HomeMy Public PortalAboutMinutes_CCMeeting_06162015CITY COUNCIL MEETING
IONA COMMUNITY CENTER
JUNE 16, 2015 - 7:00 P.M.
PRESENT: Mayor Brad Andersen, Attorney Dale W. Storer, Council President Robyn Walker,
Council Member Rob Geray, Council Member Dan Gubler, Public Works Director Zech Prouse,
Building Inspector Allen Eldridge, Chief of Police Matt Lurker, and City Clerk Julie Hammond.
ABSENT: Council Member Kathy McNamara, Treasurer Amy Sullivan and Animal Control
Officer Kayla Key.
VISITORS: Jolyn Louk, Robalyn Gubler, Thomas Moore, Jeanne Moore, Jerry Hansen, and
Ben Moon.
Mayor Andersen welcomed everyone and Council Member Geray led with the Pledge of
Allegiance. A roll call was taken to open the meeting.
Consent Agenda: Council Minutes and Work Meeting Minutes of May 19, 2015 had been
reviewed. Council reviewed the finance reports for the period ending May 31, 2015 (67% of the
fiscal year (FY) elapsed). The City had $1,062,733 in the bank and routine bills had been paid.
Mayor Andersen entertained a motion. Council President Walker moved to approve the Consent
Agenda. Council Member Geray seconded the motion. All were in favor, motion carried.
Visitor Concerns: Mayor Andersen reminded visitors that if they wanted to be on the agenda
they needed to contact the City Office at least 48 hours prior to Council.
Robalyn Gubler wanted to know why the water was left on at the splash pad and suggested
people pay to use it. Mayor Andersen stated the splash pad was on a sensor and would shut off
after so many minutes of non-use and they had discussed having people pay for it before but
thought for this year they would see how it goes.
Mrs. Gubler also wanted to know about state funding for the water tank and, if the City was
going to meters, would their water bill remain the same. Mayor Andersen indicated that bills for
services will have to increase because they have not had an increase in eight years. He stated
that anyone is welcome to attend the Water Committee Meetings and the minutes would be
posted on the City's website.
The City had contacted Thomas and Jeanne Moore regarding their mailbox because they did not
have a breakaway post and it sits on a corner which, during snow plow season, can easily be hit.
The Moore's did not want to cause public safety issues but had consulted with the Post Office
prior to placing their mailbox. They said they could drill holes in the base to make it a
breakaway post.
Attorney Storer recommended the City spend some time with the Post Office to come to a
consensus on placement of mailboxes.
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Hansen Property Recommendations: Mr. Hansen was given two suggested options (four lot
option or two lot option) from the City Engineer to develop his property at the corner of 49th
North and 55th East. Mr. Hansen felt the City Engineer's recommendations were to implement
rules for things that could happen fifty years from now. He stated that he expected the
City/Citizens to bear the cost of his water mainline, not him. He believes the person who wants
to develop the property should be responsible to build/pay for the mainline that runs across the
frontage of his property.
Mr. Hansen indicated he wanted to de -annex his property and go through Bonneville County.
Mayor Andersen thanked Mr. Hansen and asked if he wished to be added to next month's agenda
for that request. Mr. Hansen responded affirmatively.
City Attorney Storer suggested a work session for lessons learned regarding annexations
undertaken without platting.
Approval for Support of Targhee Regional Public transportation Authority (TRPTA):
Amanda Eli of TRPTA came to the Work Meeting to ask for the annual support for TRPTA and
explain their plan for the year.
Council Member Gubler felt that the program was not functioning. Mayor Andersen considered
giving TRPTA one more year to prove themselves. Council President Walker was indifferent
but overall thought it was a good program and widely used in Idaho Falls. Council Member
Geray indicated that ultimately we are making an investment in Ms. Eli and her intended plans
since history indicates the program is not cost-effective for Iona. No funding was approved.
Council would look at funding when they see TRPTA executing their plan.
Itinerant Merchant Application — Kaelyne Schwieder: Chief Lurker approved Mrs.
