HomeMy Public PortalAboutPacket_City Council_10162018City Council ivl e e ting
October 16, 2018
Tab A
Agendas
Tab B
Minutes
1. Work Minutes - September 25th
2. City Council Minutes - September 25th
3. Planning & Zoning Minutes - October 10th
Tab C
Financials
Tab D
Public Hearing - Conditional Use Permit -
Rebecca Powell, In -Home Daycare
Tab E
Public Hearing - Conditional Use Permit-
Montie Carter (Ashley Pulver), In -Home
Daycare
Tab F
Public Hearing - Conditional Use Permit-
Stoneridge Construction, split lot to build
two patio homes
Tab G
Public Hearing - Water Connection Fee
Increase to $6,944
'Tab Ii
Public Hearing - Repeal & Replace Title 10,
Chapter 1, Subdivision Ordinance
Tab I
Business License Application - Rebecca
Powell, In -Home Daycare
Business License Application - Ashley Pulver,
In -Home Daycare
TaD K
Amendment to the Annexation Agreement for
Freedom Field Estates
TAB A
AGENDA'
Iona City Council Work Meeting
October 16, 2018 — 6:00 p.m.
Iona City Hall — 3548 North Main Street
1. WELCOME
2. ITEMS OF BUSINESS
a. Discussion of New ICCU Investment Account
b. Discussion of Country Haven Park
c. Discussion of Donation Request for Thunder Ridge Athletic Program
d. General Water System Discussion
3. ADJOURNMENT
' The Idaho Open Meeting Act prohibits Council deliberation or a decision on matters that are not specifically listed
on the Agenda. Persons wishing to items placed on the Agenda should contact the City Clerk no later than the
Tuesday Prior to the next meeting. Persons needing special accommodations to participate in the meeting should
contact the City Clerk no later than 1:00 p.m. on the day prior to the meeting.
AGENDA1
Iona City Council Regular Meeting
October 16, 2018 — 7:00 p.m.
Iona City Hall — 3548 North Main Street
1. WELCOME
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. CONSENT AGENDA
ALL OF THE LISTED CONSENT AGENDA ITEMS ARE ACTION ITEM)
a. Minutes from September 25, 2018
b. Financial and Expense Reports for the Month of September 2018
5. ITEMS OF BUSINESS
a. Public Hearings
i. 7:15 p.m. — Conditional Use Permit Application, In -home Daycare for
Rebecca Powell ACTION ITEM
ii. 7:20 p.m. — Conditional Use Permit Application, In -home Daycare for
Montie Carter (Ashley Pulver) ACTION ITEM
iii. 7:20 p.m. - Conditional Use Permit Application, Stoneridge Construction
LLC, 4762 Denning Ave, for the purpose of splitting the land into two .15
acre lots, to build two patio homes as outlined in the City Code § 11-4A-
11.
iv. 7:20 p.m. — Water Connection Fee Increase to $6,944 as outlined by the
professional valuation of the City ground water rights by Idaho Water
Engineering ACTION ITEM
v. 7:20 p.m. — Repeal and Replace Title 10, Chapter 1 of the City Code,
Subdivision Ordinance ACTION I'M
b. Presentation of City Plaque & 10 Minute Recess for Council Member John Price
c. Business License Application- Rebecca Powell, In -home Daycare ACTION
d. Business License Application- Ashley's Daycare, Ashley Pulver IACTION ITEM
e. Amendment to the Annexation Agreement for Freedom Field Estates ACTION
f. General Water System Discussion
g. Annual Iona Trunk or Treat
h. Veteran's Day Program
6. STAFF REPORTS
' The Idaho Open Meeting Act prohibits Council deliberation or a decision on matters that are not specifically listed
on the Agenda. Persons wishing to have items placed on the Agenda should contact the City Clerk no later than the
Tuesday prior to the next meeting. Persons needing special accommodations to participate in the meeting should
contact the City Clerk no later than 1:00 p.m. on the day prior to the meeting.
7. SUGGESTED AGENDA ITEMS
At this time, the Mayor will call for any suggestions from the public on any city -related
issues which should be included on a future Council Meeting agenda. Any suggestion
will be limited to three minutes and discussion will be allowed only to clarify the scope
of the suggested topic. All personal and City employee concerns need to be addressed
privately with Mayor Gubler.
8. ADJOURNMENT
TAB 6
CITY COUNCIL SPECIAL WORK MEETING
IONA COMMUNITY CENTER
SEPTEMBER 25, 2018 6:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael
Thompson, Council Member Kathy McNamara, Council Member John Price, City Attorney
Andrew Rawlings, Public Works Director Zech Prouse, Chief of Police Karl Bowcutt, Treasurer
Amy Sullivan and City Clerk Keri West.
ABSENT: None.
VISITORS: Dave Noel, Greg Hansen, Sally Price.
ITEMS OF BUSINESS:
Discussion of new ICCU Investment Account: Treasurer Sullivan introduced the options for
the CD rates and terms at ICCU. Mayor Gubler mentioned the 60 Month CD is an option as
Treasurer Sullivan confirmed with an AIC representative, it is legal. However, Mayor Gubler
expressed his hesitation to tie up funds for that long. Council President Geray inquired about
specific conditions regarding availability and early withdrawal penalties. Treasurer Sullivan
confirmed the City currently only has one CD, and it is with Westmark Credit Union. The
account with Key Bank that would be closed upon opening this new account is a money market
account and is earning approximately $2.62/month. Council Member Thompson suggested
splitting the money among CDs with varying terms. Council President Geray requested
clarification on special conditions of CDs prior to opening accounts. Treasurer Sullivan stated
she will get information from ICCU representative and will report back in October.
Mayor Gubler suggested tabling the discussion until October. All Council Members agreed.
Discussion of Code Enforcement Officer: Council Member Thompson stated he has received
concerns from neighbors and other residents regarding City Code not being enforced. Chief
Bowcutt explained the necessity for residents to call and file a formal complaint. He also
expressed that they work diligently to take care of code enforcement concerns as they receive
them. He continued by saying many things that get complained about are not actual violations, or
have no penalty associated with them. He encouraged all residents to read and understand the
City Code. Council Member Thompson suggested having a specific person that handles all code
enforcement violations. Chief Bowcutt agreed it would be a good idea, but he feels the police
department currently handles violations in an efficient manner He also stated it is better for
complaints to come in through dispatch, to create a record. Mayor Gubler advised Clerk West to
add a section in the monthly newsletter on the appropriate ways to contact the City and to file
complaints.
Discussion of Water Connection Fee- Rockwell Homes: Greg Hansen, Vice President of
Rockwell Homes, stated his concern for the proposed increase in the Water Connection Fee that
is on the Regular City Council Meeting tonight. When Rockwell began discussions with the City
of Iona to build Freedom Field Estates, the connection fee was $3,000. The City then raised the
connection fee to $4,859, and Rockwell agreed to that amount. He continued by saying Rockwell
was unaware of the City's desire to further increase the connection fee, prior to having Division I
approved. He stated that he understands the reason Iona is higher than surrounding, larger cities.
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However, the cost increase is too much for them to absorb in the selling price of the homes. He
continued by saying that Rockwell would not be able to continue with either division of Freedom
Field Estates if Division II is not grandfathered in under the current Water Connection Fee of
$4,859. He also explained the loss of revenue for the City if Rockwell Homes backs out of the
Freedom Field Estates Subdivision. Attorney Rawlings informed the Council the option to have
strings attached to a grandfathering agreement, such as a sunset clause on Division II. Mr.
Hansen said he believes a sunset clause is a reasonable agreement. Mayor Gubler voiced his
approval to allow Division II of Freedom Field Estates remain at the current water connection
fee of $4,859, due to the fact this entire subdivision has been discussed and agreed upon with
that fee in mind Any new construction that comes in after it is passed will be subject to the new
water connection fee. All Council Members agreed to allow Rockwell Homes remain under the
current water connection fee of $4,859 for Division II of Freedom Field Estates. Council
President Geray suggested incorporating this allowance in the Resolution to raise the water
connection fee. Attorney Rawlings also suggested that to include this in the Resolution, it needs
to be more generalized and not specific to Rockwell Homes. He stated he will draft a new
Resolution to present at the next City Council Meeting.
General Water System Update: Dave Noel distributed preliminary plans for the transmission
line of the water system project. The original plan was to put the transmission line right along the
pavement on the south side of the road. However, they have found two gas lines along the south
side of the road that are preventing the water line from being far enough off the pavement. The
County has informed him that if we are more than one foot into the road, we will be required to
replace the entire south lane and chip seal the whole road. Mayor Gubler stated the two options
are to either have the gas company move the gas lines, which we will need to cover the
associated costs. We are still waiting to hear what that cost would be. The other option is to
asphalt half the lane, which would cost about $100,000. Council President Geray asked where
the gas company will be moving the gas line and why the City can't put the water line there
instead. Mr. Noel answered by saying the gas company can move the lines further south and we
cannot because the gas line is much smaller and does not need to be very deep. The water line is
much bigger and requires trench boxes deep in the ground. There is an irrigation canal that
would not allow the water line. He also stated the gas company was up there today and has
everything marked. They will be contacting us within the next week.
