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CITY COUNCIL MEETING
FEBRUARY 17, 2015 — 7:00 P.M.
IONA COMMUNITY CENTER
PRESENT: Mayor Brad Andersen, Council President Robyn Walker, Council Member Rob
Geray, Council Member Dan Gubler, Council Member Kathy McNamara, Public Works Director
Zech Prouse, Building Inspector Allen Eldridge, Chief of Police Matt Lurker, and City Clerk
Julie Hammond.
ABSENT: Treasurer Amy Sullivan and Animal Control Officer Kayla Key.
VISITORS: Sally Price, Rod Gardner, Susan Gardner, Brian Hammond, Marjean McConnell,
Annette Winchester, Steve Winchester, Jeff Bird, Ken Baldwin, Vicki Baldwin, Barbara
Schreier, Michael Schreier, Scott Long, and Jolyn Louk.
Mayor Andersen welcomed everyone and Clerk Hammond led with the Pledge of Allegiance. A
roll call was taken to open the meeting.
Consent Agenda: Council Minutes of January 20, 2015 had been reviewed. Council reviewed
the finance reports for the period ending January 31, 2015 (34% of the fiscal year (FY) elapsed).
The City had $1,057,166 in savings and routine bills had been paid. Office expense was over at
this time due to the purchase of the printer/fax machine. Overall expenses and revenues were
pretty even.
Mayor Andersen entertained a motion. Council President Walker moved to approve the Consent
Agenda as presented. Council Member Geray seconded the motion. All were in favor, motion
carried.
R&S Properties Rezone (Commercial to Residential Townhouse) Public Hearing: Mayor
Andersen explained the public hearing process and asked Mr. Gardner to present R&S Properties
Rezone Application, Exhibit "A."
Rod Gardner of 2727 N Foothill Rd explained that he operates a body shop and he and his wife
own rental properties in Iona and Idaho Falls. They recently purchased the property at 5122
Owens Ave that is zoned Commercial (C) and they wanted to rezone it Residential Townhouse
(R-T) so they could build a twin home back to back on the property.
Mr. Gardner indicated another route would be to split the property into two lots and place a patio
home on each lot. The property size would be adequate for this application. He also explained
that if the property was not approved for R-T he would put an impound lot on the property
because that would support his current body shop business.
Mayor Andersen opened the public portion of the hearing and asked for; those in favor. none:
neutral, two; opposed, two.
e1, Scott Long of 5112 E Owens Ave was neutral. Mr. Long was concerned about traffic dumping
onto a narrow road (Walker Ave). He also asked if it was okay to put patio homes on long
narrow lots.
1
APS
Council Member McNamara asked if he was opposed to a business there.
Mayor Andersen indicated that if the rezone was not approved Mr. Gardner would be allowed to
put in permitted commercial uses on the property.
Jolyn Louk of 5428 Rockwood was neutral. She asked if there was enough room on the long
narrow lot for the side to side width. Council Member Gubler stated they would have to meet all
setback requirements.
Mayor Andersen read Exhibit "A-1" written comments from Dorothy Jenkins who was opposed.
Her concerns were the narrow lot not accommodating multiple residences and the additional
traffic.
Barbara Schreier of 5130 Walker Ave was opposed. She stated that there was already too much
traffic on Walker Ave from the daycare. Mrs. Schreier also stated that when Mrs. Olsen wanted
to face her garage on Walker Ave they told her she would need to have it face Olsen because
there was too much traffic on Walker. Council President Walker asked when this occurred. It
was approximately fifteen years ago.
Mr. Gardner indicated Walker Ave was a one way street and didn't think an additional residence
would add too much traffic.
Mayor Andersen closed the public portion of the hearing.
Council President Walker appreciated everyone's concerns but believed there would be less
traffic with an R-T Zone than a Commercial Zone.
Council Member Gubler was opposed. He stated that patio homes already have sections in Iona
and this area was zoned commercial for a reason.
Council Member McNamara thought the property was way too narrow and agreed with Council
Member Gubler to keep it commercial.
Council Member Geray thought residential was the way to go, keeping the interests of the
residents in mind.
Mrs. Gardner wanted the residences to be wheel chair accessible. Building Inspector Eldridge
stated the lot would be perfect for patio homes but basements were required and if they were to
be wheel chair accessible they would have to meet the Americans with Disabilities Act (ADA)
code requirements.
Council President Walker referenced Planning & Zoning (P&Z) Member Hobb's concern with
an R-T Zone sitting in the middle of a Commercial Zone.
Mayor Andersen noted P&Z Member Lovinus' concern about having enough room but thought it
was feasible to have a duplex there.
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Council Member Gubler stated this would create the very thing we wanted to avoid, like the
numbered streets in Idaho Falls. This was designated commercial and future properties will do
the same thing.
Mayor Andersen entertained a motion. Council President Walker moved to approve R&S
Properties Rezone from Commercial to R-T at 5122 Owens Ave. Council Member Geray
seconded the motion. R&S Properties Rezone was approved by roll call vote:
Council President Walker: Yes
Council Member Geray: Yes
Council Member Gubler: No Council Member McNamara: No
Mayor Andersen: Yes, breaking the tie vote of the Council.
Bonneville Joint School District #93 — March Bond Election: Annette Winchester — Deputy
Superintendent, Marjean McConnell — Administrative, and Mark Bird — Actuary came to inform
Council and visitors regarding the March Bond Election.
They indicated 5,000 new students had enrolled over the last fourteen years. There were 700
students graduating this year and 1,000 students entering kindergarten. A previous bond for $92
million for three schools had been voted down. They have come back with a new proposal for a
high school only for $56 million to accommodate 1,500 to 1,800 students.
The area chosen was purchased five years ago. Concerns brought up were accesses on 1st Street
and Crowley were narrow roads and the entrance from Crowley was through a neighborhood.
Mayor Andersen complimented them on their process and thanked them for informing Council.
Business License Application — Kenneth & Vicki Baldwin, Mr. Sud's Auto Detail: Mr.
Baldwin explained this was a one man auto detail shop. He would probably have one car a day.
He would pick up the car, hand wash it, and take it back to the owner.
Chief Lurker reported, from a law enforcement perspective, there was no criminal record.
Building Inspector Eldridge indicated that Mr. Baldwin would need to be code compliant
regarding ventilation and drainage. He suggested checking with Iona Bonneville Sewer District
(IBSD) regarding drainage.
Council Member Gubler moved to approve the business license for Mr. Sud's Auto Detail
pending approval by IBSD. Council Member McNamara seconded the motion. All were in
favor, motion carried.
Door -to -Door Salesman Application — Bobby Romander, State Farm Insurance: Chief
Lurker reported there was no criminal record and that door-to-door sales would be occasional.
He recommended approval.
Council President Walker moved to approve the Door -to -Door Salesman Application for Bobby
Romander, State Farm Insurance. Council Member Gubler seconded the motion. All were in
favor, motion carried.
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Non -Commercial Kennel License Application — Lori Lundgren: Animal Control Officer
Key's recommendation was to approve the Non -Commercial Kennel License for Lori Lundgren.
Council Member Gubler moved to approve the Non -Commercial Kennel License for Lori
Lundgren. Council Member Geray seconded the motion. A11 were in favor, motion carried.
Seal Coating, Overlay on Wilde Ave & Longhurst Ave, and Iona Square Walking Path:
Council Member Gubler moved to add seal coating, Wilde Ave & Longhurst Ave Overlay, and
the Iona Square Walking Path to the agenda. Council Member Geray seconded the motion. All
were in favor, motion carried.
Council discussed adding a 2" overlay on Wilde Ave & Longhurst Ave for $25,000 to $30,000
and repairs on the Iona Square Walking Path for $10,000 in addition to the $35,000 for the
annual seal coating.
Council Member Gubler moved to approve the annual seal coating, a 2" overlay on Wilde Ave &
Longhurst Ave, and repair of the Iona Square Walking Path. Council President Walker seconded
the motion. All were in favor, motion carried.