Schwieder's Itinerant Merchant Application for the sale of snow cones at 4949 E Iona Rd
pending payment of her background check. Council agreed.
Iona Day Celebration Update: Sasha Belliston would be working with a committee to provide
activities for the Iona Day Celebration. Registrations for the Fun Run would be mailed to
previous participants next week. Mayor Andersen suggested contacting Rocky Mountain Power
and the Idaho Department of Transportation for support of the event.
Personnel Policy: Any proposed changes would need to go to Treasurer Sullivan so the policy
could be approved at next month's Council Meeting. Attorney Storer expressed a number of
reservations concerning the policy, but acknowledged the validity of the Mayor's concerns
regarding the legal expense to modify and address those issues. The Council decided to go
ahead with the Idaho Counties Risk Management Program's template and review the cost of
modifications thereto at a future date.
Westmark CD: Council Member Gubler suggested Treasurer Sullivan check with Auditor
Dana Izatt of Searle Hart & Associates to check on other options through the Government Slush
Fund and if there were any penalties for early withdrawal.
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Reports
Public Works Department: Director Prouse reported that the chip sealing was scheduled for
July 27, 2015. He was waiting for another bid on the Iona Square Pathway. Council asked about
the tennis courts. Director Prouse suggested upgrading to proper use or to get rid of them
because of the constant maintenance.
Bids for the Water Storage Tank Bladder would need to be Request for Proposal (RFP)
Engineered. Water usage for May was down due to the amount of rainfall. The splash pad has
been a big hit. Water used from June 3, 2015 to present for the splash pad was 2,000 gallons.
Director Prouse would add another float to help with water flow. The chlorine had been checked
every day with good results. He suggested switching out the blue post sprayer because it loses
water when the wind blows.
Director Prouse thought the Water Committee needed to come to a decision or direction. Mayor
Andersen stated there would be no more members added to the committee.
Director Prouse asked if anyone had contacted the owners of the Steele property located on the
corner of Dayton and Rockwood. The property has not been maintained and the City could
certainly use it for another T-Ball field or shelter. Council would try and contact the owners.
Dumpsters are scheduled to be set for Spring Clean-up this weekend. Safety chips will be
delivered so they can be added to the play areas.
Building Department: Inspector Eldridge reported five new houses in May with four more
already for the month of June. Sprinkler permits are steady. There was some vandalism reported
in Country Haven that Chief Lurker is checking into.
Electrical Inspector Brent Purcell is a licensed contractor and is operating under Jane Shaw's
Inspector License at this time.
Police Department: Chief Lurker has the same cases as last month. He is following up on code
enforcement. His computer should be done this week. He will have to rebuild his incident
reports due to the computer crashing. He will be picking up a 2 gigabyte drive for $100 so he
can back up his system.
Bonneville County is getting ready to replace their Animal Control Slide -out Unit if the City is
interested in purchasing it. Animal Control Officer Key has to take out her kennel every time
she picks up a large animal. Council Member Geray has observed a large number of stray dogs
in the area.
City Offices: Clerk Hammond reported that her husband had accepted a position in South
Carolina. The position required the family to move and she would have to leave her position as
City Clerk. The position would be posted in the Post Register, Association of Idaho Cities
Website, and on the City's Homepage and would run from June 18-28, 2015. Mayor Andersen,
3
Council President Walker, Council Member McNamara, Clerk Hammond, and Treasurer
Sullivan would help with the interviews.
Budget: Mayor Andersen asked that everyone have their budget information to him by the end
of the month. The Preliminary Budget would be on next month's agenda.
Meeting Adjourned 9:00 p.m.