Discussion of Country Haven Park: Mayor Gubler stated the status of the Country Haven Park
has been unresolved since February. A homeowner volunteer had submitted plans, but his plans
were $12,000 over the allotted budget for the project. Clerk West stated she spoke with this
volunteer yesterday and he had said the City was requiring them to also have a sidewalk, fence
and a parking area. The costs associated with those requirements alone would put them over the
$20,000 budget. That was where the proposal got left in February, but now there are more
residents in Country Haven inquiring about the park. Director Prouse suggested the City take
ownership of the design and installation of the whole project, rather than having volunteers
involved. Council President Geray suggested we look over the proposal and pick at least one key
item to implement into our new design. Director Prouse stated it is a small space and it will
likely only draw residents from Country Haven, unless we add something like a basketball court.
If we have an element like that, it would draw the public and then it would require a parking
area. Mayor Gubler suggested having the residents pick one key item they would like to see in
the park. Director Prouse agreed, if it is the City giving the options. Clerk West said she has the
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original proposal design and will send it to Director Prouse to review. Mayor Gubler asked
Director Prouse to come up with 3-4 designs we can present to Country Haven residents.
Director Prouse agreed and stated this fall would be the best time to have them come to a work
meeting to decide which design they prefer.
Meeting Adjourned: 6:58 p.m.
COUNCIL APPROVED: October 16th, 2018
ATTEST:
Keri West, City Clerk
Dan Gubler, Mayor
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CITY COUNCIL REGULAR MEETING
IONA COMMUNITY CENTER
SEPTEMBER 25, 2018 — 7:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael
Thompson, Council Member Kathy McNamara, Council Member John Price, City Attorney
Andrew Rawlings, Public Works Director Zech Prouse, Chief of Police Karl Bowcutt, Treasurer
Amy Sullivan and City Clerk Keri West.
ABSENT: None.
VISITORS: Sally Price, Peter Wadsworth, Evan Belnap, Brent Hill, Emily Leigh, Jana Hill.
Mayor Gubler welcomed everyone and Attorney Rawlings led with the Pledge of Allegiance. A
roll call was taken to open the meeting.
Approval to Amend Agenda: Council President Geray moved to modify the agenda from what
was previously posted in advance, and tonight's agenda does reflect it already. It is a change to
include the motion to enter into Executive Session since, it is a time sensitive issue to move
forward with a water rights discussion and it was an oversight that was not on the agenda
previously. It is a similar situation with Emily Leigh and the Business License Application.
There was a misunderstanding that it was already on the agenda. We would like to make sure we
capture those two things and add them to the agenda for those reasons. Council Member
Thompson seconded the motion.
The motion was approved by a roll call vote:
Council Member Price: YES Council President Geray: YES
Council Member Thompson: YES Council Member McNamara: YES
CONSENT AGENDA: City Council Special Work Meeting and City Council Meeting Minutes
of August 21, 2018 were reviewed. Council reviewed the finance reports for the period ending
August 31, 2018 (92% of the fiscal year elapsed). The City had $893,743.53 in the bank and
routine bills had been paid, "Exhibit A".
Mayor Gubler entertained a motion. Council President Geray made a motion to approve the
consent agenda as presented. Council Member McNamara seconded the motion. All in favor,
motion carried.
ITEMS OF BUSINESS:
Business License Application — Emily Leigh: Mayor Gubler introduced the business license
application for Emily Leigh for a Soda Shop. She had presented earlier this year and the Council
informed her to find another location that was not on City property. She is now here to follow
through with the two potential locations she has found. Clerk West explained one location is on
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the corner of Iona Road and Main Street, the other is the lot directly north of the old restaurant,
Ernie's. Council President Geray asked Mrs. Leigh when she plans to open the business. He
continued by informing her all business licenses must renew January 1st. If she is not ready to
open for business, she can come back next year and save $50 now. Mrs. Leigh stated she wanted
to make sure the Council would approve the two potential locations prior to beginning work on
the business. All Council Members agreed they have no concerns with the locations, since they
are private property and already zoned Commercial. Mayor Gubler stated she can begin working
on the business and can come back with her Business License Application when she is close to
opening.
Public Hearings - David Hollis Variance Application: Mayor Gubler introduced the item has a
Variance for 3' setbacks instead of 5' setbacks. He also stated the Planning & Zoning
Commission has already approved it. Clerk West explained they approved it due to the rear lot
being a large undeveloped property with a canal dividing the two lots. She further explained
P&Z placed no caveats or contingencies. All residents within 300' were notified and none have
shown concern. Director Prouse stated no concern with granting the Variance. Mayor Gubler
stated no concern from the Fire District perspective. The rear lot is a large lot zoned Agricultural.
The only way to build on that lot would be to create a flag lot.
Mayor Gubler entertained a motion to approve the Variance request. Council Member Thompson
made a motion to approve the setback Variance request for David Hollis as stated. Council
Member McNamara seconded the motion. All in favor, motion carried.
Public Hearing — Water Connection Fee Increase to $6,944 as outlined by the professional
valuation of the City ground water rights by Idaho Water Engineering: Mayor Gubler stated
the current water connection fee is $4,859. As per the surveyed valuation of the water system, we
are discussing raising the connection fee to $6,944. Council President Geray suggested tabling
this discussion to edit the Resolution, enabling us to capture items discussed in the Work
Meeting regarding Rockwell Homes. Attorney Rawlings requested the desired timeframe to add
to the Resolution for Freedom Field Estates. All Council Members agreed to a 4 year deadline.
President Geray made a motion to table the Water Connection Fee Resolution discussion until
the next meeting and incorporation of previously discussed caveats for Rockwell Development
and Freedom Field Estates. Council Member Thompson seconded the motion. All in favor,
motion carried.
Public Hearing — Repeal and Replace Title 10, Chapter 1 of the City Code, Subdivision
Ordinance: Mayor Gubler introduced the item as Attorney Rawlings has gone through the
chapter in its entirety with Director Prouse and City Engineer Scoresby. Council President Geray
stated his hesitation to approve this, having not enough time to read the proposed changes.
Attorney Rawlings explained most of the changes were to clean up the chapter and to better
streamline the processes of building a new subdivision. There was also quite a bit of editing to
confirm all technical specifications are correct for future developments.
Council President Geray made a motion to table the discussion to Repeal and Replace Title 10,
Chapter 1 of the City Code, Subdivision Ordinance until the next regularly scheduled meeting to
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allow time for Council and Mayor to review the document. Council Member McNamara
seconded the motion. All in favor, motion carried.
Property Vacation and Quitclaim Deeds for Main Street Re -Alignment Ordinance: Mayor
Gubler stated when we entered into agreement with Rockwell Homes for Freedom Field Estates
there were some issues with how the roads aligned on Main Street. In that process, it became
necessary to Quitclaim Deed property back to some property owners. There is a total of 5
Quitclaim Deeds. The City has worked with our City Engineers and Rockwell's engineers to
make this transition possible. Council President Geray questioned whether any of the land
owners had any hesitation to acquire and maintain additional land. Mayor Gubler confirmed they
have all been part of the discussion with the engineers and most of the land included in the
Quitclaim Deeds is already being used and maintained by the land owners. The boundaries just
needed to be realigned. All land owners have been communicated with and have approved of the
proposed changes.
Mayor Gubler entertained a motion. Council Member McNamara made a motion to approve an
Ordinance in the City of Iona, Idaho vacating portions of Main Street in the City of Iona, Idaho
particularly describing the street authorizing and directing the Mayor and City Clerk to execute
and deliver Quitclaim Deeds conveying the vacated street to the owners of the adjacent land
providing for severability and establishing an effective date. Council Member McNamara also
moved to dispense with the rule of reading the proposed ordinance in full and on three separate
occasions. Council Member Thompson seconded the motion. All in favor, motion carried.
Iona Historical Museum- Requesting $1,000 donation for 2018 Fiscal Year and $1,000
donation for 2019 Fiscal Year: Council Member McNamara informed the Council the museum
requires a new furnace, so they are asking to use the $1,000 from this year's budget and the
$1,000 from next year's budget to help pay for the expense. Mayor Gubler stated his concern that
the building is privately owned and the City continues to pay for the building's improvements.
