HomeMy Public PortalAboutMinutes_CCMeeting_10202015CITY COUNCIL MEETING
IONA COMMUNITY CENTER
OCTOBER 20, 2015 — 7:00 P.M.
PRESENT: Mayor Brad Andersen, Attorney Dale Storer, Council Member Rob Geray, Council
President Dan Gubler, Council Member Kathy McNamara, Council Member Dan Garren, Public
Works Director Zech Prouse, Chief of Police Matt Lurker, City Clerk Roberts, and Public Works
Laborer Bryce Stucki.
ABSENT: Treasurer Amy Sullivan, Building Inspector Allen Eldridge, Public Works Director
Zech Prouse, and Officer Karl Bowcutt.
VISITORS: Riley Bradshaw, Ryan Walker, Dan Hunting, Kenneth Smith, Todd Hyde, Paul
Scoresby, Jolyn Lock, Bob & Melanie Hart, Robyn Walker, Davis Burton, Michael Gregory, and
Buck Tahista.
Mayor Andersen welcomed everyone and Clerk Roberts led with the Pledge of Allegiance. A
roll call was taken to open the meeting.
Consent Agenda: Council Minutes and Work Meeting Minutes of September 22, 2015 had been
reviewed. Mayor Andersen asked about the progress on drafting a firearms ordinance. Chief
Lurker and Attorney Storer found in their research the City to be appropriately covered by state
code and no further action is necessary at this time. Council reviewed the finance reports for the
period ending September 30, 2015. Mayor Andersen requested Clerk Roberts to ask Public
Works Director Zech Prouse what the B1ueTarp Financial charge was in regards to. Council
Member Geray inquired why the checking account had such a low balance. Mayor Andersen
explained the financial reports are based on the end of September and that Treasurer Sullivan had
since then moved money, but asked Clerk Roberts to verify. Mayor Andersen inquired why the
quarterly payment for the Cable TV franchise was a little lower than what is typically budgeted
for and asked Clerk Roberts to verify with Treasurer Sullivan. Council reviewed the finance
reports for the period ending August 31, 2015 (100% of the fiscal year elapsed). The City had
$1,002,233.83 in the bank and routine bills had been paid. Mayor Andersen explained overall
this fiscal year the City brought in more money and spent less. The City had budgeted for
$817,000 and only spent about $700,000.
Mayor Andersen entertained a motion. Council Member Gubler moved to approve the consent
agenda. Member Geray seconded the motion. All were in favor, motion carried.
Items of Business:
New City Employees — Officer Karl Bowcutt and Public Works Laborer Bryce Stucki:
Mayor Andersen asked Bryce Stucki to introduce himself to the public. Mr. Stucki's background
is in construction and farming. Mr. Stucki starts employment with the City on Monday, October
26`h. Officer Karl Bowcutt was not able to be present at this time.
Appointment of Dan Garren as Council Member — Oath of Appointment:
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Mayor Andersen introduced Dan Garren, and would like to nominate him to replace Robyn
Walker's seat on the Council. Mayor Andersen explained Dan Garren comes to the table with 6
years of Planning and Zoning experience.
Mayor Andersen entertained a motion. Council Member Dan Gubler moved to approve the
nomination of Dan Garren to take the seat for Robyn Walker on City Council. Council Member
Rob Geray seconded the motion. Nomination of Dan Garren to City Council was approved by a
roll call vote:
Council Member Geray: Yes Council Member McNamara: Yes
Council Member Gubler: Yes
Dan Garren took the Oath of Office to serve on Iona's City Council.
Bob & Melanie Hart — Variance Application for Amended Plat located at 5287 East Owens
Avenue — Public Hearing — 7:15 pm: Mayor Andersen explained the public hearing process
and invited Bob Hart to approach the podium to explain the variance application located at 5287
East Owens Avenue, Exhibit A.
Mr. Hart explained he owns the property located at 5287 East Owens Avenue and they would
like to divide it into two lots with a flag lot access coming from the eastside of the property to the
back lot.
Mayor Andersen opened the public portion of the hearing; those in favor, none; neutral, one;
opposed, none.
David Burton of 3409 Dayton was neutral. Mr. Burton explained his property is adjacent to the
alley. He expressed he doesn't have any opposition to progress, but doesn't want to create
another issue with access. As it stands he is already worried about the kids going through the
alley that aren't watching for traffic. He is waiting for the day he has to pick somebody's kid off
the road that T-bones a car.
Mayor Andersen closed the public portion of the hearing and opened Council discussion.
Mayor Andersen asked Clerk Roberts during the public hearing at the Planning and Zoning
meeting how the neighbors (McKinley's and Gilgen's) felt about the variance application. Clerk
Roberts explained that Stanley Gilgen did attend the public hearing and he voiced that he would
rather see alley access vs. a flag lot access, and that if they were going to grant a variance they
should do right. However, once Planning and Zoning explained that the variance application isn't
necessary for access, but rather for minimum frontage requirements by City Code he appeared to
be fine with it.
Clerk Roberts reported in the Planning and Zoning minutes of September 9, 2015 there were
outlined stipulations the Commission recommended Council impose if they were to approve the
variance application.
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Mayor Andersen would like to note that the documentation under Tab D is made part of the
record.
Council Member Gubler moved to accept the variance application for the property located at
5287 East Owens Avenue with the stipulations that were outlined: 1) the developer is responsible
for providing the utility lines and 2) the owner bears the expense of removal of the mobile home.
Council Member McNamara seconded the motion. The variance application for Bob & Melanie
Hart was approved by a roll call vote:
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
Adopting a New Chapter 5 of Title 6 — Relating to Solid Waste Hauler Regulations — Public
Hearing: Mayor Andersen explained the public hearing process, and inquired if there was
anyone present concerning the passing of the Solid Waste Hauler Regulations ordinance, Exhibit
«B„
Mayor Andersen opened the public portion of the hearing; those in favor, none; neutral, one;
opposed none.
Ken Smith Operations Manager for PSI Environmental located at 6769 W. Overland Drive,
Idaho Falls, ID was neutral. He had a concern regarding the time frame of the ordinance between
7:00 am and 7:00 pm. Mr. Smith explained their company does a lot of commercial work which
requires them to get in and get out early due to safety reasons. Council Member Geray noted the
time frame he was referring to applied to residential pick up only. That explanation addressed
Mr. Smith's concern.
Mr. Smith also shared his concern of holidays falling on the Tuesday if that was the only day
they were allowed to do pick up. Council Member Geray explained if a holiday causes you to not
do what you normally would do on a Tuesday you should be able to do it on the following
Wednesday.
Council Member Geray explained to PSI Environmental that the implementation period the City
would like to see is by January 1, 2016 so they have adequate time to notify their customers of
any changes to service.