COUNCIL APPROVED: July 21, 2015
ATTEST:
Julie - ammond, City Clerk
Brad Andersen, Mayor
4
City of Iona Finance Worksheet - Banks Page: 1
Period: 05/15 Jun 10, 2015 03:01PM
Report Criteria:
Print Source Titles
Total by Source
Print Department Titles
Total by Department
All Segments Tested for Total Breaks
[ReportlAccount Number ="011050","101175","101221","101231","101241" "511200","511210""511222","511232","511252","101242","511211"
Prior month 2 Pdor month 2014-15
Current year
Account Number Account Title Actual
01-1050 CHECKING - COMMERCE BANK 76,825.73 153,989.06 90,898.21
10-1175 INVESTMENTS -COMMERCE -GENERA 166,545.18 166,556.13 166,567.45
10-1221 ZIONS- GENERAL CD 58,143.99 58,161.82 58,178.99
10-1231 KEY BANK GENERAL - CD 157,910.52 157,913.12 157,915.80
10-1241 WELLS FARGO--GENERAL .00 .00 .00
10-1242 WESTMARK CD --GENERAL 50,568.88 50,723.30 50,723.30
51-1200 INVESTMENTS -COMMERCE WATER 197,596.25 197,609.24 237,624.42
51-1210 WELLS FARGO-WATER SVGS .00 .00 .00
51-1211 WESTMARK CD -WATER 52,508.97 52,669.71 52,669.71
51-1222 ZIONS - WATER SVGS-CD 43,863.01 43,876.47 43,889.43
51-1232 KEY BANK WATER -CD 52,636.84 52,637.70 52,638.60
51-1252 ZIONS BANK --WATER SAVINGS 151,535.97 151,582.45 151,627.22
Net Grand Totals: 1,008,135.34 1,085,699.00 1,062,733.13
.14
City of Iona
Check Register - Iona
Page: 1
Check Issue Dates: 5/12015 - 5YJ7/2015 Jun 09, 2015 04:30PM
report Criteria:
Report type: Summary
Gl Pedod Check Issue Date Check Number
Payee
Descdpbon
GL Account Amount
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
FOR005/15
05/16
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/15
05/04/2015 13006
05/042015 13007
05/04/2015 13008
05/04/2015 13009
05/042016 13010
05/042015 13011
05/04/2015 13012
05/04/2015 13013
05/042015 13014
05/042015 13015
05/04/2015 13016
05/04/2015 13017
05/04/2015 13018
05/04/2015 13019
05/04/2015 13020
05/04/2015 13021
05/042015 13022
05/04/2015 13023
05/06/2015 13024
05/112015 13025
05/112015 13028
05/122015 13039
05/12/2015 13040
05/12/2015 13041
05/122015 13042
05/12/2015
05/12/2015
05/122015
05/12/2015
05/12/2015
05/12/2015
05/12/2015
05/122015
05/12/2015
05/12/2015
05/122015
05/19/2015
05/19/2015
05/19/2015
05/19/2015
05/19/2015
05/20/2015
05/20/2015
05282015
Grand Totals:
USPS
C-A-L-RANCH STORES
DIGIS
FALLS PLUMBING SUPPLY, INC.
FIRST RESPONDERS
FREMONT COMMUNICATIONS
IDAHO TRANSPORTATION DEPT.
LANDON EXCACATING, INC.
PACIFIC STEEL - IDAHO FALLS
PORTER'S OFFICE PRODUCTS
PRO RENTALS & SALES, INC
SAM'S CLUB/SYNCHRONY BANK
STATE INSURANCE FUND
TETON MICROBIOLOGY LAB
UNITED MAILING DIRECT Bd,540-10
WE)( BANK ?aids /9 tar
H-K CONTRACTORS, INC.
HOLDEN KIDWELL HAHN & CRAPO P.L.L.C.
BRENT PURCELL
GREG MCBRIDE
JENA MOORE
CROP PRODUCTION SERVICES, INC.
HD SUPPLY WATERWORKS, LTD.
INTERMOUNTAIN GAS CO.
