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HomeMy Public PortalAboutPacket_City Council_03122019City Council ivl e e ting March 12, 2019 Tab A Agendas Tab B Minutes 1. Work Minutes - February 19th 2. City Council Minutes - February 19th Tab C February Financials Tab D Approval of Police K9 Tab E Discussion of Amendments to Water Service Ordinance Discussion of lona City Code 11-10-1: Filing Fees for all Zoning Applications Tab G New Business License Application - Nuclear Care Partners Discussion of Bonneville County Weed Ordinance Tab I Resolution Modifying Personnel Policy Tab J Approval of Specs and Plans for Tank Project Tah K Approval of Scope of Work for Walking/Biking Path on Denning Avenue TAB A AGENDA' Iona City Council Work Meeting March 12, 2019 — 6:00 p.m. Iona City Hall — 3548 North Main Street 1. WELCOME 2. ITEMS OF BUSINESS a. Approval of Police K9 IT1 b. Discussion of Amendments to Water Service Ordinance c. Discussion of Arbor Day Celebration d. Discussion of Iona City Code 11-10-1: Filing Fees for all Zoning Applications e. 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 March 12, 2019 — 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 a. Minutes from February 19, 2019 b. Financial and Expense Reports for the Month of February 2019 5. ITEMS OF BUSINESS a. New Business License Application- Nuclear Care Partners b. Discussion of Bonneville County Weed Ordinance c. Resolution Modifying Personnel PolicyION ITEM d. Approval of Specs and Plans for Tank Project ACTION ITA, e. Approval of Scope of Work for Walking/Biking Path on Denning Ave. ACTIO]I 6. STAFF REPORTS 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 ' 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. TAB 6 CITY COUNCIL WORK MEETING IONA COMMUNITY CENTER FEBRUARY 19, 2019 6:00 P.M. PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael Thompson, Council Member Kathy McNamara, Council Member Peter Wadsworth, 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, Ted Hendricks, Emily Downey, Nate Downey. ITEMS OF BUSINESS: Sister City Discussion (Nate Downey) — Nate Downey explained while he grew up in California, their city participated in a "Sister City" partnership with a city in Australia. His family hosted an exchange student from that city during his youth. Mr. Downey continued saying his whole family has developed a relationship with this other family in Australia and both families have traveled to each other to get to know the culture and heritage of the different areas. Mr. Downey expressed his desire for the City Council to research this opportunity. There is an established organization called "Sister Cities International" that does charge a membership fee, but can help facilitate an agreement between the City of Iona and another city abroad. Mr. Downey stated it is not required to participate through that organization, but it may be something to look into. The City Council agreed it was a good idea to have Clerk West do some research and learn more about the opportunity. Discussion of Police K9 — Mayor Gubler stated there is an opportunity to obtain a Police K9 for the purpose of locating drugs. Chief Bowcutt stated Bonneville County has offered to give Iona Police Department a K9 that is currently being trained, for free. Chief Bowcutt continued saying normally this type of dog, along with the training involved, costs thousands of dollars. Chief Bowcutt also stated Officer Hinton has found another dog in Utah, that is younger and a better breed, for $300, which Officer Hinton has offered to pay himself if the City will not pay it. Officer Hinton is currently housing the dog on a temporary basis to see how he interacts with children and others. Bonneville County has offered to do the training for free for this dog as well. Chief Bowcutt also stated other cities and counties can pay us for this service if Officer Hinton and the K9 are available. Chief Bowcutt stated the only costs involved would be the food and any vet care necessary. Chief Bowcutt further explained this dog would only be trained to find and identify drugs. This dog would not be a bite dog, so it would not bring any danger to the public. Director Prouse questioned whether the dog would increase the cost of insurance. Chief Bowcutt stated the dog will not affect insurance at all. Mayor Gubler questioned whether the dog could be trained to find explosives. Chief Bowcutt said we could get additional training for explosives, but as of right now, the dog would only be trained for locating drugs. Chief Bowcutt continued by informing the Council, there have been times when our officers have needed a K9, but did not have access to one, or have had to pay to use Bonneville County's K9. Mayor Gubler stated if the City is going to use this K9, or bill other cities to use it with Officer Hinton, it needs to be the property of the City and the City needs to pay all bills associated with the K9. Council President Geray requested a total cost of ownership including routine shots, food, updated 1 training, vet bills, etc. Chief Bowcutt agreed to research the costs involved and would report back next month. Chief Bowcutt asked the Council if they would approve for him to go forward with the purchase & training of the dog, if his calculations fit within his current & future budgets. Council President Geray stated it depends on the cost. Chief Bowcutt stated no changes are required for the vehicles to accommodate the K9. Discussion of Placement of New Radar Signs — Mayor Gubler stated we have received the two new radar signs for the Police Department. At this time, the City needs to decide where we would like to place them. Mayor Gubler suggested placing the two signs on both ends of the school zone. Chief Bowcutt stated he believes there are already a lot of signs around the school zone. Instead, he suggested having one on Iona Road by the church. Director Prouse suggested having the second sign on the other end of the City limits There is a line of sight requirement (100 feet) with radar signs. Mayor Gubler stated there does not need to be a decision tonight. He recommends the Council research it themselves and contacts Chief Bowcutt directly with their recommendations. Discussion of the City's Personnel Policy as to Employee Vacation Time Accrual, Carryover, and Payout — Attorney Rawlings stated he has been advised to edit the Personnel Policy, but while he was going over it, he realized there were policy decisions that needed to be brought before the Council for approval prior to editing the Personnel Policy. Attorney Rawlings added that full-time employees get 80 hours of personal leave on January 1st of each year, plus an additional 8 hours for each year of service, but can currently carryover 80 hours each year. Attorney Rawlings mentioned he is looking for guidance on how the employees accrue their personal leave and how much they should be allowed to carryover. He continued with the option to have employees accrue their personal leave throughout the year, rather than all on January 1st Director Prouse clarified that prior to this version of the Personnel Policy, employees were able to carryover or cash out up to 40 hours at the end of each year. Mayor Gubler stated his concern for allowing employees to carryover 80 hours and be able to take work off for multiple weeks or months. Council Member Thompson suggested giving the option to employees to roll over their personal leave and put it in a short term leave bank for sickness or emergencies. Council Member Wadsworth said he likes the idea of a short term leave bank. Council President Geray said he thinks that convolutes the situation and makes it more difficult to track. Treasurer Sullivan stated she currently keeps track of all the employee's personal leave balances with payroll. She continued by saying the only time employees earn comp time is when they choose to not get paid for their overtime hours and turn it into comp time instead. Director Prouse and Clerk West both stated their opinion that 80 hours to carryover is excessive when the City has a small workforce. Mayor Gubler suggested limiting the carryover hours to 40. Director Prouse agreed and stated the employees should be allowed to carryover 40 hours and cash out anything over 40 at the end of the year. Mayor Gubler, Clerk West and Chief Bowcutt agreed. Discussion of Commercial Zone — Director Prouse stated there is a lot for sale on Main Street that is zoned commercial. We have received a lot of phone calls with questions, including whether someone can build a residence on a lot in a commercial zone. He stated the way the code is written states the commercial zone does not permit a residence, but we have received pushback because there are many commercial lots in the city with single homes. Mayor Gubler stated those houses were grandfathered in when the code and zones were written. Council President Geray stated the only way for someone to build an R-1 structure on a commercial lot is to go through the process of trying to change the zone. Council President Geray also stated he would be hesitant to allow the zone to be changed because the City only has a small amount of 2 lots zoned commercial. Clerk West stated she would contact the realtor listing the property tomorrow and clarify the situation with the zoning. General Water System Discussion — Mayor Gubler stated he has been asked by DN Tanks multiple times if the City would allow them to bid a Type III Tank for the water project. He also stated it may be hard for the Council to understand the difference in the types of tanks. Mayor Gubler invited Engineer Dave Noel to educate the City Council on the difference in the type of tanks. Engineer Dave Noel distributed documentation that highlights the main differences between 4 styles of tanks. Mayor Gubler stated thickness of the concrete for a D1 Tank is 8", whereas the Type III Tank is only 4". He also stated the Type III Tank is pre -cast and raised up where it is needed and the joints are sealed together. The D1 Tank is cast in place, so there are no joints to seal. Engineer Dave Noel confirmed the differences and recommended the City Council look at the design specs he has distributed and decides which type of tanks they want to be allowed in the bidding process. Mayor Gubler reiterated it would be difficult to have multiple types of tank being bid. They have different processes and would be hard to compare. Mayor Gubler continued by saying there are 2 comparable companies that are able to bid the Type I Tank, avoiding sole sourcing. Engineer Dave Noel clarified there are 3 manufacturers that can bid this product if we do a Type I D 110 and a cast in place D 115 Tank. Engineer Noel continued saying he has recommended from the beginning to allow both types of tanks to be bid, as they are very similar products and what he believes the City needs for this project. Meeting Adjourned: 7:05 p.m. COUNCIL APPROVED: March 12th, 2019 ATTEST: Keri West, City Clerk Dan Gubler, Mayor 3 CITY COUNCIL REGULAR MEETING IONA COMMUNITY CENTER FEBRUARY 19, 2019 — 7:00 P.M. PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael Thompson, Council Member Kathy McNamara, Council Member Peter Wadsworth, 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: Nick Belmont, Arlene Riding, Ryan Stucki, Gerald Stucki, Blair T. Simmons, Betty McKinley, Dave Noel, Ted Hendricks. Mayor Gubler welcomed everyone and led with the Pledge of Allegiance. A roll call was taken to open the meeting. CONSENT AGENDA: City Council Work Meeting and City Council Meeting Minutes of January 15, 2019 were reviewed. Council reviewed the finance reports for the period ending January 31, 2019 (34% of the fiscal year elapsed). The City had $669,118.84 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 Wadsworth seconded the motion. All in favor, motion carried. ITEMS OF BUSINESS: Public Hearing- Albert Davidson Variance Application, located at 3237 N. Olsen Street — Mayor Gubler introduced this item and advised the Council to look through the documentation provided relating to this application in the packet. Clerk West stated this application was recommended for approval by the Planning & Zoning Commission on the grounds of safety for the homeowners and the distance of existing setbacks for neighboring properties. Clerk West also informed the Council that notices had been sent out to all neighbors within 300 feet and she had not received any phone calls or written correspondence for or against the application. Director Prouse urged the Council to read the definition of "variance" in the City Code and consider whether this situation applies. Attorney Rawlings summarized the section in the City Code on variances suggests the Council considers whether the variance is contrary to the public interest and if allowing the variance would result in unnecessary hardships because of the physical characteristics of the site. Mayor Gubler stated he doesn't believe either of those situations are applicable in granting this variance. All City Council members agreed. Mayor Gubler entertained a motion. Council Member Wadsworth made a motion to accept the application to approve the variance request for Albert Davidson located at 3237 N. Olsen Street in Iona. Motion seconded my Council Member Thompson. Attorney Rawlings clarified the Council needs to make this decision in writing and suggested they add that to the motion. All deny. Motion does not carry. 1 Council President Geray said in the application it states the applicant needs to provide proof that the hardship was not created by the owner or previous owner by their own actions. Council President Geray continued saying the hardship in this situation is the ice and snow build up on the front stairs due to the way the home was designed. Clerk West informed the Council the applicant and his father built the house in 1982. Council President Geray reiterated the hardship was caused by the applicant when the home was built. Attorney Rawlings agreed the applicant may have created the hardship, however that is not relevant for the City Council to consider when approving or denying the variance. Council President Geray clarified whether the City Council would be in compliance with the City Code if they approve the variance, even though the applicant created their own hardship. Attorney Rawlings agreed they would be in compliance. Mayor Gubler stated the Council should consider the public interest and whether granting the variance creates a community hardship. Mayor Gubler entertained a motion. Council Member Wadsworth made a motion to prepare to approve the variance application for Albert Davidson located at 3237 N. Olsen Street in Iona subject to a decision in writing. Motion seconded by Council Member Thompson. All in favor, motion carries. Discussion of Equivalent Dwelling Unit Redetermination for Churches, Schools and Businesses — Clerk West stated she has been working with Ted Hendrix of ECIPDA regarding the amount the City is currently billing the churches, schools and businesses for water. Clerk West stated currently the City is not charging enough to these establishments based on the User Rate Comparison chart created by the EPA. The school is currently being charged $600/month and according to their occupancy, they should be charged $900/month. The churches are being billed $160/month and should be billed $225/month, according to the number of congregations in each building. Ted Hendrix distributed charts to the Council regarding the current number of water hook-ups and Equivalent Dwelling Units on the City water system, as well as the User Rate Comparison chart created by the EPA and the United Stated Geological Society, as mentioned by Clerk West. This discussion continued and merged with the following agenda item. Discussion of Bond Repayment Schedule — Mr. Hendrix stated the City of Iona is billing on the cost of the system and not on use of the system because the City is not metered. This means each resident is charged the same amount regardless of how much water they actually use. Mr. Hendrix continued and stated when the City approved the bond to build the water tank, they agreed to repay the bond by raising the water rate. He stated the loan amount with DEQ is $3,900,000, with a fixed interest rate of 2.75% and a 30 year term. The annual payment amount on the loan is $192,600. According to Mr. Hendrix, considering the current and future operations and maintenance costs, savings reserve required by DEQ as collateral, and 15% reserve on capital, each resident would need to pay $50.11/month to cover the debt. Mr. Hendrix continued and stated if the Council will increase the billed amount for the school, churches and businesses to align with the User Rate Comparison chart, each resident would need to pay $48.27. Mr. Hendrix stated the residents approved an increase up to $19/month when they passed the bond in 2017. Mr. Hendrix also advised the Council to change some of the current practices with water billing. For example, when a resident leaves their home for the winter and wants their water shut off, they will need to continue paying for their service. This is necessary because the City does not charge based on usage, it is based on the cost of the system itself. Mr. Hendrix encouraged 2 the City Council to adopt the numbers he has presented in collaboration with the City employees. Mayor Gubler stated if the City can show documentation on why the churches and school water bill would increase, he does not see a problem with raising their rate to better align with the chart provided by Mr. Hendrix. Mr. Hendrix stated when we look at the ERU Chart, we are very close to the average usage of that type of establishment. Director Prouse stated the school approaches 1,000,000 gallons of water during some months of the year. Mr. Hendrix reiterated that amount is close to what the chart shows to charge. Mayor Gubler stated he thinks we will have a savings on the tank project, which would free up some of the money in the loan. He suggested using that money for the water right the City has purchased and will need to make another payment on next year. By doing that, the City could use the money in savings as the savings reserve required by DEQ as collateral and not have to raise the water rate as much. Council President Geray stated the Council would need to do more math to determine if it is cost effective to include the future water right payment on the loan at 2.75% interest. Mayor Gubler stated he thinks the Council needs to wait until the tank bids before they raise the water rate to avoid raising it more than once, or raising it too much. Council Member Wadsworth stated he is hesitant to wait too long to raise the rates and then require more of an increase because of lack of revenue to cover the expenses already incurred. Council President Geray reminded the Council that the City has an ordinance that outlines what the water rates are. He also stated he is hesitant to use the ERU chart provided by the EPA for nationwide usage rates because it does not factor in irrigation and he does not believe it is an accurate chart for our city. Council President Geray continued and stated he believes there needs to be a more accurate way to bill that is more proportional to the way the water actually gets used. Mr. Hendrix stated the City has chosen not to meter, so there is not a more accurate way to determine usage and subsequent rates. Council President Geray reiterated his concern for using this chart and charging the churches and gas station so much more than the residents when he believes they use less water. Mayor Gubler stated the numbers on the chart are used in situations like the City of Iona that do not meter and do not have a more accurate way to measure usage. Council President Geray said again that he does not believe the numbers on the chart reflect accurate usage in the City of Iona. Council President Geray wanted to confirm if we had water data on the churches, as well as several homes in the City since the City had previously installed several meters in various locations to be able to collect this sort of data. Director Prouse confirmed we had data. Council President Geray stated his desire to use the data we have collected to establish a more accurate way to bill the residential and commercial buildings in the City. Mr. Hendrix assured the Council if the City looks at the data for the churches and the school it would be close to the ERUs as represented on the chart. He continued by saying these charts are used by funding and regulatory agencies when they do not have enough actual usage data to develop a more accurate way to measure. Director Prouse stated the church on Denning Avenue average usage is 460,580 gallons of water per month and the average resident usage is approximately 50,000 gallons per month. Council President Geray stated his opinion to change the ordinance and not have actual rates listed. He believes the ordinance should specify ERUs per building type, rather than rate per ERU. Mr. Hendrix stated he agreed with this suggestion and added this chart is defensible in court. Treasurer Sullivan stated if the City Code relating to water bills is going to be changed, she asked for the Council to also consider requiring the water bills to remain in a landlord's name 3 when they have a renter. She continued and said most of the accounts in default are renter accounts that have left town. Mayor Gubler said he has no problem adding that to the City Code and all Council Members agreed. Approval of New Business License- Silver Star Meats — Gerald Stucki with Silver Star Meats approached the City Council and expressed his desire to open the business of processing meat and later sell retail. Mr. Stucki stated they are working on getting USDA approved and state licensed to sell retail. Director Prouse questioned if the business will have slaughtering on site. Mr. Stucki denied saying they have a slaughter unit that will bring the meat to the shop. Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve the business license for Silver Star Meats at 3636 N. Main Street in Iona. Motion seconded by Council Member McNamara. All in favor. Motion carried. Iona Historical Museum — Arlene Riding approached the City Council as a representative of the Iona Historical Museum. Mrs. Riding informed the Council the goals being worked on by volunteers for the museum to increase attendance. She continued saying they are doing renovations on the building now and are planning on holding a big event over Memorial Day weekend to re -open the museum. Mrs. Riding asked for help from the City Council in advertising the existence of the museum. Mayor Gubler suggested taking pictures of the museum and adding it to the newsletter and the website. Mrs. Riding urged the City Council to be involved with the museum financially and/or physically to keep the history of the City alive. Mrs. Riding also said the building was purchased by an individual and the museum is required to make monthly payments to this individual to pay back the loan. She continued and suggested the City take ownership and pride in the building. Mayor Gubler stated the City has already had extensive conversations regarding ownership of the building and it was concluded that the numbers did not work for the City to purchase the building. Mayor Gubler also stated the City has helped with expenses for the building and used to budget $1,000 every year for the museum. This year, the City discussed the museum and decided to eliminate the yearly donation. Mayor Gubler continued by saying at this point, the museum would need to come to the City Council for specific requests as they arise and ask for a donation. Proposed Changes to Iona City Code Title 4, Chapter 4- Wine Business Regulations — Mayor Gubler stated this item was discussed last month as the fee for the Wine Business License was significantly higher than other licenses in the City. Council President Geray questioned whether an analysis was done to come up with a more accurate fee. Attorney Rawlings stated he has discussed this with Clerk West and they have confirmed $100 is a more accurate amount to cover the administrative costs to process the permit. Mayor Gubler questioned whether we should be having a Public Hearing to change this because it is an ordinance. Attorney Rawlings confirmed a Public Hearing is not required because it is a reduction in the fee and Public Hearings are not required for all ordinance changes. Mayor Gubler entertained a motion. Council President Geray made a motion to approve an ordinance of the City of Iona, Idaho; amending Section 4-4-1 of the Iona City Code; amending certain definitions; amending Section 4-4-3 of the Iona City Code; lowering the fee for Wine Licenses in the City; providing for severability; and establishing an effective date. Council President Geray also moved to dispense with the rule of reading the proposed ordinance in full 4 and on three separate occasions. Motion seconded by Council Member Thompson. Approval of the amended ordinance was taken by a roll call vote: Council Member Wadsworth: Yes Council President Geray: Yes Council Member Thompson: Yes Council Member McNamara: Yes Renewal of Law Enforcement and Animal Control Agreement — Chief Bowcutt informed the Council this contract is the same as in previous years, but the amount required is increased slightly. Regarding animal control, Mayor Gubler stated this agreement only contains information pertaining to Bonneville County coming into the City of Iona to pick up animals. This contract has nothing to do with the shelter itself. Council President Geray questioned why the amount of the contract has gone up when the City has hired an additional 1.5 Police Officers. Chief Bowcutt stated this contract includes special services, such as detectives, and patrol. He stated the fee increase is due to inflation. Council President Geray stated his concern that this contract went into effect October 1, 2018, and we are not receiving it until February 2019. Council President Geray also stated his desire to have the contract amended in the future to reflect the services Bonneville County actually provides the City of Iona. Mayor Gubler entertained a motion. Council President Geray made a motion to approve the Law Enforcement and Animal Control Agreement letter dated January 4, 2019, for the amount of $23,701 to be paid in 4 quarterly payments. Motion seconded by Council Member Wadsworth. Approval of the agreement was approved by a roll call vote: Council Member Wadsworth: Yes Council President Geray: Yes Council Member Thompson: Yes Council Member McNamara: Yes All in favor. Motion carried. Mayor Gubler directed Attorney Rawlings to draft a letter to Bonneville County requiring them to get future agreements submitted to the City of Iona prior to the end of the fiscal year, to be adequately represented on the budget. Discussion of DN Tanks Request for AWWA D110 Type III Tank, Nicholas Belmont — Mr. Belmont approached the City Council and requested they allow DN Tanks to bid a D110 Type III Tank for the City's water project. Mr. Belmont stated the Type III Tank has been used in Shelley and Sugar City. He continued saying the main differences between the Type I and the Type III Tank is in the core wall construction. Mr. Belmont stated DN Tanks has constructed 2,000 of the Type III tanks over the last 60 years. Director Prouse asked what the estimated cost is per gallon for construction for a Type III Tank. Mr. Belmont stated he has not calculated that, but estimates it to be considerably less than a Type I Tank. Mr. Belmont also stated this