streamline the Code • Apply site specific common sense judgement for relief • Cost should be a factor in decision making 104 Additional general comments from Downtown Stakeholder outreach in August 2023. Staff has also included a summary of pertinent comments from the stakeholder outreach meetings that were not addressed with the Council’s approval of changes to the property tax abatement eligibility criteria. City Council has directed staff to include some these issues as topics for the work plan, but they would also fit within the broader context of code updates. This list is focused on zoning issues excerpted from the August 23, 2023 Staff Report. Summer 2023 Comments- - Like the historic charm of Downtown but would also like flexibility for the design for their buildings, - Would like to see different thresholds or triggers for making improvements when remodeling buildings that require other upgrades, - Are concerned about the length of time that it takes to final a permit, which causes delays and increases costs, - Would like more flexibility and feel that each project is unique and would like to see a process for waivers and exceptions to address unique issues (includes building codes), - Would like to see Zoning and Building code flexibility in the Downtown (perhaps a special process for exceptions within DSC), - Would like to see more a more customer supportive attitude about getting permits issued and completed 105 ITEM #:28 DATE:03-26-24 DEPT:P&H SUBJECT:AMENDMENT TO OPTION AGREEMENT FOR SALE OF LOT 27 TO TOWNHOMES AT CREEKSIDE, LLLP COUNCIL ACTION FORM BACKGROUND: On February 28, 2023, City Council selected the Hatch Development Group as its partner to develop low-income multi-family rental housing on Lot 27 in Baker Subdivision (formerly 321 State Avenue). The City Council directed staff to begin preparing agreements to partner on a Low-Income Housing Tax Credit (LIHTC) application for this project. On March 28, 2023, City Council approved the option agreement for the sale of Lot 27 to Townhomes at Creekside, LLLP (affiliated with the Hatch Development Group), in conjunction with a development agreement for a low-income housing tax credit (LIHTC) application for multi-family housing development within the Baker Subdivision. Within that agreement, the City committed to provide $1.8 million of its HOME Entitlement funding (not including administration), towards the cost of construction of the multi-family units. On July 1, 2023, Townhomes at Creekside, LLLP was notified that its LIHTC application was awarded. The application is to construct 38 multi-family units on Lot 27 in the Baker Subdivision. The LIHTC award was for approximately $9,539,896; other financial commitments included $500,000 of State of Iowa HOME funds, $1.8 million of City of Ames HOME Funds and $697,000 from Townhomes at Creekside, LLLP, for a total of approximately $12.5 million dollars. Updated cost estimates indicate a project cost of approximately $13 million. Over the last eight months, staff has been working with Townhomes at Creekside, LLLP to finalize the site plan, geothermal design, number of low-income bedroom unit distributions and other city code and LIHTC award requirements. The final review has resulted in requests to amend the agreement. Attached for City Council's review and approval is an Amendment to the Option Agreement for the sale of Lot 27 to Townhomes at Creekside, LLLP. Major highlights of the Amendment include the following: Contingent upon City HOME funds and Community Housing Development Organization (CHDO) set aside funds, the City will make 80% of the HOME funds available by the date of the land conveyance and the remaining 20% upon completion of construction and leasing of the HOME units. Increase the amount of the City HOME set aside funding commitment up to a maximum of $2.1 million (an additional $300,000) for the construction of the minimum improvements. Increase the number of City HOME units from 7 to 8 three-bedroom units. Within 300 days the Developer will prepare and submit at its cost the final Construction Plans (including Major Site Development Plan in compliance with the City Codes Chapter 29, Chapter 106 5A and Chapter 5B. Change in construction start date from March 31, 2024 to June 30, 2024. Change in construction completion date from June 30, 2025 to September 30, 2025. Addition of a new Section (5.03) that states at the City's cost, the City will be responsible for the bidding and installing the geothermal wells and associated systems equipment. The developer will then connect the actual systems to the City's well system at the developer's cost. The City will be responsible for the maintenance and repair and replacement for 30 years. After 30 years, the City relinquishes ownership of the wells and piping to the Developer, and the Developer will solely be responsible after that point for maintenance, repair, and replacement. Approval of this Amendment to the Option Agreement, is the final step in proceeding with the development of Lot 27, in the Baker Subdivision to construct 38 low-income LIHTC units that will address the City Council goals to create additional affordable housing. Separate, but related items on the agenda include the Major Site Development Plan for project approval and approval of Plans and Specifications for Electric Services to bid the geothermal system. With the proposed development agreement changes and approval of the other items, the developer will execute its option to purchase the site by March 31 as originally agreed upon in the Development Agreement. ALTERNATIVES: 1. Approve the Amendment to the option agreement for the sale of lot 27 to Townhomes at Creekside, LLLP (affiliated with the Hatch Development Group), in conjunction with a development agreement for a low-income housing tax credit (LIHTC) application for multi- family housing development within the Baker Subdivision (formerly 321 State Avenue). 2. Approve the Amendment to the option agreement for the sale of lot 27 to Townhomes at Creekside, LLLP (affiliated with the Hatch Development Group), in conjunction with a development agreement for a Low-Income Housing Tax Credit (LIHTC) application for multi- family housing development within Baker Subdivision (formerly 321 State Avenue) with modifications. 3. Do not approve the Amendment to the option agreement and provide further direction to City staff. CITY MANAGER'S RECOMMENDED ACTION: The proposed adjustments to the project timelines reflect time needed to finalize the plans and coordinate the geothermal system design. The request for $300,000 is addressed by the applicant in its letter asking for additional financial support because of cost increases. The additional $300,000 was not previously available within the City's regular HOME Funds. However, staff was recently made aware of a HUD waiver to reallocate unspent CHDO funds to regular funding, which allows for the City to commit additional funding to the project without altering other planned programs. The City Council’s approval of the Amendment to the option agreement and development agreement will allow time for Townhomes at Creekside, LLLP to proceed with the construction of 38 multi-family LIHTC townhomes connected to the City's geothermal system on Lot 27, in the Baker Subdivision, 107 thereby providing additional affordable for low-income families in the community. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative #1, as described above. ATTACHMENT(S): Amendment Development Agreement.pdf Townhomes at Creekside - Letter to Mayor and Council 3.18.2024.pdf 108 AMENDMENT TO DEVELOPMENT AGREEMENT THIS IS AN AMENDMENT made by and between Sellers and Buyers upon the following terms and conditions: 1 Definitions. When used in this Amendment, unless otherwise required by the context: 1.1 “City” means the City of Ames, Iowa, whose address for the purpose of this Amendment is 515 Clark Avenue, Ames, IA 50010. 1.2 “Developer” means Townhomes at Creekside, LLLP, which has an address of 2331 University Avenue, Ste. 200, Des Moines IA 50311, and includes the successors and assigns of the Developer. 1.3 “Agreement” means the Development Agreement presently in force between the City and Developer approved March 28, 2023, by the Ames City Council as Resolution 23-191, governing the development of certain property located in the City of Ames to increase the supply of affordable housing in the City. 1.4 “Amendment” means this instrument as signed by the City and the Developer. 1.5 “Site” means the real property (together with all easements and servient estates appurtenant thereto) locally known as 3216 Tripp Street and legally described as follows: Lot 27, Baker Subdivision, Ames, Iowa. 1.6. “Project” is defined as set forth in Section 1.01(k) of the Agreement. 2 Purpose. The City and the Developer agree that circumstances and just cause exist to modify certain terms and conditions of the Agreement. S P A C E A B O V E R E S E R V E D F O R O F F I C I A L U S E Return document to: Document prepared by: 109 2 3 Amendment. The Agreement is hereby amended by deleting Section 3.05 therefrom and by substituting in lieu thereof the following new Section 3.05: Upon approval of the Developer’s LIHTC application, City will take all necessary and proper steps to set aside up to a maximum of Two Million One Hundred Thousand and No/100 Dollars ($2,100,000.00) of the City’s HOME allocation for construction of the Minimum Improvements. Provided that the Developer is in compliance with the terms and conditions of this Agreement and the applicable HUD Home rules, the City will pay to Developer such HOME funds as follows: Contingent upon HUD’s release of City HOME and Community Housing Development Organization (CHDO) set-aside funds, the City will make 80% of the HOME funds ($1,680,000.00) available to Developer upon closing of the Project’s financing, but no earlier than the date by which the City conveys title to the property to Developer. The remaining 20% ($420,000.00) shall be made available to the Developer upon the completion of construction and the leasing of the HOME Units (“Stabilization”). The City has determined that its HOME funding, to the extent it will be provided to Developer, will support eight (8) of the 38 Project units (“Home Units”), and those Home Units will all be 3-bedroom units. Developer will cooperate with the City in monitoring the HOME Units through the 30-year affordability period, which begins upon initial leasing of units in the Project. Developer’s obligation to repay said HOME Funds to the City shall be deferred for thirty (30) years from the date of Stabilization and shall be made over a 10-year amortization period, with equal annual payments to be made to the City at a zero percent (0%) interest rate. 4 Further Amendment. The Agreement is hereby further amended by deleting Section 4.02(c) and by substituting in lieu thereof the following new Section 4.02(c): Within three hundred (300) days of IFA’s award of LIHTC to the Developer for the Project for the 2023 allocation year and prior to the City conveying the Site, Developer, at Developer’s sole cost, shall prepare and submit to City for approval by the City final Construction Plans, to include particularly a Major Site Development Plan. The Major Site Development Plan shall be submitted in compliance with Chapter 29 of the Ames Municipal Code, erosion control requirements of Chapter 5A, and stormwater management of Chapter 5B. 5 Further Amendment. The Agreement is hereby further amended by deleting from Section 4.06 the date March 31, 2024, and by substituting in lieu thereof the date of June 30, 2024, as the commencement date of construction. 6 Further Amendment. The Agreement is hereby further amended by deleting Section 4.08 the date June 30, 2025, and by substituting in lieu thereof the date of September 30, 2025. 7 Further Amendment. The Agreement is further amended by adding the following new Section 5.03: 110 3 The City shall be responsible for the bidding, awarding and completion of the installation of the geothermal wells and geothermal systems equipment and cost of installation to serve the Project. The Developer has reviewed and approved the scope of the Invitation to Bid (ITB#2024-144 - Baker Subdivision Multi-Family Geothermal Installation), and the City shall issue the approved ITB, which is incorporated into this Amendment by reference. The City and Developer understand and agree that the City shall reserve easements upon the Site for the maintenance and repair of the geothermal wells and systems installed for the benefit of the Site and Developer, as the holder of a recorded Option Agreement upon the Site, shall cooperate, as may be necessary, to memorialize said geothermal easements. As between the City and the Developer, the City shall be responsible for the initial installation and cost of the following: (1) the geothermal wells to serve the Project, (2) the horizontal loop piping connecting said geothermal wells, (3) the horizontal loop piping (HPR/HPS line) from the geothermal wells to the terminate piping (with Ball or Butterfly valve) into the proposed structure(s). City and Developer further agree that after initial installation, and during the 30-year affordability period of the Project: (a) The City shall maintain, repair and replace as may be necessary, the below grade geothermal supply/return piping up to a point located ten feet outside the building footprint. Said City responsibility shall include the geothermal wells, horizontal loop piping and horizontal well headers. After the expiration of the 30-year affordability period, the City shall have no responsibility whatsoever for the geothermal wells, horizontal loop piping (HPR and HPS lines), or any component of the geothermal system constructed to serve the Project whatsoever. (b) The Developer shall be solely responsible for the maintenance, repair and replacement as may be necessary of all geothermal piping and associated geothermal systems and equipment within any structure, including that within any buildings. The Developer shall also maintain, repair and replace as may be necessary, all other below grade geothermal supply/return piping that is not the responsibility of the City, which is also under the building footprint to the point ten feet outside the building footprint. Promptly upon expiration of the 30-year affordability period for the Project, the City shall relinquish ownership of the City-installed geothermal wells and horizontal loop piping, HPR/HPS lines and all other components of the geothermal systems equipment the Site. The City shall transfer ownership to the Developer, or the Developer’s successor and/or assigns, and the City shall have no further responsibility for said wells or systems. 8 Continued Full Force. The Agreement shall continue to have full force and effect in accordance with the terms thereof, subject, however, to this Amendment. IN WITNESS OF THIS AMENDMENT, City and Developer have approved and accepted this Amendment to the Development Agreement on the dates shown below. 111 4 Passed and approved on ________________________, 2024, by Resolution No. 24-________ adopted by the City Council of the City of Ames, Iowa. CITY OF AMES, IOWA John A. Haila, Renee Hall, STATE OF IOWA, COUNTY OF STORY, SS.: This instrument was acknowledged before me on _______________________, 2024, by John A. Haila and Renee Hall, as Mayor and City Clerk, respectively, of the City of Ames, Iowa. NOTARY PUBLIC 112 5 TOWNHOMES AT CREEKSIDE, LLLP, an Iowa limited liability limited partnership, By: TOWNHOMES AT CREEKSIDE, GP, LLC, an Iowa limited liability company, its General Partner Dated ___________________, 2024. Michael Kiernan, Managing Member STATE OF IOWA, COUNTY OF POLK, SS.: This instrument was acknowledged before me on ____________________, 2024, by Michael Kiernan, as Managing Member of Townhomes at Creekside, GP, LLC, the General Partner of Townhomes at Creekside, LLLP. NOTARY PUBLIC 113 March 18, 2024 Mayor Halia and City Council 515 Clark Avenue Ames, IA 50010 RE: Townhomes at Creekside, LLLP Dear Mayor Halia and City Council: We are excited to provide an update on the Townhomes at Creekside LLLP’s progress as we work towards starting construction this spring on this 38-unit affordable housing development in the Baker subdivision at 3216 Tripp Street. We’ve been meeting with City Staff for the last five months and have held a neighborhood meeting to ensure the townhomes’ final design meets the City’s and neighbors’ expectations. Planning & Zoning has approved the site plan and we’ve bid the final architectural plans with two general contractors. Due to the circumstances described in more detail below, we would like to request an increase of $300,000 to the HOME Loan to help offset the higher costs for construction, site work and interest. The HOME Loan will be repaid at the end of the 30- year compliance period. The City of Ames set out more than five years ago to redevelop the Baker subdivision into affordable and sustainable workforce housing, and selected Hatch Kiernan Galloway (HKG) Development to help in this effort. We greatly appreciate the City’s support and commitment in working together to meet these goals to provide the most energy-efficient and highest quality affordable-housing development possible. The City of Ames and the Electric Department will be the first community in Iowa to provide geothermal wells as a public improvement for a private development, which will set an example for what cities can do to help reduce carbon emissions from housing. The geothermal wells will also ensure the affordability of heating and cooling the units for the residents, who will be income-restricted and will pay below market rent ($675 for 2- Bedrooms, $815 for 3-Bedrooms and $895 for 4-Bedrooms). 114 Being the first city to do this comes with inherent challenges. Drilling the wells on a project of this size requires coordinated site work to ensure that the sanitary sewer and water lines all have proper setbacks and easements. The geothermal wells and lines have added complexity and uncertainties to the schedule, scope, and budget of the project: •The prolonged schedule to drill the wells and install the related geothermal infrastructure is causing higher interests costs due to the added length we must carry the construction loan. •The General Contractor has to coordinate the sanitary sewer and water line installation with the geothermal wells and this adds costs and complexity to the overall site work, and makes site grading more challenging. HKG Development, as the developer of the Townhomes at Creekside, LLLP, will not be the primary owner of the property, as the Section 42 tax credit investor will own 99.99% of the project for the first 15 years. We will guaranty the financing and ensure the development is completed and managed within Section 42 guidelines for the next 30 years. To do so, we are requesting an additional $300,000 loan from the City’s HOME Funds. The additional HOME Funds will greatly help with the investor’s (Midwest Housing Equity Group) approval of the final underwriting, given the tight financial thresholds we must meet (e.g. debt service coverage ratio, contingencies, reserves, construction costs). The City of Ames has been a true partner in every sense in the redevelopment of the Baker subdivision and we’re excited to close on the financing and start construction on the Townhomes at Creekside this spring. Thank you, Michael Kiernan and Ryan Galloway HKG Development 115 To:Mayor and City Council From:Keith Abraham, Parks and Recreation Director Date:March 26, 2024 Subject:Parks and Recreation Department Project Plan Item No. 29 MEMO The Ames Parks and Recreation Department manages 40 parks, 20 miles of park trails, and offers approximately 200 athletic, aquatic, instructional, and wellness programs. The Department is responsible for offering, maintaining, and operating recreational activities; greenspace in the parks system and along the right-of-way street areas; recreational facilities including Furman Aquatic Center, Ames/ISU Ice Arena, Homewood Golf Course, Ames City Auditorium, and Community Center; and three cemeteries (Ames Municipal, Ontario, and Billy Sunday). This work is completed through 29 full-time and approximately 400 temporary/part-time staff. The Department’s FY 2024/25 operating budget is $7,015,769. The FY 2024/25 Capital Improvement Program (CIP) anticipated expenditures is $22,304,804. Homewood Golf Course and Ames/ISU Ice Arena are each a separate enterprise fund – financed and operated in a manner like a private business where the cost of providing goods and services is financed or recovered through user charges. An important function of the Parks and Recreation Department is project planning – planning for the maintenance, repair, expansion and/or replacement of park and recreational amenities. The cost of these projects typically falls within the City's CIP. At any time, the Department can be working on 20-40 projects, depending on the time of year. To track and manage the Department’s workload, the department uses a project plan. Attachment A – Parks and Recreation Department Project Plan (Plan) provides an overview of the major project activities anticipated between February 2024 and June 2025. The projects are organized based on the categories in the City’s CIP (parks system/facility improvements, splash pad, playground equipment improvements, etc.). The Plan – intended to be a quick reference for determining a project’s status and timeline – compiles active projects into one document that illustrates the project work distribution and project phases during a defined timeframe. The Plan is not intended to provide financial details of each project, nor does it not include activities such as managing personnel, fundraising efforts, coordinating the Parks City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 116 and Recreation Commission, etc. The Plan also does not address recurring and seasonal maintenance activities that are not associated with major projects. These important activities include playground maintenance, sidewalk and path maintenance, tree trimming and removals, minor structural repairs to shelters and restrooms, and spring/fall weatherizing. As you review the plan, please note that it is intended to be a living, working document, and is updated regularly as needed. It provides a snapshot of the various project activities Parks and Recreation is engaged in as we continue to strive towards providing an array of excellent programs, facilities, and services to the community. Staff will be prepared to discuss key projects in further detail at the City Council meeting on March 26. ATTACHMENT(S): Parks and Recreation Department Project Plan.pdf City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 117 Key: Project #FITCH FAMILY INDOOR AQUATIC CENTER Lead Responsible for completing work 1 Fitch Family Indoor Aquatic Center Keith Contractor Project #STEVEN L. SCHAINKER PLAZA Lead Responsible for completing work 2 Steven L. Schainker Plaza Construction Keith/Corey Contractor 3 Steven L. Schainker Plaza FFE Keith Staff Project #PARK SYSTEM/FACILITY IMPROVEMENTS Lead Responsible for completing work 4 Bandshell Park Changing Rooms Craig/Courtney Contractor 5 Bandshell Park Stage Fence/Gates Craig/Courtney Staff 6 Brookside Park Stair Railings Keith Contractor/Staff 7 Brookside Park Demo Wading Pool Joshua Staff 8 Carr Park Shelter & Restroom Joshua Contractor 9 Community Center Weight Room Equipment Replacement Courtney/Nancy Contractor 10 Community Center Repair/Refinish Gym Floor Courtney/Craig Contractor 11 Franklin Park Path Lighting Joshua Contractor 12 Franklin Park