Live Nativity Scene: Mayor Andersen explained that a sponsor, such as the Lion's Club, could
have a Live Nativity Scene at the Iona Square during Christmas and it would not violate church
and state laws.
Planning & Zoning Discussion — Members in Impact Area: Mayor Andersen asked Council
to look at changing City Code relating to P&Z Members living in the impact area. Currently
they are allowed to live anywhere in Bonneville County.
Council Member McNamara was in favor of the impact area.
Council Member Gubler wanted to go a step further, making it within City limits.
Council Member Geray thought it was a waste of time because any P&Z Member had to be
approved by Council. He indicated that if anyone on the Commission was not committed to their
responsibilities, he wanted to hear it from P&Z Chairman Garren.
Visitor Jolyn Louk wanted to confirm that the proposal would be for future members, not anyone
currently serving on P&Z.
Clerk Hammond was asked to have Attorney Storer draft an ordinance updating 11-15-8
Establishment of Planning & Zoning Commission changing "resided in Bonneville County" to
"reside in the City of Iona or its current impact area."
Rezoning Ordinance Signing — Country Haven, Patio Home Section — Approved in
November: Clerk Hammond explained that the Rezone of Country Haven, Patio Home Section
was approved in November but that there was not a tracking method in place for zoning changes
besides Council Minutes and the Clerk updating the zoning map.
4
Attorney Storer drafted a form ordinance that will be used to track zoning changes from now on.
Mayor Andersen signed the Rezone Ordinance for Country Haven, Patio Home Section, Exhibit
«B „
Splash Pad Shelter Approval Discussion: Inspector Eldridge prepared drawings and an
estimate of approximately $10,000 for the Pioneer Park Splash Pad Pergola and Shelter.
Council reviewed the drawings and agreed the shelter was needed and could be rented out.
Council President Walker moved to approve Option #2 for the Pioneer Park Splash Pad Pergola
and Shelter. Council Member Geray seconded the motion. All were in favor, motion carried.
Mayor Andersen brought up the issue of kids drinking the water and not wearing swim diapers.
He suggested hiring teenagers to oversee the Splash Pad. Council thought a sign would be
sufficient and agreed to try it this year and take a look at it again in the future.
Solid Waste Guidelines Discussion: Council agreed to limit waste haulers to Tuesday from
7:00 a.m. to 7:00 p.m. to pick up solid waste in Iona. Council Member Geray would send this
and additional comments to Attorney Storer.
Water Rate Study Discussion: Council had agreed during the Work Meeting to have a Water
Committee investigate, educate, and present options to the public at town hall meetings
regarding water rate increases to support capital projects.
The City would purchase land this year for a future well and/or water tank. Council Member
Gubler asked if anyone had approached Panorama Hills. The concerns over Panorama Hills
were the rock and additional piping. It was suggested that the developers take part in the
infrastructure. Council Member Gubler would contact Brady Belliston to see if he would be
interested in this proposal.
Wind Turbine & Ham Radios Discussion: Council decided to table the wind turbine and ham
radios discussion and come prepared next month.
Cell Tower Ordinance — Amending Sections 11-6-3 and 11-7-3 Public Hearing: Mayor
Andersen reminded everyone of the public hearing process and read Amending Sections 11-6-3
and 11-7-3 relating to Wireless Communication Towers Ordinance, Exhibit "C," Summary.
Mayor Andersen opened the public portion of the hearing; those in favor, none; neutral, none;
opposed, none.
Council Member Gubler clarified 11-7-3 B 4 and reviewed the overlay zones.
Mayor Andersen entertained a motion. Council President Walker read the summary and moved
to approve Amending Sections 11-6-3 and 11-7-3 relating to Wireless Communication Towers
and to dispense with the rule of reading the proposed ordinance in full and on three separate
occasions. Council Member Gubler seconded the motion. Amending Sections 11-6-3 and 11-7-
^ 3 was approved by roll call vote:
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Council President Walker: Yes Council Member Geray: Yes
Council Member Gubler: Yes Council Member McNamara: Yes
Cell Tower Ordinance — Adopting a New Chapter 2 of Title 10 Public Hearing: Mayor
Andersen reminded everyone of the public hearing process and read Adopting a New Chapter 2
of Title 10 relating to Wireless Communication Towers Ordinance, Exhibit "D," Summary.
Mayor Andersen opened the public portion of the hearing; those in favor, none; neutral, none;
opposed, none.
Council Member Geray read the summary and moved to approve Adopting a New Chapter 2 of
Title 10 relating to Wireless Communication Towers and to dispense with the rule of reading the
proposed ordinance in full and on three separate occasions. Council Member Gubler seconded
the motion. Adopting a New Chapter 2 of Title 10 was approved by roll call vote:
Council President Walker: Yes Council Member Geray: Yes
Council Member Gubler: Yes Council Member McNamara: Yes
Firearms Usage (Repeal 11-11-18) Public Hearing: Mayor Andersen reminded everyone of
the public hearing process and read Repeal of Section 11-11-18 Firearms Usage Ordinance,
Exhibit ` E," Summary.
Mayor Andersen opened the public portion of the hearing; those in favor, none: neutral, none;
opposed, none.
Council Member Gubler read the summary and moved to approve Repeal of Section 11-11-18
Firearms Usage and to dispense with the rule of reading the proposed ordinance in full and on
three separate occasions. Council Member Gubler seconded the motion. Repeal of Section 11-
11-18 Firearms Usage was approved by roll call vote:
Council President Walker: Yes Council Member Geray: Yes
Council Member Gubler: Yes Council Member McNamara: Yes
Grow Idaho Falls: Council decided to see the benefit to Iona before supporting Grow Idaho
Falls in 2015.
Reports
Building: Inspector Eldridge reported three new homes in January and the first patio home in
Country Haven was 1,365 square feet both up and down with a 500 square foot garage. He also
explained that there was some misinformation going around about Country Haven but he would
try to better inform the public on what was happening.
Police: Chief Lurker reported 96 calls for service with some not reported because they did not
go through dispatch. There were four arrests, one felony, two misdemeanors, two unattended
deaths, and one suicide. A member of the community violating his parole had been relocated.
Reports would come out at the end of every month. Mayor Andersen stated that Chief Lurker
deserved an At -a -Boy for jumping in and working with Bonneville County.
6
He has one year to certify since he works for a municipality and is able to patrol. His biggest
concern is in regards to an undermanned Police Department. He indicated that there should be
one officer per 1,000 residents. He thought the City should be posting positions this year to get
into training next year. Mayor Andersen suggested a Cops Grant. The cycle for the Cops Grant
is now for next year. Chief Lurker will look at Bonneville County's proposal and weigh the
different options.
Chief Lurker is also working on a grant for a time, date, and offense recorder.
Animal Control: Chief Lurker reported that Animal Control Officer Key declined the current
Reserve Level 1 Training at this time due to her college schedule.
Training: Iona was hosting a Government "101" Training given by Jim McNall of Idaho
Counties Risk Management Program (ICRMP) on Tuesday, February 24, 2015 at 7:00 p.m.
Mayor Andersen, Council Member Geray, Treasurer Sullivan, and Clerk Hammond would be in
attendance.
Mayor: The Idaho Rural Water Association Annual Conference is the third week in March.
Council President Walker would be Acting Mayor at next month's Council Meeting.
Good Things: Mayor Andersen has run into several people that are thankful and appreciative of
contracted Plumbing & Mechanical Inspector Greg McBride and Inspector Eldridge.
Ririe Winter Storage Study: Mayor Andersen reported on the Transmittal of Finding of No
Significant Impact (FONSI) and Final Environmental Assessment for the Ririe Winter Storage
Study. Option #1 to hold back more water for irrigation would be implemented. The complete
report is on file at the City Office.
Historical Committee: Council Member McNamara reported the Historical Committee was
working on the Oldest Building in Bonneville County Contest.
