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HomeMy Public PortalAboutMinutes_CCMeeting_02162016CITY COUNCIL MEETING IONA COMMUNITY CENTER FEBRUARY 16, 2016 — 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, Building Inspector Allen Eldridge, Chief of Police Karl Bowcutt, and City Clerk Shara Roberts. ABSENT: Treasurer/Deputy Clerk Amy Sullivan, Officer Dustin Mathie, and Public Works Laborer Bryce Stucki. VISITORS: Bryce Contor, Dennis Bateman, Larry Lyon, Curtis Bateman, Ben Moon, Ryan Walker, Dale Steele, Janet Steele, and Dee Johnson. Mayor Andersen welcomed everyone and led with the Pledge of Allegiance. A roll call was taken to open the meeting. Consent Agenda: Council Minutes of January 19, 2016 had been reviewed. Council reviewed the finance reports for the period ending January 31, 2016 (34% of the fiscal year elapsed). The City had $1,063,213.75 in the bank and routine bills had been paid. Public Works Director Zech Prouse noted the LawnTech bill was a typo he thinks it should be closer to $1,900. He commented he would get with Treasurer Sullivan on this item. Council Member Garren inquired on the t-shirt bill for $6,000. Council President Gubler explained it is probably for city league basketball. Clerk Roberts commented she would get with Treasurer Sullivan on this item. Council Member Geray inquired why the annual audit fee for Searle Hart & Associates in the amount of $4,500 came out of the water budget instead of the general budget. He indicated it should be split between water and general or strictly out of the general fund. Clerk Roberts commented she would get with Treasurer Sullivan on this item. Council President Gubler inquired what the support cost each month is for the Caselle Software. Clerk Roberts reported she believes it is between $200 - $250 a month. Mayor Andersen explained the City had to purchase the W-2 Electronic Module as it wasn't part of the original purchase. Council President Gubler noted water collections were below 34% in revenue. Director Prouse explained it typically comes up after February due to the City not doing shutoffs in December. Clerk Roberts commented she would get with Treasurer Sullivan on this item. Mayor Andersen entertained a motion. Council Member Geray moved to approve the consent agenda as presented, except for the financial questions. Council Member McNamara seconded the motion. All in favor, motion carried. Items of Business: Amending Sections 8-2-36 and 8-2-37 Relating to Raising the Monthly Water Rate: Mayor Andersen explained Amending Sections 8-2-36 and 8-2-37 was in regards to raising the monthly 1 " water rate from $23.00 to $30.00 and reducing residents outside of the City's limits from $34.50 to $30.00, Exhibit A. Mayor Andersen entertained a motion. Council President Gubler moved to approve an ordinance for the City of Iona Code amending sections 8-2-36 and 8-2-37 relating to establishing a monthly rate of $30.00 per dwelling per month effective March 1, 2016 and to dispense with the rule of reading the proposed ordinance in full and on three separate occasions. Council Member Garren seconded the motion. Ordinance was approved by a roll call: Council Member Geray: Yes Council Member Gubler: Yes Council Member Garren: Yes Council Member McNamara: Yes Water Initiative and Referendum Discussion: Mayor Andersen explained the proposed changes of sections 8-2-3 and 8-2-37, Exhibit B. Mayor Andersen expressed from his perspective the proposal needed verbiage changes which would still allow the City Council the authority to install a water meter on an individual basis. Mayor Andersen explained the 23 water meters will be gathering data this next year to help determine what the average residential usage is, and better define exactly what waste is. He further explained if the City ever moved toward city wide meter installation, they could still incorporate the verbiage requiring for it to go out for a vote to the people, although without the proposed changes it still would need to go out for a vote because the bond that would likely be needed for the meter installation would have to be voted on. Dennis Bateman located at 5311 Steele Avenue expressed from his perspective the Mayor's verbiage recommendations would be a completely different code. He expressed the Council should absolutely have the authority to do what the Mayor is proposing if needed. However, Mr. Bateman voiced he would like to see the City Council pass the proposal as written and draft another ordinance that would grant the council the authority to install water meters on an individual basis. Attorney Storer expressed a concern in regards to verbiage that requires a special election be held within 90 days, as outlined in Mr. Bateman's proposal. He explained the legislature passed a revamp of the election law last year, which limits special elections to every two years for general elections. He explained this would be an area of the proposal that would need some revisions to the verbiage because the Council does not have the authority to adopt a provision that is not in line with Idaho State Code. Curtis Bateman located at 5457 E. Owens Avenue commented the Council can put laws in place to regulate wasting water. He suggested officers writing individuals tickets if they