Obelisk Keith Staff 13 Gateway Interior Building Renovation Keith Contractor 14 Gateway Disc Golf Improvements Pat/Joshua Staff 15 Inis Grove Park Shagbark Shelter Roof Repairs Joshua Staff 16 Ioway Creek Improvements in Brookside Park Public Works Contractor 17 Lloyd Kurtz Mini Pitch (Soccer)Keith/Courtney Contractor 18 Ontario Park Master Plan Keith Consultant 19 Park Maintenance Facilty Consolidation Keith/Joshua Contractor 20 River Valley Cottonwood Area Design Keith Consultant 21 River Valley Park Concession Stand Repairs Joshua Staff Project #DALEY PARK SPLASH PAD Lead Responsible for completing work 22 Daley Park Splash Pad Keith/Joshua Contractor June 2024 2025 February March April May June July August September October November December January February March February April May February March April May June 2024 2025 February March April May June July August September October November December January 2024 2025 February March April May June July August September October November February MarchOctoberNovember Installation March April April May June May June 2024 2025 February March April May June July August September December January December January PARKS AND RECREATION DEPARTMENT - PROJECT PLAN (FEBRUARY 2024 - JUNE 2025) Review Project CompletionDesignBid/Quotes Construction Page 1 118 Project #PLAYGROUND EQUIPMENT Lead Responsible for completing work 23 Bandshell Park Playground Joshua Staff/Contractor 24 Baker Street Subdivision Playground Joshua Staff/Contractor 25 Carr Park Agility Course Joshua Contractor/Staff 26 Christopher Gartner Playground Joshua Staff/Contractor 27 Christofferson Park Playground Joshua Staff/Contractor 28 Country Gables Playground Joshua Staff/Contractor 29 Lloyd Kurtz Playground Joshua Staff/Contractor 30 Patio Homes West Playground Joshua Staff/Contractor 31 Stuart Smith Park Playground Joshua Staff/Contractor Project #ADA TRANSITION PLAN IMPROVEMENTS Lead Responsible for completing work 32 ADA Transition Plan (Finalize)Courtney Staff 33 ADA Transition Plan Construction (As Needed)Varies Contractor/Staff Project #ADA HAYDEN HERITAGE PARK Lead Responsible for completing work 34 Ada Hayden Path Replacement Keith Contractor 35 Ada Hayden Mini Shelter Renovations Joshua Staff Project #AMES/ISU ICE ARENA Lead Responsible for completing work 36 Ice Arena Compressor Complete Overhaul Joshua Contractor 37 Ice Arena Radiant Heating System Replacement Joshua Contractor 38 Ice Arena Compressor Controllers Joshua Contractor 39 Ice Arena Women's Locker Room Keith/Courtney Contractor 40 Ice Arena Office Flooring Courtney Contractor 41 Ice Arena Water Heaters Joshua Contractor Project #MOORE MEMORIAL PARK Lead Responsible for completing work 42 Moore Memorial Bridge/Path - ISU Easements Keith Staff May JuneDecemberJanuaryFebruaryMarchAprilJuly August September October NovemberFebruaryMarchAprilMayJune June 2024 2025 2024 2025 February March April May June July August September October November December January February March November December January December January February March April May March April March April May June May June 2024 2025 February March April May June July August September October 2024 2025 May June 2024 2025 February March April May June July August September October November December January February AprilJuly August September October NovemberFebruary February March April May June Page 2 119 Project #HOMEWOOD GOLF COURSE Lead Responsible for completing work 43 Homewood Clubhouse Security CameraS Courtney Contractor 44 Homewood Hole #9 Ravine Study Joshua Consultant 45 Homewood Hole 9 Bridge Replacement Design Joshua Consultant 46 Homewood Clubhouse Acoustics Courtney Contractor Project #FURMAN AQUATIC CENTER Lead Responsible for completing work 47 Furman Pool Basin Repainting Joshua Contractor 48 Furman Pool Heater Replacement Joshua Contractor 49 Furman Convert Liquid Chlorine to Briquettes Joshua Contractor Project #CEMETERIES Lead Responsible for completing work 50 Cemetery Landscaping - Ontario Pat Contractor/Staff 51 Cemetery Retaining Walls - Municipal Pat Contractor/Staff 52 Cemetery Scatter Garden - Municipal Pat/Joshua Staff April May June 2024 2025 February March April May June July August September October November December January February March February March April May June 2024 2025 February March April May June July August September October November December January Page 3 2024 2025 February March April May June July August September October November December January February March April May June 120 ITEM #:30 DATE:03-26-24 DEPT:P&R SUBJECT:REALLOCATION OF AMES/ISU ICE ARENA CAPITAL IMPROVEMENT PLAN (CIP) FUNDING COUNCIL ACTION FORM BACKGROUND: The Ames/ISU Ice Arena has a radiant heating system which provides heat for the spectator seating area and the lobby area. This system is a critical feature of the Ice Arena and is regularly used when the Ice Arena is open for games and practices. When the radiant heating system is not p rope rly functioning, staff often receives complaints regarding the temperature in the seating area. Without the system, it can be uncomfortable for spectators, especially when the outside temperature dips below 32 degrees. The radiant heating system (spectator seating and lobby areas) was installed prior to the Ames/ISU Ice Arena opening in 2001 and has lasted 23 years. The life expectancy of the system is 15 years. In February 2024, staff discovered that the spectator seating radiant heating was malfunctioning. Staff was able to make minor repairs to keep it functioning, however, these repairs are not a viable long- term solution. After exploring possible repair options, the recommended action is to replace the equipment. Staff explored alternatives to radiant heating such as a forced air system, but determined that this form of heating could conflict with the ice making system. Therefore, staff is proposing replacement of the malfunctioning system with a new radiant heating system. Staff estimates that the cost to replace the radiant heating system is between $65,000 and $85,000. The 2022/23 Ames/ISU Ice Arena program approved in the 2022-2027 Capital Improvements Plan contained $75,000 for the installation of a women's locker room adjacent the lobby area. The number of girls and women playing hockey is on the increase and a locker room addition is needing to be accomplished. However, in the short term, staff has been working with user groups to utilize dedicated locker room space (ISU Women's Hockey, ISU Men's Hockey, and AMHA High School teams) whenever possible. This is not an ideal solution, but it does marginally address this need. It remains important to accomplish the Women's Locker Room Project. However, completion of this project is not critical to the Ice Arena's basic operation, whereas a functioning radiant heating system is. Therefore, staff is requesting to reallocate $75,000 of Ice Arena CIP funding from the Women's Locker Room Project to the Radiant Heating Replacement Project. If approved, staff would evaluate the Women's Locker Room Project for programming into a future CIP. ALTERNATIVES: 1. Approve reallocation of $75,000 of Ice Arena CIP funding from the Women's Locker Room Project to the Radiant Heating Replacement Project. 2. Do not reallocate $75,000 from the Women's Locker Room Project to the Radiant Heating Replacement Project, and provide staff further direction regarding the malfunctioning radiant heating system. 3. Do not proceed with replacement of the radiant heating system. 121 CITY MANAGER'S RECOMMENDED ACTION: The radiant heating system at the Ice Arena is critical equipment to the facility. While staff was able to get the system to operate after it malfunctioned in February, the repair is not anticipated to be a long- term solution. The system has exceeded its life expectancy by eight years and is in need of replacement. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1 as described above. 122 ITEM #:31 DATE:03-26-24 DEPT:P&H SUBJECT:MAJOR SITE DEVELOPMENT PLAN FOR CONSTRUCTION OF 38 UNITS OF MULTI-FAMILY AFFORDABLE HOUSING LOCATED WITHIN A PUD OVERLAY ZONING DISTRICT AT 3216 TRIPP STREET COUNCIL ACTION FORM BACKGROUND: Hatch Development Group, in partnership with the City of Ames, is proposing to construct 38 units of low-income affordable multi-family housing at 3216 Tripp Street. This is part of an affordable housing development by the City within the Baker Subdivision. (See Attachment A- Location Map) The proposed development is the culmination of a major goal of City Council over the last several years to provide for quality affordable housing on a multi-family scale along with ownership housing opportunities in the Baker Subdivision. The proposal follows nearly eight months of coordination and discussion between City staff and the Hatch Development team for construction of the proposed multi- family development in coordination with the City's planned geothermal system. The site was rezoned to Residential Medium (RM) Density with a Planned Unit Development Overlay and Master Plan in April 2023. The proposed Major Site Development Plan must comply with the requirements of the PUD Master Plan which limited the density of development, orientation of buildings, and height of buildings. (See Attachment F). Creekside will be adjacent to the single-family component of Baker Subdivision located to the west and north. A storm water detention facility is to the east of the site and College Creek to the south. The proposed development includes 38 units of apartments to be constructed along the south side of Tripp Street among six buildings configured primarily as townhome style units. (See Attachment B & C-Site Plan & Architectural) Each group of units is two stories in height. The buildings are arranged around and throughout the site with drive aisles and parking lot areas in between along with greenspace area. The units range in size from 2-4 bedrooms with a majority being 3- and 4-bedroom units. The project is designed as family low-income housing serving households earning below 50% of the Area Median Income. PUDs allow for the arrangement of different housing types and lot sizes than allowed by standard base zoning. This fits with the City’s vision of providing both affordable housing and different housing types. The developer has taken advantage of a reduced front yard setback of 15 feet to line Tripp Street with unit entries facing the street. The developer has also taken advantage of the reduced affordable housing parking requirement in the PUD standards with two spaces per unit, regardless of bedroom count. At one time, a greater reduction was proposed but the final design includes two spaces per unit. Limited on-street parking has also been provided for along the Tripp Street frontage. The site access to Tripp Street is via a single access point at the northeast corner of the site in alignment with Latimer Lane. A single crosswalk will also be established at this location. An open house meeting was held with the neighborhood association and surrounding neighbors 123 regarding this project on January 29. The project was determined to conform to the prior master plan and designs reviewed by the neighborhood. No concerns were expressed about the project at the meeting. At the March 6 Planning & Zoning Commission meeting, the Commission reviewed the Major Site Development Plan at a public hearing. Michael Kiernan, representative for Hatch Development, spoke to the Commission. Commission members asked some questions regarding project details such as rental status as well as some detail questions about the site. No other public comment was received at the meeting. The Planning & Zoning Commission voted 7-0 to recommend the City Council approve the Major Site Development Plan. ALTERNATIVES: 1. Approve the Major Site Development Plan for 3216 Tripp Street for a 38-unit Multi-Family Affordable Housing Development and find that the proposal meets the RM zoning, PUD Master Plan and Major Site Development Plan criteria, and direct staff to prepare an ordinance to modify the parking regulations along the south side of Tripp Street adjacent to the site. 2. Do not approve the Major Site Development Plan for 3216 Tripp Street on the basis that the Council does not find the proposed project to conform to the standards of the RM zone, PUD Master Plan and Major Site Development Plan criteria. 3. Defer action on this item and request more information from staff. CITY MANAGER'S RECOMMENDED ACTION: The proposed project is consistent with the City’s RFP for affordable housing development and the RM zoning with a PUD Master Plan. The proposed deviations support a high-quality living environment for the residents and are consistent with the PUD principles for orienting housing to public streets with compatible architectural design and layout for parking and open space. Therefore, it is the recommendation of the City Manager that the City Council approve Alternative #1, as described above.   ATTACHMENT(S): Addendum- Creekside Townhomes.pdf Attachment A- Creekside Townhomes.pdf Attachment B- Creekside.pdf Attachment C- Creekside- Building Elevations.pdf Attachment D- Creekside Floorplans.pdf Attachment E- Creekside-PUD Standards.pdf Attachment F- Creekside Masterplan.pdf 124 ADDENDUM FS-RM development standards requirement are listed in Table 29.1202(5)-2 and Table 29.1202(6). Identified deviations are listed below. Standard Permitted Proposed Front Setback Minimum 25 Feet 15 feet PROPOSED DESIGN The units proposed are spread across the site into 6 groups of units. The northern two groups of units face directly on Tripp. A row of units extends along the east side of the site facing west. Two groups of upper and lower level units extend along the south side. A single set of units is located in the middle of the site surrounded by drive aisle and parking areas. Landscaping is proposed throughout the site with required front yard landscaping along Tripp Street and parking lot landscaping spread throughout the site. Shrub and grass plantings are provided around the entrances to each of the buildings across the site. High screen landscape buffering is provided along the western property line of the site between the parking lot and property line with a 6’ high fence as well as trees and a mix of shrubs. The roofs of the buildings include gabled designs with cement shingles. The front entry ways to each unit have a covered porch. The roofs of the porches consist of standing seam metal. Also, units with rear entryways have a covered rear walkout area. The units have a varying range of painted modular brick, fiber cement lap siding, a generous amount of single-hung windows with decorative attic vents surrounded by a board and batten design. The northern two units have the majority of their front facing façade covered in brick, with the other units across the site having half of the façade covered in brick with the other half in fiber cement lap siding. Cast stone window accenting is also provided. Pedestrian circulation is provided throughout the site with sidewalks extending throughout and walkways from each of the main entrances to the units. The southernmost units have no rear access or walkout space. This is due to topographic constraints at the southern end of the site. Unit sizes range from 800 square feet with the smaller stacked units at the southern end of the site, up to 1,494 square feet toward the northern end. The developer is proposing 73 parking stalls arranged throughout the site. A small playground and gathering space is proposed on the east side of the site north of the eastern most group of units. This area will provide a small gathering area and playground equipment. 125 COMPATIBILITY STANDARDS The layout and design of the development meets the PUD compatibility standards. The orientation of all entrances has access to the pedestrian circulation system of the site and all entrances are identifiable. The massing of the buildings provides contextual sensitivity to the neighborhood. The buildings are 2 stories in height and are broken up among 6 buildings. The rooflines and general design could reasonably be expected to be seen else where in this neighborhood. The driveways and parking areas are spread across the site. All units have convenient access to parking and site circulation. MASTERPLAN The approved Masterplan for this site had requirements that guide the development and design of the project. The proposal complies with all elements of the approved Masterplan for number of units, building type, height, parking rate and residential use type. (See Attachment F- Masterplan) APPLICABLE REGULATIONS Planned Unit Development (PUD) Development Principles. Property that is zoned PUD must adhere to the development principles in Ames Municipal Code Section 29.1114. See Attachment E Major Site Development Plan Criteria: When acting upon an application for a Major Site Development Plan approval, the Planning and Zoning Commission and the City Council shall rely upon generally accepted site planning criteria and design standards. These criteria and standards are necessary to fulfill the intent of the Zoning Ordinance, the Land Use Policy Plan (Ames Plan 2040), and are the minimum necessary to safeguard the public health, safety, aesthetics, and general welfare. 1. The design of the proposed development shall make adequate provisions for surface and subsurface drainage to limit the rate of increased runoff of surface water to adjacent and downstream property. The Public Works Department, Engineering Division, has determined that the proposed development meets the Ames Municipal Code stormwater requirements. The site is compliant with all coverage and landscaping requirements. Adequate stormwater facilities exist both on site and adjacent to the site to accommodate stormwater as a result of this development. 126 2. The design of the proposed development shall make adequate provision for connection to water, sanitary sewer, electrical, and other utility lines within the capacity limits of those utility lines. The development is served by existing water and sanitary sewer lines as well as electrical lines. Water, sanitary sewer and electricity will be able to serve the site. The site will also be served by Geothermal wells that will be located on site. 3. The design of the proposed development shall make adequate provision for fire protection through building placement, acceptable location of flammable materials, and other measures to ensure fire safety. The proposed addition and building work has been reviewed and has been found to meet fire protection standards. This includes adequate fire truck maneuvering on site as well as fire sprinkler installation where appropriate. Fire truck access is provided and the Fire Inspector has reviewed the proposed development and determined that it meets all applicable fire codes. 4. The design of the proposed development shall not increase the danger of erosion, flooding, landslide, or other endangerment to adjoining and surrounding property. The proposed Major Site Plan does not present a risk to additional erosion, flooding, landslide risk or endanger surrounding property. All surrounding and on site topographic conditions have been reviewed and the project has been designed with the current grades in mind. 5. Natural topographic and landscape features of the site shall be incorporated into the development design. The site current is open flat ground with a small area of the site that drops in grade at the far southwest corner. The buildings and site features are designed to take the existing topography into account and use the natural grade to convey stormwater according to City standards and to provide for adequate setback from natural topographic features. 6. The design of the interior vehicle and pedestrian circulation shall provide for convenient flow of vehicles and movement of pedestrians and shall prevent hazards to adjacent streets or property. The design of the drive aisles and parking lot provides a circulation pattern that allows each building to gain direct access to onsite parking. A single point of access to Tripp Street will be provided at the northeast corner of the site. Pedestrian walkways are provided adequately throughout the site and offer direct connections to Tripp Street. 127 7. The design of outdoor parking areas, storage yards, trash and dumpster areas, and other exterior features shall be adequately landscaped or screened to minimize potential nuisance and impairment to the use of adjoining property. Landscaping is being provided in the front yard along building foundations and across the site throughout the parking lot and along and around all buildings. This consists of overstory trees, shrubs and grasses. The trash enclosure area is enclosed and screened according to City standards. Adequate side yard buffering for future homes to the west is being provided west of the parking lot by way of a high screen fence, trees and a mix of shrubs. 8. The proposed development shall limit entrances and exits upon adjacent streets in order to prevent congestion on adjacent and surrounding streets and in order to provide for safe and orderly vehicle movement. A single point of vehicular access to the site is provided at the northeast corner of the site which aligns with Latimer Lane. This will provide a single point of access and align with adjacent streets to allow for orderly flow of traffic. 9. Exterior lighting shall relate to the scale and location of the development in order to maintain adequate security, while preventing a nuisance or hardship to adjacent property or streets. The owner is proposing lighting for the site. The lighting plans have been reviewed for output and ground impact and have been found to comply with City standards. All measure is taken for appropriate placement and screening of light impacts where necessary. 10. The proposed development shall ensure that dust and other forms of air pollution, noise disturbances, odor, glare, and other nuisances will be limited to acceptable levels as prescribed in other applicable State and City regulations. The proposed development has not been found to create any air pollution, nuisances, dust, odor, glare or noise disturbances beyond what would otherwise be expected of this type of residential development. 11. Site coverage, building scale, setbacks, and open spaces shall be in proportion with the development property and with existing and planned development and structures, in adjacent and surrounding property. The proposed development complies with all underlaying zone requirements for setbacks, height, open space and integrates into the nearby neighborhood with a housing style that resembles architecture and form that would reasonably be expected to be found nearby. 128 129 Attachment A- Location Map 130 Attachment B- Site Plan 131 Attachment C- Architectural Elevations North Elevations Facing Tripp South Buildings Elevation 132 Attachment D- Floor Plans- North Buildings 133 Attachment D Cont.