HomeMy Public PortalAboutPacket_City Council_01212020
City Council Meeting
January 21, 2020
Tab A
Agendas
Tab B
Minutes
1. Work Meeting Minutes– December 17th
2. Regular Meeting Minutes– December 17th
3. Planning & Zoning Minutes– January 8th
Tab C
December Financials
Tab D
Discussion of Iona Elementary Water Rate
Tab E
Discussion of Lateral Extension Payment –
Jerry Hansen
Tab F
Discussion of Eastern Idaho Water Right
Coalition (EIWRC)
Tab G
2019 State of the City Address Tab H
Public Hearing- Conditional Use Permit,
Janell Fullmer, In-Home Preschool, 3780 N.
McKibben Lane
Tab I
Business License Application- Janell
Fullmer, Vogue Dance Co.
TAB A
AGENDA 1
Iona City Council Work Meeting
January 21, 2020 – 6:00 p.m.
Iona City Hall – 3548 North Main Street
1. WELCOME
2. ITEMS OF BUSINESS
a. Discussion of Iona Elementary Water Rate – John Pymm, District 93
b. Discussion of Lateral Extension Payment – Jerry Hansen
c. Discussion of Eastern Idaho Water Right Coalition (EIWRC)
d. General Water System Discussion
3. ADJOURNMENT
1 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.
AGENDA 1
Iona City Council Regular Meeting
January 21, 2020 – 7:00 p.m.
Iona City Hall – 3548 North Main Street
1. WELCOME
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. CONSENT AGENDA
ALL OF THE LISTED CONSENT AGENDA ITEMS ARE ACTION ITEMS
a. Minutes from City Council Work Meeting & Regular Meeting- December 17,
2019
b. Financial and Expense Reports for the Month of December 2019
5. ITEMS OF BUSINESS
a. 2019 State of the City Address
b. Swear-in Recently Elected Officials: Council Members Robert Geray & Peter
Wadsworth
c. Elect President of the Council
d. Public Hearing
i. 7:15 p.m. – Conditional Use Permit Application, Janell Fullmer, In-Home
Preschool, 3780 N. McKibben Lane ACTION ITEM
e. Business License Application – Janell Fullmer, Vogue Dance Co. ACTION ITEM
f. Discussion of Main Street
g. Fiscal Year 2019 Audit – Searle Hart & Associates
h. General Water System Discussion
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
1 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 B
1
CITY COUNCIL WORK MEETING
IONA CITY BUILDING
DECEMBER 17, 2019 6:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael
Thompson, Council Member Peter Wadsworth, Council Member Kathy McNamara, Public
Works Director Zech Prouse, City Attorney Andrew Rawlings and City Clerk Keri West.
ABSENT: Treasurer Amy Sullivan.
VISITORS: Ray Hart, Kevin Casper and Ted Hendricks.
ITEMS OF BUSINESS:
Discussion of Amendments to Iona City Code § 10-1-17(B), pertaining to Public Way
Requirements in the Iona Subdivision Ordinance – Planning & Zoning Commission (P&Z)
Member Ray Hart stated the P&Z met last week and reviewed the proposed amendments to § 10-
1-17(B) of the Iona City Code. Member Hart stated they did not approve it due to their desire to
require two accesses to new subdivisions. Member Hart continued and stated the P&Z would
also like some clarification on the above mentioned section to know what is required by the
developers and the neighboring land owners. Mayor Gubler stated the City Council would like to
have something in this section that allows land owners to develop their property when a
secondary access is not possible. Member Hart agreed and stated the P&Z does not want to land-
lock property either, but the City needs to consider continuity between neighborhoods and traffic
flow. Mayor Gubler continued and said they had suggested that if the road is longer than 400’ the
City can require the road to be wider for convenient access for emergency vehicles to turn
around. Member Hart and Director Prouse both agreed that a wider road does not necessarily
solve the problem for EMS access. Council President Geray stated if a developer doesn’t meet
the requirements of the City Code, they are able to apply for a Variance. Director Prouse stated §
10-1-12 of the Iona City Code specifically talks about the Variance process for a new
subdivision. Attorney Rawlings confirmed that section does apply to any new subdivisions and
stated the City Council can discuss those applications on a case by case basis. Therefore, an
amendment to the previous discussed section is not required. Mayor Gubler confirmed with the
City Council the consensus to retain the current code.
Discussion of Lease Agreement with Bonneville Art Association for Stanger Building –
Mayor Gubler stated the 50 year lease with the Stanger Building is expiring this month, so the
Council needs to decide what they would like to do with the building. Council President Geray
stated the addendum to the lease agreement is dated December 1969, but the actual lease
agreement is dated October 1970. Therefore, the actual lease does not expire until October 2020.
Attorney Rawlings agreed. Mayor Gubler stated they can postpone this discussion until closer to
October 2020.
Approval of Change Order #3, Dome Technology – Mayor Gubler stated they need to have
Change Order #3 for Dome Technology officially approved. He stated he has already polled the
City Council members individually and received verbal approval to move forward with the work
quickly. He continued and stated the increase for this change order is $26,145.
2
Council Member Wadsworth made a motion to approve Change Order #3 for Dome Technology,
an increase in the amount of $26,145. Motion seconded by Council Member Thompson. All in
favor. Motion carried.
General Water System Discussion – Mayor Gubler stated there is $970,000 left in the budget
for the water project. The proposed estimate for the well house is $950,000. Mayor Gubler
discussed possible options to reduce that estimate. He also stated the Army Corp of Engineers
still has the City on their books for a grant of $500,000. Mayor Gubler stated if they do not
receive the grant, the City will be over budget on this project. He continued and stated he
believes the City needs to pursue the grant with Army Corp of Engineers. However, that money
can only be used for work that has not been completed yet. Mayor Gubler requested the tentative
approval from the Council to allow the City to pursue this grant. He also mentioned receiving the
grant will increase administrative costs due to the increase in the scope of work, so the City
would see approximately $380,000, rather than the full $500,000. Council President Geray stated
concern over the possibility of using resources to pursue the grant and having it not get awarded.
Mayor Gubler stated if that happens the City is no worse off because we still have enough money
to finish the water project without the increased scope of work. Director Prouse asked if this
means the City would need to postpone the drilling of the well. Mayor Gubler confirmed it
would postpone the drilling. Director Prouse stated that will cost the City money. Ted Hendricks
stated they have 60-90 days to award the drilling contract, so that shouldn’t cost the City any
extra money.
Meeting Adjourned: 6:55 p.m.
COUNCIL APPROVED: January 21, 2020
Dan Gubler, Mayor
ATTEST:
Keri West, City Clerk
1
CITY COUNCIL REGULAR MEETING
IONA CITY BUILDING
DECEMBER 17, 2019 – 7:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael
Thompson, Council Member Peter Wadsworth, Council Member Kathy McNamara, Public
Works Director Zech Prouse, City Attorney Andrew Rawlings and City Clerk Keri West.
ABSENT: Treasurer Amy Sullivan.
VISITORS: Scott Kelly, Tim Kelly, Gary Elliott, Jolyn Louk, Karen Hansen, Whitney Brown,
Deb Sorenson, John Empey and Kevin Casper.
Mayor Gubler welcomed everyone and Lieutenant Kevin Casper led the Pledge of Allegiance. A
roll call was taken to open the meeting.
CONSENT AGENDA: City Council Work Meeting and City Council Regular Meeting Minutes
of November 19, 2019 were reviewed. Council reviewed the finance reports for the period
ending November 30, 2019 (17% of the fiscal year elapsed). The City had $836,216.67 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 Thompson seconded the motion. All in favor.
Motion carried.
ITEMS OF BUSINESS:
Public Hearing – Conditional Use Permit Application, Scott Kelly, New Self-Storage
Facility on Main Street – Mr. Scott Kelly stated they purchased a Commercially Zoned lot in
the City of Iona with the purpose of building a new storage unit facility. He continued and said
they went to the Planning & Zoning Meeting (P&Z) the previous week and were deemed
“unessential and undesirable”. Mr. Kelly stated he believes this is essential and he passes 700
storage units in a 2 mile radius from his home to his office, just a few miles from Iona. He also
stated there are currently 2 storage unit facilities in Iona that have 96 total units and 93 of those
are occupied. He continued and said his family has run a successful storage unit business for 21
years. Mr. Kelly continued and stated this will bring in tax revenue for the City along with water
hook-up fees, permit fees and will employee at least one part-time person. Mr. Kelly stated they
estimate this facility would have 5-10 cars enter each day. He continued and said they would
have little impact on the water and sewer systems. He also stated they would little noise and no
air pollution. Mayor Gubler questioned what the operating hours would be for this new facility.