Remembrance: Mayor Andersen asked that flowers be sent to Allen and Ramona Horton in
remembrance of their son, Johnathan Horton.
AMAR: Council Member Gubler was asked to be a Spokesperson for Assisting Marsh Arabs
and Refugees (AMAR) and attended the first conference in America. The foundation provides
emergency appeal for Iraqi Refugees. The foundation is currently assisting 60,000 million
refugees. 100,000 are being displaced a week in Iraq right now. He will be trying to increase
fund raising in Idaho.
Meeting Adjourned 9:58 p.m.
COUNCIL APPROVED: March 17.2015
R . . yalker, Acting Mayor
ATTEST:
i
Julie . ammond, City Clerk
7
City of lona Finance Worksheet - Banks Page: 1
Period: 01/15 Feb 10, 2015 10:04AM
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","101241","511200","511210","511222","511237'," 511252","101242"," 511211"
Prior month 2 Prior month 2014-15
Current year
Account Number Account Title Actual
01-1050 CHECKING - COMMERCE BANK 79,502.75 64,908.00 96,061.44
10-1175 INVESTMENTS -COMMERCE -GENERA 76,508.38 76,513.58 196,519.83
10-1221 ZIONS - GENERAL CD 58,076.76 58,094.12 58,110.40
10-1231 KEY BANK GENERAL - CD 157,900.05 157,902.73 157,905.41
10-1241 WELLS FARGO--GENERAL .00 .00 .00
10-1242 WESTMARK CD --GENERAL 50,032.91 50,558.59 50,568.88
51-1200 INVESTMENTS -COMMERCE WATER 197,543.87 197,557.29 197,570.71
51-1210 WELLS FARGO-WATER SVGS .00 .00 .00
51-1211 WESTMARK CD -WATER 51,951.11 52,498.25 52,508.97
51-1222 ZIONS - WATER SVGS- CD 43,812.26 43,825.36 43,837.65
51-1232 KEY BANK WATER - CD 52,633.35 52,634.24 52,635.13
51-1252 ZIONS BANK --WATER SAVINGS 151,360.71 151,405.96 151,448.40
Net Grand Totals: 919,322.15 905,898.12 1,057,166.82
City of Iona
Check Register - Iona
Check Issue Dates: 1/1/2015-1/31/2015
Page: 1
Feb 10, 2015 09:26AM
Report Criteria:
Report type: Summary
GL Period Check Issue Date Check Number
Payee
Descnption
GL Account Amount
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/05/2015
01/05/2015
01/05/2015
01/05/2015
01/06/2015
01/06/2015
01/06/2015
01/06/2015
01/06/2015
01/06/2015
01/07/2015
01/13/2015
01/20/2015
01/13/2015
01/14/2015
01/14/2015
01/14/2015
01/14/2015
01/14/2015
01/14/2015
01/14/2015
01/14/2015
01/14/2015
01/14/2015
01/14/2015
01/14/2015
01/20/2015
01/21/2015
01/21/2015
01/21/2015
01/21/2015
01/21/2015
01/21/2015
01/26/2015
01/28/2015
07/28/2015
01/28/2015
01/28/2015
01/28/2015
Grand Totals:
12707 Brent Purcell
12708 JENA MOORE
12717 BMC
12718 CASELLE, INC.
12719 COMMERCIAL TIRE
12720 FALLS PLUMBING SUPPLY, INC.
12721 PORTER'S OFFICE PRODUCTS
12722 TETON MICROBIOLOGY LAB
12723 UNITED MAILING DIRECT
12724 WAXIE SANITARY SUPPLY
12725 JIM'S TROPHY
12726 GREG MCBRIDE
12727 INTERMOUNTAIN WOOD PRODUCTS
12728 JENA MOORE
12729 ALADDIN'S FLORAL
12730 CITY OF IDAHO FALLS TREASURER OFFICE
12731 DIGLINE, INC.
12732 FIRST RESPONDERS
12733 IDABO
12734 IONA BONNEVILLE SEWER DISTRICT
12735 IONA FOOD MART
12736 LAWNTECH
12737 NETBACK, LLC
12738 PSI ENVIRONMENTAL
12739 VERIZON WIRELESS
12752 INTERMOUNTAIN WOOD PRODUCTS
12753 SEARLE HART & ASSOCIATES, PLLC
12758 BONNEVILLE COUNTY GIS
12759 CABLE ONE
12760 EVCO HOUSE OF HOSE
12781 FREMONT COMMUNICATIONS
12762 HOME DEPOT CREDIT SERVICES
12763 INTERMOUNTAIN GAS CO.
12784 USPS
12786 ALL AMERICAN SPORTS
12766 DIVISION OF BUILDING SAFETY
12767 PRO RENTALS & SALES, INC
12768 ROCKY MTN. POWER
12769 WEX BANK ?01;ce43/4.52
Summary by General Ledger Account Number
GL Account
Debit Credit Proof
10-2010 88.75 11,268.81- 11.200.08-
1041-50 2,685.52 .00 2,865.52
1041-75 1,443.80 .00 1,443.80
70-46.90 2,147.33 .00 2,147.33
1047-10 3,813.69 68.75- 3,744.94
1047-20 620.00 .00 820.00
ELECTRICAL INSPECTIONS
Cleaning
Misc. maintenance
CONTRACT SUPPORT
Snow Plow tire & mourn
15' Canister Auger
W-2's & 1099 FORMS 104150
Water tests 514710
Preparing Water statements 514150
Swifter wet ckXhs^v'c.ti<r5 104710
ENGRAVED PLATES 104150
Mechanical Inspections 104720
Cleaning products for gym floor 104710
Cleaning 514710
Rockwood Flowers 104150
ANIMAL SHELTER ORTLY PART 104710
ANNUAL CONTRACT FEE 514710
Uniform 104690
ANNUAL MEMBERSHIP &'NOM 104720
SEWER FEES -CITY BLDG.'Fo r. 104710
4 Imo. 3
Misc. supplies & Fuel 104710
PRE -PAY LAWN SPRAY SERVIC 104710
Office PC's backup
Garbage pick up
Cell phones "4' F,1-4/4"."n/
Cleaning products for gym floor
Annual Audit of Finances FY2014
Maps -Proposed Impact area
Internet
Steel fittings & couplers
TELEPHONE
Tools 514710
Natural gas 514175
Certified mailings-R&S Properties 104150
Basketballs, Lanyards, & Plastic 104960
ELEVATOR ANNUAL CERTIFICA 104710
50' electric snake 514710
Well#3 a' fill pokdar 514175
Public Works -Fuel 4/"273- 17 514710
104720 270.00
104710 140.00
104710 36.51
514150 496.00
104730 378.62
514710 37.15
50.82
40.00
203.78
105.71
8.40
120.00
.00 V
252.00
77.89
584.75
210.89
536.98
230.00
672.00
19.49
2,031.10
514150 75.00
514710 103.88
514710 338.79
104710 58.75 M
514150 4,250.00
104150 13.50
104150 123.23
104710 56.24
104890 280.85
389.28
1,177.98
102.33 M
168.20
100.00
24.84
3,221.49
587.71
17,579.05
M = Manual Check, V = Void Check
Dates:
1/01 thru 1/31/2015
Julie Hammond:
Zech Prouse
Account Total
51-41-50 16.80
10-41-50 14.23
1046-90 27.23
10-47-10 104.81
TOTAL 163.07
Note: Last month's Shannon Basaraba charge for McAfee Antivirus for $99.99 has been reimbursed
to the City.
Office supplies
Council Misc.