- Floor Plans- South Building 134 135 Attachment E- PUD Overlay District Standards 136 137 138 Attachment F- Master Plan 139 ITEM #:32 DATE:03-26-24 DEPT:P&H SUBJECT:MAJOR SITE DEVELOPMENT PLAN FOR A COMMUNITY FACILITY BUILDING ADDITION WITH AN EXPANDED PARKING AREA WITHIN THE "O-E" ENVIRONMENTALLY SENSITIVE OVERLAY AT 210 SOUTH 5TH STREET COUNCIL ACTION FORM BACKGROUND: The Boys & Girls Club is requesting approval of a Major Site Development Plan for a building expansion and parking lot expansion at 210 South 5th Street. The proposal requires a Major Site Development Plan due to the proposed expansion of the parking lot into the Environmentally Sensitive Overlay which contains the regulatory Floodway of Ioway Creek. (See Attachment A- Location Map) The Boys & Girls Club has existed at this site since the late 1990s when the current building was constructed. The proposal is part of a fundraising effort to enlarge the facility to accommodate more activities and programs. The site was recently rezoned from Agriculture to Highway Oriented Commercial (HOC) with the O-E Environmentally Sensitive Overlay covering the portion of the property in the Floodway. The proposal adds 7,670 square feet of building space to the existing 9,736 square foot facility. The building is subject to the City’s floodplain protection measures with a requirement to protect the facility to an elevation of 3 feet above base flood elevation (BFE). The proposal requires the additional parking stalls to be added on to the existing parking area southward. (See Attachment B- Site Plan). Boys & Girls Club is also requesting an Alternative Landscaping plan that proposes crediting existing evergreen trees west of the parking lot into the total new parking lot overstory tree requirement. (See Attachment C- Landscaping Plan) As part of the proposed development of a parking lot in the Floodway, an Environmental Assessment Report must be completed to ensure that no adverse impacts occur to previously identified environmentally sensitive or wetland areas and that if such areas are impacted, proper mitigation and care is taken to restore elsewhere. An Environmental Assessment Report has been completed and reviewed by staff. In the area of the parking expansion there are no specific concerns other than its location in the Floodway. The improvements must not result in any rise of the base flood elevation, which surface paving can accomplish. (See Attachment E- Floodplain & Environmental Assessment Report Excerpt) The building addition and existing building will be floodproofed with a certified reinforced floodproof wall. The wall is being designed for the entire building due to the flood protection requirement in the Chapter 9 which requires that any addition and remodeling to a building that surpasses 50% of the building's fair market value be either elevated to 3’ above the Base Flood Elevation (BFE) or be floodproofed with a reinforced floodproof wall to at least the same elevation. The wall design has been found to be compliant with floodplain protection standards. Some details regarding door design and a wall maintenance plan are being finalized. At the March 6 Planning & Zoning Commission meeting, the Commission reviewed the Major Site 140 Development Plan. The engineer representative spoke to the Commission. Boys & Girls Club representatives were also in attendance. No other public comment was received. Commission members discussed floodplain development standards. Staff stated that the No-Rise in the floodway was verified and certification received. ALTERNATIVES: 1. Approve the Major Site Development Plan for 210 South 5th Street with the conditions that: a. Final review of Floodproofed door plate design and floodproof wall maintenance plan is found to be complete and compliant prior to issuance of a Floodplain Development Permit. b. Allow credit for three of the evergreen trees west of the parking lot as part of an Alternative Landscape Plan for parking lot trees. 2. Deny the Major Site Development Plan for 210 South 5th Street on the basis that the proposed project does not conform to the standards of the HOC zone, O-E Overlay Standards and Major Site Development Plan criteria. 3. Defer action on this item and request more information from staff. CITY MANAGER'S RECOMMENDED ACTION: The proposed Major Site Development Plan has been reviewed for zoning and flood plain development compliance. The project meets HOC development standards as well as all other City standards subject to the conditions listed above. An Environmental Assessment Report has been completed and reviewed by staff. Staff concurs with the findings of the report that there is no adverse impact to area within the Environmentally Sensitive Overlay. Therefore, it is the recommendation of the City Manager that the City Council approve Alternative #1 with the attached conditions. ATTACHMENT(S): Attachment A- Location Map.pdf Attachment B- Site Plan.pdf Attachment C- Landscaping Plan.pdf Attachment D- Elevations.pdf Attachment D Floor Plan.pdf Attachment E- Floodplain.pdf Attachment E- Environmental Assessment Report.pdf Attachment F- Chapter 9 Floodplain Development Excerpt.pdf Site Plan Addendum.pdf 141 Attachment A- Location Map 142 Attachment B- Site Plan 143 Attachment C- Landscaping Plan 144 Attachment D- Elevations & Floor Plan 145 146 Attachment E- Floodplain 147 Attachment E- Environmental Assessment Excerpt 148 149 Attachment F Chapter 9 Floodplain Development Major Site Plan Requirements (Excerpt) 150 ADDENDUM PROJECT DESCRIPTION: The proposal is to expand the existing 9,736 square foot Boys & Girls Club by adding an additional 7,670 square feet of new building addition on the south side of the Boys & Girls Club to provide additional space for programming and activities. The entire building as well as the proposed addition is located entirely within the 100-year floodplain known as the floodway fringe. The size of the project addition exceeds 50% of the existing buildings fair market value which requires that the entirety of the existing building as well as the addition meet flood protection requirements of the Chapter 9. The parking lot is being expanded southward and will extend into the regulatory Floodway. This requires an Environmental Assessment as well as a certification of No-Rise with the construction of the parking lot. The project proposes landscaping to be installed along the north and west sides of the building. New overstory trees will be added to the area abutting the new parking lot. Site Layout and Building Design: The existing building is 9,736 square feet and was constructed in 1996. The Boys & Girls Club has existed at this site since its construction. The addition will add 7,670 square feet to the Boys & Girls Club. The new space will be used for programming space along with some food preparation and storage. An expanded parking lot will extend southward from the current parking lot area. Landscaping & Alternative Landscaping Plan: The landscaping is proposed to extend from along the north side of the existing building around the northwest side and southward to a bioretention cell on the west side of the building and along between the parking lot and the street. The plantings of shrubs and grasses in this area meet the front yard planting requirements. The applicant also has proposed a stormwater rain garden feature near the front door as enhanced landscaping for the site. The existing front yard trees are being credited towards current requirements and will be protected during construction work. The landscaping standards in Section 29.403 allow for existing trees that are 8 inches in width or greater can be taken credit for toward tree planting requirements. 4 trees in the front yard have been identified that are at least 8 inches in width and are being taken credit for at a 2-1 ratio which satisfies the front yard tree requirements. If planted new, 5 new trees would be required. The 4 existing trees being taken credit for achieve and surpass the requirement for 5 new trees. The owner is taking credit for 3 mature evergreens along the west side of the parking lot to count toward 3 overstory parking lot trees as part of an Alternative Landscaping plan 151 for the Parking Lot. Staff is crediting 3 trees because the evergreens are located along 150 linear feet of the parking lot, which is equal one tree every 50 feet of spacing. This will reduce the number of new overstory trees required for the parking lot from 9 to 6. Although these trees are on the property line or potentially over the property line, the intent of preserving existing landscaping is a good trade off compared to complying with new standards in this situation. Parking/Access: The new parking lot area will extend southward and provide a total of 46 parking spaces which are required by the City’s parking standards. The expanded parking lot will extend into the regulatory floodway which triggers review of a Major Site Development Plan. The parking ratio is broken out as follows with the Youth Club Facility Rate which is a 2-per classroom rate. The Office parking rate and Sports Practice parking rates are also included to arrive at a requirement of 46 parking stalls. With this requirement, 2 ADA stalls are required to be provided as shown. Fire Truck Turnaround: A fire truck turnaround feature will be placed to the immediate southwest of the new building addition. This will allow for adequate fire truck turn around capability in the event of a fire. Water & Sewer Utility Service: The current facility is served by water and sanitary sewer services. These services are adequate to serve the proposed addition. Electrical Service The existing site is already served by Ames electric utilities. The addition will require a transformer be placed on site, immediately east of the current building between the building and the east property line. The proposed transformer meets all City standards and the owner has coordinated installation with Ames Electric. Floodplain Development Standards The project proposes to meet Floodplain Development standards for building expansion and remodel by way of a reinforced floodproofed wall as an alternative to elevating the new addition and the existing building on compacted fill. The developer has submitted specifications and design for the proposed new reinforced building wall and is also demonstrating that the existing building wall of the existing building meets floodproof standards. Staff is in the process of completing this review and will ensure that the walls meet Flood protection standards prior to City Council approval. The parking lot expansion extends into the regulatory floodway and requires a certification of No-Rise. The engineer has provided a No-Rise certifying that no rise or obstruction will occur as a result of the parking lot construction. No fill will be introduced into the floodway as a result of the grading. The placement of the parking lot paving will be set lower into the ground than the current finished grade. A small amount of fill will 152 be placed in this area of the building addition. This fill is allowable as it will be in the fringe area of the floodplain where fill is permitted. An Environmental Assessment Report has been submitted as part of the Major Site Development Plan review as required in Section 29.1103. City staff has reviewed the report and concurs with the finding in the report that no adverse impact to the environmentally sensitive overlay or any associated wetlands will occur as a result of this project. (See Attachments F & G- Chapter 9 & Chapter 29.1103 Excerpts ) Major Site Development Plan Criteria: When acting upon an application for a Major Site Development Plan approval, the Planning and Zoning Commission and the City Council shall rely upon generally accepted site planning criteria and design standards. These criteria and standards are necessary to fulfill the intent of the Zoning Ordinance, the Land Use Policy Plan (Ames Plan 2040), and are the minimum necessary to safeguard the public health, safety, aesthetics, and general welfare. 1. The design of the proposed development shall make adequate provisions for surface and subsurface drainage to limit the rate of increased runoff of surface water to adjacent and downstream property. The Public Works Department, Engineering Division, has determined that the proposed development is not subject to the Ames Municipal Code stormwater requirements as the area being disturbed is less than 1 acre. The site is compliant with all coverage and landscaping requirements. 2. The design of the proposed development shall make adequate provision for connection to water, sanitary sewer, electrical, and other utility lines within the capacity limits of those utility lines. The proposed building addition and parking lot expansion can be adequately served by the existing water, sanitary sewer and electrical services. A new electrical transformer will be set on site to the east of the existing building in coordination with Ames electric. 3. The design of the proposed development shall make adequate provision for fire protection through building placement, acceptable location of flammable materials, and other measures to ensure fire safety. The proposed addition and building work has been reviewed and has been found to meet fire protection standards. This includes adequate fire truck maneuvering on site as well as fire sprinkler installation. 153 4. The design of the proposed development shall not increase the danger of erosion, flooding, landslide, or other endangerment to adjoining and surrounding property. The Major Site Development Plan review is triggered by the extension of parking lot into the regulatory floodway. A No-Rise certification has been provided by the owners engineer certifying that no rise will occur in the portion of the floodway where the parking lot will be extended. The building addition within the floodway fringe also requires that the owner prove the walls of the building addition and existing building are floodproofed, including walk in doors. 5. Natural topographic and landscape features of the site shall be incorporated into the development design. The existing trees in the front yard and along the western property line will be maintained during construction. The site is otherwise flat with a slight downward grade to the south toward Ioway Creek south of the building. The parking lot expansion will follow the existing grade and not create a Rise in the floodway. 6. The design of the interior vehicle and pedestrian circulation shall provide for convenient flow of vehicles and movement of pedestrians and shall prevent hazards to adjacent streets or property. The site will maintain its existing traffic pattern which will include expanded vehicular parking west of the building, where parking already exists, utilizing the existing access to South 5th Street northwest of the building. Pedestrian access will be maintained to the sidewalk along South 5th Street. 7. The design of outdoor parking areas, storage yards, trash and dumpster areas, and other exterior features shall be adequately landscaped or screened to minimize potential nuisance and impairment to the use of adjoining property. Landscaping will be installed along the front of the existing building in the front yard and between the parking lot and the street with shrubs and grasses. A Bioretention cell will be installed west of the building and incorporated into the landscape design in an area between the parking lot and the building toward the north end of the parking lot. Parking lot overstory trees will be planted around the expanded parking lot to the south. Existing front yard trees and evergreen trees along the western property line will be protected and maintained. A new dumpster near the northwest corner of the parking lot will be enclosed. 8. The proposed development shall limit entrances and exits upon adjacent streets in order to prevent congestion on adjacent and surrounding streets and in order to provide for safe and orderly vehicle movement. 154 The exiting entrance to the site northwest of the building from South 5th Street will be maintained. No additional entrances will be added. This will maintain a single point of access to the site. 9. Exterior lighting shall relate to the scale and location of the development in order to maintain adequate security, while preventing a nuisance or hardship to adjacent property or streets. The owner is proposing lighting for the site. They are finalizing lighting plans at this time. Staff will review the lighting plans for conformance to the City’s lighting output standards prior to approval of the lighting fixtures. 10. The proposed development shall ensure that dust and other forms of air pollution, noise disturbances, odor, glare, and other nuisances will be limited to acceptable levels as prescribed in other applicable State and City regulations. The proposed development has not been found to create any air pollution, nuisances, dust, odor, glare or noise disturbances. The proposed use of the building addition will be the same as that of the existing operations of the current building. 11. Site coverage, building scale, setbacks, and open spaces shall be in proportion with the development property and with existing and planned development and structures, in adjacent and surrounding property. The proposed addition will comply with HOC setback requirements. The addition resembles what would otherwise be expected in an HOC zone for a building of this type. 155 ITEM #:33 DATE:03-26-24 DEPT:PW SUBJECT:2023/24 INTELLIGENT TRANSPORTATION SYSTEM PROGRAM (PHASE 3) COUNCIL ACTION FORM BACKGROUND: The Intelligent Transportation System (ITS) program provides for the installation of infrastructure for a traffic adaptive signal system that will conduct real-time optimization of traffic and pedestrian flow at signalized intersections. Traffic adaptive systems provide a significant improvement in efficiency and will optimize travel times during all times of the day. Completion of the network is programmed with six phases (an overall phasing map is attached). Traffic signal improvements rank as one of the highest priority areas from the Ames Resident Satisfaction Survey. This project is for Phase 3 of the program which will primarily expand the ITS network along Grand Avenue (US HWY 69) and also extend the network north on Duff Avenue from 13th St to Grand Avenue. Staff has been working with HR Green and GBAsi, the consultant team developing this project. On March 19, 2024, bids for the project were received as follows: Bidder Bid Amount Engineer's Estimate $1,705,220.68 Van Maanen Electric, Inc.$1,817,416.71 Iowa Signal Inc.$2,014,591.02 Kline Electric, Inc. DBA Heartland Underground Solutions $2,334,865.00 The table below shows the revenues and expenses for this project: Estimated Expenses Available Revenue Design $ 172,620.00 Construction $1,817,416.71 Administration $ 150,000.00 Road Use Tax Fund $ 549,700 G.O. Bonds $ 468,300 ICAAP Grant*$1,495,280 U-STEP Grant**$ 400,000 TOTAL $2,140,036.71 $2,913,280 *The ICAAP Grant is for 80% of eligible construction costs up to a maximum of $1,495,280 **The U-STEP Grant is for 55% of eligible construction costs along HWY 69 up to a maximum of $400,000 156 ALTERNATIVES: 1. a. Accept the report of bids for the 2023/24 Intelligent Transportation System Program (Phase 3). b. Approve the final plans and specifications for this project and award the 2023/24 Intelligent Transportation System Program (Phase 3) to Van Maanen Elec tric, Inc. of Newton, Iowa, in the amount of $1,817,416.71, contingent upon receipt of Iowa DOT concurrence. 2. a. Accept the report of bids for the 2023/24 Intelligent Transportation System Program (Phase 3). b. Reject award and direct staff to modify the project for a future Iowa DOT bid letting. 3. Do not proceed with the project at this time. CITY MANAGER'S RECOMMENDED ACTION: By awarding this project, it will be possible to facilitate improvements to traffic management and a reduction in emissions along project corridors. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, as described above. ATTACHMENT(S): ITS Cumulative Phase Map.pdf 157 15 8 ITEM #:34 DATE:03-26-24 DEPT:FIN SUBJECT:PUBLIC HEARING AND NOTICE OF INTENT TO ISSUE $2,000,000 ESSENTIAL CORPORATE PURPOSE GENERAL OBLIGATION BONDS, AND ASSOCIATED TAX LEVY FOR DEBT SERVICE COUNCIL ACTION FORM BACKGROUND: The FY 2024/25 City Budget includes several General Obligation (G.O.) Bond-funded capital improvements. A public hearing is required to authorize the issuance of bonds and the levy of property taxes for debt to be issued. The proposed CIP includes $16,678,016 of bond proceeds to support the indoor aquatics center for FY 2024/25. A hearing was held on September 14, 2021 regarding the authorization of $21,200,000 to support the construction of the indoor aquatic center project. Therefore, all authorizations for the indoor aquatic center are complete, and this amount is included as part of the FY 2024/25 bond issuance. This action is to authorize $2,000,000 in G.O. Bonds in support of the portion of the FY 2024/25 CIP that is unrelated to the indoor aquatic center project. The G.O. Bonds and debt service levy for the FY 2024/25 budget are based on the projects listed in the table below. Council authorization will be required later to approve the sale of the bonds. 2024/25 CIP G.O. ISSUE Intelligent Transportation System $ 476,100 Airport Entryway Improvements 680,000 Ada Hayden Heritage Park Improvements 700,000 Total Project Costs $ 1,856,100 Previously Authorized Indoor Aquatic Center $16,678,016 Total Project Costs $18,534,116 Issuance and Rounding $ 143,900 Total FY 2024/25 Bond Issuance $18,678,016 As noted above, in addition to the amount to fund the G.O. Bond-funded capital projects, the amount not-to-exceed includes additional authorization to allow for issuance costs and rounding. Additionally, at the time of sale, staff, in consultation with the City's financial advisor, will review the advantages of issuing bonds at a premium or discount over the par (face value) of bonds, ensuring the lowest true interest cost (TIC). In either case, debt will not be issued in an amount where debt service exceeds the property tax levy included in the proposed FY 2024/25 budget. In order for the City to utilize the debt service levy to support FY 2024/25 debt-funded CIP projects, a pre-levy resolution will be required as part of the upcoming public hearing. The pre-levy amount will 159 support both the total debt service requirements for the indoor aquatic center and the other projects noted above. The proposed pre-debt service property tax levy is $1,547,702 of the total $11,749,157 in annual property taxes expected to be levied for debt service in FY 2024/25. ALTERNATIVES: 1. Authorize the issuance of Essential Corporate Purpose General Obligation Bonds in an amount not to exceed $2,000,000, as well as the associated tax levy for repayment. 2. Do not authorize the issuance of Essential Corporate Purpose General Obligation Bonds for the projects noted above. This alternative will prevent the City from completing the bond-funded projects reflected in the FY 2024/25 CIP. CITY MANAGER'S RECOMMENDED ACTION: Prior to the issuance of debt, state law requires that a public hearing be held and associated pre-levy resolution be adopted. This is a required step in order to accomplish the projects included in the FY 2024/25 CIP funded by debt obligations. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, as described above. 