The benefit is not to the City, it is to the owner of the property. Council Member Price suggested
the people in charge of the museum should get more volunteers and items donated to do the
repairs. Council President Geray stated the process is to have the museum pay for the repairs
themselves, then bring the paid receipt to the City for reimbursement. The City does not front the
cost. If they want the City to pay anything for the 2018 Fiscal Year, they need to bring their
receipt in prior to October 1st. To utilize their $1,000 in the 2019 Fiscal Year budget, they need
to bring that receipt in after October 1st. City Clerk West stated she does not believe the museum
has been allotted anything on the 2019 Fiscal Year budget. She informed the Council she will
discuss it with Treasurer Sullivan the next business day. Council President Geray said if they are
not on the 2019 budget, they only have $1,000 to use by October 1st. They will not be granted
additional money.
Discussion on Intersection of Olsen and 41st North: Mayor Gubler began the discussion on
how to configure the new intersection. He recommended making this intersection a three-way
stop. Council President Geray questioned whether it could be changed in the future. Director
Prouse said you can change it in the future, but it is not advised to go from more restrictive to
less restrictive. Resident Pete Wadsworth stated his concern with the intersection, as he lives on
the corner. There is already a lot of speeding on the current road. Mayor Gubler stated the
purpose of this discussion is to give direction to Director Prouse for his conversations with
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Rockwell Homes and the engineers on how to configure the roads to the new subdivision. All
Council Members agreed to a three-way stop.
Belnap Christmas Light Show: Mr. Belnap stated the safety concern for cars driving fast
during their Christmas Light Show along 55th East. He is requesting signage that will help to get
people to slow down. Chief Bowcutt stated we cannot change the speed limit or violate traffic
laws. He continued by saying the safety responsibility belongs to the Belnap Family. Director
Prouse offered to get a quote and order orange caution signs, but Mr. Belnap would be required
to pay for the cost of the signs. Mr. Belnap agreed to that arrangement, depending on cost.
Mayor Gubler did urge Mr. Belnap to exercise extra caution for his volunteers and family
members involved in the show. Council President Geray added most people in the City would
like to see the light show successful, but as a City, we cannot get involved.
Country Haven Park Discussion: Mayor Gubler stated this item was already discussed at the
Work Meeting. City Clerk added them to this agenda also, in case there wasn't time to discuss in
the Work Meeting.
General Water System Discussion: Mayor Gubler stated this item was already discussed at the
Work Meeting. City Clerk added them to this agenda also, in case there wasn't time to discuss in
the Work Meeting.
Motion to enter Executive Session per Idaho Code § 74-206(c): Council President Geray
made a motion for the Council to enter Executive Session per Idaho Code § 74-206(c) to discuss
acquiring an interest in real property not owned by a public agency and requests a roll call vote
on the motion. This includes approval for Clerk West, Director Prouse, Attorney Rawlings and
Senator Brent Hill to remain in attendance during Executive Session.
The motion was approved by a roll call vote:
Council President Geray: YES Council Member Thompson: YES
Council Member McNamara: YES Council Member Price: YES
Executive Session began at 8:09 p.m. and ended at 8:29 p.m.
Approval of Water Rights Purchase: The Council returned from Executive Session ready to
make a motion regarding approval of a water rights purchase.
Mayor Gubler entertained a motion. Council President Geray made a motion to continue to
proceed in acquisition of water rights discussed in Executive Session including up to 10% of the
purchase price as earnest money. Council Member Thompson seconded the motion. All in favor,
motion carried.
STAFF REPORTS: Clerk West reported she recently attended the AIC Conference for all
clerks and treasurers throughout the state of Idaho. She expressed gratitude for the opportunity to
network and found the trainings very important in her role as City Clerk.
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Director Prouse stated nothing to report for the Public Works Department.
Chief Bowcutt stated he has received the radar sign and has discussed installation with Director
Prouse. He stated it should be up in the next 1-2 weeks. Mayor Gubler added the company has
given us a voucher to purchase an additional sign at a largely discounted price.
Council Member Price stated October will be his last City Council Meeting. He and his wife will
be leaving on a church mission in November.
Council President Geray stated Veteran's Day is coming up on November 11th. This year, it falls
on a Sunday, but he would prefer to do the program on Saturday, November loth. He asked the
Council for recommendations to be the key note speaker. Mayor Gubler suggested Senator Hill
be the key note speaker. Senator Hill accepted the invitation, contingent upon his availability.
Mayor Gubler also recommended having the elementary school involved in our program as well.
Clerk West stated she would communicate with Iona Elementary.
Attorney Rawlings stated nothing to report.
SUGGESTED AGENDA ITEMS: Mayor Gubler asked the audience if there were any
suggestions for future agenda items. No suggestions made.
Meeting Adjourned at 8:38 p.m.
COUNCIL APPROVED: October 16th, 2018
ATTEST:
Keri West, City Clerk
Dan Gubler, Mayor
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PLANNING AND ZONING MEETING
IONA COMMUNITY CENTER
October 10, 2018 6:30 P.M.
PRESENT: Chairman Jake Lindsay, Member Dee Johnson, Member John Lott, Member James
West, Member Shane Harrigfeld, and Assistant Clerk Heather Marley.
ABSENT: None.
VISITORS: Montie Carter, Ashley Pulver, Rebecca Powell, Jeffery Powell, John Anderson,
Gerald and Bonnie Kirkpatrick
Chairman Lindsay welcomed everyone and Member Lott led with the Pledge of Allegiance.
Approval of Minutes: Chairman Lindsay entertained a motion. Member West moved to
approve the minutes for September 12, 2018 as written. Member Johnson seconded the motion.
All in favor, motion carried.
Items of Business:
Public Hearing - Conditional Use Permit - Rebecca Powell. Rebecca approached the podium
and stated her name and address. She explained the reason for the Conditional Use Permit was to
have a daycare in her home. She stated she would have six to eight children so she meets fire
code. She stated her hours would be from 7:00 a.m. to 5:30 p.m. Chairman Lindsay opened the
floor for public comment. Ashley Pulver approached the podium and stated she is in favor of
Rebecca's daycare. Chairman Lindsay asked what the maximum number of children could be
and Rebecca stated twelve. Member West asked if she had reached out to the State about getting
licensed and Rebecca replied that will be her next step after obtaining the Conditional Use
Permit. Chairman Lindsay asked what times the children would be arriving and leaving. Rebecca
replied they would be arriving between 7:15 and 8:00 a.m. and leaving by 5:30. Member West
moved to recommend the approval of Rebecca Powell's Conditional Use Permit to the City
Council. Member Lott seconded the motion. All in favor, motion carried.
Public Hearing - Conditional Use Permit — Montie Carter (Ashley Pulver). Ashley
approached the podium and stated her name and address. She explained her reason for the
Conditional Use Permit was to have a daycare in her home. Ashley received a complaint from a
neighbor which resulted in a visit from the Department of Health and Welfare. She was told she
could not have more than six children in her home unless she got licensed through the state. She
is in the process of getting State qualified. She submitted the paperwork from the State and also
letters from many neighbors and friends that support her daycare. Chairman Lindsay opened the
floor for public comment. Rebecca Powell approached the podium and said she is in favor of
Ashley's daycare because of the growth in the community and the need for quality daycare.
Member Johnson moved to recommend the approval of Ashley's Conditional Use Permit to the
City Council. Member West seconded the motion. All in favor, motion carried.
Public Hearing — Conditional Use Permit — Stoneridge Construction LLC. John Anderson
approached the podium and explained the reason for the Conditional Use Permit. John explained
he would like to split the lot and build two patio homes on it. There are currently two patio
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homes directly to the West of this property and a duplex directly to the East. Chairman Lindsay
opened the floor to the public. Gerald Kirkpatrick approached the podium and stated his name
and address. He explained that he lives in the duplex East of the property and approves of it
being split and built upon. He stated that the said property is an eyesore and has tall weeds he
would like to see it improved by having homes built on it. Member Lott moved to recommend
the approval of the Conditional Use Permit to Stoneridge Construction. Member Johnson
seconded the motion. All in favor, motion carried.
Meeting Adjourned 7:05 p.m.