Meet & Greet Police Officer
& Office supplies
Dump truck parts
f
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Mayor:
City Council:
City of Iona Check Register - Iona Page: 2
Check Issue Dates: 1/1/2015-1/31/2015 Feb 10, 2015 09:26AM
GL Account
Debit Credit Proof
Grand Totals:
10-47-30 378.62 .00 378.62
10-49-50 31.56 .00 31.56
10-49-60 168.29 .00 168.29
51-2010 .00 6,378.99- 6,378.99-
51-41-50 2,700.39 .00 2,700.39
51-41-75 2,203.98 .00 2,203.98
51-47-10 1,474.62 .00 1,474.62
17,716.55 17,716.55- .00
Dated:
�i
r
Report Criteria:
Report type: Summary
M = Manual Check, V = Void Check
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 4 MONTHS ENDING JANUARY 31, 2015
TAX REVENUE
10-31-10 PROPERTY TAX REVENUE
TOTAL TAX REVENUE
LICENSES & PERMITS
10-32-20 BEER & DOG LICENSES
TOTAL LICENSES & PERMITS
INTERGOVERNMENTAL REVENUE
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
129,733.96 139,978.42 235,480.00 95,501.58 59.4
129,733.96 139,978.42 235,480.00 95,501.58 59.4
50.00 285.00 1,200.00 915.00 23.8
50.00 285.00 1,200.00 915.00 23.8
10-33-10 STATE LIQUOR TAX .00 28,816.00 63,000.00 34,184.00 45.7
10-33-20 STATE REVENUE SHARING 16,079.05 33,227.91 88,355.00 55,127.09 37.6
10-33-30 STATE HIGHWAY USERS 16,371.45 32,021.36 63,000.00 30,978.64 50.8
10-33-40 POLICE REVENUE 134.64 1,954.59 7,200.00 5,245.41 27.2
TOTAL INTERGOVERNMENTAL REVENUE 32,585.14 96,019.86 221,555.00 125,535.14 43.3
CHARGES FOR SERVICE
10-34-10 BUILDING INSPECTION FEES
10-34-20 CABLE TV FRANCHISE
10-34-30 NATURAL GAS FRANCHISE
10-34-40 POWER FRANCHISE
142.00
72.62)
2,681.47
5,666.96
10,068.80
577.38
3,564.10
11,593.98
72,000.00
8,300.00
13,000.00
27,000.00
61,931.20 14.0
7,722.62 7.0
9,435.90 27.4
15,406.02 42.9
TOTAL CHARGES FOR SERVICE 8,417.81
OTHER REVENUE
25,804.26 120,300.00
94,495.74 21.5
10-36-10 INTEREST 35.50 628.55 1,000.00 371.45 62.9
10-36-50 BUILDING RENT 900.00 4,380.00 12,600.00 8,220.00 34.8
10-36-60 MYAC REVENUE .00 .00 1,000.00 1,000.00 .0
10-36-70 IONA DAY REVENUE .00 .00 2,000.00 2,000.00 .0
10-36-80 MUSEUM .00 .00 1,000.00 1,000.00 .0
10-36-90 MISCELLANEOUS REVENUE 902.00 2,132.00 8,000.00 5,868.00 26.7
TOTAL OTHER REVENUE 1,837.50 7,140.55 25,600.00 18,459.45 27.9
RECREATION REVENUE
10-37-50 RECREATION FEES 321.00 35,234.00 65,000.00 29,766.00 54.2
10-37-60 SHELTER RENTAL .00 30.00 1,250.00 1,220.00 2.4
TOTAL RECREATION REVENUE 321.00 35,264.00 66,250.00 30,986.00 53.2
FOR ADMINISTRATION USE ONLY
34 % OF THE FISCAL YEAR HAS ELAPSED 02/10/2015 11:59AM PAGE: 1
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 4 MONTHS ENDING JANUARY 31, 2015
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
EQUIPMENT REPLACEMENT
10-38-20 EQUIPMENT REPLACEMENT .00 .00 45,000.00 45,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 45,000.00 45,000.00 .0
RESERVES
10-39-50 RESERVES .00 .00 102,395.00 102,395.00 .0
TOTAL RESERVES .00 .00 102,395.00 102,395.00 .0
TOTAL FUND REVENUE
172,945.41 304,492.09 817,780.00 513,287.91 37.2
FOR ADMINISTRATION USE ONLY
34 % OF THE FISCAL YEAR HAS ELAPSED 02/10/2015 11:59AM PAGE: 2
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 4 MONTHS ENDING JANUARY 31, 2015
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
ADMINISTRATION
10-41-10 PAYROLL 10,205.24 32,656.91 116,000.00 83,343.09 28.2
1041-20 PAYROLL TAXES 1,145.62 3,584.19 15,000.00 11,415.81 23.9
1041-30 RETIREMENT 1,272.34 3,976.74 12,000.00 8,023.26 33.1
104140 HEALTH INSURANCE 1,801.36 8,936.28 30,000.00 21,063.72 29.8
1041-50 OFFICE EXPENSE 2,764.09 7,433.24 11,000.00 3,566.76 67.6
1041-55 PUBLISHING .00 176.72 1,500.00 1,323.28 11.8
10-41-60 LEGAL 8 AUDIT FEES .00 13,029.00 40,000.00 26,971.00 32.6
10-41-63 ENGINEERING .00 240.00 15,000.00 14,760.00 1.6
1041-65 TRAINING/TRAVEL .00 75.00 5,000.00 4,925.00 1.5
1041-70 INSURANCE LIABILITY .00 3,540.00 18,500.00 14,960.00 19.1
10-41-75 ELECTRICITY -NATURAL GAS 1,443.80 4,722.01 18,000.00 13,277.99 26.2
TOTAL ADMINISTRATION
POLICE DEPARTMENT
18,632.45 78,370.09 282,000.00 203,629.91 27.8
1046-10 POLICE -PAYROLL 7,425.00 13,306.94 85,000.00 71,693.06 15.7
1046-20 PAYROLL TAXES 756.36 1,241.93 9,000.00 7,758.07 13.8
1046-30 POLICE -RETIREMENT 746.61 995.48 8,800.00 7,804.52 11.3
104640 POLICE -HEALTH INSURANCE 2,746.49 2,746.49 30,000.00 27,253.51 9.2
1046-70 POLICE -TRAINING .00 256.36 7,500.00 7,243.64 3.4
1046-80 POLICE-COUNTY/DISPATCH .00 7,460.48 39,000.00 31,539.52 19.1
10-46-90 POLICE -GENERAL 2,174.56 6,247.03 15,000.00 8,752.97 41.7
TOTAL POLICE DEPARTMENT 13,849.02 32,254.71 194,300.00 162,045.29 16.6
MISCELLANEOUS DEPT
1047-10 MAINTENANCE 3,849.75 17,904.18 94,000.00 76,095.82 19.1
1047-20 BUILDING INSPECTIONS 752.92 4,669.87 26,000.00 21,330.13 18.0
1047-30 EQUIPMENT EXPENSE 393.65 703.26 5,000.00 4,296.72 14.1
10-47-50 CIVIL DEFENSE .00 895.00 1,000.00 105.00 89.5
1047-60 MYAC EXPENSE .00 29.12 1,000.00 970.88 2.9
1047-70 IONA DAY EXPENSE .00 .00 2,000.00 2,000.00 .0
1047-80 MUSEUM EXPENSE .00 .00 1,000.00 1,000.00 .0
1047-90 MISCELLANEOUS EXPENSE .00 2,556.48 10,000.00 7,443.52 25.6
TOTAL MISCELLANEOUS DEPT 4,996.32 26,757.93 140,000.00 113,242.07 19.1
CAPITAL OUTLAY
1048-10 LIBRARY .00 .00 3,000.00 3,000.00 .0
1048-20 CAPITAL IMPROVEMENTS .00 37,887.00 83,480.00 45,593.00 45.4
1048-50 LAND ACQUISITION .00 .00 10,000.00 10,000.00 .0
TOTAL CAPITAL OUTLAY .00 37,887.00 96,480.00 58,593.00 39.3
FOR ADMINISTRATION USE ONLY
34 % OF THE FISCAL YEAR HAS ELAPSED 02/10/2015 11:59AM PAGE: 3
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 4 MONTHS ENDING JANUARY 31, 2015
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
RECREATION EXPENDITURES
10-49-10 RECREATION LABOR 1,019.11 2,925.63 27,000.00 24,074.37 10.8
10-49-20 PAYROLL TAXES 118.64 336.23 4,500.00 4,163.77 7.5