were watering on days opposite of what the watering scheduled outlined. Council President Gubler discussed how the proposal would hinder the City Council moving forwarding on new subdivisions that are developed in the future. He explained developers have already approached the City for plans of developing 80 acres consisting of larger lots which are contiguous with the City. He explained the City Council may decide it is appropriate to set up all new construction at a metered rate, but wouldn't have the authority to do so as written. He further explained the City already has issues with individuals who own larger lots abusing the 2 " " water system. If the new subdivision comes in with 1/2 acre lots or larger and this proposal is passed as written it would tie the City Council's hands on being able to control the water usage through a tool such as a water meter. He asked Attorney Storer what verbiage could be added to cover this concern. Attorney Storer indicated there could be some verbiage changes to exclude new development from the proposal. Council Member Garren asked Mr. Bateman to explain if city wide water meter installation is something that has to be bonded out and the voters all have to vote for the bond how Mr. Bateman's proposal is any different from that process. Bryce Contor located at 5223 Steele Avenue explained if the City funded water meters with a different monetary source than a bond, the way it is currently written in Iona City Code wouldn't require a vote by the people. Larry Lyon located at 5137 Free Avenue commented the voice of the people of Iona is clear they don't want government water rationing. He explained he hasn't been to the last couple of meetings, but it was his understanding everything was going to be in place, the attorneys were going to have it all worked out, and the City Council was going to be ready at this meeting to vote on the proposed ordinance on its first reading. Mayor Andersen clarified he informed Mr. Lyon and Mr. Bateman at the last Water Committee meeting this topic was on the agenda for discussion. However, it still requires the public hearing process before they can move forward with changing anything. Larry Lyon located at 5137 Free Avenue commented what he can see is the City does want city wide meter installation or a future City Council and Mayor will want to put meters in. He further expressed from what he can see, the plan is the Council wants to stop what Mr. Bateman is trying to do even though he has collected 400 or 500 signatures. He further commented if he was on the City Council he would pass this thing in a second because the people have spoken. Mayor Andersen clarified all new subdivisions already have meter pits, which was a decision made by previous city councils. Mayor Andersen commented the City Council is just simply discussing verbiage which needs to be worked out in Mr. Bateman's proposal so they can move forward with the review process and a public hearing. Council Member McNamara commented the verbiage just needs to be straightened out. Council President Gubler commented there needs to be a tool or mechanism in this code that allows the City Council to control what type of growth exists in our future. The City of Iona has a finite resource, and if the Council is not trying to control how it affects the City then the Council isn't doing their job. Janet Steele located at 5332 Steele Avenue commented if the City is already concerned with the water system how do they plan to supply water to new developments. She explained her concern is watching developers continually build when the resources aren't available. She gave an example of water rights, and schools for children to attend. She expressed the developers should have to be responsible and pay for those things. 3 " " Mayor Andersen acknowledged Mrs. Steele's concerns. He referenced the example with the 80 acres recently purchased by Rockwell for future development. If the Council says they are worried about the system, and will not annex the development in, the developers can do what they want through the County. He further explained the City needs to do something, whether it's increasing water connection fees, putting meters on new subdivisions, a secondary irrigation system, or letting Falls Water provide the service, but the growth is going to happen. He explained the City Council is just trying to control it the best they can. Council Member Garren expressed he is concerned with tying the hands of the Council. He acknowledged Council President Gubler's concerns of controlling future growth. If the City Council were to move forward with voting on this proposal he would like to see some verbiage changes which would allow more flexibility. He explained he believes citizens should have a voice when it comes to city wide meter installation, but he is also concerned this is redundant to a bond vote. Council Member Geray expressed he doesn't have a problem working through some of the verbiage revisions. He expressed if the proposal would come before council in its present state he would vote no with the concern of tying the Council's hands. Council President Gubler expressed he doesn't have a problem with city wide meter installation going out for a vote. However, he wants a tool in place