Mr. Kelly stated the facility would have 24 hour access, but the afterhours visits are minimal.
Mr. Kelly also stated they have decided to put up a privacy fence on all sides of the facility,
excluding the west side, which faces Main Street. He continued and stated Chairman West of the
Planning & Zoning Commission suggested to avoid a steel building that “looks like storage
units”. Mr. Kelly stated he has now done research and has found new ideas to enhance the look
of the facility and help it blend it with the surrounding properties.
Council Member Wadsworth asked Mr. Kelly if he would like to table this vote until they can
present other ideas that are more aesthetically pleasing, because the application they are voting
on tonight is based on the steel building drawings already submitted. Council President Geray
2
stated there is no need to table the discussion because they could still pass it subject to conditions
agreed upon tonight.
Director Prouse asked Mr. Kelly where they would be installing accesses to the property. Mr.
Kelly stated they intend to install two entrances off Main Street. Director Prouse said the alley is
a dedicated right-of-way, so they could use that as an access to the property. Mr. Kelly said he
was unaware of that and hasn’t been able to find that information anywhere. Director Prouse
encouraged the Council to require an impact statement if they approve this permit. Mr. Kelly
asked who does the impact statement. Director Prouse stated that is a requirement and the
responsibility of the applicant to hire someone, pay for and provide an impact statement.
Mayor Gubler opened up the Public Hearing portion of the meeting and invited anyone from the
public to please approach the podium to state any questions or comments regarding this
application.
Karen Hansen (5164 E. Wilde Ave.) stated she was the Mayor of Iona for many years and has
invested a lot of time into the City. She agrees that property owners should be able to do what
they want with their property, but she is concerned about preserving downtown Main Street of
our historic town. She continued and stated she is not in favor of this application because she
does not believe it is appropriate on Main Street.
Whitney Brown (4169 N. 55th E.) stated she is currently renting a storage unit at Mr. Kelly’s
existing facility and she is impressed with how well kept they are and well maintained. She also
stated she believes they will enhance Main Street with their business, rather than an empty lot.
Mrs. Brown stated she is the person they have asked to be their part time employee and looks
forward to having that job so close to home while she is going to school online.
Deb Sorenson (5276 Hansen Ave.) stated he lives adjacent to this property to the east. He
continued and stated he has lived in this community for 74 years and served on the City Council
for many years. Mr. Sorenson agrees that this area is growing and storage units may be desirable,
but he does not think they belong on historic Main Street. Mr. Sorenson also stated he does not
think the applicant is prepared and still has many unanswered questions regarding the design and
aesthetics of the business. He also stated he is concerned with the facility only having one part
time employee. He continued and asked if it would have a gated entrance or if it would be
accessible to youth walking along Main Street. Council Member McNamara also stated concern
if the entrance is not gated.
Jolyn Louk (5428 E. Rockwood Ave.) stated one of the storage facilities in Iona has the owner
living right next door, so they are able to watch the building at all times. She stated the other
storage facility was built by a local resident and was always maintained. But, last year that
business was sold to a company from Idaho Falls and they have not maintained the grounds. She
is hesitant to allow someone to build another facility that does not live in Iona and can keep a
watchful eye on it and cares if it is maintained. Ms. Louk stated the sidewalk on Main Street is
very busy and a storage facility there could create a safety hazard. She also stated storage units
can create a place for crime in the City. Ms. Louk reiterated that storage units do not belong on
Main Street, no matter how good the building looks.
Gary Elliott (5462 E. Rockwood Ave.) stated he also owns the property to the north of the
applicant, which is 5242 E. Hansen Ave. Mr. Elliott stated he is not against storage units in
general, but he does not think they belong on Main Street, no matter how they design the
3
buildings to look. Mr. Elliott continued and stated he is aware that Mr. Kelly was informed this
application may create concern from residents, so he should have included a contingency when
purchasing the property.
John Empey approached the podium and stated he owns the property to the south at 3388 N.
Main Street. He is concerned with what type of storage units are being proposed as he is trying to
beautify his property next door. Mr. Empey encouraged the Council to consider in the future
what we want Main Street to look like. He continued and said he would not be opposed if it is a
high end facility, but understands that would cost a lot of money. If it is a basic storage facility,
he is against it and does not believe it would fit in on Main Street.
Mayor Gubler read aloud the emails that have been received prior to the meeting, including three
in favor and one in opposition of the proposed application. Mayor Gubler stated he does not put
much weight on opinions of those outside of Iona, because they are not part of the community
and do not pay City taxes. He then asked if there were any additional comments from the public.
No response.
Mayor Gubler closed the Public Hearing portion of the meeting and began deliberation amongst
the Council.
Mayor Gubler said in the City Code it states they can approve an application and impose
conditions if they feel it is essential or desirable to the community. He encouraged the Council to
consider this when discussing and deciding on whether to approve this application. Mayor
Gubler said personally he is not in support of storage units on Main Street. He would be in favor
in another area of the City, but not Main Street.
Council Member Wadsworth stated Iona is more of a “bedroom community” and not a growing
commercial area. Mayor Gubler added that during the last Comprehensive Plan the community
voiced their desire to keep Iona small and not bring in a lot of commercial business. Council
Member Wadsworth said in looking towards the future, this is not the type of business they
would like to see on Main Street. It does not match the historic nature of the neighborhood.
Council Member Thompson stated based on the submitted drawings, there are 14 units that face
Main Street and he does not think that is desirable to see on the historic street. He would support
the business on another road like 55th East, but not Main Street. He does not think it fits in with
the surrounding atmosphere.
Council Member McNamara agreed with the previous comments and stated she does not think it
is an appropriate business for Main Street. She also stated her concern regarding safety and the
size constraint for U-Haul trucks to access and turn around.
Council President Geray stated in the Comprehensive Plan the Commercial Zones were laid out
and this lot is zoned Commercial. He also stated he does not believe Main Street has been
declared an official historic district or historic street with use restrictions. He continued and
stated he does not know any business that meets the residents’ ideals of what is acceptable in this
empty lot. Council President Geray stated if the City feels the need to have specific restrictions
on businesses on Main Street, the Council needs to designate Main Street as a historic district
and set those restrictions. He continued and stated he believes Mr. Kelly is making reasonable
accommodations and is trying to do the right thing to make this business blend in with the
surrounding properties. Council President Geray also stated there are already businesses on Main
4
Street and Iona Road that are not pleasant looking when entering the City. Council Member
Thompson stated he agrees with most of what Council President Geray stated, but he does not
believe the building fits in as presented. He continued and encouraged the applicant to come
back to the City Council when they have a new design and have made more decisions regarding
the aesthetics and functionality of the property. Council President Geray said he would advise
the applicant to do that also, but he does not think the Council would consider it further and he
does not want to waste the applicant’s time and money.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve the
Conditional Use Permit subject to the reasonable changes that the Council deems necessary.
Motion was not seconded. Motion failed.
Council Member Wadsworth made a motion to deny the Conditional Use Permit for Mr. Scott
Kelly’s storage facility. Council Member McNamara seconded the motion. Council Member
Wadsworth, Council Member Thompson and Council Member McNamara voted Yes. Council
President Geray voted No. Motion carried.
Amendments to Iona City Code § 10-1-5(C), pertaining to Required Scale on Plats – Mayor
Gubler asked the Council if anyone had questions pertaining to this amendment. No response.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve
Ordinance No. 234-12-19 of the City of Iona, Idaho; amending Section 10-1-5(C) of the Iona
City Code; amending the acceptable scale on plats; providing for severability; and establishing
an effective date. Council President Geray also made a motion to dispense with the rule of
reading the proposed Ordinance in full and on three separate occasions. Council Member
McNamara seconded the motion. A roll call vote was taken:
Council President Geray: YES Council Member Wadsworth: YES
Council Member Thompson: YES Council Member McNamara: YES
Amendments to Iona City Code § 6-4-4, pertaining to Standard for Sidewalk and Curb
Construction Specifications – Council President Geray made a comment stating this
amendment requires the City Clerk to maintain copies in the City Office. Clerk West and
Director Prouse agreed.
Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve
Ordinance No. 235-12-19 of the City of Iona, Idaho; amending Section 6-4-4 of the Iona City
Code; amending the referenced standard for sidewalk and curb construction specifications;
preserving prior Ordinance; providing for severability; and establishing an effective date.
Council Member Thompson also made a motion to dispense with the rule of reading the
proposed Ordinance in full and on three separate occasions. Council Member Wadsworth
seconded the motion. A roll call vote was taken:
Council President Geray: YES Council Member Wadsworth: YES
Council Member Thompson: YES Council Member McNamara: YES
Amendments to Iona City Code § 4-1-3, pertaining to Business License Fees– Clerk West
stated the Business License Fee is currently $50 for new and renewed business licenses. This
amendment will increase the fee for new business licenses to $100 due to the additional work by
the City Clerk and City Council approval. Clerk West stated the renewal fee will remain $50
annually.