160 ITEM #:35 DEPT:W&PC March 26, 2024 Staff Report FY 2024/25 SANITARY SEWER RATES BACKGROUND: Each year as part of the annual budget process, staff updates a model for the Water and Sewer Funds that reflects current and projected operating and capital expenses over the next ten years, and the resulting annual ending fund balances in each of the two separate funds. This model is used to establish a long-range pattern of rate increases that will fully finance these self-funded enterprise utilities, including an operating reserve that is slowly being increased to a target equal to 25% of the annual operating budget. During the development of the FY 2024/25 budget, staff determined that a seven percent (7%) increase to sewer rates would be needed, effective July 1, 2024. While the need for an increase was shared with Council during the budget presentations, no formal action has yet been taken by Council to adjust these rates. Staff will present a summary of the fund balance analysis in a format that is very similar to what has been used in prior years. Highlights from the attached slides will be shared at the Council meeting in a brief presentation. The presentation is informational only at this time. An ordinance to adjust the sewer rate by seven percent will be placed on the April 9 agenda for first reading and a public hearing. ATTACHMENT(S): Council handouts 2024-03-26.pdf 161 FY 2024-25 Sewer Rates March 26, 2024 1 162 Outline National & State-wide Trends in Rates Projected Need for Revenue Increase Translating Revenue Needs to Rates Projected Future Rate Trends Customer Perspective Council Direction 2 163 National and State Trends Data sources include: •2022 Cost of Clean Water IndexNational Association of Clean Water Agencies •2022 INSIGHT SurveyAssociation of Metropolitan Water Agencies •2023 Water and Wastewater Rate SurveyAmerican Water Works Association •2023 Iowa Water and Wastewater Rate SurveyCity of Ames Water and Pollution Control 3 164 National Trends Average annual wastewater bill has doubled nationally in last 17 years ($569 in 2022 versus $284 in 2005) Average annual wastewater charges increased by 4.5% from 2021 to 2022 After 21 straight years where sewer charges outpaced inflation, this was the second consecutive year where rates increased at a lower rate than the CPI. 4 165 •Water utilities continue to shift away from declining block rate structures (14%) and towards inclining block structures (51%) •Wastewater utilities are predominately uniform block structures (74%) •Monthly billing intervals are most common (82%), followed by quarterly (10%) and bi-monthly (7%) •98% of Water systems and 97% of Sewer systems have a monthly base or minimum fee National Trends 5 166 National Trends 2019-2023 Sources: 2019 Water and Wastewater Rate Survey, AWWA/Raftelis Financial Consultants 2023 Water and Wastewater Rate Survey, AWWA/Raftelis Financial Consultants Nationwide average for residential service, 1,000 cf/mo., 5/8” meter, 6 Water National Average Annual Increase: 3.87% Sewer National Average Annual Increase: 4.43% Average Annual Increase in CPI: 4.80% 167 •Drinking Water: 82% •More than 5%: 61% •More than 10%: 36% •Wastewater: 77% •More than 5%: 61% •More than 10%: 41% 2023 versus 2021 Iowa Water & Sewer Rate Survey, City of Ames, Iowa Percent of Iowa Utilities serving >10,000 with a rate increase in past two years: Iowa Trends 7 168 Iowa vs. National Trends 2019-2023 Water National Average Annual Increase: 3.87% Iowa Average Annual Increase: 4.29% Sewer National Average Annual Increase: 4.43% Iowa Average Annual Increase: 3.30% Average Annual Increase in CPI: 4.80% Iowa Sources: 2019 Water and Sewer Rate Survey, City of Ames, IA 2023 Water and Sewer Rate Survey, City of Ames, IA Iowa average for residential service, 600 cf/mo., 5/8” meter, 8 169 Recent Rate Adjustments in Ames 9 Water Sewer FY 19/20 7% -- FY 20/21 2% 5% FY 21/22 6% -- FY 22/23 -- 5% Annual Average 3.75% 2.50% 170 Ames vs. Iowa & National Trends 2019-2023 10 Water National Average Annual Increase: 3.87% Iowa Average Annual Increase: 4.29% Ames Average Annual Increase: 3.75% Sewer National Average Annual Increase: 4.43% Iowa Average Annual Increase: 3.30% Ames Average Annual Increase: 2.50% Average Annual Increase in CPI: 4.80% 171 Iowa Trends in Water Rates 2 00 3 - 20 23, C it ies w ith p o p ulation > 1 0 , 000 wi th lim e so f ten ing , 6 0 0 c f p er mo nt h Statewide Median Ames Rates 11 ** Ames is at the 22nd Percentile, based on 2023 rates ** $0 $10 $20 $30 $40 $50 $60 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 Water Rates in Iowa, 2003-2023 Cities >10,000 600 cubic feet per month 172 Iowa Trends in Sewer Rates 2 00 3 - 20 23, C it ies w ith p o p ulation > 1 0 , 000, 6 0 0 c f p er m o nth Statewide Median Ames Rates 12 ** Ames is at the 19th Percentile, based on 2023 rates ** $0 $10 $20 $30 $40 $50 $60 $70 $80 $90 2003 2008 2013 2018 2023 Sewer Rates in Iowa, 2003 - 2023 Cities >10,000 600 cubic feet per month 173 13 Current Water Rates ($/cf) Existing Winter All customers; all consumption $0.0278 Summer Residential Block 1 (First 1,000 cf) $0.0278 Block 2 (Next 1,500 cf) $0.0490 Block 3 (Over 2,500 cf) $0.0737 Irrigation & Yard Water Block 1 (First 2,000 cf) $0.0401 Block 2 (Next 3,000 cf) $0.0737 Block 3 (Over 5,000 cf) $01227 Non-Residential All consumption $0.0364 Non-Peaking Industrial All consumption $0.0278 174 14 Current Sewer Rates 5.0% Existing Increase Total Minimum Charge $12.16 $0.58 $12.16 All customers, per month Prorated Minimum $4.67 $0.22 $4.67 Consumption, per 100 cubic feet $3.11 $0.15 $3.11 All customers, all consumption 175 Add a footer 15 Forces Impacting Projected Expenses •Increased Regulatory Requirements •Infrastructure Renewal/ Replacement •Increases in routine equipment and commodity prices 176 5% -45,000 -40,000 -35,000 -30,000 -25,000 -20,000 -15,000 -10,000 -5,000 0 5,000 10,000 15,000 20,000 25,000 30,000 22-23 23-24 24-25 25-26 26-27 27-28 28-29 29-30 30-31 31-32 32-33 33-34 En d i n g B a l a n c e ( $ 1 , 0 0 0 ' s ) Ending Fund Balance Operating Reserve Percentage Rate Increase Sewer Fund Rate Model – No Adjustments 16 177 Approach to Rates: Timing & Magnitude •Meet debt coverage requirements •(SRF requires 110% coverage) •Meet operating reserve target •Gradual increase over time until achieve 25% of each Fund’s annual operating expenses •Smaller percentage increases on a more frequent basis, as opposed to larger increases on a less frequent basis •Ideally, less than 10% at a time 17 178 Water and Sewer Rate Projections Last Year Current Year Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 22-23 23-24 24-25 25-26 26-27 27-28 28-29 29-30 30-31 31-32 32-33 33-34 Water Fund 8% 9% 9% 9% 8% 8% Sewer Fund 5% 7% 9% 9% 9% 9% 18 179 8%9%9%9%8%8% -5,000 0 5,000 10,000 15,000 20,000 22-23 23-24 24-25 25-26 26-27 27-28 28-29 29-30 30-31 31-32 32-33 33-34 En d i n g B a l a n c e ( $ 1 , 0 0 0 ' s ) Ending Fund Balance Operating Reserve Percentage Rate Increase Water Fund Rate Model 19 180 5%7%9%9%9%9% -5,000 0 5,000 10,000 15,000 20,000 25,000 30,000 22-23 23-24 24-25 25-26 26-27 27-28 28-29 29-30 30-31 31-32 32-33 33-34 En d i n g B a l a n c e ( $ 1 , 0 0 0 ' s ) Ending Fund Balance Operating Reserve Percentage Rate Increase Sewer Fund Rate Model 20 181 Add a footer 21 Projected Average Annual Rate Increase in the Next Five Years “Utilities are projecting to increase rates by an average of 4.94% per year over the next five years.” “While future expected rate increases are anticipated to be on average fairly moderate, the increases are anticipated to be higher than in previous years.” Association of Metropolitan Water Agencies’ 2022 INSIGHT Survey 182 Rate Projections vs. Statewide Trends 22 $33.99 $35.66 $37.42 $39.26 $41.20 $43.24 $45.38 $47.63 $49.99 $52.48 $55.10 $105.00 $110.88 $117.09 $123.66 $130.61 $137.96 $145.73 $153.95 $162.65 $171.85 $181.58 $59.39 $61.55 $64.12 $67.09 $69.89 $73.12 $76.18 $79.71 $82.67 $86.51 $89.71 $78.44 $82.63 $87.05 $91.72 $96.64 $101.84 $107.32 $113.11 $119.22 $125.67 $132.49 $- $25.00 $50.00 $75.00 $100.00 $125.00 $150.00 $175.00 $200.00 $225.00 $250.00 $275.00 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Statewide Range Ames Residential Statewide Median Projected Monthly Water and Sewer Bill 600 cubic feet per month 183 24 Proposed Sewer Rates 7.0% Existing Increase Total Minimum Charge $12.16 $0.85 $13.01 All customers, per month Prorated Minimum $4.67 $0.33 $5.00 Consumption, per 100 cubic feet $3.11 $0.22 $3.33 All customers, all consumption 184 •High strength surcharge rates and Fats, Oils, and Grease (FOG) rates will increase by the same 7% •Meter setting fees and laboratory analysis fees would be adjusted based on actual cost recovery •These would happen as a part of the City-wide fee schedule adjustment later in the spring Associated Rates and Fees 25 185 Recommended Action & Timeline Staff will bring an ordinance on April 9 that will: •Adjust Sewer Rates by 7% •New rates effective for bills due or after July 1, 2024 Timeline •First reading on April 9 •Second reading on April 23 •Third reading and adoption on May 14 27 186 Questions & Direction 187 Sample Customer Bill Minimal Use Residential Electric Storm Water Electric / Water Use Summer Water Summer Sewer Total 100 kWh and 100 cf $20.45 $5.20 $16.98 $15.27 $57.90 Electric ECA -$0.42 -$0.42 Totals $20.03 $5.20 $16.98 $15.27 $57.48 Increase Due to Rate Change $0.00 $0.00 $0.00 $1.07 $1.07 Totals $20.03 $5.20 $16.98 $16.34 $58.55 % Impact on Total Bill 1.86% 29 188 Sample Customer Bill Median Use Residential Electric Storm Water Electric / Water Use Summer Water Summer Sewer Total 600 kWh and 600 cf $81.10 $5.20 $28.57 $30.82 $145.69 Electric ECA -$0.66 -$0.66 Totals $80.44 $5.20 $28.57 $30.82 $145.03 Increase Due to Rate Change $0.00 $0.00 $2.29 $0.00 $2.29 Totals $80.44 $5.20 $30.86 $30.82 $147.32 % Impact on Total Bill 1.58% 30 189 Sample Customer Bill Large Residential Electric Storm Water Electric / Water Use Summer Water Summer Sewer Total 1,000 kWh and 1,000 cf $129.62 $5.20 $42.00 $43.26 $220.08 Electric ECA -$4.20 -$4.20 Totals $125.42 $5.20 $42.00 $43.26 $215.88 Increase Due to Rate Change $0.00 $0.00 $0.00 $3.03 $3.03 Totals $125.42 $5.20 $42.00 $46.29 $218.91 % Impact on Total Bill 1.40% 31 190 Sample Customer Bill Small Commercial (GP) Electric Storm Water Electric / Water Use Summer Water Summer Sewer Total 2,000 kWh and 600 cf $254.40 $5.20 $36.04 $30.82 $326.46 Electric ECA -$8.40 -$8.40 Totals $246.00 $5.20 $36.04 $30.82 $318.06 Increase Due to Rate Change $0.00 $0.00 $0.00 $2.16 $2.16 Totals $246.00 $5.20 $36.04 $32.98 $320.22 % Impact on Total Bill 0.68% 32 191 Sample Customer Bill Small Commercial (GP) Electric Storm Water Electric / Water Use Summer Water Summer Sewer Total 5,000 kWh and 1,000 cf $612.60 $5.20 $50.60 $43.26 $711.66 Electric ECA -$21.00 -$21.00 Totals $591.60 $5.20 $50.60 $43.26 $690.66 Increase Due to Rate Change $0.00 $0.00 $0.00 $3.03 $3.03 Totals $591.60 $5.20 $50.60 $46.29 $693.69 % Impact on Total Bill 0.44% 33 192 Sample Customer Bill Small Commercial (GP) Electric Storm Water Electric / Water Use Summer Water Summer Sewer Total 10,000 kWh and 3,000 cf $1,209.60 $10.40 $137.60 $105.46 $1,463.06 Electric ECA -$42.00 -$42.00 Totals $1,167.60 $10.40 $137.60 $105.46 $1,421.06 Increase Due to Rate Change $0.00 $0.00 $0.00 $7.38 $7.38 Totals $1,167.60 $10.40 $137.60 $112.84 $1,428.44 % Impact on Total Bill 0.52% 34 193 Sample Customer Bill Commercial (LP) Electric Storm Water Electric / Water Use Summer Water Summer Sewer Total 20,000 kWh and 5,000 cf $2,181.81 $10.40 $210.40 $167.66 $2,570.27 Electric ECA -$84.00 -$84.00 Totals $2,097.81 $10.40 $210.40 $167.66 $2,486.27 Increase Due to Rate Change $0.00 $0.00 $0.00 $11.74 $11.74 Totals $2,097.81 $10.40 $210.40 $179.40 $2,498.01 % Impact on Total Bill 0.47% 35 194 Sample Customer Bill Commercial (LP) Electric Storm Water Electric / Water Use Summer Water Summer Sewer Total 60,000 kWh and 15,000 cf $6,221.55 $15.60 $602.81 $478.66 $7,318.62 Electric ECA -$252.00 -$252.00 Totals $5,969.55 $15.60 $602.81 $478.66 $7,066.62 Increase Due to Rate Change $0.00 $0.00 $0.00 $33.51 $33.51 Totals $5,969.55 $15.60 $602.81 $512.17 $7,100.13 % Impact on Total Bill 0.47% 36 195 Sample Customer Bill Commercial (LP) Electric Storm Water Electric / Water Use Summer Water Summer Sewer Total 100,000 kWh and 20,000 cf $10,284.95 $46.80 $841.62 $634.16 $11,807.53 Electric ECA -$420.00 -$420.00 Totals $9,864.95 $46.80 $841.62 $634.16 $11,387.53 Increase Due to Rate Change $0.00 $0.00 $0.00 $44.39 $44.39 Totals $9,864.95 $46.80 $841.62 $678.55 $11,431.92 % Impact on Total Bill 0.39% 37 196 ITEM #:36 DATE:03-26-24 DEPT:ADMIN SUBJECT:LETTER OF SUPPORT TO POLK COUNTY, IA FOR US EPA CPRG PHASE II IMPLEMENTATION GRANT IN THE AMOUNT OF $49,999,999 COUNCIL ACTION FORM BACKGROUND: In August 2023, Polk County accepted a planning grant from the U.S. Environmental Protection Agency's (EPA) Climate Pollution Reduction Grant (CPRG), committing to work with surrounding geographical areas in a climate action planning process for central Iowans. The CPRG planning area uses 2020 US Census data for metropolitan statistical areas (MSA) to identify metropolitan areas eligible for funding. The Des Moines-West Des Moines MSA includes Guthrie, Dallas, Polk, Jasper, Madison, and Warren counties. Due to the interconnectedness of the region, Story County and the City of Ames was invited to join the central Iowa's CPRG planning efforts. After receiving the planning grant, Polk County created the Polk County Sustainability Team (Sustainability Team). The Sustainability Team leads the regional CPRG effort, and team members have spent a significant amount of time over the last six months meeting and collaborating with over 90 regional partners, including the City of Ames, to identify common climate action goals, interests, and priorities. The extensive engagement process revealed that the most common and action-ready opportunity across the regional partners lies within the residential energy space. The opportunities for reducing carbon emissions in the residential energy sector are a common and action-ready theme across central Iowa. Furthermore, low-income residential housing requires unprecedented investments to reduce emissions, maintain affordability for low and fixed-income households, and enhance the efficiency and resiliency of homes, neighborhoods, and communities. The CPRG planning process revealed that weatherization assistance programs are presently underfunded or inaccessible, leaving thousands waitlisted for programs that serve only a few hundred households each year. Since existing rebate and cost-share programs are often out of reach for low- income and disadvantaged households due to significant upfront costs, this unmet need means thousands of vulnerable families are missing out on significant savings and improved health and home safety. With this knowledge, the Sustainability Team submitted central Iowa's Priority Climate Action Plan (PCAP - attached) to the US EPA Region 7 on March 1, 2024, on behalf of the seven counties, highlighting the carbon reduction opportunity in the residential housing sector—specifically, low- income, owner-occupied households' energy efficiency and capacity. The submission of the PCAP enables central Iowa to be eligible to apply for the EPA Phase II CPRG Implementation Grant. The grant application deadline is April 1, 2024. Because the Polk County Sustainability Team leads the CPRG planning efforts, Polk County will submit the grant proposal on behalf of the regional partners. The application being prepared by the Polk County Sustainability Team seeks $49,999,999. If funded by the EPA, the implementation grant request includes the following strategies: 197 1. Expand existing energy audit and weatherization programs to increase low-income households served and provide additional incentives for energy efficiency, electrification, renewable energy, and ecosystem services offerings. This can include energy-efficiency measures such as installing energy efficiency appliances, insulation, windows, smart technology and HVAC systems. It can also include capacity advancement offerings such as electric panel upgrades, residential electric vehicle infrastructure, solar tubes and passive lighting. 2. Fund energy auditor and contractor training and certification programs, including outreach to recruit prospective contractors. 3. Conduct neighborhood assessments of Low Income/Disadvantaged Communities and plant diverse native trees and shrubs to sequester carbon and reduce heat island effects. 4. Partner with workforce organizations and institutions of higher learning on training programs for energy audits and follow-up services. The proposal aims to serve more than 1,600 low-income household within the region over the five-year grant expenditure period, enabling the homeowners to reduce their energy consumption. It will also support a robust workforce development effort resulting in qualified energy efficiency contractors and energy auditors, incentivizing the creation of new, well-paying energy jobs. Staff is requesting that the City Council authorize the Mayor to sign a letter of support to Polk County in support of the Polk County CPRG grant application (attached). If approved, staff will also engage with state representatives to also consider submitting letters of support after the grant application has been submitted. ALTERNATIVES: 1. Authorize the Mayor to sign a Letter of Support to Polk County, Iowa for the Central Iowa Priority Climate Action Plan Implementation funding through Phase II of the US Environmental Protection Agency Carbon Pollution Reduction Grant in the amount of $49,999,999. 2. Do not authorize the Mayor to sign the Letter of Support. CITY MANAGER'S RECOMMENDED ACTION: The regional CPRG Implementation Grant proposal supports the City Council's values of a diverse, equitable, and inclusive community and environmental sustainability. If awarded, the region will benefit from investing in carbon reduction efforts for low-income residential households, expanding energy auditor programs, and increasing contractor capacity for implementing carbon reduction measures. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, as described above. ATTACHMENT(S): CPRG Phase II Support - City of Ames.docx Central Iowa Priority Climate Action Plan - CPRG.pdf 198 Office of the Mayor 515.239.5105 main 515 Clark Ave. P.O. Box 811 515.239.5142 fax Ames, IA 50010 www.CityofAmes.org March 26, 2024 Polk County Public Works Attn: Allison van Pelt 5885 NE 14th Street Des Moines, Iowa 50313 Ms. van Pelt: On behalf of the City of Ames, I am writing to support Polk County, Iowa’s application for implementation funding through Phase II of the US EPA’s Carbon Pollution Reduction Grant (CPRG). The City of Ames was invited to join the central Iowa planning effort, and we endorse a regional approach to carbon reduction. Central Iowa’s Priority Climate Action Plan, submitted to the US EPA on March 1, 2024, shows low-income residential housing requires unprecedented investments to reduce emissions, maintain affordability for low and fixed-income households, and enhance the efficiency and resiliency of homes, neighborhoods, and communities. Weatherization assistance programs are underfunded or inaccessible, leaving thousands waitlisted for programs that serve only a few hundred households each year. Existing rebate and cost-share programs are out of reach for low-income and disadvantaged households due to significant upfront costs. This unmet need means thousands of vulnerable families are missing out on significant savings and improved health and home safety. Polk County’s proposal recognizes that this inequitable gap in climate action is not insurmountable. Through regional stakeholder discussions in Phase I of the CPRG process, Polk County created a feasible, impactful proposal to overcome financial barriers and increase energy efficiency in low-income households. The program would also prepare those same households to increase electrical capacity—future-proofing housing infrastructure. Not only will this program reduce energy costs for low-income households, but it will also help ensure Iowa’s vast renewable energy potential will be used efficiently. Central Iowa can significantly reduce fossil fuel consumption and greenhouse gas emissions by coordinating action on two parallel strategies: increasing energy efficiency gains and accelerating the electrification of housing. By simultaneously pursuing both strategies, the region can rapidly and equitably decarbonize and leverage our abundant renewable energy resources. In addition to increasing efficiency and capacity, this proposal includes strategies for workforce development by continuing to engage with educational and labor institutions in developing necessary skills for a green economy. Specifically, it will identify and address any gaps in training curriculum or certification requirements, develop pathways for sponsorship and scholarship opportunities, and support retention of trained workers. We appreciate Polk County’s holistic approach to this proposal, and we are proud to support its application to CPRG Phase II on behalf of central Iowa. In partnership, John A. Haila, Mayor Ames, Iowa 199 Central Iowa Priority Climate Action Plan March 1, 2024 200 i Acknowledgments This planning process was like no other in my professional history – six months, seven counties, 800,000 people, and one priority climate action plan. While only just the beginning of “What’s Next, Central Iowa?”, this document—plus its creation process, opened doors, filled tables, and authentic dialogues—is a strong indication that Central Iowans are up to the challenge of coming together to seek solutions that make sense. This Priority Climate Action Plan would not have been possible without: - Polk County leadership's willingness to take a chance on leading positive change and accepting this EPA award that extends beyond their jurisdictional boundaries. Without their openness for collaboration with neighbors, this effort would not have gotten off the ground or be soaring towards new heights as we enter the next phase. - Our resilient Green Iowa AmeriCorps members: Ava, Brett, & Erin. Thank you for hitting the ground running from the start, for learning new technical methods on the fly, and for your innate ability to work as a team and enjoy each other’s company—even in tiny spaces. All future GIA members serving with us will have very big shoes to fill. I truly appreciate each of you coming on this wild ride with me. - The amazing team at Great Plains Institute for all your hard work and partnership. Without Catherine, Tricia, Sydne, Lola, Amy, and the rest of the team, this plan would not have been possible on this timeline. We made a big ask of GPI and could not have been in better professional company. - Our steadfast colleagues at Polk County Public Works and their patience with my team as we had to bend some norms to hit our quick and lofty timelines. John, Cassie, Bret, Kendra, Jennifer, Seth, Dave, Rachel, and beyond, each of you helped shape our work and refine our products, as well as kept us organized and moving forward in good spirits. Thank you for your consistent support, clear feedback, and lunchtime comradery. - All the agencies and staff within the region that took my initial call (and all the ones after), allowed me to bring new ideas to them for consideration, heard me out even if they were at first reluctant, provided constructive feedback in short and at length, connected us with other neighbors, and continued to show up on short notice with a drive for success through partnership and participation. - The United States Environmental Protection Agency, their national staff, and most importantly, the Region 7 staff: Jenny, Molly, and Stephanie. Thank you for the opportunity to make this project a reality, and for answering our metric tons of questions as we navigated the fast-paced process. - And finally, all the Central Iowans who participated in the planning process already. Teamwork truly does make the dream work, and this plan is evidence of that. My team and I look forward to working with you all and many, many more Central Iowans as we continue into the Comprehensive portion of our regional climate action planning process. In partnership, Allison van Pelt Polk County Sustainability Planner & CPRG Project Lead 201 ii Table of Contents Acknowledgments ..................................................................................................................... i Table of Contents ...................................................................................................................... ii List of Tables and Figures ....................................................................................................... iii Acronyms and Abbreviations ................................................................................................ vii Introduction ............................................................................................................................... 