IONA FOOD MART
13043 NATIONAL PEN CO. LLC
13044 NETBACK, LLC
13045 PC PLUS
13046 POST REGISTER
13047 PSI ENVIRONMENTAL
13048 RYAN PRECISION CABINET, INC.
13049 SCHIESS & ASSOCIATES
13050 SUNNYSIDE GARDENS
13051 VALLEY READY MIX
13052 VERIZON WIRELESS
13053 YELLOWSTONE LUMBER LLC
13054 IONA HISTORICAL MUSEUM
13055 CABLE ONE
13058 CASELLE, INC.
13057 PEAK ALARM
13058 ROCKY MTN. POWER
13059 GREG MCBRIDE
13060 JENA MOORE
13075 WADE WHITE
Summary by General Ledger Account Number
MAILING WATER STATEMENTS
MISC. MAINT.
Domain Service
Misc. maint. parts
Animal Control Officer uniform
TELEPHONE
EXEMPT PLATES
Screened Topsoil delivered and s
15" Culvert
Office supplies
Sod Cutter rental -Pioneer Park
Membership fees
Installment Premium
Water tests
Preparing Water statements
Public Works -Fuel Sift. of
Asphalt overlay Longhurst & Wild
City Attomey Retainer fees
ELECTRICAL INSPECTIONS
Mechanical Inspections
Cleaning
Streets -Right of Way Weed Killer
Head gates
Natural gas
Ice
Customized pens
Office PC's backup
Set up email for Bldg. Dept. & Offi
PH-LUV E
Garbage pick up
Library Bookcases
Proposed tank site continued vror
2 Trees -Arbor Day
Steele & Dayton Ditch repairs
Cell phones
Park -Pioneer Park -Shelter
Museum Utilites approved by Cou
Internet
CONTRACT SUPPORT
Qtrly Security alarm monitoring
Street Lights - 411 Ander
Mechanical Inspections
Cleaning
itinerant Merchant Fee reimburse
514150 365.54
104710 83.44
104150 4.02
104710 40.36
104890 68.99
514150 281.17
104690 23.00
104710 154.12
104710 229.00
104150 116.35
104710 88.70
104150 55.98
104170 5.805.00
514710 75.00
514150 862.70
104710 448.79
104820 26,318.54
104180 540.00
104720 190.00
104720 995.18
104710 252.00
104710 380.00
104820 625.00
514710 303.87
104790 19.31
514150 83.50
514150 75.00
104720 93.75
104155 92.63
104710 102.14
104810 1,600.00
514180 367.50
104820 162.98
104710 578.00
514710 207.83
104820 49.41
104780 61.54
514150 119.00
104150 248.00
104150 106.23
104175 4,815.37
104720 60.00
514710 280.00
104790 50.00
47,250.92
M = Manual Check, V = Void Check
DEBIT CARD PURCHASES
Dates:
5/01 thru 5/31/2015
Julie Hammond:
Zech Prouse
Council misc.
Council B-day
Potting Soil & flowers
4TH of July Parade Fee
Park bathroom supplies
Account Total
10-41-50
10-41-50
10-47-10
10-47-90
16.43
3.75
171.06
50.00
10-47-10 222.84
Total 464.08
City of Iona
Check Register - Iona Page: 2
Check Issue Dates: 5/12015 - 5/31/2015 Jun 09, 2015 04:30PM
GL Account
Debit Credit Proof
Grand Totals:
Dated:
Mayor:
City Council:
10-2010 .00 41,233.35- 41,233.35-
1041-50 689.16 .00 689.16
1041-55 92.63 .00 92.63
1041-80 540.00 .00 540.00
1041-70 5,805.00 .00 5,805.00
1041-75 904.83 .00 904.83
1048-90 485.01 .00 485.01
1047-10 2,131.80 .00 2,131.80
1047-20 1,292.04 .00 1,292.04
1047-80 81.54 .00 81.54
1047-90 69.31 .00 69.31
1048-10 1,600.00 .00 1,600.00
1048-20 27,153.93 .00 27,153.93
104950 388.10 .00 388.10
51-2010 .00 6,017.57- 6,017.57-
5141-50 1,220.23 .00 1,220.23