project does not need the additional features of the Type I Tank for this project. Mayor Gubler inquired as to which features Mr. Belmont is referring. Mr. Belmont stated the unnecessary features include the cast in place core wall and the vertically compressed walls. Council President Geray stated the cost of a Type I Tank is significantly higher than a Type III Tank. He then asked if that is because the Type I Tank is a better tank than the Type III. Mr. Belmont stated a tank this size is all based on the schedule and costs more because of the cast in place process. He also stated the Type I Tank has better seismic performance. Engineer Dave Noel stated the D110 Tank was 5 the standard for a long time. He continued by saying both the D 110 and the D115 are intended to give the same quality of tank with two significantly different construction methods. That is why there are now two standards, rather than just one. Mayor Gubler advised the City Council to take the information home regarding the different types of tanks and be prepared to discuss that when they open the bidding for the tank. STAFF REPORTS: Chief Bowcutt reported there has been a problem with the way the County has processed the Police Department tickets. The City has received many phone calls stating the County has lost tickets from Iona. He is in the process of getting this issue fixed, which will increase the police revenue. Director Prouse stated he has talked with BMPO regarding the design of the intersection of Rushton and Olsen. BMPO recommends stopping the east bound traffic on Rushton and allow north and southbound traffic to continue as through traffic on Olsen and not install a 4-way stop at Olsen and Steele. They also suggested doing a traffic study 1 year after the project is complete to reevaluate the situation. Director Prouse also stated if we do anything other than their recommendation it opens the City up to liability. Clerk West stated the first Iona Days Committee Meeting will be held on Thursday, February 21st at 6:00 p.m. She also stated she has received 40 responses from the Iona Days survey and the top events are the community dinner and the parade. Clerk West also asked if the Council would approve of her doing collections herself, rather than contracting with Bonneville Collections. She informed the Council that many accounts have been delinquent for years and Bonneville Collections has never been able to collect on them and they are still showing in our system. Mayor Gubler stated he has no problem allowing Clerk West to keep collections in house. Attorney Rawlings stated he can assist with any required paperwork such as judgements. Treasurer Sullivan asked if the Council agrees to start charging the snowbirds when they are out of the City during the winter as discussed in the earlier conversation. The Council agreed. SUGGESTED AGENDA ITEMS: No items mentioned. Meeting Adjourned at 9:27 p.m. COUNCIL APPROVED: March 12th, 2019 ATTEST: Keri West, City Clerk Dan Gubler, Mayor 6 TAB C City of lona Finance Worksheet - Banks Page: 1 Period: 02/19 Mar 05, 2019 04:14PM 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 2018-19 Current year Account Number Account Title Actual 01-1050 CHECKING - COMMERCE BANK 6,561.52 171,127.84 155,013.16 10-1175 INVESTMENTS -COMMERCE -GENERA 42,872.58 206,002.14 206,041.65 10-1221 ZIONS - GENERAL INVESTMENTS 59,051.81 59,072.33 59,090.87 10-1231 KEY BANK GENERAL INVESTMENTS 158,100.82 .00 .00 10-1242 WESTMARK CD --GENERAL 52,936.65 53,128.94 53,128.94 51-1200 INVESTMENTS -COMMERCE WATER 204,528.02 11,134.36 11,136.50 51-1211 WESTMARK CD -WATER 55,097.35 55,297.48 55,297.48 51-1222 ZIONS - WATER iNVESTMENTS 39,404.70 39,418.95 39,431.82 51-1252 ZIONS BANK --WATER INVESTMENTS 153,909.79 73,936.80 73,960.38 Net Grand Totals: 772,463.24 669,118.84 653,100.80 TAX REVENUE 10-31-10 PROPERTY TAX REVENUE CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 5 MONTHS ENDING FEBRUARY 28, 2019 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT 1,644.82 166,165.54 275,447.00 109,281.46 60.3 TOTAL TAX REVENUE 1,644.82 166,165.54 275,447.00 109,281.46 60.3 LICENSES & PERMITS 10-32-20 BEER & DOG LICENSES TOTAL LICENSES & PERMITS INTERGOVERNMENTAL REVENUE .00 100.00 700.00 600.00 14.3 .00 100.00 700.00 600.00 14.3 10-33-10 STATE LIQUOR TAX .00 34,924.00 73,517.00 38,593.00 47.5 10-33-20 STATE REVENUE SHARING 10,774.45 99,858.49 127,993.00 28,134.51 78.0 10-33-30 STATE HIGHWAY USERS .00 55,559.35 97,291.00 41,731.65 57.1 10-33-40 POLICE REVENUE .00 60.30 10,000.00 9,939.70 .6 10-33-50 POLICE GRANTS .00 6,171.58 9,500.00 3,328.42 65.0 10-33-80 GRANTS 00 .00 7,500.00 7,500.00 .0 TOTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICE 10,774.45 196,573.72 325,801.00 129,227.28 60.3 10-34-10 BUILDING INSPECTION FEES 1,283.00 3,183.00 75,000.00 71,817.00 4.2 10-34-20 CABLE TV FRANCHISE 1,034.45 2,062.27 6,300.00 4,237.73 32.7 10-34-30 NATURAL GAS FRANCHISE .00 3,426.42 13,250.00 9,823.58 25.9 10-34-40 POWER FRANCHISE .00 11,821.26 27,750.00 15,928.74 42.6 TOTAL CHARGES FOR SERVICE 2,317.45 20,492.95 122,300.00 101,807.05 16.8 OTHER REVENUE 10-36-10 INTEREST 58.05 636.57 1,850.00 1,213.43 34.4 10-36-50 BUILDING RENT 500.00 7,140.00 13,000.00 5,860.00 54.9 10-36-60 MYAC REVENUE .00 644.00 3,000.00 2,356.00 21.5 10-36-70 IONA DAY REVENUE .00 .00 3,500.00 3,500.00 .0 10-36-90 MISCELLANEOUS REVENUE 250.00 1,758.00 7,700.00 5,942.00 22.8 TOTAL OTHER REVENUE 808.05 10,178.57 29,050.00 18,871.43 35.0 FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 03/05/2019 04:11 PM PAGE: 1 CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 5 MONTHS ENDING FEBRUARY 28, 2019 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT RECREATION REVENUE 10-37-50 RECREATION FEES .00 47,615.75 85,400.00 37,784.25 55.8 10-37-60 SHELTER RENTAL .00 70.00 1,200.00 1,130.00 5.8 TOTAL RECREATION REVENUE .00 47,685.75 86,600.00 38,914.25 55.1 EQUIPMENT REPLACEMENT 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 77,457.00 77,457.00 .0 TOTAL RESERVES .00 .00 77,457.00 77,457.00 .0 TOTAL FUND REVENUE 15, 544.77 441,196.53 992,355.00 551,158.47 44.5 FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 03/05/2019 04:11 PM PAGE: 2 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 5 MONTHS ENDING FEBRUARY 28, 2019 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT ADMINISTRATION 10-41-10 PAYROLL 9,778.42 55,380.83 131,000.00 75,619.17 42.3 10-41-20 PAYROLL TAXES 1,091.52 6,183.22 11,700.00 5,516.78 52.9 10-41-30 RETIREMENT 1,111.76 6,288.93 14,500.00 8,211.07 43.4 10-4140 HEALTH INSURANCE 2,480.83 12,404.15 32,000.00 19,595.85 38.8 10-41-50 OFFICE EXPENSE & ADMIN. 645.54 6,749.37 25,000.00 18,250.63 27.0 10-41-55 PUBLISHING 55.20 823.90 2,400.00 1,576.10 34.3 10-41-60 LEGAL & AUDIT FEES 1,258.08 14,777.93 30,000.00 15,222.07 49.3 10-41-63 ENGINEERING .00 34,270.00 14,000.00 ( 20,270.00) 244.8 10-41-65 TRAINING/TRAVEL 38.52 94.78 5,050.00 4,955.22 1.9 10-41-70 INSURANCE LIABILITY .00 2,215.00 7,200.00 4,985.00 30.8 10-41-75 ELECTRICITY - NATURAL GAS 1,730.69 7,207.16 18,000.00 10,792.84 40.0 TOTAL ADMINISTRATION POLICE DEPARTMENT 18,190.56 146,395.27 290,850.00 144,454.73 50.3 10-46-10 POLICE -PAYROLL 10,026.00 59,373.84 129,060.00 69,686.16 46.0 10-46-20 PAYROLL TAXES 1,094.85 6,448.31 14,219.00 7,770.69 45.4 10-46-30 POLICE -RETIREMENT 1,113.72 6,621.91 12,000.00 5,378.09 55.2 10-4640 POLICE -HEALTH INSURANCE 2,651.37 13,256.85 33,000.00 19,743.15 40.2 10-46-60 POLICE -VEHICLE .00 8,073.59 8,100.00 26.41 99.7 10-46-70 POLICE -TRAINING .00 2,348.61 7,800.00 5,451.39 30.1 10-46-80 POLICE-COUNTY/DISPATCH 4,561.19 10,605.44 42,000.00 31,394.56 25.3 10-46-90 POLICE -GENERAL 849.06 12,462.67 21,200.00 8,737.33 58.8 TOTAL POLICE DEPARTMENT 20,296.19 119,191.22 267,379.00 148,187.78 44.6 MISCELLANEOUS DEPT 10-47-10 MAINTENANCE 4,220.02 33,176.10 110,000.00 76,823.90 30.2 10-47-20 BUILDING INSPECTIONS 1,344.38 6,774.60 49,000.00 42,225.40 13.8 10-47-30 EQUIPMENT EXPENSE .00 3,904.00 6,000.00 2,096.00 65.1 10-47-50 CIVIL DEFENSE .00 895.00 900.00 5.00 99.4 10-47-60 MYAC EXPENSE .00 168.11 3,200.00 3,031.89 5.3 10-47-70 IONA DAY EXPENSE .00 39.09 8,500.00 8,460.91 .5 10-47-90 MISCELLANEOUS EXPENSE 620.72 5,515.16 14,000.00 8,484.84 39.4 TOTAL MISCELLANEOUS DEPT 6,185.12 50,472.06 191,600.00 141,127.94 26.3 CAPITAL OUTLAY 10-48-10 LIBRARY .00 .00 2,000.00 2,000.00 .0 10-48-20 CAPITAL IMPROVEMENTS .00 541.63 104,021.00 103,479.37 .5 TOTAL CAPITAL OUTLAY .00 541.63 106,021.00 105,479.37 .5 FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 03/05/2019 04:11 PM PAGE: 3 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 5 MONTHS ENDING FEBRUARY 28, 2019 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT RECREATION EXPENDITURES 10-49-10 RECREATION LABOR 535.30 3,332.26 48,000.00 44,667.74 6.9 10-49-20 PAYROLL TAXES 56.64 361.16 5,200.00 4,838.84 7.0 10-49-50 RECREATION SUPPLIES .00 10,401.14 18,200.00 7,798.86 57.2 10-49-60 RECREATION EQUIPMENT 270.87 440.46 12,000.00 11,559.54 3.7 10-49-70 RECREATION MAINTENANCE .00 .00 2,000.00 2,000.00 .0 TOTAL RECREATION EXPENDITURES 862.81 14,535.02 85,400.00 70,864.98 17.0 EQUIPMENT REPLACEMENT 10-50-10 EQUIPMENT REPLACEMENT .00 .00 51,105.00 51,105.00 .0 TOTAL EQUIPMENT REPLACEMENT .00 .00 51,105.00 51,105.00 .0 TOTAL FUND EXPENDITURES 45,534.68 331,135.20 992,355.00 661,219.80 33.4 NET REVENUE OVER EXPENDITURES ( 29,989.91) 110,061.33 .00 ( 110,061.33) .0 FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 03/05/2019 04:11 PM PAGE: 4 CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 5 MONTHS ENDING FEBRUARY 28, 2019 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT OPERATING REVENUE 51-31-10 COLLECTIONS 25,912.13 129,568.65 312,840.00 183,271.35 41.4 51-31-30 HOOK UP FEES .00 .00 121,475.00 121,475.00 .0 TOTAL OPERATING REVENUE 25,912.13 129,568.65 434,315.00 304,746.35 29.8 INTERGOVERNMENTAL REVENUE 51-33-80 GRANTS .00 .00 700,000.00 700,000.00 .0 TOTAL INTERGOVERNMENTAL REVENUE .00 .00 700,000.00 700,000.00 .0 WATER 51-35-10 WATER SYSTEM .00 .00 340,000.00 340,000.00 .0 51-35-20 WATER BOND .00 145,750.00 3,252,280.00 3,106,530.00 4.5 TOTAL WATER .00 145,750.00 3,592,280.00 3,446,530.00 4.1 MISCELANEOUS REVENUE 51-36-10 INTEREST 38.59 778.05 2,650.00 1,871.95 29.4 51-36-20 MISC REVENUE .00 .00 2,600.00 2,600.00 .0 TOTAL MISCELANEOUS REVENUE 38.59 778.05 5,250.00 4,471.95 14.8 EQUIPMENT REPLACEMENT 51-38-60 EQUIPMENT RESERVES TOTAL EQUIPMENT REPLACEMENT RESERVES 51-39-50 RESERVES TOTAL RESERVES TOTAL FUND REVENUE .00 .00 50,000.00 50,000.00 .0 .00 .00 50,000.00 50,000.00 .0 .00 .00 44,995.00 44,995.00 .0 .00 .00 44,995.00 44,995.00 .0 25,950.72 276,096.70 4,826,840.00 4,550,743.30 5.7 FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 03/05/2019 04:11 PM PAGE: 5 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 5 MONTHS ENDING FEBRUARY 28, 2019 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT ADMINISTRATION 51-41-10 PAYROLL 6,626.32 38,679.32 112,000.00 73,320.68 34.5 51-41-20 PAYROLL TAXES 729.69 4,221.41 7,400.00 3,178.59 57.1 51-41-30 RETIREMENT 775.20 4,491.96 12,000.00 7,508.04 37.4 51-4140 HEALTH INSURANCE 2,040.81 10,204.05 25,000.00 14,795.95 40.8 51-41-50 OFFICE EXPENSE & ADMIN. 156.83 11,880.37 34,000.00 22,119.63 34.9 51-41-60 LEGAL 334.42 14,100.57 36,000.00 21,899.43 39.2 51-41-65 TRAININGfTRAVEL 123.50 761.00 3,000.00 2,239.00 25.4 51-41-70 INSURANCE LIABILITY .00 2,215.00 11,000.00 8,785.00 20.1 51-41-75 ELECTRICITY & NATURAL GAS 1,540.69 11,907.55 56,000.00 44,092.45 21.3 51-41-80 ENGINEERING .00 141,368.75 490,000.00 348,631.25 28.9 TOTAL ADMINISTRATION MISCELLANEOUS 12,327.46 239,829.98 786,400.00 546,570.02 30.5 51-47-10 MAINTENANCE & REPAIRS 145.66 14,287.94 65,000.00 50,712.06 22.0 51-47-20 MISCELLANEOUS EXPENSE .00 1,272.50 3,500.00 2,227.50 36.4 51-47-30 EQUIPMENT EXPENSE .00 .00 2,700.00 2,700.00 .0 51-47-35 EQUIPMENT RENT .00 .00 2,000.00 2,000.00 .0 TOTAL MISCELLANEOUS 145.66 15,560.44 73,200.00 57,639.56 21.3 CAPITAL IMPROVEMENTS 51-48-20 CAPITAL IMPROVEMENTS TOTAL CAPITAL IMPROVEMENTS EQUIPMENT REPLACEMENT .00 345,333.13 3,690,240.00 3,344,906.87 9.4 .00 345,333.13 3,690,240.00 3,344,906.87 9.4 51-50-10 EQUIPMENT REPLACEMENT .00 .00 277,000.00 277,000.00 .0 TOTAL EQUIPMENT REPLACEMENT .00 .00 277,000.00 277,000.00 .0 TOTAL FUND EXPENDITURES 12,473.12 600,723.55 4,826,840.00 4,226,116.45 12.5 NET REVENUE OVER EXPENDITURES 13,477.60 ( 324,626.85) .00 324,626.85 .0 FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 03/05/2019 04:11 PM PAGE: 6 Journal CD CASH DISBURSEMENTS - COMMERCE - GEN - CHECK Period: 02/19 3/5/2019 Page: 1 Reference Date Account Number Account Title ` Description i Amount Comment 1.0001 02/05/2019 10-41-50 OFFICE EXPENSE & ADMIN. Clerk -Domain Renewal -Go Daddy 21.17 2.0001 02/07/2019 10-47-20 BUILDING INSPECTIONS To Bon. Co. -Ashley Pulver's Fire Inspection 79.27 3.0001 02/08/2019 10-47-10 MAINTENANCE Public Works -Dump truck door part 21.78 4.0001 02/08/2019 10-47-10 MAINTENANCE Public Works -Tools -Harbor Freight 97.96 5.0001 02/08/2019 10-47-10 MAINTENANCE Public Works-Misc. Parts 13.41 6.0001 02/13/2019 51-41-65 TRAINING/TRAVEL Public Works -Principles of Water Rates, Fees 123.50 7.0001 02/13/2019 10-47-10 MAINTENANCE Public Works -Steel Rods 21.36 12.0001 02/04/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk-Sweeto Burrito -Employee mtg. meal 52.96 13.0001 02/19/2019 10-41-50 OFFICE EXPENSE & ADMIN. Clerk -Council misc. 39.12 14.0001 02/15/2019 10-47-10 MAINTENANCE Public Works -Tools 119.87 15.0001 02/28/2019 10-41-50 OFFICE EXPENSE & ADMIN. ACH Bank of Commerce Direct Deposit fee 35.96 16.0001 02/28/2019 10-47-90 MISCELLANEOUS EXPENSE Clerk -Easter Egg Hunt candy 49.96 99000.0001 02/05/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 21.17- 99001.0001 02/07/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 79.27- 99002.0001 02/08/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 21.78- 99003.0001 99004.0001 02/08/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 97.96- 02/08/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 13.41- 99005.0001 02/13/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 123.50- 99006.0001 02/13/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 21.36- 99007.0001 02/04/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 145.90- 99008.0001 02/01/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 65.00- 99009.0001 02/04/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 52.96- 99010.0001 02/19/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 39.12- 99011.0001 02/15/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 119.87- 99012.0001 02/28/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 35.96- 99013.0001 02/28/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 49.96- 99014.0001 02/28/2019 01-1050 CHECKING - COMMERCE BANK TOTAL CHECKS & OTHER CHARGES - COMB 210.90 City of Iona Check Register - Iona Page: 1 Check Issue Dates: 2/1/2019 - 2/28/2019 Mar 05, 2019 04:21PM Report Criteria: Report type: Summary GL Period Check Issue Date Check Number Payee Description GL Account Amount 02/19 02/06/2019 02/19 02/06/2019 02/19 02/06/2019 02/19 02/06/2019 02/19 02/11/2019 02/19 02/12/2019 16544 02/19 02/12/2019 16545 02/19 02/13/2019 16546 02/19 02/13/2019 16547 02/19 02/13/2019 16548 02/19 02/13/2019 16549 02/19 02/13/2019 16550 02/19 02/13/2019 16551 02/19 02/13/2019 16552 02/19 02/13/2019 16553 02/19 02/13/2019 16554 02/19 02/13/2019 16555 02/19 02/13/2019 16556 02/19 02/25/2019 16557 02/19 02/25/2019 16558 02/19 02/25/2019 16559 02/19 02/25/2019 16560 02/19 02/25/2019 16561 02/19 02/25/2019 16562 02/19 02/25/2019 16563 02/19 02/25/2019 16564 02/19 02/25/2019 16565 02/19 02/25/2019 16566 02/19 02/25/2019 16567 02/19 02/25/2019 16568 02/19 02/25/2019 16569 02/19 02/25/2019 16570 02/19 02/25/2019 16571 02/19 02/26/2019 16581 Grand Totals: Summary by General Ledger Account Number 16528 INTERMOUNTAIN GAS CO. 16529 METROQUIP, INC. 16530 WESTERN SYSTEMS, INC. 16531 VER12ON WIRELESS 16532 ALLEN ELDRIDGE Void Check GREG MCBRIDE CINTAS FIRST AID K SAFETY INTERSTATE BILLING SERVICE, INC. IONA BONNEVILLE SEWER DISTRICT IONA FOOD MART NAPA AUTO PARTS NETBACK, LLC NORCO, INC. PC PLUS PSI ENVIRONMENTAL SCREEN GRAPHICS, INC. UNIFORMS 2 GEAR ALLEN ELDRIDGE GREG MCBRIDE AMBER VEST PHOTOGRAPHY ARBOR DAY FOUNDATION BLACKFOOT CABLE ONE CHEMSEARCH CITY OF IDAHO FALLS TREASURER OFFICE ERIKS NORTH AMERICA, INC. FALLS PLUMBING SUPPLY, INC. HOLDEN KIDWELL HAHN 8 CRAPO P.L.L.C. HOME DEPOT CREDIT SERVICES POST REGISTER ROCKY MTN. POWER WEX BANK POWERS CANDY CO. INC. GL Account Debit Tolke.4.3 32. s3 Credit Proof 01-1050 .00 .00 .00 10-2010 .00 15,007.93- 15,007.93- 1041-50 554.29 .00 554.29 10.41-55 55.20 .00 55.20 1041 £0 1,258.08 .00 1,258.08 1041-75 1,177.23 .00 1,177.23 1046-80 4,561.19 .00 4,561.19 1046-90 849.06 .00 849.06 1047-10 4,499.10 .00 4,499.10 1047-20 1,265.11 .00 1,265.11 1047-90 517.80 .00 517.80 Natural gas Snow Plow edge cut blades Collar assembly, pole, base, and Cell phones Building inspections 514710 104710 104710 514710 104720 Mechanical Inspections 104720 First Aid Kits refilled 104710 Dump truck repair part 104710 Splash Park sewer fees 4 SinjeY 104710 Propane /?24‘11' 104710 Impact driver 104710 Office PC's backup 104150 Lube-Matic Plain applicator 104710 Office IT Services 104150 Dumpster-Trees 104710 Public Works -logo printed on cloth 514710 Police equipment 104690 Building inspections 104720 Mechanical Inspections 104720 City Council member photo 104150 Membership 104150 Telephones 514150 Internet 514150 Boiler water treatment program 514710 Dispatch Services 1st payment 104680 Cover plate 104710 Shop stock 104710 City Attorney Fees 514160 Snow removal maint. supplies 104710 P.H.-Davidson 104155 Street Lights -/T/1 Po War 104175 Public Works -Ds' $ 539. 7i 104710 Easter Candy 104790 801.50 718.38 1,161.94 457.67 200.00 .00 V 120.00 63.92 227.48 307.50 5.44 13.49 75.00 11.48 303.39 236.22 85.00 301.55 600.00 320.00 100.00 15.00 218.85 142.31 204.17 4,561.19 45.56 22.72 1,592.50 358.12 55.20 2,469.88 872.27 517.80 17,185.53 M = Manual Check, V = Void Check City of Iona Check Register- Iona Page: 2 Check Issue Dates: 2/1/2019 - 2/28/2019 Mar 05, 2019 04:17PM GL Account Debit Credit Proof Grand Totals: 10-49-60 270.87 .00 270.87 51-2010 .00 2,177.60- 2,177.60- 51-41-50 156.83 .00 156.83 51-41-60 334.42 .00 334.42 51-41-75 1, 292-65 .00 1,292.65 51-47-10 393.70 .00 393.70 17,185.53 17,185.53- .00 Dated: Mayor: City Council: Report Criteria: Report type: Summary M = Manual Check, V = Void Check TAB D February 16, 2019 f 1 ..� e c,GUi) purchased "PYRO" (13 mos. Male Belgian Mali ois) from Liz and Leo Garcia for $400. x/i61G(2 f BILL TO Hinton, Chris 3843 East 200 North Rigby, Idaho, 83442 SURGERY REVENUE FAYM_NTTERMS. COD Payment in full is expected upon completion of treatment. Administration fees and collection fees will be applied to overdue accounts. Bank Account: If you are baying by bank transfer. please note the invoice number and/or patient sumame as your reference number. INVOICE DATE: CUSTOMER ID: ANIMAL: 700 North Wabash Avenue Idaho Falls, Idaho, 83401 Ph: 208-522-3121 Email: idahofallsvet@gmail.com 403106 02-22-2019 201223 Piro 80.00 Subtotal $80.00 Inc. TAX $0.00 Total $80.00 Paid $80.00 Due $0.00 r'd CLIENT RECEIPT Shelley veterinary Hospital 614 NSTATE SHELLE Y, 11) 83274 (208) 357-5100 FAX: (208) 357-2214 Page 1 Account #13574 1/8/2019 LEO & LIZ GARCIA Balance forward: $0.00 Date Operator Doctor Qty Description Amount PYRO 01/08/19 KALI Dr. Susie Mackin, DVM 1.00 DISTEMPER COMBO W/LEPTO 1.00 RABIES VACC Credit Card Payment Name/Signature $54.00 $29.00 ($83.00) Sub -Total: $83.00 Tax: $0.00 Total: $83.00 Payments: ($83.00) Ending balance: $0.00 OUTSTANDING PROCEDURES Patient Code Description Date Due DEXTER 204 RABIES VACC 5/31/2019 LUCKY 203 BORDATELLA VACC 6/12/2018 204 RABIES VACC 6/13/2018 201A DISTEMPER COMBO/ LEPTO 7/9/2018 PYRO 201A DISTEMPER COMBO/ LEPTO 1/4/2022 204 RABIES VACC 1/4/2022 UPCOMING APPOINTMENTS Patient Date Time Description LOLA LUCKY 1/15/2019 2:00:00 PM 1/18/2019 1:00:00 PM DA2PP/L, RV -KJB VAX-KJB 1/8/2019 1:58:52 PM BALANCES OVER 30 DAYS SUBJECT TO 7.0% SERVICE CHARGE, $3.00 MIN CHARGE THANK YOU TAB E SECTION: 8-2-1: 8-2-2: 8-2-3: 8-2-4: 8-2-5: 8-2 6: 827: 8-2 8: 8 2 1: 829: CHAPTER 2 WATER SERVICE Purpose Definitions City to Have Exclusive Management and Control Granting of Franchise Prohibited City Not Liable for Damages Duties of Superintendent 8 2 6: Right to Turn Off Water W ste Pr hi ited 8 2 7: Mayor May Limit Use of Water 8-2-8: Water Meters 8-2-9: Equivalent Domestic User (or "EDU') Classification 8-2-10: Inspection of Premises 8-2-11: Inspection of New Construction 8-2-12: Installation and Maintenance 8 2 11:8 2 13:Required Permits and Service Connection Fees 8 2--1-28 2 14:Extension of Water Mains Within City 82-�3 8 2 15:Extension of Water Mains Outside City 8 2 14: Water System Connection Fees 8-2 15: Water Line Capital Improvement Fund 8 2 16: 8 2 1: Disbursement f Funds 8 2 17:8 11: 8 2 16A: Fr nt F tage C nnection Fees 8 2 18: Installation Costs 82-I-9-8 2 16:Customer Extension of MainlinesWater Main 8 2 20: 8 2 1: Installati n and Maintenance 82-2-k8 2 17:Arrangement of Service Peipes 8 2 22:8 2 18:Branch Service 8-2 23: Permit Required 8 2 24: 8 2 19: Customer Line Maintenance 8-2-20: Fire Service Connection 8-2-21: Fire Hydrants 8 2 25: Permit to do Plumbing 8-2-22: Water Service Outside City 8-2-23: Customer Accounts 8-2-24: Water System Connection Fee 8-2-25: Water System Capital Improvement Fund 8-2-26: Disbursement of Funds 8-2-27: Front Footage Connection Fees 8-2-28: eallMonthly Water Service Fee 8 2 26: 8 2 29: Seasonal Water Service Charge 8-2-30: Multiple Service 8-2-31: Water Rates Outside City 8-2-32: Service Charges 8-2-33: Billing Administration 8-2-34: Waste Prohibited 8 2 27: 8 2 35: Tampering Unlawful 8-2 28: Authority to Place Meter 8-2 29: Ownership of Meters 8 2 30: Maintenance of Meters 8-2 31: Meters; Location and Access 8 2 32: Billing Periods 8-2 33: Billing Procedures 8 2 34: Duc Date 8-2 35: Delinquent Accounts 8 2 36: City Treasurer to Furnish Statements 8-2 37: Water Rates, Fees 8 2 38: 8 2 1: W to R tcs utside City 8 2 39:8 2 1: Multiple Service 8 2 40: Service Outside City 8 2 41: 8 2 1: Fire Service C nnecti 12 8 2 12: 8 2 1: Fire xydr nts 8 2-4-3 8 2 36: Unlawful Contamination or Cross -Connections 8-2-44 8 2 37:Backflow Prevention Assemblies and Devices 8 2 15: 8 2 1: Inspecti o f New C nstructi n Termination and Restoration of Water Supply 8-2 47: Permit Required for Lawn Sprinkler System 8 2-48:8 2 38: Voluntary Termination of Service 8-2-1: PURPOSE. The purpose of this Chapter is to: (A) Establish reasonable rules and regulations for the operation of the Water Department of the City. (B) To establish reasonable fees to be charged to customers receiving water serviceWater Service and provide fair, orderly, and efficient procedures for collection and termination of delinquent accounts. (C) To establish a fair and equitable means of having persons who hook into and receive a direct and immediate benefit from existing water mainsWater System by requiring them to participate in the capital cost of water mains fronting upon their property and which have been constructed at taxpayer expense or from revenues derived from the operation of the water systemWater System. 1 (D) To establish a fair and equitable charge for the actual cost of materials and labor expended by the City whenever City crews install water service for a customerinfrastructure to provide Water Service for a Customer. (E) To protect the public health and welfare by controlling cross -connections or other sources or potential sources of contamination to the City water supply. (F) To provide a clean, efficient and adequate water system for the residents of the City. 8-2-2: DEFINITIONS. Certain terms used in this Chapter shall have the meanings ascribed below: (A) Certain terms used in this Chapter shall have the meanings ascribed below: W APARTMENTAPPLICANT: A structure in which two or more separate residential units are constructed and designed SO the occupants share common dining or restroom facilities and for which the occupants pay rent or other consideration.Any person who owns Customer Property and, who (with respect to such Customer Property) desires to become a Customer and/or a Water User. The flow other than in the intended direction of flow, of any non -potable waters, foreign liquids, gases or harmful or offensive substances into the City water supply as a result of reduced, negative, or back pressure. An apparatus which prevents Backflow. (2) BACKFLOW: a) BACKFLOW PREVENTION ASSEMBLY: (5) CALCULATED GROSS SYSTEM VALUE: CCI-ENR: f6,) CITY:CLASSIFICATION: The Gross System Value calculated by the City on any Connection Fee Calculation Date in accordance with the methodology set forth in sSection 8-2-I-424 of this Code. The Construction Cost Index as published from time to time by the Engineering News -Record for U. S. Cities. (See http://www.enr.com). The City of Iona, Idaho.The classification of a Customer Property, as specified in Section 8-2- 9 of this Code, for purposes of determining how many Equivalent Domestic Users (or EDUs) are associated with such Customer Property. (7) CONNECTION FEE CALCULATION DATE: a) CROSS -CONNECTION: al CURB STOP: (10) CUSTOMER: (11) CUSTOMER LINE: (12) CUSTOMER PROPERTY: The date of any calculation of the Water System Connection Fee undertaken pursuant to sSection 8-2-4-424 of this Code. Any physical arrangement whereby the City water system is connected or potentially connected with any other water supply system, sewer, drain, conduit, pool, storage reservoir or any other source of water supply which contains or may contain contaminated water, chemicals, sewage or other waste or liquids which may be harmful to human health or which may deleteriously affect the City water supply. The service lineService Line valve owned by the City and located near the customer's property line of the Customer Property. Any person who owns Customer Property to which Water Service is actually provided. The pipe, valves and fittings leading from the curb stop into the premises served, including the water box assembly and water meter (if any) attached thereto.The water pipe, valves, and fittings laid on the Customer Property from, but not including, the Water Meter or (if there is no Water Meter) the Curb Stop to the place, location, building, structure, and/or improvement provided with Water Service, that is physically capable of being provided with Water Service, or to which an Applicant or Customer seeks to have Water Service provided. The parcel of land on which is located any place, location, building, structure, and/or improvement provided with Water Service, that is physically capable of being provided with Water Service, or to which an Applicant or Customer seeks to have Water Service provided. (13) EQUIVALENT DOMESTIC A hypothetical customer whoseCustomer USER: (or EDU): Property with needs for water service can be reasonably and prudently served by a (14) EQUITY BUY -IN METHODOLOGY: (15) EXISTING CUSTOMER: (16) FRONTAGE: (17) GROSS SYSTEM VALUE: (18) INITIAL GROSS SYSTEM VALUE: (19) MONTHLY WATER SERVICE FEE: (20) MONTHLY WATER SERVICE RATE: (21) NET COST: GtandardWater Service equivalent to one " diameter residential water service line.unit. The methodology for calculating Water Service Connection Fees as set forth in this eChapter. Any customer of the CityCustomer whose water service lineService Line was connected to the City water system Water System prior to the effective date of the Ordinance adopting the Equity Buy in Methodology for calculating