5
Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve
Ordinance No. 236-12-19 of the City of Iona, Idaho; amending Section 4-1-3 of the Iona City
Code; specifying business license application and renewal fees; providing for methodology and
severability; and establishing an effective date. Council Member Thompson also made a motion
to dispense with the rule of reading the proposed Ordinance in full and on three separate
occasions. Council President Geray seconded the motion. A roll call vote was taken:
Council President Geray: YES Council Member Wadsworth: YES
Council Member Thompson: YES Council Member McNamara: YES
Amendments to Iona City Code § 5-4-1, pertaining to Impounding of Dogs– Attorney
Rawlings explained this amendment is to update the chapter pertaining to dogs in the City Code
to match what the City Council has discussed in previous Council meetings. This includes
requesting the Idaho Falls Animal Shelter to collect fees on behalf of the City when dogs are
brought in, among other updates pertaining to the collection of dogs from the City of Iona.
Mayor Gubler spoke to the audience and stated the City has had problems with the increased
costs associated with the Idaho Falls Animal Shelter pertaining to the impounding of dogs.
Mayor Gubler further explained the City has been covering the majority of the costs when dogs
are impounded and the dog owners are paying a very small amount to retrieve their dog from the
shelter. The Council feels the dog owners should be paying these fees and it should not be
subsidized by the City. Council President Geray questioned whether the Idaho Falls Animal
Shelter will agree to this amendment and indeed collect fees on behalf of the City.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve
Ordinance No. 237-12-19 of the City of Iona, Idaho; amending Section 5-4-1 of the Iona City
Code; adding definitions of various terms; amending Section 5-4-6 of the Iona City Code;
revising requirements relating to the impounding of dogs; providing for methodology; repealing
and reenacting Section 5-3-12 of the Iona City Code; revising requirements relating to the
impounding of animals; reenacting Section 5-3-7 of the Iona City Code; adding definition of
various terms; preserving prior Ordinances in each instance; providing for severability; and
establishing an effective date. Council President Geray also made a motion to dispense with the
rule of reading the proposed Ordinance in full and on three separate occasions. Council Member
Thompson seconded the motion. A roll call vote was taken:
Council President Geray: YES Council Member Wadsworth: YES
Council Member Thompson: YES Council Member McNamara: YES
Approval of Resolution 2019-05, “A Resolution Specifying the Impound Fee for Animals at
the Animal Control Shelter” – Council President Geray stated the cost on the last statement
from the Idaho Falls Animal Shelter equated to approximately $200 per dog. Council Member
Wadsworth questioned if the City increases the fees if that will reduce the amount of people that
actually pick up their dog and pay any fees at all. He continued and suggested possibly having a
graduated fee schedule. Council President Geray suggested setting the fee at $200 per animal.
All Council members agreed.
Mayor Gubler entertained a motion. Council Member McNamara made a motion to approve the
Resolution No. 2019-05, specifying $200 for each animal that is picked up and taken to the
shelter. Council Member Wadsworth seconded the motion. A roll call vote was taken:
6
Council President Geray: YES Council Member Wadsworth: YES
Council Member Thompson: YES Council Member McNamara: YES
Approval of 2020 City Council Meeting Dates – Clerk West stated no adjustments were made
to the City Council calendar, so each meeting will be held on the 3rd Tuesday of each month. She
also stated the Planning & Zoning Meetings will be held on the 2nd Wednesday, with the
exception of November due to Veterans Day.
Mayor Gubler entertained a motion. Council Member Wadsworth made a motion to approve the
proposed 2020 City Council and Planning & Zoning Meeting Dates. Council President Geray
seconded the motion. All in favor. Motion carried.
General Water System Discussion – Mayor Gubler stated the water project is still moving
along. He continued and stated the plan is to finish the well and well house in the spring.
STAFF REPORTS: Director Prouse said they have installed 2 additional radar signs in the City.
Clerk West stated Mr. Belnap thanked the City for lowering the speed limit on 55th East during
the Christmas Light Show. Clerk West also discussed options for the City Christmas Dinner to
be held in January.
Council Member Thompson stated nothing to report, but wanted to publically thank Director
Prouse for the great job his department does with snow removal.
Attorney Rawlings stated he is still in the process of updating all City applications to comply
with the updated City Code and City logo.
Lt. Casper with Bonneville County Sheriff’s Office stated they are working on cleaning up the
reporting to define specific parameters of Iona City. He also stated his goal to have a full-time
Iona officer is by the 2nd week of January. Lt. Casper reported receiving a dozen animal calls per
month. He also stated they have completed all background checks for the basketball program.
SUGGESTED AGENDA ITEMS: Mayor Gubler suggested discussing the future of Main
Street at the next City Council Meeting.
Meeting Adjourned at 8:47 p.m.
COUNCIL APPROVED: January 21st, 2020
Dan Gubler, Mayor
ATTEST:
Keri West, City Clerk
1
PLANNING AND ZONING MEETING
IONA COMMUNITY CENTER
January 8, 2020 6:30 P.M.
PRESENT: Chairman James West, Member Ray Hart, Member Dee Johnson, Member Gary
Elliott, Member John Lott, Assistant Clerk Heather Marley.
ABSENT: None.
VISITORS: Scott Kelly and Janell Fullmer.
Chairman West welcomed everyone and led with the Pledge of Allegiance.
Approval of Minutes: Chairman West entertained a motion. Member Johnson moved to
approve the minutes for December 11, 2019 as written. Member Hart seconded the motion. All
in favor, motion carried.
Items of Business:
a. Public Hearing- Conditional Use Permit Application, Janell Fullmer, In-home
Preschool, 3780 N McKibben Lane. Janell Fullmer approached the podium and stated
her name and her address as 3780 N. McKibben Lane. Mrs. Fullmer stated her reason for
the Conditional Use Permit is to teach tumbling and preschool in her home. She stated
the preschool would be two days per week and two hours per day. The preschool would
start in mid-September and end in mid-April. She stated she would have ten students
maximum. She also stated the pick-up and drop-off would happen in her U-shaped
driveway. Chairman West asked Mrs. Fullmer if she had a state license for her
preschool. Mrs. Fullmer stated she did not have a license from the state. Chairman West
informed her that a state license is required for preschools that have more than seven
students. Mrs. Fullmer said she would check in to it and make the necessary changes as
required by the state. Member Johnson asked Mrs. Fullmer if her driveway can hold
three or four cars during drop-off and pick-up. Mrs. Fullmer stated that her driveway can
accommodate at least four cars. Members discussed her application.
Chairman West entertained a motion. Member Lott made a motion to recommend the
approval of the Conditional Use Permit to the City Council contingent upon Mrs.
Fullmer getting a license from the state. Member Elliott seconded the motion. All in
favor, motion carried.
b. Discussion of Iona Comprehensive Plan. Members discussed chapters one through
three of the Comprehensive Plan and made notes of some changes they would like to
make to bring it more up to date. Members requested to get the chapters emailed to them
sooner so they can study them and make notes. Members also discussed getting hard
copies of the chapters so they can highlight and make notes. Members also discussed
having a survey done by BYU-I students to find out needs of the City. They will discuss
chapters four through seven at the next meeting on February 12, 2020.
2
Member Hart made a motion to adjourn the meeting. Member Elliott seconded the motion. All in
favor, motion carried.
Meeting Adjourned 7:40 p.m.