for the City to have a greater role in future growth. In closing, Mayor Andersen outlined Attorney Storer would work with verbiage, Mr. Bateman would have an opportunity to review those changes, and move forward with voting on it through the public hearing process. Alleyway Discussion: Dee Johnson from the Planning and Zoning Commission explained they have discussed alleyways in recent meetings. The only thing outlined in city code is alleyways are to be 20 feet wide, and it appeared to the Commission the City doesn't really have any consistency outlined in regards to alleyways. He suggested verbiage outlining consistency unless the City wants to handle it more on a case by case basis. He inquired with an alleyway being only 20 feet wide and some of them being one way, if the City be under liability if an emergency vehicle had difficulty gaining access to someone's residence. Public Works Director Zech Prouse explained in historical conversations it was determined they would be done on a case by case basis based on what the public wanted, and yes there are liability issues for the City if an emergency vehicle cannot access a property. Ryan Walker located at 5133 Wilde Avenue inquired what the plan is for Wilde Avenue. Public Works Director Zech Prouse explained when it is developed the City will prep it for asphalt and maintain it with gravel until traffic warrants an asphalt surface. Water Committee Recommendations: Mayor Andersen explained this was discussed during the work meeting, and summarized it for the public. 4 " General Water System Discussion: Mayor Andersen reported this was discussed during the work meeting session, and summarized it for the public. Rockwell Development Discussion: Mayor Andersen reported this was discussed during the work meeting session, and summarized it for the public. Discussion and Approval of New Police Vehicle: Chief of Police Karl Bowcutt commented this could be explained further at the next work meeting. Council Member McNamara commented the issues discussed earlier in the work meeting should have been told upfront to him when he was hired. Mayor Andersen explained he did discuss this with Chief Bowcutt and authorized for him to take the vehicle to Shelley until it could be discussed more with the Council. Discussion and Approval of Remodeling Iona Square Stage: Building Inspector Allen Eldridge presented information on how much it would cost to update the Iona Square Stage. He estimated a total cost of $8,000. Solid Waste Hauler Implementation Update: Mayor Andersen reported this was discussed during the work meeting and summarized it for the public. It was determined Chief Bowcutt would send correspondence with another deadline for compliance before the next city council meeting in which the Council would consider revoking the permit. Attorney Storer noted once the license was revoked, a criminal citation could be issued everyday they continue to operate within city limits without the permit. It would be covered under the general penalty provisions section in Iona City Code. Reports: Public Works - Director Zech Prouse reported all the legal documents have been recorded and finalized for the joint use agreement. He is still waiting on the community survey results to come back for the Idaho Block Community Grant for the tank repair. Police Department  Chief Bowcutt reported he has been submitting weekly reports to Mayor Andersen and asked the Council if they would like a consolidated report of the information prepared for the Council meetings. Building Department  Inspector Eldridge reported things are starting to pick up again and he received six plans to review. Meeting adjourned at 8:45p.m. COUNCIL APPROVED: March 15, 2016 ATTEST: Shara Roberts, City Clerk Brad Andersen, Mayor 5 City of lona Finance Worksheet - Banks Page: 1 Period: 01/16 Feb 08, 2016 04:33PM 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","511232","511252","101242","511211" Prior month 2 Prior month 2015-16 Current year Account Number Account Title Actual 01-1050 CHECKING - COMMERCE BANK 85,985.54 97,416.14 117,466.49 10-1175 INVESTMENTS -COMMERCE -GENERA 83,623.07 48,628.60 128,632.94 10-1221 ZIONS - GENERAL CD 58,301.66 58,322.24 58,342.18 10-1231 KEY BANK GENERAL - CD 157,931.63 157,934.32 157,936.99 10-1241 WELLS FARGO--GENERAL .00 .00 .00 10-1242 WESTMARK CD --GENERAL 51,038.75 51,038.75 51,198.08 51-1200 INVESTMENTS -COMMERCE WATER 267,730.38 247,748.48 247,765.27 51-1210 WELLS FARGO-WATER SVGS .00 .00 .00 51-1211 WESTMARK CD -WATER 52,998.05 52,998.05 53,163.88 51-1222 ZIONS - WATER SVGS- CD 43,982.02 43,997.56 44,011.42 51-1232 KEY BANK WATER - CD 52,643.87 52,644.77 52,645.66 51-1252 ZIONS BANK --WATER SAVINGS 151,946.98 152,000.63 152,050.84 Net Grand Totals: 1,006,181.95 962,729.54 1,063,213.75 City of lona Check Register - lona Check Issue Dates: 1/1/2016 -1/31/2016 Page: 1 Feb 08, 2016 04:39PM Report Criteria: Report type: Summary GL Period Check Issue Date Check Number 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 00".1 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 O1/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 01/16 Payee Description GL Account Amount 01/04/2016 01/04/2016 01/04/2016 01/04/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/11/2016 