Water System Connection Feesrelevant Collection Fee Calculation Date. The side of a parcel of land abutting on a public street from which primary pedestrian access to the street is made. The total Net Cost to replace all System Assets including all design, engineering and construction costs associated therewith, together with all System Cash Revenues held in the City Water System Capital Improvement Fund, all as determined according to generally accepted engineering and accounting practices. The Gross System Value for the end of the year 2016 as determined by Schiess & Associates, PC, Engineering Company as set forth in that certain Engineering Report dated July 24, 2017, a copy which shall be filed with the City Clerk immediately following the publication of the Ordinance adopting this eChapter and which shall be there maintained for inspection by the public. The monthly fee charged pursuant to Section 8-2-28 of this Code for Water Service. The monthly charge per EDU for Water Service, which shall be specified from time to time by Resolution of the Council. An amount equal to the cost of any System Improvement less any portion of such amount paid by a state or federal grant or with in -kind donations or grants in aid of development by a private person or entity. Such amount shall include amounts expended for the design, construction or construction management (22) NET SYSTEM VALUE: (23) NEW CUSTOMER: (24) OPEN HOSE: (25) OUTSTANDING SYSTEM INDEBTEDNESS: (26) SERVICE CHARGE: (27) SERVICE LINE: SINGLE FAMILY DWELLING: (28) SYSTEM ASSETS: services necessary to install or otherwise put such improvements into an operable condition. The Gross System Value at the time of any Connection Fee Calculation Date minus any Outstanding System Indebtedness, Unfunded Depreciations and state or federal grants, all determined as of the most recent Connection Fee Calculation Date. Any eustomerApplicant or Customer who connects his or her water scrvicea Service Line (or who desires to a City owned water main lineconnect a Service Line) to the Water System after the effective date of the Ordinance adopting the Equity Buy in M t a ' g relevant Collection Fee Calculation Date. The use of water through a hose without a nozzle or other pressure -limiting device or assembly. The aggregate unpaid principle balance of any indebtedness attributable to any bond or loan secured, obtained or issued by the City for the purpose of constructing System Assets, or for the purpose of enlarging, expanding or rehabilitating such improvements as such indebtedness exists at the time of any Connection Fee Calculation Date. The charge specified in Section 8-2-32(A) of this Code. The water pipe, valves, and fittings laid from publicly owned main linea Water Main to the water meter boxWater Meter (if present on the particular Customer Property), or the curb stop, ift(if there is no Water Meter on the absence of a water meter boxparticular Customer Property) the Curb Stop. All structures, except hotels, motels, rooming houses rooming houses and apartments, which contain sleeping, restroom, cooking and dining facilities. All main linesof the Water Mains, Service Lines, distribution lines, pumps, water lines, water pipes, connections, Curb Stops, Water Meters, water tanks, water pumps, backhoes, motor vehicles, back hoes, equipment, inventory, supplies, insurance, agreements, water rights and permits, and other real or personal property of everyany kind together with other appurtenances owned or nature constructed or purchased at operated by the City expense and, used (in whole or in part) for the purpose of providing domestic or culinary water service to the residents of the CityCustomer Property or for the purpose of providing for the operation and maintenance of such property. (29) SYSTEM CAPACITY: The total number of Equivalent Domestic Users whieli(or EDUs) that may be reasonably and prudently served by the Water System at the time of a Connection Fee Calculation Date, as calculated and determined in accordance with sound and generally accepted engineering principles. (30) SYSTEM CASH All cash revenues and reserves held or RESERVES: controlled by the City in the City Water System Capital Improvement Fund. (31) SYSTEM Any improvement, expansion, increase in ENHANCEMENTS: capacity, or enhancement of any System Asset or any new System Asset added to the Water System installed, purchased, or otherwise acquired solely for the use of the Water System after the date of the Engineers Report by Schiess & Associates, PC, Engineering Company filed with the City Clerk, pursuant to this Chapter. (32) UNFUNDED An amount of depreciation for depreciable DEPRECIATION: System Assets, calculated in accordance with generally accepted accounting principles determined as of any Connection Fee Calculation Date for which no reserve has been set aside or otherwise maintained in the Water Line Capital Improvement Fund for the purpose of repairing, replacing or rehabilitating existing System Assets. (33) WATER DEPARTMENT: The City's Public Works Department. (34) WATER MAIN: Water pipe, valves, and fittings laid in a street, road, alley, or easement within the City or within an easement controlled by the City or (35) WATER METER: (36) WATER SERVICE: (37) WATER SYSTEM: (38) WATER SYSTEM BOND: (39) WATER SYSTEM LOAN: (40) WATER USER: pursuant to a permit or license issued to the City. A water meter, i.e., the device (of whatever configuration) that measures water flow and/or usage, as well as its enclosure, valve, and related appurtenances. The supply and provision of water from the Water System. The Water System owned and operated by the fit.),All of the System Assets necessary to properly supply, provide, and distribute domestic or culinary water to Customer Property. Any bonded indebtedness issued for the purpose of constructing, enlarging, rehabilitating, or expanding the capacity of the Water System. Any loan, the proceeds of which were used to construct, enlarge or increase Water System capacity or to rehabilitate any portion of the Water System. Any person —regardless of whether such person is a property owner, landlord, tenant, agent, or otherwise —who receives Water Service or who has the ability to receive Water Service on a Customer Property. (Ord. 215-08-07; 8/15/2017); (Ord. 216-10-17; 10/17/17) 8-2-3: CITY TO HAVE EXCLUSIVE MANAGEMENT AND CONTROL. The City shall have exclusive control and management of the City water systemWater System and shall have exclusive management and control of the supply and distribution of water to the inhabitants thereof. The City may make such rules and regulations as are necessary for the complete management, control, distribution, and supply of water within and without the City. 8-2-4: GRANTING OF FRANCHISE PROHIBITED. No person shall be granted any franchise or permit to furnish or supply any inhabitant within the boundaries of the City any water for domestic or culinary use or for sprinkling of lawns and gardens within any portion thereof where the water main5Water Mains have been extended or may hereafter be extended so as to supply said property with water. 8-2-5: CITY NOT LIABLE FOR DAMAGES. The City shall not be liable for damages caused by interruptions of water supply, scarcity of water, accidents to water works or mains or during the time of alterations, additions, or repairs or for any other unavoidable causes. Nothing herein is intended to create any private duty to any eCustomer or create a private right of action against the City, on account of any failure by the City or its officers, agents, or employees; to provide water service or comply with the provisions of this eChapter. 8-2 6: DUTIES OF SUPERINTENDENT. (REPEALED) (Ord, 131, 1/15/08) 8-2-7: RIGHT TO TURN OFF WATER. The City may turn off water within the City water systemWater System when deemed necessary to maintain or repair the water system orWater System (or any portion thereof), when ordered to do so by the Mayor or Council, or as otherwise specified in this Chapter. 84-8: WASTE PROHIBITED. It shall be unlawful f r any water user t waste water or allow it to be wasted by improper use or by faulty facilities. Irrigation by open hoses is prohibited. 8-2-9: MAYOR MAY LIMIT USE OF WATER. In times of, or in anticipation of, scarcity of water, or when the Water Department is unable to furnish a sufficient supply of water, the Mayor may, by public proclamation, limit the use of water to such extent as may be necessary for the public good. Such proclamation shall be published in two (2) consecutive issues of the official newspaper, or conspicuously posted in two or more public places within the City, and after such publication or posting, the proclamation shall have the same force and effect as a City ordinance 8-2-10: WATER METERS. AAUTHORITY TO PLACE METER. The City may, at its sole discretion, place a Water Meter on any Service Line and change the method of billing from a flat rate to a metered rate. (B) OWNERSHIP OF METERS. All Water Meters installed by the City shall remain the property of the City and may be removed or replaced by the City at any time. (C) MAINTENANCE OF METERS. The City shall maintain and repair all Water Meters that are owned by the City. Where replacement, repair, or adjustment of any Water Meter is rendered necessary by the act, neglect, or carelessness of the Customer or Water User on any Customer Property, any expense incurred by the City thereby shall be charged against and collected from the Customer who owns such Customer Property or Water Meter, and Water Service may be discontinued until the Water Meter is repaired, replaced, or adjusted. (D) METERS; LOCATION AND ACCESS. Water Meters shall be located near the property line of the Customer Property or within the structure to which Water Service is provided. The Customer shall keep the area adjacent to the Water Meter free from trees, shrubbery, or other obstructions and shall allow the City access to the Water Meter during normal working hours of any day of the week. 8-2-11: EQUIVALENT DOMESTIC USER (OR "EDU") CLASSIFICATION. All Customer Properties that are not billed at a metered rate will be subject to Classification as to the number of EDUs necessary to provide Water Service to such Customer Property. The Classification of a Customer Property determines the number of EDUs associated with the Customer Property, which is used in determining the Monthly Water Service Fee for such such Customer Property due from the Customer. Customer Properties are Classified pursuant to the following chart: CLASSIFICATION NUMBER OF EDUs Single Dwelling Unit (per residence, apartment unit, mobile 1.00 home, or trailer) Assembly Hall or Lodge (no caf6) 1.00 Bar or Tavern (per seat) 0.06 Barber and Beauty Shops (per chair) 0.50 Bowling Alley (per lane) 0.50 Caf6, up to 50 seats— 2.00 (additional for each additional 25 seats) 1.00 Car Wash (per stall) 2.00 Clinic and Hospitals (no beds) 2.00 (additional for each bed) 0.50 Commercial Food Preparation 2.00 Churches (single congregation) 2.50 (additional for each additional congregation) 2.50 (additional for kitchen) 1.00 Garage or Maintenance Shop 1.00 Hotels and Motels 0.46 (per unit with showers) (per unit without showers) 0.33 (additional per unit with kitchen) 0.20 Bunkhouse with showers 0.46 CLASSIFICATIO NUMBER OF EDUs (without showers) 0.33 Laundromat, up to 10 washers 4.00 (additional for each additional washer) 0.30 Office, up to 20 employees 1.00 (additional for each additional employee) 0.03 Dry Store, up to 20 employees 1.00 (additional for each additional employee) 0.03 Grocery Store 2.00 (additional if butcher shop included) 1.00 Service Station with Public Restrooms 2.00 (without Public Restrooms) 1.00 Showers and bathrooms (per average person per day) 0.12 School (no cafeteria) per student and employee 0.03 (with cafeteria per student and employee) 0.05 Trailer Parks 1.00 (per Permanent Resident Trailer) (per Overnight Trailer without showers) 0.33 (per Overnight Trailer with showers) 0.46 (Dump Station) 4.00 Swimming Pools (per average person per day) 0.06 Public Restrooms per toilet, urinal, etc. 0.10 Such chart has been taken from a user rate comparison chart, provided to the City by engineering staff and created in accordance with generally accepted engineering principles, based on information from the United States Geological Survey and the United States Environmental Protection Agency, which the Council finds to be credible and a reasonable method (in the absence of meters) for allocating fees in relation to usage. 8-2-12: INSPECTION OF PREMISES. Free access for inspection shall, upon such reasonable notice as the circumstances permit, be allowed to all persons authorized by the City to enforce the provisions of this Chapter, to all places supplied with water from the City water Customer Property. Inspections by City or its authorized agent may be made of any existing Customer Property. The City's agent shall inspect any Customer Property if there is cause to believe that a Cross -Connection exists or that a Backflow Prevention Assembly should be installed pursuant to this Chapter. Whenever a Cross -Connection or other source of contamination to the water supply is found, or it is determined that a Backflow Prevention Assembly is necessary, the City shall immediately terminate Water Service to such Customer Property and the Water Service shall not be resumed until the Cross -Connection or source of contamination is eliminated or an appropriate Backflow Prevention Assembly has been installed in accordance with this Chapter. 8-2-13: INSPECTION OF NEW CONSTRUCTION. No place, location, building, structure, and/or improvement shall be connected to the Water System unless such place, location, building,structure, and/or improvement has been inspected by the City or its agent and found free of any Cross -Connection or other conditions for which a Backflow Prevention Assembly is required by this Chapter. (Ord. 216-10-17; 10/ 17/ 17) 8-2-14: INSTALLATION AND MAINTENANCE. All Water Mains and all Service Lines and other connections from the Water Main up and including the Water Meter and/or Curb Stop shall be maintained, owned, and exclusively controlled by the City. Service Lines shall be installed at the sole expense of the Customer served by such Service Line. Such Customer shall also be responsible for all costs to install the Service Line and to repair damage caused by such connection to the street, sidewalk, Service Line, Water Main, or any other public facilities or infrastructure. 8-2-15: REQUIRED PERMITS_ (A) PERMITS AND -SERVICE -CONNECTION FEES. It shall be unlawful to install, alter, or connect any water service within the City to any water line within the CityWater Service without first obtaining a permit from the City and paying all of the seiec eenneetienrequired fees set forth in this eChapter. Applications for water scrviceWater Service shall be made at the office of the City Clerk. The customer shall be responsible for facilities caused by such connection. (B) PERMIT TO EXCAVATE. No person shall dig into or under any public right-of-way, street, or public sidewalk for the purpose of laying, removing, or repairing any Water Main, Service Line, or Customer Line without first obtaining a permit from the City. If any private person desires to perform any work relating to the Water System or Water Service that requires excavation within a public right-of-way, such person shall obtain a permit under Chapter 3 of this Title, in addition to any permit required hereunder. CPERMIT TO DO PLUMBING. No plumber or other person shall, without first obtaining a permit from the City: (1) make any connections to a Water Main or Service Line; (2) make alterations in any conduit, pipe, or other fixture connecting to any Water Main or Service Line; (3) connect pipes where they have been disconnected; or (4) turn water off or on at a Curb Stop supplying any premises. (D) PERMIT FOR LAWN SPRINKLER SYSTEM. No person shall install, construct, or connect any lawn sprinkler system, pump, or device to the Water System, without first obtaining a permit therefor from the City Clerk. Such person shall complete an application for such installation, which shall include the name, address, and telephone of the professional installer, if any, and a detailed description of the system to be installed, including the specific location and configuration of all Backflow Prevention Assemblies and devices installed in conjunction therewith. Prior to the issuance of such permit, the person shall pav a permit fee in the amount of Forty -Five Dollars ($45.00). (Ord. 89, 10-09-02); (Ord. 177-08-13; 8/20/13) 8-2-16: EXTENSION OF WATER MAINS WITHIN CITY. The Water Department or the -City Council may extend water mainsWater Mains within the City at City expense whenever, in theifthe City's sole discretion, such extension is necessary for the health, welfare, or safety of Customers or the residents of the City, provided however nothing herein shall require that such extension be made at City expense. The City may require any ^tt�erperson desiring water servicoWater Service to install at the customer's expense a water mainWater Main along the entire €Frontage of such customer'sperson's property at the expense of such person. 8-2-17: EXTENSION OF WATER MAINS OUTSIDE CITY. Water mMains shall not, without the approval of the Council, be extended outside the corporate limitsboundaries of the City, unless adequate excess water is available for such service. 8-2-18: CUSTOMER EXTENSION OF WATER MAIN. The Customer or Applicant shall be responsible for the costs of extending the Water Main to the Customer Property, provided however the City may by written agreement agree to collect a portion of such costs from any other Customer who subsequently connects to such Customer -supplied Water Main. 8-2-19: ARRANGEMENT OF SERVICE PIPES. The Service Lines must be so arranged that the water supply to each building, place of business, or tract of land shall be controlled by a separate curb stop placed near the property line, unless permission for a different arrangement is first authorized in writing by the City. 8-2-20: BRANCH SERVICE. No Service Line or connection servin. more than one Customer Property shall be made. Where an existing Service Line or connection provides service to multiple Customer Properties, the City may terminate Water Service until a separate Service Line or connection for each Customer Property is provided at the Customer's expense. If the City does not terminate Water Service to such existing services, the established rate shall be charged for each Customer Property receiving Water Service from the existing Service Line or connection. 8-2-21: CUSTOMER LINE MAINTENANCE. All water users shall at their own expense keep their Customer Lines, connections, and other apparatus in good repair and in a condition that avoids waste of water. Customer Lines that become frozen are the responsibility of the Customer, provided the City may thaw the same and charge the Customer for the fair and reasonable costs therefor. 8-2-22: FIRE SERVICE CONNECTION. All fire service connections between Water Mains and property lines shall be installed and maintained by the City, at the expense of the owner or occupant of the premises served, and shall be the property of the City. At the time of making application for Water Service the Applicant shall file with the City detailed plans showing all piping installed or to be installed for fire protection, all fire gates, automatic sprinklers, and all other outlets, gates, or appurtenances. Each fire service connection shall have a gate valve with an adequate valve box installed between the main and the property line of the premises served. No fire service connection larger than six inches shall be installed without the advance written permission of the Council. Upon receipt of such application, the City shall determine the cost for the installation of such service, taking into consideration the length and size of pipe and the condition of street and sidewalk, all relative to the character of service, and such cost shall be paid by the Applicant before such installation is made. No Customer receiving Water Service shall use a fire service connection for any purpose other than for fire protection. If the City finds a fire connection is being used for any purpose other than for fire protection upon any premises, the owner or occupant shall be notified and if such improper conditions are not corrected within ten (10) days, Water Service to the entire premises may be shut off until proper adjustments are made. 8-2_3: FIRE HYDRANTS. All public fire hydrants shall be maintained by the Water Department. All paid or volunteer firefighters shall have free access to such hydrants. No other person shall draw or attempt to draw any water from a fire hydrant unless he has the written permission of the City. The City may assess an equitable charge for water drawn from a fire hydrant. 8-2-24: Such agreementsWATER SERVICE OUTSIDE CITY. Water Service to any Customer Property that is located outside the boundaries of the City shall not be provided unless a written service contract has been executed between the City and the Customer or Applicant. Agreements pertaining to Water Service for Customer Property located outside the City shall specifically reserve to the City the right to terminate such service Water Service without cause at any time upon at least thirty days'(30) days advance written notice. 8-2-25: CUSTOMER ACCOUNTS. All fees, charges, and other amounts due under this Chapter in relation to any Customer Property shall be the obligation of the Customer, regardless of whether the Customer is the actual Water User and regardless of any arrangement between the Customer and Water User. If a Water User, who is not the owner of the Customer Property and therefore is not the Customer, establishes an account in relation to such Customer Property, the Water User must act (and is presumed to act) as the authorized agent of the Customer. 8-2-26: WATER SYSTEM CONNECTION FEESFEE. For purposes of furthering the Equity Buy -In Methodology, the City establishes a Water System Connection Fee, imposed pursuant to this Section. (A) Findings. (A) FINDINGS. (1) The City owns and operates athe municipal Water System comprised of main lines, distribution lines, pumps, watcr tanks, watcr pumps, back hoes, maintenance equipment, water rights and permits and other real or personal property of any kind together with other appurtenances, all asand System Assets necessary to provide a sanitary, efficient, and satisfactory water supply system to the residents of the Gi-t-oCustomers. The City has also established a Water Line Capital Improvement Fund into which revenues derived from the operation of the System are deposited and from which all enterprise expenses are paid. A portion of the fund balance in such Water Line Capital Improvement Fund is comprised of System Cash Reserves and a depreciation account sufficient to maintain the financial integrity of the System. All ekhe assets of the Water System Assets were acquired with System Revenuesrevenues derived from providing Water Service, ad valorem tax revenues, state and federal grants, and private "in lieu" grants or donations. (2) Whenever a New Customer of the Water Systeman Applicant connects to the Water System and becomes a New Customer, he or she receives the benefit of the value of all Water System Assets ("Net System Value_ The Net System Value is not considered in establishing the monthly water service ratesMonthly Water Service Rate or Monthly Water Service Fee charged to water customersCustomers pursuant to Section 8-2-3628 of this ChapterCode, except to the extent necessary to pay debt service for indebtedness incurred to construct System Enhancements. (3) The Water System has the capacity to serveprovide Water Service to a finite number of eCustomers in terms of cumulative capacity as well as peak demand, which capacity is a function of the limits set forth in the City's water rights and permits, as well as the mechanical capacity of the City to maintain satisfactory flow and pressure in the Water System, as necessary to provide for the health, safety, and welfare of the Customers and City residents. Whenever a New Customer connects to the System or whenever an Existing Customer enlarges his or her water service lineService Line, such connection or enlargement diminishes the total capacity of the System to maintain adequate pressure and water supply. (4) The establishment of a System Water Connection Fee will provide a means for a "buy -in" of system equity by New Customers who connect to the Water System or by Existing Customers who enlarge their existing water service connections. (5) In Loomis v. City of Hailey, 119 Idaho 434, 807 P.2d 1272 (1991), the Idaho Supreme Court recognized that the Idaho Revenue Bond Act (the "Act") (Idaho Code § 50-1027, et seq),) authorizes collection of water and sewer connection fees as long as such fees are allocated and budgeted in conformity with the Idaho Revenue Bond Act and are not established primarily for the purpose of raising revenue. Specifically, the Court recognized that a city ordinance authorizing the collection of "equity buy -in" water and sewer service connection fees from new users based upon a formula which defines the current value of the system and fairly apportions a share of such value to the new user, was reasonable and did not require a new user to pay an excessive amount such as would constitute an unlawful tax. (6) This holding in Loomis, subsequently approved of in Viking Construction, Inc. v. Hayden Lake Irrigation District, 149 Idaho 187 (2010) and North Idaho Building Contractors Association v. City of Hayden, 158 Idaho 79 (2015), forms the basis for the Equity Buy -In Methodology employed by the City. (6)(7) Customers who connect to a City -owned water mainWater Main located immediately adjacent to their property receive a direct benefit from such Water Mains and such benefit is directly proportional to the length of the frontage of the Water Main along their property. Whenever such water main5Water Mains are constructed at private expense or are donated to the City, the City may enter into reimbursement agreements with such private donors in order to allow such donors to recover a proportionate share of the costs of construction of such water mains, proportional to the length of frontage owned by such subsequent eCustomer along such water mains.Water Mains. However, the costs of such privately funded water FeainsWater Mains is not included in the methodology used to calculate the Water System Connection Fee contemplated by this eChapter. (B) Imposition of IMPOSITION OF WATER SYSTEM CONNECTION FEE. Water System Connection Fee. No Applicant or New Customer of the City Water System shall connect to a City -owned Water Main, Service Line, Curb Stop, or Water Meter, nor shall an Existing Customer enlarge an existing water service lineCustomer Line or Service Line connected to a City ownedWater Main, Curb Stop, or Water Main or Meter, unless he or she has first paid a Water System Connection Fee, as established pursuant to this section.Section, in relation to each Customer Property to be connected or the Service Line of which is to be enlarged. Such connection fccWater System Connection Fee shall be collected by the City Clerk at the time a building permit is issued for any structure utilizing such connection or, if no building permit is required, then prior to the issuance of a permit under sSection 8-2-2213 of this chapter.Code. The amount of such Water Service Connection Fee shall be calculated in accordance with the methodology set forth in this eChapter. Notwithstanding the foregoing, no Water System Connection Fee shall be required if the connection is made or required solely for the purpose of providing fire flow protection capacity. (C) MetheElelegyMETHODOLOGY. The amount of the Water Service Connection Fee shall be calculated by dividing the Net System Value by the System Capacity (expressed in a number of EDUs) as calculated at the time of any Connection Fee Calculation Date and the resulting amount shall be the base water service connection fee Water Service Connection Fee for all customers who thereafter connectany Customer Property that is connected to the City Water System for the first time after the date of the initialrelevant Connection Fee Calculation Date. If an Existing Customer requests a service line greater than one inch in diameter, then the This base amount of the Water Service Connection Fee shall be adjustedmultiplied by the multiplication factorsfactor, as set forth in sSubsection (D) of this Section.