10-49-50 RECREATION SUPPLIES 31.56 6,712.31 21,000.00 14,287.69 32.0
10-49-60 RECREATION EQUIPMENT 168.29 168.29 4,500.00 4,331.71 3.7
10-49-70 RECREATION MAINTENANCE .00 .00 3,000.00 3,000.00 .0
TOTAL RECREATION EXPENDITURES 1,337.60 10,142.46 60,000.00 49,857.54 16.9
EQUIPMENT REPLACEMENT
10-50-10 EQUIPMENT REPLACEMENT .00 .00 45,000.00 45,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 45,000.00 45,000.00 .0
TOTAL FUND EXPENDITURES 38,815.39 185,412.19 817,780.00 632,367.81 22.7
NET REVENUE OVER EXPENDITURES 134,130.02 119,079.90 .00 ( 119,079.90) .0
FOR ADMINISTRATION USE ONLY
34 % OF THE FISCAL YEAR HAS ELAPSED 02/10/2015 11:59AM PAGE: 4
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 4 MONTHS ENDING JANUARY 31, 2015
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
OPERATING REVENUE
51-31-10 COLLECTIONS 17,928.36 71,379.32 198,000.00 126,620.68 36.1
51-31-30 HOOK UP FEES .00 12,000.00 81,000.00 69,000.00 14.8
TOTAL OPERATING REVENUE 17,928.36 83,379.32 279,000.00 195,620.68 29.9
INTERGOVERNMENTAL REVENUE
51-33-80 GRANTS .00 .00 3,000.00 3,000.00 .0
TOTAL INTERGOVERNMENTAL REVENUE .00 .00 3,000.00 3,000.00 .0
WATER
51-35-10 WATER SYSTEM .00 .00 66,150.00 66,150.00 .0
TOTAL WATER .00 .00 66,150.00 66,150.00 .0
MISCELANEOUS REVENUE
51-36-10 INTEREST
51-36-20 MISC REVENUE
TOTAL MISCELANEOUS REVENUE
EQUIPMENT REPLACEMENT
79.76 829.76 1,200.00 370.24 69.2
.00 .00 200.00 200.00 .0
79.76 829.76 1,400.00 570.24 59.3
51-38-60 EQUIPMENT RESERVES .00 .00 45,000.00 45,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 45,000.00 45,000.00 .0
RESERVES
51-39-50 RESERVES .00 .00 70,500.00 70,500.00 .0
TOTAL RESERVES .00 .00 70,500.00 70,500.00 .0
TOTAL FUND REVENUE
18,008.12 84,209.08
465,050.00 380,840.92 18.1
FOR ADMINISTRATION USE ONLY
34 % OF THE FISCAL YEAR HAS ELAPSED 02/10/2015 11:59AM PAGE: 5
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 4 MONTHS ENDING JANUARY 31, 2015
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
ADMINISTRATION
51-41-10 PAYROLL 8,650.12 27,126.67 69,500.00 42,373.33 39.0
5141-20 PAYROLL TAXES 1,017.10 3,141.48 8,000.00 4,858.52 39.3
5141-30 RETIREMENT 1,125.11 3,387.89 8,200.00 4,812.11 41.3
51-41-40 HEALTH INSURANCE 1,818.44 5,542.92 18,500.00 12,957.08 30.0
51-41-50 OFFICE EXPENSE & LEGAL 2,801.54 7,504.84 15,250.00 7,745.16 49.2
51.41-75 ELECTRICITY & NATURAL GAS 2,203.98 11,740.71 41,400.00 29,659.29 28.4
5141-80 ENGINEERING .00 1,625.00 15,000.00 13,375.00 10.8
TOTAL ADMINISTRATION 17,616.29 60,069.51 175,850.00 115,780.49 34.2
MISCELLANEOUS
51-47-10 MAINTENANCE & REPAIRS 1,474.62 8,119.77 50,000.00 41,880.23 16.2
51-47-20 MISCELLANEOUS EXPENSE .00 .00 200.00 200.00 .0
5147-30 EQUIPMENT EXPENSE .00 .00 3,000.00 3,000.00 .0
5147-35 EQUIPMENT RENT .00 .00 4,000.00 4,000.00 .0
TOTAL MISCELLANEOUS 1,474.62 8,119.77 57,200.00 49,080.23 14.2
CAPITAL IMPROVEMENTS
51-48-20 CAPITAL IMPROVEMENTS .00 15,260.00 70,000.00 54,740.00 21.8
51-48-30 LAND ACQUISITION .00 .00 15,000.00 15,000.00 .0
51-48-50 SYSTEM UPGRADE .00 .00 102,000.00 102,000.00 .0
TOTAL CAPITAL IMPROVEMENTS .00 15,260.00 187,000.00 171,740.00 8.2
EQUIPMENT REPLACEMENT
51-50-10 EQUIPMENT REPLACEMENT .00 .00 45,000.00 45,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 45,000.00 45,000.00 .0
TOTAL FUND EXPENDITURES 19,090.91 83,449.28 465,050.00 381,600.72 17.9
NET REVENUE OVER EXPENDITURES ( 1,082.79) 759.80 .00 ( 759.80) .0
FOR ADMINISTRATION USE ONLY
34 % OF THE FISCAL YEAR HAS ELAPSED 02/10/2015 11:59AM PAGE: 6
oil
CITY OF IONA
3548 North Main
P.O. Box 487
lona, Idaho 83427
Phone: (208) 523-5600
Fax: (208) 535-0087
APPLICATION FOR ZONING
Application must be filled out in detail and submitted with a $100 filing fee to the Iona City Clerk.
I. Name of applicant: /245 401 rel`ie, Z/LC / lea1 �j,/e r7 67-0Pe/lila/C.
2. Address of applicant: ,97Q7 N Fail/ gt , Sd iz6 Fa/A, :Li ffgYO/
3. Telephone number of applicant:.2Jf%5-7/- kqg a �'S t work; eZI a,g 75 cell
4. Address of subject property: �J/1) `01, F &tot ALV
5. Legal descri lion of ro rty (attach i n egsary):
nnnYijiL%etc pf °kn.
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6. Is the applicant the owner of the subject property? Yes No. If no, please state the
name and address of the owner, together with the re ationship of the applicant to the owner.
7. Attach one of the following: warranty deed; _ proof of option; N earnest money
agreement. SeFHmment 3 eusil+ --1�-
8. State the zoning desired for the subject property: el-
9. Fte thereSPn for the proposed ring and proposed plans or the a of the subject property:
P i Ua uIQ-fn f u a (lap � n 't-411 S Dro Ny . 1 , r �) tc(i/ 4F �.
ibe prrlratce fr6vn i*h 5140) a *If property- 6a/P06/afa.Getor
Dated this
Signature of applic
day of . ,�(� ",crafts 20 I
NOTICE TO APPLICANT
Fee Paid 4p��
Check #
Exhibit "A"
ak This application will be referred to the Iona Planning and Zoning Commission for a recommendation on the
rig requested zoning. The Planning and Zoning Commission shall hold a public hearing and will then make its
recommendation to the City Council. The City Council will then hold a second public hearing. Notice of the
public hearings must be published 15 days prior to said hearings. Notice shall also be posted on the premises of
the subject property not lss than 1 week pnor to the hearings. Notices will also be mailed to property owners or
purchasers of record within 300 feet of the subject property. You will be given notice of the public bearings and
must be present to answer any questions.
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AKM HUMMEL
Bonneville School District 93 March 10th Bond Election
The Right Plan —The Right Way
You spoke. We listened. Together we created a plan that works.