Mayor Andersen entertained a motion. Council Member Geray read the summary and moved to
approve adopting a new Chapter 5 of Title 6 relating to the solid waste hauler regulations 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 Chapter 5 of Title 6 was approved by
roll call vote:
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
Amending Section 11-15-8 of the Iona City Code Relating to the Composition of the
Planning and Zoning Commission — Public Hearing: Mayor Andersen explained the public
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hearing process, and inquired if there was anyone present concerning the amendments to the
composition of the Planning and Zoning Commission ordinance, Exhibit C. Mayor Andersen
explained the amendment would allow for one of the commission members to be from the City's
Impact Area.
Mayor Andersen opened the public portion of the hearing, those in favor, none; neutral, none;
opposed none. There were no comments.
Mayor Andersen closed the public portion of the hearing and opened for Council discussion.
Council Member Garren asked for clarification for what the ordinance outlined in regards to the
composition. Council Member Geray explained that this amendment simply required for one of
the members to be outside of the city, but within the Impact Area so there was adequate
representation. The ordinance has always allowed for all members to either reside in the City or
in the County with approval from the Council.
Mayor Andersen inquired what would happen if the City was unable to get representation from
the Impact Area. Attorney Storer explained that if you are unable to find a member to serve from
the Impact Area you go forward with what you have.
Mayor Andersen entertained a motion. Council Member Geray read the summary and moved to
approve the amending of section 11-15-8 of the Iona City Code relating to the composition of the
planning and zoning commission and to dispense with the rule of reading the proposed ordinance
in full and on the three separate occasions. Council Member Garren seconded the motion.
Amending Section 11-15-8 was approved by roll call vote:
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
Approval of RFP Candidate for Water Tank: Mayor Andersen explained presentations were
heard and discussed during the work meeting.
Council Member Gubler stated he was in favor of Keller Associates because of their previous
familiarity with the water tank.
Mayor Andersen stated he would like to recommend Schiess & Associates for this project.
Council Member Geray expressed that the City was in a good position to have two really great
engineering firms to choose from.
Council Member McNamara stated she liked that Keller Associates has experience with the tank,
and that is why she would like to recommend Keller Associates for this project.
Council Member Gubler moved to approve designation of Keller Associates as the primary
successful candidate of the water tank project in which further contract negotiations shall take
place. Council Member Geray seconded the motion. Approval of Keller Associates as the
selected candidate was approved by a roll call vote:
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Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
Water Committee Presentation: Buck Tahista representing the Water Committee explained 4
proposals they would like to make to the Council. The proposals are as follows: 1) purchase
more water rights, 2) install 23 water meters for the purpose of collecting water usage data, 3)
purchase land for the establishment of a new well, and 4) repair the existing water tank. Mr.
Tahista explained that Mayor Andersen has been working on reserving more water rights for the
City to handle the growth and security for the future. An opportunity has been presented to the
City to purchase water rights very close to Iona in the amount of 1.58 CFS (cubic feet per
second) for approximately $340,000.
Mayor Andersen reported during discussions and research he has found the purchase to be very
reasonable. He reported he reached out to the Water Board in Boise who recommended he
discuss the purchase with a very well-known attorney by the name of Rob Harris in the Eastern
Idaho area, who works alongside Attorney Storer. Including, the paperwork and legal fees it
would probably be around $350,000 as a total cost.
Mayor Andersen explained if there was a water recall the City would be in a better position by
having more water rights, and it delays having to do meters. At the upcoming town hall meeting
on November 12th, the Water Committee will discuss the installation of 23 water meters for the
purpose of collecting water usage to gather a year's worth of data. Simultaneously, the City will
be looking at purchasing land for a new well and rehabilitating the water tank.
Attomey Storer commented any City is very wise to acquire additional water rights due to the
inevitable growth and expansion. This particular water right is ideal. In addition, he
recommended not identifying a price, but instead see what negotiations could take place.
Council Member McNamara inquired where the money was coming from. Mayor Andersen
reported a majority of the funds are available in the City's CD and savings accounts. Council
Member Gubler inquired if there was enough money to rehabilitate the water tank and purchase
the water rights. Mayor Andersen indicated the City may have to pursue a loan for a portion of
the costs.
Mr. Tahista reported that the Water Committee is also recommending raising the water bill from
$23.00 to $30.00 a month. Council Member Geray inquired when the last time was the City
raised the water connection fee. Mayor Andersen indicated both were raised around the same
time, and currently the City is higher than most. Council Member Geray commented that it
would make sense to have the connection fees help compensate for the growth. He suggested
raising it from $3,000 to $5,000.
Attorney Storer recommended if the City considers raising the monthly water rate an engineer
should do a water study and bring back a recommendation to Council and gather public input.
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Mayor Andersen explained that the Town Hall meeting on November 12th will better clarify the
Water Committee's recommendations to move forward, and tonight they need to vote on moving
forward with negotiations to purchase the water rights.
Mayor Andersen entertained a motion. Council Member Gubler moved to approve moving
forward on negotiations to purchase the additional water rights. Council Member Garren
seconded the motion. Approval to move forward on negotiating water right was approved by a
roll call vote:
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
Election for Council President: Mayor Andersen explained the Council needed to nominate a
new Council President. This individual would act for the Mayor when he is unavailable.
Mayor Andersen entertained a motion. Council Member Geray moved to nominate Council
Member Gubler as Council President. Council Member McNamara seconded the motion.
Approval for Dan Gubler to serve as Council President was approved by a roll call vote:
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
Approval of City Personnel Policy: Mayor Andersen explained minimal changes were made by
Attorney Storer to the City Personnel Policy.
Mayor Andersen entertained a motion. Council Member McNamara moved to approve the City
Personnel Policy as written. Council Member Geray seconded the motion. Approval of the City
Personnel Policy as approved by a roll call vote:
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Abstain Council Member McNamara: Yes
Approval and Discussion of New City Website: Clerk Roberts reported the City office has
been researching other city websites with the goal of building a new website to be managed in-
house. This would allow for a more convenient way to streamline information to the public.
Aaron Oats has provided the City a quote of $1,600 to build the new website, and train the office
staff on how to manage it.
Mayor Andersen entertained a motion. Council President Gubler moved to accept the approval of
a new city website for $1,600. Council Member McNamara seconded it. Approval of a new city
website was approved by a roll call vote:
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
6
Approval and Discussion of Delinquent Water Accounts and State Collection Fees: Clerk
Roberts reported she referred several accounts to Bonneville County Collections. During the
referral process she has found two issues: 1) the City currently does not have residents fill out an
application for water service to collect necessary information to hand over to collections and 2)
the City is currently not applying the 30% state code fee they could be.
After further discussion, Council gave Clerk Roberts approval to develop an application to be
brought back to Council for final approval, and to work with Bonneville County Collections to
start applying the 30% state code fee to future collection accounts Attorney Storer indicated a
resolution or ordinance was not needed as it is covered by state code.