-, that is appropriate to the particular Customer Property of the New Customer. In the event an Existing Customer desires to enlarge or expand the size of his or her existing serAeeService Line connection, then the amount of the connection feeWater Service Connection Fee shall be equal to the base water connection feeWater Service Connection Fee, as adjusted by the multiplication factors set forth in suek tableSubsection (D) of this Section, less the base water connection fee soWater Service Connection Fee calculated with respect to the eCustomer's existing water sesbiec lineService Line or a one inch service line, whichever is greater. Once the amount of the Water Service Connection Fee has been determined by using such methodology, the City shall adopt a Resolution setting forth the amount of such base Water Service Connection Fee to be charged until a new connection fee is calculated on the next Connection Fee Calculation Date. (D) Multiplication Factors. The Water Service Connection Fee for each customer shall be equal teMULTIPLICATION FACTORS. (1) For purposes of calculating the Water Service Connection Fee tlienfor each Customer Property of a New Customer, and for the other purposes specified in effect, adjustedthis Chapter, the relevant fee shall be multiplied by the multiplication factors stated in the following table, dependent upon the diameter of the customer'sService Line desired water service line.for such Customer Property. Such multiplication factors are as follows: Water Service SizeSERVICE LINE Multiplication 1T' or less 1.0 1 1/2"'/z" 2.0 2-: 3.2 (2) In the event a eCustomer requests a water senLiee-linn Service Line greater than two (2) inches in diameter, then -the multiplication factor shall be determined by the water superintendentWater Department in a fair and equitable manner, consistent with the principles set forth in this eChapter and proportional to the amount of System Capacity reasonably estimated to be consumed by such customerCustomer Property. (D)(E) Periodic Adjustment of Water Connection Fee.PERIODIC ADJUSTMENT OF NET SYSTEM VALUE. Not less than once every five years, the CityCouncil shall review and adjust the base water service connection feeNet System Value as provided in this sSubsection. Such adjustment shall be made by multiplying the Initial Gross System Value by a fraction, the numerator of which is the CCI-ENR for the year such adjustment is made and the denominator of which shall be the CCI-ENR for the year in which the Ordinance adopting this Chapter was passed.2017. The Net Cost of any System AssetsEnhancements (after adjustment by the CCI-ENR index) made to the Water System since the last Connection Fee Calculation Date shall then be added to such adjusted Gross System Value and the resulting amount shall be considered as the Calculated Gross System Value for the following five year period. The Net System Value shall then be determined by the deducting from such Calculated Gross System Value any and all Outstanding System Indebtedness, Unfunded Depreciation, and state or federal grants, as may exist as of the then -current Connection Fee Calculation Date. The Using this newly calculated Net System Value, the amount of the base water connection fceWater Service Connection Fee shall then be determined in accordance with the methodology set forth in sSubsection (C) hereof. (Ord. 103, 12-14-05); (Ord. 135-9-08, 4-15-08); (Ord. 215-08-07; 8/15/2017) 8-2-27: WATER SYSTEM CAPITAL IMPROVEMENT FUND. A Water System Capital Improvement Fund is hereby established into which all revenues derived from Water System Connection Fees collected pursuant to sSection 8-2-4-424 of this ChapterCode shall be deposited. Expenditures from this Fund shall be made only for the purposes set forth in Section 8- 2-4-626 of this ChapterCode, when authorized by the Cam} -Council. In no event shall any of the revenues so collected be used for General Fund purposes, operational expenses of the Water System (e.g., utility costs, labor costs or administrative expense)), or for any purpose unrelated to the maintenance of the Water System or the development, expansion, or rehabilitation thereof. (Ord. 215-08-07; 8/15/2017) 8-2-28: DISBURSEMENTS OF FUNDS. Disbursements may be made from the Water System Capital Improvement Fund for the following purposes only: (A) Construction and installation of City water wells, water tanks, pumps, electrical panels and, water lines, and appurtenances. (B) Construction, installation and extension of City water mains, service linesWater Mains and Service Lines, including costs of construction of mains with excess capacity. (C) Payment of principal and interest on any revenue bondWater System Loan, Water System Bond, or bondsother bond issued by the City to defray the cost of construction, extension, or betterment of the Git-5.-Water System of System Assets. (D) Reimbursement of front footage connection fees, described in Section 8-2-27 of this Code, to any deve ,,per or ^v=iwho has constructed that portion of a water mainWater Main for which a front footage connection fee has been charged by the City, provided a reimbursement agreement has been approved by the Council and executed by the developer or-owl-lerperson. (E) Repair, maintenance, rehabilitations and enlargement of any capital improvement of the Git-ofWater System or System Assets. (F) Purchase of motor vehicles, backhoes, and other mechanical equipment used primarily for the maintenance, repair, enlargement, or improvement of the Water System or System Assets. (Ord. 215-08-07; 8/15/2017) 8-2 16A: 29: FRONT FOOTAGE CONNECTION FEES. Before connecting to any portion of a public water mainWater Main constructed at the sole expense of a private person or entity, any person desiring such connection shall pay, in addition to the Water System Connection Fee described in Section 8-2-24 of this Code, a Front Footage Connection Fee of thirty dollars ($-3-0)-per front foot of Frontage of the property to be served by such water main.Water Main. Notwithstanding the foregoing, no front footage connection fearont Footage Connection Fee shall be charged to the private person who constructed such portion of the water mainWater Main. If any person constructs a water mainWater Main entirely at his or her expense and dedicates it to the City, the City may, by written agreement, pay over to such person all front footage connection feesFront Footage Connection Fees collected by the City with respect to such water mainWater Main from any other person who subsequently connects to such water main. In no event shall such agreement extend over a period of greater than ten-(-4-0) years nor shall such agreement be assignable to any other party or successor in interest. (Ord. 215-08-07; 8/15/2017) 8-2-30: INSTALLATION COSTS. Water service lines between the main line and the curb stop shall be installed at the sole expense of the customerMONTHLY WATER SERVICE FEE. The City shall impose a Monthly Water Service Fee, which shall be charged to each Customer each month in the amount computed pursuant to this Section. (A) Metered Rates. [RESERVED]. (B) Non -Metered Rates. The Monthly Water Service Rate, as specified by Resolution of the Council, shall apply to all Customer Properties charged on a non -metered basis. Each Customer Property shall be subject to Classification, as described in Section 8-2-9 of this Code, and shall be charged the Monthly Water Service Rate, multiplied by the number of EDUs associated with such Customer Property (as determined by the Classification), multiplied by the Service Line Multiplication Factor specified in Section 8-2-24(D) of this Code (based on the diameter of the Service Line providing water to such Customer Property). (Ord. 89, 10-09-02; Ord. 126, 12-18-07; Ord. 136-10-08, 6-17-08); (Ord. 202-02-16, 2/16/16); (Ord. 212-06-17, 6/27/171 8-2-31: SEASONAL WATER USE CHARGE. If, during any calendar year, more than five head of livestock will be maintained for more than 30 days on a Customer Property or if any nonresidential Customer Property will have more than 1 /20th of an acre of lawn or cultivated area, the Customer owning such Customer Property shall inform the Water Department in writing on or before June 1st of each year. In addition to the regular monthly charges for Water Service, the following annual rates shall be charged to any Customer using City water for lawn sprinkling, irrigation, or livestock watering: Each Customer Property on which five or more head of $ 60.00 livestock are maintained for more than 30 days per calendar year (per five head of livestock or fraction thereof) Each nonresidential Customer Property with lawn or $ 60.00 cultivated area measuring more than 1/20th of an acre (per acre or fraction thereof). On or before October 1st of each year, the City Clerk shall furnish each Customer a statement of the amount due for seasonal water service. If any Customer Property is discovered that is required to pay a Seasonal Water Use Charge, where such Customer has not reported the seasonal water usage as required by this Section, the Customer shall be charged a Service Charge. (Ord.: CUSTOMER EXTENSION OF MAINLINE. The customer shall be responsible for the costs of extending the mainline to his or her property, provided however the City may by written agreement agree to collect a portion of such costs from any other customer who subsequently connects to such customer supplied mainline. 89, 10-09-02); (Ord. 126, 12-18-07); (Ord. 136-10-08, 6-17-08); (Ord. 202-02-16, 2/16/16); (Ord. 212-06-17, 6/27/17). 8-2-32: INSTALLATION AND MAINTENANCE. All service lines and connections from the main to and including the curb stop shall be maintained, owned and exclusively controlled by the CityMULTIPLE SERVICE. Where a single Customer is supplied with water through more than one Service Line, charges shall be computed separately for each Service Line, unless otherwise approved by the Council. 8-2-33: ARRANCEMENT OF SERVICE PIPES. The service lines must be so arranged thatWATER RATES OUTSIDE CITY. Monthly rates charged for Water Service outside the .,, ter „„lyboundaries of the City, whether metered or non -metered, shall be equal to the rates charged for Water Service inside the boundaries of the City, including minimums. (Ord. 202-02-16, 2/16/16) ch building,8-2-34: SERVICE CHARGES. (A) Whenever in this chapter a Service Charge is authorized, the City may assess and collect a Service Charge in the amount of $35.00. In place of business or tfaet of lend shall be controlled by a separate curb stop placed near the pr perty line, unless permissi n f r a different arrangement is first auth rizcd in writing by the 84-35: BRANCH SERVICE. No service connection serving more than one customer shall be made. Where an existing water service provides service to several customersthe Service Charge specified above, the City may terminate water service anti *o sesb e s evie e at the owner's expense. If the City does not terminate service to such existing services, the established rate shall be charged for each customer receiving service from the existing line. 8 2 36: PERMIT REQUIRED. No person shall dig into any public right of way street or under a public sidewalk for the purpose of laying, removing or repairing any water line without first obtaining a permit from the City. 84-37. expense keep their customer lines, connections and other apparatus in good repair and in a condition that avoids waste of water. Customer water lines that become frozen are the for the fair and reasonable costs therefor. 8-2-3-8: PAP144-T rrn rQn PT T 1 fDn.T!` AT nor �� o plumber or other person shall make any connections to a City main or make alterations in any conduit, pipe or other fixture connecting thereto, or connect pipes where they have been disconnected, or turn water off or on at the curb stop supplying any premises without first obtaining a permit from the City. If such work requires excavation within a public right of way, such person shall also obtain a permit under Chapter 3 of this title. (A)(B) 8 2 39: SERVICE CALL CHARGE. The City may assess and collect a service ehargeSpecial Service Charge, in anthe amount of $52.50, which amount the Council finds, does not to exceed the actual cost to the City, for service calls which are requested on Saturday, Sunday, a legal holiday, or during a time other than normal working hours and i which are only for the convenience and benefit of the eCustomer, or which are necessitated because of plumbing which does not meet the requirements of the Uniform Plumbing Code. 8-2-40: BILLING ADMINISTRATION. (A) BILLING PERIODS. All regular billing periods shall be on a calendar monthly basis. Any Customer Property provided Water Service for any portion of a month shall be charged the established rate for the entire month. Billings for Water Service shall commence upon the earliest of the following to occur_ (1) Issuance of a building permit for an Customer Property. (2) Connection of any Service Line serving the Customer Property to any Main Line, Water Meter, or Curb Stop owned by the City. (31 Change in the nature of the Classification for any Customer Property. In the event any of such events occur prior to the commencement of a calendar month or billing cycle the Customer shall be charged on a pro -rated basis for water service provided until commencement of the next billing cycle. (Ord. 89, 10-09-02; Ord. 126, 12-18-07; Ord. 136-10-08, 6-17-08); (Ord. 202-02-16, 2/16/16); (Ord. 212-06-17, 6/27/17). (B) BILLING PROCEDURES. Accounts receiving Water Service but no electric service shall receive separate billing. Metered accounts shall receive a billing separate from non - metered accounts. All accounts shall be charged the Monthly Water Service Fee and such other fees and charges as specified in this Chapter. (C) DUE DATE. Bills rendered for Water Service are payable upon receipt and become past due ten days from the date on which rendered. When the past due date falls on a Saturday, Sunday, a legal holiday, or on a day when City offices are not open for business, the next regular business day is considered the past due date. Bills shall be deemed paid on the date payment is received by the City. (D) DELINQUENT ACCOUNTS. Whenever a Customer's account is not paid within forty days from the past due date, the City Clerk shall assess a delinquency charge in the amount of $5 for each month the account is delinquent. The City may also terminate Water Service to the delinquent Customer and in such event a Service Charge shall be added to the Customer's account balance arising from the service to terminate such Water Service. Interest at a rate of one percent (1 %) per month shall accrue on the unpaid balance of all delinquent accounts, including any unpaid delinquency charges or disconnect fees. If Water Service is terminated for delinquency, it shall not be restored until the account is brought current and the all charges are paid in full, unless a written agreement for installment payments is approved by the Council. The disconnect fee shall be payable whenever a service trip is made for the purpose of disconnecting water service even though service is not actually disconnected. All payments shall be applied first to any unpaid delinquency charges and disconnect fees, then to accrued interest, and finally to the outstanding utility charges in the same order as the utility charges were incurred. (E) CITY CLERK TO FURNISH STATEMENTS. The City Clerk shall furnish a monthly statement of the amount due for Water Service each month to each Customer. The failure of any Customer or Water User to receive a statement shall not excuse or release the Customer from the obligation to pay for Water Service. (Ord. 89, 10-09-02); (Ord. 130, 1-15-08); (Ord. 139-13-08, 12-16-08); (Ord. 173-04-13, 6-27-13) 8-2-41: WASTE PROHIBITED. It shall be unlawful for any water user to waste water or allow it to be wasted by improper use or by faulty facilities. Irrigation by any Open Hose is prohibited. 8-2-42: TAMPERING UNLAWFUL. It shall be unlawful to damage, adjust, or tamper with any portion of the City water systemWater System or appurtenances, whether located upon public or private property, without having first obtained the express permission of the City. If any person damages the water systemWater System or in any way causes the City to expend extraordinary costs as a result of such unlawful acts, the City may assess and collect the same from the person committing the same, or from the parent or guardian of any minor who commits such acts. Such amounts may be included upon the customer'sperson's regular monthly billing statement for water service as an extraordinary service charge, and upon the customer'sperson's failure or refusal to pay the same, water service Water Service may be terminated in accordance with the procedures set forth in this eChapter. 8243: meter on any service line and change the method of billing from a flat rate to a metered rate. 8-2-44: OWNERSHIP OF METERS. All water meters installed by the City shall remain Where replacement, repair or adjustment of any meter is rendered necessary by the act, neglect or carelessness of the owner or occupant of any premises, any expense incurred by the City thereby until the meter is repaired, replaced or adjusted. 8 2 46: ; customer's property line or within the structure served. The customer shall keep the area adjacent to the meter free fr-e . tEees slgfti ber-., the bstft et rs an sha4 a11ew the Gity o t Oho 84 47: BILLING PERIODS. All regular billing periods shall be on a monthly basis. Premises occupied for any portion of a month shall be charged the established rate for the entire month, accounts billed on a flat monthly rate. Accounts receiving water service but no electric service shall receive separate billing. Non metered accounts shall be charged a flat rate in accordance with the rate schedule found in Section 8 2 36 of this chapter. (A) renelefed for water service are payable upon receipt and become past due ten (10) days from the date on which rendered. When the past due date falls on a Saturday or a legal holiday r n a day when City fficcs arc n t pcn f r business, the next regular business day is c nsidcred the past due date. Bills shall be deemed paid n the date payment is received by the City. 8-2 50: Whenever a customer account is not paid within forty (40) days from the past due date, the City Clerk shall assess a delinquency charge in the amount of $5 for each month the account is delinquent. The City may also terminate water service to the delinquent customer and in such event a disconnect fee in the amount of fifty dollars per m nth shall accrue n the unpaid balance f all delinquent acc unts, including any unpaid If service is terminated for delinquency, it shall not be restored until the account is brought current and the delinquency charge is paid in full, or unless a written agreement for installment payments is approved by the Council.—The-diseenneet-fee-shall be payable whenever a service trip is made f r the pure se f disc nnecting water service even delinquency charges and disconnect fees, then to accrued interest and finally to the outstanding utility charges in the same order as the utility charges were incurred. (Ord. 89, 10-09-02); (Ord. 130, 1-15-08); (Ord. 139-13-08, 12-16-08); (Ord. 173-04-13, 27-13) 84 -51: CITY CLERK T FURNISII STATEMENTS. each property owner, landlord, tenant or agent, a monthly statement of the amount due for water the customer from his obligation to pay for water service. 8 2 52: WATER RATES, FEES. Water Rates Established. The following monthly rates are hereby established for water service supplied by the City. (A) Non metered Rates (Inside City). Single family dwellings and mobile homes (excluding separate apartment units within such dwelling) per dwelling or unit $ 30.00 Apartment unit per unit $-3-A A9 Restaurant, cafes and fast food establishments $ 30.00 Churches $160.00 Schools $600.00 Day Care Centers $-4-0,00 Grocery Stores/Convenience Stores $-4A:00 All other non metered customers per premises or building All water service supplied at a monthly rate of $30.00 is limited to services with a service line no greater than one inch (1 ") in diameter. Services with larger service lines shall be charged such rates as may be approved by resolution or written agreement of the City Council. (B) Seasonal Water Service Charge. In addition to the regular monthly charges for use of City water, the following annual rates shall be charged to customers using City water for lawn sprinkling, irrigation or livestock watering: Each customer who maintains five (5) or more head of livestock upon his premises for more than thirty (30) days per calendar year $ 60.00 Each nonresidential property with lawn or cultivated area measuring more than 1/20th of an acre per acre or fraction thereof $ 60.00 During the third quarter of each calendar year, the City Clerk shall furnish each property owner, landlord, tenant or agent a statement of the amount due for seasonal water service. the earlier of the to -Hewing, (1) 1.,u,staGe of a build444g permit for any structure upon the premises. (2) Connection of any service line serving the premises to any main line or meter box owned by the City. (1) Change in the nature of the water service classification for any building or structure located on the premises: In the event Any f such events ccur pri r t the c mmcnccmcnt f A calendar m nth r billing y 1 , th customer shall be charged on a pro rated basis for water service provided until commencement of the next billing cycle. ( rd. 89, 10 09 02; rd. 126, 12 18 07; rd. 136 10 08, 6 17 08); ( rd. 202 02 16, 2/16/1 ); (Ord. 212-06-17, 6/27/17) 84-53: WATER RATES OUTSIDE CITY. Monthly rates charged for water furnished outside the City limits, whether metered or non metered, shall be one hundred percent (100%) of the rates charged for water furnished inside the City limits, including minimums. (Ord. 202-02 16, 2/16/16) 8-2 54: MULTIPLE SERVICE. Where an individual consumer is supplied with water unless otherwise approved by the Council. 8 2 55: SERVICE OUTSIDE CITY. Water service to any consumer whose residence or place of business is located outside the corporate limits of the City shall not be provided unless a ,it4ef , ntr-a has bee o eutea botwee„ Oho na he Gitoy 84-56. mains and property lines shall be installed and maintained by the City, at the expense of the owner or occupant of the premises served, and shall be the property of the City. At the time of making application for service the applicant shall file with the City detailed plans showing all piping installed or to be installed for fire protection, all fire gates, automatic sprinklers and all other • • • fire service connection larger than six inches (6") shall be installed without special permission from the Council. Upon receipt of such application, the City shall determine the cost for the installation of such service, taking into consideration the length and size of pipe, condition of street and sidewalk, all relative to the character of service, and such cost shall be paid by the applicant before such installation is made. No customer receiving metered water service shall use a fire finds a fire connection is being used for any purpose other than for fire protection upon the premises, the owner or occupant shall be notified and if such improper conditions are not corrected within ten (10) days, water service to the entire premises may be shut off until proper adjustment, are made. 84-57: FIRE HYDRANTS. All public fire hydrants shall be maintained by the Water Department. All paid r v luntcer firefighters shall have free access t such hydrants. N thcr pus n shall draw r attempt t draw any water fr m a fire hydrant unless he has the written permissi n f the City. The City may assess an equitable charge f r water drawn fr m a fire hydrant. 