1 Planning Area ....................................................................................................................... 1 Climate Impacts .................................................................................................................... 2 What is Climate Change? ................................................................................................... 2 Adverse Weather Impacts .................................................................................................. 2 Adverse Health Impacts ..................................................................................................... 4 Inequality of Climate Impacts ............................................................................................. 5 Existing Plans ...................................................................................................................... 5 Hazard Mitigation Plans...................................................................................................... 5 Local Community-wide Climate Action Plans ...................................................................... 6 City of Des Moines ........................................................................................................................... 6 City of Ames ..................................................................................................................................... 7 Coordination and Outreach ...................................................................................................... 8 Identification of Stakeholders ............................................................................................. 8 Interagency and Intergovernmental Coordination ............................................................. 8 Outreach Summary .............................................................................................................10 Online Measure Submission Form ....................................................................................12 Community-Wide Survey ...................................................................................................12 Local Government Survey .................................................................................................13 Additional Feedback ..........................................................................................................14 Future Outreach Plan ........................................................................................................14 Strategies to Overcome Linguistic, Cultural, Institutional, Geographic, and Other Barriers to Participation ......................................................................................................................15 Outreach and Coordination Documentation .......................................................................15 Greenhouse Gas Emissions Inventory .................................................................................. 16 Emissions Sectors ..............................................................................................................16 202 iii Emissions by sector ...........................................................................................................16 Priority Measure and Implementation Strategies ................................................................. 19 Measure Summary ..............................................................................................................19 Measure ............................................................................................................................19 Implementation Strategies .................................................................................................19 Cumulative GHG Emissions Reductions ...........................................................................19 Measure Details ...................................................................................................................20 Major Features.....................................................................................................................21 Centralized Marketing and Outreach with Localized Administration ...................................21 Home Energy Audits and Services Selection .....................................................................21 Neighborhood Native Trees and Shrubs Assessment and Plantings .................................22 Workforce Development ....................................................................................................22 Measure Evaluation & Maintenance ...................................................................................22 Tasks and Milestones .........................................................................................................23 Expected Outputs and Outcomes ......................................................................................23 Risks ....................................................................................................................................24 Transformative Impact ........................................................................................................25 Need for Funding and Intersection with Other Funding Availability ................................... 26 Review of Authority to Implement ......................................................................................... 30 Low-Income and Disadvantaged Community Analysis ........................................................ 31 Identification of and Engagement with LIDACs ................................................................31 Impact of PCAP Implementation on LIDACs .....................................................................33 Anticipated Benefits and Disbenefits of PCAP Implementation ..........................................33 Conclusion .............................................................................................................................. 35 Appendices (files attached separately) Appendix A. Outreach and Coordination Log Appendix B. GHG Reduction Pathways Feedback Appendix C. GHG Inventory Methods and Sources Appendix D. Central Iowa Local GHG Inventory Tool Spreadsheet 2020 Appendix E. Residential Efficiency, Electrification, and Ecosystem Services Measure Appendix F. Home Suites GHG Emission Reduction Calculation Spreadsheet 203 iv Appendix G. Inventory of Owner-Occupied Housing and Energy Efficiency Programs Appendix H. Central Iowa LIDAC Census Block Groups Appendix I. Des Moines MSA Quality Assurance Project Plan 204 v List of Tables and Figures Figure 1. Map of Counties in Central Iowa Planning Area .......................................................... 2 Figure 2. Annual Average Daily High Temperature in the Des Moines Area ............................... 3 Figure 3. Period Between First and Last Red Flag Warning, 2006-2024 .................................... 4 Table 1. Proportion of IRA Disadvantaged Census Tracts by County in Central Iowa ................ 5 Table 2. Central Iowa GHG Emissions by Source/Sector, 2020 (mt CO2e) ...............................17 Figure 4. Central Iowa GHG Emissions by Source/Sector, 2020 ...............................................17 Figure 5. Central Iowa GHG Emissions by Source/Gas, 2020 ...................................................18 Table 3. Tasks and Milestones ..................................................................................................23 Table 4. Measure Risks & Mitigation Strategies ........................................................................24 Table 5. Existing Funding Sources ............................................................................................27 Figure 6. IRA Disadvantaged Communities in Central Iowa ......................................................32 Appendix Tables & Figures Table C1. Greenhouse Gases Global Warming Potential (GWP) Table C2. Central Iowa GHG Emissions by Source and Gas, 2020 (mt CO2e) Table C3. Central Iowa GHG Emissions by Scope, 2020 Figure C1. GHG Emission Scopes Figure C2. Central Iowa GHG Emissions by Sector, 2020 Table C4. Data Quality Ranking Hierarchy Table C5. Sectors and Years Included in GHGI Table H1. Summary of Central Iowa Disadvantaged Community Census Block Groups Table H2. List of IRA Disadvantaged Community Census Block Groups 205 vi Acronyms and Abbreviations Acronym or Abbreviation Definition ALICE Asset Limited, Income Constrained, Employed AMI Area Median Income CAAs Community Action Agencies CCAP Comprehensive Climate Action Plan CIRTPA Central Iowa Regional Transportation Planning Alliance CH4 Methane CO Carbon Monoxide CO2 Carbon Dioxide CO2e Carbon Dioxide Equivalent CPRG Climate Pollution Reduction Grant DMAMPO Des Moines Area Metropolitan Planning Organization DOE Department of Energy EPA United States Environmental Protection Agency F-gases Fluorinated Gases FLIGHT EPA Facility Level Information on Greenhouse Gases tool FPL Federal Poverty Limit GHG Greenhouse Gas GHGI Greenhouse Gas Emissions Inventory GPC Global Protocol for Community Greenhouse Gas Inventories GWP Global Warming Potential HAP Hazardous Air Pollutant 206 vii HFC Hydrofluorocarbon HMP Hazard Mitigation Plan HVACs Heating, Ventilation, and Air Conditioning systems LGGIT EPA Local GHG Inventory Tool LGO Local Government Operations LHTF Local Housing Trust Fund LIDACs Low-Income and Disadvantaged Communities LIHEAP Low-Income Home Energy Assistance Program MSA Metropolitan Statistical Area mt CO2e Metric tons of carbon dioxide equivalents NF3 Nitrogen Trifluoride N2O Nitrous Oxide NOx Nitrogen Oxides O3 Ozone PCAP Priority Climate Action Plan PFC Perfluorocarbon PM2.5 Fine Particulate Matter RLF Revolving Loan Fund SF6 Sulfur Hexafluoride SO2 Sulfur Dioxide SLOPE DOE State and Local Planning for Energy Platform TREC Training for Residential Energy Contractors VOC Volatile Organic Compounds 207 1 Introduction The Polk County Public Works Department (hereinafter “Polk County”) prepared this priority climate action plan (PCAP) to support investment in policies, practices, and technologies that reduce pollutant emissions, create high-quality jobs, spur economic growth, and enhance the quality of life in Central Iowa. This project has been funded wholly or in part by the United States Environmental Protection Agency (EPA) under assistance agreement 96704601 to Polk County. The contents of this document do not necessarily reflect the views and policies of the EPA, nor does the EPA endorse trade names or recommend the use of commercial products mentioned in this document. The measures contained herein should be construed as broadly available to any entity within the geographic scope of this PCAP that is eligible to receive funding under the EPA’s Climate Pollution Reduction Implementation Grants (CPRG) and other funding streams, as applicable. PLANNING AREA The EPA Phase I guidance defines the CPRG planning area for our region using 2020 U.S. Census data for metropolitan statistical areas (MSAs) to identify metropolitan areas eligible for funding. The Des Moines-West Des Moines MSA includes Guthrie, Dallas, Polk, Jasper, Madison, and Warren Counties. However, due to the nature of our region and its interconnected economics, transportation, workforce, and more, Story County was invited to join Central Iowa’s CPRG effort. From the outset of this planning process, Polk County staff met with Story County staff and leadership to discuss the inclusion of their county in the CPRG process. After a productive dialogue between the representatives, Story County accepted the invitation. Therefore, our regional CPRG planning area extends beyond the EPA prescribed MSA boundaries and has expanded to seven counties instead of the original six. Figure 1, below, depicts the region this plan will refer to as “Central Iowa.” 208 2 Figure 1. Map of Counties in Central Iowa Planning Area CLIMATE IMPACTS What is Climate Change? Climate change is any significant change in precipitation, wind patterns, temperature, and/or other patterns that continues over several decades. Overwhelmingly, human-driven activities have led to increased greenhouse gases (GHGs) in the atmosphere. This in turn has raised Earth’s average surface temperature. Climate change has already led to severe weather events globally and in Iowa, impacting food systems, infrastructure, ecosystems, homes, and more. Adverse Weather Impacts The negative impacts of climate change on Iowa and its people are already apparent and will only grow in severity with time. A 2020 derecho killed four people, caused over $11 billion of damage to infrastructure and canopy cover, and did an estimated $500 million of damage to crops. In 2019, Mississippi and Missouri River floods led to a federal disaster declaration in 67 Iowa counties, killing at least three people, impacting 14 million people, and causing almost $3 billion of damage. Droughts followed by major rain events reduce corn yields, and Central Iowa has experienced 209 3 both in recent years. Average spring precipitation in the last decade (2010-2019) was 27% higher than the 20th century average.1 Major weather events are the most apparent impacts of climate change in Iowa, but the daily changes are critical as well. Temperatures in Central Iowa have been steadily rising for over a century,2 as shown in Figure 2. Figure 2. Annual Average Daily High Temperature in the Des Moines Area3 Higher temperatures pose many risks to Iowans, including health complications like heat stroke in the summer, red flag days & wildland fires, crop shortages caused by false springs, and financial stress from higher energy, grocery, and other bills. Figure 3 depicts the period between the first and last red flag warning for the years 2006 through 2024 and the number of red flag days, highlighting recent years when fire danger has been elevated. Air conditioning will run more often, raising bills and ultimately increasing emissions. Mitigation strategies like natural shading and home weatherization can reduce costs and slow the effects of climate change. 1 Iowa Natural Heritage Foundation. (n.d.). Iowa Climate Assessment. https://www.inhf.org/iowa-climate-assessment/. 2 Iowa State University. (2024). IEM "Climodat" Reports. https://mesonet.agron.iastate.edu/climodat/index.phtml?network=IACLIMATE&station=IATDSM&report=14. 3 Iowa State University. (2024). IEM "Climodat" Reports. https://mesonet.agron.iastate.edu/climodat/index.phtml?network=IACLIMATE&station=IATDSM&report=14. 210 4 Figure 3. Period Between First and Last Red Flag Warning, 2006-20244 Adverse Health Impacts As documented by the EPA, climate change has many adverse health impacts. Heart and lung problems caused by ozone (O3) and fine particulate matter (PM2.5) pollution are exacerbated by higher temperatures. These impacts have led to the increased prevalence of asthma as higher temperatures increase the production of ground-level ozone. In rural Iowa, ozone levels are high enough that they have already reduced soybean yields. Climate change has also led to increased allergies for many as the pollen season is longer during warmer periods: the ragweed season in the Upper Midwest can now be anywhere from 10 to 21 days longer than it was in 1995.5 Higher temperatures can negatively impact human health as prolonged exposure to high temperatures puts individuals at risk of heat stroke and dehydration.6 Because many houses and apartments lack air conditioning and protective weather infrastructure, many Iowans are at risk of heat stress, which has caused the deaths of hundreds across the Midwest over the last decade. Climate change can also cause increases in the transmission of diseases carried by insects that thrive in warmer climates. 4 Iowa State University. (2024). IEM "Climodat" Reports. https://mesonet.agron.iastate.edu/climodat/index.phtml?network=IACLIMATE&station=IATDSM&report=14 5 U.S. Environmental Protection Agency. (2016, August). What Climate Change Means for Iowa. https://19january2017snapshot.epa.gov/sites/production/files/2016-09/documents/climate-change-ia.pdf. 6 Center for Disease Control and Prevention. (2023, September 12). Natural Disasters and Severe Weather About Extreme Heat. https://www.cdc.gov/disasters/extremeheat/heat_guide.html. 211 5 Inequality of Climate Impacts Globally, all communities are adversely impacted by climate change. However, there is evidence that climate change disproportionately affects certain communities. Low-income groups, children, the elderly, communities of color, and Indigenous peoples are particularly vulnerable. By targeting support towards those with the greatest need, this plan aims to build a resilient future for all communities. Disadvantaged communities in Iowa have been identified using the EPA EJ Screen Tool. These communities are determined based on multiple data sets that consider aspects including, but not limited to, socioeconomic indicators, health disparities, climate change, critical service gaps, people of color, etc.7 Approximately 49% of the census block groups in Central Iowa were identified as IRA disadvantaged communities, with the majority share located within Polk County. More details about the proportion of disadvantaged tracts in each Central Iowa county can be viewed in Table 1. A map of low-income and disadvantaged census block groups in Central Iowa can be found in Figure 6. Table 1. Proportion of IRA Disadvantaged Census Tracts by County in Central Iowa8 County Total Number of Census Block Groups (based off Census data from 2020) Number of IRA Disadvantaged Community Census Block Groups Proportion of Census Block Groups that are IRA Disadvantaged Community Dallas County 42 4 10% Guthrie County 8 0 0% Jasper County 37 11 30% Madison County 12 2 17% Polk County 336 230 68% Story County 75 20 27% Warren County 33 1 3% Total 543 268 49% EXISTING PLANS Hazard Mitigation Plans All counties in Iowa are required to have a hazard mitigation plan (HMP) in place and updated every five years to maintain validity, per state requirements. Among the potential hazards identified in each county’s current HMPs were drought, extreme temperatures, floods, severe 7 U. S. Environmental Protection Agency. 2023 version. EJScreen. Retrieved: February 1, 2024, from https://ejscreen.epa.gov/mapper/ 8 U.S. Environmental Protection Agency. 2023 version. EJScreen. Retrieved: February 1, 2024, from https://ejscreen.epa.gov/mapper/ 212 6 winter storms, and severe thunderstorms. These hazards are worsened by rising average temperatures and rainfall totals. In a recent survey during the 2024 updated of Polk County’s HMP, Emergency Management found 53% of respondents are at least somewhat concerned about their community facing a natural disaster, including floods and drought. More than half reported being at least somewhat concerned about natural hazard impacts from climate change. When respondents were asked to select the top five hazards facing their community, 21% reported extreme temperatures, 22% reported climate change, 28% reported drought, 30% reported flash flooding, 41% reported winter storm, 52% reported severe thunderstorms, and 55% reported windstorm/derecho. When asked what programs they would like to see offered, 60% of respondents reported a desire for property tax breaks for homeowners who make their home more resilient to disasters, and 35% reported a desire for either loans or subsidies for homeowners who implement property retrofits. Community concern and homeowner interest in mitigation programs align with the measures included in this PCAP and help enlighten future community outreach within the climate action space in Central Iowa. Local Community-wide Climate Action Plans There are few existing climate action plans in Central Iowa. In most cases, the CPRG endeavor will be the first time that many communities discuss the topic. Nevertheless, Polk County reviewed the two climate action plans that exist in the region—for the cities of Des Moines and Ames—and worked with city staff to ensure the plans are incorporated into the CPRG and PCAP processes. Polk County will continue engaging with these plans throughout the Comprehensive Climate Action Plan (CCAP) process. CITY OF DES MOINES Adopted in December 2023, ADAPT DSM is the City of Des Moines’s guide to decision-making, policy, and program development to address the impacts of climate change.9 The four primary goals outlined by this plan include:  28% reduction in emissions from 2008 levels by 2025,  45% reduction in emissions from 2010 levels by 2030,  100% 24/7 carbon-free electricity citywide by 2025, and  net-zero greenhouse gas emissions by 2050. All efforts to achieve these goals will consider the input of community members and partners. The four focus areas of the plan include equity, innovation, green economy, and health. These climate solutions align with the focus areas by improving energy use and resources, buildings and infrastructure, transportation and land use, food systems and security, waste management and reduction, climate preparedness and resilience, and natural systems and water resources. 9 City of Des Moines. (2023, December). Climate Action & Adaptation Plan. https://cms2.revize.com/revize/desmoines/document_center/City%20Manager/Sustainability/ADAPT%20DSM/ADAP T%20DSM%20Final%20v2.pdf?pdf=Review%20the%20approved%20plan&t=1709236279704&pdf=Review%20the% 20approved%20plan&t=1709236279704 213 7 CITY OF AMES The City of Ames released its climate action plan in 2023, with a primary goal to transition to clean energy while benefiting the economy and improving quality of life.10 The plan’s target is aligned with the international goal of limiting warming to 1.5°C, resulting in a municipal model that will reduce GHG emissions by 71% by 2030 and reach net-zero emissions by 2050. The plan models potential investments that reduce energy use per capita, improve energy used versus lost, and switch to zero-carbon fuel sources. Opportunities listed include heat pumps, building retrofits, renewable energy technologies, energy storage, electric vehicles, and energy controls, with other possibilities in mind. The Ames plan could serve as an example for other municipalities in Central Iowa to implement their own climate action plans. 10 City of Ames. (2023, April 18). Climate Action Plan. https://www.cityofames.org/home/showpublisheddocument/72522/638219262478230000. 