5141-75 3,710.54 .00 3,710.54
5141-80 367.50 .00 367.50
5147-10 719.30 .00 719.30
47,250.92 47,260.92- .00
(erne/ s
Report Criteria:
Report type: Summary
M = Manual Check, V = Void Check
TAX REVENUE
10-31-10 PROPERTY TAX REVENUE
TOTAL TAX REVENUE
LICENSES & PERMITS
10-32.20 BEER & DOG LICENSES
TOTAL LICENSES & PERMITS
INTERGOVERNMENTAL REVENUE
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2015
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
3,493.53 158,764.82 235,480.00 76,715.38 67.4
3,493.53 158,764.62 235,480.00 76,715.38 67.4
.00 457.00 1,200.00 743.00 38.1
.00 457.00 1,200.00 743.00 38.1
10-33-10 STATE LIQUOR TAX .00 43,224.00 63,000.00 19,776.00 68.8
10-33-20 STATE REVENUE SHARING 5,448.78 54,483.41 88,355.00 33,871.59 61.7
10-33-30 STATE HIGHWAY USERS .00 48,760.72 63,000.00 14,239.28 77.4
10-3340 POLICE REVENUE 250.65 3,346.89 7,200.00 3,853.11 46.6
TOTAL INTERGOVERNMENTAL REVENUE 5,899.43 149,815.02 221,555.00 71,739.98 67.6
CHARGES FOR SERVICE
10-34-10 BUILDING INSPECTION FEES 6,524.40 36,181.40 72,000.00 35,818.60 50.3
10-34-20 CABLE TV FRANCHISE 1,831.00 3,888.38 8,300.00 4,411.62 46.9
10-3430 NATURAL GAS FRANCHISE .00 8,356.68 13,000.00 4,643.32 64.3
10-3440 POWER FRANCHISE .00 17,425.05 27,000.00 9,574.95 84.5
TOTAL CHARGES FOR SERVICE 8,155.40 65,851.51 120,300.00 54,448.49 54.7
OTHER REVENUE
10.38-10 INTEREST 31.17 909.57 1,000.00 90.43 91.0
10-36-50 BUILDING RENT 1,245.00 9,085.00 12,600.00 3,515.00 72.1
10-36-60 MYAC REVENUE .00 .00 1,000.00 1,000.00 .0
10-38-70 IONA DAY REVENUE .00 .00 2,000.00 2,000.00 .0
10-38-80 MUSEUM .00 .00 1,000.00 1,000.00 .0
10-36-90 MISCELLANEOUS REVENUE 125.00 5,332.34 8,000.00 2,667.66 66.7
TOTAL OTHER REVENUE 1,401.17 15,326.91 25,600.00 10,273.09 59.9
RECREATION REVENUE
10-37-50 RECREATION FEES 5,745.50 72,063.43 85,000.00 ( 7,083.43) 110.9
10-37-80 SHELTER RENTAL 245.00 420.00 1,250.00 830.00 33.6
TOTAL RECREATION REVENUE 5,990.50 72,483.43 68,250.00 ( 8,233.43) 109.4
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED 06/10/2015 10:30AM PAGE: 1
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2015
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
EQUIPMENT REPLACEMENT
1038-20 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
24,740.03 462,698.49 817,780.00 355,081.51 56.6
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED 08/10/2015 10:30AM PAGE: 2
CITY OF IONA
EXPENDITURES WRH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2015
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
ADMINISTRATION
10-41-10 PAYROLL 8,914.29 63,583.34 116,000.00 52,416.66 54.8
1041-20 PAYROLL TAXES 1,031.48 7,088.62 15,000.00 7,931.38 47.1
10-41-30 RETIREMENT 1,024.57 7,788.20 12,000.00 4,211.80 64.9
10-41-40 HEALTH INSURANCE 2,187.72 16,666.52 30,000.00 13,333.48 55.6
1041-50 OFFICE EXPENSE 709.34 10,486.45 11,000.00 513.55 95.3
10-41-55 PUBLISHING 92.63 562.92 1,500.00 937.08 37.5
1041-60 LEGAL &AUDIT FEES 540.00 19,069.00 40,000.00 20,931.00 47.7