Approval and Discussion of Backhoe Trade-in or Purchase: Mayor Andersen reported this
discussion took place in the work meeting.
Mayor Andersen entertained a motion. Council Member Gubler moved to approve the purchase
of a backhoe. Council Member Garren seconded. Approval of the purchase of the backhoe was
approved by a roll call vote:
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
Bonneville County Law Enforcement Contract: Mayor Andersen reported Chief Lurker has
been working on revising the current Bonneville County Law Enforcement Contract, and this
was discussed in the work meeting.
Council Member Gubler asked for clarification if the Iona Police Department was going to take
on some part of the responsibility of animal control services. Mayor Andersen explained they
will be doing animal control services such as pickups, but the County will still handle vicious
animal situations as they have the specialized equipment. Further discussion was tabled to next
month's meeting.
Other Business:
Iona Days: Mayor Andersen explained the costs of Iona Days for this year were much higher
than expected, and receipts were not appropriately provided for reimbursement. Council Member
Gubler suggested the City establish a budget with the individual in charge of putting on the
event. Mayor Andersen indicated there was a budget.
Mayor Andersen entertained a motion to adjourn. Council Member Geray moved we adjourn.
Meeting Adjourned 8:27 p.m.
COUNCIL APPROVED: November 17, 2015
ATTES
bberts, City Clei
Brad Andersen, Mayor
7
City of Iona
Page: 1
Cheek issue Dates: 9/1/2015. 9/30/2015 Oct 05, 2015 03:00PM
Check Register- Iona
sport Criteria:
Report type: Summary
GL Period Check Issue Date Check Number
Payee
Description
GL Account AmOuld
09/15 09/152015 13155
09/15 09/012015 13358
09/15 09/01/2015 13359
09/15 09/01/2015 13380
09/15 09/01/2015 13361
09/15 09/01/2015 13362
09/15 09/01/2015 13363
09/15 09/01/2015 13384
09/15 09/01/2015 13365
09/15 09/01/2015 13366
09/15 OW01/2015 13367
09/15 09/01/2015 13388
00/1e 00/02/2010 13300
09/15 09/02/2015 13370
mum 09/02/2015 13371
09/15 09M9/2015 13372
09/15 °Wog2015 13973
09/15 09/092015 13974
09/15 09/09/2016 13375
09/15 09/09/2015 13378
09/15 09/09/2015 13377
09/15 09/09/2015 13378
09/15 09/09/2015 13379
09/15 09/092015 13380
15 09/09/2015 13381
/15 09/00/2015 13382
09/15 09/09/2015 13383
09/15 09/09/2015 13384
09/15 09/09/2015 13385
09/15 09/09/2015 13388
09/15 09/09/2015 13387
09/15 09/09/2015 13388
09/15 09212015 13402
09/15 09212016 13403
09/15 09/212015 13404
09/15 09212015 13405
09/15 09212015 13406
Bons 09212015 13407
09/15 0921/2015 13408
tans owl2m 13409
09/16 09212015 13410
09/15 09222015 13411
09/15 09/222015 13421
013/15 09222015 13422
09/15 09222015 13423
09/15 09222015 13424
00/15 09/222015 13425
00/15 09222015
09/15 09/22/2015 13427
09/15 09222015 13428
09/15 09222015 13429
OW15 09/22/2015 13430
15 09/30/2015 13436
15 ma 2m 13437
PUBLIC AGENCY TRAINING COUNCIL
BLUETARP FINANCIAL
BONNEVILLE BLUEPRINT SUPPLY
CITY OF IDAHO FALLS TREASURER OFFICE
FALLS PLUMBING SUPPLY, INC.
QUALITY PAVING LLC Walk era �4e1•II .. 4.
RECREATION TODAY OF IDAHO, LLC
RMT
TETON MICROBIOLOGY LAB
TRAVIS SPENCER
WESTERN STATES EQUIPMENT
BRENT PURCELL
CITY OF MENAN
USPS
GRAND TETON COUNCIL
GREG MCBRIDE
CASELLE, INC.
DIGLINE, INC.
H.D. FOWLER CO.
HOLDEN KIDWELL HAHN & CRAPO P.L
IDAHO TRAFFIC SAFETY, INC.
INTERMOUNTAIN GAS CO.
IONA BONNEVILLE SEWER DISTRICT
LEXISNEXIS MATTHEW BENDER
LINDA ASHER
NETBACK, LLC
POST REGISTER
PSI ENVIRONMENTAL
SCHIESS & ASSOCIATES
SCREEN GRAPHICS, INC.
VALLEY GLASS IDAHO FALLS
Job
Police Training - Canes{kci
renewed 1 yr, hotline
1B&W27 SgFt Kip dlital scans
DISPATCH SERVICES-2ND PMT
City Park -Sprinkler maim.
Seal coat Tennis Court & stripe
Playworkl Systems Moon Rods CII
Cap Fuel -screw on diesel
Water tests
Reimburse UB customer credit on
BackhOe Maintenance 5
ELECTRICAL INSPECTIONS 1
ICCTFOA RamO Be et "nation 1
40 StamaiNallmja-4 01013 5
USA FLAG 5X8 1
Medlanical Inspections 1
CONTRACT SUPPORT 5
UTILITY LOCATOR 5
Water meter parts 5
LC. City Attomey Retainer fees 5
Iona Historical Museum Sign 1
Natural gas 5
SEWER FEES -SPLASH PAD 1
ID Criminal & Traffic 2015 Book 1
Reimburse UB ctedil on accL 0
Once PC's backup 5
-`� +Annual Appropriations Budget Pu 1
Garbage pkdk up 6
Hart Replat & continued Hansen d 5
T-Shirts 1
Display.case glass replaced 1
VERIZON WIRELESS Cell planes
BONNEVILLE COUNTY PROSECUTOR'S OFF CURTLY RETAINER SERVICES
CABLE ONE
FREMONT COMMUNICATIONS
HOME DEPOT CREDIT SERVICES
IONA FOOD MART
PARTSMASTER
PC PLUS
PORTER'S OFFICE PRODUCTS
PRO EQUIPMENT SALES, LLC
IDAHO TRANSPORTATION DEPT.
ZECH PROUSE
GREG MCBRIDE
RISE BROADBAND
ROCKY MTN. POWER
SCHIESS & ASSOCIATES
13428 SUMMfT SUPPLY CORP. OF COLORADO
THE SHERWIN WILLIAMS CO.
UNITED MAILING DIRECT
USPS
WNOE SANITARY SUPPLY
DRACO EQUIPMENT, INC.