214 8 Coordination and Outreach Polk County conducted extensive intergovernmental coordination, outreach, and engagement with governmental entities and other stakeholders during the development of the PCAP. This section describes the framework Polk County used to support robust and meaningful engagement strategies to ensure comprehensive stakeholder representation and overcome obstacles to engagement. IDENTIFICATION OF STAKEHOLDERS Polk County identified stakeholders who are representative of the entities, groups, and individuals who may assist in furthering or be impacted by the implementation of this PCAP. Stakeholders include but are not limited to:  State agencies;  Metropolitan planning organizations;  Cities;  Counties;  Local elected officials and staff;  Economic development organizations;  Utilities;  Consumer advocates;  Community-based organizations;  Chambers of commerce;  Other interested organizations; and  Residents of Central Iowa. Stakeholders engaged throughout the process are listed below and in Appendix A. INTERAGENCY AND INTERGOVERNMENTAL COORDINATION The Polk County planning team coordinated with state, regional, and local governmental agencies throughout the PCAP process, including other Polk County departments (e.g., Public Works, Public Health, Emergency Management, etc.), elected officials and staff from the seven-county region, regional planning entities, and state agencies. Intergovernmental coordination included:  Providing information about CPRG and the PCAP process to government agency representatives via email, presentations, and meetings;  Providing multiple opportunities to submit ideas and provide feedback on PCAP priorities and measures via online forms, large & small group meetings, and one-on-one conversations; and  Notifying eligible government entities about their eligibility to apply for CPRG implementation grants and the applicability of the PCAP to any potential CPRG implementation grant application. 215 9 A summary of governmental and regional coalition stakeholders engaged during the PCAP process is listed below; see Appendix A for a detailed log of outreach and coordination with all stakeholders.  Dallas County Board of Supervisors  Guthrie County Board of Supervisors  Jasper County Board of Supervisors  Madison County Board of Supervisors  Polk County Board of Supervisors  Story County Board of Supervisors  Warren County Board of Supervisors  City of Altoona  City of Ames  City of Ankeny  City of Bondurant  City of Clive  City of Colfax  City of Des Moines  City of Indianola  City of Johnston  City of Norwalk  City of Perry  City of Pleasant Hill  City of Polk City  City of Urbandale  City of Waukee  City of West Des Moines  City of Windsor Heights  City of Winterset  Central Iowa Regional Transportation Planning Alliance (CIRTPA)  Des Moines Area Metropolitan Planning Organization (DMAMPO)  Des Moines Area Regional Transit Authority  East Central Iowa Council of Governments  Mid-Iowa Planning Alliance for Community Development  Metro Advisory Council  Mid-Iowa Association of Local Governments  Iowa Economic Development Authority  Iowa Finance Authority (IFA)  Iowa Department of Health and Human Services  Iowa Department of Natural Resources  Iowa Homeland Security & Emergency Management  Region XII Council of Governments  Polk County Public Health 216 10  Polk County Public Works  Polk County Emergency Management  Polk County Conservation  Story County Conservation  Madison County Conservation The planning team also reviewed relevant existing city, county, and regional plans while developing the PCAP, including the City of Des Moines Climate Action & Adaptation Plan (ADAPT DSM), the City of Ames Climate Action Plan, and each of the county hazard mitigation plans. Additionally, prior to the CPRG award in August 2023, Polk County has participated in the development of or reviewed numerous other plans and initiatives including, but not limited to, the following:  Capital Crossroads Strategic Plan Update11  CIRTPA Long-Range Transportation Plan12  Here We Grow!13  Mobilizing Tomorrow 14  State of Iowa Drought Plan15  United Way of Central Iowa’s OpportUNITY Plan16  United Way of Iowa’s 2023 ALICE (Asset-Limited, Income Restrained, Employed) Report17 This PCAP has been aligned with the above plans and initiatives wherever possible. OUTREACH SUMMARY The Polk County planning team engaged with a wide variety of stakeholders during the PCAP process. Due to the short timeline, engagement focused on connecting with “grasstop” stakeholders. In this effort, Polk County met with staff and leadership from many organizations and sectors that will be involved in the CPRG process, as well as the Board of Supervisors from each of the seven participating Central Iowa counties. Once the CPRG Phase II guidance was 11 Capital Crossroads. (2024). Capital Crossroads Roadmap. https://www.capitalcrossroadsvision.com/capitalcrossroadsroadmap/ 12 Central Iowa Regional Transportation Planning Alliance. (2020, May). Horizon Year 2040 Long-Range Transportation Plan. https://cirtpadotorg.files.wordpress.com/2020/09/final-hy-2040-lrtp-cirtpa.pdf 13 Here We Grow! (n.d.). https://www.herewegrow.city/ 14 Des Moines Area Metropolitan Planning Organization. (2019, November). Mobilizing Tomorrow 2020-2050: A Transportation Plan for a Greener Greater Des Moines. https://dmampo.org/plan/mobilizing-tomorrow/ 15 Iowa Department of Natural Resources, Iowa Department of Agriculture and Land Stewardship, & Iowa Department of Homeland Security and Emergency Management. (2023, January). Iowa Drought Plan. https://www.iowadnr.gov/Portals/idnr/uploads/files/2023-iowa-drought-plan.pdf 16 United Way of Central Iowa. (2018, June 5). OpportUNITY Plan. https://www.unitedwaydm.org/hubfs/Opportunity%20Plan%206.7.18%20lower%20res.pdf 17 United Ways of Iowa & United for ALICE. (2023). ALICE in the Crosscurrents: COVID and Financial Hardship in Iowa. https://www.uwiowa.org/sites/uwiowa/files/ALICE/23UFA_Report_Iowa_4.11.23_FINAL.pdf 217 11 released, Polk County built connections with all organizations involved in pursuing a CPRG implementation grant. Polk County also conducted a survey of city staff and leadership priorities for each community in Central Iowa and released a public survey to garner feedback on initial wants and needs, as well as interest in climate action and other sustainability issues. These surveys led to the establishment of the “What’s Next, Central Iowa?” title for Central Iowa’s CPRG efforts, as there were many differing viewpoints and lots of ideas, but little concerted effort towards one priority over another. As such, the initial PCAP outreach will provide the basis for meaningful sustained engagement during the CCAP and beyond. Polk County educated stakeholders about CPRG and the PCAP process and asked for feedback and ideas through:  Virtual large & small group stakeholder meetings;  One-on-one, large, and small group meetings;  An online form to submit potential PCAP measures;  A community-wide survey;  A survey of local government officials; and  A survey of programs that administer owner-occupied housing upgrade programs. A summary of non-governmental stakeholders engaged during the PCAP process is listed below in alphabetical order; see Appendix A for a detailed log of outreach and coordination with all stakeholders.  1000 Friends of Iowa  AARP  BlueGreen Alliance  Center for Rural Affairs  Central Iowa Housing Trust Fund  Community Foundation of Greater Des Moines  Des Moines Film  Des Moines Area Community College  Drake University  Environmental Law & Policy Center  Fourmile Creek Watershed Management Authority  Greater Des Moines Habitat for Humanity  Greater Des Moines Partnership  Green Iowa AmeriCorps  Grow Solar Polk County  IMPACT Community Action Partnership  Iowa Association for Energy Efficiency  Iowa Business for Clean Energy  Iowa Environmental Council  Iowa Clean Cities Coalition  Iowa Labor Center 218 12  Iowa Natural Heritage Foundation  Iowa State University  Iowa Waste Reduction Center  Midwest Climate Collaborative  Midwest Renewable Energy Association  MidAmerican Energy  Mud Camp Spring Creek Watershed Management Authority  Neighborhood Finance Corporation  New Opportunities, Inc.  Polk County Clean Energy District  Polk County Housing Trust Fund  Story County Housing Trust Fund  Transportation for America  Trees Forever  The Nature Conservancy  United Way  Urban Land Institute  Urban Sustainability Directors Network  Walnut Creek Watershed Management Authority  Wells Fargo Foundation Online Measure Submission Form Polk County sent an online measure submission form to governmental and non-governmental stakeholders in January 2024. It provided an opportunity for respondents to submit ideas for measures to be included in the PCAP and asked for a description of the idea, GHG sector, geographic scope, and implementation recommendations. Twenty-eight measure ideas were submitted and considered for inclusion in the PCAP. Some elements were incorporated into the PCAP. Other ideas will be saved for the CCAP planning process, during which the planning team will have ample time for analysis and decision-making. Community-Wide Survey Polk County sent a survey to relevant partners (listed in the stakeholders list above and the Outreach Log in Appendix A) across the planning area to gauge community interest in different sustainability topics for CPRG. The survey was open from December 13 through December 31, 2023 and received 105 responses from Polk County, 16 responses from Story County, three responses from Dallas County, and three responses from Warren County. Respondents were asked what sustainability-related items interested them personally. Answers and the number of times they were selected are listed below, starting with the item that was most frequently selected: 1. Lower energy bills - 83 2. Cleaner water - 83 219 13 3. More renewable energy in my community - 69 4. Solar panels on my roof - 64 5. Less smoke in the summer skies - 62 6. More local and sustainable options when shopping - 54 7. More trees in my yard/neighborhood - 46 8. An electric vehicle and charging station – 31 9. New windows - 31 Local Government Survey Polk County sent a survey to city managers, mayors, and clerks from municipalities across the planning area to gauge interest in preliminary measure ideas. The survey was open from November 10 to December 15, 2023. The top six climate planning topics of interest were: 1. Transportation 2. Utilities (water, electric, natural gas, etc.) 3. Residential buildings 4. Commercial buildings 5. Community engagement 6. Waste management While transportation and utilities were the top topics of interest for governmental staff, these two areas were not chosen as priorities in the PCAP. Discussions with utilities have begun; however, due to the short PCAP development timeline, there was not sufficient time for the discussions needed to find solutions with energy utilities. There are numerous individual and collective agreements in place between cities and their utilities that would need to be worked out. This topic area will be discussed during the CCAP process. Additionally, transportation was not selected as a priority for this plan due to the large amount of transportation-related funding and training opportunities already available to the region. Furthermore, when reviewing DMAMPO and CIRTPA’s long-range transportation plans, it is apparent that political leadership as well as the public are not ready to make major moves in transportation climate action. Transit, active transportation, electric vehicle infrastructure, etc. are only minor pieces of each plan, and therefore will need much more discussion and outreach to ensure these become significant elements of the agencies’ work. Respondents were also asked about an example measure focused on increasing tree canopy. Respondents generally felt that increasing canopy cover is a multi-beneficial method of addressing GHG emissions that could have relatively easy buy-in from non-traditional partners. Benefits like air quality improvement, stormwater retention, reduced cooling costs for buildings, and neighborhood beautification are attractive to groups that might not otherwise be involved in sustainability. 220 14 Appendix B is a summary of feedback on GHG reduction pathways received from partners during the PCAP process. Because the PCAP cannot address everything in its six-month timeline, the planning team created a matrix to document and score each of the proposed pathways using FEMA’s STAPLEE evaluation criteria.18 The proposed GHG reduction pathways in Appendix B are still priorities, but they require more discussion and/or do not fit the criteria of the CPRG Implementation Grant. Therefore, they will be continued into the CCAP process rather than this PCAP. Additional Feedback Polk County hosted two large virtual meetings on January 22 and February 8, 2024 that provided 1.) an overview of CPRG and the PCAP process and 2.) time for in-depth group discussions about the measure included in this PCAP. Attendees included local governments, CAP agencies, housing trust funds, and other potential implementers and partner organizations. High-level feedback included:  There is a high need for energy auditors and contractors to do residential energy efficiency upgrades.  Existing weatherization programs typically serve households up to 80% area median income (AMI), but funding is needed to serve households that are 80-100% AMI.  Residential efficiency and electrification programming should be aligned with existing programs so that households experience a streamlined “one-stop shop”. Future Outreach Plan Polk County is committed to deepening its engagement with local governments, community- based organizations, stakeholders, LIDAC residents, and residents of Central Iowa as the county drafts a comprehensive climate action plan (CCAP) to be delivered in 2025 and a status update on implementation of this PCAP and the CCAP in 2027. Potential strategies for engagement with LIDACs and other communities during the PCAP process are summarized below:  Online resources: o Web page o Email list o Social media o Portal for submitting ideas o Community survey  Community meetings across the state with options for in-person, livestream, and video conference participation;  Targeted outreach to known community-based organizations;  Working with trusted messengers (e.g., community-based organizations) to reach residents who don’t typically participate in government-sponsored events; 18 FEMA. (2004, August). Using HAZUS-MH for Risk Assessment: How-To Guide, 144-145. https://www.fema.gov/pdf/plan/prevent/hazus/fema433.pdf 221 15  Push cards and flyers;  Attendance at established community events to disseminate information about climate change/action and help community members provide input about individual sectors or sustainability as a whole; and  Public comment period on the draft plan. Strategies to Overcome Linguistic, Cultural, Institutional, Geographic, and Other Barriers to Participation During the PCAP process, large group virtual stakeholder meetings were held on Zoom to overcome geographical barriers to participation and ensure that people from across the seven- county region could participate. Closed captioning was available to Zoom meeting participants. As described above, the bulk of Polk County’s engagement with members of LIDACs and other residents will occur during the CCAP development process. During that process, the planning team will provide ample opportunities to overcome barriers to participation, including, but not limited to, hosting events and meetings in each of the seven counties, providing virtual options for participation, providing interpretation and translation services when requested, and sharing online and print resources developed with accessibility in mind. Outreach and Coordination Documentation Appendix A provides a log of interagency and intergovernmental coordination and stakeholder and public engagement efforts associated with developing this PCAP. 222 16 Greenhouse Gas Emissions Inventory A greenhouse gas emissions inventory (GHGI) accounts for all emissions within a defined boundary throughout a calendar year. This GHGI uses data for the calendar year 2020 in Central Iowa. EMISSIONS SECTORS Emissions are calculated by sector. Definitions for each sector are below.  Mobile combustion: The combustion of fuels to power a moving vehicle, such as gasoline or diesel fuel in a car or truck.  Electricity generation from fossil fuels such as coal, oil, and natural gas releases CO2 and other GHGs.  Urban forestry involves the assessment of carbon sequestration and emissions associated with trees and vegetation in urban areas. Trees absorb CO2 through photosynthesis, helping to offset emissions from other sources. (This sector is called “land use, land-use change, and forestry” under international inventory protocols.19)  Agriculture and land management activities include an assessment of emissions from the use of synthetic fertilizers. Additional land management practices such as livestock production, deforestation, land use changes, and soil management can release substantial amounts of CO2 and other GHGs, but those practices were not included in this PCAP inventory.  Stationary combustion: The on-site combustion of fuels to produce electricity, heat, or motor power using equipment in a fixed location.  Solid waste emissions refer to greenhouse gases released during the decomposition of organic waste in landfills, as well as emissions from waste treatment and disposal processes.  Wastewater treatment involves the management and treatment of domestic and industrial wastewater. The treatment process can release CH4 and N2O, both potent GHGs. EMISSIONS BY SECTOR Calculations for this GHGI are based on community-wide data from 2020, the most recent year for which sufficient data was available. To provide consistency across jurisdictions, data was obtained from high-confidence data sets from government sources and supplemented with data obtained directly from emitting agencies. Additional data sources, details, and methodology are provided in Appendices C and D. For a quick view of GHG emissions by sector for Central Iowa, see Table 2 below. 19 United Nations Climate Change. (n.d.) Land Use, Land-Use Change and Forestry (LULUCF) https://unfccc.int/topics/land-use/workstreams/land-use--land-use-change-and-forestry-lulucf 92% of Central Iowa GHG emissions come from Electricity Use, Mobile Combustion, and Stationary Combustion 223 17 Table 2. Central Iowa GHG Emissions by Source/Sector, 2020 (mt CO2e) Source/Sector Residential Commercial /Institutional Industrial GHG emissions (mt CO2e) Percent of Total Stationary Combustion 951,624 1,063,521 663,407 2,678,552 22% Mobile Combustion 2,277,031 2,129,655 3,564,470 30% Solid Waste 137,821 137,821 1% Wastewater 250,507 250,507 2% Electricity Use 1,245,917 2,636,739 888,705 4,771,361 40% Ag & Land Management 569,335 569,335 5% Urban Forestry -172,095 -172,095 -1% Total (Gross Emissions) 4,474,573 5,376,027 2,121,447 11,972,047 100% Total (Net Emissions) 4,302,478 5,376,027 2,121,447 11,799,952 100% Data from Table 2 is presented in chart format in Figure 4 below. Figure 4. Central Iowa GHG Emissions by Source/Sector, 2020 Though CO2 is not the most potent greenhouse gas, it is the most prolific. Figure 5, below, shows Central Iowa emissions by source gas, with CO 2 emissions far exceeding the proportion of emissions from CH4 or N2O. -1,000,000 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 Residential Commercial/Institutional Industrial Em i s s i o n s ( m t C O 2e) Central Iowa GHG Emissions by Source/Sector, 2020 Stationary Combustion Mobile Combustion Solid Waste Wastewater Treatment Electricity - Location Based Ag & Land Management Urban Forestry 224 18 Figure 5. Central Iowa GHG Emissions by Source/Gas, 2020 -1,000,000 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 Stationary Combustion Mobile Combustion Solid Waste Wastewater Treatment Electricity - Location Based Ag & Land Management Urban Forestry Em i s s i o n s ( m t C O 2e) Central Iowa GHG Emissions by Source/Gas, 2020 CO2 CH4 N2O 225 19 Priority Measure and Implementation Strategies As described in the outreach and coordination section of this plan, Polk County conducted extensive outreach and received many ideas to reduce GHGs as part of the “What’s Next, Central Iowa?” planning process. This section details a measure that pulls together a suite of these ideas that collectively reduce residential home energy use for low-income Central Iowans. This measure is not exhaustive of Central Iowa’s priorities. Instead, the measure included in this PCAP was selected because it met the following criteria:  The measure is implementation-ready, meaning that the design work for the policy, program, or project is complete enough that a full scope of work and budget can be included in a CPRG implementation grant application.  The measure can be completed in the near term, meaning that all funds will be expended and the project completed within the five-year performance period for the CPRG implementation grants. Polk County will continue to engage with governmental entities, community-based organizations, and other stakeholders to expand upon and collect additional ideas for measures to include in its CCAP. MEASURE SUMMARY Measure Reduce home fossil energy use and increase carbon sequestration through residential efficiency and ecosystem services for low-income households. Implementation Strategies  Expand upon existing energy audit and weatherization programs to increase low-income households served and provide additional incentives for energy efficiency, electrification, renewable energy, and ecosystem services offerings.  Fund energy auditor and contractor training and certification programs, including outreach to recruit prospective contractors.  Conduct neighborhood assessments of LIDACs and plant diverse native trees and shrubs to sequester carbon and reduce heat island effects.  Partner with workforce organizations and institutions of higher learning on training programs for energy audits and follow-up services. Cumulative GHG Emissions Reductions See Appendices E and F for the methodology, assumptions used, and other details about the GHG emission reduction calculations.  2025 – 2030: 18,007 mt CO2e  2025 – 2050: 138,053 mt CO2e 226 20 MEASURE DETAILS As noted in the introduction, Central Iowa is already experiencing increasingly extreme temperatures, severe and intense wind and storm events, and long-lasting drought conditions. As Central Iowans weather extreme temperatures, heating, ventilation, and air conditioning systems (HVACs) within homes are under major stress as they try to keep up with the need for interior climate controls. Extended HVAC use increases cost and consumption of energy in nearly every household. Additionally, wind, hail, and intense storms have made a significant physical and fiscal impact on Central Iowa in recent years, leaving behind damaged property and an influx of insurance claims to homes and automobiles.20 Due to this increase in extreme events and associated costs, Central Iowa will build off existing weatherization and energy efficiency work conducted by city, county, and regional organizations. Polk County will establish further funding and incentives for energy efficiency, electrification, renewable energy, and ecosystem service offerings that specifically focus on low-income households and LIDAC census block groups. At present, there are programs available to low- income Central Iowans that require a home energy audit as a pre-requisite. However, the existing programs are woefully underfunded and unable to keep up with the increasingly large demand for assistance. Implementing this measure will increase the number of homes that can be audited and retrofitted, thereby reducing energy consumption and costs in low-income households. Furthermore, this measure includes neighborhood assessments in LIDACs to inform delivery of ecosystem services in the urban setting, such as planting of native trees and shrubs to replace trees lost to recent storm events, like the August 2020 derecho. As benefit multipliers, these neighborhood-wide tree and shrub plantings will provide shade for homes and streets, thereby reducing urban heat island stresses and creating more walkable spaces, increasing biodiversity and habitat, and increasing carbon sequestration capacity year over year. This measure’s implementation will go beyond typical weatherization processes and aim to increase the number of homes with electrical capacity such that low-income households could add electric vehicle charging, electrified appliances, and/or solar as those technologies become more accessible and economically feasible. This measure aims to break down barriers to adopting low- and no-carbon practices where possible for low-income households. To ensure success of this measure, Central Iowa will expand energy auditor and contractor capacity by directly providing training opportunities through CPRG efforts and connecting into training and professional development programs that the State of Iowa or other partners are currently developing. Sectors associated with this measure include residential electricity use and natural and working lands. The measure will be implemented in all Central Iowa counties covered in this PCAP (Dallas, Guthrie, Jasper, Madison, Polk, Story, and Warren). 