P&Z APPROVED: November 14, 2018
ATTEST:
Heather Marley, Assistant Clerk
Jake Lindsay, Chairman
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TAB C
TAX REVENUE
10-31-10 PROPERTY TAX REVENUE
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2018
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
3,208.76 262,893.89
261,757.00 ( 1,136.89) 100.4
TOTAL TAX REVENUE 3,208.76 262,893.89 261,757.00 ( 1,136.89) 100.4
LICENSES & PERMITS
10-32-20 BEER & DOG LICENSES
TOTAL LICENSES & PERMITS
INTERGOVERNMENTAL REVENUE
100.00 200.00 500.00 300.00 40.0
100.00 200.00
500.00 300.00 40.0
10-33-10 STATE LIQUOR TAX .00 77,522.00 60,464.00 ( 17,058.00) 128.2
10-33-20 STATE REVENUE SHARING .00 98,861.94 119,297.00 20,435.06 82.9
10-33-30 STATE HIGHWAY USERS .00 102,911.01 88,135.00 ( 14,776.01) 116.8
10-33-40 POLICE REVENUE 410.85 3,091.68 11,800.00 8,708.32 26.2
10-33-50 POLICE GRANTS .00 4,838.00 1,500.00 ( 3,338.00) 322.5
10-33-80 GRANTS .00 1,800.00 17,000.00 15,200.00 10.6
TOTAL INTERGOVERNMENTAL REVENUE
CHARGES FOR SERVICE
410.85 289,024.63 298,196.00 9,171.37 96.9
10-34-10 BUILDING INSPECTION FEES 1,940.00 26,066.88 40,000.00 13,933.12 65.2
10-34-20 CABLE TV FRANCHISE .00 4,176.98 5,400.00 1,223.02 77.4
10-34-30 NATURAL GAS FRANCHISE .00 11,731.03 13,500.00 1,768.97 86.9
10-34-40 POWER FRANCHISE .00 23,471.21 28,000.00 4,528.79 83.8
TOTAL CHARGES FOR SERVICE 1,940.00 65,446.10 86,900.00 21,453.90 75.3
OTHER REVENUE
10-36-10 INTEREST 31.40 1,406.54 1,200.00 ( 206.54) 117.2
10-36-50 BUILDING RENT 1,360.00 12,372.50 13,500.00 1,127.50 91.7
10-36-60 MYAC REVENUE 100.00 3,016.00 1,000.00 ( 2,016.00) 301.6
10-36-70 IONA DAY REVENUE .00 15,150.82 1,500.00 ( 13,650.82) 1010.1
10-36-90 MISCELLANEOUS REVENUE 831.52 43,455.95 15,600.00 ( 27,855.95) 278.6
TOTAL OTHER REVENUE
2,322.92 75,401.81
32,800.00 ( 42,601.81) 229.9
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10/02/2018 04:51 PM PAGE: 1
RECREATION REVENUE
10-37-50 RECREATION FEES
10-37-60 SHELTER RENTAL
TOTAL RECREATION REVENUE
EQUIPMENT REPLACEMENT
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2018
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
.00 86,201.00 78,000.00 ( 8,201.00) 110.5
75.00 950.00 1,000.00 50.00 95.0
75.00 87,151.00 79,000.00 ( 8,151.00) 110.3
10-38-20 EQUIPMENT REPLACEMENT .00 .00 75,000.00 75,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 75,000.00 75,000.00 .0
RESERVES
10-39-50 RESERVES .00 .00 122,462.00 122,462.00 .0
TOTAL RESERVES .00 .00 122,462.00 122,462.00 .0
TOTAL FUND REVENUE
8,057.53 780,117.43
956,615.00 176,497.57 81.6
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10/02/2018 04:51 PM PAGE: 2
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2018
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
ADMINISTRATION
10-41-10 PAYROLL 11,500.19 134,887.96 120,000.00 ( 14,887.96) 112.4
10-41-20 PAYROLL TAXES 1,310.18 14,238.40 13,000.00 ( 1,238.40) 109.5
10-41-30 RETIREMENT 1,117.34 14,303.99 14,000.00 ( 303.99) 102.2
10-4140 HEALTH INSURANCE 2,480.83 27,916.88 35,000.00 7,083.12 79.8
10-41-50 OFFICE EXPENSE & ADMIN. 1,165.58 16,843.07 25,000.00 8,156.93 67.4
10-41-55 PUBLISHING 239.10 2,265.66 1,500.00 ( 765.66) 151.0
10-41-60 LEGAL & AUDIT FEES .00 22,014.66 30,000.00 7,985.34 73.4
10-41-63 ENGINEERING .00 13,735.50 14,000.00 264.50 98.1
10-41-65 TRAINING/TRAVEL 790.47 5,682.78 4,500.00 ( 1,182.78) 126.3
10-41-70 INSURANCE LIABILITY .00 5,334.83 15,000.00 9,665.17 35.6
10-41-75 ELECTRICITY - NATURAL GAS 1,050.48 16,363.66 18,000.00 1,636.34 90.9
TOTAL ADMINISTRATION
POLICE DEPARTMENT
19,654.17 273,587.39 290,000.00 16,412.61 94.3
10-46-10 POLICE -PAYROLL 10,702.34 95,954.68 105,300.00 9,345.32 91.1
10-46-20 PAYROLL TAXES 1,142.59 9,528.14 11,000.00 1,471.86 86.6
10-46-30 POLICE -RETIREMENT 1,210.87 12,175.04 13,000.00 824.96 93.7
10-4640 POLICE -HEALTH INSURANCE 2,606.99 26,907.23 26,000.00 ( 907.23) 103.5
10-46-60 POLICE -VEHICLE .00 8,073.59 8,100.00 26.41 99.7
10-46-70 POLICE -TRAINING .00 5,693.96 5,000.00 ( 693.96) 113.9
10-46-80 POLICE-COUNTY/DISPATCH 300.00 33,123.97 43,000.00 9,876.03 77.0
10-46-90 POLICE -GENERAL 2,775.02 20,906.56 21,000.00 93.44 99.6
TOTAL POLICE DEPARTMENT
MISCELLANEOUS DEPT
18,737.81 212,363.17
232,400.00 20,036.83 91.4
10-47-10 MAINTENANCE 6,162.70 81,312.77 110,000.00 28,687.23 73.9
10-47-20 BUILDING INSPECTIONS 1,796.54 29,544.07 35,000.00 5,455.93 84.4
10-47-30 EQUIPMENT EXPENSE .00 8,354.75 6,000.00 ( 2,354.75) 139.3
10-47-50 CIVIL DEFENSE .00 895.00 900.00 5.00 99.4
10-47-60 MYAC EXPENSE 129.03 3,604.56 2,000.00 ( 1,604.56) 180.2
10-47-70 IONA DAY EXPENSE 425.41 24,625.90 5,300.00 ( 19,325.90) 464.6
10-47-80 MUSEUM EXPENSE .00 .00 1,000.00 1,000.00 .0
10-47-90 MISCELLANEOUS EXPENSE 449.70 6,301.40 10,000.00 3,698.60 63.0
TOTAL MISCELLANEOUS DEPT
CAPITAL OUTLAY
8,963.38 154,638.45 170,200.00 15,561.55 90.9
10-48-10 LIBRARY .00 439.10 2,000.00 1,560.90 22.0
10-48-20 CAPITAL IMPROVEMENTS 15,825.00 52,219.88 100,000.00 47,780.12 52.2
TOTAL CAPITAL OUTLAY 15,825.00 52,658.98 102,000.00 49,341.02 51.6
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10/02/2018 04:51 PM PAGE: 3
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2018
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
RECREATION EXPENDITURES
10-49-10 RECREATION LABOR .00 45,147.93 48,000.00 2,852.07 94.1
10-49-20 PAYROLL TAXES .00 4,808.32 4,800.00 ( 8.32) 100.2
10-49-50 RECREATION SUPPLIES .00 17,915.96 16,000.00 ( 1,915.96) 112.0
10-49-60 RECREATION EQUIPMENT 43.86 9,332.22 12,000.00 2,667.78 77.8
10-49-70 RECREATION MAINTENANCE .00 1,600.30 2,000.00 399.70 80.0
TOTAL RECREATION EXPENDITURES 43.86 78,804.73 82,800.00 3,995.27 95.2
EQUIPMENT REPLACEMENT
10-50-10 EQUIPMENT REPLACEMENT .00 61,654.00 79,215.00 17,561.00 77.8
TOTAL EQUIPMENT REPLACEMENT .00 61,654.00 79,215.00 17,561.00 77.8
TOTAL FUND EXPENDITURES 63,224.22 833,706.72 956,615.00 122,908.28 87.2
NET REVENUE OVER EXPENDITURES
(
55,166.69) ( 53,589.29)
.00 53,589.29 .0
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10/02/2018 04:51 PM PAGE: 4
OPERATING REVENUE
51-31-10 COLLECTIONS
51-31-30 HOOK UP FEES
TOTAL OPERATING REVENUE
WATER
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2018
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