RMT
Internet
TELEPHONE
Malnt Malertale-stock
Mac. supplies
Tools
IT services dark emaihfiS
Office supplies
Spark Plugs
EXEMPT, PLATES
Mileage & per-dlem training reimo
Mechanical inspections
Domain Se
Street Llphte rAll tower
RFP Chip Sealing & Hansen Deve
Swing seats
City Park Fence stain
Preparing Water statements 514150
ardl o1 stamps 'f T m•r"eri 24 514150
CLEANING SUPPLIES 104710
Jatk Hammier with Compressor 105010
Kubota lawn Mower -new 105010
104870 295.00- V
514710 39.99
514710 102.52
104880 4,581.19
104710 821.87
104820 7,490.00
104820 3,198.09
514710 24.88
514710 75.00
011075 184.00
14710 272.60
04720 330.00
04150 40.00
14150 388.57
04710 90.80
04720 514.20
14150 248.00
14710 38.64
14710 5,898.16
14160 3,250.00
04780 78.00
14175 61.57
04710 28.00
04690 140.18
11075 22.23
14150 75.00
04155 395.20
14710 199.89
14180 960.00
04790 63.85
04710 265.14
514150 229.45
104880 300.00
514150 119.00
104150 283.33
104710 142.38
104710 1.77
104710 183.18
104150 344.95
514150 219.78
104710 8.12
104890 28.00
514720 218.50
104720 60.00
514150 5.50
104175 7,318.86
104163 1,702.60
104710 365.95
104710 437.90
223.86
100.00
231.76
10,950.00
14,528.00
M = Manual Check, V = Void Check
City of was
Check Register- lone
Cheek Issue Dates: 9/1/2015- 9/30/2015
Page: 2
Oct 05, 2015 03:OOPM
GL Period check Issue Date Cheek Number
/15 09/30/2016
09/15 09/30/2015
09/15 09/30/2015
09/15 09/30/2015
O9/15 09/30/2015
09/15 09/30/2015
09/15 09/30/2015
Grand Totals:
Payee
Description
GL Account Amount
13438 TETON COMMUNICATIONS, INC.
13439 ALL AMERICAN SPORTS
13440 C-A-L-RANCH STORES
13441 H.D. FOWLER CO.
13442 PRO RENTALS & SALES, INC
13443 TETON MICROBIOLOGY LAB
13444 WE)( BANK ��2 titi,
Summary by General Ledger Account Number
GL Account
Debit Credit Proof
Grand Totals:
01-1075 206.23 .00
01-2010 .00 206.23-
10-2010 295.00 82,041.02-
1041-50 834.71 .00
1041.55 243.20 .00
1041.60 2,140.00 .00
1041-83 2,542.50 .00
1041-65 109.25 .00
1041-75 1,001.37 .00
10-48-70 .00 296.00-
1049.80 4,861.19 .00
1046-90 1,249.70 .00
1047-10 2,928.99 .00
1047-20 904.20 .00
1047-30 274.32 .00
1047-80 78.00 .00
1047-90 31.92 .00
1048-20 10,888.09 .00
1049-80 1,300.00 .00
10.50-10 33,053,58 .00
51-2010 .00 17,353.37-
5141.50 2,720.69 ,00
5141.75 8,199.31 .00
5141.80 120.00 .00
5147.10 2,852.73 .00
5147.20 141.18 .00
5148.20 5,619.46 .00
206.23
206.23-
61,748.02-
634.71
243.20
2,140.00
2,542.50
109.25
1,001.37
295.00-
4,861.19
1,249.70
2,928.99
904.20
274.32
78.00
31.92
10,888.09
1,300.00
33,053.58
17,353.37-
2,720.89
8,199.31
120.00
2,852.73
141.18
5,519.46
79,895.62 79,895.62- .00
Tear down Charger & re -fit Chevy
Pitching Machine
MISC. MAINT.
Meter boxes & pipe
Boomii8-Parks
Water tests
Public Works -Fuel $11`1.4
104890 8,013.89
104980 1,300.00
104710 91,98
514710 1,428.72
104730 274.32
514710 75.00
104710 530.87
79,305.82
M Manual Check, V : Void Check
City of Iona
Check Register- Iona
Check Issue Dates: 9/1/2015.9/30/2015
Page: 3
Oct 05, 2015 03:OOPM
Dated:
Mayor:
City Council:
axy-C-o-L 20
1>l
G y
Report Criteria:
Report type: Summary
M = Manual Check, V = Void Check
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2015
TAX REVENUE
1031.10 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
1,109.39 258,712.88 235,480.00 ( 23,232.88) 109.9
1,109.39 258,712.88 235,480.00 ( 23,232.88) 109.9
25.00 839.00 1,200.00 581.00 53.3
25.00 630.00 1,200.00 561.00 59.3
10-33-10 STATE LIQUOR TAX .00 72,041.00 63,000.00
1033-20 STATE REVENUE SHARING .00 77 73813 88,355.00
1033.30 STATE HIGHWAY USERS .00 63,815.07 63,000.00
10.33-40 POLICE REVENUE 584.10 8,158.49 7,200.00
10-33-80 GRANTS .00 300.00 .00
TOTAL INTERGOVERNMENTAL REVENUE
CHARGES FOR SERVICE
9,041.00) 114.4
10,818.87 88.0
615.07) 101,0
1,041.51 85.5
300.00) .0
534.10 219,652.69 221,555.00 1,702.31 99.2
10.34-10 BUILDING INSPECTION FEES 2,771.20 8791800 7200000 408400 943
1034-20 CABLE TV FRANCHISE .00 5,513.38 8,300.00 2,788.82 88.4
1034-30 NATURAL GAS FRANCHISE .00 10,5.83.92 13,000.00 2,3113.08 82.2
1034-40 POWER FRANCHISE .00 22,326.23 27,000.00 4,873.77 82.7
TOTAL CHARGES FOR SERVICE 2,771.20 108,439.53 120,300.00 13,880.47 88.5
OTHER REVENUE
1038-10 INTEREST 31.51 1,203.59 1,000.00 ( 203.59) 120.4
103850 BUILDING RENT 425.00 11,835.00 12,600.00 985.00 92.3
10-38-80 MYAC REVENUE .00 .00 1,000.00 1,000.00 .0
10-36-70 IONA DAY REVENUE .00 1,574.60 2,000.00 425.40 78.7
10.36-80 MUSEUM .00 .00 1,000.00 1,000.00 .0
1038-90 MISCELLANEOUS REVENUE 850.00 7,511.01 8,000.00 488.99 93.9
TOTAL OTHER REVENUE 1,106.51 21,924.20 25,800.00 3,875.80 85.6
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10/12/2015 02:50PM PAGE: 1
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2015
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
RECREATION REVENUE
10.37.50 RECREATION FEES .00 72,729.43 86,000.00 ( 7,729.43) 111.0
1037-60 SHELTER RENTAL 35.00 715.00 1,250.00 535.00 57.2
TOTAL RECREATION REVENUE
EQUIPMENT REPLACEMENT
35.00 73,444.43 88,250.00 ( 7,194.43) 110.9