P&Z APPROVED: February 12, 2020
James West, Chairman
ATTEST:
Assistant, Heather Marley
TAB C
City of Iona Finance Worksheet - Banks Page: 1
Period: 12/19 Jan 08, 2020 11:44AM
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","511200","511222","511252","101242","511211"
Prior month 2 Prior month 2019-19
Current year
Account Number Account Title Actual
01-1050 CHECKING - COMMERCE BANK 148,364.74 197,182.88 116,626.81
10-1175 INVESTMENTS-COMMERCE-GENERA 199,490.19 199,511.29 199,529.93
10-1221 ZIONS - GENERAL INVESTMENTS 59,262.48 59,272.36 59,282.73
10-1242 WESTMARK CD--GENERAL 54,020.03 54,020.03 54,020.03
51-1200 INVESTMENTS-COMMERCE WATER 156,239.45 156,255.97 231,277.12
51-1211 WESTMARK CD-WATER 56,224.94 56,224.94 56,224.94
51-1222 ZIONS - WATER INVESTMENTS 39,551.05 39,557.91 39,565.11
51-1252 ZIONS BANK--WATER INVESTMENTS 74,178.72 74,191.29 74,204.48
Net Grand Totals:787,331.60 836,216.67 830,731.15
Reference I Date j Account Number
1.000112/02/2019 10-41-50
2.0001112/02/2019 ',51-41-50
3.0001'.12/03/2019 ;01-1050
4.000112/03/2019 51-1200
5.000112/04/2019',1041-50
6.0001,12/04/201951-41-50
7.0001'.12/02/2019',01-1075
8.0001. 12/11/2019 51-41-50
9.0001:12/16/2019,10-47-90
10.0001 12/17/2019 1041-50
11.0001� 12/17/2019 1047-90
12.0001'.12/23/2019
13.000112/31/2019
14.0001'.12/31/2019
15.0001.12/31/2019
99000.000112/02/2019
99001.000112/04/2019
99002.000112/02/2019
99003.000112/11/2019
99004.000112/16/2019
99005.0001'12/17/2019
99006.0001
99007.0001
99008.0001
12/17/2019
12/23/2019
12/31/2019
10-41-50
O1-1075
01-1050
10-47-90
01-1050
01-1050
01-1050
01-1050
,01-1050
01-1050
01-1050
Al-1050
01-1050
Journal CD CASH DISBURSEMENTS - COMMERCE - GEN - CHECK
Period: 12/19 1/8/2020
Page: 1
__.. Account Title _._
OFFICE EXPENSE & ADMIN.
,OFFICE IXPENSE & ADMIN.
CHECKING - COMMERCE BANK
INVESTMENTS -COMMERCE WA
,OFFICE EXPENSE & ADMIN.
!OFFICE EXPENSE & ADMIN.
UTILITY CASH CLEARING
'OFFICE EXPENSE & ADMIN.
.MISCELLANEOUS EXPENSE
OFFICE EXPENSE ADMIN.
MISCELLANEOUS EXPENSEOFFICE EXPENSE & ADMIN.
UTILITY CASH CLEARING
CHECKING - COMMERCE BANK
MISCELLANEOUS EXPENSECHECKING - COMMERCE BANK
CHECKING - COMMERCE BANK
CHECKING - COMMERCE BANK
CHECKING COMMERCE BANK
,CHECKING - COMMERCE BANK
,CHECKING - COMMERCE BANK
CHECKING - COMMERCE BANK
'CHECKING - COMMERCE BANK
CHECKING - COMMERCE BANK
Description Amount _
,Clerk-Google email manager 54.60'.
Clerk-Google email manager 23.40
Transfer Water Checking to Water Saving 75,000.00
Transfer Water Checking to Water Saving , 75,000.00'.
ACH-PSN Electronic pmt. system fees 62.40,,
ACH-PSN Electronic pmt. system fees 200.00,
NSF acct. 755701 ck# 1138 Stroud, Bran 60.00
Clerk -Stamped Envelopes for Water billing 1,250.85',
'Clerk -Employee Appreciation -Florence's C 518.88'.
ACH Bank of Commerce Direct Deposit fe 35.80
'Clerk -Council Misc.-Sam'sClub 19.96
'.Clerk -PH Notices Mailed-Janell Fullmer CU' 7.70
4 Customers updated twice-pmt. adj. for
%Nov. Council Misc. adj.-Jimmy Johns
! Nov. Council Misc. adj.-Jimmy Johns 34.45-'.
'.TOTAL CHECKS & OTHER CHARGES - CO 78.00
TOTAL CHECKS & OTHER CHARGES - CO 262.40
'.TOTAL CHECKS & OTHER CHARGES CO 60.00
'.TOTAL CHECKS & OTHER CHARGES - CO 1,250.85
TOTAL CHECKS & OTHER CHARGES - CO 518.88-.
TOTAL CHECKS & OTHER CHARGES - CO
TOTAL CHECKS &OTHER CHARGES CO '
TOTAL CHECKS &OTHER CHARGES CO
TOTAL CHECKS & OTHER CHARGES - CO
Comment
195.0018793.01;7600.01;8800.01;1230.01
34.45
35.80-
19.96
7.70
195.00-;
City of Iona Check Register - Iona Page: 1
Check Issue Dates: 12/1/2019 - 12/31/2019 Jan 08, 2020 11:48AM
Report Criteria:
Report type: Summary
GL Period Check Issue Date Check Number
Payee
Description
GL Account Amount
12/19 12/02/2019 17273
12/19 12/02/2019 17274
12/19 12/02/2019 17275
12/19 12/03/2019 17284
12/19 12/03/2019 17285
12/19 12/03/2019 17286
12/19 12/03/2019 17287
12/19 12/03/2019 17288
12/19 12/03/2019 17289
12/19 12/03/2019 17290
12/19 12/03/2019 17291
12/19 12/03/2019 17292
12/19 12/03/2019 17293
12/19 12/03/2019 17294
12/19 12/03/2019 17295
12/19 12/03/2019 17296
12/19 12/03/2019
12/19 12/03/2019
12/19 12/03/2019
12/19 12/03/2019
12/19 12/03/2019 17301
12/19 12/04/2019 17302
12/19 12/04/2019 17303
12/19 12/04/2019 17304
12/19 12/04/2019 17305
12/19 12/04/2019 17306
12/19 12/09/2019 17307
12/19 12/09/2019 17308
12/19 12/09/2019 17309
12/19 12/09/2019 17310
12/19 12/09/2019 17311
12/19 12/09/2019 17312
12/19 12/09/2019 17313
12/19 12/09/2019 17314
12/19 12/09/2019 17315
12/19 12/09/2019 17316
12/19 12/09/2019 17317
12/19 12/09/2019 17318
12/19 12/09/2019 17319
12/19 12/10/2019 17320
12/19 12/11/2019 17321
12/19 12/16/2019 17322
12/19 12/17/2019 17328
12/19 12/17/2019 17329
12/19 12/17/2019 17330
12/19 12/17/2019 17331
12/19 12/17/2019 17332
12/19 12/17/2019 17333
12/19 12/17/2019 17334
12/19 12/23/2019 17335
12/19 12/23/2019 17336
12/19 12/23/2019 17337
12/19 12/23/2019 17338
12/19 12/23/2019 17339
ALLEN ELDRIDGE
GREG MCBRIDE
CHRIS HINTON
ROCKY MTN. POWER
BLACKFOOT
BONNEVILLE COUNTY PROSECUTOR'S OFF
BONNEVILLE COUNTY PUBLIC WORKS
CITY OF IONA
FERGUSON ENTERPRISES LLC#3325
H-K CONTRACTORS, INC.
HOME DEPOT CREDIT SERVICES
IDAHO TRAFFIC SAFETY, INC.
PEAK ALARM
POST REGISTER
PRO RENTAL & SALES, INC.
PSI ENVIRONMENTAL
17297 ROCKY MOUNTAIN BOILER, INC.
17298 SCREEN GRAPHICS, INC.
17299 SPARKLIGHT
17300 TETON MICROBIOLOGY LAB
WEX BANK
BRENT PURCELL
TRAFFICALM SYSTEMS
SADIE ELY
TRAFFICALM SYSTEMS
ANGIE SKINNER
SWANSON'S ALL AMERICAN SPORTS
CASELLE, INC.
DIGLINE, INC.
DOME TECHNOLOGY
FORSGREN ASSOCIATES, INC.
HOLDEN KIDWELL HAHN & CRAPO P.L.L.C.
INTERMOUNTAIN GAS CO.
INTERSTATE BILLING SERVICE, INC.
NETBACK, LLC
PC PLUS
THE DEVELOPMENT COMPANY
VERIZON WIRELESS
WESTERN RECYCLING - CURBSIDE
ADVANTAGE TREE CARE, INC.
LANDON EXCACATING, INC.
GREG MCBRIDE
BONNEVILLE CO. SOLID WASTE
CHEMSEARCH
CINTAS FIRST AID & SAFETY
CITY OF IDAHO FALLS TREASURER OFFICE
IONA FOOD MART
METROQUIP, INC.
ALLEN ELDRIDGE
ALLISON MCKINLEY
BRET ANDERTON
BLACKFOOT
HOME DEPOT CREDIT SERVICES
PORTER'S OFFICE PRODUCTS
Building inspections
Mechanical Inspections
Severance agreement pay
Well #1 - /a I 1 Power
Telephones
Qtrly. Retainer Services
Sanding materials
City water usage/bill
Magnetic Locator
Asphalt patches
Maintenance supplies
Signage
Qtdy Security alarm monitoring
Publishing
Stump Grinder
Garbage pick up
Boiler Service call
City Logo clothing
Internet
Water tests
Public Works-Dsl
Electrical Inspections pay
Radar Signs poles & materials
Water acct. closed credit reim.