8-2-58: UNLAWFUL CONTAMINATION OR CROSS -CONNECTIONS. It shall be unlawful for any person to introduce or permit the introduction of pollution or contamination of any kind into the City water supply system. It shall be unlawful for any person to install or maintain any cross connectionCross-Connection within the City. ( rd. 216 10 17; 10/17/17) (Ord. 216-10-17; 10/ 17/ 17) 8-2-59: BACKFLOW PREVENTION ASSEMBLIES. (A) It shall be unlawful to install, relocate or remove a back flow prevention aslyBackflow Prevention Assembly without a permit, as provided in this sSection. (B) Backflow prevention assemblieRrevention Assemblies shall be installed by the property owner, tenant, occupant, lessee, or other user of the Water System where the nature and extent of the activities conducted or the materials used or stored on the premises would present a hazard to the public health or be deleterious to the quality of the City water supply should a cross connectionCross-Connection occur. Even though cross connectionJCross- Connections may not exist at the time, backflow prevention assembliesBackflow Prevention Assemblies shall be installed under circumstances including, but not limited to the following: (1) Premises having an auxiliary water supply; (2) Premises having internal cross -connections that are not correctable, or having intricate plumbing arrangements which make it impracticable to ascertain whether or not cross -connections exist; (3) Premises where entry is restricted so that inspections for cross -connections cannot reasonably be made; (4) Premises having a history of cross -connections being established or reestablished; (5) Premises on which any substance is handled under pressure so as to permit the entry of any harmful substance into the Water System; (6) Premises having pumps or devices which may affect the pressure within any line connected to the Water System. (C) All back flow prevention assemblieJA11 Backflow Prevention Assemblies shall be installed in accordance with the Uniform Plumbing Code, as is presently adopted by the City or as may be amended hereafter. All such assemblies shall also be installed in accordance with the Cross -Connection Control Manual, 7th Edition, published in April 2012 by the Pacific Northwest Section, American Water Works Association Cross -Connection Control Committee. The City Clerk shall at all times maintain a copy of such Cross -Connection Control Manual in the offices of the City Clerk. Such copy shall contain a certification issued by the City Clerk that such copy has been filed for use and examination by the public. (D) All backflow prevention assembliesAll Backflow Prevention Assemblies shall be installed by the property owner at his expense and shall be of a type commensurate with the degree of hazard which exists or which could exist. An air -gap separation or a reduced pressure principle backflow prevention assembly shall be installed where the public water supply may be contaminated with sewage, industrial waste of a toxic nature, or other contaminant which could cause a public health hazard. In all other cases where the contaminant may be objectionable but not hazardous to the public health, a double check valve assembly, an air -gap separation, or a reduced pressure principle backflow prevention assembly shall be installed. All backflow prevention assemblieJAll Backflow Prevention Assemblies and the installation thereof shall be approved by the City Plumbing Inspector or his agent or designated representative. (E) All backflow prevention assemblieJA11 Backflow Prevention Assemblies installed pursuant to this Chapter, except atmospheric vacuum breakers, shall be inspected and tested by a certified tester at the time of initial installation, relocations or substantial repair and annually thereafter, or more often if deemed necessary by the City. Whenever a backflow prevention assemblyBackflow Prevention Assembly is found to be defective, it shall be repaired, overhauled, or replaced at the owner!' s expense. The City Plumbing Inspector or bits agent shall retain adequate records of all inspections, tests, or repairs made pursuant to this Chapter. (F) If a backflow prevention assemblyBackflow Prevention Assembly is found to be necessary, the owner, tenant, occupant, or lessee of the property shall obtain an installation permit from the City, specifying the type and location of such assembly. It shall be unlawful to install, relocate, or remove a backflow prevention assemblyBackflow Prevention Assembly without a permit. (Ord. 177-08-13; 8/20/13); (Ord. 216-10-17; 10/17/17) 8-2-60: INSPECTION OF NEW CONSTRUCTION. No building, improvement, or other structure shall be connected to the City water supply unless such structure has been inspected by the City Plumbing Inspector or his agent and found free of any cross connections or other conditions for which a backflow prevention assembly is required by this Chapter. ( rd. 21-10-17; 10/17/17) 8 2 61: INSPECTION OF EXISTINC BUILDINCS, STRUCTURES OR TERMINATION AND RESTORATION OF WATER SUPPLY, Inspections by City or its authorized agent may be made of any existing buildings, structures, or improvements of any nature receiving water from the City supply. The City Plumbing Inspector from the City water supply if there is cause to believe that a cross connection exists or that a backflow prevention assembly should be installed pursuant to this Chapter. Whenever a cross connection or other source of contamination to the water supply is found, or it is determined that a backflow prevention assembly is necessary, the City shall immediately terminate delivery of water to such premises and the water supply shall not be resumed until the cross connection or source of contamination is eliminated or an appropriate backflow prevention assembly has been installed in accordance with this Chapter. SERVICE. (A) INVOLUNTARY TERMINATION OF WATER SERVICE. Water Service may be involuntarily discontinued to any Customer Property only pursuant to the provisions of this Chapter. 216 10 17; 10/ 17/ 17) 8 2 62: PERMIT REQUIRED FOR LAWN SPRINKLER SYSTEM. No person shall install, construct or connect any lawn sprinkler system, pump or device to the City water system, without first obtaining a permit therefore from the City Clerk. Such of the professional installer, if any, and a detailed description of the system, including the specific location and configuration of all back flow prevention assemblies and devices installed in conjunction therewith. Prior to the issuance of such permit, the applicafit-strall pay a permit fee in the am unt f F rty-Five D llars ($15.00). ( rd. 89, 10 09 02); ( rd. 177 08 13; 8/20/13) (A)(B) 8 2 63: VOLUNTARY TERMINATION OF WATER SERVICE. Whenever afi existing customera Customer desires to voluntarily terminate his or her existing customer service account, he or she shall notify the City Clerk of such desire and execute a written request for termination of service. In the event an existing customer fails to execute or deliver such notice request, the customerWater Service. Such Customer shall continuebe required to pay a Service Charge before Water Service will be terminated to be responsible for water service providedthe specified Customer Property. Notwithstanding any written request for termination of Water Service, the Customer shall remain liable for any amount due and owning to the premises notwithstanding thatCity arising from the premises may have been sold, transferred or leased to another person or entity and that such new owner transferee or lessee may have used or received the benefit of water service billed to the previous owner.City's provision of Water Service. Upon receipt of such written request for termination of Water Service, the City shall have no obligation to refund all or any portion of the payments made in advance by the customer for water service for the remainder of the billing cycleCustomer for Water Service for the remainder of the billing cycle. In the event a Customer fails to execute or deliver such notice request or fails to pay the required Service Charge, the Customer shall continue to be responsible for Water Service provided to the Customer Property notwithstanding that the Customer Property may have been sold, transferred, or conveyed to another person and that such new owner, transferee, or recipient may have used or received the benefit of Water Service billed to the previous owner. (C) TEMPORARY TERMINATION OF WATER SERVICE. Whenever a Customer desires to temporarily terminate or shut off Water Service to any of such Customer's Customer Property, he or she shall notify the City Clerk of such desire and execute a written request for temporary termination of Water Service, which shall also specify when the Customer desires Water Service to be restored. Such Customer shall be required to pay a Service Charge before Water Service will be terminated to the specified Customer Property. Additionally, before Water Service is restored to the Customer Property, the Customer shall be required to pay all of the charges, including the Monthly Water Service Fee, that would have been paid for such Customer Property if Water Service had not been terminated. (D) RESTORATION OF WATER SERVICE. In any event, whenever an Applicant or Customer desires to restore Water Service to a Customer Property that was actually provided with Water Service at any time within the prior 12 months, the Applicant or Customer shall be required to pay all of the charges, including the Monthly Water Service Fee, that would have been paid for such Customer Property if Water Service had not been terminated, unless a written agreement providing otherwise is approved by the Council. (Ord. 212-06-17, 6/27/17)), CHAPTER 2 WATER SERVICE SECTION: 8-2-1: Purpose 8-2-2: Definitions 8-2-3: City to Have Exclusive Management and Control 8-2-4: Granting of Franchise Prohibited 8-2-5: City Not Liable for Damages 8-2-6: Right to Turn Off Water 8-2-7: Mayor May Limit Use of Water 8-2-8: Water Meters 8-2-9: Equivalent Domestic User (or "EDU') Classification 8-2-10: Inspection of Premises 8-2-11: Inspection of New Construction 8-2-12: Installation and Maintenance 8-2-13: Required Permits 8-2-14: Extension of Water Mains Within City 8-2-15: Extension of Water Mains Outside City 8-2-16: Customer Extension of Water Main 8-2-17: Arrangement of Service Pipes 8-2-18: Branch Service 8-2-19: Customer Line Maintenance 8-2-20: Fire Service Connection 8-2-21: Fire Hydrants 8-2-22: Water Service Outside City 8-2-23: Customer Accounts 8-2-24: Water System Connection Fee 8-2-25: Water System Capital Improvement Fund 8-2-26: Disbursement of Funds 8-2-27: Front Footage Connection Fees 8-2-28: Monthly Water Service Fee 8-2-29: Seasonal Water Service Charge 8-2-30: Multiple Service 8-2-31: Water Rates Outside City 8-2-32: Service Charges 8-2-33: Billing Administration 8-2-34: Waste Prohibited 8-2-35: Tampering Unlawful 8-2-36: Unlawful Contamination or Cross -Connections 8-2-37: Backflow Prevention Assemblies and Devices 8-2-38: Termination and Restoration of Water Service 8-2-1: PURPOSE. The purpose of this Chapter is to: (A) Establish reasonable rules and regulations for the operation of the Water Department. (B) To establish reasonable fees to be charged to customers receiving Water Service and provide fair, orderly, and efficient procedures for collection and termination of delinquent accounts. (C) To establish a fair and equitable means of having persons who hook into and receive a direct and immediate benefit from existing Water System by requiring them to participate in the capital cost of water mains fronting upon their property and which have been constructed at taxpayer expense or from revenues derived from the operation of the Water System. (D) To establish a fair and equitable charge for the actual cost of materials and labor expended by the City whenever City crews install infrastructure to provide Water Service for a Customer. (E) To protect the public health and welfare by controlling cross -connections or other sources or potential sources of contamination to the City water supply. (F) To provide a clean, efficient and adequate water system for the residents of the City. 8-2-2: DEFINITIONS. (A) Certain terms used in this Chapter shall have the meanings ascribed below: (1) APPLICANT: Any person who owns Customer Property and, who (with respect to such Customer Property) desires to become a Customer and/or a Water User. (2) BACKFLOW: The flow other than in the intended direction of flow, of any non -potable waters, foreign liquids, gases or harmful or offensive substances into the City water supply as a result of reduced, negative, or back pressure. (3) BACKFLOW An apparatus which prevents Backflow.An PREVENTION apparatus that prevents Backflow that is on the ASSEMBLY: most current list of approved backflow prevention assemblies certified by the University (4) CALCULATED GROSS SYSTEM VALUE: (5) CCI-ENR: (6) CLASSIFICATION: (7) CONNECTION FEE CALCULATION DATE: (8) CROSS -CONNECTION: (9) CURB STOP: (l0) CUSTOMER: (11) CUSTOMER LINE: (12) CUSTOMER PROPERTY: of Southern California Foundation for Cross - Connection Control and Hydraulic Research. The Gross System Value calculated by the City on any Connection Fee Calculation Date in accordance with the methodology set forth in Section 8-2-24 of this Code. The Construction Cost Index as published from time to time by the Engineering News -Record for U. S. Cities. (See http://www.enr.com). The classification of a Customer Property, as specified in Section 8-2-9 of this Code, for purposes of determining how many Equivalent Domestic Users (or EDUs) are associated with such Customer Property. The date of any calculation of the Water System Connection Fee undertaken pursuant to Section 8-2-24 of this Code. Any physical arrangement whereby the City water system is connected or potentially connected with any other water supply system, sewer, drain, conduit, pool, storage reservoir or any other source of water supply which contains or may contain contaminated water, chemicals, sewage or other waste or liquids which may be harmful to human health or which may deleteriously affect the City water supply. The Service Line valve owned by the City and located near the property line of the Customer Property. Any person who owns Customer Property to which Water Service is actually provided. The water pipe, valves, and fittings laid on the Customer Property from, but not including, the Water Meter or (if there is no Water Meter) the Curb Stop to the place, location, building, structure, and/or improvement provided with Water Service, that is physically capable of being provided with Water Service, or to which an Applicant or Customer seeks to have Water Service provided. The parcel of land on which is located any place, location, building, structure, and/or improvement provided with Water Service, that is physically (13) EQUIVALENT DOMESTIC USER (or EDU): (14) EQUITY BUY -IN METHODOLOGY: (15) EXISTING CUSTOMER: (16) FRONTAGE: (17) GROSS SYSTEM VALUE: (18) INITIAL GROSS SYSTEM VALUE: (19) MONTHLY WATER SERVICE FEE: (20) MONTHLY WATER SERVICE RATE: (21) NET COST: capable of being provided with Water Service, or to which an Applicant or Customer seeks to have Water Service provided. A hypothetical Customer Property with needs for Water Service equivalent to one residential unit. The methodology for calculating Water Service Connection Fees as set forth in this Chapter. Any Customer whose Service Line was connected to the Water System prior to the relevant Collection Fee Calculation Date. The side of a parcel of land abutting on a public street from which primary pedestrian access to the street is made. The total Net Cost to replace all System Assets including all design, engineering and construction costs associated therewith, together with all System Cash Revenues held in the City Water System Capital Improvement Fund, all as determined according to generally accepted engineering and accounting practices. The Gross System Value for the end of the year 2016 as determined by Schiess & Associates, PC, Engineering Company as set forth in that certain Engineering Report dated July 24, 2017, a copy which shall be filed with the City Clerk immediately following the publication of the Ordinance adopting this Chapter and which shall be there maintained for inspection by the public. The monthly fee charged pursuant to Section 8- 2-28 of this Code for Water Service. The monthly charge per EDU for Water Service, which shall be specified from time to time by Resolution of the Council. An amount equal to the cost of any System Improvement less any portion of such amount paid by a state or federal grant or with in -kind donations or grants in aid of development by a private person or entity. Such amount shall include amounts expended for the design, (22) NET SYSTEM VALUE: (23) NEW CUSTOMER: (24) OPEN HOSE: (25) OUTSTANDING SYSTEM INDEBTEDNESS: (26) SERVICE CHARGE: (27) SERVICE LINE: (28) SYSTEM ASSETS: construction or construction management services necessary to install or otherwise put such improvements into an operable condition. The Gross System Value at the time of any Connection Fee Calculation Date minus any Outstanding System Indebtedness, Unfunded Depreciation, and state or federal grants, all determined as of the most recent Connection Fee Calculation Date. Any Applicant or Customer who connects a Service Line (or who desires to connect a Service Line) to the Water System after the relevant Collection Fee Calculation Date. The use of water through a hose without a nozzle or other pressure -limiting device or assembly. The aggregate unpaid principle balance of any indebtedness attributable to any bond or loan secured, obtained or issued by the City for the purpose of constructing System Assets, or for the purpose of enlarging, expanding or rehabilitating such improvements as such indebtedness exists at the time of any Connection Fee Calculation Date. The charge specified in Section 8-2-32(A) of this Code. The water pipe, valves, and fittings laid from a Water Main to the Water Meter (if present on the particular Customer Property), or (if there is no Water Meter on the particular Customer Property) the Curb Stop. All of the Water Mains, Service Lines, distribution lines, water lines, water pipes, connections, Curb Stops, Water Meters, water tanks, water pumps, backhoes, motor vehicles, equipment, inventory, supplies, insurance, agreements, water rights and permits, and other real or personal property of any kind together with other appurtenances owned or operated by the City, used (in whole or in part) for the purpose of providing domestic or culinary water to Customer Property or for the purpose of providing the operation and maintenance of such property. (29) SYSTEM CAPACITY: (30) SYSTEM CASH RESERVES: (31) SYSTEM ENHANCEMENTS: (32) UNFUNDED DEPRECIATION: (33) WATER DEPARTMENT: (34) WATER MAIN: (35) WATER METER: (36) WATER SERVICE: (37) WATER SYSTEM: (38) WATER SYSTEM BOND: (39) WATER SYSTEM LOAN: The total number of Equivalent Domestic Users (or EDUs) that may be reasonably and prudently served by the Water System at the time of a Connection Fee Calculation Date, as calculated and determined in accordance with sound and generally accepted engineering principles. All cash revenues and reserves held or controlled by the City in the City Water System Capital Improvement Fund. Any improvement, expansion, increase in capacity, or enhancement of any System Asset or any new System Asset added to the Water System installed, purchased, or otherwise acquired solely for the use of the Water System. An amount of depreciation for depreciable System Assets, calculated in accordance with generally accepted accounting principles determined as of any Connection Fee Calculation Date for which no reserve has been set aside or otherwise maintained in the Water LineSystem Capital Improvement Fund for the purpose of repairing, replacing or rehabilitating existing System Assets. The City's Public Works Department. Water pipe, valves, and fittings laid in a street, road, alley, or easement within the City or within an easement controlled by the City or pursuant to a permit or license issued to the City. A water meter, i.e., the device (of whatever configuration) that measures water flow and/or usage, as well as its enclosure, valve, and related appurtenances. The supply and provision of water from the Water System. All of the System Assets necessary to properly supply, provide, and distribute domestic or culinary water to Customer Property. Any bonded indebtedness issued for the purpose of constructing, enlarging, rehabilitating, or expanding the capacity of the Water System. Any loan, the proceeds of which were used to construct, enlarge or increase Water System (40) WATER USER: capacity or to rehabilitate any portion of the Water System. Any person —regardless of whether such person is a property owner, landlord, tenant, agent, or otherwise —who receives Water Service or who has the ability to receive Water Service on a Customer Property. (Ord. 215-08-07; 8/15/2017); (Ord. 216-10-17; 10/17/17) 8-2-3: CITY TO HAVE EXCLUSIVE MANAGEMENT AND CONTROL. The City shall have exclusive control and management of the Water System and shall have exclusive management and control of the supply and distribution of water to the inhabitants thereof. The City may make such rules and regulations as are necessary for the complete management, control, distribution, and supply of water within and without the City. 8-2-4: GRANTING OF FRANCHISE PROHIBITED. No person shall be granted any franchise or permit to furnish or supply any inhabitant within the boundaries of the City any water for domestic or culinary use or for sprinkling of lawns and gardens within any portion thereof where the Water Mains have been extended or may hereafter be extended so as to supply said property with water. 8-2-5: CITY NOT LIABLE FOR DAMAGES. The City shall not be liable for damages caused by interruptions of water supply, scarcity of water, accidents to water works or mains or during the time of alterations, additions, or repairs or for any other unavoidable causes. Nothing herein is intended to create any private duty to any Customer or create a private right of action against the City, on account of any failure by the City or its officers, agents, or employees to provide water service or comply with the provisions of this Chapter. 8-2-6: RIGHT TO TURN OFF WATER. The City may turn off water within the Water System when deemed necessary to maintain or repair the Water System (or any portion thereof), when ordered to do so by the Mayor or Council, or as otherwise specified in this Chapter. 8-2-7: MAYOR MAY LIMIT USE OF WATER. In times of, or in anticipation of, scarcity of water, or when the Water Department is unable to furnish a sufficient supply of water, the Mayor may, by public proclamation, limit the use of water to such extent as may be necessary for the public good. Such proclamation shall be published in two consecutive issues of the official newspaper, or conspicuously posted in two or more public places within the City, and after such publication or posting, the proclamation shall have the same force and effect as a City ordinance. 8-2-8: WATER METERS. (A) AUTHORITY TO PLACE METER. The City may, at its sole discretion, place a Water Meter on any Service Line and change the method of billing from a flat rate to a metered rate. (B) OWNERSHIP OF METERS. All Water Meters installed by the City shall remain the property of the City and may be removed or replaced by the City at any time. (C) MAINTENANCE OF METERS. The City shall maintain and repair all Water Meters that are owned by the City. Where replacement, repair, or adjustment of any Water Meter is rendered necessary by the act, neglect, or carelessness of the Customer or Water User on any Customer Property, any expense incurred by the City thereby shall be charged against and collected from the Customer who owns such Customer Property or Water Meter, and Water Service may be discontinued until the Water Meter is repaired, replaced, or adjusted. (D) METERS; LOCATION AND ACCESS. Water Meters shall be located near the property line of the Customer Property or within the structure to which Water Service is provided. The Customer shall keep the area adjacent to the Water Meter free from trees, shrubbery, or other obstructions and shall allow the City access to the Water Meter during normal working hours of any day of the week. 8-2-9: EQUIVALENT DOMESTIC USER (OR "EDU") CLASSIFICATION. All Customer Properties that are not billed at a metered rate will be subject to Classification as to the number of EDUs necessary to provide Water Service to such Customer Property. The Classification of a Customer Property determines the number of EDUs associated with the Customer Property, which is used in determining the Monthly Water Service Fee for such such Customer Property due from the Customer. Customer Properties are Classified pursuant to the following chart: CLASSIFICATION NUMBER OF EDUs Single Dwelling Unit (per residence, apartment unit, mobile home, or trailer) 1.00 Assembly Hall or Lodge (no caf6) 1.00 Bar or Tavern (per seat) 0.06 Barber and Beauty Shops (per chair) 0.50 Bowling Alley (per lane) 0.50 Caf6, up to 50 seats— (additional for each additional 25 seats) 2.00 1.00 Car Wash (per stall) 2.00 Clinic and Hospitals (no beds) 2.00 CLASSIFICATION (additional for each bed) NUMBER OF EDUs 0.50 Commercial Food Preparation 2.00 Churches (single congregation) (additional for each additional congregation) (additional for kitchen) 2.50 2.50 1.00 Garage or Maintenance Shop 1.00 Hotels and Motels (per unit with showers) 0.46 (per unit without showers) 0.33 (additional per unit with kitchen) 0.20 Bunkhouse with showers 0.46 (without showers) 0.33 Laundromat, up to 10 washers 4.00 (additional for each additional washer) 0.30 Office, up to 20 employees 1.00 (additional for each additional employee) 0.03 Dry Store, up to 20 employees 1.00 (additional for each additional employee) 0.03 Grocery Store 2.00 (additional if butcher shop included) 1.00 Service Station with Public Restrooms 2.00 (without Public Restrooms) 1.00 Showers and bathrooms (per average person per day) 0.12 School (no cafeteria) per student and employee 0.03 (with cafeteria per student and employee) 0.05 Trailer Parks (per Permanent Resident Trailer) 1.00 (per Overnight Trailer without showers) 0.33 (per Overnight Trailer with showers) 0.46 (Dump Station) 4.00 Swimming Pools (per average person per day) 0.06 Public Restrooms per toilet, urinal, etc. 0.10 Such chart has been taken from a user rate comparison chart, provided to the City by engineering staff and created in accordance with generally accepted engineering principles, based on information from the United States Geological Survey and the United States Environmental Protection Agency, which the Council finds to be credible and a reasonable method (in the absence of meters) for allocating fees in relation to usage. 8-2-10: INSPECTION OF PREMISES. Free access for inspection shall, upon such reasonable notice as the circumstances permit, be allowed to all persons authorized by the City to enforce the provisions of this Chapter, to all Customer Property. Inspections by City or its authorized agent may be made of any existing Customer Property. The City's agent shall inspect any Customer Property if there is cause to believe that a Cross -Connection exists or that a Backflow Prevention Assembly should be installed pursuant to this Chapter. Whenever a Cross - Connection or other source of contamination to the water supply is found, or it is determined that a Backflow Prevention Assembly is necessary, the City shall immediately terminate Water Service to such Customer Property and the Water Service shall not be resumed until the Cross -Connection or source of contamination is eliminated or an appropriate Backflow Prevention Assembly has been installed in accordance with this Chapter. 8-2-11: INSPECTION OF NEW CONSTRUCTION. No place, location, building, structure, and/or improvement shall be connected to the Water System unless such place, location, building, structure, and/or improvement has been inspected by the City or its agent and found free of any Cross -Connection or other conditions for which a Backflow Prevention Assembly is required by this Chapter. (Ord. 216-10-17; 10/ 17/ 17) 8-2-12: INSTALLATION AND MAINTENANCE. All Water Mains and all Service Lines and other connections from the Water Main up to and including the Water Meter and/or Curb Stop shall be maintained, owned, and exclusively controlled by the City. Service Lines shall be installed at the sole expense of the Customer served by such Service Line. Such Customer shall also be responsible for all costs to install the Service Line and to repair damage caused by such connection to the street, sidewalk, Service Line, Water Main, or any other public facilities or infrastructure. 8-2-13: REQUIRED PERMITS. (A) PERMITS AND FEES. It shall be unlawful to install, alter, or connect any Water Service without first obtaining a permit from the City and paying all of the required fees set forth in this Chapter. Applications for Water Service shall be made at the office of the City Clerk. (B) PERMIT TO EXCAVATE. No person shall dig into or under any public right-of-way, street, or public sidewalk for the purpose of laying, removing, or repairing any Water Main, Service Line, or Customer Line without first obtaining a permit from the City. If any private person desires to perform any work relating to the Water System or Water Service that requires excavation within a public right-of-way, such person shall obtain a public right- of-way permit under Chapter 3 of this Title, in addition to any permit required hereunder. (C) PERMIT TO DO PLUMBING. No plumber or other person shall, without first obtaining a permit from the City: (1) make any connections to a Water Main or Service Line; (2) make alterations in any conduit, pipe, or other fixture connecting to any Water Main or Service Line; (3) connect pipes where they have been disconnected; or (4) turn water off or on at a Curb Stop supplying any premises. (D) PERMIT FOR LAWN SPRINKLER SYSTEM. No person shall install, construct, or connect any lawn sprinkler system, pump, or device to the Water System, without first obtaining a permit therefor from the City Clerk. Such person shall complete an application for such installation, which shall include the name, address, and telephone number, and contractor's license number of the professional installer, if any, and a detailed description of the system to be installed, including the specific location and configuration of all Backflow Prevention Assemblies and devices installed in conjunction therewith. Prior to the issuance of such permit, the person shall pay a permit fee in the amount of Forty -Five Dollars ($45.00). (Ord. 89, 10-09-02); (Ord. 177-08-13; 8/20/13) 8-2-14: EXTENSION OF WATER MAINS WITHIN CITY. The City may extend Water Mains within the City at City expense whenever, in the City's sole discretion, such extension is necessary for the health, welfare, or safety of Customers or the residents of the City, provided however nothing herein shall require that such extension be made at City expense. The City may require any person desiring Water Service to install a Water Main along the entire Frontage of such person's property at the expense of such person. 