10-38-20 EQUIPMENT REPLACEMENT .00 .00 46,000.00 46,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 48,000.00 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
6,831.20 881,012.71 817,780.00 138,787.29 83.3
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10/12/2015 02:50PM PAGE: 2
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2015
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
ADMINISTRATION
1041-10 PAYROLL 7,426.80 112,820.49 116,000.00 3,179.51 97.3
1041-20 PAYROLL TAXES 813.16 12,737.08 15,000.00 2,282.92 84.9
1041.30 RETIREMENT 905.48 12,995.37 12,000.00 ( 995.37) 108.3
1041.40 HEALTH INSURANCE 2,119.43 25,889.56 30,000,00 4,110.44 80.3
10.4150 OFFICE EXPENSE 787.67 13,588.88 11,000.00 ( 2,588.88) 123.5
1041-55 PUBLISHING 243.20 1,164.10 1,500.00 335.90 77.6
1041-60 LEGAL 8AUDIT FEES 2,140.00 28,049.00 40,000.00 11,951.00 70.1
1041-83 ENGINEERING 2,542.60 8,307.50 15,000.00 8,692.50 42.1
1041-65 TRAINING/TRAVEL 1,119.81 5,182.55 5,000.00 ( 182.55) 103.7
1041-70 INSURANCE LIABILITY .00 13,579.00 18,500.00 8,921.00 51.8
1041-75 ELECTRICITY -NATURAL OAS 1,001.37 13,592.08 18,000.00 4,407.92 75.5
TOTAL ADMINISTRATION 19,009.21 241,903.81 282,000.00 40,008.30 85.8
POLICE DEPARTMENT
1048-10 POLICE -PAYROLL 4,745.00 57,455.94 85,000.00 27,544.06 67.6
1048-20 PAYROLL TAXES 497.07 5,782.61 9,000.00 3,237.39 64.0
1046-30 POLICE -RETIREMENT 528.08 5,408.99 8,800.00 3,303.01 62.5
104840 POLICE -HEALTH INSURANCE , - 1,443.37 14,234.23 30,000.00 15,765.77 47.5
1046-70 POLICE -TRAINING T (1ci1n�/1( �7+aN1F4 _ ( 296.00) 923.24 7,600.00 8,576.76 12.3
1048430 POLICE-COUNTYIDISPATCH ( tC J�' 4,861.19 27,507.08 39,000.00 11,492.92 70.5
1048-90 POLCE-GENERAL 1,248.70 16,058.28 15,000.00 ( 1,058.28) 107.1
TOTAL POLICE DEPARTMENT
MISCELLANEOUS DEPT
13,028.39 127,436.37 194,300.00 80,881.63 65.6
1047.10 MAINTENANCE 3,038.38 90,578.73 94,000.00 3,421.27 06.4
1047.20 BUILDING INSPECTIONS 1,107.55 25,422.04 28,000.00 577.96 97.8
1047.30 EQUIPMENT EXPENSE 297.14 1,890.82 5,000.00 3,300.18 33.8
1047-50 CML DEFENSE .00 895.00 1,000.00 105.00 89.5
1047-80 MYAC EXPENSE .00 38.60 1,000.00 081 AO 3.0
1047-70 IONA DAY EXPENSE 4.97 5,301.82 2,000.00 ( 3,301.82) 285.1
1047-80 MUSEUM EXPENSE 78.00 667.26 1,000.00 132.74 88.7
1047-90 MISCELLANEOUS EXPENSE 31.92 5,637.26 10,000.00 4,362.74 58.4
TOTAL MISCELLANEOUS DEPT
CAPITAL OUTLAY
4,557.98 130,431.53
140,000.00 9,588.47 93.2
1048-10 LIBRARY .00 1,812.50 3,000.00 1,187.50 60.4
1048-20 CAPITAL IMPROVEMENTS 10,888.09 90,357.59 83,480.00 ( 8,877.59) 108.2
104850 LAND ACQUISITION .00 .00 10,000.00 10,000.00 .0
TOTAL CAPITAL OUTLAY
10,688.09 92,170.09 98,480.00 4,309.91 95.5
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10/12/2015 02:50PM PAGE: 3
CRY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2015
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
RECREATION EXPENDITURES
1049-10 RECREATION LABOR 82.95 36,310.80 27,000.00
1049-20 PAYROLL TAXES 9.85 3,431.84 4,500.00
1049-50 RECREATION SUPPLIES 8.99 14,482.88 21,000.00
1049-80 RECREATION EQUIPMENT 1,300.00 11,918.24 4,500.00
1049.70 RECREATION MAINTENANCE .00 50.00 3,000.00
TOTAL RECREATION EXPENDITURES
EQUIPMENT REPLACEMENT
10-50-10 EQUIPMENT REPLACEMENT
9,310.80) 134.5
1,088.18 76.3
8,517.14 89.0
7,418.24) 264.9
2,950.00 1.7
1,399.59 88,193.74
80,000.00 ( 8,193.74) 110.3
33,053.68 41,352.58 45,000.00 3,847.42 91.9
TOTAL EQUIPMENT REPLACEMENT 33,053.68 41,352.58 45,000.00 3,847.42 91.9
TOTAL FUND EXPENDITURES 81,827.82 899,489.92 817,780.00 118,290.08 85,5
NET REVENUE OVER EXPENDITURES ( 78,198.82) ( 18,477.21) .00 18,477.21 .0
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10N212016 02:50PM PAGE: 4
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2015
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
OPERATING REVENUE
5131.10 COLLECTIONS 18,329.90 217,418.47 198,01)0.00 ( 19,418.47) 1098
613130 HOOK UP FEES 3,000.00 105,030.00 81,000.00 ( 24,000.00) 129.8
TOTAL OPERATING REVENUE 21,329.90 322,418.47 279,000.00 ( 43,418.47) 115.8
INTERGOVERNMENTAL REVENUE
5133-80 GRANTS .00 .00 3,000.00 3,000.00 .0
TOTAL INTERGOVERNMENTAL REVENUE .00 .00 3,000.00 3,000.00 .0
WATER
5135-10 WATER SYSTEM .00 .00 88,150.00 88,150.00 .0
TOTAL WATER .00 .00 88,150.00 88,150.00 .0
MISCELANEOUS REVENUE
5138-10 INTEREST 85.25 1,790.14 1,200.00 ( 590.14) 149.2
5138-20 MISC REVENUE .00 .00 200.00 200.00 .0
TOTAL MISCELANEOUS REVENUE
EQUIPMENT REPLACEMENT
85.25 1,790.14 1,400.00 ( 390.14) 127.9
51-38-80 EQUIPMENT RESERVES .00 .00 46,000.00 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 70,600.00 .0
TOTAL FUND REVENUE
21,415.15 324,208.81 485,050.00 140,841.3D 80.7
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10/12/2015 02:50PM PAGE: 5
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 12 MONTHS ENDING SEPTEMBER 30, 2015
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PONT
ADMINISTRATION
5141-10 PAYROLL 8,126.79 68,523.83 69,500.00 976.17 98.8