20 National Oceanic and Atmospheric Administration. (n.d.). Iowa Summary. https://www.ncei.noaa.gov/access/billions/state-summary/IA. 227 21 MAJOR FEATURES This measure has been developed and will be implemented as a partnership between a centralized coordinating agency, Polk County, and regional and local government housing and community development agencies. Centralized Marketing and Outreach with Localized Administration Polk County is aware that what works in urban areas of Central Iowa may not be advantageous in rural areas. Therefore, Polk County will develop centralized marketing materials through the CCAP process and make those available to all participating agencies for their use and localization. As Polk County seeks to ensure relevant material is available throughout the region and process, they anticipate regularly convening administrators and working with coordinating agencies to localize program offerings and administrative processes and bring any needs to partners for discussion and action. Home Energy Audits and Services Selection The program will expand existing home energy efficiency audit programs to include additional electrical and ecosystem service capacity checks at no cost to participants. To qualify for an audit and services, households must be approved for the Low-Income Home Energy Assistance Program (LIHEAP) or earn at or below 200% of the federal poverty level, which is consistent with state protocols and many of the local programs within this sector. When complete, auditors will submit their findings to the program administrators. The program administrator will use audit results to produce a curated list of additional reduced-cost service offerings, including expectations for service delivery timing and participant costs. Polk County continues to explore opportunities to ensure this program has navigators that will help participants receive a smooth process and delivery from start to finish. Program service offerings may include, but are not limited to:  Energy efficiency upgrades o Energy-efficient appliances o Insulation o Windows o Smart thermostats o Heating, ventilation, and air-conditioning o Smart irrigation  Renewables and Electrification o Electric panel upgrades o Residential electric vehicle infrastructure o Solar tubes & other passive lighting o Small-scale renewables (e.g., solar water heater)  Ecosystem Services o Native tree & shrub planting The administrator will coordinate the delivery of service offerings selected by audit participants. Delivery methods will prioritize full-cost coverage for participants but will continue to seek 228 22 pathways to incorporate available rebates, cost-share programs, and batch-and-build methods to deliver energy efficiency and capacity benefits to as many households as possible. Furthermore, Polk County and partners will continue to monitor the release of details on additional grants for LIDAC residents and tap into those resources where possible to maximize funding efficiencies. Polk County anticipates service delivery will be aligned and coordinated with existing programs, including weatherization and home rehabilitation, and will work to form public-private partnerships to increase reach and impact. Neighborhood Native Trees and Shrubs Assessment and Plantings The program administrator will coordinate assessments of LIDAC neighborhoods to determine whether such communities would benefit from plantings of native trees and plants. The administrator will obtain consent from residents to plant native trees and shrubs to reduce home energy needs and mitigate urban heat island effects. Native trees and shrubs will be planted and maintained in cooperation with local partners and technical experts, and where possible, in accordance with local urban forest master plans. Workforce Development Throughout this PCAP process and measure development, workforce has been the number one discussion topic, specifically in regards to qualified contractors and energy auditors. Polk County has worked with Des Moines Area Community College (DMACC), Iowa Labor Center, labor unions, and other agencies to determine how to rectify this need. That work includes, but is not limited to, determining what competencies and courses are already available through DMACC that might need retooling to meet the needs of this proposed measure. Additionally, Polk County has identified funding sources—including the Training for Residential Energy Contractors, or TREC program— which may soon be available to develop trainings at the state-level. The county will continue to explore options and collaborate with partners to determine which agency will lead collective workforce development efforts, as well as where new energy positions stemming from this program could be employed. Again, Polk County will work to develop public-private partnerships to ensure cohesive action throughout the region. Polk County will continue to partner with local, regional, and state government organizations and institutions of higher learning to create and provide energy auditor and contractor training, certification, and professional development programs. Furthermore, all agencies involved in this measure are willing to be involved in outreach to recruit prospective contractors and auditors to the varying degrees their agencies have capacity and connection. MEASURE EVALUATION & MAINTENANCE Polk County anticipates convening the partner administering organizations at least once a year to evaluate whether any changes to implementation guidance, coordination mechanisms, or the audit addendum form are needed and to incorporate lessons learned and best practices from implementation. 229 23 TASKS AND MILESTONES Table 3. Tasks and Milestones Task # Task Description Anticipated Milestones 1 Pursue and receive implementation funding. Spring - Fall 2024 2 Enter funding agreements with local and regional implementers. Fall 2024 3 Community engagement around measure implementation administration specifics Fall 2024 4 Produce implementation guidance and an energy audit addendum form that assesses the feasibility of the additional service offerings available under this measure. Winter 2024 5 Coordinate with volunteer organizations and institutions of higher learning to establish training and apprenticeship programs. Winter 2024 6 Measure implementation (audits, services, and workforce training) January 2025 – December 2029 or beyond if additional funding is secured EXPECTED OUTPUTS AND OUTCOMES Expected outputs include:  Approximately 1674 low-income households audited and weatherized, with at least 49% of serviced homes located in LIDACs  New auditors trained and certified  New contractors trained  Energy savings in therms, gallons, and MWh in low-income households o See the GHG calculation spreadsheet for savings estimates  More than 35,000 native trees and shrubs planted in LIDACs Expected outcomes include:  Cumulative GHG emissions reduced or sequestered: o 2025 – 2030: 18,007 mt CO2e o 2025 – 2050: 138,053 mt CO2e  Reduced air pollutant emissions  Reduced energy cost burdens  Reduced urban heat island effects  Increased LIDAC access to energy efficiency & technology  Increased energy auditing and efficiency workforce capacity 230 24 RISKS Table 4. Measure Risks & Mitigation Strategies Risk Effect on GHG emission reductions Mitigation strategies Insufficient energy auditor and contractor capacity for additional home audits and service offerings. Existing weatherization and retrofit programs have expressed a need for additional auditor and contractor capacity. Insufficient capacity could create delays in delivering program offerings. Any delay could reduce near-term cumulative GHG emission reductions. Provide funding for energy contractor training and certification programs, including outreach to recruit prospective contractors. If such funding is unnecessary due to other available programs, like TREC, any implementation funding allocated to this area will be reallocated pro-rata to weatherization and ecosystem services projects. Partner with Green Iowa AmeriCorps and University of Northern Iowa students on energy audits, neighborhood assessments, and follow-up services Participant costs not covered by program incentives may present a barrier to uptake of the full suite of offerings that could reduce household energy use. Some households will be interested in additional upgrades and services that would be above the cap per household. Limited uptake could reduce the ability of the program to capture all potential near- and long-term cumulative GHG emission reductions. Partner with community development financial institutions to provide low- interest financing for participant costs not covered by the program. Partner with municipal utilities to provide opportunities for “pay as you save” financing on utility bills. 231 25 TRANSFORMATIVE IMPACT Implementing this measure will create transformative impacts that lead to significant additional GHG emission reductions for low-income households and neighborhoods. The implementation strategy described above would increase energy auditor and contractor capacity to reach more homes than are currently served by existing programs. “Make-ready” offerings like the electric panel upgrade and residential electric vehicle charging infrastructure will enable households to more easily invest in electric vehicles, electrified appliances, and residential solar in the future— choices that can reduce their carbon footprint beyond what can be achieved under this measure. Further, administrators would also connect participants with other existing financing and grant programs for home energy services that can boost uptake and GHG reduction beyond the initial implementation goals of this measure. The measure is scalable and can be replicated by communities across the United States. 232 26 Need for Funding and Intersection with Other Funding Availability Cities, counties, regional agencies, and other organizations across Central Iowa receive state and federal funding to administer various programs that fund weatherization, energy efficiency, and/or home rehabilitation upgrades for owner-occupied single-family homes. (See Appendix G for a summary of programs that relate to this measure.) However, these programs do not meet the existing need. For example, the Polk County weatherization program has a waitlist of more than 9,000 households; the New Opportunities, Inc. weatherization program has a waitlist of more than 3,000 households; and the IMPACT Community Action Partnership weatherization program has a waitlist of hundreds of households. Statewide, the Low-Income Weatherization Assistance Program approves approximately 80,000 applications, but only 2,000 of these can be served each year based on current funding levels.21 Agencies carrying out these programs in Central Iowa were asked to participate in the development of this measure. In addition to in-depth discussions about measure delivery, they were surveyed regarding their offerings, barriers, and needs. More than 12,500 homes are currently waitlisted in the region, and less than 600 are completed each year at current funding and staffing levels. Polk County and all coordinating agencies acknowledge additional funding and capacity is needed to reduce low-income household energy burdens, increase staffing levels, and reduce emissions in Central Iowa. This measure aims to ensure all three. Table 5, below, describes the funding sources that cities, counties, regional agencies, and the State of Iowa have secured or are pursuing that would complement this measure and associated workforce development. 21 Iowa Health & Human Services. (2024, February 9). Weatherization Assistance FAQ. https://hhs.iowa.gov/programs/programs-and-services/weatherization/faq. 233 27 Table 5. Existing Funding Sources Funding Program Funding Entity Description Gaps Existing Funding Sources Weatherization Assistance Program (WAP) U.S. Department of Energy State of Iowa (hereafter, “State”) passes WAP funding through to local Community Action Agencies (CAAs).  WAP funds can only be used for cost-effective upgrades, which wouldn’t fund the electric panel upgrades, EV chargers, and other provisions.  CAAs have long waitlists for current weatherization services.  The programs have a 200% FPL income cap. LIHEAP22 U.S. Department of Health & Human Services Provides energy bill assistance to low- income households. State passes funding through to CAAs. LIHEAP applications inform weatherization program lists and indicate the high level of need.  Cannot be used to implement projects.  CAP agencies have long waitlists.  The programs have a 200% FPL income cap. Community Development Block Grant Program23 U.S. Department of Housing and Urban Development Provides formula funding to states and local governments to provide decent housing and support low-moderate- income households. Eligible activities can include rehabilitation of residential and non-residential structures and energy conservation and renewable energy resources.  Not typically used for extensive energy efficiency or electrification upgrades  Not available to cities under 50,000 or counties under 200,000 residents 22 U.S. Department of Health & Human Services. (n.d.). Low Income Home Energy Assistance Program (LIHEAP). https://www.acf.hhs.gov/ocs/programs/liheap. 23 U.S. Department of Housing and Urban Development. (n.d.). Community Development Block Grant Program. https://www.hud.gov/program_offices/comm_planning/cdbg. 234 28 USDA Housing Preservation Grants24 U.S. Department of Agriculture Region XII Council of Governments used this to fund repair/rehabilitation of housing owned or occupied by low- income rural citizens in Dallas and Guthrie counties. Can be used to replace insulation, electrical wiring, and heating systems.  Can only be used for areas considered rural by USDA.  Out of the counties included in the planning area, this has only been used in Dallas and Guthrie County. National Housing Trust Fund25 & State Housing Trust Fund26 U.S. Department of Housing and Urban Development State of Iowa Local Housing Trust Funds (LHTF) receive funding from the IFA to develop or preserve affordable housing. Services include rental assistance, home repair, and homelessness assistance.  Most LHTFs focus their spending on critical household rehabilitation needs, rather than energy efficiency, renewable energy, or electrification services.  Some LHTFs have a spending cap per household (e.g., Story County limited owner- occupied rehab costs up to $15,000 per household).  In most cases, households must be at or below 80% AMI. Pending Funding Sources Inflation Reduction Act Home Energy Rebates27 U.S. Department of Energy Funded by the IRA, the Home Efficiency Rebates and Home Electrification and Appliance Rebates will be administered by the State and fund efficiency and electrification upgrades for single- and multi-family households.  The State is still in the process of designing these rebates. Historically, rebates have been less accessible to low-income and ALICE populations because they cannot afford the due to upfront costs of the product/action/measure.28 24 U.S Department of Agriculture Rural Development. (n.d.). Housing Preservation Grants. https://www.rd.usda.gov/programs-services/single-family-housing- programs/housing-preservation-grants. 25 Iowa Finance Authority. (n.d.). National Housing Trust Fund. https://www.iowafinance.com/programs-for-property-developers/national-housing-trust-fund/. 26 Iowa Finance Authority. (n.d.). State Housing Trust Fund. https://www.iowafinance.com/state-housing-trust-fund/. 27 Department of Energy Office of State and Community Energy Program. (n.d.). Home Energy Rebates Program. https://www.energy.gov/scep/home-energy- rebates-programs. 28 United Ways of Iowa & United for ALICE. (2023). ALICE in the Crosscurrents: COVID and Financial Hardship in Iowa. https://www.uwiowa.org/sites/uwiowa/files/ALICE/23UFA_Report_Iowa_4.11.23_FINAL.pdf 235 29 State-Based Home Energy Efficiency Contractor Training Grants (alt. title: TREC)29 U.S. Department of Energy The Iowa Economic Development Authority will provide contractor training on energy auditing and the proper installation of high energy efficient equipment and energy-saving practices.  The State of Iowa will receive $2.19 million for statewide work through TREC formula funding.  The need for auditors and contractors in Central Iowa is high. Energy Efficiency Revolving Loan Fund Capitalization Grant Program30 U.S. Department of Energy Program will provide a capitalization grant to the State to establish a revolving loan fund (RLF) to provide loans and grants for energy efficiency audits, upgrades, and retrofits. Awards anticipated spring 2024.  The State of Iowa is planning to use the funding for energy efficiency upgrades and retrofits for commercial buildings and multifamily housing, so this will not provide funding for the residential upgrades. Energy Efficiency and Conservation Block Grants31 U.S. Department of Energy Several cities in Central Iowa and the State of Iowa received EECBG formula funding. The State is using its funds for two competitive grant programs. The Community Fund focuses on energy efficiency retrofits in communities that are not eligible to receive a direct EECBG allocation, while the Innovation Fund allows innovative projects with either an energy efficiency or renewable energy focus at local governments, nonprofits, and for-profit entities.  It is not yet known what specific projects will be funded through the state grant programs. 29 Department of Energy Office of State and Community Energy Program. (n.d.). State-Based Home Energy Efficiency Contractor Training Grants. https://www.energy.gov/scep/state-based-home-energy-efficiency-contractor-training-grants. 30 Department of Energy Office of State and Community Energy Program. (n.d.). Energy Efficiency Revolving Loan Fund Capitalization Grant Program. https://www.energy.gov/scep/energy-efficiency-revolving-loan-fund-capitalization-grant-program. 31 Department of Energy Office of State and Community Energy Program. (n.d.). Energy Efficiency and Conservation Block Grants. https://www.energy.gov/scep/energy-efficiency-and-conservation-block-grant-program. 236 30 Review of Authority to Implement County, city, and regional government agencies in Central Iowa have existing authority to implement the strategies outlined in this measure. 237 31 Low-Income and Disadvantaged Community Analysis Implementing this PCAP will significantly benefit low-income and disadvantaged communities (LIDACs). This section identifies each LIDAC within the jurisdiction covered by this PCAP, how Polk County and its partners meaningfully engaged with LIDACs in developing this PCAP, and how Polk County and its partners will continue to engage with LIDACs in the future. IDENTIFICATION OF AND ENGAGEMENT WITH LIDACS Climate change impacts will affect all communities in Central Iowa. Polk County recognizes the disproportionate impacts that climate change has had and will have on its low-income and disadvantaged community members. Polk County has utilized the following resources to identify and analyze the anticipated benefits and potential disbenefits of each priority measure on its LIDACs:  EPA’s Environmental Justice Screening and Mapping Tool (EJScreen Version 2.2)32: a mapping database that utilizes both environmental impacts and socio-economic impacts to identify the highest intersection of low-income populations, people of color, and a given environmental indicator. EJScreen provides thirteen environmental indicators, including air pollutants, water pollutants, toxic elements and chemicals, and hazardous waste. o The EJScreen tool also features an EPA IRA Disadvantaged Communities map layer that allows for a combined view of both datasets. Specifically, the purpose of the EPA IRA Disadvantaged Communities map is to allow potential funding applicants to determine whether a community is disadvantaged for the purposes of implementing programs under the IRA.  The Climate and Economic Justice Screening Tool (CEJST)33: another mapping tool that identifies environmental, health, and social-economic burdens by census tract. The CEJST allowed Polk County to supplement its LIDAC identification and analysis to ensure broad consideration of how the priority measures will affect LIDACs’ resilience and response to unprecedented environmental effects. Figure 6, below, is a map of Central Iowa census block groups that are designated as disadvantaged according to the EPA IRA Disadvantaged Communities map. 32 U. S. Environmental Protection Agency. 2023 version. EJScreen. Retrieved: February 1, 2024, from https://ejscreen.epa.gov/mapper/ 33 Council on Environmental Quality. (2022, November). Climate and Economic Justice Screening Tool. https://screeningtool.geoplatform.gov/en/#3/33.47/-97.5. 238 32 Figure 6. IRA Disadvantaged Communities in Central Iowa34 Note. IRA disadvantaged census block groups are designated in pink. This PCAP and the measure recommended within are wholly centered around climate equity. The measures focus on serving low-income Central Iowans to reduce their energy burdens and achieve a greater quality of life. Throughout this PCAP process, Polk County engaged with many community-based organizations representing LIDAC residents throughout Central Iowa. A full list of those organizations can be found in the Outreach and Coordination Section. Polk County will continue to deepen its community conversations and engagement as it moves toward planning for a CCAP to be delivered in 2025 and a status update on implementation of this PCAP and the CCAP in 2027. See the Outreach and Coordination section and Appendix A 34 U. S. Environmental Protection Agency. 