Radar Signs poles & materials
Reim. material costs -Eagle Projec
Basketball reversible jerseys
Software Assurance annual fee
Locator -Utilities
Iona North Water Tank Project
Water Tank Project
City Attorney Fees
Natural gas -heating
Dump truck repaired -PTO
Office PC's backup
Upgrading 2 PC's-Windows 10 &
Water Bond Project-Admin./Legal
Cell phones
Recycling bin
Removed trees located near 55th
Emer. Water System Repair Servi
Mechanical Inspections
County Dump refuse
Boiler water treatment program
First Aid Kit refilled -Office
Qtdy Animal Shelter Participation
Batteries
Snow Plow blade bolts
Building inspections
Reim. closed water acct. credit
Reim. closed water acct. credit
Telephones
Maintenance supplies
Toner - 0ffi6O Suppl IeS
104720 600.00
104720 120.00
104690 401.10
514175 992.93
514150 170.67
104680 300.00
104710 4,397.00
104710 539.00
514710 1,309.28
514710 440.00
104710 118.88
104820 730.00
104150 117.78
104150 97.20
104710 365.16
104710 112,10
514710 205.80
104790 224.86
514150 142.31
514710 285.00
104710 256.43
104720 3,040.00
104690 216.00
011075 13.07
104690 916.00
104710 97.25
104960 9,227.78
104150 5,130.00
514710 19.69
514820 121,709.25
514180 54,731.70
104160 1,926.00
514175 787.87
104710 806.75
104150 75.00
514150 818.75
514160 31,400.00
514710 262.28
514150 51.00
104710 4,425.00
514710 500.00
104720 130.00
104710 155.00
514710 204.17
104150 33.85
104690 897,25
104710 14.98
104710 1,212.37
104720 450.00
011075 22.13
011075 8.17
104150 171.78
104710 445.96
104150 372.98
M = Manual Check, V = Void Check
City of Iona Check Register - Iona Page: 2
Check Issue Dales: 12/1/2019 - 12/31/2019 Jan 08, 2020 11:48AM
GL Penod Check Issue Date Check Number
Payee
Description
GL Account Amount
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/23/2019
12/23/2019
12/30/2019
12/30/2019
12/31/2019
12/31/2019
12/31/2019
12/31/2019
12/31/2019
12/31/2019
12/31/2019
Grand Totals:
17340 ROCKY MiN. POWER
17341 WEX BANK
17343 ALLEN ELDRIDGE
17344 GREG MCBRIDE
17346 C-A-L-RANCH STORES
17347 CORE 8 MAIN
17348 NAPA AUTO PARTS
17349 PRO RENTAL 8 SALES, INC.
17350 SPARKLIGHT
17351 TACOMA SCREW PRODUCTS, INC.
17352 TETON MICROBIOLOGY LAB
Summary by General Ledger Account Number
GL Account
Debit Credit Proof
Grand Totals:
01-1075 43.37 .00 43.37
01-2010 .00 43.37- 43.37-
10-2010 .00 40,480.22- 40,480.22-
10-41-50 4,192.00 .00 4,192.00
10-41-60 1,926.00 .00 1,926.00
1041-75 1,893.23 .00 1,893.23
10-46-80 300.00 .00 300.00
1046-90 2,575.78 .00 2,575.78
1047-10 13, 734.87 .00 13,734.87
10-47-20 5,632.85 .00 5,632.85
1047-90 224.86 .00 224.86
1048-20 730.00 .00 730.00
1049-50 42.85 .00 42.85
1049-60 9,227.78 .00 9,227.78
51-2010 .00 217,860.25- 217,860.25-
5141-50 3,217.33 .00 3,217.33
5141-60 31,400.00 .00 31,400.00
5141-75 2,880.96 .00 2,880.96
5141-80 54,731.70 .00 54,731.70
5147-10 3,199.54 .00 3,199.54
5148-20 122,430.72 .00 122,430.72
258,383.84 258,383.84- .00
Street Lights (rI P°WeY
Public Works -Ds!
Building inspections
Mechanical Inspections
Boots
Olsen St. meter pit parts
Winter vehicle maint. parts
Radar Signs-signage install
Internet
Radar Signs 6(45
Water tests
104175 2,993.39
104710 468.76
104720 1,100.00
104720 150.00
514710 99.99
514820 721.47
104710 134.52
104690 135.66
514150 142.31
104690 42.21
514710 200.00
258,383.84
M = Manual Check, V = Void Check
City of Iona Check Register - Iona Page: 3
Check Issue Dates: 12/1/2019 - 12/31/2019 Jan 08, 2020 11:48AM
Dated:
Mayor:
City Council:
Report Criteria:
Report type: Summary
M = Manual Check, V = Void Check
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 3 MONTHS ENDING DECEMBER 31, 2019
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 01/08/2020 11:30AM PAGE: 1
TAX REVENUE
10-31-10 PROPERTY TAX REVENUE 6,931.80 7,883.64 287,717.00 279,833.36 2.7
TOTAL TAX REVENUE 6,931.80 7,883.64 287,717.00 279,833.36 2.7
LICENSES & PERMITS
10-32-20 BEER & DOG LICENSES 50.00 75.00 200.00 125.00 37.5
TOTAL LICENSES & PERMITS 50.00 75.00 200.00 125.00 37.5
INTERGOVERNMENTAL REVENUE
10-33-10 STATE LIQUOR TAX .00 18,236.00 87,310.00 69,074.00 20.9
10-33-20 STATE REVENUE SHARING .00 40,536.38 143,184.00 102,647.62 28.3
10-33-30 STATE HIGHWAY USERS .00 28,485.29 107,430.00 78,944.71 26.5
10-33-40 POLICE REVENUE 260.86 525.46 2,300.00 1,774.54 22.9
10-33-50 POLICE GRANTS .00 .00 9,600.00 9,600.00 .0
10-33-80 GRANTS .00 .00 500.00 500.00 .0
TOTAL INTERGOVERNMENTAL REVENUE 260.86 87,783.13 350,324.00 262,540.87 25.1
CHARGES FOR SERVICE
10-34-10 BUILDING INSPECTION FEES 685.00 2,940.00 102,427.00 99,487.00 2.9
10-34-20 CABLE TV FRANCHISE .00 934.97 4,200.00 3,265.03 22.3
10-34-30 NATURAL GAS FRANCHISE .00 1,044.64 12,300.00 11,255.36 8.5
10-34-40 POWER FRANCHISE .00 6,308.92 26,600.00 20,291.08 23.7
TOTAL CHARGES FOR SERVICE 685.00 11,228.53 145,527.00 134,298.47 7.7
OTHER REVENUE
10-36-10 INTEREST 29.01 406.39 1,850.00 1,443.61 22.0
10-36-50 BUILDING RENT .00 6,490.00 13,000.00 6,510.00 49.9
10-36-60 MYAC REVENUE .00 .00 3,000.00 3,000.00 .0
10-36-70 IONA DAY REVENUE .00 .00 18,500.00 18,500.00 .0
10-36-90 MISCELLANEOUS REVENUE 1,425.00 1,675.00 10,200.00 8,525.00 16.4
TOTAL OTHER REVENUE 1,454.01 8,571.39 46,550.00 37,978.61 18.4
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 3 MONTHS ENDING DECEMBER 31, 2019
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 01/08/2020 11:30AM PAGE: 2
RECREATION REVENUE
10-37-50 RECREATION FEES 2,018.10 47,446.90 92,000.00 44,553.10 51.6
10-37-60 SHELTER RENTAL .00 .00 1,200.00 1,200.00 .0
TOTAL RECREATION REVENUE 2,018.10 47,446.90 93,200.00 45,753.10 50.9
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 82,783.00 82,783.00 .0
TOTAL RESERVES .00 .00 82,783.00 82,783.00 .0
TOTAL FUND REVENUE 11,399.77 162,988.59 1,081,301.00 918,312.41 15.1
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 3 MONTHS ENDING DECEMBER 31, 2019
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 01/08/2020 11:30AM PAGE: 3
ADMINISTRATION
10-41-10 PAYROLL 5,858.80 35,631.69 152,700.00 117,068.31 23.3
10-41-20 PAYROLL TAXES 683.03 3,999.06 17,800.00 13,800.94 22.5
10-41-30 RETIREMENT 689.42 3,610.27 18,400.00 14,789.73 19.6
10-41-40 HEALTH INSURANCE 3,948.79 8,989.63 38,400.00 29,410.37 23.4