6141.20 PAYROLL TAXES 711.64 7,888.22 8,000.00 113.78 98.8
5141.30 RETIREMENT 758.32 8,705.75 8,200.00 ( 505.76) 108.2
614140 HEALTH INSURANCE 2,119.34 17,841.14 18,500.00 858.88 98.4
5141-50 OFFICE EXPENSE & LEGAL 2,720.89 24,569.62 15,250.00 ( 9,319.62) 181.1
5141-75 ELECTRICRY&NATURAL GAS 8,199.31 48,618.77 41,400.00 ( 5,118.77) 112.4
5141.80 ENGINEERING 120.00 8,790.00 15,000.00 8,210.00 45.3
TOTAL ADMINISTRATION 18.755.99 180,83633 175,860.00 ( 4,986.33) 102.8
MISCELLANEOUS
5147-10 MAINTENANCE & REPAIRS 2,852.73 27,787.85 50,000.00 22,212.35 55.8
5147-20 MISCELLANEOUS EXPENSE 143.83 229.84 200.00 ( 29.84) 114.9
5147-30 EQUIPMENT EXPENSE .00 .00 3,000.00 3,000.00 .0
5147-35 EQUIPMENT RENT .00 .00 4,000.130 4,000.00 .0
TOTAL MISCELLANEOUS
CAPITAL IMPROVEMENTS
Z798.58 28,017.49 67,200.00 26182.51 49.0
5148-20 CAPRAL IMPROVEMENTS 5,519.46 23.903.02 70,000.00 46,098.98 34.2
51.48-30 LAND ACQUISRION .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 5,519.48 23,903.02 187,000.00 163,096.98 12.8
EQUIPMENT REPLACEMENT
51-50-10 EQUIPMENT REPLACEMENT .00 .00 45,000.00 45,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 45,000.00 46,000.00 .0
TOTAL FUND EXPENDITURES 27,072.01 232,755.84 465,050.00 232,294.16 50.1
NET REVENUE OVER EXPENDITURES ( 6,658.88) 91,452.77 .00 ( 91,452.77) .0
FOR ADMINISTRATION USE ONLY
100 % OF THE FISCAL YEAR HAS ELAPSED 10/12/2015 02:50PM PAGE: 8
CITY OF IONA
PUBLIC HEARING NOTICE
The City of Iona's Planning and Zoning Commission has scheduled a Public Hearing on the
evening of October 14, 2015 at the Iona Community Center, which is located at 3548 N Main St,
Iona, ID. The purpose of the hearing is to consider a variance application for the amended plat
located at 5287 East Owens Avenue. A second public hearing is schedule for the evening of
October 20, 2015 at the Community Center with the City Council for final review.
Written comments will be accepted up to seven days prior to the hearing. The public is invited
to attend and public comment is encouraged.
Any person needing special accommodations to participate in the above noticed meeting should
contact the City Office the day before the meeting at 523-5600.
Mailed: September 30, 2015
Published: September 29, 2015
Property Posted: October 7, 2015
EXHIBIT A
CITY OF IONA
3548 North Main
P.O. Box 487
Iona, Idaho 83427
Application for Variance
Phone: (208) 523-5600
Fax: (208) 535-0087
Applicant Information
Representin: Com.an : - ,,byl / / (l'd44.4.4 / , , , --e
Contact Name: ZO l ' 4 442, /vV G� 1, " /
Phone: Off— Zd 9 3 766
Address: 35:2 5 A ?/✓ /o 'ri A i tf-4._
Fax: (20C 502 ? -- W' 73
Cit : , A
Owner Inlbrmation (I l. other than Applicant.)
Name: 14_ 0-74....e �
t
State. e4
x.. ( GVN i ..e._. 1-76iY 7-
Zi•: Z 3 yo
Phone: 5s2 ?-- ydSr
Address: gig' 6
7i...Q44-
Ci :
Site Address: 5"a g 7
State: c�GLieff..b
‘4,2.7--- d 40-40n .ron.tele
Zi : g-3 d
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1
Current Zone: 841444.1:ed
Legal Description: (i.e. Addition, Division No., Lot, Block) 66,27-/
L' 2
L off -- S"P ki t- a� O x.t_ .1c7.,s--�) %� Gam'" "Af
-6-r s'! li-9,t I. l7 Aved (Kr - 6l1/6_ 4.e-,7---
6..9 a 1 Z.01- gowil_ r-v end o-AL i ,
Signature to NI plicclnt(ti)
i. •� et yr . -
jQQ ram. ese 1-4,?`.3
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LA'-evr axe) (2) 1 /
4-66 .e.<2.4 -1CP-711, 61,71:171
Date: ? A ---
7 C'fe, A.4. r� ,.�- )
Date: I /`-r
a
APPLICATION ACCEPTED BY: 5 ,)/Wr b.PYM
DATE: Cry -` / '"
APPLICATION FEE RECEIVED: $
DATE: 7 I2,4 /6
NOTICE PUBLISHED: Date: grni i5
SITE POSTED: Date: /D/7/16-
NOTICE TO RESIDENTS) Date: g1,4p /s-
DIED:
DATE OF HEARIN :
Fianna, a-�
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IN141 l
1� 2j jij
PERMIT APPROVED: l�'�) PERMIT t }
NO 1ploy:A
ODECISION
ILEDU .
CONDITIONS IMPOSED:
ADDITIONAL SHEETS MAY BE USED AS NEEDED
RESIDENTS NOTIFIED:
CITY OF IONA PLANNING & ZONING
ogo
I:rquirrincn« fix (u�nuius ❑ Vurimicr
The following conditions (11-14-2 of the Zoning Ordinance) must be fulfilled before a variance can be
granted by the City Council. Showing that a variance is profitable or desirable for the owner and no
harm will be done to others is not sufficient. Please explain how granting your request conforms to each
of the requirements below.
1. A description of the physical characteristics of the site that causes a hardship.
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2. A description of the hardship why applications of the provisions of this zoning ordinance imposes
undue burdens upon the property owner. 4449 S Leir-
7-74. m.k....
-to merit oes d a- y__< .ea s
3. Evidence that the hardship was not caused by the owner, or previous owners, through their own
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CITY OF IONA
3548 North Main
P.O. Box 487
Iona, Idaho 83427
Application for Preliminary Plat
Phone: (208) 523-5600
Fax: (208) 535-0087
Representing Company: ..96-6—i- /R1L641 i -..