District 93 is one of the largest and fastest growing school districts in the state of Idaho. This school year, more
than 800 new students enrolled in our schools, making our district the fifth largest in Idaho.
Student enrollment at Bonneville and Hillcrest High Schools exceeds the designed building capacities, putting the
safety and education of our students at risk.
• State safety inspections at the high schools have identified overcrowding as a primary concern.
• Our high schools have 24 classrooms in 12 temporary trailers that do not provide a long-term solution for
continuing growth.
• Congestion in high -traffic areas including hallways, stairwells, restrooms, and parking lots has heightened
concern for student safety and led to an increased number of disciplinary incidents.
'Adding classrooms without expanding the core capacity of the schools would result in more severe crowding,
creating greater concerns for students' safety." Deputy Barrett Hillier, Bonneville County Sheriff's Office
We asked our community for their help.
• We invited community members to participate in a facilities planning committee last fall.
• Nearly sixty residents participated in the committee, representing diverse views on the previous bond.
• The committee shared potential ideas and solutions and developed criteria to evaluate each idea.
• More than twenty different potential solutions were evaluated, and the four most viable options were
selected to be included in a public opinion survey.
• Using online and telephone surveys, we learned which ideas have the most community support.
• 400 registered voters were randomly selected to participate in the telephone surveys, providing us with 95%
confidence in the results.
• Two-thirds of survey participants favored building a new high school.
• A second survey helped identify what should be included in the high school and the length of the bond term.
O 53% supported building a football stadium
O 58% supported building a Performing Arts Center.
O 67% supported building a high school with practice fields.
The Right Plan: The March 10t bond proposal is to build a 1,500-student high school to open in the fall of 2018.
The school will be built with a core capacity for 1,800 students to allow for future growth. AKM and Hummel
architects estimate the construction cost of the high school at $56.1 million, which includes costs for site
development, furnishings and equipment, project fees, and contingencies.
• Clearly Defined Project: This proposal focuses on our most critical need: overcrowding in the high schools.
In response to community input, the plan will not include building a football stadium or performing arts
center at the new school.
• Fiscal Responsibility: The finance advisory committee recommended a term of 17.5 years to significantly
reduce the interest cost of the bond and to minimize the increase to the levy rate.
o The net interest is projected to be $9.5 million. This is almost $73 million less than the net interest
would have been in the $92 million, 30-year bond proposal in 2014.
o The anticipated monthly cost will be $4.92 per $100,000 of taxable value. The taxable value of a
property is determined by its assessed value less any applicable exemptions.
Community Involvement: In addition to the facilities planning committee, subcommittees of residents have
been organized to develop recommendations for financing the bond and the site plan for the new school.
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
W New
O Renewal O Change of information
Applicant's Full Name Applicant's Residential Mailing Address
flaor;c1
(ALAVA ChcF, (P.
O•AXl w.l lrnc. III.
'?,t 2. 7
Business
♦VIr•
Name (DBA)
.NttrS ilstC+Db+Cu
1trt�
Business Address
302lo
Mailing Address
cP•m•(o g to) $
Business Phone # Emergency Phone#
�.o8- 3s/-- y�g6, �0A-.5— �f?6 �- NE-8S1- 203
Business Contact
(%reKt -alri„)(`„
(Owner/Manager) Home Phone#
-, )0S-351-4t-f76,
Brief D ptiipn f—ype ofLthit ss and Ggods/Services to be Sold/Provided:
�A1 � a 4J�Yrolst•'Hours
, Pik-ir3d
Days of Operation: - ours of Operation: 750 — J , 60
Date Business was Established: Zoning of Property:
>6 Sole Proprietorship
O Partnership O Corporation
I hereby certify that the above application and all attachments are true, correct, and
complete to a best of my knowledge and belief.
ti
Signed it Date V�gj aas
Date
Fee Paid:
LEAVE BLANK -FOR CITY USE ONLY
Filed:�����
-0 ` ay/�/%f i/y Signed:
p..
NEW-M`
Idaho Business
$50.00
Investigation Fee Total $25.00/Individual
Total Paid -for ,
(�54j'e�t/-ie
•
Business Full Name
Business Phone Number
BA
Business Obntact (Owner/Manager)
CITY OF IONA
3548 N MAIN
P.O. BOX 487
IONA, ID. 83427
208-523-5600(Phone)
208-535-0087(Fax)
DOOR TO DOOR SALESMAN APPLICATION
RENEWAL O CHANGE OF INFORMATION
License Fee (New & Renewal)
Out of State Business
$50.00
$ so, /VD
and Investigation Fee $ j00. `n
0
Business Physical
ysical Address
.3i6F
44,1,2-
Business Mailing Address
State Sales Tax or Taxpayer Identification Number
Association 0 Partnership 0 Corporation --)8( Other 0
Please list all of the individuals who will be selling goods/services within the City of Iona for the business
listed above. Each individual must provide a copy of a valid state issued Identification card.
�First, Middle, Last Name
p
Date of Birth
lw ' , 9E?
I.D. Number or Social Security Number
r•-
Briefly describe the nature/t pe of business, goods and services sold.
Please describe whether any business -related permit or license held by the applicant or any of the
applicant's agents or employees has been revoked within the past five (5) years by any jurisdiction, and
if so, where, when and why the revocation occurred.
�)n
Please list any felony convictions or crimes of immorality for any of the applicants listed above within
five (5) years prior to the date of this application.
Aio �.
Licenses will be approved/denied within 30 days of the application. If the application is denied during
the 30 day review period, the applicant's license fee will be reimbursed. If the application is denied
after the initial 30 day review period for ANY reason, no refund will be given on ANY fees charged.
Please understand the Door to Door Salesman License is valid till December 31" of the current
calendar year. The hours of service are from 10-00 am till 9:00 om. Any violation of Iona City Code or
Jdaho State Law may revoke this license. If this license is revoked for any reason. you will be given the
opportunity to reauest a reinstatement of this license from the Iona City Council at the next council
meeting within 30 days of revocation.
Chief of Police
Mayor of lona
City erk
Date of Lice
Explanation will be attached if application is denied.
Approved
Denied
Approved )(b Denied
CITY OF IONA
APPLICATION FOR NON-COMMERCIAL KENNEL LICENSE
TO THE CITY CLERK, CITY OF IONA, IDAHO:
1, l ti i L-ndere
(Owner(s) of Dogs)✓ (Please Print)
Noncommercial Kennel License --The address where the dogs) will be located is:
hereby make an application to have a
3/a 75 N Olsen 43friz-7
The telephone number(s) where owner(s) can be contacted:
Home: Work:
Please list the following information about each dog:
Name St Breed Markings
1) eft65y 5 Y�]'�:j/ti.
2) Aar() s Lib
01S— Kati, mwn
ceu: 26-Wei-es/Sly
4)
1`J P-d C, : r
HOW LONG OWNED
6-y �5 -%� sexe
By signing below you acknowledge that you have been informed that if you violate any provisions under Title 5
Chapter 4 of the Iona City Code Book, or that 25% or more of homeowners within 300' of the above listed address
have made a written petition to revoke this noncommercial dog license, your noncommercial license may be
revo a)jd you will be reired to reduce the amount of dogs within the above listed residence to two dogs.
n i
5
r 6
DATE
HONORABLE MAYOR AND CITY COUNCIL
Q�eLfhCI, the undersigned�tityy of Iona, having reviewed the above application recommend that the
Non -Commercial Kennel License be j( Granted or Denied.
License fee if approved $25.00
POI irF
AnimaI Con#6.01 OM
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('art pf wornen , � etc.. • Collars an a /14,1
/ f / �ci (agar rails `ifs
'��cc�k Chih�t cut, �l�s �IQ�� !S 1/�Gr'c /
hair ol( ah ;yes him cfareslSfz t Goa S ahseoz`v
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� y
ORDINANCE NO. 189-01-15
Country Haven Estates, Block 2 — Lots 1-20 & Block 3 — Lots 1-22
AN ORDINANCE REZONING CERTAIN LANDS
WITHIN THE CITY OF IONA, IDAHO; DESCRIBING
THESE LANDS AND ESTABLISHING EFFECTIVE
DATE.