8-2-15: EXTENSION OF WATER MAINS OUTSIDE CITY. Water Mains shall not, without the approval of the Council, be extended outside the boundaries of the City unless adequate excess water is available for such service. 8-2-16: CUSTOMER EXTENSION OF WATER MAIN. The Customer or Applicant shall be responsible for the costs of extending the Water Main to the Customer Property, provided however the City may by written agreement agree to collect a portion of such costs from any other Customer who subsequently connects to such Customer -supplied Water Main. 8-2-17: ARRANGEMENT OF SERVICE PIPES. The Service Lines must be so arranged that the water supply to each building, place of business, or tract of land shall be controlled by a separate curb stop placed near the property line, unless permission for a different arrangement is first authorized in writing by the City. 8-2-18: BRANCH SERVICE. No Service Line or connection serving more than one Customer Property shall be made. Where an existing Service Line or connection provides service to multiple Customer Properties, the City may terminate Water Service until a separate Service Line or connection for each Customer Property is provided at the Customer's expense. If the City does not terminate Water Service to such existing services, the established rate shall be charged for each Customer Property receiving Water Service from the existing Service Line or connection. 8-2-19: CUSTOMER LINE MAINTENANCE. All water users shall at their own expense keep their Customer Lines, connections, and other apparatus in good repair and in a condition that avoids waste of water. Customer Lines that become frozen are the responsibility of the Customer, provided the City may thaw the same and charge the Customer for the fair and reasonable costs therefor. 8-2-20: FIRE SERVICE CONNECTION. All fire service connections between Water Mains and property lines shall be installed and maintained by the City, at the expense of the owner or occupant of the premises served, and shall be the property of the City. At the time of making application for Water Service the Applicant shall file with the City detailed plans showing all piping installed or to be installed for fire protection, all fire gates, automatic sprinklers, and all other outlets, gates, or appurtenances. Each fire service connection shall have a gate valve with an adequate valve box installed between the main and the property line of the premises served. No fire service connection larger than six inches shall be installed without the advance written permission of the Council. Upon receipt of such application, the City shall determine the cost for the installation of such service, taking into consideration the length and size of pipe and the condition of street and sidewalk, all relative to the character of service, and such cost shall be paid by the Applicant before such installation is made. No Customer receiving Water Service shall use a fire service connection for any purpose other than for fire protection. If the City finds a fire connection is being used for any purpose other than for fire protection upon any premises, the owner or occupant shall be notified and if such improper conditions are not corrected within ten (10) days, Water Service to the entire premises may be shut off until proper adjustments are made. 8-2-21: FIRE HYDRANTS. All public fire hydrants shall be maintained by the Water Department. All paid or volunteer firefighters shall have free access to such hydrants. No other person shall draw or attempt to draw any water from a fire hydrant unless hesuch person has the written permission of the City. The City may assess an equitable charge for water drawn from a fire hydrant. In addition, any unauthorized use a fire hydrant, including drawing or attempting to draw water from a fire hydrant, is an infraction. 8-2-22: WATER SERVICE OUTSIDE CITY. Water Service to any Customer Property that is located outside the boundaries of the City shall not be provided unless a written service contract has been executed between the City and the Customer or Applicant. Agreements pertaining to Water Service for Customer Property located outside the City shall specifically reserve to the City the right to terminate such Water Service without cause at any time upon at least thirty days' advance written notice. 8-2-23: CUSTOMER ACCOUNTS. All fees, charges, and other amounts due under this Chapter in relation to any Customer Property shall be the obligation of the Customer, regardless of whether the Customer is the actual Water User and regardless of any arrangement between the Customer and Water User. If a Water User, who is not the owner of the Customer Property and therefore is not the Customer, establishes an account in relation to such Customer Property, the Water User must act (and is presumed to act) as the authorized agent of the Customer. 8-2-24: WATER SYSTEM CONNECTION FEE. For purposes of furthering the Equity Buy -In Methodology, the City establishes a Water System Connection Fee, imposed pursuant to this Section. (A) FINDINGS. (1) The City owns and operates the municipal Water System and System Assets necessary to provide a sanitary, efficient, and satisfactory water supply system to Customers. The City has also established a Water LincSystem Capital Improvement Fund into which revenues derived from the operation of the System are deposited and from which all enterprise expenses are paid. A portion of the fund balance in such Water LincSystem Capital Improvement Fund is comprised of System Cash Reserves and a depreciation account sufficient to maintain the financial integrity of the System. All the System Assets were acquired with revenues derived from providing Water Service, ad valorem tax revenues, state and federal grants, and private "in lieu" grants or donations. (2) Whenever an Applicant connects to the Water System and becomes a New Customer, he or she receives the benefit of the Net System Value. The Net System Value is not considered in establishing the Monthly Water Service Rate or Monthly Water Service Fee charged to Customers pursuant to Section 8-2-28 of this Code, except to the extent necessary to pay debt service for indebtedness incurred to construct System Enhancements. (3) The Water System has the capacity to provide Water Service to a finite number of Customers in terms of cumulative capacity as well as peak demand, which capacity is a function of the limits set forth in the City's water rights and permits, as well as the mechanical capacity of the City to maintain satisfactory flow and pressure in the Water System, as necessary to provide for the health, safety, and welfare of the Customers and City residents. Whenever a New Customer connects to the System or whenever an Existing Customer enlarges his or her Service Line, such connection or enlargement diminishes the total capacity of the System to maintain adequate pressure and water supply. (4) The establishment of a System Water Connection Fee will provide a means for a "buy -in" of system equity by New Customers who connect to the Water System or by Existing Customers who enlarge their existing water service connections. (5) In Loomis v. City of Hailey, 119 Idaho 434, 807 P.2d 1272 (1991), the Idaho Supreme Court recognized that the Idaho Revenue Bond Act (Idaho Code § 50- 1027, et seq.) authorizes collection of water and sewer connection fees as long as such fees are allocated and budgeted in conformity with the Idaho Revenue Bond Act and are not established primarily for the purpose of raising revenue. Specifically, the Court recognized that a city ordinance authorizing the collection of "equity buy -in" water and sewer service connection fees from new users based upon a formula which defines the current value of the system and fairly apportions a share of such value to the new user, was reasonable and did not require a new user to pay an excessive amount such as would constitute an unlawful tax. (6) This holding in Loomis, subsequently approved of in Viking Construction, Inc. v. Hayden Lake Irrigation District, 149 Idaho 187 (2010) and North Idaho Building Contractors Association v. City of Hayden, 158 Idaho 79 (2015), forms the basis for the Equity Buy -In Methodology employed by the City. (7) Customers who connect to a City -owned Water Main located immediately adjacent to their property receive a direct benefit from such Water Mains and such benefit is directly proportional to the length of the frontage of the Water Main along their property. Whenever such Water Mains are constructed at private expense or are donated to the City, the City may enter into reimbursement agreements with such private donors in order to allow such donors to recover a proportionate share of the costs of construction of such water mains, proportional to the length of frontage owned by such subsequent Customer along such Water Mains. However, the costs of such privately funded Water Mains is not included in the methodology used to calculate the Water System Connection Fee contemplated by this Chapter. (B) IMPOSITION OF WATER SYSTEM CONNECTION FEE. No Applicant or New Customer shall connect to a City -owned Water Main, Service Line, Curb Stop, or Water Meter, nor shall an Existing Customer enlarge an existing Customer Line or Service Line connected to a Water Main, Curb Stop, or Water Meter, unless he or she has first paid a Water System Connection Fee, as established pursuant to this Section, in relation to each Customer Property to be connected or the Service Line of which is to be enlarged. Such Water System Connection Fee shall be collected by the City Clerk at the time a building permit is issued for any structure utilizing such connection or, if no building permit is required, then prior to the issuance of a permit under Section 8-2-13 of this Code. The amount of such Water Service Connection Fee shall be calculated in accordance with the methodology set forth in this Chapter. Notwithstanding the foregoing, no Water System Connection Fee shall be required if the connection is made or required solely for the purpose of providing fire protection capacity. (C) METHODOLOGY. The amount of the Water Service Connection Fee shall be calculated by dividing the Net System Value by the System Capacity (expressed in a number of EDUs) as calculated at the time of any Connection Fee Calculation Date and the resulting amount shall be the base Water Service Connection Fee for any Customer Property that is connected to the City Water System for the first time after the relevant Connection Fee Calculation Date. This base Water Service Connection Fee shall be multiplied by the multiplication factor, as set forth in Subsection (D) of this Section, that is appropriate to the particular Customer Property of the New Customer. In the event an Existing Customer desires to enlarge or expand the size of his or her existing Service Line connection, then the amount of the Water Service Connection Fee shall be equal to the base Water Service Connection Fee, as adjusted by the multiplication factors set forth in Subsection (D) of this Section, less the base Water Service Connection Fee calculated with respect to the Customer's existing Service Line or a one inch service line, whichever is greater. Once the amount of the Water Service Connection Fee has been determined by using such methodology, the City shall adopt a Resolution setting forth the amount of such base Water Service Connection Fee to be charged until a new connection fee is calculated on the next Connection Fee Calculation Date. (D) MULTIPLICATION FACTORS. (1) For purposes of calculating the Water Service Connection Fee for each Customer Property of a New Customer, and for the other purposes specified in this Chapter, the relevant fee shall be multiplied by the multiplication factors stated in the following table, dependent upon the diameter of the Service Line desired for such Customer Property. Such multiplication factors are as follows: SERVICE LINE DIAMETER MULTIPLICATION FACTOR 1" or less 1.0 11/2" 2.0 2" 3.2 (2) In the event a Customer requests a Service Line greater than two inches in diameter, the multiplication factor shall be determined by the Water Department in a fair and equitable manner, consistent with the principles set forth in this Chapter and proportional to the amount of System Capacity reasonably estimated to be consumed by such Customer Property. (E) PERIODIC ADJUSTMENT OF NET SYSTEM VALUE. Not less than once every five years, the Council shall review and adjust the base Net System Value as provided in this Subsection. Such adjustment shall be made by multiplying the Initial Gross System Value by a fraction, the numerator of which is the CCI-ENR for the year such adjustment is made and the denominator of which shall be the CCI-ENR for the year 2017. The Net Cost of any System Enhancements (after adjustment by the CCI-ENR index) made to the Water System since the last Connection Fee Calculation Date shall then be added to such adjusted Gross System Value and the resulting amount shall be considered as the Calculated Gross System Value for the following period. The Net System Value shall then be determined by the deducting from such Calculated Gross System Value any and all Outstanding System Indebtedness, Unfunded Depreciation, and state or federal grants, as may exist as of the then -current Connection Fee Calculation Date. Using this newly calculated Net System Value, the amount of the base Water Service Connection Fee shall then be determined in accordance with the methodology set forth in Subsection (C) hereof. (Ord. 103, 12-14-05); (Ord. 135-9-08, 4-15-08); (Ord. 215-08-07; 8/15/2017) 8-2-25: WATER SYSTEM CAPITAL IMPROVEMENT FUND. A Water System Capital Improvement Fund is hereby established into which all revenues derived from Water System Connection Fees collected pursuant to Section 8-2-24 of this Code shall be deposited. Expenditures from this Fund shall be made only for the purposes set forth in Section 8-2-26 of this Code, when authorized by the Council. In no event shall any of the revenues so collected be used for General Fund purposes, operational expenses of the Water System (e.g., utility costs, labor costs or administrative expense), or for any purpose unrelated to the maintenance of the Water System or the development, expansion, or rehabilitation thereof. (Ord. 215-08-07; 8/15/2017) 8-2-26: DISBURSEMENTS OF FUNDS. Disbursements may be made from the Water System Capital Improvement Fund for the following purposes only: (A) Construction and installation of City water wells, water tanks, pumps, electrical panels, water lines, and appurtenances. (B) Construction, installation and extension of City Water Mains and Service Lines, including costs of construction of mains with excess capacity. (C) Payment of principal and interest on any Water System Loan, Water System Bond, or other bond issued by the City to defray the cost of construction, extension, or betterment of the Water System of System Assets. (D) Reimbursement of front footage connection fees, described in Section 8-2-27 of this Code, to any person who has constructed that portion of a Water Main for which a front footage connection fee has been charged by the City, provided a reimbursement agreement has been approved by the Council and executed by the person. (E) Repair, maintenance, rehabilitation, and enlargement of any capital improvement of the Water System or System Assets. (F) Purchase of motor vehicles, backhoes, and other mechanical equipment used primarily for the maintenance, repair, enlargement, or improvement of the Water System or System Assets. (Ord. 215-08-07; 8/15/2017) 8-2-27: FRONT FOOTAGE CONNECTION FEES. Before connecting to any portion of a public Water Main constructed at the sole expense of a private person or entity, any person desiring such connection shall pay, in addition to the Water System Connection Fee described in Section 8-2-24 of this Code, a Front Footage Connection Fee of thirty dollars per foot of Frontage of the property to be served by such Water Main. Notwithstanding the foregoing, no Front Footage Connection Fee shall be charged to the private person who constructed such portion of the Water Main. If any person constructs a Water Main entirely at his or her expense and dedicates it to the City, the City may, by written agreement, pay over to such person all Front Footage Connection Fees collected by the City with respect to such Water Main from any other person who subsequently connects to such water main. In no event shall such agreement extend over a period of greater than ten years nor shall such agreement be assignable to any other party or successor in interest. (Ord. 215-08-07; 8/15/2017) 8-2-28: MONTHLY WATER SERVICE FEE. The City shall impose a Monthly Water Service Fee, which shall be charged to each Customer each month in the amount computed pursuant to this Section. (A) Metered Rates. [RESERVED]. (B) Non -Metered Rates. The Monthly Water Service Rate, as specified by Resolution of the Council, shall apply to all Customer Properties charged on a non -metered basis. Each Customer Property shall be subject to Classification, as described in Section 8-2-9 of this Code, and shall be charged the Monthly Water Service Rate, multiplied by the number of EDUs associated with such Customer Property (as determined by the Classification), multiplied by the Service Line Multiplication Factor specified in Section 8-2-24(D) of this Code (based on the diameter of the Service Line providing water to such Customer Property). (Ord. 89, 10-09-02; Ord. 126, 12-18-07; Ord. 136-10-08, 6-17-08); (Ord. 202-02-16, 2/16/16); (Ord. 212-06-17, 6/27/17). 8-2-29: SEASONAL WATER USE CHARGE. If, during any calendar year, more than five head of livestock will be maintained for more than 30 days on a Customer Property or if any nonresidential Customer Property will have more than 1/20th of an acre of lawn or cultivated area, the Customer owning such Customer Property shall inform the Water Department in writing on or before June 1st of each year. In addition to the regular monthly charges for Water Service, the following annual rates shall be charged to any Customer using City water for lawn sprinkling, irrigation, or livestock watering: Each Customer Property on which five or more head of livestock are maintained for more than 30 days per calendar year (per five head of livestock or fraction thereof) $ 60.00 Each nonresidential Customer Property with lawn or cultivated area measuring more than 1/20th of an acre (per acre or fraction thereof). $ 60.00 On or before October 1st of each year, the City Clerk shall furnish each Customer a statement of the amount due for seasonal water service. If any Customer Property is discovered that is required to pay a Seasonal Water Use Charge, where such Customer has not reported the seasonal water usage as required by this Section, the Customer shall be charged a Service Charge. (Ord. 89, 10-09-02); (Ord. 126, 12-18-07); (Ord. 136-10-08, 6-17-08); (Ord. 202-02-16, 2/16/16); (Ord. 212-06-17, 6/27/17). 8-2-30: MULTIPLE SERVICE. Where a single Customer is supplied with water through more than one Service Line, charges shall be computed separately for each Service Line, unless otherwise approved by the Council. 8-2-31: WATER RATES OUTSIDE CITY. Monthly rates charged for Water Service outside the boundaries of the City, whether metered or non -metered, shall be equal to the rates charged for Water Service inside the boundaries of the City, including minimums. (Ord. 202-02-16, 2/16/16) 8-2-32: SERVICE CHARGES. (A) Whenever in this chapter a Service Charge is authorized, the City may assess and collect a Service Charge in the amount of $35.00. (B) In place of the Service Charge specified above, the City may assess and collect a Special Service Charge, in the amount of $52.50, which amount the Council finds, does not to exceed the actual cost to the City, for service calls which are requested on Saturday, Sunday, a legal holiday, or during a time other than normal working hours and which are only for the convenience and benefit of the Customer, or which are necessitated because of plumbing which does not meet the requirements of the Uniform Plumbing Code. 8-2-33: BILLING ADMINISTRATION. (A) BILLING PERIODS. All regular billing periods shall be on a calendar monthly basis. Any Customer Property provided Water Service for any portion of a month shall be charged the established rate for the entire month. Billings for Water Service shall commence upon the earliest of the following to occur: (1) Issuance of a building permit for any Customer Property. (2) Connection of any Service Line serving the Customer Property to any Main Line, Water Meter, or Curb Stop owned by the City. (3) Change in the nature of the Classification for any Customer Property. In the event any of such events occur prior to the commencement of a calendar month or billing cycle, the Customer shall be charged on a pro -rated basis for water service provided until commencement of the next billing cycle. (Ord. 89, 10-09-02; Ord. 126, 12-18-07; Ord. 136-10-08, 6-17-08); (Ord. 202-02-16, 2/16/16); (Ord. 212-06-17, 6/27/17). (B) BILLING PROCEDURES. receive separate billing. Metered accounts shall receive a billing separate from non - metered accounts. All accounts shall be charged the Monthly Water Service Fee and such other fees and charges as specified in this Chapter. Accounts receiving Water Service but no electric service shall (C) DUE DATE. Bills rendered for Water Service are payable upon receipt and become past due ten days from the date on which rendered. When the past due date falls on a Saturday, Sunday, a legal holiday, or on a day when City offices are not open for business, the next regular business day is considered the past due date. Bills shall be deemed paid on the date payment is received by the City. (D) DELINQUENT ACCOUNTS. Whenever a Customer's account is not paid within forty days from the past due date, the City Clerk shall assess a delinquency charge in the amount of $5 for each month the account is delinquent. The City may also terminate Water Service to the Customer Property of the delinquent Customer and in such event a Service Charge shall be added to the Customer's account balance arising from the service to terminate such Water Service. Interest at a rate of one percent (1%) per month shall accrue on the unpaid balance of all delinquent accounts, including any unpaid delinquency charges or disconnect fees:fees or charges (including the Service Charge to terminate Water Service to the Customer Property of the delinquent Customer). If Water Service is terminated for delinquency, it shall not be restored until the account is brought current and all the all chargeJamounts owing are paid in full, unless a written agreement for installment payments is approved by the Water Department and ratified at the next meeting of the Council. The Service Charge to disconnect feethe Customer Property shall be payable whenever a service trip is made for the purpose of disconnecting water service even though serviceterminating Water Service, regardless of whether Water Service is not actually i disconnectedterminated. All payments shall be applied first to any unpaid delinquency charges and disconnect fees, then to accrued interest, and finally to the outstanding utility charges in the same order as the utility charges were incurred. (E) CITY CLERK TO FURNISH STATEMENTS. The City Clerk shall furnish a monthly statement of the amount due for Water Service each month to each Customer. The failure of any Customer or Water User to receive a statement shall not excuse or release the Customer from the obligation to pay for Water Service. (Ord. 89, 10-09-02); (Ord. 130, 1-15-08); (Ord. 139-13-08, 12-16-08); (Ord. 173-04-13, 6-27-13) 8-2-34: WASTE PROHIBITED. It shall be unlawful for any water user to waste water or allow it to be wasted by improper use or by faulty facilities. Irrigation by any Open Hose is prohibited Water is being wasted if, for example: water from the Water System is not being used for a beneficial purpose (as defined by the Idaho Department of Water Resources); an extraordinary and unnecessary amount of water is being drawn from the Water System by a Water User; or if a Water User is irrigating by any Open Hose. If water from the Water System is being wasted by any Water User, the City may terminate the Water Service to the Customer Property on which the water is being wasted, until the issues causing the waste are remedied to the satisfaction of the Water Department. 8-2-35: TAMPERING UNLAWFUL. It shall be unlawful to damage, adjust, or tamper with any portion of the City Water System or appurtenances, whether located upon public or private property, without having first obtained the express permission of the City. If any person damages the Water System or in any way causes the City to expend extraordinary costs as a result of such unlawful acts, the City may assess and collect the same from the person committing the same, or from the parent or guardian of any minor who commits such acts. Such amounts may be included upon the person's regular monthly billing statement for water service as an extraordinary service charge, and upon the person's failure or refusal to pay the same, Water Service may be terminated in accordance with the procedures set forth in this Chapter. 