25,735.84 307,462.16 307,440.00 (
14,577.00 24,295.00 60,000.00
22.16) 100.0
35,705.00 40.5
40,312.84 331,757.16 367,440.00 35,682.84 90.3
51-35-10 WATER SYSTEM .00 .00 339,700.00 339,700.00 .0
TOTAL WATER .00 .00 339,700.00 339,700.00 .0
MISCELANEOUS REVENUE
51-36-10 INTEREST
51-36-20 MISC REVENUE
TOTAL MISCELANEOUS REVENUE
EQUIPMENT REPLACEMENT
91.25 2,193.69 2,000.00 ( 193.69) 109.7
.00 .01 500.00 499.99 .0
91.25 2,193.70 2,500.00 306.30 87.8
51-38-60 EQUIPMENT RESERVES .00 .00 70,000.00 70,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 70,000.00 70,000.00 .0
RESERVES
51-39-50 RESERVES .00 .00 50,000.00 50,000.00 .0
TOTAL RESERVES .00 .00 50,000.00 50,000.00 .0
TOTAL FUND REVENUE
40,404.09 333,950.86 829,640.00 495,689.14 40.3
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10/02/2018 04:51 PM PAGE: 5
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2018
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
ADMINISTRATION
51-41-10 PAYROLL 6,824.83 93,939.86 90,000.00 ( 3,939.86) 104.4
51-41-20 PAYROLL TAXES 735.26 9,791.98 10,000.00 208.02 97.9
51-41-30 RETIREMENT 795.92 10,872.58 11,000.00 127.42 98.8
51-4140 HEALTH INSURANCE 2,040.81 23,718.98 22,000.00 ( 1,718.98) 107.8
51-41-50 OFFICE EXPENSE & ADMIN. 713.39 22,259.54 18,000.00 ( 4,259.54) 123.7
51-41-60 LEGAL .00 6,257.84 30,000.00 23,742.16 20.9
51-41-70 INSURANCE LIABILITY .00 5,858.20 7,000.00 1,141.80 83.7
51-41-75 ELECTRICITY & NATURAL GAS 6,477.82 43,668.52 50,000.00 6,331.48 87.3
51-41-80 ENGINEERING .00 26,496.50 26,000.00 ( 496.50) 101.9
TOTAL ADMINISTRATION
MISCELLANEOUS
17,588.03 242,864.00
264,000.00 21,136.00 92.0
51-47-10 MAINTENANCE & REPAIRS 1,642.89 43,929.72 50,000.00 6,070.28 87.9
51-47-20 MISCELLANEOUS EXPENSE .00 280.00 3,500.00 3,220.00 8.0
51-47-30 EQUIPMENT EXPENSE .00 1,968.63 1,000.00 ( 968.63) 196.9
51-47-35 EQUIPMENT RENT .00 .00 2,000.00 2,000.00 .0
TOTAL MISCELLANEOUS 1,642.89 46,178.35 56,500.00 10,321.65 81.7
CAPITAL IMPROVEMENTS
51-48-20 CAPITAL IMPROVEMENTS 1,420.00
12,114.68 435,000.00
422,885.32 2.8
TOTAL CAPITAL IMPROVEMENTS 1,420.00
EQUIPMENT REPLACEMENT
51-50-10 EQUIPMENT REPLACEMENT
12,114.68 435,000.00
422,885.32 2.8
.00 29,000.00 74,140.00 45,140.00 39.1
TOTAL EQUIPMENT REPLACEMENT .00 29,000.00 74,140.00 45,140.00 39.1
TOTAL FUND EXPENDITURES 20,650.92 330,157.03 829,640.00 499,482.97 39.8
NET REVENUE OVER EXPENDITURES 19,753.17 3,793.83 .00 ( 3,793.83) .0
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10/02/2018 04:51 PM PAGE: 6
City of Iona Finance Worksheet - Banks Page: 1
Period: 09/18 Oct 02, 2018 04:01 PM
Report Criteria:
Print Source Titles
Total by Source
Print Department Titles
Total by Department
All Segments Tested for Total Breaks
[Report]Account Number ="011050","101175","101221","101231","511200","511222","511252","101242","511211"
Prior month 2 Prior month 2017-18
Current year
Account Number Account Title Actual
01-1050 CHECKING - COMMERCE BANK 28,549.95 54,793.66 17,655.76
10-1175 INVESTMENTS -COMMERCE -GENERA 122,824.28 92,838.70 72,849.00
10-1221 ZIONS - GENERAL INVESTMENTS 58,950.68 58,971.16 58,989.66
10-1231 KEY BANK GENERAL INVESTMENTS 158,015.86 158,018.54 158,021.14
10-1242 WESTMARKCD--GENERAL 52,765.09 52,765.09 52,765.09
51-1200 INVESTMENTS -COMMERCE WATER 243,362.47 228,392.86 249,422.23
51-1211 WESTMARK CD -WATER 54,918.78 54,918.78 54,918.78
51-1222 ZIONS - WATER iNVESTMENTS 39,334.42 39,348.65 39,361.51
51-1252 ZIONS BANK --WATER INVESTMENTS 153,641.84 153,696.09 153,745.11
Net Grand Totals: 912,363.37 893,743.53 857,728.28
City of Iona
Journal Inquiry - Detail
Journal: CD CASH DISBURSEMENTS - COMMERCE - GEN - CHECK
Period: 09/18
10/3/2018
Page: 1
Reference
Date II
Account Number
Account Title
Description
Amount
diEn Comment
1.0001
09/04/2018
10-46-90
POLICE -GENERAL
Police-Mel's Lock and Key -keys made
14.00
2.0001
09/04/2018
10-47-10
MAINTENANCE
Public Works -Replaced Basement window P
165.00
3.0001
09/05/2018
10-41-50
OFFICE EXPENSE & ADMIN.
PSN Electronic payment system fee
34.90
4.0001
09/05/2018
51-41-50
OFFICE EXPENSE & ADMIN.
PSN Electronic payment system fee
100.00
5.0001
09/04/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Google Email manager
30.00
6.0001
09/04/2018
51-41-50
OFFICE EXPENSE & ADMIN.
Google Email manager
30.00
7.0001
09/07/2018
10-47-90
MISCELLANEOUS EXPENSE
Clerk -Employee misc.
14.94
8.0001
09/10/2018
10-47-10
MAINTENANCE
Public Works -Splash Pad Chlorine
61.99
9.0001
09/10/2018
10-47-90
MISCELLANEOUS EXPENSE
Clerk -Employee mtg. meal
46.47
10.0001
09/10/2018
10-47-90
MISCELLANEOUS EXPENSE
Clerk -Employee mtg. meal -additional
5.29
11.0001
09/11/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Clerk -Office equipment -Staples
183.00
12.0001
09/11/2018
51-41-50
OFFICE EXPENSE & ADMIN.
Clerk -Office equipment -Staples
206.46
13.0001
09/14/2018
10-47-90
MISCELLANEOUS EXPENSE
ACH-Advice of Charge-AIC Conf. Dist. 6-mi
83.00
14.0001
09/17/2018
01-1050
CHECKING - COMMERCE BANK
Transfer from Water Checkling to Water Sa
21,000.00-
15.0001
09/17/2018
51-1200
INVESTMENTS -COMMERCE WAT
Transfer from Water Checkling to Water Sa
21,000.00
16.0001
09/18/2018
10-41-50
OFFICE EXPENSE & ADMIN.
ACH-Direct Deposit Fee
35.80
17.0001
09/19/2018
01-1075
UTILITY CASH CLEARING NSF acct. 197501 ck#2502435370 Derrico
30.00
18.0001
09/14/2018
10-41-65
TRAINING/TRAVEL
Clerk-AIC Conf. lodging
286.46
19.0001
09/14/2018
10-47-10
MAINTENANCE
Public Works -Parks & Misc. maintenance
208.52
20.0001
09/21/2018
10-47-10
MAINTENANCE
Public Works -Tools
54.99
21.0001
09/21/2018
10-41-65
TRAINING/TRAVEL
Clerk-AIC Conf. CDA rental car
441.01
22.0001
09/25/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Clerk -Council misc.
25.92
23.0001
09/25/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Clerk-Stoneridge Const. Conditional Use PH
17.00
24.0001
09/25/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Clerk-Recbecca Powell CUP PH notices mail
10.50
25.0001
09/25/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Clerk-Ashey Pulber CUP PH notices mailed
14.00
26.0001
09/27/2018
10-47-10
MAINTENANCE
Public Works -Radar Speed limit sign installa
27.36
27.0001
09/21/2018
10-41-50
OFFICE EXPENSE & ADMIN.
ACH-IC SEC Group-1 box of checks
86.72
28.0001
09/21/2018
51-41-50
OFFICE EXPENSE & ADMIN.