WHEREAS, the land described in Exhibit "A" attached hereto was previously
annexed into the City of Iona, Idaho, and was previously zoned as R-1 under
the Zoning Ordinance of the City of Iona;
WHEREAS, the current owner of such land has requested that such land be
rezoned to R-T ;
WHEREAS, the City Council has previously conducted a public hearing and has
found that such requested rezoning is in accordance with the Comprehensive Plan of the
City;
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF IONA, IDAHO, AS FOLLOWS:
Section 1. The land described in Exhibit "A" attached hereto is hereby rezoned
from R-1 to R-T pursuant to the provisions of the Zoning Ordinance of the
City of Iona, Idaho.
Section 2. The City Clerk shall forthwith amend the Official Zoning Map of the
City to reflect such rezoning.
Section 3. Nothing herein shall be construed to prevent prosecution and
punishment for any prior violation of the Zoning Ordinance with respect to such parcel, if
such violation occurred prior to the effective date of this Ordinance.
Exhibit "B"
94
Section 4. This Ordinance shall be effective upon its passage, execution and
publication in the manner provided by law.
PASSED BY THE CITY COUNCIL OF THE CITY OF IONA, on the day
P2015, and signed by the Mayor on the / -day of
2015.
ATTEST:
Juli= ammond
C' Clerk
Brad Andersen
Mayor
ti
Price List for the purposed Shelter and pergola at
Pioneer Park
Concrete
Depp-end edge footing for post and wall framing support
18"deep with re bar and a 4" slab on grade
TOTAL YARDS around 22
TOTAL FLAT WORK 1500sq ft
Pump truck $375
TOTAL= $4100 TO $4550
METAL PRICE FOR NEW
SHELTER ONLY
$1539.82 may vary if things change
FRAMING MATERIALS FOR SHELTER AND PERGOLA
$2642 from Yellowstone lumber
Miscellaneous materials for project
Nails for gun staples anchor bolts etc.
$400
total proposed price to build shelter and pergola
total =$9132
this did not include any labor or equipment rentals for this project it is a
materials and concrete with labor placing and finishing concrete
Phone: (208) 528-6600.2380 East 24th North • Idaho Falls, ID 83401 • Fax: (208) 528-6630
BUILDING TAKE -OFF / QUOTE FORM
DATE C�
CUSTOMER l , - L
PHONE # _
ADDRESS
JOB I P.O.# -.(1« c i
Order will be produced exactly as written. Customer
agrees to panel type, colors, quantities & measurements.
Name; Date:
' Gt
i () t t1\\\r. ;k1/51La i
R 11) .1 �1 � 02.1 `3 (j .ne)kr:
TRIM SIZE:
GABLE: 2 X 4 2 X 6 CUSTOM
EAVE: 2 X 4 2 X 6 CUSTOM
y.�
PITCH
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SUBTbTAL :
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TAX :
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} TOTAL :
DEPOSIT PAID /�_ $
\ )„\1/4.•-.�1uy
` �._y \ .
\ r:
VISA MC CHECK# CASH
Macau. facturer of Metal, 'Roo flwg awd Stdf-Kg
Phone: (208) 528-6600.2380 East 24th North • Idaho Falls, ID 83401 • Fax: (208) 528-6630
BUILDING TAKE —OFF / QUOTE FORM
DATE
CUSTOMER
r
PHONE #
ADDRESS
JOB / P.O.# 1 \IN Q \ 1\
Order will be produced exactly as written. Customer
agrees to panel type, colors, quantities & measurements.
Name:
Date:
TRIM SIZE:
GABLE: 2 X 4 2 X 6 CUSTOM
EAVE: 2 X 4 2 X 6 CUSTOM
PITCH
1,1 .e�..,�
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SUBTOTAL : I:-� f'\ x -7-
TAX :
TOTAL : \
DEPOSIT PAID / /
VISA MC CHECK# CASH
Yellowstone Lumber LLC
272 N Yellowstone Hwy
RIGBY, ID 83442
Phone: (208) 745-8983
ge: 1 of 1
Sold To:
CITY OF IONA
P O BOX 487
IONA, ID 83427
CUSTOMER ORDER COPY*""** Order/Invoice: 01-50389984-00
Ship To: NON-TAXABLE
3548 N MAIN
IONA, ID 83427
Special
Instructions
Order rep: GENEW Last updated by: GENEW
Order Date:
Invoice Date
Ship Date: 02/05/2015
Due Date: 03/10/2015
VS INV2
02/05/2015 10:31:00
Customer: 888-NON-T
Placed by: ALAN
PO: SHELTER SPLASH PARK
Terms:10TH
SHIP
70.0000
2 4.0000
' 9.0000
4 48.0000
5
6 4.0000
01) 4.0000
7.0000
s 7.0000
'° 7.0000
120.0000
1)
34.0000
44.0000
36.0000
ORDER
70.0000
4.0000
9.0000
48.0000
4.0000
4.0000
7.0000
7.0000
7.0000
120.0000
34.0000
44.0000
36.0000
U/M
PC
PC
PC
LF
EA
EA
EA
EA
EA
LF
PC
PC
PC
ITEM
26104S
20616T
2616#2HF
46DF1
CB44
AC4
6610T
CB66
AC6
2100004
2812SSDF
48716WB
2610#2HF
DESCRIPTION
2X6-104 5/8 SPF STUD
Weight: 1304.10 LB
2X6-16 CCA .40 PRESSURE TREAT
Weight: 262.40 LB
2X6-16 #2 AND BETTER HEM FIR
Weight: 298.08 LB
4X6 #1 FOHC STRAIGHT A ROUGH
4/8
CB44 4X4 COLUMN BASE
AC4 4X4 POST CAP
6X6X10 CA.31
CB66 6X6 COLUMN BASE
AC6 6X6 POST CAP
1-3/4X7-1/2 LVL VERSA LAM LVL
4/30
2X8-12 SEL STR OR #1 DOUG FIR KD
Weight: 1150.56 LB
4x8-7/16 WAFERBOARD
Weight: 1892.00 LB
2X6-10 #2 AND BETTER HEM FIR
Weight: 745.20 LB
T
PRICE
4.6588
16.1318
8.6588
2.5674
12.9529
3.5320
48.4500
18.4933
6.0236
3.8532
11.5094
9.6589
5.4118
PRICE
UNIT
PC
PC
PC
LF
EA
EA
EA
EA
EA
LF
PC
PC
PC
EXT
$ 326.12
$ 64.53
$ 77.93
$ 123.24
$ 51.81
$ 14.13
$ 339.15
$ 129.45
$ 42.17
$ 462.38
$ 391.32
$ 424.99
$ 194.82
FILLED BY CHECKED BY DATE SHIPPED DRIVER
SHIP VIA
X
Taxable 0.00
Non-taxable 2642.04
Tax Number:
Sales total 2642.04
Sales tax 0.00
TOTAL $2642.04
1 - CUSTOMER ORDER COPY
BALANCE $ 2642.04
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ORDINANCE NO.190-02-15
AN ORDINANCE OF THE CITY OF IONA, IDAHO;
AMENDING SECTIONS 11-6-3 AND 11-7-3 OF THE IONA
ZONING ORDINANCE; PRESERVING PRIOR ORDINANCE;
PROVIDING FOR METHODOLOGY; PROVIDING FOR
SEVERABILITY AND ESTABLISHING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF IONA,
IDAHO THAT:
Section1. Amendment of Section 11-6-3ofthe IonaCity Code: Section 11-6-
3 of the Iona City Code is hereby amended as follows:
11-6-3: CONDITIONAL USES:
(A) The City may, after notice and public hearing pursuant to Chapter 8 of this Title,
permit the uses specified below, where such uses are deemed essential or
desirable to the public convenience or welfare. On all conditional use permit
applications, the City shall have the discretion to require an impact statement to
assess the impact of the proposed conditional use upon surrounding properties and
upon city services and infrastructure. The City may impose such conditions and
safeguards, as it deems necessary to protect the best interests of the surrounding
property or neighborhood and city services or infrastructure from damage, hazard,
nuisance or other detriment.