8-2-36: UNLAWFUL CONTAMINATION OR CROSS -CONNECTIONS. It shall be unlawful for any person to introduce or permit the introduction of pollution or contamination of any kind into the City water supply system. It shall be unlawful for any person to install or maintain any Cross -Connection within the City. (Ord. 216-10-17; 10/ 17/ 17) 8-2-37: BACKFLOW PREVENTION ASSEMBLIES. (A) It shall be unlawful to install, relocate or remove a Backflow Prevention Assembly without a permit, as provided in this Section. (B) Backflow Prevention Assemblies shall be installed by the property owner, tenant, occupant, lessee, or other user of the Water System where the nature and extent of the activities conducted or the materials used or stored on the premises would present a hazard to the public health or be deleterious to the quality of the City water supply should a Cross - Connection occur. Even though Cross -Connections may not exist at the time, Backflow Prevention Assemblies shall be installed under circumstances including, but not limited to the following: (1) Premises having an auxiliary water supply; (2) Premises having internal cross -connections that are not correctable, or having intricate plumbing arrangements which make it impracticable to ascertain whether or not cross -connections exist; (3) Premises where entry is restricted so that inspections for cross -connections cannot reasonably be made; (4) Premises having a history of cross -connections being established or reestablished; (5) Premises on which any substance is handled under pressure so as to permit the entry of any harmful substance into the Water System; (6) Premises having pumps or devices which may affect the pressure within any line connected to the Water System. (C) All Backflow Prevention Assemblies shall be installed in accordance with the Uniform Plumbing Code, as is presently adopted by the City or as may be amended hereafter. All such assemblies shall also be installed in accordance with the Cross -Connection Control Manual, 7th Edition, published in April 2012 by the Pacific Northwest Section, American Water Works Association Cross -Connection Control Committee. The City Clerk shall at all times maintain a copy of such Cross -Connection Control Manual in the offices of the City Clerk. Such copy shall contain a certification issued by the City Clerk that such copy has been filed for use and examination by the public. (D) All Backflow Prevention Assemblies shall be installed by the property owner at his expense and shall be of a type commensurate with the degree of hazard which exists or which could exist. An air -gap separation or a reduced pressure principle backflow prevention assembly shall be installed where the public water supply may be contaminated with sewage, industrial waste of a toxic nature, or other contaminant which could cause a public health hazard. In all other cases where the contaminant may be objectionable but not hazardous to the public health, a double check valve assembly, an air -gap separation, a pressure vacuum breaker, or a reduced pressure principle backflow prevention assembly shall be installed. All Backflow Prevention Assemblies and the installation thereof shall be approved by the City Plumbing Inspector or his agent or designated representative. (E) All Backflow Prevention Assemblies installed pursuant to this Chapter, except atmospheric vacuum breakers, shall be inspected and tested by a certified tester at the time of initial installation, relocation, or substantial repair and annually thereafter, or more often if deemed necessary by the City. Whenever a Backflow Prevention Assembly is found to be defective, it shall be repaired, overhauled, or replaced at the owner's expense. The City or its agent shall retain adequate records of all inspections, tests, or repairs made pursuant to this Chapter. (F) If a Backflow Prevention Assembly is found to be necessary, the owner, tenant, occupant, or lessee of the property shall obtain an installation permit from the City, specifying the type and location of such assembly. It shall be unlawful to install, relocate, or remove a Backflow Prevention Assembly without a permit. (Ord. 177-08-13; 8/20/13); (Ord. 216-10-17; 10/17/17) 8-2-38: TERMINATION AND RESTORATION OF WATER SERVICE. (A) INVOLUNTARY TERMINATION OF WATER SERVICE. Water Service may be involuntarily discontinued to any Customer Property only pursuant to the provisions of this Chapter. The City may charge a Service Fee when Water Service is involuntarily terminated to any Customer Property. (B) VOLUNTARY TERMINATION OF WATER SERVICE. Whenever a Customer desires to voluntarily terminate his or her existing customer service account, he or she shall notify the City Clerk of such desire and execute a written request for termination of Water Service. Such Customer shall be required to pay a Service Charge before Water Service will be terminated to the specified Customer Property. Notwithstanding any written request for termination of Water Service, the Customer shall remain liable for any amount due and owning to the City arising from the City's provision of Water Service. Upon receipt of such written request for termination of Water Service, the City shall have no obligation to refund all or any portion of the payments made in advance by the Customer for Water Service for the remainder of the billing cycle. In the event a Customer fails to execute or deliver such notice request or fails to pay the required Service Charge, the Customer shall continue to be responsible for Water Service provided to the Customer Property notwithstanding that the Customer Property may have been sold, transferred, or conveyed to another person and that such new owner, transferee, or recipient may have used or received the benefit of Water Service billed to the previous owner. (C) TEMPORARY TERMINATION OF WATER SERVICE. Whenever a Customer desires to temporarily terminate or shut off Water Service to any of such Customer's Customer Property, he or she shall notify the City Clerk of such desire and execute a written request for temporary termination of Water Service, which shall also specify when the Customer desires Water Service to be restored. Such Customer shall be required to pay a Service Charge before Water Service will be terminated to the specified Customer Property. Additionally, before Water Service is restored to the Customer Property, the Customer shall be required to pay all of the charges, including the Monthly Water Service Fee, that would have been paid for such Customer Property if Water Service had not been terminated. (D) RESTORATION OF WATER SERVICE. In any event, whenever an Applicant or Customer desires to restore Water Service to a Customer Property that was actually provided with Water Service at any time within the prior 12 months, the Applicant or Customer shall be required to pay all of the charges, including the Monthly Water Service Fee, that would have been paid for such Customer Property if Water Service had not been terminated, unless a written agreement providing otherwise is approved by the Council. (Ord. 212-06-17, 6/27/17). TAB F CHAPTER 10 FILING FEES AND ZONING PERMITS L, SECTION: 11-10-1: Filing Fees 11-10-2: Zoning Permits 11-10-1: FILING FEES: All applications for an original zoning, rezoning, conditional use or variance, shall be accompanied by a filing fee of $50.00. 11-10-2: ZONING PERMITS: Application for land use changes shall be in writing and shall contain such information as necessary to enable the City Council to determine whether the proposed use will comply with the provisions of this Title. TAB G CITY OF IONA 3548 North Main P.O. Box 487 Iona, Idaho 83427 Business License Application License Fee (New & Renewal): $50.00 Phone: (208) 523-5600 Fax: (208) 535-0087 ® New 0 Renewal 0 Change of information Applicant's Full Name Applicant's Residential Mailing Address Nuclear Care Partners, LLC 631 24 1/2 Road, Suite C, Grand Junction, CO 81505 Business Name (DBA) Nuclear Care Partners, LLC Business Address Mailing Address 354 West Sunnyside Road, Suite C, Idaho Falls, ID 83402 Business Phone # Emergency Phone# 888-525-5111 970-244-0900 Business Contact (Owner/Manager) Home Phone# Patti Kendall, V.P. Compliance 888-525-5111 Brief Description of Nature/Type of Business and Goods/Services to be Sold/Provided: Home healthcare and case managment Days of Operation: Monday - Sunday Hours of Operation: 8:00 am - 5:00 pm Date Business was Established: 04/04/11 Zoning of Property: N/A -Not located in Iona 0 Partnership a Corporation 0 Sole Proprietorship I hereby certify that the above application and all attachments are true, correct, and complete he best of my knowledge and belief. C..: Signed Date of fii TAB H ORDINANCE NO.234-19 BONNEVILLE COUNTY, IDAHO RIGHT OF WAY ROADSIDE DISTURBANCE ORDINANCE ORDINANCE NO.234-19, AN ORDINANCE OF BONNEVILLE COUNTY, IDAHO, ENACTING RULES AND REGULATIONS FOR THE PROTECTION OF RIGHT OF WAY AND ROADSIDE FROM WEEDS AND OTHER ELEMENTS WHICH DISTURB THE ROADWAYS AND INTERFERE WITH THE USE OF ROADWAYS, INCLUDING USE FEES, PENALTIES, SEVERABILITY, AND EFFECTIVE DATE THEREOF. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF BONNEVILLE COUNTY, IDAHO, A POLITICAL SUBDIVISION OF THE STATE OF IDAHO, THAT: WHEREAS, it is the desire of Bonneville County to limit the spread of weeds, protect the right of way, protect road bases, and provide for revegitation following construction involving roadsides, and WHEREAS , the majority of new invasions of noxious and invasive weeds occur along road ways due to some sort of disturbance, and WHEREAS, most disturbances along the right of way (hereinafter "ROW") are caused by developments or utility work along the site, and WHEREAS, those receiving authorization to disturb Bonneville County Right of Way (ROW) are required to obtain permits from the Bonneville County Road and Bridge Department, NOW, THEREFORE, be it hereby ordained by the Board of County Commissioners of Bonneville County: Section 1- Authorization: All persons or entities (hereinafter "Permittee), prior to working in the Right of Way in Bonneville County, shall obtain from the Bonneville County Weed Department a permit to disturb the ground. Section 2 - Remediation Plan: As part of the permitting process, Permittee shall choose one of the following programs to ensure the proper revegitation or that proper invasive weed control takes place to maintain proper vegetation after construction within the ROW. (A) If there is less than 15% of the ROW disturbed then the Permittee will be assessed a fee of $0.02 per linear foot of disturbed landscape, payable to Bonneville Weed Department which the Bonneville County Weed Department will control unwanted weeds within the disturbed 1. ORDINANCE NO. 234-19 site. This will generally be the case when utility conduit is placed by boring, ripping, pulling cable, or dragline type of installation. Or (B) If there is between 15% and 30% of the ROW disturbed the Permittee will reseed the site by the use of incorporating approved grass seed into or over the disturbed area. More information on seeding methods, seed types, and where to obtain seed can be found on our Bonneville County Weed Control Website. This will generally be the case for any open trenching that is performed. Or (C) Greater than 30% of the ROW is disturbed the Permittee shall make sure that 4 inches of top soil exists, or shall import that amount of top spoil necessary to constitute 4 inches of top soil, and will then reseed the site by means of seed drilling (Conventional or No-til) or hydroseeding, or Erosion Control Blankets of the disturbed area utilizing approved grass seed. More information on seeding methods, seed types, and where to obtain seed can be found on our Bonneville County Weed Control Website or in Appendix I. This is will generally be the case when complete excavation occurs within the ROW. Or (D) Due to the nature of this project being a Curb and Gutter or other special circumstance this project is exempt from this permitting process. Section 3 - Seeding Options: In those circumstances where one of the options in Section 2 above require seeding, Permittee shall incorporate approved grass seed into or over the disturbed area as required by the Bonneville County Weed Department but not by means of less than by dragging a harrow or similar tool over the soil, topdressing seed with a spreader, and then dragging a chain over the site. This should be followed by a roller to ensure adequate seed to soil contact. Additional requirements may be Seed varities which are pre -approved and accepted by the Bonneville County Weed Department must be used including Non -Irrigated Pasture Blend of seed should be acceptable including but not limited to a combinations up to 201bs , 80-90% germination rate, Noxious weed free combinations of three or more species approved by the County such as Vavilov II wheatgrass, Siberian wheatgrass, Sodar wheatgrass, Crested wheatgrass, Idaho fescue , or Hard fescue. Section 4 - Violations: Failure of Permittee to complete Remediation, shall result in no additional permits being granted to Permittee to work in right of way until the remediation has been completed or all costs to Bonneville County for remediation have been paid. Section 5 - Penalties: Any person or entity in violation of this ordinance, shall be guilty of an infraction, and upon 2. ORDINANCE NO.234-19 conviction, shall be punished as provided under the definition of an infraction conviction in Idaho Code. Section 6 - Severability: This ordinance is hereby declared to be severable. Should any portion of this ordinance be declared invalid by a Court of competent jurisdiction, the remaining portions shall continue in full force and effect and shall be read to carry out the purpose(s) of the ordinance before the declaration of partial invalidity. Section 7 - Repeal of Conflicting Provisions: All provisions of the current Codes or Ordinances of Bonneville County, Idaho, which conflict with the provisions of this ordinance are hereby repealed to the extent of such conflict. Section 8 - Effective Date: This ordinance shall be effective on upon its passage and publication as provided by law. ENACTED BY THE BOARD OF COUNTY COMMISSIONERS, AS AN ORDINANCE OF BONNEVILLE COUNTY, on the 22nd day of January, 2019. APPROVED BY THE BOARD OF COUNTY COMMISSIONERS on the 22nd day ofJanuary, 2019. hristensen, Commissioner Dave : dford, Commissior Byron Reed, Commissioner ATTEST: Clerk, Boar f Bonneville Glounty Commissioners 3. ORDINANCE NO. 234-19 STATE OF IDAHO County of Bonneville I, Penny Manning, CLERK OF THE BOARD OF BONNEVILLE COUNTY COMMISSIONERS, DO HEREBY CERTIFY: That the above and foregoing is a full, true and correct copy of the Ordinance entitled, "ORDINANCE NO. 234-19, AN ORDINANCE OF BONNEVILLE COUNTY, IDAHO, ENACTING RULES AND REGULATIONS FOR THE PROTECTION OF RIGHT OF WAY AND ROADSIDE FROM WEEDS AND OTHER ELEMENTS WHICH DISTURB THE ROADWAYS AND INTERFERE WITH THE USE OF ROADWAYS, INCLUDING USE FEES, PENALTIES, SEVERABILITY, AND EFFECTIVE DATE THEREOF." DATED this 22nd day of January 2019. 1�1a�,r�t Penny Ma g, Clerk - Bonneville County Commission, Chair 4. ORDINANCE NO.234-19 CL, BONNEVILLE COUNTY, IDAHO SUMMARY OF ORDINANCE NO.234-19 ORDINANCE NO.234-19, AN ORDINANCE OF BONNEVILLE COUNTY, IDAHO, ENACTING RULES AND REGULATIONS FOR THE PROTECTION OF RIGHT OF WAY AND ROADSIDE FROM WEEDS AND OTHER ELEMENTS WHICH DISTURB THE ROADWAYS AND INTERFERE WITH THE USE OF ROADWAYS, INCLUDING USE FEES, PENALTIES, SEVERABILITY, AND EFFECTIVE DATE THEREOF. The full text of this ordinance is available at the Bonneville County Commissioners office in the Bonneville County Courthouse, 605 North Capital Avenue, Idaho Falls, Idaho. ATTEST: fr 5 'Ma/WO Penny nning, Clerk RogeChristensen, Chairman Bonneville County Commission I have reviewed the foregoing summary and believe it provides a true and complete summary of Ordinance No. 234-19, and that the summary provides adequate notice to the public of the contents of this ordinance. DATED this 22' day of January, 2019. Daniel C. Clark, Bonneville County Prosecutor By: I Sc • R. Ha ief, Civil Deputy Published: January 29, 30 & 31, 2019 TAB RESOLUTION NO. A Resolution Pertaining to the City of Iona Personnel Policy WHEREAS, the City Council of the City of Iona (the "Council") has approved the City of Iona Personnel Policy (the "Policy"), with its most recent revision and approval on October 20, 2015; WHEREAS, the Council retains the authority to modify the Policy from time to time, as it determines; WHEREAS, the Council has considered certain issues with regard to the amount of Personal Leave (as that term is used in the Policy) that can be carried over from one calendar year to the next; and WHEREAS, the Council has consulted with employees of the City of Iona regarding these issues; NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF IONA, IDAHO: 1. The Council hereby modifies Section IV.C.I.a. of the Policy as follows: Personal Leaveleave is available to full-time and part-time regular employees who have completed the equivalent of 3 months of employment. Personal Leave may be used,. as without designation, for any personal purpose as vacation, sick leave, or family leave (e.g., vacation, sick leave, family leave, etc.). Full-time employees will start off with two weeks (80 hrs.) of Personal Leave paid lcaveand accrue that much leave on January 1st of each year thereafter. Each year yeti Full-time employees will accrue this amount of Personal Leave, plus one additional day (8 hrs.) for each year of full- time employment after the first to add on. Part-time employees (employees who work over 20 hrs. per week) will start off with one week of personal leave. Each year you will receive hours to be added on based on how many hours worked per week as stated in employee's contract. No more than 8-040 hrs. of Personal Leaveleave may be carried over into the next calendar year. At the end of each calendar year, the City will compensate each employee for the amount of Personal Leave over 40 hours held by that employee. Page 1 of 2 2. Text that is underlined in the preceding section means new text added to the former Policy, and text that is stricken through means text that is being deleted from the former Policy. 3. This resolution does not modify, in any regard, the Overtime/Compensatory Time Policy of Section IV.B.4. of the Policy. 4. With this change, the Council approves the Policy as of the effective date of this Resolution. 5. This resolution and change to the Policy shall become effective upon its passage, execution, and publication in the manner provided by law. DATED this day of March, 2019. Dan Gubler Mayor ATTEST: Keri West City Clerk (SEAL) Page 2 of 2 TAB J P:\Iona, City of\01 18-0124 Water Tank\400 Prelim\9000 CAD \Sheets\Tank\01-General\G001.dwg - RBARKER - 2/28/2019 1:13 PM NORTH TANK & WELL NO. 4 CANADA t -- NEVADA STATE OF IDAHO PROJECT LOCATION MAP N.T.S. (OWNER) REPRESENTATIVE DATE CITY OF IONA PROJECT LOCATION PROJECT NO. 01-18-0124 DATE: MARCH 2O19 FOIGREN c444,...tesr. 350 NORTH 2ND EAST, REXBURG, ID 83440 PH: 208.356.9201 FAX: 208.356.0206 Know what's below. Call before you dig. PROJECT AREA 4(001111 VICINITY MAP N.T.S. DEQ STAMP SHEET INDEX CIVIL GENERAL NOTES Q 0 ets\Tank\01-General\G002.dwg - — - 2/28/2019 1:13 PM PAIona, City of\01-18-0124 Water Tank\400 Prelim \9000 CAD\ PAGE SHEET TITLE NO. NO. GENERAL SHEETS 1 2 3 G001 COVER SHEET G002 SHEET INDEX AND CIVIL GENERAL NOTES G003 LEGEND AND CIVIL ABBREVIATIONS CIVIL SHEETS 4 5 6 7 8 C001 CIVIL DETAILS C100 SURVEY CONTROL C101 PROJECT LAYOUT AND GRADING C102 PLAN AND PROFILE C103 TEST PIT DATA STRUCTURAL TANK SHEETS 9 10 11 12 S001 S002 S100 S101 TANK DETAILS TANK DETAILS TANK DETAILS TANK DETAILS DESIGN CRITERIA TANK VOLUME 1,000,000 GAL OVERFLOW ELEVATION 4963.47 FT MAX FILL RATE 2,000 GPM MAX DRAIN RATE 2,000 GPM TANK DIA 100 FT TANK OPERATION DEPTH 2O.0 FT OVERFLOW DIA 12 IN FILUDISCHARGE PIPE DIA 12 IN FLOOR ELEV 4943.47 FT 1. CONTRACTOR SHALL OBTAIN AN NPDES PERMIT AND DEVELOP A STORM WATER POLLUTION PREVENTION PLAN (SWPPP) AND FURNISH AND INSTALL ALL NECESSARY BEST MANAGEMENT PRACTICES (BMP) ALL BMPS SHALL BE IN ACCORDANCE WITH ISPWC AND DEQ STANDARDS. 2. CONTRACTOR SHALL PROTECT THE EXISTING BUILDINGS, ASPHALT, CURB AND GUTTER, FENCE AND OTHER HARDSCAPE ON ADJACENT PROPERTIES DURING ALL CONSTRUCTION ACTIVITIES, IN THE EVENT DAMAGED OR DISTURBANCE HAPPENS, THE CONTRACTOR SHALL REPAIR OR REPLACE THE DAMAGED OR DISTURBED STRUCTURES OR SURFACES AT NO ADDITIONAL COST TO THE PROJECT. 3. LOCATIONS, ELEVATIONS AND DIMENSIONS OF EXISTING UTILITIES, STRUCTURES AND OTHER FEATURES ARE SHOWN ACCORDING TO THE BEST INFORMATION AVAILABLE AT THE TIME OF THE PREPARATION OF THESE PLANS. BUT DO NOT PURPORT TO BE ABSOLUTELY CORRECT AND ARE APPROXIMATE. THE CONTRACTOR SHALL BE RESPONSIBLE FOR VERIFYING LOCATIONS, ELEVATIONS AND DIMENSIONS OF ALL EXISTING UTILITIES, STRUCTURES AND OTHER FEATURES AFFECTING THIS WORK AND AVOIDING DAMAGE TO SAME. 4. (**) INDICATES DIMENSIONS, LOCATIONS OR ELEVATIONS TO BE FIELD VERIFIED. 5. THE CONTRACTOR SHALL VERIFY ALL DIMENSIONS BEFORE STARTING WORK AND SHALL IMMEDIATELY NOTIFY THE OWNER OF ANY DISCREPANCIES. ADDITIONALLY ALL OMISSIONS OR CONFLICTS BETWEEN THE VARIOUS ELEMENTS OF THE WORKING DRAWINGS AND/OR SPECIFICATIONS SHALL BE BROUGHT TO THE ATTENTION OF THE ENGINEER BEFORE PROCEEDING WITH ANY WORK INVOLVED. 6. UNLESS DETAILED, SPECIFIED OR INDICATED OTHERWISE, CONSTRUCTION SHALL BE AS INDICATED IN THE APPLICABLE TYPICAL DETAILS AND GENERAL NOTES. TYPICAL DETAILS ARE MEANT TO APPLY EVEN THOUGH NOT REFERENCED AT SPECIFIC LOCATIONS OR ON SPECIFIC DRAWINGS. 7. SCREENING OR SHADING OF WORK IS USED TO INDICATE EXISTING COMPONENTS OR TO DE-EMPHASIZE PROPOSED IMPROVEMENTS TO HIGHLIGHT SELECTED TRADE WORK. REFER TO CONTEXT OF EACH DRAWING FOR USAGE. 8. CONTRACTOR SHALL KEEP ALL CONSTRUCTION EQUIPMENT AT LEAST 10' FROM EXISTING OVERHEAD POWER LINES. IF THIS IS NOT FEASIBLE, CONTACT THE UTILITY OWNER TO INSTALL A TEMPORARY PROTECTIVE COVERING ON THE POWER LINES. 9. DRAWINGS SHOWING GENERAL SYMBOLOGY ARE STANDARD DRAWINGS. ALL SYMBOLS ARE NOT NECESSARILY USED ON THIS PROJECT. 10. ALL DESIGN, CONSTRUCTION, AND INSPECTION SHALL BE IN CONFORMANCE WITH THE 2015 INTERNATIONAL BUILDING CODE. 11. CONSTRUCTION SHALL CONFORM WITH THE LATEST EDITION OF THE UNIFORM BUILDING CODE, EXCEPT WHERE OTHER APPLICABLE CODES OR THESE DRAWINGS AND/OR SPECIFICATIONS ARE MORE RESTRICTIVE. 12. DRAWINGS INDICATE THE FINISHED PRODUCT. THEY DO NOT INDICATE A METHOD OF CONSTRUCTION. CONTRACTOR SHALL TAKE ALL PRECAUTIONS NECESSARY TO PROTECT NEW AND EXISTING STRUCTURES DURING CONSTRUCTION. SUCH PRECAUTIONS SHALL INCLUDE, BUT NOT BE LIMITED TO, BRACING, SHORING FOR CONSTRUCTION EQUIPMENT, ETC. 13. THE CONTRACTOR SHALL BE RESPONSIBLE FOR COMPENSATING THE OWNER FOR ANY CHANGES MADE AS A RESULT OF A DEVIATION FROM THE CONTRACT DOCUMENTS SPECIFICATIONS, FAULTY MATERIALS, OR FAULTY WORKMANSHIP. 14. CONTRACTOR SHALL BE RESPONSIBLE FOR SAFETY AND PROTECTION WITHIN AND ADJACENT TO THE JOB SITE. 15. OBSERVATION VISITS TO THE JOB SITE BY FIELD REPRESENTATIVES OF THE ENGINEER SHALL NEITHER BE CONSTRUED AS INSPECTION NOR APPROVAL OF CONSTRUCTION. 16. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO NOTIFY THE APPROPRIATE UTILITY COMPANIES WHEN CONSTRUCTION MIGHT INTERFERE WITH NORMAL OPERATION OF ANY UTILITIES. IT SHALL ALSO BE THE CONTRACTOR'S RESPONSIBILITY TO CONTACT DIGLINE OF IDAHO 1-800-342-1585 OR 811 TO HAVE THE APPROPRIATE UTILITY COMPANIES LOCATE ANY UTILITY LOCATIONS WHICH MIGHT INTERFERE WITH CONSTRUCTION. THE CONTRACTOR SHALL BE RESPONSIBLE FOR MAINTAINING SERVICE OF EXISTING UTILITIES AND FOR RESTORING ANY UTILITIES DAMAGED DUE TO CONSTRUCTION AT NO ADDITIONAL COST TO THE OWNER. 17. IT WILL BE THE RESPONSIBILITY OF THE CONTRACTOR TO MAKE ARRANGEMENTS FOR WATER REQUIRED FOR COMPACTION, ANY DUST PREVENTION MEASURES AND FOR TESTING OF LINES. 18. THE CONTRACTOR SHALL PROVIDE TRAFFIC CONTROL SIGNING WHERE REQUIRED IN ACCORDANCE WITH THE FEDERAL MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES. 19. THE CONTRACTOR SHALL BE RESPONSIBLE FOR SECURING SOURCES FOR GRANULAR MATERIAL, WATER FOR CONSTRUCTION, PRE APPROVED WASTE SITES, AND ADDITION MATERIALS THAT MAY BE NECESSARY FOR PROPERLY CONSTRUCTION OF THE PROJECT. 20. THE CONTRACTOR SHALL BE RESPONSIBLE FOR CONFORMING WITH OSHA REQUIREMENTS DURING CONSTRUCTION FOR TRENCH EXCAVATION, CONFINED SPACE AND OTHER SAFETY STANDARDS REQUIRED DURING CONSTRUCTION. 21. SCALE IS FOR FULL SIZE DRAWINGS, TYPICAL ALL SHEETS. 22. ALL WORK IN RIGHT OF WAY, I.E. STREET, SIDEWALK, CURB & GUTTER, ETC. MUST BE CONSTRUCTED PER CITY OF IONA STANDARDS. ATTENTION LINE IS 2 INCHES I AT FULL SIZE (IF NOT 2"- SCALE ACCORDINGLY) PRELIMINARY m z 0 d z fa! °1 y _ DESIGNED K. ANDERSON APPROVED D. NOEL 0 z O a° 0 0 H Q Z X J W Q oCe Z W � Z W W W = J co 5 tU SHEET NO: G002 DATE: 2/26/2019 PAGE NO: 2 LEGEND CIVIL ABBREVIATIONS ~ o =35 fa! ABUT ABUTMENT G GAS S SOUTH AC ASPHALT CEMENT GALV GALVANIZED SAN SANITARY ALT ALTERNATE GM GAS METER SCHED SCHEDULE APPROX APPROXIMATELY GRD GROUND SD STORM DRAIN ARV AIR RELEASE VALVE GV GAS VALVE SEC SECTION ASP ASPHALT HDWL HEADWALL SHT SHEET BCR BEGIN CURB RETURN H&T HUB AND TACK SLB&M SALT LAKE BASE & MERIDIAN BEG BEGINNING/BEGIN HORIZ HORIZONTAL SPECS SPECIFICATIONS BDRY BOUNDARY HWL HIGH WATER LEVEL SQ SQUARE BK BACK HWY HIGHWAY SS SANITARY SEWER BKFL BACKFILL HYD HYDRANT ST STREET BLDG BUILDING ID INSIDE DIAMETER STL STEEL BLM BUREAU OF LAND MANAGEMENT IE INVERT ELEVATION STA STATION BM BENCH MARK IRR IRRIGATION STD STANDARD BOT BOTTOM INV INVERT STRUCT STRUCTURE BRG BEARING JCT JUNCTION T TOWNSHIP, TELEPHONE BSMT BASEMENT JB JUNCTION BOX TAN TANGENT BTWN BETWEEN km KILOMETER TBC TOP BACK CURB BOF BOTTOM OF FOOTING L LENGTH TEMP TEMPORARY BW BACK OF WALK LB POUND TEL TELEPHONE/TELEGRAM CALC CALCULATED LF LINEAR FEET TH TEST HOLE CB CATCH BASIN LIN LINEAR/LINEAL TOC TOP OF CONCRETE CCW COUNTERCLOCKWISE LT LEFT TOF TOP OF FOOTING CENTER TO CENTER LWL LOW WATER LEVEL TOS TOP OF SLAB C&G CURB AND GUTTER m METER TP TELEPHONE POLE CFS CUBIC FEET PER SECOND MATL MATERIAL TYP TYPICAL CLS CLASS MAX MAXIMUM UBC UNIFORM BUILDING CODES CLor CL CENTERLINE/CONTROL LINE MKR MARKER UG UNDERGROUND CIP CAST IRON PIPE MH MANHOLE UT UNDERGROUND TELEPHONE Cm CENTIMETER MI MILE VB VALVE BOX CMP CORRUGATED METAL PIPE MON MISCELLANEOUS VC VERTICAL CURVE CMPA CORRUGATED METAL PIPE -ARCH MON MONUMENT VERT VERTICAL COB CLEAN OUT BOX MPH MILES PER HOUR VOL VOLUME COL COLUMN N NORTH VPI VERTICAL POINT OF INTERSECTION CONC CONCRETE N/A NO ACCESS or NOT APPLICABLE VPC VERTICAL POINT OF CURVE CONST CONSTRUCT NIC NOT IN CONTRACT VPT VERTICAL POINT OF TANGENCY COR CORNER NRCP NON -REINFORCED CONCRETE PIPE W WEST/WATER CORR CORRUGATED NTS NOT TO SCALE WM WATER METER CEN CENTER No NUMBER WP WORK POINT C STORM DRAIN CLEANOUT BOX O O HATCHING/PATTERNS DRAIN VAULT 1 -(sd)- SD CULVERT CONCRETE TELEPHONE CABLE --(comm)- — — COMM TELEPHONE BOX Q T TELEPHONE MANHOLE O T ASPHALT PAVEMENT Li - O Z } 0 V TELEPHONE POST O Q WATER LINE — -(pw)- — — PW SAND FIRE HYDRANT FIRE RISER +► D4 UNDISTURBED SOIL WATER VALVE —Do-— WATER AIR RELEASE VALVE ® GROUTED RIP RAP WATER METER a UTILITY POLE & ANCHOR c (-Om POWER POLE O LOOSE RIP RAP STREETLIGHT LIGHT * UNTREATED BASE COURSE CIO Z Q .1. Z Q Z Q 1- J -IW = W 0 Z Z 0 H Z Q Q > in W Z IX m 0 03 J J U ASPHALT PAVING 7' CURB &GUTTER STRUCTURAL FILL SIDEWALK I I WETLANDS RAILROAD TRACKS I I I I I GUARD RAIL SIGN -,- = WATER STRUCTURE Er J DEMOLITION AREA LANDSCAPING (TREES ETC.) + ,` " +� • •� 12 11 - SECTION CORNER BACKFILL 4 3 MONUMENT •FPS STEEL BENCH MARK BM NO.46 ELEV=4256.50 CONCRETE MASONRY UNIT (CMU) TESTING BOREHOLE H N0.1 SHEET NO: G003 DATE: 2/28/19 1 AT FULL SIZE I (IF NOT 2"- SCALE ACCORDINGLY) PRELIMINARY PAGE NO: Q m - 2/28/2019 1:13 PM lim\9000 CAD \Sheets\Tank\04-Civil\C001.dwg -18-0124 Water Tank\ FUTURE PIPING 12" MJ CAP AND 2x4 MARKER 12" MJ CAP AND 2x4 MARKER NEW 12" OVERFLOW LINE FUTURE PIPING OVERFLOW PIPING, SEE DETAIL 1/S101 NEW TANK PIPING DETAIL SCALE: NTS 1 TANK FOOTING NEW 12" OUTLET i NEW TANK WALL OUTLET PIPING, SEE DETAIL 2/S101 ' INLET PIPING, SEE DETAIL lV 2/S101 AQ, / O�. 