01/13/2016 01/19/2016 01/19/2016 01/20/2016 01/20/2016 01/20/2016 01/20/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/26/2016 01/27/2016 Grand Totals: 13680 BRENT PURCELL 13681 GREG MCBRIDE 13691 DUSTIN MATHIE 13692 USPS 13693 BONNEVILLE COUNTY SHERIFF y 13694 CASELLE, INC. Mtort I& SuPPDY�1 4- 13695 D & S ELECTRICAL SUPPLY - IF 13696 DIGLINE, INC. 13697 EVCO HOUSE OF HOSE 13698 H.D. FOWLER CO. 13699 IDABO 13700 INTERMOUNTAIN GAS CO. 13701 IONA BONNEVILLE SEWER DISTRICT 13702 IONA FOOD MART 13703 LAWNTECH 13704 MEL'S LOCK & KEY 13705 NAPA AUTO PARTS 13706 NASASP 13707 NETBACK, LLC 13708 PACIFIC STEEL - IDAHO FALLS 13709 PORTERS OFFICE PRODUCTS C-C t @ d 13710 POST REGISTER 13711 SALT LAKE WHOLESALE SPORTS 13712 SCREEN GRAPHICS, INC. 13713 TATE'S EXCAVATION, INC. 13714 VERIZON WIRELESS 13715 GREG MCBRIDE 13736 ALL AMERICAN SPORTS 13737 SEARLE HART & ASSOCIATES, PLLC 13738 Jared & Merlene Wilde 13739 Jerry Ferguson 13740 NANCY HEUER-SMITH 13741 Jerry & Eunice Ferguson 13742 BLUETARP FINANCIAL 13743 CABLE ONE 13744 C-A-L-RANCH STORES 13745 DIGLINE, INC. 13746 FIRST RESPONDERS 13747 FREMONT COMMUNICATIONS 13748 HOME DEPOT CREDIT SERVICES 13749 IONA HISTORICAL MUSEUM 13750 JIM'S TROPHY 13751 NIGHT OWL WINDOW TINTING & DETAIL 13752 PRO RENTALS & SALES, INC 13753 ROCKY MTN. POWER 13754 TETON MICROBIOLOGY LAB 13755 UNITED MAILING DIRECT 13756 WEX BANK TDI 224.5- 13757 RISE BROADBAND Summary by General Ledger Account Number ELECTRICAL INSPECTIONS Mechanical Inspections Gun light for Glock MAILING WATER STATEMENTS Law Enforcement Qtrly pmt. w-2 Electronic filing module 104720 104720 104690 514150 104680 104970 Flourescent lamps -gj M 514710 UTIITY LOCATOR 514710 Shop materials 104710 Water meter parts 514710 ANNUAL MEMBERSHIP & INDIVI 104720 Natural gas r*514175 nei SEWER FEES -CITY BLDG.- ko Mo,S 104710 Fuel -Public Works 104710 PRE -PAY LAWN SPRAY SERVIC 104710 Safe repair & re -key 104690 Dump Truck part 104710 Membership dues 104710 Office PC's backup 514150 6 Pieces 6" Flat Bar 104710 Interest on 581237-0 -A / . ° ' 104150 PH -Water Rate Increase 514150 Ammunition 104690 Public Works clothing 514710 Operator for Waterline Repair 514710 Cell phones 104710 Mechanical lnspections 104720 T-shirts 104950 Annual Audit of Finances FY2015 514150 EOment & Joint Use Agreement- 514830 Reimburse Attorney Fees per agr 514830 Contract of Sale -New Water Tank 514830 Easement & Joint Use agreement 514830 Chevy Service Truck equipment 514730 Internet 514150 MISC. MAINT. 104710 ANNUAL CONTRACT FEE 514710 Police -uniform 104690 TELEPHONE 104150 Maint. Materials -stock 104710 Museum Utilites approved by Cou 104780 Brass engraved name easel 104150 Police Office Windows Tinted 104690 Boomlift Trimming Trees & repair 104730 Street Lights -Al I P0L 6 Y 104175 Water tests 514710 Preparing Water statements 514150 Public Works -Fuel (" 15 1 104710 Domain Service 514150 390.00 60.00 139.99 375.83 4,991.86 1,608.00 184.50 16.10 46.06 562.47 230.00 1,433.16 672.00 31.83 4,926.14 79.00 350.70 39.00 75.00 37.06 60.53 158.63 504.66 150.20 105.00 229.37 60.00 6,697.50 4,500.00 6,000.00 500.00 26,000.00 6,000.00 182.98 119.00 169.32 161.00 115.00 221.16 261.01 199.58 35.95 153.00 102.00 3,352.52 200.00 307.89 898.31 7.47 73,700.78 M = Manual Check, V = Void Check \DEBIT CARD PURCHASES Dates: Account Total 1/01 thru 1/31/2016 City Clerk Recreation Equipment 10-49-60 166.66 Council Mtg. Misc. 10-41-50 22.97 Mailing Cert. Letters 10-41-50 9.74 Qtr. Employee Lunch Mtg. 10-41-50 60.98 4 Rolls Stamps 10-41-50 98.00 51-41-50 98.00 Police Service Vehicle 10-46-90 41.77 Recreation Supplies 10-49-50 42.36 Qtr. Employee Lunch Mtg. 10-41-50 2.32 Printer Toner 10-46-90 58.99 New Keyboard & Install 10-46-90 149.95 Dry Erase Board (for Council) 10-41-50 68.57 Seat Belt Extension 10-46-90 30.83 Public Works Backhoe Parts 10-47-30 51.93 Office Supplies 10-41-50 98.92 Mailbox 10-47-10 54.03 Office Supplies 51-41-50 20.99 Running Boards 10-47-10 124.50 51-47-10 124.50 Maint. Materials 10-47-10 84.73 Misc. Supplies 10-41-50 18.76 TOTAL 1429.50 referendum petition shall be the same as in any general City election. 1-12-9: PUBLICATION: The Clerk shall publish every proposed or referred ordinance at least twice in the official newspaper of this City before the date of the election at which such proposition or ordinance Is to be voted upon. All special elections held pursuant to the Chapter shall be conducted, the votes canvassed and the result declared In the same manner as provided by law in respect to other City elections. 1-12-10: INCONSISTENT MEASURES: Nothing herein shall prevent two or more initiative measures concerning the same subject matter from being voted upon at the same election, provided however, if both initiative measures are approved and are inconsistent in any respect,the measure receiving the highest number of votes shall prevail, and the other shall entirely fall to become law. 1-12-11: REQUIRED TIME BETWEEN ELECTIONS: No more than one special referendum or Initiative election may be held within any period of six (6) months. 