�~
Contact Name: j62.0 r n 4.,te.,(,/-
Phone: 701-
37 6Q
Address: g 7 (� 44
F --
cit. . '.`'J
( ),..\ .,... Illinl' ,,...'LJi (II-11-L.'l"Mall-,,I,I,it..„,.
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State: .� /41
iJ J. g2,1 -
Z.0: ( e 6
Phone: 5 � ?`
es 2
Name: 0'6`
Address: 1-/ r 4t
i S 626e0g i `
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C. --e State:
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Zi 3 .,6
,�/���,2
Legal Description: /Q Q' r-�-, 4
Current Zone:
Proposed Zone:
Comprehensive Land Map Use:
Total Area (Acres:
Pro'ect Name:
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Number of Lots
Proposed Zoning
Net Density
(Residential)
Single Family
Multi Family
Common Areas
OfficelMedical
Commercial
Industrial
*Other
'Describe if "Other":
Based upon the Trip Generation Manual, by the Institute Transportation
of Engineers, calculate the anticipated
PM peak hour trips generated by the proposed plat. (If the anticipated trips exceed 100 PM peak hour trips a
traffic study may be required, if the anticipated trips exceed 200 PM peak hour trips a traffic study is
uired.
Will a neighborhood meeting be held prior to the Planning Commission Meeting? If yes, where and when:
Completed Application Fomt
APPlicant
Staff
Affidavit of Legal Interest
Cu rent Vicinity Map
One (1) 8 Ys " xl 1" Reduction of Preliminary Plat
Copy of Plat
Traffic Study (if required)
Di .• tal File of Plat in .dxf or .dw format
• Proposed Name of Subdivision
• Legal Description
• Name, Address, and Phone Number of Developer
• Name, Address, and Phone Number of Engineering
• North Point, Scale (1"=100") and Date
• Vicinity Map showing Surrounding Area within
• Boundary Line of Tract to be Subdivided to Scale
• Eidsiing and Proposed Land Use
• Zoning of Proposed Subdivision and Adjacent Land
• Contour Lines, if Required by the City Engineer
• Sites Proposed for Public (Parks, Schools, Recreation,_etc.)
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iSchiess & Associates
IMPROVING COMMUNITY INFRASTRUCTURE
7103 SOUTH 48TH VVaST, IDAHO FALLS, ID 83402
OFFICE: (2oza 522.1244 FAX: (208) 522-9232
August 26, 2015
Share Roberts, City Clerk
City of Iona
PO Box 487
Iona,1D 83427
Re: Review of the Proposed Re -plat of the Hart Property Consisting of the East 100 Feet of
Lot 3, Block 2 in the City of Iona
Dear Share:
Per City request, we have reviewed the proposed re -plat of the Hart Property along Iona Road.
Our findings and conclusions are centered on four issues: size of Lot 3-B, Lot 3-A as a flag lot
and water and sewer service lines from Iona Road, distance to the nearest hydrant, and City
related plat clauses. Each issue is addressed respectively.
This property is located in the R-1 zone. It is apparent that under §11-4-6-(A) of the Iona Code,
that the minimum frontage allowed in this zone is 85 feet. Lot 3-B would only have 80.25 feet if
the City accepted the preliminary plat. For acceptance of this requirement, Mr. Hart would have
to apply for a variance under Chapter 14, Title 11 of the City Code.
As determined in our June 24, 2015 letter regarding the Hansen re -plat on the other side of the
alley and a little east of the subject property, flag lots are permitted provided a permit is obtained
under § 11-11-26 of the Iona Code. This code section states that lots in a residential zone may be
accessed through a private drive which includes asphalt pavement 20 feet wide and an address
sign. A review of the site by the Public Works Director revealed that the 20 foot wide flag lot
access would be sufficient in this case.
As an alternative solution to the above two paragraphs, the developer could eliminate the flag lot
access to Iona Road for Lot 3-A and make the flag lot portion of Lot 3-A part of Lot 3-B and
then give Lot 3-A a 20 foot wide utility easement through the same area for water and sewer
services for Lot 3-A. This would allow Lot 3-B to have more than 85 feet of frontage, thus
eliminating the need for a variance and require Lot 3-A to take its access in the alley, which is
okay.
As indicated in our June 24, 2015 letter regarding the proposed Hansen Repiat nearby, the
location of nearest fro hydrants to alley accessible homes or homes in flag lots should be
considered as part of the approval process. If a variance is secured and the City accepts the
preliminary plat as prepared with the flag lot, then a fire hydrant would be useful mid -block
along Iona Road between Dayton St. and Main St. If the alternative plan we suggested in the
Share Roberts
August 26, 2015
Page 2
paragraph above is proposed, then a fire hydrant mid -block at the alley on Main St. or Dayton St.
would be the better altemative. As stated in the June 24, 2015 letter regarding the Hansen replat,
Section 11-11-26(B)(5) specifically requires flag lots to comply with all fire codes and public
safety codes, as a condition for issuance of the permit. It stands to reason that alley accessible
lots should also be allowed while ensuring the distance to the nearest hydrant is compatible with
current fire and public safety codes. The City needs to determine as a matter of public policy
whether it will assume the cost of installing mid -block hydrants or require the applicant to bear
such cost as a condition for permit issuance.
We have reviewed the plat clauses applicable to the City given on the preliminary plat. Please
have the developer use the attached clauses on the final plat. These include City's Acceptance,
Irrigation Disclosure and Owners Dedication.
This concludes our findings and recommendations. Please contact me if the City has any further
questions.
Sincerely,
Paul H. Scoresby, PE
Attachments: Plat Clauses: Owners Dedication, Irrigation Entity Disclosure and City
Acceptance Statement
333 Northgate Mile
CITY OF IONA
PO BOX 487
PR
Post Register
Idaho Falls, ID 83401
September 29, 2015
IONA ID 83427
Account #: 00050110
Purchase Order #:
Legal Notice: PUBLIC HEARING NOTICE
Published 1 Days between 09/29/2015 and 09/29/2015
Please refer to Ad #: 746282
Total Cost: $35.63
(208) 522-1800
Please include Ad # and Account # with payment.
If you have questions concerning this bill, please contact
Rebecca @ extension 1182 or
Staci @ extension 1164.
THANK YOU!
Proof of Publication
The Post Register
State of Idaho
Bonneville County:
I, Dawn Giannini or Staci Dockery, first being duly sworn, depose and say: That I am the
Classiiuecis-Manager-or Legal Notice Representative of the Post Company, a corporation of Idaho
Falls, Bonneville County, Idaho, publishers of The Post Register, a newspaper of general
circulation, published Tuesday through Sunday at Idaho Falls, Idaho; said Post Register being a
consolidation of the Idaho Falls Times, established in the year 1890, The Idaho Register, established
in the year 1880, and the Idaho Falls Post, established in 1903, such consolidation being made on
the First day of November 1931, and each of said newspapers have been published continuously
and uniterruptedly, prior to consolidation, for more than twelve consecutive months and said Post
Register having been published continuously and uninterruptedly from the date of such
consolidations up to and including the last publication of notice hereinafter referred to.