1041-63 ENGINEERING .00 742.50 15,000.00 14,257.50 5.0
1041-65 TRAINING/TRAVEL .00 1,002.30 5,000.00 3,997.70 20.1
1041-70 INSURANCE LIABILITY 5,805.00 9,345.00 18,500.00 9,155.00 50.5
1041-75 ELECTRICITY -NATURAL GAS 904.83 9,405.52 18,000.00 5,594.48 52.3
TOTAL ADMINISTRATION
POLICE DEPARTMENT
21,209.84 145,720.37 282,000.00 136,278.63 51.7
1046-10 POLICE -PAYROLL 5,237.50 34,240.94 85,000.00 50,759.06 40.3
1046-20 PAYROLL TAXES 537.60 3,387.40 9,000.00 5,612.60 37.6
1046-30 POLICE -RETIREMENT 538.26 3,135.29 8,800.00 5.664.71 35.6
104640 POLICE -HEALTH INSURANCE 1,433.50 8,480.49 30,000.00 21,519.51 28.3
1046-70 POLICE -TRAINING .00 923.24 7,500.00 8,576.76 12.3
1046-80 POLICE-COUNTY/DISPATCH .00 12,321.67 39,000.00 26,678.33 31.6
1046-90 POLICE -GENERAL 485.01 11.529.79 15,000.00 3,470.21 76.9
TOTAL POLICE DEPARTMENT 8,231.87 74,018.82 184,300.00 120,281.18 38.1
MISCELLANEOUS DEPT
1047.10 MAINTENANCE 2,525.70 34,908.07 94,000.00 58,091.93 37.1
10-47-20 BUILDING INSPECTIONS 2,023.06 13,598.47 26,000.00 12,401.53 52.3
1047-30 EQUIPMENT EXPENSE 80.08 966.91 5,000.00 4,033.09 18.3
1047-50 CVIL DEFENSE .00 895.00 1,000.00 105.00 89.5
1047-60 MYAC EXPENSE .00 38.60 1,000.00 961.40 3.9
1047-70 IONA DAY EXPENSE .00 .00 2,000.00 2,000.00 .0
10-47-80 MUSEUM EXPENSE 81.54 202.23 1.000.00 797.77 20.2
1047-90 MISCELLANEOUS EXPENSE 119.31 4,788.97 10,000.00 5,211.03 47.9
TOTAL MISCELLANEOUS DEPT 4,829.69 55,398.25 140,000.00 84,601.75 39.6
CAPITAL OUTLAY
10-48.10 LIBRARY 1,600.00 1,812.50 3,000.00 1,187.50 60.4
1048-20 CAPITAL IMPROVEMENTS 27,153.93 68,210.64 83,480.00 15,289.38 81.7
1048-50 LAND ACQUISITION .00 .00 10,000.00 10,000.00 .0
TOTAL CAPITAL OUTLAY 28,753.93 70,023.14 98,480.00 26,456.86 72.6
FOR ADMINISTRATION USE ONLY 67 % THE FISCAL YEAR HAS ELAPSED 06/10/2015 10:30AM PAGE: 3
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2015
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
RECREATION EXPENDITURES
10-49-10 RECREATION LABOR 760.45 21,120.19 27,000.00 5,879.81 78.2
1049-20 PAYROLL TAXES 88.52 1,921.08 4,500.00 2,578.92 42.7
10-4950 RECREATION SUPPLIES 419.10 11,712.96 21,000.00 9,287.04 55.8
1049-80 RECREATION EQUIPMENT .00 526.28 4,500.00 3,973.72 11.7
1049-70 RECREATION MAINTENANCE .00 .00 3,000.00 3,000.00 .0
TOTAL RECREATION EXPENDITURES 1,268.07 35,280.51 60,000.00 24,719.49 58.8
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 84,293.40 380,441.09 817,780.00 437,338.91 46.5
NET REVENUE OVER EXPENDITURES ( 39,553.37) 82,257.40 .00 ( 82,257.40) .0
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED 06/10/2015 10:30AM PAGE: 4
OPERATING REVENUE
51-31-10 COLLECTIONS
51-31-30 HOOK UP FEES
TOTAL OPERATING REVENUE
INTERGOVERNMENTAL REVENUE
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2015
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
18,176.82 143,867.64 198,000.00 54,132.36 72.7
12,000.00 54,000,00 81,000.00 27,000.00 66.7