ACH-IC SEC Group-1 box of checks
86.71
99001.0001
09/04/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
14.00-
99002.0001
09/04/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
165.00-
99003.0001
09/05/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
134.90-
99004.0001
09/04/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
60.00-
City of Iona
Journal Inquiry - Detail
Journal: CD CASH DISBURSEMENTS - COMMERCE - GEN - CHECK
Period: 09/18
10/3/2018
Page: 2
Reference
Date ill
Account Number
Account Title
Description
Amount
Comment
99005.0001
09/07/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
14.94-
99006.0001
09/10/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
61.99-
99007.0001
09/10/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
46.47-
99008.0001
09/10/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
5.29-
99009.0001
09/14/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
472.46-
99010.0001
09/18/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
35.80-
99011.0001
09/14/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
524.98-
99012.0001
09/21/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
54.99-
99013.0001
09/21/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
441.00-
99014.0001
09/25/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
25.92-
99015.0001
09/25/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
17.00-
99016.0001
09/25/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
10.50-
99017.0001
09/25/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
14.00-
99018.0001
09/27/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
27.36-
99019.0001
09/21/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
173.44-
City of Iona Check Register - Iona Page: 1
Check Issue Dates: 9/1/2018 - 9/30/2018 Oct 02, 2018 03:04PM
Report Criteria:
Report type: Summary
GL Period Check Issue Date Check Number
Payee
Description
GL Account Amount
09/18 09/06/2018 15812
09/18 09/06/2018 16181
09/18 09/10/2018 16182
09/18 09/11/2018 16194
09/18 09/11/2018 16195
09/18 09/11/2018 16196
09/18 09/11/2018 16197
09/18 09/11/2018 16198
09/18 09/12/2018 16199
09/18 09/11/2018 16200
09/18 09/11/2018 16201
09/18 09/11/2018 16202
09/18 09/11/2018 16203
09/18 09/11/2018 16204
09/18 09/11/2018 16205
09/18 09/11/2018 16206
09/18 09/11/2018 16207
09/18 09/17/2018 16208
09/18 09/21/2018 16209
09/18 09/21/2018 16210
09/18 09/21/2018 16211
09/18 09/21/2018 16212
09/18 09/21/2018 16213
09/18 09/21/2018 16214
09/18 09/24/2018 16215
09/18 09/25/2018 16221
09/18 09/25/2018 16222
09/18 09/25/2018 16223
09/18 09/25/2018 16224
09/18 09/25/2018 16225
09/18 09/25/2018 16226
09/18 09/25/2018 16227
09/18 09/25/2018 16228
09/18 09/25/2018 16229
09/18 09/25/2018 16230
09/18 09/25/2018 16231
09/18 09/25/2018 16232
09/18 09/25/2018 16233
09/18 09/26/2018 16234
09/18 09/26/2018 16239
09/18 09/26/2018 16240
09/18 09/27/2018 16241
09/18 09/27/2018 16242
09/18 09/27/2018 16243
Grand Totals:
Summary by General Ledger Account Number
WESTERN RECYCLING - CURBSIDE
EDEN VALLEY FOOD & FIREARMS
ALLEN ELDRIDGE
ASSOCIATION OF IDAHO CITIES
BONNEVILLE CO. SOLID WASTE
BONNEVILLE COUNTY PROSECUTOR'S OFF
INTERMOUNTAIN GAS CO.
IONA BONNEVILLE SEWER DISTRICT
LEIF DUNCAN
NETBACK, LLC
PEAK ALARM
PSI ENVIRONMENTAL
REiC
SCREEN GRAPHICS, INC.
UNIFORMS 2 GEAR
VERIZON WIRELESS
WESTERN RECYCLING - CURBSIDE
GREG MCBRIDE
BONNEVILLE COUNTY PUBLIC WORKS
DIGLINE, INC.
IONA FOOD MART
PORTER'S OFFICE PRODUCTS
ROCKY MTN. POWER
JOHN ANDERSON
ALLEN ELDRIDGE
BISCO
BLACKFOOT
CABLE ONE
CHEMSEARCH
CONRAD & BISCHOFF INC.
ENERGY MANAGEMENT CORPORATION
POST REGISTER (;ii-Pt+15
PRO RENTAL & SALES, INC.
SMITH CHEVROLET
STUCKI CONSTRUCTION
TETON MICROBIOLOGY LAB
UNIFORMS 2 GEAR
WEX BANK
AMMON PLUMBING SERVICE
H-K CONTRACTORS, INC.
SCREEN GRAPHICS, INC.
JARED FLETCHER
RMT EQUIPMENT
ROADAPPLE TROLLEY
6kn C. 4,
Recycling bin
Glock Firearms (2)
Building inspections
Federal Water Quality Coalition M
County Dump refuse
Qtdy. Retainer Services
Natural gas
Splash Park sewer fees
Reimbursed credit -closed water a
Office PC's backup
Qtdy Security alarm monitoring
Dumpster-3548 N. Main - A LL
Mainl. repair parts
City Logo clothing r('
Police equipment tAri"VYVr
Cell phones
Recycling bin
Mechanical Inspections
Gravel delivered-3 loads
Locator -Utilities
Bottled Water- 4 cases
Toner - Ofel c e S Hy 1,e5
Street Lights -Ali POvJer
Reimburse Plat fee -should have b
Building inspections
Tools
Telephones
Internet
Boiler water treatment program
Unleaded gas4 rcd d‘eSe�
Service Well # 1 & Well #3 Gener
PH -Water Connection fee
Stump Grinder
Public Works Chevy serviced
4735 Freedom Circle finish drive -
Water tests
Police -uniform
Police -Fuel
Repaired City Bldg. bathroom fixtu
Asphalt City Bldg. Parking Lot &
MYAC T-shirts
Iona Day Balloon artist
Lawn mower tire
Parade & Trolley Rides
514150 30.00- V
104690 1,050.00
104720 600.00
514150 30.00
104710 145.00
104680 300.00
514175 65.92
104710 84.00
011075 .00 V
514150 75.00
514150 113.80
104710 203.97
104710 28.41
104150 63.16
104690 869.94
104690 493.42
104150 51.00
104720 270.00
104710 1,110.00
514710 32.22
104710 21.96
104150 393.27
104175 7,580.76
104790 300.00
104720 900.00
104710 23.00
104150 223.99
104150 142.31
514710 204.17
104710 1,664 42
514710 620.42
104155 239.10
104710 1,162.98
104710 1,230.82
514820 1,420.00
514710 75.00
104690 89.47
104690 560.86
104710 140.00
104820 15,825.00
104760 129.03
104770 125.41
104710 170.63
104770 300.00
39,098.44
M = Manual Check, V = Void Check
City of Iona Check Register - Iona Page: 2
Check Issue Dates: 9/1/2018 - 9/30/2018 Oct 02, 2018 03:04PM
GL Account
Debit Credit Proof
Grand Totals.
01-1075 25.00 25.00- 00
01-2010 25.00 25.00- .00
10-2010 15.00 29,282.51- 29,267.51-
10-41-50 767.23 15.00- 752.23
10-41-55 239.10 .00 239.10
10-41-75 1,050.48 .00 1,050.48
10-46-80 300.00 .00 300.00
10-46-90 2,761.02 .00 2,761.02
10-47-10 5,644.84 .00 5,644.84
10 -47-20 1,796.54 .00 1,796.54
10-47-60 129.03 00 129.03
10-47-70 425.41 .00 425.41
10-47-90 300.00 .00 300.00
10-48-20 15,825.00 .00 15,825.00
10.49-60 43.86 .00 43.86
51-2010 15.00 9,845.93- 9,830.93-
51-41-50 305.22 15.00- 290.22
51-41-75 6,477.82 .00 6,477.82
51-47-10 1,642.89 .00 1,642.89
51-48-20 1,420.00 .00 1,420.00
39,208.44 39,208.44- .00
Dated:
Mayor:
City Council:
Report Criteria:
Report type: Summary
M = Manual Check, V = Void Check
TAB D
City of Iona Conditional Use Permit Application
vt 0-1-,
Property Owner biWbat K{ Phone Number (2.1, 1,36 - "O l 2
Property Address 5 6E14 1 Al t; Mailing Address I0. D rel k 112
In the space below or in an attached narrative, describe the proposed use. Include
information regarding present use of property, activities to be included, building and
structures to be used, adjacent land use, equipment to be operated, hours of operation,
outside storage, number of employees, facilities to accommodate the public, and other
information required by the Planning and Zoning Commission and City Council.
I hereby certify that the above application and all attachments are true, correct, and
complete to the best of my knowledge and belief.
Signed g)0Cu4, f v,A u It
Please include any required plans or sketches.
Date DI'21I24
LEAVE BLANK -FOR CITY USE ONLY
Date Filed: api-81
Fee Paid:CK# DS ): Signed:
C. Clerk
2
The property is located at 5488 Denning Ave. on the corner of N. 55`h E. and Denning Ave.
The property is currently used as a single family dwelling.