0 3,274.06 34.5 10-47-50 CIVIL DEFENSE .00 895.00 1,000.00 105.00 89.5 10-47-60 MYAC EXPENSE .00 73.20 1,000.00 926.80 7.3 10-47-70 IONA DAY EXPENSE .00 679.81 5,000.00 4,320.19 13.6 10-47-80 MUSEUM EXPENSE 199.58 313.60 1,000.00 686.40 31.4 10-47-90 MISCELLANEOUS EXPENSE 434.50 2,076.15 10,000.00 7,923.85 20.8 TOTAL MISCELLANEOUS DEPT 9,205.83 35,883.59 143,000.00 107,116.41 25.1 CAPITAL OUTLAY 10-48-10 LIBRARY .00 .00 3,000.00 3,000.00 .0 10-48-20 CAPITAL IMPROVEMENTS .00 2,349.50 102,300.00 99,950.50 2.3 10-48-50 LAND ACQUISITION .00 .00 10,000.00 10,000.00 .0 TOTAL CAPITAL OUTLAY .00 2,349.50 115,300.00 112,950.50 2.0 FOR ADMINISTRATION USE ONLY 34%OF THE FISCAL YEAR HAS ELAPSED 02/08/2016 04:29PM PAGE 3 Annual Audit of Finances FY2015 514150 01/16 01/20/2016 13738 Jared&Merlene Wilde6,000.00 E�ment&Joint Use Agreement- 514830 6,000.00 01/16 01/20/2016 13739 Jerry Ferguson Reimburse Attorney Fees per agr 514830 500.00 01/16 01/20/2016 13740 NANCY HEUER-SMITH Contract of Sale-New Water Tank 514830 01/16 01/20/2016 13741 Jerry&Eunice Ferguson26,000.00 9 Easement&Joint Use agreement 514830 6,000.00 01/16 01/26/2016 13742 BLUETARP FINANCIAL Chevy Service Truck equipment 514730 182.98 01/16 01/26/2016 13743 CABLE ONE Internet 514150 119.00 01/16 01/26/2016 13744 C-A-L-RANCH STORES MISC.MAINT. 104710 169.32 01/16 01/26/2016 13745 DIGLINE,INC. ANNUAL CONTRACT FEE 514710 01/16 01/26/2016 13746 FIRST RESPONDERS Police-uniform 104690 1115 15.00 .00 01/16 01/26/2016 13747 FREMONT COMMUNICATIONS TELEPHONE 104150 221.16 01/16 01/26/2016 13748 HOME DEPOT CREDIT SERVICES Maint.Materials-stock 104710 01/16 01/26/2016 13749 IONA HISTORICAL MUSEUM Museum Utilites 1 91.58 approved by Cou 104780 199.58 01/16 01/26/2016 13750 JIM'S TROPHY Brass engraved name easel 104150 35.95 01/16 01/26/2016 13751 NIGHT OWL WINDOW TINTING&DETAIL Police Office Windows Tinted 104690 153.00 01/16 01/26/2016 13752 PRO RENTALS&SALES,INC Boomlift Trimming Trees&repair 104730 01/16 01/26/2016 13753 ROCKY MTN.POWER 152.52 Street Lights-f�I I�a�1Y 104175 3,352.52 01/16 01/26/2016 13754 TETON MICROBIOLOGY LAB Water tests 01/16 01/26/2016 13755 UNITED MAILING DIRECT 51471015 307.89 01/16 01/26/2016 13756 WEX BANK S Preparing Water statements � 514150 307.89 01/16 01/27/2016 13757 RISE BROADBAND TD(i0, 72.4 Public Works-Fuel ("15."1.� 104710 898.31 Domain Service 514150 7.47 Grand Totals: 73,700.78 ""1 Summary by General Ledger Account Number M=Manual Check,V=Void Check P"'N, City of Iona GL Account Check Register - Iona Page: 2 Check Issue Dates: 1/1/2016-1/31/2016 Feb 08, 2016 04:39PM Debit Credit Proof Grand Totals: Dated: Mayor: City Council: 10-2010 .00 26,499.88- 26,499.88- 10-41-50 356.32 .00 356.32 10-41-60 2,250.00 .00 2,250.00 10-41-75 964.19 .00 964.19 10-46-80 4,991.86 .00 4,991.86 10-46-90 1,344.80 .00 1,344.80 10-47-10 7,190.73 .00 7,190.73 10-47-20 773.42 .00 773.42 10-47-30 193.49 .00 193.49 10-47-80 199.58 .00 199.58 10-49-50 6,831.90 .00 6,831.90 10-49-60 43.59 .00 43.59 10-49-70 1,360.00 .00 1,360.00 51-2010 .00 47,200.90- 47,200.90- 51-41-50 3,380.81 .00 3,380.81 51-41-75 3,821.49 .00 3,821.49 51-47-10 1,407.11 .00 1,407.11 51-47-30 91.49 .00 91.49 51-48.30 38,500.00 .00 38,500.00 73,700.78 73,700.78- .00 i(r-go 1/4y6C-47/i/oLim-6. G «4; 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, 2016 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT TAX REVENUE 10-31-10 PROPERTY TAX REVENUE 130,433.73 135,009.96 244,000.00 108,990.04 55.3 TOTAL TAX REVENUE 130,433.73 135,009.96 244,000.00 108,990.04 55.3 LICENSES & PERMITS 10-32-20 BEER & DOG LICENSES 55.00 192.00 700.00 508.00 27.4 TOTAL LICENSES & PERMITS 55.00 192.00 700.00 508.00 27.4 INTERGOVERNMENTAL REVENUE 10-33-10 STATE LIQUOR TAX .00 26,908.00 78,213.00 51,305.00 34.4 10-33-20 STATE REVENUE SHARING 17,864.97 44,252.86 93,557.00 49,304.14 47.3 10-33-30 STATE HIGHWAY USERS 23,197.45 41,649.38 79,705.00 38,055.62 52.3 10-33-40 POLICE REVENUE 135.00 1,286.55 9,660.00 8,373.45 13.3 TOTAL INTERGOVERNMENTAL REVENUE 41,197.42 114,096.79 261,135.00 147,038.21 43.7 CHARGES FOR SERVICE 10-34-10 BUILDING INSPECTION FEES 70.00 20,586.80 74,000.00 53,413.20 27.8 10-34-20 CABLE TV FRANCHISE .00 1,571.00 8,700.00 7,129.00 18.1 10-34-30 NATURAL GAS FRANCHISE 2,472.33 3,393.95 13,000.00 9,606.05 26.1 10-34-40 POWER FRANCHISE 5,622.31 11,983.07 27,000.00 15,016.93 44.4 TOTAL CHARGES FOR SERVICE 8,164.64 37,534.82 122,700.00 85,165.18 30.6 OTHER REVENUE 10-36-10 INTEREST 186.28 431.52 1,300.00 868.48 33.2 10-36-50 BUILDING RENT 610.00 4,265.00 13,500.00 9,235.00 31.6 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 401.00 609.39 8,000.00 7,390.61 7.6 TOTAL OTHER REVENUE 1,197.28 5,305.91 26,800.00 21,494.09 19.8 RECREATION REVENUE 10-37-50 RECREATION FEES 1,000.00 37,580.03 73,600.00 36,019.97 51.1 10-37-60 SHELTER RENTAL 00 15.00 1,600.00 1,585.00 .9 TOTAL RECREATION REVENUE 1,000.00 37,595.03 75,200.00 37,604.97 50.0 FOR ADMINISTRATION USE ONLY 34 % OF THE FISCAL YEAR HAS ELAPSED 02/08/2016 04:29PM PAGE: 1 CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 4 MONTHS ENDING JANUARY 31, 2016 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 .00 163,043.00 163,043.00 .0 TOTAL RESERVES .00 .00 163,043.00 163,043.00 .0 TOTAL FUND REVENUE 182,048.07 329,734.51 938,578.00 608,843.49 35.1 FOR ADMINISTRATION USE ONLY 34 % OF THE FISCAL YEAR HAS ELAPSED 02/08/2016 04:29PM PAGE: 2 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 4 MONTHS ENDING JANUARY 31, 2016 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT ADMINISTRATION 10-41-10 PAYROLL 12,694.03 38,846.83 157,220.00 118,373.17 24.7 10-41-20 PAYROLL TAXES 1,376.37 4,138.27 17,750.00 13,611.73 23.3 10-41-30 RETIREMENT 1,558.87 4,658.52 18,742.00 14,083.48 24.9 10-41-40 HEALTH INSURANCE 2,147.31 7,998.00 30,000.00 22,002.00 26.7 10-41-50 OFFICE EXPENSE 722.21 5,061.37 15,800.00 10,738.63 32.0 10-41-55 PUBLISHING .00 433.52 1,500.00 1,066.48 28.9 10-41-60 LEGAL & AUDIT FEES 2,250.00 5,194.90 38,500.00 33,305.10 13.5 10-41-63 ENGINEERING .00 .00 14,500.00 14,500.00 .0 10-41-65 TRAINING/TRAVEL .00 570.59 4,500.00 3,929.41 12.7 10-41-70 INSURANCE LIABILITY .00 3,717.00 15,286.00 11,569.00 24.3 10-41-75 ELECTRICITY - NATURAL GAS 964.19 4,034.02 20,500.00 16,465.98 19.7 TOTAL ADMINISTRATION POLICE DEPARTMENT 10-46-10 POLICE -PAYROLL 10-46-20 PAYROLL TAXES 10-46-30 POLICE -RETIREMENT 10-46-40 POLICE -HEALTH INSURANCE 10-46-70 POLICE -TRAINING 10-46-80 POLICE-COUNTY/DISPATCH 10-46-90 POLICE -GENERAL TOTAL POLICE DEPARTMENT MISCELLANEOUS DEPT 21,712.98 74,653.02 334,298.00 259,644.98 22.3 9,719.43 30,951.60 100,000.00 69,048.40 31.0 865.17 2,829.93 15,000.00 12,170.07 18.9 1,283.29 3,520.21 15,000.00 11,479.79 23.5 1,416.15 7,089.11 30,000.00 22,910.89 23.6 .00 661.00 10,000.00 9,339.00 6.6 4,991.86 15,305.51 39,000.00 23,694.49 39.2 1,626.34 8,565.17 21,300.00 12,734.83 40.2 19,902.24 68,922.53 230,300.00 161,377.47 29.9 10-47-10 MAINTENANCE 7,552.91 21,759.24 94,000.00 72,240.76 23.2 10-47-20 BUILDING INSPECTIONS 773.42 8,360.65 26,000.00 17,639.35 32.2 10-47-30 EQUIPMENT EXPENSE 245.42 1,725.94 5,000.00 3,274.06 34.5 10-47-50 CIVIL DEFENSE 00 895.00 1,000.00 105.00 89.5 10-47-60 MYAC EXPENSE .00 73.20 1,000.00 926.80 7.3 10-47-70 IONA DAY EXPENSE .00 679.81 5,000.00 4,320.19 13.6 10-47-80 MUSEUM EXPENSE 199.58 313.60 1,000.00 686.40 31.4 10-47-90 MISCELLANEOUS EXPENSE 434.50 2,076.15 10,000.00 7,923.85 20.8 TOTAL MISCELLANEOUS DEPT 9,205.83 35,883.59 143,000.00 107,116.41 25.1 CAPITAL OUTLAY 10-48-10 LIBRARY .00 .00 3,000.00 3,000.00 .0 10-48-20 CAPITAL IMPROVEMENTS .00 2,349.50 102,300.00 99,950.50 2.3 10-48-50 LAND ACQUISITION .00 .00 10,000.00 10,000.00 .0 TOTAL CAPITAL OUTLAY .00 2,349.50 115,300.00 112,950.50 2.0 FOR ADMINISTRATION USE ONLY 34 % OF THE FISCAL YEAR HAS ELAPSED 02/08/2016 04:29PM PAGE: 3 RECREATION EXPENDITURES 10-49-10 RECREATION LABOR 10-49-20 PAYROLL TAXES 10-49-50 RECREATION SUPPLIES 10-49-60 RECREATION EQUIPMENT 10-49-70 RECREATION MAINTENANCE CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 4 MONTHS ENDING JANUARY 31, 2016 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT 3,194.06 244.33 6,874.26 210.25 1,360.00 6,839.29 523.18 7,188.13 1,302.39 1,360.00 31,680.00 4,500.00 21, 000.00 10, 500.00 3,000.00 24,840.71 21.6 3,976.82 11.6 13,811.87 34.2 9,197.61 12.4 1,640.00 45.3 TOTAL RECREATION EXPENDITURES 11,882.90 EQUIPMENT REPLACEMENT 10-50-10 EQUIPMENT REPLACEMENT 17,212.99 70,680.00 53,467.01 24.4 .00 23,062.50 45,000.00 21,937.50 51.3 TOTAL EQUIPMENT REPLACEMENT .00 23,062.50 45,000.00 21,937.50 51.3 TOTAL FUND EXPENDITURES 62,703.95 222,084.13 938,578.00 716,493.87 23.7 NET REVENUE OVER EXPENDITURES 119,344.12 107,650.38 .00 ( 107,650.38) .0 FOR ADMINISTRATION USE ONLY 34 % OF THE FISCAL YEAR HAS ELAPSED 02/08/2016 04:29PM PAGE: 4 CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 4 MONTHS ENDING JANUARY 31, 2016 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT OPERATING REVENUE 51-31-10 COLLECTIONS 18,174.58 72,991.89 251,161.00 178,169.11 29.1 51-31-30 HOOK UP FEES 00 24,000.00 81,000.00 57,000.00 29.6 TOTAL OPERATING REVENUE 18,174.58 96,991.89 332,161.00 235,169.11 29.2 INTERGOVERNMENTAL REVENUE 51-33-80 GRANTS .00 .00 253,000.00 253,000.00 .0 TOTAL INTERGOVERNMENTAL REVENUE .00 .00 253,000.00 253,000.00 .0 WATER 51-35-10 WATER SYSTEM .00 .00 280,000.00 280,000.00 .0 TOTAL WATER .00 .00 280,000.00 280,000.00 .0 MISCELANEOUS REVENUE 51-36-10 INTEREST 247.58 674.94 2,000.00 1,325.06 33.8 51-36-20 MISC REVENUE 00 .00 500.00 500.00 .0 TOTAL MISCELANEOUS REVENUE 247.58 674.94 2,500.00 1,825.06 27.0 EQUIPMENT REPLACEMENT 51-38-60 EQUIPMENT RESERVES .00 .00 40,000.00 40,000.00 .0 TOTAL EQUIPMENT REPLACEMENT .00 .00 40,000.00 40,000.00 .0 RESERVES 51-39-50 RESERVES .00 .00 50,000.00 50,000.00 .0 TOTAL RESERVES .00 .00 50,000.00 50,000.00 .0 TOTAL FUND REVENUE 18,422.16 97,666.83 957,661.00 859,994.17 10.2 FOR ADMINISTRATION USE ONLY 34 % OF THE FISCAL YEAR HAS ELAPSED 02/08/2016 04:29PM PAGE: 5 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 4 MONTHS ENDING JANUARY 31, 2016 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT ADMINISTRATION 51-41-10 PAYROLL 11,343.34 34,011.04 94,710.00 60,698.96 35.9 51-41-20 PAYROLL TAXES 1,270.69 3,758.98 11,700.00 7,941.02 32.1 51-41-30 RETIREMENT 1,411.62 4,069.67 12,500.00 8,430.33 32.6 51-41-40 HEALTH INSURANCE 2,147.19 8,229.02 19,540.00 11,310.98 42.1 51-41-50 OFFICE EXPENSE & LEGAL 3,584.36 15,312.29 23,990.00 8,677.71 63.8 51-41-75 ELECTRICITY & NATURAL GAS 3,821.49 13,694.40 47,400.00 33,705.60 28.9 51-41-80 ENGINEERING .00 11,598.00 50,000.00 38,402.00 23.2 TOTAL ADMINISTRATION 23,578.69 90,673.40 259,840.00 169,166.60 34.9 MISCELLANEOUS 51-47-10 MAINTENANCE & REPAIRS 1,531.61 7,976.08 46,021.00 38,044.92 17.3 51-47-20 MISCELLANEOUS EXPENSE .00 23.65 200.00 176.35 