30,176.82 197,867.64 279,000.00 81,132.36 70.9
51-33-80 GRANTS .00 .00 3,000.00 3,000.00 .0
TOTAL INTERGOVERNMENTAL REVENUE .00 3,000.00 3,000.00 .0
WATER
51-35-10 WATER SYSTEM .00 .00 66,150.00 68,150.00 .0
TOTAL WATER .00 .00 86,150.00 66,150.00 .0
MISCELANEOUS REVENUE
51-36-10 INTEREST
73.81 1,278.28 1,200.00 ( 78.28) 106.5
51-36-20 MISC REVENUE .00 .00 200.00 200.00 .0
TOTAL MISCELANEOUS REVENUE
EQUIPMENT REPLACEMENT
73.81 1,278.28 1,400.00 121.72 91.3
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
30,250.63 199,145.92 465,060.00 265,904.08 42.8
FOR ADMINISTRATION USE ONLY 67 % THE FISCAL YEAR HAS ELAPSED 06/10/2015 10:30AM PAGE: 5
ADMINISTRATION
51-41-10 PAYROLL
5141-20 PAYROLL TAXES
5141-30 RETIREMENT
514140 HEALTH INSURANCE
5141-50 OFFICE EXPENSE & LEGAL
5141-75 ELECTRICITY & NATURAL GAS
51-41.80 ENGINEERING
TOTAL ADMINISTRATION
MISCELLANEOUS
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2015
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
4,608.34
531.33
603.76
1,432.08
1,220.23
3,710.54
387.50
48.232.09
5,601.84
8,140.85
12,291.88
15,993.26
23,149.17
5,147.50
69,500.00 21,267.91 69.4
8,000.00 2,398.16 70.0
8,200.00 2,059.15 74.9
18,500.00 6,208.12 66.4
15,250.00 ( 743.26) 104.9
41,400.00 18,250.83 55.9
15,000.00 9,852.50 34.3
12,473.78 116,558.59
175,850.00 59,293.41 66.3
5147-10 MAINTENANCE & REPAIRS 719.30 16,320.84 50,000.00 33,879.36 32.6
5147-20 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 719.30 18,320.64 57,200.00 40,879.36 28.5
CAPITAL IMPROVEMENTS
5148-20 CAPITAL IMPROVEMENTS .00 15,280.00 70,000.00 54,740.00 21.8
5148-30 LAND ACQUISITION .00 .00 15,000.00 15,000.00 .0
5148-50 SYSTEM UPGRADE .00 .00 102,000.00 102,000.00 .0
TOTAL CAPITAL IMPROVEMENTS .00 15,280.00 187,000.00 171,740.00 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 13,193.08 148,137.23 485,050.00 316,912.77 31.9
NET REVENUE OVER EXPENDITURES 17,057.55 51,008.69 .00 ( 51,008.89) .0
FOR ADMINISTRATION USE ONLY
67 % OF THE FISCAL YEAR HAS ELAPSED 08/10/2015 10:30AM PAGE: 8
CITY OF IONA
3548 N Main
P.O. Box 487
Iona, Idaho 83427
June 16, 2015
Jerry Hansen
5609 E. Iona Road
Idaho Falls, ID 83401
Phone: (208) 523-5600
Fax: (208) 535.0087
Re: Building Permit/Water Connection Permit — Property Located at Intersection of
49`h N. and 45`h East
Dear Mr. Hansen:
Following your last appearance before the Iona City Council, I asked Mr. Paul Scoresby of
Schiess & Associates to comment upon the Record of Survey which you delivered to the City
Council last month. As you are aware, Mr. Scoresby is a Consulting Engineer for the City of
Iona and he had previously reviewed and commented upon some of your earlier plans and
surveys. I am enclosing Mr. Scoresby's recommendations and comments with respect to your
most recent Record of Survey, which, in its current configuration proposes the development of
four lots upon the property with the remainder of the property left undeveloped and no access to
a public road.