Present zoning of the property is R-1.
The Conditional Use Permit would be used to operate a Group Daycare Facility with 6 to 8 children. The
daycare would be licensed through the City of Iona and the State of Idaho following all health, safety,
and legal requirements. The daycare would provide quality childcare for parents in and around the Iona
area Monday through Friday from 7:00 a.m. to 5:30 p.m.
Parents who would be dropping off or picking up their children would be able park their vehicles in the
driveway, which can accommodate between 2 and 4 cars. This parking arrangement should not cause a
negative impact on the flow of traffic around the property or inconvenience adjoining property owners.
Traffic access and circulation should also remain unaffected with the property situated on the corner of
N. 55`h E.
There will be some additional noise to adjoining property of children playing and running in the yard, as
well as vehicles coming and going as parents drop off and pick up their children.
The yard and open spaces will remain safe, clean, and well kept. Trash will be collected weekly by PSI.
The Group Daycare Facility would not need employees other than myself due to the small number of
children who would be attending.
CHAPTER 3
DAY CARE
SECTION:
6-3-1: Purpose
6-3-2: Definitions
6-3-3: Exit Requirements
6-3-4: Additional Exit Requirements for Facilities With More
Than Fifty Children
6-3-5: Evacuation Plan
6-3-6: Fire Extinguisher Requirements
6-3-7: Telephone Requirements
6-3-8: Smoke Detector and Fire Alarm Requirements
6-3-9: Flammable Materials
6-3-10: Freestanding Fireplaces and Woodbuming Stoves
6-3-11: Address Number
6-3-12: Inspection and Certification; Inspection Fee
6-3-13: Liability
6-3-1: PURPOSE: The purpose of this Chapter is to provide a means for
certifying that Day Care Facilities within the City comply with the minimum .fire safety
standards established by Idaho Code Sections 39-1109 and 39-1114 and the
minimum standards established in this Chapter. The standards set forth in this
Chapter are not intended to establish a level of fire safety that meets any nationally
recognized standards or otherwise establishes the level of care owed by the operator
of a Day Care Facility to any child for whom care or supervision is provided at such
facility. The provisions of this Chapter are not intended to impose on the City or any
of its officials or employees any special duty to enforce the standards contained in
this Chapter, for the benefit of any child for whom such care or supervision is
provided at Day Care Facilities.
6-3-2: DEFINITIONS: For the purpose of this Chapter, certain words and
phrases are defined as follows:
APPROVED:
Approval by the Chief of Police or his authorized
representative based on inspections, investigation
tests conducted by him or her or on accepted
principles or tests by national authorities, technical or
scientific organizations as defined in the Uniform Fire
Code.
CHILD: A person less than twelve (12) years of age.
CITY: The City of Iona.
DAY CARE: Care and supervision provided for compensation,
during part of a twenty-four (24) hour day, for a child
or children not related by blood or marriage to the
person or persons providing the care, in a place other
than the child's or children's own home or homes.
DAY CARE CENTER: A place or facility providing day care for compensation
for thirteen (13) or more children.
DAY CARE FACILITY:
A day care center or group day care facility as defined
in this Chapter, but not a "family day care home" as
defined in Idaho Code Section 39-1102(9) now in
force or subsequently amended.
FIRE INSPECTOR: A person appointed by the Council to make
inspections as provided by this Chapter.
GROUP DAY CARE
FACILITY:
OCCUPANT LOAD:
A home, place or facility providing day care for
compensation for seven (7) through twelve (12)
children.
A figure calculated by dividing the square footage of
space between the interior face of the exterior walls of
that portion of a building used for day care by a factor
of 35. The occupant load of any room in a Day Care
Facility equipped with fixed seating shall equal the
number of fixed seats.
6-3-3: EXIT REQUIREMENTS. All Day Care Facilities located within the City
shall meet the following exit requirements:
(A) Day Care Facilities shall have a minimum of two (2) exit doors located such
that they provide an unobstructed path outside the building to a public way or
a safe area away from the building.
(B) The distance between required exit doors shall be not less than one-half (1/2)
the diagonal dimension of the building or portion used for day care and shall
not exceed seventy-five (75) feet, except under the following conditions:
1. If the building is protected throughout with approved smoke detectors,
the maximum distance between required exit doors may be extended to
ninety (90) feet.
2. In buildings equipped with an approved automatic fire sprinkler system,
the maximum distance between required exit doors may be extended to
one hundred ten (110) feet.
(C) Required exit doors shall provide a clear opening not less than thirty-two (32)
inches wide and shall be not less than six (6) feet, eight (8) inches in height
measured from the floor.
(D) Required exit doors shall not be locked when children are in the Day Care
Facility and shall be designed and constructed so that they can be opened
from the inside without the use of a key or any special knowledge or effort.
(E) Required exit doors shall not be of the sliding patio door type, except that a
sliding patio door may serve as the second required exit door in a Group Day
Care Facility.
(F) All rooms in Day Care Facilities used for Day Care purposes, other than
bathrooms or closets, shall have at least one (1) emergency egress window
that provides an unobstructed path outside the building to a public way or safe
area away from the building. An exit door located in a room used for Day Care
purposes and meeting the standards for required exit doors may be used in
lieu of a required emergency egress window.
(G) Emergency egress windows in rooms used for Day Care purposes shall have
a minimum net clear opening of five and seven -tenths (5.7) square feet, a
minimum width of twenty (20) inches and a minimum height of twenty-four
(24) inches, and shall have a maximum finished sill height of forty-four (44)
inches measured from the floor level.
(H) Any emergency egress window whose sill height is below grade level of the
ground outside the window shall have a window well on the outside of the
building and immediately adjacent to the window. The window well shall have
a minimum length of thirty-six (36) inches measured along the building and
shall be at least as long as the width of the window. The window well shall
have a minimum width of thirty (30) inches measured from the outside wall of
the building. The depth of the window well shall extend down to at least the
sill height of the window. Any window well whose depth exceeds eighteen
(18) inches as measured from grade level shall be equipped with a stairway
that meets the requirements of Section 3306(c) of the Uniform Building Code,
1985 Edition, as adopted by the City. Window wells for emergency egress
windows shall be designed and located so as not to interfere with or obstruct
opening the window and so as to provide an unobstructed path outside the
building to a public way or safe area away from the building.
Emergency egress windows shall be operable from the inside without the use
of separate tools.
If any portion of a Day Care Facility is located in a basement, there shall be at
least two (2) exits from the basement. At least one of these exits shall open
directly to the outside and shall be an exit door or emergency egress window
meeting the standards contained in this Section.
(K) Day care is prohibited on any floor above the first floor of a building, except
that day care may be permitted on the second floor of a building but only if the
building is protected throughout by an approved automatic sprinkler system
and has at least two (2) exit doors leading directly from the second floor level
to the outside.
6-3-4: ADDITIONAL EXIT REQUIREMENTS FOR FACILITIES WITH MORE
THAN FIFTY CHILDREN: Any Day Care Facility with more than fifty (50) children
shall meet the following requirements in addition to the exit requirements set forth in
Section 6-3-3:
(A) All required exit doors shall swing in the direction of egress.
(B) An approved exit sign shall be installed at each required exit doorway.
Additional exit signs may be required if, in the judgment of the Fire Inspector,
they are necessary to clearly indicate the direction of egress.
(C) Exit doors from rooms with an occupant load of fifty (50) or more, if provided
with a latch, shall have approved panic hardware.
6-3-5: EVACUATION PLAN: A diagram showing an emergency evacuation
plan shall be posted in a conspicuous location on each floor of every Day Care
Facility. The diagram shall show a floor plan of the Day Care Facility, the location of
all emergency exit doors and windows, and the path of travel to each emergency exit
door or window. The location at which the diagram is posted shall be clearly marked
on the diagram.
6-3-6: FIRE EXTINGUISHER REQUIREMENTS: Day Care Facilities shall be
equipped with approved portable fire extinguishers as follows:
(A) There shall be at least one (1) portable fire extinguisher (minimum 2A-10BC)
for each fifteen hundred (1,500) square feet of floor space in the facility. The '
travel distance between any two fire extinguishers shall not exceed seventy-
five (75) feet.
(B) Required fire extinguishers shall be securely mounted in readily visible and
accessible locations, with the top of the extinguisher not more than five (5)
feet above the floor.
6-3-7: TELEPHONE REQUIREMENTS: Day Care Facilities shall be
equipped with an operable telephone on the premises. A placard, in a form
approved by the Chief of the City Fire Department and listing all emergency
telephone numbers, shall be posted conspicuously in the immediate vicinity of the
telephone.