2023 version. EJScreen. Retrieved: February 1, 2024, from https://ejscreen.epa.gov/mapper/ 239 33 for a record of outreach activities, a summary of input received during the PCAP engagement process, and a plan for deeper engagement with LIDACs during the CCAP process. IMPACT OF PCAP IMPLEMENTATION ON LIDACS Appendix H lists the LIDAC census block groups in Central Iowa anticipated to be affected by each priority measure included in this PCAP. Anticipated benefits or potential disbenefits associated with measure implementation are summarized in this section. Anticipated Benefits and Disbenefits of PCAP Implementation Implementing strategies outlined in this PCAP will provide residential energy efficiency, electrification, and ecosystem services that will reduce home energy bills, improve resiliency, and mitigate heat island effects in Central Iowa for low-income households and neighborhoods. The services provided will fill a significant gap that Central Iowa’s weatherization service providers and energy efficiency rebate programs cannot currently meet due to limited resources and capacity. The offerings will be stackable and allow residents with lower incomes to identify and pursue the services that best fit their needs, with expert guidance from home energy auditors. Given that household heating, cooling, and powering account for around 20% of the country’s energy-related GHG emissions, implementation of this PCAP will produce significant benefits both at the individual and community level for thousands of Iowans whose needs have not yet been met through existing programs.35 Most notably, implementation will help low-income residents reduce their energy consumption and save money. For example, services such as insulation upgrades, air leakage reduction, and window upgrades will directly reduce the amount of energy that can escape homes due to old or original infrastructure. In turn, such services will also reduce residents’ energy bills and increase comfort because they will no longer need to overheat or overcool their home in response to air leaks. Furthermore, a decrease in individual residential energy use will reduce the grid’s overall energy demand. Throughout the year, energy demand peaks in response to extreme weather conditions; peaks are further exacerbated by inefficient residential energy use, whether intentional or not. Providing energy efficiency services to residential homes will support a more reliable and resilient grid, even during extreme weather conditions. Electrification of household appliances will result in healthier homes for Iowans. Gas stoves and ovens, water heaters, furnaces, and dryers that rely on fossil fuel combustion have all been known to emit air pollutants such as nitrogen oxides (NOx), carbon monoxide (CO), PM 2.5, and formaldehyde, which can cause and exacerbate health issues like respiratory diseases, 35 Goldstein, B., Gounaridis, D., & Newell, J. P. (2020). The carbon footprint of household energy use in the United States. Proceedings of the National Academy of Sciences, 117(32). 19122–19130. https://doi.org/10.1073/pnas.1922205117. 240 34 neurological disabilities, and cardiovascular complications.36 Replacing these appliances with fully electrified versions will reduce indoor air pollution and improve household health. In addition to household benefits, PCAP implementation will also promote community health and economic sustainability. Notably, ecosystem services such as planting native trees and shrubs will enhance green spaces within the community, which has a proven benefit on individual mental health and overall well-being.37 Furthermore, trees within neighborhoods provide shade for cooling bodies and homes, create more walkable streets which can further enhance GHG reductions as alternative transportation options become more viable and appealing, and decrease the amount of stormwater runoff during weather events which, increasing community resilience as storms continue to intensify. Additionally, implementation of the PCAP will directly incentivize the creation of new, well-paying clean energy jobs through increased demand for energy auditors, engineers, appliance installers, etc. Overall, the services allow residents to make clean energy decisions that meet their needs. By providing these services, Polk County will be able to promote GHG emissions reductions, efficient energy usage, individual and community health, local economic sustainability, and more, all while providing experiential education around clean energy and household energy efficiency for the benefit of the community and generations to come. 36 Tan Y.A. & Jung, B. (2021). Decarbonizing Homes Improving Health in Low-Income Communities through Beneficial Electrification. RMI. 15-16. https://passivehousenetwork.org/wp- content/uploads/2022/11/RMI_Decarbonizing_Homes_Report-_2021.pdf. 37 Lee, A. C., Jordan, H. C., & Horsley, J. (2015). Value of urban green spaces in promoting healthy living and wellbeing: prospects for planning. Risk management and healthcare policy. (8). 131–137. https://doi.org/10.2147/RMHP.S61654. 241 35 Conclusion This PCAP is the first deliverable under the CPRG planning grant awarded to Polk County. Polk County and its partners will continue planning, engagement, and action to reduce emissions; invest in sustainable infrastructure, technologies, and practices; build our economy; and enhance the quality of life in Central Iowa. In 2025, Polk County will publish a CCAP that establishes equitable and sustainable economic development strategies that reduce emissions across all sectors. The CCAP will include near- and long-term emissions projections, a suite of emission reduction measures, a robust analysis of measure benefits, plans to leverage federal funding, and a workforce planning analysis. In 2027, Polk County will publish a status report that details implementation progress for measures included in the PCAP and CCAP, any relevant updates to PCAP and CCAP analyses, and next steps and future budget and staffing needs to continue implementation of CCAP measures. If you have questions about this PCAP or suggestions for the upcoming CCAP and status report, contact Polk County's Sustainability Planner and CPRG Project Lead, Allison van Pelt, at sustainability@polkcountyiowa.gov. 242 To:Mayor & City Council From:Renee Hall, City Clerk Date:March 26, 2024 Subject:Third reading and adoption Item No. 37 MEMO Attached and presented for third reading and adoption is ORDINANCE NO. 4523 amending Chapter 28 Section 28.106 of Ames Municipal Code regarding Commercial Electric Vehicle Charging Rate. ATTACHMENT(S): ORD 4523 Electric_Vehicle_Chrg_Rate.pdf City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 243 (3)Definitions: (a)Premium Energy Hours: Monday through Friday between the hours of 9:00 am and 9:00 pm, excluding federally observed Holidays: (b)Economy Energy Hours: All remaining hours (c)Billing Demand: The “billing demand” shall be the greater greatest of: (i)The peak fifteen (15) minute demand measured between 3:00 p.m. and 8:00 p.m., Monday through Friday during the premium hours of the current monthly billing period; (ii)Thirty percent (30%) of the peak fifteen (15) minute demand measured during all other the economy hours of the current monthly billing period; … Section Two. All ordinances, or parts of ordinances, in conflict herewith are hereby repealed to the extent of such conflict, if any. Section Three. This ordinance shall be in full force and effect from and after its passage and publication as required by law. Passed this day of , 2024. ______________________________________ _______________________________________ Renee Hall, City Clerk John A. Haila, Mayor ORDINANCE NO. 4523 AN ORDINANCE TO AMEND THE MUNICIPAL CODE OF THE CITY OF AMES, IOWA, BY AMENDING SECTION 28.106 THEREOF, FOR THE PURPOSE OF AMENDING COMMERICAL ELECTRIC VEHICLE CHARGING RATE REPEALING ANY AND ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT TO THE EXTENT OF SUCH CONFLICT; AND ESTABLISHING AN EFFECTIVE DATE. BE IT ENACTED, by the City Council for the City of Ames, Iowa, that: Section One. The Municipal Code of the City of Ames, Iowa shall be and the same is hereby amended by amending Section 28.106 as follows: “Sec. 28.106. COMMERCIAL ELECTRIC VEHICLE CHARGING RATE. … (2)Intent: Electric Services is a summer peaking electric utility, and as such, the The cost to deliver electricity is generally most expensive during hours of greatest demand. The utility benefits when large electric users reduce their demand during these times. A time-of-day rate is a pricing strategy whereby Electric Services may vary the price of electricity depending on the time-of-day it is delivered to the customer. Energy pricing can encourage the customer to use electricity during times of low demand and discourage use during the peak times of the day. Time-of-day pricing allows Electric Services to better control costs and mitigate any negative system impacts related to times of peak demand. Additionally, offering off-peak rates encourages broader adoption of electric vehicles by allowing low-cost, off-peak energy for customer vehicle charging. 244 To:Mayor & City Council From:Renee Hall, City Clerk Date:March 26, 2024 Subject:Third reading and adoption Item No. 38 MEMO Attached and presented for third reading and adoption of ORDINANCE NO. 4524 to Ames Municipal Code Chapter 29 (ZONING ORDINANCE) to allow Two-Family (DUPLEX) Dwellings in Single Family and Other Residential Zoning Districts. ATTACHMENT(S): ORD 4524 ZTA for Two-Family_Dwellings_2.5.24 (1).pdf Memo - Legislative Update Pertaining to Ord. 4524.docx City Clerk's Office 515.239.5105 main 515.239.5142 fax 515 Clark Ave. P.O. Box 811 Ames, IA 50010 www.CityofAmes.org 245 ORDINANCE NO. 4524 AN ORDINANCE TO AMEND THE MUNICIPAL CODE OF THE CITY OF AMES, IOWA, BY AMENDING CHAPTER 29, ZONING, FOR THE PURPOSE OF ALLOWING TWO-FAMILY (DUPLEX) DWELLINGS IN RESIDENTIAL DISTRICTS; REPEALING ANY AND ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT TO THE EXTENT OF SUCH CONFLICT; PROVIDING A PENALTY; AND ESTABLISHING AN EFFECTIVE DATE. BE IT ENACTED, by the City Council for the City of Ames, Iowa, that: Section One. The Municipal Code of the City of Ames, Iowa shall be and the same is hereby amended by amending Chapter 29, Zoning, as follows: “CHAPTER 29, ZONING * * * Sec. 29.201. DEFINITIONS. * * * (104 ) If Preexisting means having been established pursuant to a City of Ames Zoning permit of record prior to the effective date of this Ordinance. ** * (XXX) Near Campus Neighborhoods means certain neighborhoods near Iowa State University, as designated by a Resolution adopted by the City Council. * * * Sec. 29.406 OFF-STREET PARKING. ** * (10)Driveways. ** * (b) Additional driveways. ** * (iii) New construction of a Two-Family Dwelling may have a second driveway approved by the Planning and Housing Director subject to size and appearances standards of Sec. 29.410 and all other specifications and spacing requirements, including conformance with all driveways design specifications including but not limited to widths, flares, sidewalk slope, and separation from other driveways (e.g. five feet) and property lines in accordance with the Driveway Manual. ** * 246 Sec. 29.410. SIZE AND APPEARANCE DETACHED OF DWELLINGS. (1) Detached Dwellings. All non-attached dwelling structures of any kind located outside the RLP Zone, shall meet the following minimum standards: (a) (1) The principal portion or main body of the principal structure shall have a width and length of not less than 20 feet. (b) (2) The siding of any dwelling unit shall consist of wood, simulated wood siding (to include horizontal lapped steel, vinyl, or aluminum siding), brick, stone, stucco or concrete and, furthermore, shall not have an appearance or condition incompatible with conserving the market value and beneficial use and enjoyment of adjacent buildings, as determined by the person responsible for zoning administration. Any person aggrieved by that determination may appeal to the Zoning Board of Adjustment as by law provided. (2) Two-Family (Duplex) Dwellings. (a) Where Permitted. Pre-existing Two-Family Dwellings are a defined use within zoning district use tables. Remodeling and additions to Pre-existing Two-Family Dwellings are not subject to the requirements of this section. New construction of a Two-family Dwelling is permitted within specified zoning districts subject to compliance with the zoning standards and compatibility criteria of this section. New construction is for a wholly new Two-Family Dwelling and does not allow for the conversion of, or addition to, an existing single-family dwelling to create two units. (b) Near Campus Neighborhoods. The minimum lot size for new construction of a two-family dwelling is 10,000 square feet. See also Chapter 13, Rental Code, limitations for occupancy of newly constructed dwellings based upon bedroom room counts established in 2018. (c) Parking. (i) A minimum of one garage parking space shall be provided per unit. A total of two parking spaces per unit is required. (ii) If creating a parking lot of more than four spaces, landscape buffering is required [see Sec. 29.403(2)(h)]. (d) Entrances, Design, and Orientation. (i) The primary entrance for at least one of the units shall be on the primary façade or on a recessed façade that is not substantially set back from the primary facade, e.g. by no more than 12 feet. (ii) When both entrances face the street on the primary façade, the Two-Family Dwelling shall be designed to have the appearance of two identifiable separate units in terms of materials and architectural elements. (iii) Dwelling units may be located side-by-side, in tandem (second unit behind front unit), or stacked. (e) Windows and Transparency. The principal and recessed facade calculated together shall include a minimum solid to void ratio of 15%. (f) Building Materials. Requirements of Section 1(b) above apply. (g) Neighborhood Compatibility. Approval of a Two-Family Dwelling requires a determination that the architectural design and layout of the site are designed to be compatible with the surrounding neighborhood’s design 247 character for height, orientation, and architectural design elements. Compatible means designed in a similar manner to the representative style of the area or includes features of the representative style and layout to be harmonious with the character of the block face. In established neighborhoods, compatibility of new construction is achieved by incorporating a prevalent architectural style and/or incorporating prevalent features currently existing on the block face. The compatibility determination begins by first evaluating the block face to determine if a uniform architectural style is present among the single-family homes and/or if prevalent styles exist in the treatment of garage placement, roof design, primary entries, and windows. The block face includes all properties facing one side of a street in a block. For short blocks with few examples, relevant homes for evaluation may also include properties adjacent to the site that are not on the block face. Neighborhood “style” varies among neighborhoods depending upon the year of construction. For developing neighborhoods where a style has not been established, any combination of compatible elements may be approved for a new Two-Family Dwelling. (i) Orientation of Garage and Driveway Placement. Within established neighborhoods, there are three typical garage/driveway patterns that may emerge and be applied to a project: a) A flush or nearly flush front-loaded garage accompanied by a driveway width that typically does not exceed 20 feet (most predominant pattern). For this pattern, garages that protrude from the front façade are not allowed, unless it can be documented that this pattern is existing and prevalent on the street block. A street-facing garage door(s) shall not exceed 50 percent of the total front façade width. b) An attached or detached garage located at the rear of the house or in the rear yard accompanied by a driveway usually along one side of the house. For this pattern, locate the garage at the rear of the Two-Family Dwelling or as a detached garage in the rear yard. Alternatively, the garage may be located a minimum of 18 feet from the front façade of the Two-Family Dwelling. c) An attached or detached garage located at the rear of the house or in the rear yard accessed from an alley. For this pattern, garages shall be located either at the rear of the Two-Family Dwelling or as a detached garage in the rear yard. Any new driveway shall be constructed with access only from the alley. In all areas, side loading and rear placed garages are allowed, as long as other required standards are met. Additionally, detached garages shall comply with the accessory building regulations described in Sec. 29.408(7), for allowable setbacks, maximum size, driveways, and maximum building height. (ii) Roof Design. Incorporate prevalent roof forms from the block face evaluation that represent compatible features, such as hipped roofs, gables, and dormers. (iii) Entrances. Incorporate prevalent entrance features from the block face evaluation that represent compatible features, such as porches, stoops, sidelights. (iv) Windows and Transparency. Incorporate window styles and proportions from the block face evaluation, if a predominate style is evident. 248 (h) Overlay Zone. If the property is in an overlay zone, it may be subject to additional design standards. In the event of conflict between overlay regulations and the regulations included herein, the overlay regulations shall control. * * * Sec. 29.501. CLASSIFICATIONS OF USES. * * * Table 29.501 (4)-1 RESIDENTIAL USE CATEGORIES * * * Household Living * * * Subcategories of Uses Single Family Dwelling House: A detached structure containing one Residential Unit * * * Sec. 29.701. "RL" RESIDENTIAL LOW DENSITY. (1) Purpose. This zone is intended to accommodate primarily single-family dwellings, while accommodating certain existing compatible two-family dwellings and other uses customarily found in low-density residential areas. * * * Table 29.701(2) Residential Low Density (RL) Zone Uses USE CATEGORIES STATUS RESIDENTIAL USES * * * Household Living Two-Family Dwelling Y, if pre-existing Y, new construction is subject to Section 29.410(2) ZP ZEO/P&H Dir. * * * 249 Table 29.701(3) Residential Low Density (RL) Zone Development Standards DEVELOPMENT STANDARDS SINGLE FAMILY TWO FAMILY DWELLING * * * Sec. 29.702. "RM" RESIDENTIAL MEDIUM DENSITY. * * * Table 29.702(2) Residential Medium Density (RM) Zone Uses USE CATEGORIES STATUS REQUIRED AUTHORITY RESIDENTIAL USES * * * * * * Two-Family Dwelling Y, if pre-existing Y, new construction is subject to Section 29.410(2) ZP ZEO/P&H Dir. * * * Table 29.702(3) Residential Medium Density (RM) Zone Development Standards DEVELOPMENT STANDARDS RM ZONE *** * * * 250 Sec. 29.703. "UCRM" URBAN CORE RESIDENTIAL MEDIUM DENSITY ZONE. * * * Table 29.703(2) Urban Core Residential Medium Density (UCRM) Zone Uses USE CATEGORIES STATUS RESIDENTIAL USES Household Living * * * Two-Family Dwelling Y, if pre-existing Y, new construction is subject to Section 29.410(2) ZP ZEO/P&H Dir. * * * Table 29.702(3) Urban Core Residential Medium Density (UCRM) Zone Development Standards DEVELOPMENT STANDARDS UCRM ZONE *** * * * Sec. 29.704. "RH" RESIDENTIAL HIGH DENSITY. * * * Table 29.704(2) Residential High Density (RH) Zone Uses USE CATEGORIES STATUS * * * Household Living * * * Two-Family Dwelling Y, if pre-existing Y, new construction is subject to Section 29.410(2) ZP ZEO/P&H Dir. * * * 251 Table 29.702(3) Residential High Density (RH) Zone Development Standards DEVELOPMENT STANDARDS RH ZONE *** * * * Sec. 29.1202. "F-S" SUBURBAN RESIDENTIAL ZONE. * * * Table 29.1202(4)-1 Suburban Residential Floating Zoning Residential Low Density (FS-RL) Uses USE CATEGORIES STATUS APPROVAL REQUIRED APPROVAL AUTHORITY RESIDENTIAL USES * * * * * * Two-Family Dwelling Y, if pre-existing Y, new construction is subject to Section 29.410(2) ZP ZEO/P&H Dir. * * * Table 29.1202(4)-2 Suburban Residential Floating Zoning Residential Medium Density (FS-RM) Uses USE CATEGORIES STATUS *** Household Living *** Two-Family Dwelling Y, if pre-existing Y, new construction is subject to Section 29.410(2) ZP ZEO/P&H Dir. * * * 252 Sec. 29.1203. “F-PRD” PLANNED RESIDENCE DISTRICT * * * Table 29.1203(4) Planned Residence District (F-PRD) Floating Zone Uses Single Family House Dwelling Two-Family House Dwelling * * * * * * Sec. 29.1501. BUILDING/ZONING PERMIT. (1) Permit Required. * * * (e) Zoning Permits for new construction of Two-Family Dwellings require approval by the Planning and Housing Director prior to issuance of a building/zoning permit. Modification or remodeling of a pre-existing Two-Family Dwelling is subject to only a building/zoning permit review. Approval of a zoning permit requires a determination that the project complies with all zoning standards and the architectural design is compatible with the surroundings as defined within 29.410(b). Applications for a Two-Family Zoning Permit shall include information required by the Planning and Housing Director to identify the prevalent style and features incorporated into the design to meet the neighborhood compatibility requirements.” Section Two. Violation of any provision of this ordinance shall constitute a municipal infraction punishable as set out by law. Section Three. All ordinances, or parts of ordinances, in conflict herewith are hereby repealed to the extent of such conflict, if any. Section designations are subject to change during the codification process. Section Four. This ordinance shall be in full force and effect from and after its passage and publication as required by law. Passed this day of . ______________________________________ _______________________________________ Renee Hall, City Clerk John A. Haila, Mayor 253 Memo Department of Planning & Housing TO:Mayor and City Council FROM:Kelly Diekmann, Planning & Housing Director DATE:March 22, 2024 SUBJECT:Legislative Update on Bills for Design and Material Restrictions Related to Duplexes (Two-Family Home) and other Housing In support of City Council’s goal to expand housing options for both new growth areas and infill, City Council approved on first reading an ordinance amending Chapter 29-Zoning Ordinance of the Ames Municipal Code at its February 27th meeting. The ordinance allows for construction of new duplexes on vacant lots subject to certain neighborhood design compatibility requirements related to the architecture, orientation, and layout of the home. The third reading and adoption of the ordinance is on the March 26th agenda. At the February 27th meeting, staff indicated that there was a proposed bill (SF 2154) in the Legislature, that if adopted, would impact the City’s ability to enforce the design requirements of the new ordinance and that prior to 3rd reading and adoption of the ordinance City Council should consider the status of the bill and its impacts to the City’s ordinance. At this point in the Legislative session, the “Second Funnel” has occurred which reduces that number of bills left for consideration during the current Legislative session. SF 2154 did not make it to the Senate Floor for a vote prior to the funnel and is no longer an active bill. However, separate bills with fewer design limitations known as HF 2388 and SF 2231 are included as part of the Unfinished Business after the second funnel. These two bills focus on only limiting regulations related to building materials, such as siding and roofing materials. The proposed Duplex design restrictions do not address building materials and would not be impacted by either of these two bills if adopted in their current form. Although the original SF2154 bill is not active and the bills listed as Unfinished Business do not affect the proposed City standards, there is no guarantee that the Legislature does not modify language in one of the unfinished bills and include addition design restrictions before the end of the Legislative session on April 16th. Staff recommends moving forward with 3rd reading and adoption of the City’s ordinance as proposed on March 26th. If the Legislature passes design restrictions, the City can amend or repeal the ordinance for duplexes. Alternatively, City Council could defer the third reading until April 23rd after the conclusion of the Legislative session to see if a design restriction bill gets passed before making a final decision. 254