10-41-50 OFFICE EXPENSE & ADMIN.4,036.50 8,057.29 22,000.00 13,942.71 36.6
10-41-55 PUBLISHING 316.00 316.00 2,400.00 2,084.00 13.2
10-41-60 LEGAL & AUDIT FEES 1,926.00 3,823.50 29,600.00 25,776.50 12.9
10-41-63 ENGINEERING .00 1,000.00 16,000.00 15,000.00 6.3
10-41-65 TRAINING/TRAVEL .00 39.00 3,500.00 3,461.00 1.1
10-41-70 INSURANCE LIABILITY .00 2,307.00 14,300.00 11,993.00 16.1
10-41-75 ELECTRICITY - NATURAL GAS 1,893.23 4,937.66 22,000.00 17,062.34 22.4
TOTAL ADMINISTRATION 19,351.77 72,711.10 337,100.00 264,388.90 21.6
POLICE DEPARTMENT
10-46-60 POLICE-VEHICLE .00 8,074.59 8,075.00 .41 100.0
10-46-80 POLICE-COUNTY/DISPATCH 300.00 6,525.25 221,200.00 214,674.75 3.0
10-46-90 POLICE-GENERAL 2,575.78 3,366.30 28,907.00 25,540.70 11.7
TOTAL POLICE DEPARTMENT 2,875.78 17,966.14 258,182.00 240,215.86 7.0
MISCELLANEOUS DEPT
10-47-10 MAINTENANCE 13,734.87 26,092.01 126,000.00 99,907.99 20.7
10-47-20 BUILDING INSPECTIONS 5,632.85 10,467.46 62,000.00 51,532.54 16.9
10-47-30 EQUIPMENT EXPENSE .00 1,477.96 5,800.00 4,322.04 25.5
10-47-50 CIVIL DEFENSE .00 895.00 895.00 .00 100.0
10-47-60 MYAC EXPENSE .00 .00 3,600.00 3,600.00 .0
10-47-70 IONA DAY EXPENSE .00 800.00 25,000.00 24,200.00 3.2
10-47-90 MISCELLANEOUS EXPENSE 729.25 3,028.59 14,000.00 10,971.41 21.6
TOTAL MISCELLANEOUS DEPT 20,096.97 42,761.02 237,295.00 194,533.98 18.0
CAPITAL OUTLAY
10-48-10 LIBRARY .00 .00 500.00 500.00 .0
10-48-20 CAPITAL IMPROVEMENTS 730.00 730.00 121,000.00 120,270.00 .6
TOTAL CAPITAL OUTLAY 730.00 730.00 121,500.00 120,770.00 .6
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 3 MONTHS ENDING DECEMBER 31, 2019
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 01/08/2020 11:30AM PAGE: 4
RECREATION EXPENDITURES
10-49-10 RECREATION LABOR 697.50 1,275.23 51,000.00 49,724.77 2.5
10-49-20 PAYROLL TAXES 81.19 141.41 5,800.00 5,658.59 2.4
10-49-50 RECREATION SUPPLIES 42.85 387.85 13,000.00 12,612.15 3.0
10-49-60 RECREATION EQUIPMENT 9,227.78 9,487.27 17,000.00 7,512.73 55.8
10-49-70 RECREATION MAINTENANCE .00 .00 1,000.00 1,000.00 .0
TOTAL RECREATION EXPENDITURES 10,049.32 11,291.76 87,800.00 76,508.24 12.9
EQUIPMENT REPLACEMENT
10-50-10 EQUIPMENT REPLACEMENT .00 .00 39,424.00 39,424.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 39,424.00 39,424.00 .0
TOTAL FUND EXPENDITURES 53,103.84 145,460.02 1,081,301.00 935,840.98 13.5
NET REVENUE OVER EXPENDITURES ( 41,704.07)17,528.57 .00 ( 17,528.57).0
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 3 MONTHS ENDING DECEMBER 31, 2019
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 01/08/2020 11:30AM PAGE: 5
OPERATING REVENUE
51-31-10 COLLECTIONS 44,796.67 134,864.65 590,720.00 455,855.35 22.8
51-31-30 HOOK UP FEES .00 .00 281,822.00 281,822.00 .0
TOTAL OPERATING REVENUE 44,796.67 134,864.65 872,542.00 737,677.35 15.5
INTERGOVERNMENTAL REVENUE
51-33-80 GRANTS .00 .00 500,000.00 500,000.00 .0
TOTAL INTERGOVERNMENTAL REVENUE .00 .00 500,000.00 500,000.00 .0
WATER
51-35-10 WATER SYSTEM .00 .00 340,000.00 340,000.00 .0
51-35-20 WATER BOND 207,841.00 991,712.00 3,015,393.00 2,023,681.00 32.9
TOTAL WATER 207,841.00 991,712.00 3,355,393.00 2,363,681.00 29.6
MISCELANEOUS REVENUE
51-36-10 INTEREST 41.54 444.39 2,650.00 2,205.61 16.8
51-36-20 MISC REVENUE 27,730.50 27,730.50 32,940.00 5,209.50 84.2
TOTAL MISCELANEOUS REVENUE 27,772.04 28,174.89 35,590.00 7,415.11 79.2
EQUIPMENT REPLACEMENT
51-38-60 EQUIPMENT RESERVES .00 .00 50,000.00 50,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 50,000.00 50,000.00 .0
RESERVES
51-39-50 RESERVES .00 .00 44,995.00 44,995.00 .0
TOTAL RESERVES .00 .00 44,995.00 44,995.00 .0
TOTAL FUND REVENUE 280,409.71 1,154,751.54 4,858,520.00 3,703,768.46 23.8
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 3 MONTHS ENDING DECEMBER 31, 2019
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 01/08/2020 11:30AM PAGE: 6
ADMINISTRATION
51-41-10 PAYROLL 8,820.44 28,870.41 132,000.00 103,129.59 21.9
51-41-20 PAYROLL TAXES 1,006.36 3,239.97 12,800.00 9,560.03 25.3
51-41-30 RETIREMENT 1,107.86 3,562.91 14,800.00 11,237.09 24.1
51-41-40 HEALTH INSURANCE 1,091.97 6,132.65 26,400.00 20,267.35 23.2
51-41-50 OFFICE EXPENSE & ADMIN.4,691.58 7,255.42 34,000.00 26,744.58 21.3
51-41-60 LEGAL .00 198.00 36,000.00 35,802.00 .6
51-41-65 TRAINING/TRAVEL .00 120.00 3,000.00 2,880.00 4.0
51-41-70 INSURANCE LIABILITY .00 2,307.00 11,000.00 8,693.00 21.0
51-41-75 ELECTRICITY & NATURAL GAS 2,880.96 7,785.73 56,000.00 48,214.27 13.9
51-41-80 ENGINEERING 54,731.70 180,638.47 410,853.00 230,214.53 44.0
TOTAL ADMINISTRATION 74,330.87 240,110.56 736,853.00 496,742.44 32.6
MISCELLANEOUS
51-47-10 MAINTENANCE & REPAIRS 3,199.54 10,189.35 165,000.00 154,810.65 6.2
51-47-20 MISCELLANEOUS EXPENSE .00 1,250.00 3,500.00 2,250.00 35.7
51-47-30 EQUIPMENT EXPENSE .00 .00 5,700.00 5,700.00 .0
51-47-35 EQUIPMENT RENT .00 .00 2,000.00 2,000.00 .0
TOTAL MISCELLANEOUS 3,199.54 11,439.35 176,200.00 164,760.65 6.5
CAPITAL IMPROVEMENTS
51-48-20 CAPITAL IMPROVEMENTS 153,830.72 1,119,896.38 3,877,534.00 2,757,637.62 28.9
TOTAL CAPITAL IMPROVEMENTS 153,830.72 1,119,896.38 3,877,534.00 2,757,637.62 28.9
EQUIPMENT REPLACEMENT
51-50-10 EQUIPMENT REPLACEMENT .00 .00 67,933.00 67,933.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 67,933.00 67,933.00 .0
TOTAL FUND EXPENDITURES 231,361.13 1,371,446.29 4,858,520.00 3,487,073.71 28.2
NET REVENUE OVER EXPENDITURES 49,048.58 ( 216,694.75).00 216,694.75 .0
TAB D
ii Keri West <cityclerk@cityofiona.org>
Bonneville School District #93 Water Bill
1 message
Keri West <cityclerk@cityofiona.org>
To : Dan Gubler <dangubler@cityofiona.org>
Good morn ing,
Thu , Aug 29 , 2019 at 10:24 AM
I have attached the letter and City Code excerpt I sent to the school district on May 24, 2019 . As you can see on the
Equ ivalent Domestic User (EDU) Chart , schools with a cafeteria are charged .05 EDU for each student and faculty
member. As of May 2019 , Iona Elementary had 554 students and 50 faculty members (according to the school secretary ).
I have provided the following breakdown :
554 students + 50 faculty= 604 total
604 x .05= 30.2 EDU
30 .2 EDU@ $49 per EDU= $1,479 .80
At th is time , the school district is being charged $1,470 monthly. Hope this breakdown helps.