11.8 51-47-30 EQUIPMENT EXPENSE 91.49 91.49 3,000.00 2,908.51 3.1 51-47-35 EQUIPMENT RENT 00 .00 4,000.00 4,000.00 .0 TOTAL MISCELLANEOUS 1,623.10 8,091.22 53,221.00 45,129.78 15.2 CAPITAL IMPROVEMENTS 51-48-20 CAPITAL IMPROVEMENTS 51-48-30 LAND ACQUISITION TOTAL CAPITAL IMPROVEMENTS EQUIPMENT REPLACEMENT 51-50-10 EQUIPMENT REPLACEMENT .00 7,241.64 570,000.00 562,758.36 1.3 38,500.00 38,500.00 35,000.00 ( 3,500.00) 110.0 38,500.00 45,741.64 605,000.00 559,258.36 7.6 .00 23,062.50 39,600.00 16,537.50 58.2 TOTAL EQUIPMENT REPLACEMENT .00 23,062.50 39,600.00 16,537.50 58.2 TOTAL FUND EXPENDITURES 63,701.79 167,568.76 957,661.00 790,092.24 17.5 NET REVENUE OVER EXPENDITURES ( 45,279.63) ( 69,901.93) .00 69,901.93 .0 FOR ADMINISTRATION USE ONLY 34 % OF THE FISCAL YEAR HAS ELAPSED 02/08/2016 04:29PM PAGE: 6 ORDINANCE NO. AN ORDINANCE OF THE CITY OF IONA, IDAHO; AMENDING SECTIONS 8-2-36 AND 8-2-37 OF THE IONA CITY CODE RELATING TO WATER RATES; ESTABLISHING A MONTHLY RATE OF $30.00 PER DWELLING UNIT PER MONTH; 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: Section 1. Amending of Section 8-2-36 of the Iona City Code: Section 8-2-36 of the Iona City Code is amended as follows: 8-2-36: WATER RATES, FEES: Water Rates Established. The following monthly rates are hereby established for water service supplied by the City. (A) Non -metered Rates (Inside City). Single-family dwellings and mobile homes (excluding separate apartment units within such dwelling) per dwelling or unit $ 30.00 Apartment unit - per unit $ 30.00 Restaurant, cafes and fast-food establishments $ 30.00 Churches $160.00 Schools $600.00 Day Care Centers $ 40.00 Grocery Stores/Convenience Stores $ 40.00 All other non -metered customers - per premises or building $ 30.00 All water service supplied at a monthly rate of $30.00 is limited to services with a service line no greater than one inch (1") in diameter. Services with larger service lines shall be charged such rates as may be approved by resolution or written agreement of the City Council. Exhibit "A" (B) Seasonal Water Service Charge. In addition to the regular monthly charges for use of City water, the following annual rates shall be charged to customers using City water for lawn sprinkling, irrigation or livestock watering: Each customer who maintains five (5) or more head of livestock upon his premises for more than thirty (30) days per calendar year $60.00 Each nonresidential property with lawn or cultivated area measuring more than 1/20th of an acre — per acre or fraction thereof $60.00 During the third quarter of each calendar year, the City Clerk shall furnish each property owner, landlord, tenant or agent a statement of the amount due for seasonal water service. Section 2. Amending of Section 8-2-37 of the Iona City Code: Section 8-2-37 of the Iona City Code is amended as follows: 8-2-37: WATER RATES OUTSIDE CITY: Monthly rates charged for water furnished outside the City limits, whether metered or non -metered, shall be one hundred percent (100%) of the rates charged for water furnished inside the City limits, including minimums. 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. The water rates set forth in Section 1 above shall be effective with respect to all customer accounts billed after the effective date of this Ordinance. 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 , 2016. Brad Andersen Mayor ATTEST: Shara Roberts City Clerk (SEAL) 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 SECTIONS 8-2- 36 AND 8-2-37 OF THE IONA CITY CODE RELATING TO WATER RATES; ESTABLISHING A MONTHLY RATE OF $30.00 PER DWELLING UNIT PER MONTH; PRESERVING PRIOR ORDINANCE; PROVIDING FOR METHODOLOGY; PROVIDING FOR SEVERABILITY AND ESTABLISHING AN EFFECTIVE DATE." Shara Roberts City Clerk G:\WPDATA\D WS\2708 City of Iona\ORD\2016\Water Rate.ORD.v2.wpd:sm SECTION: 1-12-1: 7-l2�2: 1-124: 1•t24: 1•tZ�: t-t2.8: 1-12�9: 1-12-10: 1-12-11: 1-12-12: 1-12-13: INITIATIVE, REFERENDUM AND RECALL Direct Legislation hrft RO, Petition Emanation By Clerk Signature Requirements Subndssion to Popular Vote By Council Referendum Petldon Subndasion on Comic!It Own Motion Fore of Ballot Publication inconsistent Measures Required Time Between Elections Limitations on Right Recall 142-1: DIRECT LEGISLATION: The people of the City, In addition to the method of legislation otherwise provided, shall have the power of direct legislation by Initiative and referendum. 1-12-2: INITIATIVE PETITION: The initiative shall be exercised In the bpowing manner: A Petition with the requisite number of signatures thereon, accompanied by the proposed dative measure in the form of a Proposed ordinance, and requesting that such ordinance be submitted to the vote of tine people, shall hue flied with the City Cleric. The petition for initiative shall be signed by registered voters equal to twenty percent (20%) of the total number of voters registered to vote at the last general election of the City. (B) Such petition slap be in substantially the following tone: We the undersigned, being quabHed and registered electors of the CAI of Iona, State of Idaho, hereby declare that we have read, or heard read at lei, section by section, the Proposed ordinance or measure attached hereto and fully understand its contents, meaning and purpose, and