(B) The following conditional uses are permitted in the Commercial Zone:
1. Wholesale operations.
2. Junk or salvage yards/Second hand sales.
3. Adult book stores or adult businesses.
4. Welding or machine shops, motor vehicle and agricultural vehicle repair
shops or garages.
5. Commercial storage buildings.
6. Manufactured home or recreational vehicle sales or parks.
7. Govemment protective facilities.
Exhibit "C "
8. Temporary buildings as uses necessary for construction purposes for a
period not to exceed one (1) year.
9. Any business requiring bulk storage for resale of any flammable liquid to be
stored above or below ground.
10. Any business for which a beer, wine or liquor license is required under the
provisions of Chapters 2, 3 and 4, of Title 4 of this Code, whether for
consumption on or off premises.
11. Wireless communication towers and associated operational facilities,
buildings, and equipment, provided such facilities are located within a T-1 or
T-2 Overlay zone and are compliant with the provisions set forth in Chapter
2, Title 10 of this City Code.
12. All buildings used in conjunction with unconditional uses otherwise allowed
in this zone, where such buildings exceed thirty-five (35) feet in height.
Section 2. Amendment of Section 11-7-3 of the lona City Code: Section 11-7-
3 of the Iona City Code is hereby amended as follows:
11-7-3: CONDITIONAL USES:
(A) The City may, after notice and public hearing pursuant to Chapter 8 of this Title,
permit the uses specified below, where such uses are deemed essential or
desirable to the public convenience or welfare. On all conditional use permit
applications, the City shall have the discretion to require an impact statement to
assess the impact of the proposed conditional use upon surrounding properties and
upon city services and infrastructure. The City may impose such conditions and
safeguards, as it deems necessary to protect the best interests of the surrounding
property or neighborhood and city services or infrastructure from damage, hazard,
nuisance or other detriment.
(B) The following conditional uses are permitted in the Industrial zone:
1. All heavy industrial uses.
2. Temporary buildings used necessary for construction purposes for a period
not to exceed one (1) year.
3. Broadcasting towers for radio or television.
4. Wireless communication towers and associated operational facilities,
buildings, and equipment, provided such facilities are located within a T-1 or
T-2 Overlay zone and are compliant with the provisions set forth in Chapter
2, Title 10 of this City Code.
5. Storage, for wholesale or for distribution in bulk, of any flammable liquid
above or below ground.
6. Sewage treatment plants and similar facilities.
7. Railroad box cars, motor vehicle cargo containers or other containers
normally used for the shipment of freight, cargo or other items, by rail, ship
or motor vehicular transportation, where the owner uses such containers for
storage purposes.
8. Recycling collection centers.
9. Any lawful use not otherwise permitted in any other zone established under
this Title.
10. Buildings or structures exceeding five (5) stories or forty-five (45) feet in
height, whichever is greater, but in no event exceeding one hundred fifty
(150) feet in height.
Section 3. Methodology. Text that is underlined in the preceding sections
means new text added to the former Ordinance or City Code Section, and text that is
stricken through means text that is being deleted from the former Ordinance or Code
Section. Text that is moved from one location in the former Ordinance or Code Section to
another location is similarly shown as underlined text.
Section 4. Severability. The sections and subsections of this Ordinance are
severable. The invalidity of any section or subsection shall not affect the validity of the
remaining sections or subsections.
Section 5. Preservation of Prior Ordinance. The sections of the City Code
repealed or amended by this Ordinance shall be preserved to the extent necessary to allow
the arrest, prosecution and punishment of any person who violates such provisions prior
to the effective date hereof.
Section 6. Effective Date. This Ordinance shall become effective upon its
passage, execution and publication in the manner provided by law.
slo
PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR this y�
�%� -day of
ATTEST:
Jul : Hammond
Clerk
(SEAL)
STATE OF IDAHO
County of Bonneville
, 2015.
)ss.
Brad Andersen
Mayor
I, JULIE HAMMOND, CITY CLERK OF THE CITY OF IONA, IDAHO, DO HEREBY
CERTIFY:
That the above and foregoing is a full, true and correct copy of the Ordinance
entitled, "AN ORDINANCE OF THE CITY OF IONA, IDAHO; AMENDING SECTIONS 11-
6-3 AND 11-7-3 OF THE IONA ZONING ORDINANCE; PRESERVING PRIOR
ORDINANCE; PROVIDING FOR METHODOLOGY; PROVIDING FOR SEVERABILITY
AND ESTABLISHING AN EFFECTIVE DATE."
O:IWPDATMOM2708 goof ImmWl"minp 8 Zorin0120141Cs11 Tower Ord
Julie ammond
Cis Clerk
mOdmrn
ORDINANCE NO. 191-03-15
AN ORDINANCE OF THE CITY OF IONA, IDAHO;
ADOPTING A NEW CHAPTER 2 OF TITLE 10 OF THE IONA
CITY CODE RELATING TO WIRELESS COMMUNICATIONS
TOWERS AND ANTENNAS; PROVIDING FOR
SEVERABI LITY AND ESTABLISHING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF IONA,
IDAHO THAT:
Section 1. Adoption of New Chapter 2, Title 10 of the Iona City Code: A new
Chapter 2, Title 10 of the Iona City Code is hereby adopted in the form attached hereto as
Exhibit "A."
Section 2. Severability. The sections and subsections of this Ordinance are
severable. The invalidity of any section or subsection shall not affect the validity of the
remaining sections or subsections.
Section 3. Effective Date. This Ordinance shall become effective upon its
passage, execution and publication in the manner provided by law.
PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR this / day of
February, 2015.
AtiArckift r�-
Brad Andersen
Mayor
ATTEST:
Ju'= Hammon
ity Clerk
- (SEAL)
Exhibit "D"
ORDINANCE NO. 192-04-15
AN ORDINANCE OF THE CITY OF IONA, IDAHO;
REPEALING SECTION 11-11-18 OF THE IONA CITY CODE
RELATING TO THE DISCHARGE OF FIREARMS WITHIN
THE CITY LIMITS; PRESERVING PRIOR ORDINANCE; AND
ESTABLISHING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF IONA,
IDAHO THAT:
Section1. Repeal of Section 11-11-18 of the lona City Code: Section 11-11-18
of the Iona City Code is hereby repealed.
Section 2. Preservation of Prior Ordinance. The sections of the City Code
repealed or amended by this Ordinance shall be preserved to the extent necessary to allow
the arrest, prosecution and punishment of any person who violates such provisions prior
to the effective date hereof.
Section 3. Effective Date. This Ordinance shall become effective upon its
passage, execution and publication in the manner provided by law.
PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR this/ ay of
February, 2015.
Brad Andersen
Mayor
Exhibit "E"
G
IDAHO
FALLS
yxuccl
.t
151 North Ridge Avenue
Suite A
Idaho Falls, ID 83402
Office: 208-522-2014
Fax: 208-522-3824
Firm City of Iona
Contact Mayor Brad Andersen
Address 3548 N. Main
City Iona State ID
Phone 208-523-5600
Date
01/15/15
ZIP 83427
Email: iona mavor(c�hotmail.com
2015 Investment Contribution
TOTAL DUE
TERMS: DUE UPON RECEIPT
Please Remit Payment to:
Grow Idaho Falls, Inc.
151 N. Ridge Avenue, Suite A
Idaho Falls, ID 83402-4000
Federal Tax ID #82-0456909
1/15/2015
TOTAL
$ 500.00
$ 500.00