Thanks,
Keri West
City Clerk, City of Iona
Phone (208)-523-5600
Address PO Box 487 , Iona , ID 83427
Email cityclerk@cityofiona.org
Webs i te cityofiona.org
"Failure will never overtake me if my de term ina tion to succee d is strong enough."
~ EDU lmplementation_Bonneville School District_05242019.pdf
80K
CITY OF IONA
May 24 , 2019
Bonneville School District #93
3497 N. Ammon Road
Idaho Falls, ID 83401
3548 North Main
P .O . Box487
Iona , Idaho 83427
Re: Implementation of Equivalent Domestic User Classification
To Whom It May Concern,
Phone: (208) 523-5600
Fax : (208) 535-0087
On May 21 , 2019 the City Council of the City of Iona voted to revise the way in which the City
charges for water service in order to maintain a high quality system and undergo necessary
changes to the water system. Specific changes include implementation of an Equivalent
Domestic User Classification chart for residential and business usage. The changes to the system
(such as the new water tank and a new water right) will allow the City to continue to provide
municipal water to everyone in the City of adequate quality and at convenient times. For
example, the City will now be paying $532 per month to the City 's water fund for the water used
in City parks and facilities . I have included an excerpt from the updated Water Service
Ordinance , Title 8, Chapter 2, Section 9 of the Iona City Code , to better illustrate the changes
and how they will affect applicable businesses utilizing the City water system.
In addition to the above mentioned changes to the Water Service Ordinance , the City Council
also implemented an increase to the monthl y water service rate , as previously approved by voters
in the City oflona as part of the Bond Election in November of 2017. The new monthly water
service rate per EDU is $49.00 and will begin on the June 1st water bill. Please don 't hesitate to
call the City Office with any questions at (208) 523-5600.
Sincerely ,
Keri West
City Clerk , City of Iona
TITLE 8 IONA CITY CODE
CHAPTER 2 (Revision: December 20, 2019) Page 204
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
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 café) 1.00
Bar or Tavern (per seat) 0.06
Barber and Beauty Shops (per chair) 0.50
Bowling Alley (per lane) 0.50
Café, 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)
(additional for each bed)
2.00
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)
(per unit without showers)
(additional per unit with kitchen)
0.46
0.33
0.20
Bunkhouse with showers
(without showers)
0.46
0.33
Laundromat, up to 10 washers
(additional for each additional washer)
4.00
0.30
TITLE 8 IONA CITY CODE
CHAPTER 2 (Revision: December 20, 2019) Page 205
CLASSIFICATION NUMBER OF EDUs
Office, up to 20 employees
(additional for each additional employee)
1.00
0.03
Dry Store, up to 20 employees
(additional for each additional employee)
1.00
0.03
Grocery Store
(additional if butcher shop included)
2.00
1.00
Service Station with Public Restrooms
(without Public Restrooms)
2.00
1.00
Showers and bathrooms (per average person per day) 0.12
School (no cafeteria) per student and employee
(with cafeteria per student and employee)
0.03
0.05
Trailer Parks
(per Permanent Resident Trailer)
(per Overnight Trailer without showers)
(per Overnight Trailer with showers)
(Dump Station)
1.00
0.33
0.46
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
(Ord. 229-05-19; 5/21/19).
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
ii
Current Numbers
Curtis, Jason <CurtisJa@d93 .k12.id.us>
To : Keri West <cityclerk@cityofiona.org>
Keri West <cityclerk@cityofiona.org>
Thu , Jan 16 , 2020 at 10:59 AM
As of today we have 590 students, 24 teachers, and 24 people on our support staff.
Jason Curtis
Principal , Iona Elementary
208-525-4440
"There is no such thing as a child who hates to read; there are only children who have not found the right
book." Frank Serafini
From: Keri West <cityclerk@cityofiona .org >
Sent: Thursday, January 16, 2020 10:53 AM
To: Curtis , Jason <CurtisJa@d93.k12.id.us>
Subject: [External Email] Current Numbers
[EXTERNAL EMAIL]
Please report any suspicious attachments , links , or requests for sens it ive information .
[Quoted text hidde n]
TAB E
CITY OF IONA
3548 North Main
P.O. Box 487
Iona, Idaho 83427
July 31, 2019
Jerry R. or Jo Ann S. Hansen
PO Box 95
Iona, ID 83427-0095
208-542-9300
� COPY
Phone: (208) 523-5600
Fax: (208) 535-0087
Invoice #
2019-04
Lateral extension and valve to property line off
49th N.
(Parcel: RPC00003369385)
$3400.00
TOTAL
$3400.00
TAB F
EA T RN lDAt-10
WAHR lltH,11T\ COAi IT ION
Eastern Idaho Water Right Coalition (EIWRC) Members:
Report on 2019 Activities
Your Eastern Idaho Water Rights Coalition completed a busy year with significant activities to support
and build on your water right interests.
• Held a membership strategic planning retreat to review past Coalition activities and plan for the
future including a SWOT analysis and discussion . Minutes of the retreat will be sent later .
• Updated the Coalition bylaws to bring them in line with the current operation of the Coalition.
• Participated in Idaho Water User Association legislative, annual, an d water law meetings .
• Attended and participated on the IDWR Aquifer Modeling Committee meeting.
• Presented at the Eastern Idaho Legislative Forum on important current water issues, focusing
this year on the Groundwater Management Area for all of the Eastern Snake Plain Aquifer.
• Participated in meetings of the Association of Idaho Cities regarding water.
• Attended the annual meeting of the Family Farm Alliance and reported on their activities dealing
with important regional and national water issues .
• Monitored and updated members on critical water issues.
The Coalition was strengthened this year by the addition of several new cities as members. We
appreciate all of your support, which is vital to maintaining the position we have established of
representing Eastern Idaho Water Right needs. We thank you for your support and ask that you
continue to be actively involved with the Coalition and let us know your needs .
Best Regards,
Keith Esplin
Executive Director
Eastern Idaho Water Rights Coalition
208.243.1824
Roger Warner
President
City oflona
Attn: Daniel Gubler
PO Box 487
Iona, ID 83427
EASTERN IDAHO WATER RIGHTS COALITION
c/o Bingham Ground Water District
PO BOX 1268
Blackfoot, lD 832 2 1
Invoice
Invoice# Date
2020-14 12 /20/2019
Due Date
12/20/2019
D Please check box if contact information is incorrect
or has changed, and indicate change(s) above.
(Balance Due ( $442.60 J
PLEASE DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT.
EASTERN IDAHO WATER RIGHTS COALITION
c/o Bingham Ground Water Di strict
PO BOX 1268
Blackfoot, ID 83221
www.easternidahowater.org
Description and Affiliation
Membership City by Population
For Billing Inquiri es Please Contact:
Roger Warner
Ph: 208-524-2353 Ce ll 208-390-3521
rog .rmea@gmail.com
E-mail : eiwaterrightc@gmail.com
Membership dues may be deductible fo r the previous year.
Qty Rate
2,213
Total
Payments/Credits
Balance Due
Terms
Due Upon Receipt
Amount
0.20 442 .60
$442.60
$0.00
$442.60
TAB G
2019 IONA STATE OF THE CITY
The time has come for us to reflect on the happenings of this last year.
First, I would like to say thank you to the “great employees” that we have here in Iona. They
continue to impress me day by day as I see their professionalism and the dedication that they have for
our community. I am grateful for their efforts on our behalf.
Many thanks to those involved in the planning, preparation, and execution of the Iona Day
celebration. It was a huge event this year that was very well attended and a great success. I would like to
personally thank Larie Elliott for her efforts in planning and organizing this event. Her efforts will be
missed this coming year as she has stepped back as Event Coordinator this coming year. I would like to
also thank Meridee Wobig for accepting the challenge this coming year of Event Coordinator for Iona
Day. If there are any in the community that would like to get involved in the Iona Day celebration,
please contact the staff at the City Office. An event as big as this requires a lot of individual help.
This year, we started the construction on our new water tank. I am pleased to say that the new
water tank is built and that it turned out just as planned. If you drive to the east end of 49th North, you
can see the completed tank. We still need to complete the well house and finish the site work. These
things are planned to be finished in the spring of 2020. We are also to receive a grant from the Army
Corp of Engineers in the amount of $500,000. This grant is a match funds grant, but the monies the City
has thus far contributed for the water tank will cover our portion. This is great news for us. This money
will allow us to finish all of the original goals we identified as needs for all of the water system, for
example, a new generator on Well #2. We originally hoped we could do this work within the water
system upgrades. As the bids came in, we realized we were going to have a shortfall in revenue to
complete this portion, so we scaled back on the things we didn’t positively need to accomplish. We will
now be able to complete everything.