believe It should become a Yaw of the Chty for the following reasons: (here state the reasons In not more than two hundred (200) worts). We herewith request such ordinance or measure be submitted to a vole of the people if Exhibit "B" (Street and Number) (C) Arry number of copies of the petition and proposed ontinanse may be circulated at the same thin and ali shall be considered as one petition, but each copy of the petition must be verified by at least one quad and registered elector, which verification shall be substantially as follows: STATE OF IDAHO ) OIL County of Bonneville ) I' ' swear,. under penalty of perjury, that may signor on the torsgoing petition signed his of her name in my presence, 1 believe that each has stated his or her name and the accompanying information on the signature sheet correctly, and that the person was eligible to sign this petition. (Stoned) (Post Office Address) (Telephone Number)) SUBSCRIBED AND SWORN to before me this .19 . day of SUBSCRIBED AND SWORN to before me this _ day of ,19 (sue-) Notary Public for Idaho Residing at Iona, Idaho Commission expires: Within ninety (90) days after the date the Clerk certifies the referendum petition conforms to this chapter, the Council shall hold a special election to submit the referendum measure, without alteration, to the electorate unless the Council shall otherwise repeal such ordinance prior thereto, provided however, if any City general election is to be held within such ninety (90) days, the referendum measure shall be submitted to a vote at such election. If a majority of the voters voting on the measure vote In favor of the measure, the ordinance shall thereupon become null and void. 1-12-T: SUBMISSION ON COUNCIL'S OWN MOTION: The Council may submit to popular vote, for adoption or rejection, at any election any initiative or referendum ordinance or measure In the same manner and with the same force and effect as provided herein. The Council may also call a special advisory election to obtain a non -binding vote on any matter. 1-12-8: FORM OF BALLOT: The form of ballot and method of voting on any initiative or referendum petition shall be the same as in any general City election. 1-12-9: PUBLICATION: The Clerk shall publish every proposed or referred ordinance at least twice in the official newspaper of this City before the date of the election at which such proposition or ordinance Is to be voted upon. All special elections held pursuant to the Chapter shall be conducted, the votes canvassed and the result declared in the same manner as provided by law in respect to other City elections. 1-12-10: INCONSISTENT MEASURES: Nothing herein shall prevent two or more initiative measures concerning the same subject matter from being voted upon at the same election, provided however, If both Initiative measures are approved and are Inconsistent In any respect, the measure receiving the highest number of votes shall prevail, and the other shall entirely fail to become law. 1-12-11: REQUIRED TIME BETWEEN ELECTIONS: No more than one special referendum or initiative election may be held within any period of six (6) months. Iona City Cade § 8-2-3: CITY TO HAVE EXCLUSIVE MANAGEMENT AND CONTROL: The City shall have exclusive control and management of the City water system and shall have exclusive manages and control of the supply and distautioa of water to the iababitaata thereof, spbiect to env ins Prodded The City may make such rules and regulations as are necessary for the complete management, control, distrilation and supply avatar within and without the aty. =Meet to anv limitations Iona City Cods § 8-2 27: AUTHORITY TO PLACE b ETE : The City may, ottitioeb•db+erettear anion aonrovalbv registered voters exceeding two-ildidtr2/3) of the tutatnvumtmg of vot xsiyalstered to vote at the lest aammul election of the OW, place a meter on any service lime and change the method of bMiag from a flat rate to a metered rate. Such anuroval shall be obtained by soul dew held withinuluatv Met daps of adoution of a resolution by Cite Councllirecommendlmt thatumeteredzate undo ntedi To the Romale edyCI* COdim idaho We the inithislanarl, being gpallf ed and resiee red deem of the City aflame. State afldaboL hamlet • dada= dam 'arc have Matoread,ei, or hied =d of WO, section by �1a,�ed Whim ormaauee attached law ofthe tStO►lbr and filly � °0°tia� and impose, and believe it add become a taunts a00 woedak Wb Coma seqeeetmath o i meeeersumesebesuddledeaawoeafiepeopieNaatpondbyes Maim Mk= Dar maws - Addrag Datec � I�baissAIMEE Drec Olni Mk= Deese s ffiou Aaeae Deese • 03)Maw AMINE Drc winnow Mkaae t� t�iesaee ��� (li�t�ie■r� 02) addlm,e Dale: (lb) Name: Adanssig LK= (17) Name: Adds: Date: (IS) Nemec : Date: (19) Name Address: Date: (20) Name: Address: Date VSIIIIFIC,A►TIONOF SRVIAXIAtES STATE OF IDAHO ) : SS. Camay of Boamnenille • ) , swear, under Penalty of pedury, that every signatory on the foregoing Peron signed his or her name in my pares. I believe that each has stated his or her mane and the accompanying information an the adontaaue sleet comedy, and that the person was eligible to sign this petition.. en... Printed Name: Adder: Telephone: SUBSCRIBED AND SWORN to before me this � day of August, 2015. Notary Public for Idaho . Residing at My coon: 2