6-3-8: SMOKE DETECTOR AND FIRE ALARM REQUIREMENTS: Day Care
Facilities shall meet the following smoke detector and fire alarm requirements:
(A) Approved smoke detectors shall be installed in a central location in each
hallway, corridor or other area with access to a sleeping room used for day
care purposes.
(B) If the Day Care Facility is located in a building with a basement not used for
day care purposes and the basement has a stairway leading to the facility, an
approved smoke detector shall be installed in the basement. The smoke
detector shall be connected to a sounding device or other smoke detector
which will provide an alarm audible in each sleeping room in the Day Care
Facility.
(C) An approved fire alarm system shall be installed in a day care facility with over
fifty (50) children.
6-3-9: FLAMMABLE MATERIALS: Flammable or combustible materials shall
not be allowed to accumulate in any Day Care Facility in a manner which presents a
fire hazard. Flammable or combustible materials shall not be stored in any room in a
Day Care Facility where they are exposed to an open flame.
6-3-10: FREESTANDING FIREPLACES AND WOODBURNING STOVES: No
freestanding fireplace or woodburning stove shall be installed or located in any Day
Care Facility unless such fireplace or woodburning stove is a "factory -built fireplace"
as that term is defined in Section 3702 of the Uniform Building Code, as adopted by
the City. Any factory -built fireplace installed or located in any Day Care Facility shall
meet the requirements of Chapter 37 of the Uniform Building Code, 1985 Edition, as
adopted by the City. No Day Care Certificate of Compliance shall be issued for any
Day Care Facility in which any factory -built fireplace has been installed or is located
unless the owner or operator first produces proof that a valid permit for the
installation of each such factory -built fireplace has been issued by the City's
Department of Building and Zoning.
6-3-11: ADDRESS NUMBER: The address number of any Day Care Facility
shall be placed on the building in which the facility is located in such a position as to
be plainly visible and legible from the street or road fronting the building. The
address number shall contrast with its background.
6-3-12: INSPECTION AND CERTIFICATION; INSPECTION FEE:
(A) Inspection: Upon request by the owner or operator of a Day Care Facility and
the payment of the inspection fee as provided by this Section, the Fire
Inspector shall inspect the facility to determine whether it complies with the
requirements of this Chapter. In making such inspection, the Fire Inspector
may, at his or her sole discretion, enforce any applicable provisions of the
Uniform Fire Code or Uniform Building Code as adopted by the City.
(B) Fee: Persons requesting a fire safety inspection of a Day Care Facility shall
pay to the City an inspection fee of thirty dollars ($30.00).
(C) Certification: If the Day Care Facility complies with the requirements set forth
in this Chapter, the Fire Inspector shall issue a Day Care Certificate of
Compliance which shall state that the facility was found to comply with the
requirements of this Chapter on the date on which the facility was inspected.
The issuance of such Certificate of Compliance shall not be construed as
certifying that the facility complies with any or all provisions of the Uniform Fire
Code or Uniform Building Code as adopted by the City or the Zoning
Ordinance of the City, or as certifying that the facility contains no fire hazards.
Nor shall the issuance of such certificate constitute an affirmative
representation to any person that the Day Care Facility for which the
certificate is issued is free from risk with regard to the standards in this
Chapter. (Ord. 123, 11/20/07)
6-3-13: LIABILITY: Nothing in this Chapter shall be construed as imposing
upon the City, its officials or employees, any special or private duty to any person to
inspect a Day Care Facility, or to make an adequate or reasonable inspection of
such facility, or to enforce the provisions of this Chapter. This Chapter is not
intended to create any liability or cause of action against the City, its agents, officials
or employees for any loss or damage based upon the failure of any Day Care
Facility, or the owner or operator thereof, to meet the standards contained in this
Chapter.
TAB E
City of Iona Conditional Use Permit Application
Property Owner r(oni-;e ( r ea Phone Number
Property Address 30 3 7 S� ar n L ; r,
Mailing Address
aoS 37o - �g8�
3o37 5a con , I/
In the space below or in an attached narrative, describe the proposed use. Include
information regarding present use of property, activities to be included, building and
structures to be used, adjacent land use, equipment to be operated, hours of operation,
outside storage, number of employees, facilities to accommodate the public, and other
information required by the Planning and Zoning Commission and City Council.
n hoin(-- Pc, 'S(W C (,Jaft; Iis and ;nc5
G� I15-rn- k-A-5)n6s heL.LSG 001J Proprr-t-S
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-cfn plo tse C) S, ore 2 GL-1. i n G I O�,u lr S GL- c 1110 ^G u-3
the() necJet fay; Is ctnJ
rnarc_
I hereby certify that the above application and all attachments are true, correct, and
complete to the best of my knowledge and belief.
Signed
Please include any required plans or sketches.
Date 9-7— /5
Date Filed: og
Fee Paidit0) 1 CK# 0 Signed:
LEAVE BLANK -FOR CITY USE ONLY
2
Brian Hill
3011 Sawmill Circle
lona, ID 83427
October 4, 2018
City of lona Planning and Zoning Commission
3548 N. Main Street
lona, ID 83427
Dear City of lona Planning and Zoning Commission-
1 am writing this letter in regard to the proposed Conditional Use Permit allowing an in -home
daycare at 3037 Sawmill Circle, Iona. As a property owner in the impact zone, I appreciate the
opportunity to share my comments related to this proposal. I am deeply concerned on many fronts with
the possible issuance of the above stated permit. Please find my comments addressed below:
The owner of the property has no legal relationship to the proposed business owner/operator.
The property owner would need to lease the property to the business owner/operator to legally satisfy
both the lien holder and property insurance provider. Next, both the property owner and the business
owner would legally be bound to carry commercial insurance on the property. If not done correctly,
other properties in the vicinity would be negatively affected if an event were to happen.
Since purchased by Mr. Carter, this property has illegally been the home to numerous animals
far exceeding the allowable thresholds permitted by the City of lona and Bonneville County. At the
writing of this letter four dogs reside at the property with no kennel license. When outside, the dogs
continuously bark at anyone they see. They have also charged numerous residents when not being
restrained. This has been tolerated too long and will only get worse with more children at the property.
As well, the property has many free ranging cats that constantly defecate and urinate around the
neighborhood at the frustration of property owners. The children living at the proposed property also
speak of rabbits and a pig living inside the home creating a health danger.
This property is currently not fenced. Valuing everyone's privacy and property, it would be
necessary for the property to be fenced with an aesthetically pleasing material matching those of other
fences in the impact zone to reduce the risk of children damaging others property. 3034 Sawmill Circle
sustained damage earlier this summer from patrons of 3037 Sawmill furthering the need to protect
impacted property owners.
This property has constantly violated City of Iona code by parking numerous trailers in
dangerous locations. For the entirety of this summer a large trailer has been parked in the property's
swell along with a large RV overhanging the sidewalk. As well, the property's owner regularly blocks the
sidewalk with their vehicles. With the increase in traffic of the proposed permit, many blind spots exist
for both the patrons along with the other property owners in the area. This would create highly
dangerous situations that could result in disaster. This neighborhood was not designed for commercial
use and it is readily apparent when looking at the frontage and driveway of the proposed property.
Page 1 of 2
Our cul-de-sac has tight egress and adding any additional traffic beyond the current property owners
will create a significant safety risk.
The property has been used as a daycare for some time now and I am shocked to find out that it
has been operated illegally by not obtaining the proper local permitting and state licensing. The
property owner along with the proposed business owner/operator have shown no regard for the laws
and ordinances of the City of Iona. They have not acted in the best interest of the impacted property
owners and have continuously acted in an unethical manner by allowing illegal practices as the property.
Furthermore, Iona City Code Book Title 11, Chapter 8 Section 11-8-2 (D) clearly lays the groundwork to
deny this proposed permit. Approval of this permit would be disturbing to existing and future
neighboring uses. Many other codes also support the denial of this permit to ensure Iona citizens are
not impacted by conditional use permits and can live harmoniously within their zoning districts.
As a property owner directly affected by this proposed permit, I ask that you deny the proposed
permit reinforcing our cities small town culture and demonstrating the value of our current zoning. I
thank you for your time and consideration.
Sincerely -
Brian Hill
Page 2 of 2
October 8, 2018
To Whom it May Concern:
I have been notified that Ashley Pulver is seeking licensure for her in home daycare. As her next
door neighbor I have no reason to object to her running a daycare out of her home. Her clients are very
considerate during drop off and pick up times. They are cautious when entering and exiting the
driveway.
There are many times that the children in her care enjoy time outdoors. I have never had a
problem with noise level or had an issue with them not respecting our yard boundaries. They are always
respectful during our interactions outside.
I have only heard good things from her clients about the care their children receive when they
are in Ashley's care. Thank you for your consideration.
Sincerely,
t(L4 tte i
r
Heather Thompson
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