As noted in Mr. Scoresby's letter, your current proposed configuration would create safety issues
with respect to the access being too close to a major intersection and further result in having
public water lines located in an easement rather than a dedicated right-of-way. The current
configuration would also require the installation of water main lines in 49`h N and 55`h East at
substantial cost to you. These connections would be required because the need for the water
lines is driven by the frontage of these lots on those roads.
As noted in Mr. Scoresby's letter, you may wish to consider a two lot configuration which would
mitigate the safety problems associated with street access and would eliminate the need for the
construction of a water line in 55`h East. If you elect to proceed with such revised configuration,
you will need to have your engineer prepare a new Record of Survey and file the site plan and
IBSD Certifications with the City before applying for a building permit and water connection
permit. Obviously the choice is yours; however, given Mr. Scoresby's recommendations, I
believe it is unlikely the Building Official would approve an application for those permits in its
current configuration. On the other hand, if you were to reduce the number of lots to two lots
and include the deliverables referenced in Mr. Scoresby's letter, I believe the Building Official
would be much more likely to authorize the issuance of a water connection permit and building
permit.
Jerry Hansen
June 16, 2015
Page 2 of 2
As noted in Mr. Scoresoy's letter, the City needs to know whether or not you wish to consider
such revised configuration or whether you desire to proceed with the existing four lot
configuration. If you will provide t1-at information to me, I will respond appropriately.
Sincerely yoy}rs,
irz�rn,
lie Hammond
City Clerk
Enclosure
94
NEW O
CITY OF IONA
3548 N MAIN
P.O. BOX 487
IONA, ID. 83427
208-523-5600(Phone)
208-535-0087(Fax)
ITINERANT MERCHANT APPLICATION
RENEWAL ® CHANGE OF INFORMATION
License Fee (New & Renewal)
Idaho Business 0
$50.00
Out of State Business 0
$50.00
Investigation Fee Total $25.00/Individual $
Total Paid for License and Investigation Fee $.
SWean- Shack_
Business Full Name
�oSsl— 333s
Business Phone Number
Ot e l u .,bttA)}fcti✓
Business Cdntact (Owner/Manager)
State Sales Tax #
LtiLtei 6. lona [°fi t
Business Physical Address
Business Mailing Address
4n--6 5 :3--i q 31
Association 0 Partnership 0 Corporation 0 Other gi
Please list all of the individuals who will be selling goods/services within the City of Iona for the business
listed above. A separate 525.00 investigation fee will be applied for each individual. Each individual
must provide a copy of a valid state issued identification card.
First, Middle, Last Name
Date of Birth I.D. Number or Social Security Number
Please list all vehicle registration numbers and state of issuance that will be used in conjunction with this
license.
Briefly describe the nature/type of business, goods and services sold and location where goods will be
sold within the City.
5911 'no cane')
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.
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.
N l'jor
Licenses will be approved/denled 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 Itinerant Merchant license Is valid till December 31g of the current calendar
Year. Any violation of Iona City Code or Idaho State Law may revoke this license. If this license is
revoked for am reason. you will be given the opportunity to request a reinstatement of this license
from the lona City Council at the next coundl meeting within 30 days of revocation.
Chief of Police
Approved O Denied
Mayor of Iona Approved 0 Denied
City Clerk
Date of License: to
Explanation will be attached if application is denied.
"
S S c h i e s s &