That the notice, of which a copy is hereto attached and made a part of this affidavit, was
published in said Post Register under this ad number: 746282, for 1 consecutive (days) weeks,
between-09/29/2015 and 09/29/2015,
and that the said notice was published in the regular and entire issue of said paper on the
respective dates of publication, and that such no�c, was published in the newspaper and not
in a supplement.
Subscribed`�)bi4t§l�{e, this 29 day of September 2015
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PUBLIC
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— — — attached jurat
STATE OF IDAHO
SS.
COUNTY OF BONNEVILLE
Notary Public
My Commission expires: 11/10/2017
Subscribed and sworn to before me, this 29 day of September 2015, before me, the undersigned, a Notary
public for said state, personally appeared Dawn 6iannini-or Staci Dockery, known or identified to me to be the
person(s) whose name(s) is/are subscribed to the within instrument, and being by me duly sworn, declared that
the statements therein are true, and acknowledged to me that he/she/they executed the same,
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this
certificate first above written.
Notary Public for The Post Company
Residing at: Idaho Falls
My Commission expires: 11/10/2017
CITY OF IONA.
PUBLICHILAR 43NOTICE-
'The City oflona's Planningg-.aannd Zoning
Commission ha 14A37inIWieHearing on
ihe-eveni Octo er-14, 2015-at thajJona
Community Center, whlc is located at 3648 N.
Main St:, Iona, ID. The purpossaf the hearing is
ttrconsider a variance application for the
,emended plat located at 5287 East Owens
Avenue. A second public hearing is schedule for
the evening of October 20, 2015 at the
Community Center with the City Council for final
review.
Written comments will be accepted up to seven
days prior to the hearing. The public is invited to
aMIW and public commem is encouraged.
Any person needing special accommodations to
participate in the above noticed meeting should
contact the City Office the day before the meeting
at 523-5600.
Mailed: September 30, 2015
Published: September 29, 2015
Property Posted: October 7, 2015
Published September 29th, 2015 (746282)
199-10-15
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF IONA, IDAHO;
AMENDING SECTION 11-15-8 OF THE IONA CITY CODE
PROVIDING FOR THE ESTABLISHMENT OF A PLANNING
AND ZONING COMMISSION AND SETTING FORTH THE
MEMBERSHIP AND DUTIES OF SUCH COMMISSION;
PROVIDING FOR METHODOLOGY; PROVIDING FOR
SEVERABILITY; PRESERVING PRIOR ORDINANCE AND
ESTABLISHING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF IONA,
IDAHO THAT;
Section 1. Amending Section 11-15-8 of the Iona City Code: Section 11-15-8
of the Iona City Code is hereby amended as follows:
11-15-8: ESTABLISHMENT OF PLANNING AND ZONING COMMISSION: The Iona
Planning and Zoning Commission is hereby established and shall be comprised of five (5)
voting members, one of whom resides within the Area of Impact and has so resided for a
period of at least two (2) years prior to the date of his or her appointment. All members of
the Commission shall be appointed by the Mayor and confirmed by majority of the City
Council. Each member of the Commission must have resided in Bonneville County for a
period of at least two (2) years prior to the date of his or her appointment and must remain
a resident of Bonneville County throughout his or her service on the Commission. The
term of office for the members of the Commission shall be for a period of three (3) years,
provided that the initial appointment of one of the members shall be for a period of one (1)
year and two (2) of the members shall be for a period of two (2) years. No person shall
serve on the Commission for more than two (2) full consecutive terms without specific
concurrence by a vote of at least three (3) members of the City Council, which votes shall
be recorded in the minutes. Vacancies in the term of any member shall be filled in the
same manner as the original appointment. Members of the Commission may be removed
for cause by a majority vote of the City Council. Members of the Commission shall be
selected without respect to political affiliation. In appointing such members the Mayor and
City Council shall consider the various areas and interests within the City and ensure that
the same are broadly represented on the Commission.
Section 2. 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.
EXHIBIT B
Section 3. 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 4. 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 5. 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
Oetbi)er , 2015.
Brad Andersen
Mayor
ATTEST:
STATE OF IDAHO )
)ss.
County of Bonneville )
I, SHARA ROBERTS, 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 SECTION 11-15-
8 OF THE IONA CITY CODE PROVIDING FOR THE ESTABLISHMENT OF PLANNING
AND ZONING COMMISSION AND SETTING FORTH THE MEMBERSHIP AND DUTIES
OF SUCH COMMISSION; PROVIDING FOR METHODOLOGY; PROVIDING FOR
SEVERABILITY; PRESERVING PRIOR ORDINANCE AND ESTABLISHING AN
EFFECTIVE DATE."
iwVerk
ra Roberts
City Clerk
G:\WPDATAIDWS\2708 City oClone\Plc®ng&ZooIDg1Udia¢ \P&Z Co®eeion.ORD,r2spd:mm
198-10-15
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF IONA, IDAHO;
ADOPTING A NEW CHAPTER IN THE CITY CODE
RELATING TO SOLID WASTE HAULERS; PROVIDING
LICENSING PROVISIONS AND REGULATIONS
APPLICABLE THERETO; PROVIDING FOR SEVERABILITY
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 Chapter 5, Title 6, of the lona City Code: A new
Chapter 5 of Title 6 of the Iona City Code is adopted in the form attached hereto as Exhibit
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. The provisions of such
Chapter shall become effective and fully enforceable on September 1, 2015.
PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR this 2tik day of
October , 2015.
ATTEST:
Brad Andersen
Mayor
Instrument * 1510451
IDAHO FALLS, BONNEVILLE. IDAHO
10,20-2016 01:n:23 PM No. of Pages: 2
Recorded for : CITY OF IONA
RONAL.D LONOMORE Fee: OAA
E:.011icia Recorder Deputy
loam to:
n
STATE OF IDAHO )
)ss.
County of Bonneville )
I, SHARA ROBERTS, 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; ADOPTING A NEW
CHAPTER IN THE CITY CODE RELATING TO SOLID WASTE HAULERS; PROVIDING
LICENSING PROVISIONS AND REGULATIONS APPLICABLE THERETO; PROVIDING
FOR SEVERABILITY AND ESTABLISHING AN EFFECTIVE DATE."
ara Roberts
City Clerk
G1WPDATAIDWS2708 City oflonetPublic WodnlSotid Waste Frwchi¢elSolid West Franchise Adopcmg.ORD.wpd:san