1'T F ,p� T GRAPHIC SCALE 9ti 0' 1' 2' 4' 6' Scale: 1 /2"=1'-0" ATTENTION LINE IS 2 INCHES i AT FULL SIZE (IF NOT 2"- SCALE ACCORDINGLY) REVISIONS O z N O 3- ah c >.t �moo f�¢ 00 o vN vo Do )C O LL on X W K F Q W 0 Z F rn K 6 O o_ Ma M. PALMER DESIGNED K. ANDERSON w O a 0 a w O 0 a 0 CIVIL DETAILS SHEET NO: C001 P:\Iona, City o PRELIMINARY DATE: 2/27/2019 PAGE NO: CONSTRUCTION NOTES HORIZONTAL CONTROL POINTS Q a 3/4/2019 3:04 PM lim\9000 CAD \Sheets\Tank\04-Civil\C100.dwg -18-0124 Water Tank\ P:\Iona, City o PLAN VIEW SCALE: 1" = 20' N GRAPHIC SCALE 0' 10' 20' 40' 60' CP1 REBAR PLASTIC CAP PLS 7380 NORTHING = 682543.89 EASTING = 724308.34 ELEVATION = 4935.42 CP2 REBAR PLASTIC CAP PLS 7380 NORTHING = 682734.26 EASTING = 724307.23 ELEVATION = 4945.78 CP3 REBAR ALUMINUM CAP PLS 13856 NORTHING = 682694.91 EASTING = 724282.00 ELEVATION = 494???? ATTENTION LINE IS 2 INCHES F AT FULL SIZE (IF NOT 2"- SCALE ACCORDINGLY) m REVISIONS d z m a�� >.c 3- �moo L�¢ 00 M. PALMER DESIGNED K. ANDERSON APPROVED D. NOEL SURVEY CONTROL SHEET NO: C100 DATE: 3/4/19 Scale: 1 "=20' PRELIMINARY PAGE NO: a R Iona, City of\01-18-01 N CONSTRUCTION NOTES a ❑- =,@° c o EARTHWORK QUANTITIES m 0fit I 1 � \ I l \ ` 1 APPROXIMATE LOCATION / \ \\ OF FUTURE RIGHT OF WAY \ l A V A y �� \ \ ROCK CUT 1,185 CU. YDS.* TOP SOIL CUT 784 CU. YDS.* * BASED ON 8.0%SHRINKAGE NG/PARKING AREA STAGING/PARKING A PIT RUN 130 CU. YDS. TOP SOIL 784 CU. YDS. ROCK 1,106 CU. YDS ATTENTION LINE IS2INCHES v� z p - D > ce aQ w�� -.=' d o 5oS n�5 aoozo Tt 5 g as m `oo°'= yn� oa�d \ \ ` --('�')- —phe)---(ohe)- - -lohe%— -(ohe)- — - he)- — -(ohe ±cif 1 1 - OW a IOW EQ10L - e UII 9lN ,... ... - —.-(SON)-ROyr(ohe)^— -(ohe)- — '-(ph }' (ohs)- — -(fie) i� )- — -t \ \ \ .,::� �I A A y v� \ \ PIPELINE, VALVES AND FIRE V Av �v A HYDRANTS PER TELFORD ROAD \ \ \ �I \\1 - - \ TRANSMISSION LINE PROJECT �. AV '\ �% / ,I i I 1 . N 682734.26 \ 1 \I `\ E724566.06 `\ GRAPHIC SCALE I Pw I I PRIVATE ROAD \ \ \ 0' 10' 20' 40' 60' 2.Bey° �_� I 1 I \ \ A9 _\ 0 L9, \�_ �1 \ S`; \\ ', �- �96�. p�6� \\\ ., .,N Scale: 1"=20' e� Fr.� o �� m - / I' vv Wk96� � v V A �� 26 a_ V A , \ 1 \ \ N 724540.08 � 1 V � � V E724540.06 /T �p ✓ I���� \\\ \\ \� � � ONSTRUCTION ENTRANCE 2s' A'''' Z _�,aO 1�(( v I A A 682701.89 \\ "`'1 W - ROW 120YJ RO �d ROW RC`N \` \ \ �� �� � RN 0 W RO-7E724588.08 ROW C)LL V v\ \ 3 ' , A ,, `ti �+ X w \ V / a - / �r h� �� \ �, \ ' / / a06 b�0 \ \ /, / / r N682702.09 / ( E 724518.08 :96, �p96, 4'9E 9h AoS AQ9 S0 O r ` VV 1 1 V �,y� m . 1 w z N \ % / / \ d \\ Dc)b \ '�� \ A \ \ d O� dp O� O� t y' a 9� d ��(J` ASS® R9S`i F9SF A96�06, ��S' 'to iP 4 �` ,4 w \ \ ` � O _ H DI p� z N \ A PW fly PROPOSED NORTH TANK LOCATION, SEE SHEET C102 I° V \ \ PW PW FOR PROFILE VIEW g`y I- „ \\ \ \ - \ ,. �\ CONSTRUCTION STAGING AREA �\ \V . I\ FUTURE WELL \ HOUSE �� ns ,� \ \ \ q, 5a� CENTER OF TANK -\ 3:1i2 " a 7� CD z Z O C j 1 1 1 1 O Z O � � � U ' \ TANK OVERFLOW �N 682616.30 'y E 724412.76 A ,x 1 \ ` \ \ � \ 4 - �'�°1° N 682602.1 E 72451 Z73 N 682601.85 r 3:1 /\ v) V � v \ E 724587.73 � \ `, D �� '.,��� v A �\ 3'1 V `. \ r \��q X9A, R9A� .. 0 R9S a A 1 t \ , A99 ��SO h b,LO �F .. - 1 `fl6.Q e m o W 'o d g a 5 a rc o O o Z Y O W `5 m a O Z ❑ 2 u a O Z ❑ a \ \ \ \ X \ \ \ 1 s ` \ \ _ _ -�70' 4 �8 � '9 .. � ` \ S , �c-... \ \ - /• O \ V \ •�, vv +E \\ vvv-� A \ V '� I A l • 1 \ + . . \— —V 1 / LL O Q Z 0 V `, A V V 1 V ! N 724607.23 __ \ �' \ E 72460Z23 \\ • V g��,o \\ \\ \\ \ v•v N. v / Z I- \ ' X Y 7 i9i, '9i� i9ii c' vs.,, rT \\ 9 �v �v v '` v / x v A��� A •- Al ST \ \ID Y TT •\ I Y ST \ _ y Oi t✓y µ � . s6, rn i9J 9iP _ 19.T _ -94 `fl rn a i "it "4 4947 494 `�s o+ �i� m� rn a tP a �i z- - ,9 a - _ \ \ \v V _ I / V x 'v A I V N., - ^� \ \V W O \\\ - COMPACT TO 95% MAX DRY w DENSITY PER ASTM D698 z_ COMPACT TO 95% MAX DRY m DENSITY PER ASTM D698 o Q Y z J = W Z Vi O _ Q a W rib Z O Q Li \, \� 1 I \\ \ \ N. \ N. \\ CO 1T.9 -- I --� I �_ x 1 \��I I v vv �� / � I — vvv --v I A ���v .\ STOCK PILE / v l \ ` �" 'b x Li h d9 rn O }" 3r ‘T \ T.1) 19 yS R93 `�93 _ / �/ / / o-'i �� •A ��'� w J o n 0 *��$������. d OI �� �� ;tA,itAl N • m -. rn c' v s 4g30 rn W _ '9J 9 9 S -hN 0� h. h m m rn rn o.°` rn > 9R • rn stj 4 48 , 4 S S va o, o, rn x \\ a A-,-. 3 rT S� e v a < a\\\ a �? S n \\e 9. C?\ i` _/ xV, a v 1\ I ,'� 1 v / / \ 26 \ ` 1 1 N682434.26 h� rn a h� b� rn rn w rn r a a a\ N s�����������s�f • _ _ _ _ _ _ • �o•.o•.o•.o•.o•.o•.o•' • • .................�_� -- _-_ 724427 1 � ` 724427 23 \ l j i - E 724607.23 1 i i I t I \ , / / x 1 I V. I / 1 v �� AV _ i �' / 1 / ( 1, I _ w ��\ //�/ U o a O z-1 UNDISTURBED NATIVE MATERIAL woo z -w 1 \ / ; \ I 1 -- i I i > >Op < SHEET NO: C101 Q PLAN VIEW STAGING AREA / PARKING DATE:2/28/19 SCALE: 1"=20' AREA GRAVEL SECTION pF NOTAzT FULL �SIo olNcw PRELIMINARY SCALE: NTS 1I PAGE NO: - 3/4/2019 3:05 PM PAIona, City o001-18-0124 Water Tank \400 Prelim \9000 CAD \ Sheets \Tank\04-Civil\C102. I \ I 1 / BORE LOCATION 2 - \ \ 1 I \ EXISTING GROUND = 4951.05 \ \ \ ROCK = 4948.05 , 1 v N. ROW \ V AROW I Ne., --Row y - V V - A PIPELINE, VALVE AND \ N. \ \ A - - \ - - HYDRANT PER TELFORD - - A / 1-7 ROAD TRANSMISSION N. 1 1 / LINE PROJECT / / /BORE LOCATION 3 / / / / / / / I I/ I If i t1 \ \I i I l 1 1 I 11 I I I 1 1 \ \ PRIVATE ROAD V \ A A\\v v v I 1 I A \ \ V \ A V \ v `� N. \ N \ A A vv v V \ \N \ 1 1` / \- \ \\ \\ \� ��-- \ _ N. ▪ v v \ ROOK - - - ROW - - _ ItOW\ - -ROW - - ` I ROW 1 I \ \ BORE LOCATION 1 / / EXISTING GROUND = 4954.99 \ / ^ / / �// �// // ROCK=451.99 I 1 / I \\ / \ / / / / � TEST PIT 9 ' / \ N. N. \ \\ I/ / / V : EXISTING GROUND = 4956.12 L A \ \ ROCK =4953.20 �� Av \\ vV N V 1 A V A A V A A A AN. V 1 vv vv N. \ \ V vv �N vv vv V� N,..A N.,v v A Yr A_ T. Ada N1.963 AA.t, 9 g9 �iDs' �o 'rod,, t9 R967 s'96a 're g'9E. \ V A EXISTING GROUND =4951.58 \ V v v V v N. A A - A Los A N. V AV AV 1 11 \\ ROCK = 4949.09 \ \ \\ \V V A\ V A\ �-\ -V A A\ \ \, 1V I A� T PIT 11 A A� V ▪ Av A V A v Av A 1 \\ A v A v v A \ EXISTING GROUND = 4948.18 / / I ROCK = 4945.68 V / V� A V A A To o+ r rn o+ rn i To r !J 8 { d' d\ I I \ V A A \ EXISTING GROUND =4946.41 A A \ \v A A V AV A --....\._ - AV A N. V A ROCK = 4943.48 \ V A N\ \ V A A V A A N. / V A V \ \ 1 V A ,V A V 1\ \V A A V A \ V v A_ \V A �N N v\ \ V A V V A V A V AV A A A • Av vv V A V A \ V A \ \ V A A v A \ v \ 1 A V V A V A A A A V A v A V v \ V V I V A \ TEST PIT 3 V A �1 A A A'N.N - V A V I \ \ N. A \ EXISTING GROUND = 4947.47 V �' \ V A A - A 1. \ ROCK = 4950.69 \ V V A A V A +QO vv vv v vv �v vv13 00 ` V v v T14�00 v _ v v� 5j+0o. s N. �� V I IN A \ V AA\ "!, A �- I EXISTING GROUND = 4954.77 A A \\ \ V AV v\ \\ \\ \ \\ \V A v1 \ ��N I ROCK =4951.54 `\ N. N. \- -/AI dpy `y �t0 �O I *� \g9g Oi �9g • g9g O� IL 6 Oi Oi gA �tC �A �D _ _ N�f1 i0 gig '4.9 \\'i9 � r �q s a 4 s 'q � a— I Y Y s� ss\ s� ss __ , 4 Bci I v v v v 1 v v v 11 v � 11 V vv vv A A A A \ ) I I v -- ----- I I v vv v v A V v V A A V AV A A\ A \ TEST PIT 6 A TEST PIT 7 V I \ \ \ 1 \ N. \ \ \ EXISTING GROUND = 4948.87 IN EXISTING GROUND = 4952.08 N. Ns\ A V A V A \ V AROCK = 4946.06 I 1 I l N. A A A \ ROCK =4949.97 A I I I N. A v V / \ N. AV N. - I v - �v V A v �� I A \ V A V N. A A\ �� I / A V 11 (\ \ V V A v \ �v v N. v v v --v v v v v v v � v \v vv V AV A vV A �� vA-__ v v\ • v- v \ 1V A A V 1 V Av A A I N. \ N.▪ N. v 1 1 V A Av N. \v • A 11 II \v ----- - A I // % N. A I \ \V Av vv �v A TEST PIT 1 AV Av � "'-' I // // / ,/ / \ \ 1 \ \ \ \ N. \ EXISTING GROUND =4942.87\ \-- N. _ \ / / / / / 1 / 1 \ A\ V AV A \ ��- A A ROCK =4943.09 A- -� / / 1 _ !�/ I / 'oii� p`oJ� `9Jp g9 dot+ �'vJ g`9 x93 \ ,R94p r� rn �`o • 4945y 4g46 -\ -94� \\4g4$� �'9g o+ p0h^ 2`D� m m "ate, o,�i 12+00 J 4964 - 4960 - 4956 - 4952 - FINISHED GRADE 4948 - 4944 - 4940 - 4938 , I 12+00 PLAN VIEW 13+00 SCALE:1"=20' i i EXISTING GROUND 14+00 EXISTING 110 TANK FLOOR ELEVATION 4943.47 EXISTING ROCK SURFACE I 13+00 PROFILE VIEW SCALE: 1"=20' I I 4964 - 4960 - 4956 - 4952 - 4948 - 4944 - 4940 I- 4938 14+00 N GRAPHIC SCALE 0' 10' 20' 40' 60' Scale: 1 "=20' CONSTRUCTION NOTES 1. CONTOURS SHOWN ARE APPROXIMATE TOP OF BEDROCK BASED ON BORE HOLE DATA. ATTENTION LINE IS 2 INCHES AT FULL SIZE i (IF NOT 2"- SCALE ACCORDINGLY) PRELIMINARY 0 m z O O z a °v ate. c �d3w yoo vt u� H E 4 PI c J�oOz aOZ�U M. PALMER 3 0 DESIGNED K. ANDERSON APPROVED D. NOEL LL OQ Z r-O Cr) PLAN AND PROFILE SHEET NO: C102 DATE: 3/4/19 PAGE NO: 18" 0 -- - 2/28/2019 1:15 PM \ Tank \05-Structural\S001. PAIona, City of\01-18-0124 Water Tank1.400 Prelim\9000 CAD PER MANUFACTURER VERT STRAP: BAR PER MANUFACTURER FLAT BAR PER MANUFACTURER VERT STRAP: FLAT BAR PER CAGE RINGS EVERY 24" OC VERTICALLY STRAP, HOT ROLLED STEEL, GALVANIZED, FOR LADDER CAGE PER MANUFACTURER TYP ALL CAGE JOINTS PER MANUFACTURER TYP ALL LADDER & BRACKET JOINTS PERV MANUFACTURER LOCKABLE ACCESS HATCH, OWNER TO PROVIDE LOCK AND KEY MANUFACTURER PLAN FLAT BAR PER MANUFACTURER BILCO HATCH 4' x 4' OPENING CAST -IN -PLACE COLUMN SUPPORTED FLAT ROOF OR CAST -IN -PLACE FREE SPAN DOME ROOF AS SPECIFIED PLATFORM BETWEEN LADDER AND TANK BRACKETS PER MANUFACTURER, TYP. CONNECT TO TANK AT ALL PANEL OVERLAPS WITH EXISTING BOLT PATTERNS LADDER RAIL PER MANUFACTURER 1 NOTES: 1. LADDER AND CAGE SHALL MEET ALL OSHA REQUIREMENTS. LADDER AND CAGE DETAIL 171 SCALE: NTS 1/2" 1" TYP O O O CITY OF IONA DAN GUBLER ROB GERAY WATER STORAGE TANK 2019 MICHAEL THOMPSON KATHY MCNAMARA— JOHN PRICE ZECH PROUSE KERI WEST MAYOR COUNCIL PRESIDENT COUNCIL MEMBER - COUNCIL MEMBER COUNCIL MEMBER PUBLIC WORKS SUPERVISOR TANK DIMENSIONS DIAMETER: 100 FEET SIDEWALL HEIGHT: 21.5 FEET CAPACITY: I MILLION GALLONS AT DESIGN WATER LEVEL ELEVATIONS DESIGN WATER LEVEL: ??? FEET OVERFLOW: 4963.47 FEET FINISHED FLOOR: 4943.47 FEET BRASS CAP: ??? FEET ONTRACTOR — } NGINEER CITY CLERK ✓ i 1 CONTRACTOR LOGO 1 L _1 FM. GaiRENm, OPLAQUE SHALL BE 1/2" THICK SOLID CAST BRONZE. OTANK DESIGNER SHALL PROVIDE MOUNTING BRACKET FOR PLAQUE OF MATERIAL AND DIMENSIONS RECOMMENDED BY DESIGNER. ALL BOLTS OR SCREWS USED TO MOUNT PLAQUE SHALL BE TAMPER PROOF TO PREVENT THEFT. HOLE IN PLAQUE FOR ANCHOR BOLTS SHALL BE 1/2". OA DIGITAL COPY OF THIS DETAIL CAN BE PROVIDED UPON REQUEST. O1/2" CHAMFER ALL SIDES. OCONTRACTOR SHALL FILL IN DIMENSIONS AND ELEVATIONS BASED ON CONSTRUCTED TANK. PLAQUE DETAIL SCALE. NTS 2 a FONT SCHEDULE # STYLE SIZE OROMAN C 0.375 OROMAN C 0.5 OROMAN C 0.1875 PLAQUE DETAIL SCALE: NTS PROVIDE CONNECTION RING FOR SECURING LID OPEN BILCO HATCH TYPE F-50 OR EQUIVALENT, SEE SHEET S100 FOR SIZE HATCH CONNECTION EMBEDDED IN ROOF CONCRETE TO PREVENT LEAKING a I SEE NOTE 3 L WALL OR FLOOR WALL FLANGE WATER STOP SEE NOTE 2 z DIP OR STL 7 WALL PIPE 3/16 ® Q O SEE PLANS w p re • FOR SIZE N 8o 30R NOTE: 1. BRACE PIPE INTERNALLY BEFORE PLACING CONCRETE. 2. SET PIPE FLUSH WITH CONCRETE FOR INLET AND OUTLET PIPE. 3. EXTEND PIPE CONNECTION TO WELD TO OVERFLOW. PIPE PENETRATION SCALE: NTS HEAD DEFLECTOR PLATE TANK ACCESS LADDER. PROVIDE STAINLESS STEEL OSHA COMPLIANT LADDER THAT EXTENDS FROM HATCH TO TANK FLOOR. n ROOF HATCH TANK ROOF SHEET METAL CONNECTION FULL PERIMETER OF OPENING LADDER SAFETY EXTENSION POST PER HATCH MANUFACTURER ROOF ACCESS HATCH TYPE 4 SCALE: N.T.S. 4 ATTENTION LINE IS 2 INCHES I AT FULL SIZE 1 (IF NOT 2, SCALE ACCORDINGLY) PRELIMINARY K m 11 SCHEDULE II UPDATES z O N 0 z =�o � 1EL I'ooU � 2 `o nmm "yoo W_°1 �y� >- CD Cto O W�oz 1 =1- M. PALMER DESIGNED K. ANDERSON APPROVED D. NOEL w O z 0 TANK DETAILS SHEET NO: S001 DATE: 2/28/19 PAGE NO: -- - 2/28/2019 1:15 PM ets\Tank \05-Structural\S PAIona, City ot\01-18-0124 Water Tank\400 Prelim \9000 CAD\ 1-1/2"AL PIPE POST 4-3/8" HEX HEAD BOLTS RAILING FLANG 1/4" "D" STOP 1-1/2"AL PIPE POST CAST AL BASE FLANGE 4-1/2"0 SST BOLTS (ONE SIDE ONLY) ALUMINUM 1/2" PLATE POST - SIDE MOUNTED TO CONCRETE 1-1/2"ALUMINUM PIPE POST TOP OF CONCRETE 1/2"0x5 1/2" SST EXP ANCHORS, TYP POST - SIDE MOUNTED TO METAL w 6 1/2"x2" ALUMINUM SIDE MOUNT BRACKET, TYP 3/8" SET SCREWS POST - SURFACE MOUNTED TO METAL HANDRAIL POST ELEVATION 8" MIN FACE OF CONCRETE PLAN HANDRAIL POST ALUMINUM 1/2" PLATE 3/8" STAINLESS STEEL WEDGE ANCHOR, TYPICAL NOTES: POST - SURFACE MOUNTED TO CONCRETE 1. ALL ALUMINUM SURFACES IN CONTACT WITH CONCRETE, GROUT OR DISSIMILAR METALS TO HAVE CONTACT SURFACE COATED PER SPECIFICATION 09900, COATING SYSTEMS. (AT EMBEDDED POST ANCHORAGE, DIP POST BOTTOM INTO BITUMINOUS PAINT SUCH THAT BOTH INSIDE AND OUTSIDE OF POST IS COATED.) 2. ANCHOR BOLT SIZE SHOWN IS MINIMUM, PROVIDE LARGER SIZE IF NECESSARY TO MEET LOAD REQUIREMENTS. REINF FOR 4" SLAB -#4 @ 18" OC, EW FOR 6" SLAB 44 @ 12" OC, EW a • n .1 '(•J " o BI O 0 O O o O a O O ° O/ D I VAPOR RETARDER DIMENSION VALUE DESCRIPTION A - CONCRETE SLAB -ON -GRADE B - BLOTTER C CHOKER D - GRANULAR BASE E - COMPACTED SUBGRADE F - CLEAR DEPTH TO REINF. NOTES: HANDRAIL SCALE: N.T.S. 1. PREPARE COMPACTED SUBGRADE IN THE BUILDING CONSTRUCTION AREA PER THE GEOTECHNICAL REPORT. 2. COMPACT GRANULAR BASE TO 95 % OF THE MAXIMUM DRY DENSITY AS DETERMINED BY ASTM D1557. 3. USE CLEAN SAND FOR CHOKER MATERIAL MEETING ASTM C33 REQUIREMENTS FOR FINE AGGREGATE. 4. PLACE A VAPOR RETARDER BETWEEN CHOKER LAYER AND BLOTTER LAYER. MEET THE REQUIREMENTS LISTED IN THE PROJECT SPECIFICATIONS FOR VAPOR RETARDER. 5. USE A 3/8 INCH MINUS GRANULAR MATERIAL FOR BLOTTER MATERIAL. BLOTTER SHOULD BE LIGHTLY MOIST AND COMPACTED WITH TWO PASSES OF A VIBRATORY PLATE OR ROLLER. DO NOT ALLOW BLOTTER LAYER TO BECOME SATURATED PRIOR TO PLACEMENT OF THE CONCRETE SLAB. 6. FOLLOW ALL RECOMMENDATIONS AND METHODS AS DESCRIBED IN THE GEOTECHNICAL REPORT. SLAB -ON -GRADE WITH VAPOR RETARDER SCALE: N.T.S. SPEC # 03 30 00 009 n 3'-0" UNLESS OTHERWISE NOTED CURB WHERE SHOWN WHERE "CHAIN RAILING" IS SPECIFIED, PROVIDE 3/16" NON -CORROSIVE METAL PASSING LINK CHAIN WITH A BOAT SNAP AT ONE END, TYP 1/2"ANCHOR 1/2"0 SST BOLT SIDE IN CONC ANCHOR SMOOTH, ROUNDED TRANSITION 1-1/2" POSTS TERMINATE RAILING AS SHOWN WHERE NO HORIZONTAL RUN IS REQ'D. TYP TOP AND BOTTOM OF STAIRS 6'-0" MAX HANDRAIL ELEVATION 6 1/2" THICK ALUMINUM PL WELDED TO PIPE HANDRAIL END PLATE STANDARD SINGLE RAIL BRACKETS 1/2"ANCHOR THREE 1-1/2" DIA. RAILS EXCEPT — 1/4" — 4 MIN EXPANSION JOINT WHERE 6" SPACING IS NOTED PROVIDE 4"x1/4" TOE BOARD EXCEPT WHERE NOTED OTHERWISE ON DRAWINGS, BOLT TO POST WITH BOTTOM 1/4" ABOVE FLOOR. PROVIDE TOE BOARD AROUND ALL TANKS AND BASINS, AND AT ALL OTHER PLACES WHERE DROP FROM ONE LEVEL TO ANOTHER EXCEEDS 4'-0" NOTES: 1. RAILING POST LOCATIONS SHALL BE FIELD MEASURED AND FABRICATED TO FIT. 2. DESIGN LIVE LOAD EQUALS 501bs PER LINEAR FOOT APPLIED HORIZONTALLY AT RIGHT ANGLES TO TOP RAIL. 3. PLACE CENTER OF HANDRAIL 4" FROM EDGE OF CONCRETE UNLESS OTHERWISE NOTED. 4. PLACE HANDRAIL POSTS OPPOSITE EACH OTHER ON WALLS. 5. SLIP JOINTS SHALL BE PROVIDED IN HANDRAIL WHEN CROSSING EXPANSION JOINTS. 6. ALL HANDRAILS SHALL BE FIXED UNLESS OTHERWISE NOTED. 7. HANDRAILS ALONG WALLS SHALL BE SINGLE RAIL WITH HEIGHT TO MATCH TOP RAIL ON OPPOSITE SIDE. ATTENTION LINE IS 2 INCHES AT FULL SIZE (IF NOT 2"- SCALE ACCORDINGLY) PRELIMINARY M. PALMER DESIGNED K. ANDERSON APPROVED D. NOEL TANK DETAILS SHEET NO: S002 DATE: PAGE NO: Q 0 m -- - 2/28/2019 1:15 PM PAIona, City ot\01-18-0124 Water Tank1.400 Prelim\9000 CAD \ Sheets \Tank\05-Structural\S100. 5 cooa WALL SUPPORTED LADDER ---------------------- 3' min GROUND SURFACE TOPSOIL SLOPE TO MEET OSHA REQUIREMENTS FOR EXCAVATION EO WALL TO FLOOR CONNECTION PER MANUFACTURER. GREEN STREAK CHEMSTOP WATERSTOP OR MANUFACTURER RECOMMENDED SEAL TOP OF STRUCTURAL BACK FILL EQ SLOPE TO DRAIN ELEV = 4943.47 J I I I 1 I EXTERIOR COATING APPLIED TO EXPOSED EXTERIOR CONCRETE WALL SUPPORTED LADDER 3min WALL DIMENSIONS AND REINFORCEMENT PER MANUFACTURER INTERIOR COATING (BID ALTERNATE) POST TENSION DUCT EXCAVATE TO SANDY GRAVEL AND COBBLE ALLUVIUM. BACKFILL WITH GRANULAR FILL UNDER TANK FLOOR SLAB ON GRADE. BACKFILL AND COMPACT IN ACCORDANCE WITH SPECIFICATION SECTION 02200. NOTES: 1. CONTRACTOR TO DESIGN ALL ELEMENTS OF TANK AND FOUNDATION INCLUDING ANCHOR SYSTEM, REINFORCEMENT, AND FOOTING CONFIGURATION. 2. WIDTH OF FOOTING DETERMINED BY TANK MANUFACTURER. 3. CONTRACTOR SHALL SUBMIT DESIGN CALCULATIONS STAMPED BY A PROFESSIONAL ENGINEER LICENSED IN THE STATE OF IDAHO FOR APPROVAL BY THE ENGINEER. WALL, FLOOR & FOUNDATION CROSS SECTION SCALE: NTS CONCRETE SLAB ON GRADE PROVIDE LEVELING COURSE PER TANK MANUFACTURER SPECIFICATION PROPOSED TANK ELEVATION SCALE: NTS PROVIDE 48" x 48" BILCO HATCH PER DETAIL 5/C003, LOCATE AS DESCRIBED IN NOTE 10 CAST -IN -PLACE COLUMN SUPPORTED FLAT ROOF OR CAST -IN -PLACE FREE SPAN DOME ROOF AS SPECIFIED BOLTED AND GASKETED WATERTIGHT ACCESS PLATE MANUFACTURER DESIGNED AND INTEGRATED BULKHEAD ACCESS L..........."...„„....— FLANGE TYPE WATERSTOP COOK 24" O.D. SPUN ALUMINUM VENTILATOR HATCH VENT AND TRANSDUCER SLEEVE DETAIL SCALE: NTS PROVIDE 36" x 36" BILCO HATCH PER DETAIL 5/C003, LOCATE AS DESCRIBED IN NOTE 10 TOP OF = SEE NOTE 4 CONSTRUCTION NOTES TANK DESIGN CRITERIA: 1. INSIDE DIAMETER 110'. 2. DESIGN MAXIMUM WATER SURFACE ELEVATION (MAX WSE) FOR THE TANK SHALL BE ESTABLISHED IN COMPLIANCE WITH AWWA D110 OR D115 AND SHALL BE AT LEAST 2 FEET ABOVE THE OVERFLOW INLET ELEVATION. STRUCTURAL DESIGN SHALL ASSUME THAT STORED WATER WILL BE AT OR BELOW MAX WSE, INCLUDING DURING A SEISMIC EVENT. 3. MINIMUM CAPACITY 900,000 GALLONS AT MAXIMUM NORMAL OPERATING ELEVATION WHICH IS DEFINED AS 6" BELOW OVERFLOW INLET ELEVATION. 4. SIDEWALL HEIGHT SELECTED BY CONTRACTOR. 5. SEISMIC IMPORTANCE FACTOR, 1=1.25 6. COMPLETE DESIGN IN ACCORDANCE WITH AWWA D110, D115 & CURRENT VERSION OF ACI 350 AND IBC 10. HATCH OPENING SHALL BE PLACED ABOVE MAX WSE. 11. OVERFLOW CONVEYS MAX FILL RATE (DESIGN CRITERIA SHEET G002) WITH WATER SURFACE ELEVATION IN TANK NOT MORE THANK 12" ABOVE OVERFLOW INLET ELEVATION. 12. SEASONAL HIGH GROUND WATER AT SITE MAY BE WITHIN 5' OF GROUND SURFACE. NOTE - FACTORS FROM ASCE-7, IBC 2015 EDITION. GENERAL NOTES: 1. ALL TANK ACCESSORIES SHALL BE SHOWN IN CONSTRUCTION SUBMITTALS. 2. PROVIDE REMOVABLE SILT STOP IN TANK OUTLET. 3. OUTLET TO TANK TO GO THROUGH BOTTOM OF TANK. 4. TANK OVERFLOW TO GO THROUGH TANK WALL. 5. DISPLACE REINFORCING STEEL IN RING WALLS TO INSTALL PIPING. 6. INLET TO TANK THROUGH BOTTOM OF TANK. 7. THE SEISMIC CLASSIFICATION FOR THIS SITE IS SITE CLASS C AND SEISMIC DESIGN PARAMETERS LISTED IN THE GEOTECHNICAL REPORT ARE FOR SITE CLASS C. 0 KEYED NOTES 23. WELL HOUSE TO BE CONSTRUCTED BY OTHERS. 24. TANK FINAL GRADING BETWEEN TANK AND WELL HOUSE BY OTHERS. 25. INSTALL TANK RAILING ON NORTH SIDE FROM WALL SUPPORTED LADDER TO 2' BEYOND VENT AND ON SOUTH SIDE FROM WALL SUPPORTED LADDER TO 2' BEYOND HATCH. TANK RAILING SEE DETAIL 1C/006 OR AS RECOMMENDED BY MANUFACTURER. ALTERNATE RAILING DESIGN DETAILS SHALL BE STAMPED BY AN IDAHO LICENSED PROFESSIONAL ENGINEER. 26. INSTALL TRANSDUCER SLEEVE. OBTAIN ENGINEER APPROVAL PRIOR TO ORDERING MATERIALS. 27. ONE HANDRAIL RUNNING RADIALLY UP THE DOME IS SUFFICIENT. HANDRAIL IS NOT REQUIRED ON BOTH SIDES OF WALKWAY UP TO THE VENT. ATTENTION LINE IS 2 INCHES I AT FULL SIZE (IF NOT 2"- SCALE ACCORDINGLY) PRELIMINARY 1 ISCHEDULE II UPDATES z 0 d z 315 1Et y� L—CDCCo Qz01_ �� I— C i_ N m 0 z U 'o d w DESIGNED K. ANDERSON APPROVED D. NOEL w O d u. OQ Z HD U TANK DETAILS SHEET NO: S100 DATE: 2/28/19 PAGE NO: 0 CAST -IN -PLACE COLUMN SUPPORTED FLAT ROOF OR CAST -IN -PLACE FREE SPAN DOME ROOF AS SPECIFIED 24"x12" REDUCER WITH ANTI -VORTEX VANES, SEE NOTE 2 5'-0" 12"0 45° BEND, SEE NOTE 2 12"0 WYE, SEE NOTE 2 12"0 OVERFLOW PIPE, SEE NOTE 2 12"0 OVERFLOW PIPE, SEE NOTE 2 FLOOR PENETRATION BOTTOM OF TANK 4943.47 3 12"0 OVERFLOW PIPE, SEE NOTE 2 12" 90° BEND, SEE NOTE 2 ANCHOR OVERFLOW PIPE TO TANK TOP ANCHOR BOLT TANK WALL 2 W 0 0 U WELD FLANGE TO STEEL PIPE END PIPE MARKER j- ` 12"0 PIPE, SEE \-12" MJ CAP NOTE NOTES: 1. MANUFACTURER CAN PROPOSE ALTERNATE OVERFLOW DESIGN. OVERFLOW SHALL BE DESIGNED TO DISCHARGE 3000 GPM AT LESS THAN 6" HEAD OVER INLET. CALCULATIONS FOR ALTERNATE DESIGN SHALL BE PROVIDED FOR REVIEW. OVER FLOW TO BE ADJUSTABLE TO ALLOW 2" VERTICAL ADJUSTMENT. 2. SCHEDULE 80 STEEL PIPE SHALL BE EPDXY COATED WELDED STEEL, 3 MIL PRIMER COAT TNEMEC SERIES 91 H2O HYDRO ZINC OR APPROVED EQUIVALENT AND TWO 5 MIL COATS TNEMEC SERIES 140 POTA-PDX PLUS OR APPROVED EQUIVALENT, NSF APPROVED. FLOOR 3 PENETRATION - 0 BOTTOM OF TANK 4943.47 GRANULAR FILL INLET/OUTLET PIPE SEE NOTE 1 AND 2 SILT STOP, SEE NOTE 1 & 3 SILT STOP, SEE NOTE 1 & 3 90° BEND, SEE NOTE 1 AND 2 "—END PIPE MARKER 12" MJ CAP INLET/OUTLET PIPE SEE NOTE 1 AND 2 NOTES: 1. SCHEDULE 80 STEEL PIPE SHALL BE EPDXY COATED WELDED STEEL, 3 MIL PRIMER COAT TNEMEC SERIES 91 H2O HYDRO ZINC OR APPROVED EQUIVALENT AND TWO 5 MIL COATS TNEMEC SERIES 140 POTA-PDX PLUS OR APPROVED EQUIVALENT, NSF APPROVED. 2. PIPE SIZE: 12" DIA FOR TANK INLET/OUTLET 3. SILT STOP REQUIRED ON OUTLET ONLY. TANK INLET/OUTLET DETAIL SCALE: 1/2' = 1'-0' SIKA SWELL WATER STOP OR APPROVED EQUAL IRON PIPING BENTONITE WATER SEAL STRIP OR APPROVED EQUAL CONCRETE FLOOR PENETRATION SCALE: 1/2" = 1'-0' ATTENTION N os4 =oto 12 O O r J�oz a.=) W 1 O z 6 W O O Z Q •zr Y 0 Z Z ~ J = W Ce 0 Z TANK DETAILS SHEET NO: S1O1 RESERVOIR OVERFLOW SCALE: 1/2" = 1'-0 LINE IS 2 INCHES 1 AT FULL SIZE (IF NOT 2, SCALE ACCORDINGLY) PRELIMINARY DATE: 2/28/19 PAGE NO:  - 2/28/2019 1:15 PM P:\Iona, City o901-18-0124 Water Tan10400 Prelim \9000 CAD \ Sheets \Tank\04-Civil\C103. #3 0 " `/ " " da . 4 " ) " 2 3 4 5 6 #4 0 1 2 3 4 5 6 FINE SANDY SILT BASALT BEDROCK #5 #6 #7 #8 #9 #10 #11 0 0 0 0 0 0 j 0 / j 1 2 3 4 5 6 1 2 3 4 5 6 i TEST PIT DATA 1 2 3 4 5 6 SCALE: NTS #1 0 #2 0 #3 0 / / 1 2 3 4 5 6  1 2 3 4 5 6 i 1 2 3 4 5 6 BORE LOCATION DATA SCALE: NTS 1 2 3 4 5 6 7 / / " " " k " .e " " E " ��i Oo,! 1 2 3 4 5 6 1 2 3 4 5 6 / 1 2 3 4 5 6 CONSTRUCTION NOTES 1 ORIGINAL TEST PIT DATA IS FROM THE DESIGN DRAWING FOR THE 1988 CITY OF SHELLEY, IDAHO WATER SYSTEM IMPROVEMENTS PROJECT. THE ORIGINAL TEST PIT DATA WAS NOT VERIFIED IN THIS CURRENT PROJECT. ATTENTION LINE IS 2 INCHES AT FULL SIZE i (IF NOT 2"- SCALE ACCORDINGLY) PRELIMINARY Q 0 m REVISIONS d z Qz01- i W tY Q z 12 Z DESIGNED K. ANDERSON W 0 z w O a a w 0 z 6 tl u. OZ 1-O U TEST PIT DATA SHEET NO: C103 DATE: 2/26/2019 PAGE NO: TAB K .2-0,/7 Iona Pedestrian Safety Project Engineer Estimate of Probable Cost Item No. ISPWC/SP Pay Specification Description Unit No. of Units Unit Cost Extended Cost 1 2010.4.1.A.1 Mobilization (Limit 6% of Bid) LS 1 $5,400 $5,400 2 SP-1 Sawcut Existing Asphalt Edge LF 1,820 $2 $3,640 3 202.4.5.8.1 Unsuitable Material Excavation SY 2,220 $5 $11,100 4 801.4.1.8.1 4" Minus Uncrushed Aggregate Base Ton 940 $16 $15,040 5 802.4.1.8.1 Crushed Aggregate for Base, Type 1(-3/4") Ton 360 $20 $7,200 6 810.4.1.A.1 Plant Mix Pavement, 1/2" Max. Nominal Size, PG 58-28 or better oil Ton 220 $100 $22,000 7 1103.4.1.A.1 Construction Traffic Control LS 1 $5,000 $5,000 8 SP-2 Permanent Signing (new sign, post & foundation) EA 4 $850 $3,400 9 SP 3 Remove and Reset Metal Sign Posts EA 2 $300 $600 10 SP-4 Painted Pavement Markings LS 1 $4,000 $4,000 11 SP5 Bury the Local Irrigation Ditch with 18" Pipe LF 360 $45 $16,200 12 SP5 Cleanouts in Irrigation Ditch EA 2 $2,000 $4,000 13 2030.4.1.C.1 Valve Box, Adjust to Grade (Install Concrete Ring) EA 3 $400 $1,200 14 Q..La_a_I 2030.4.1 A.1 Manhole, Type A or B, Adjust to Grade (Install Concrete Ring) EA 1 $600 $600 Cont ngency (15% of Construction) Total Estimated Cost Etc-L,n's —�v✓ 2Q/ d 6,e4117 DAA'm Is'N(2,01L SG.,,14I,1 VV I 341-1r)g,r ale..6,4$44;14, " a4614 4414 /Yi.,�ena+o -/.vim SKbgCrit4IL See4f- on C401t, .� sfro !% L " Ion 3, 70-to 4 $99,380 $14,910 $114,2901 6,0,114 et bawd `1Vl rep t.-tth r0 (011 IN N � I t9 OP C9 CIE jl`t (eg . smoel (24- ai r% wtr 6'4", bwir[ Stuff Ato-E tAr2d,/A-4.-"-/ Acii-illy stSt/t..Ci - ��U,00o 7�► 4� Prepared By Schless & Associates, 12/20/2017 S S 441r zd/8 City of Iona Denning Avenue Shoulder Path Engineers Estimate of Probable Cost ISPWC/SP Item Pay Unit Price Extended Price NO. 1 Dpecenamen 2010.4.1.A.1 VCStilWI VI. Mobilization -"'- LS ---- - - 1 $8,743 $8,743 2 201.4.1.C.1 Removal of Obstructions (shrub, minor vegetation,is obliterate paint markings, etc.) 1 $1 O00 $1,000 3 201.4.1.D.1 Removal of Asphalt Pavement SY 544 $4.00 $2,176 4 202.4.1.D.1 Excavation LS 1 $11,600.00 $11,600 5 601.4.1.A.5 14" Irrigation Pipe (corrugated galvanized steel) LF 14 $60.00 $840 6 601.4.1.A.3 14° Irrigation Pipe (Class III concrete) LF 10 $60.00 $600 7 601.4.1.A.3 18" Irrigation Pipe (Class III concrete) LF 5 $80.00 $400 8 601.4.1.A 18" Irrigation Pipe (see supplementary specs for restrictions on type) LF 395 $50.00 $19,750 9 601.4.1.C.1 Shallow Gravity Irrigation Manhole EA 4 $2,700.00 $10,800 10 706.4.1.E.1 Concrete Sidewalk, 4" Thick SY 214 $50.00 $10,694 11 801.4.113.1 Uncrushed Aggregate Base (drain rock) CY 293 $30.00 $8,799 12 801.4.1.6.1 Uncrushed Aggregate Base (minus 6-Inch rock size) Ton 951 $18.00 $17,125 13 802.4.1.8.1 Crushed Aggregate for Base, Type! (-3/4") Ton 320 $24.00 $7,678 14 810.4.1.A.1 Plant Mix Pavement, 1/2 Max. Nominal Size, PG 58- 28 or better oil Ton 223 $100.00 $22,262 15 1103.4.1.A.1 Construction Traffic Control LS 1 $3,000 $3,000 16 1104.4.1.A.1 1 Painted Line Paint and Pavement Painted Markings LS 1 $2,500 $2,500 17 2030.4.1.C.1' Valve Box, (Cast Iron), Adjust to Grade EA 2 $600 $1,200 18 2030.4.1.D.1 1 Manhole, (Cast Iron), Adjust to Grade EA 2 $700 $1,400 19 2050.4.1.C.1 Subgrade Separation Geotextile SY 1,836 $2.00 $3,672 20 SP-1 Sawcut Existing Pavement Edge LF 1,680 $1.80 $3,024 21 SP-2 Materials Testing LS 1 $3,000 $3,000 22 SP-3 Permanent Signing (install new sign 8 post assembly) EA 11 $700 $7,700 23 SP-4 Relocate Existing Sign/Sign Post Assembly EA 3 $400 $1,200 24 SP-5 Sprinkler Repair LS 1 $500 $500 25 SP-6 Weed Barrier Geotextile SY 2,666 $1.80 $4,799 Total Unit Price 5,-kr2„-l- t $154,461 'See Supplementary Specifications to ISPWC, Subsection 4.2 for payment modifications to ISPWC pay specification. Prepared By Schiess and Associates 12/5/2018 AS' Schiess & Associates 7103 SOUTH 45TH WEST IDAHO FALLS, ID 83402 IMPROVING COMMUNITY INFRASTRUCTURE PHONE: 208-522-1244 I FAX: 208-522-9232 Exhibit A — Scope of Work and Fee Base Scope of Work: Engineering Support Services to Construct the Denning Ave Pathway Project Engineer will perform work within the constraints of the grant agreement that the City of Iona agrees to with LHTAC. Work includes primarily bidding and construction engineering support services for the project. Most of the design services necessary for the construction of the project were rendered previously and included in - part with the successful Children Pedestrian Safety Program grant application. Design Services • Receive any comments of scope reduction from City and incorporate changes into the project manual and drawings • Send project manual and drawings to LHTAC, receive their comments and incorporate changes into the documents • General review and corrections to drawings and project manual prior to bidding Estimated Fee: $1,000 Bid Services • Send final project drawings and project manual to City and City preselected bidders (informal bidding) • Prepare bidders list • Conduct pre -bid meeting on site • Prepare addenda and distribute to bidders • Open bids with the city • Review bids and prepare award recommendation • Prepare Notice of Award • Prepare unsigned contracts and facilitate their signing by contractor and City Estimated Fee: $2,000 Construction Services • Prepare Notice to Proceed, obtain City signature and send to contractor • Plan and conduct preconstruction meeting and distribute signed contracts • Conduct construction progress meeting if necessary • Submittals review of job materials • Attend substantial completion inspection with the City and contractor and prepare substantial completion document and accompanying punchlist • Limited inspection of construction to periodically witness ditch piping, sub -grade preparation, subbase placement, road base placement and asphalt placement • Obtain and review contractor materials testing results • Review contractor pay requests and recommend payment Estimated Fee: $5,000 Not Included or By Others • Materials testing will be accomplished by the contractor • Construction staking • Construction coordination with School District 93 Total Estimated Fee: $8,000 D_..:..... 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