One of the needed improvements that were accomplished this year was the walking path
extension on the north side of Denning Avenue, from Ashwood Acres all the way to the Barnes
subdivision. We were able to pay for this with a grant from the State Tax Eliminator Fund through the
Local Highway Technical Assistance Council (LHTAC). This should greatly improve the safety of our
children as they attend Iona Elementary.
The City continues to grow, which can be a blessing and a detriment. The Planning & Zoning
Commission and the City Council continue to work hard to try and control what that growth looks like
and how it affects all of us in the community. Growth will continue to be a big issue and a challenge for
our community in the future.
This year, we started an agreement with the Bonneville County Sheriff’s Office for providing
police protection in Iona. I am happy to report that this collaboration is going very well. Patrolling in
Iona is vastly greater than it has been in the past. We don’t have enough time in this agreement to tell if
the crime rates in Iona have been significantly lowered, but so far comparative numbers show a
decrease.
The City has installed radar speed signs on four streets in Iona and they have had a very positive
result. Citations on those roads have come down and all reports have shown those signs as a significant
contributing factor. Over the next couple of years, the City is trying to install radar signs on all of the
ingress roads into Iona. Hopefully they too will show an improvement in speeding.
The Planning & Zoning Commission has taken on the task of updating our current
Comprehensive Plan. This will be a significant task for them. We are not looking to produce a new plan,
but to update our existing Comprehensive Plan. If you have any suggestions, please contact the City
Office.
The Iona Sports Program continues to grow and the cost for such is not being paid for by the
taxpayers of Iona, but by those participating in it. Heidi Gummow, the Sports Director, continues to do
an outstanding job!
We started the purchase of a 1.57 cfs water right late in 2018. The final payment will be made in
the next couple of weeks and our obligation to that debt will be done. That is great news.
All in all, Iona City is in great shape. We have savings for emergencies and the financial
obligations going forward. The water project will be finished this coming spring and the new well will
be coming on line to serve the communities’ needs for many years to come.
Iona is such a great community to live. The reason for our past and for our future successes
continues to be the great and positive folks who call Iona home. It is my hope that this success as a
community, will continue well into future generations. If the past is any indicator, than our future is very
bright indeed!
Thanks,
Mayor Dan Gubler
* Delivered by Mayor Dan Gubler at the City Council Meeting held on Tuesday, January 21st, 2020.
TAB H
City of Iona Conditional Use Permit Application
Property Owner ,..J ctne) l F°lA. tlMef Phone Number o>oB-o20 i-6(,pOD
u'l .
Property Address 6 780 #c L '66.e/\ Mailing Address 7.o. Bo:x j ~?
In the space below or in an attached narrative , describe the proposed use. Include
information regarding present use of property, activities to be included , building and
structures to be used , adjacent land use , equipment to be operated , hours of operation ,
outside storage , number of employees, facilities to accommodate the public, and other
information required by the Planning and Zoning Commission and City Council.
\~ 'P ,._ of ,Ac--\-;\, i +'/ '. --Pr _, -S e-1, o::,l / T wn b \ i rv'J {C la ss of-f ,._r ~ d --+ti (l) ct</ h. V D'j ""-Dvi f2 C. )
LJl'~<; /7;rvvs:: \l-U-Sda_\J qlhu..rs.c\o.vs 9-([o__Y'A-... ~. 12.-2-p~ ~+-Aprtl
S ',J 1 -2020-2022.. ? au ·i°':> b ,e_ 0 u cl , bu¥'\.U S K GDYn ~ v 9-r Go.Io. °'V-
.:t± o+ --P o-.,r-k c_Z pQrrt s : \ D S-tud.Q.A -ts /\Ao.x. ,-rn LL('{\ Acy-.. s 3--4 ~ es .
7.Q_fSBv\S Q,6Y\duch~ Ac.~vi+~ ·. ~(,\_ru.,Lt ~~ (m~w+) •
1 :A s s ,· s-t oJrt \~ CL c.}u_ r / Coo. e,,~
*Vo-.rK,~ P\C\..A /brup Oh rF\c.J--Uf wil'. tu l)iv-t..v\ -k> cx.ll .
pD...,--kUpa.-<\+s. u.~ 11 2..1'(\rr c..i(CL,lJCLr c\r,\/.e.vvO..l( 7'D a.vD,'d
+r l\. --{-fi c. C D0 o/ s-k DA oA ~ s+ r ~ -t . } {( , U ,,. l ~ g\ -_ -, j ~ ~ \.-.'-~-=----~ __,A
G,, tl,l'C'-~ r ~ = -
I hereby certify that the above application and all attachments are true , correct, and
complete to the best of my knowledge and belief.
Signed \)~ d~ Date ~ 2 / I I / 1 °/
l LEA VE BLANK-FOR CITY USE ONL y
Date Filed: ~H I ~ ~ · (Jd
FeePaid:\ ~= CK#\oc"'I Signed: ~
1 City Clerk
2
CITY OF IONA
PUBLIC HEARING NOTICE
NOTICE IS HEREBY GIVEN , that the Planning and Zoning Commission for the City of
Iona will conduct a public hearing on January 8, 2020 at 6:30 pm at the Iona City Building,
which is located at 3548 N. Main Street, Iona, Idaho . The purpose of the hearing is to consider a
Conditional Use Permit to allow an in-home preschool located at 3780 N. McKibben Lane;
owned and operated by Janell Fullmer.
NOTICE IS FURTHER GIVEN that a second public hearing will be conducted before
the Iona City Council on January 21 , 2020 at 7: 15 pm at the Iona City Building .
The public is invited to attend and public comment is encouraged. Written comments will
be accepted and considered, provided they are delivered no later than three full business days
prior to the hearing. Such comments must be physically delivered to the Office of the City Clerk
at 3548 N. Main Street, Iona, Idaho. Comments may also be emailed to the following email
address: cityclerk@cityofiona.org.
Any person needing special accommodations to participate in such meetings should
contact the City Clerk's Office no later than the day prior to the meeting. The City Clerk's
telephone number is 208-523-5600.
DATED this 26 th day December, 2019
Mailed : December 23 , 2019
Published: December 23 , 2019
Property Posted: December 31 , 2019
Keri West , City Clerk
TAB I
CITY OF IONA
3 548 N . Main Street
Iona, Idaho 83427
(208) 523-5600
cityclerk@cityofiona.org
APPLICATION FOR BUSINESS LICENSE
Iona City Code§ 4-1-l(B) [Application Fee: $50]
APPLICANT INFORMATION
Applicant's Full Name : \ J OJ1 oil HJ,,l,,lryJ of
Applicant 's Mailing Address: TD b b )( \L\?, 1 '=t=°i:Y\.OL ID ?>3 4 d-f
Applicant 's Telephone: c,;;:z,5) -;:;;)Q\-6i.J oD State of Residence: iA]Idaho •Other: ___ _
BUSINESS INFORMATION
Business Name (incl. d/b/a): \}oqLL&-Oa.n CJL lo .
Business: •Sole Proprietor •Partnership .z.1 LLC •Corporation •Other: _____ _
Business Telephone: ®l ;;JO I -5_(£(ill Entity F !?ed In: il'f Idaho • Other:
Principal Business Address: ?-/6 4 '3 ;J. Ma,n St L.3.]~D Mt l(rbbt n 21).
Iona Location: OCiSame as Business Address •Other: ---------------•R-1 •R-T •R-2 DC •I
ls this a Home Occupation , as defined in Ion a City Code § 11-1-5 ? •No ~Yes
If so , what do you believe is the proper classification , per Iona City Code § 11-11-12?
•C leri ca l* •Servi ce ~mall Serv ic e* •Merchandi sin g •Sma ll Merchandi sin g* •Manufacturin g •Indu strial
* NOTE: Per Iona City Code§ 4-1-1 (C). under certa in circumstances , these Home Occ upatio n may not need a Bus iness License.
Any other information you wish to provide or that is requested by the City Clerk: ______ _
I certify (or declare) under penalty of perjury pursuant to the law of the State of Idaho that the foregoing is true and correct.
Signature: Date: 1-z.. ( 1 ?-\ l °I
OFFICE USE ONLY fl f {n f...\O\
Accepted by:____________ Date: _k,---if-+\Q-.,.._!,_.ft_~\J~-~ \ ______ _
~50 Fee Received Application Number: =B;.,aIZ=L,.....-~~~----
Temporary License Issued? •Yes o Council Meeting:
Page I (Attachments? Y / N ) G:IWPDATAIDARl_l Pending\2 708-2 020 Cityoflona\IONA CITY CODE\A ppli cations\Appl fo r Busi ness License .docx