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HomeMy Public PortalAboutMinutes_CCMeeting_06242014CITY COUNCIL MEETING JUNE 24, 2014 — 7:00 P.M. IONA COMMUNITY CENTER PRESENT: Mayor Brad Andersen, Council President Robyn Keyes, Council Member Rob Geray, Council Member Dan Gubler, Council Member Kathy McNamara, Public Works Director Zech Prouse, Police Chief Shannon Basaraba, and City Clerk Julie Hammond. ABSENT: Building Inspector Allen Eldridge and Treasurer Amy Sullivan. VISITORS: Deborah Williams, Jolyn Louk, Sally Price, Ryan Walker, Craig Curtis, Jaden Curtis, Mike A Bryan, Louise R Bryan, and Sasha Belliston. Mayor Andersen welcomed everyone and Clerk Hammond led with the Pledge of Allegiance. Consent Agenda: Work & Council Minutes of May 20, 2014 and Special Meeting Minutes of June 4, 2014 had been reviewed. Mayor Andersen explained that the Special City Council Meeting was held by conference call and posted for public participation. The meeting was held for an emergency donation of funds for the Historical Museum waterline repair. Council reviewed the finance reports. Council Member Geray asked about the $400 paid to Intermountain Gas. He was unsure as to why the City would need heat this time of year. Clerk Hammond would check into it. Mayor Andersen stated that the City has a little over a million in the bank. He noted the expense for legal fees and reminded everyone that Attorney Storer should only be present when absolutely needed and that he is available by phone. Mayor Andersen reported that the Building Department had $48,000 in revenue and $18,000 in expenditures with net revenue of $30,000. He stated that there were 24 homes built so far this fiscal year. Mayor Andersen reported Recreation Revenue at $60,000. He also noted the balance of Capital Improvements in the General and Water Fund. Mayor Andersen entertained a motion. Council Member Geray motioned to approve the Consent Agenda with a clarification on the expense for natural gas. Council Member Gubler seconded the motion. All were in favor, motion carried. Deborah Williams — B.B. Guns, Bows, and Air Soft Guns Discussion: Mayor Andersen asked if anyone was here for the Subdivision Ordinance Public Hearing; no one was. He moved item 5c up on the agenda so Ms. Williams would not have to wait any longer. Mayor Andersen stated he, Council President Keyes, and Chief Basaraba had an informal discussion regarding B.B. Guns, Bows, and Air Soft Guns. He reported that it was not necessary to have City Ordinances covering these items because they were covered under State Law. Chief Basaraba explained that under State Law B.B. Guns, Bows, and Air Soft Guns do not fall under firearms. A person can still be held responsible by civil and criminal liability. Ms. Williams did not understand where Chief Basaraba was coming from. She wanted an ordinance to prohibit shooting B.B. Guns, Bows, and Air Soft Guns on public property not 1 private property. She stated that people don't take the time to teach their children anymore and someone could end up hurt. Chief Basaraba explained that if someone uses one of these items on someone else it is a criminal act or assault. Ms. Williams stated that the City of Idaho Falls had an ordinance covering this. Chief Basaraba stated that the City of Idaho Falls Ordinance wasn't written well and he didn't believe there was a need for an ordinance. Ms. Williams had found dead birds in her yard. She asked if people were shooting animals or into her yard could she file a complaint. Chief Basaraba stated she could. Council President Keyes recused herself from the discussion. Council Member McNamara stated she was not belittling the issue and to just call. Mayor Andersen thanked her for her time and comments. Mike & Louise Bryan — Request for Single Sewer Service in the City's Public Right -of - Way: Mr. and Mrs. Bryan presented their request for a single sewer service located in the City's Public Right -of -Way (Exhibit "A"). The reason for the request is that the closest sewer main is over 100' away. In order for them to access the sewer they would need to connect to the main and run the pipe in the right-of-way. They understood that they are responsible for the sewer line from the main to their property, including clean -outs every 100' with a protective covering, maintenance, and repairs on the line. Landon Excavating indicated that the grade is sufficient with -out installing a sump pump. Iona Bonneville Sewer District (IBSD) will do the inspection for $200. Mayor Andersen explained the history of the Homer Subdivision. This lot was not included in the plat. Council Member Gubler thought there was another lot there and asked if the City was going to put in a provision for the second lot. Mayor Andersen suggested reviewing what was requested. Council Member Gubler asked how they were going to access their lot. Director Prouse stated that access would be from Steele Ave. Mayor Andersen asked if there were any more comments or questions. There were none. He stated P&Z's recommendation was to approve the single sewer service line for Mr. and Mrs. Bryan as long as they met the criteria of the City of Iona and IBSD. Council Member Gubler motioned to approve the Bryan's request for a single sewer service line in the City's Public Right -of -Way if they met the stipulations required by the City and IBSD. Council Member McNamara seconded the motion. Mike & Louise Bryan request for single sewer service in the City's Public Right -of -Way approved by roll call vote: Council President Keyes — Yes Council Member Geray — Yes Council Member Gubler — Yes Council Member McNamara - Yes 2 Iona Day Celebration — Sasha Belliston: Sasha Belliston presented her ideas on the Iona Day Celebration. She stated she would have activities going throughout the day including a car show and 3 on 3 Basketball. Ms. Belliston stated that this would be the last year the Lion's Club would be hosting the breakfast. Mayor Andersen indicated that the breakfast would be a good fundraiser for the Mayor's Youth Advisory Council (MYAC). Ms. Belliston asked if the City was providing the food for the Burgers and Dogs Grill. Mayor Andersen confirmed and stated the need for cook assignments. Ms. Belliston said there would be vendors selling food items, services, and crafts. Mayor Andersen asked her to coordinate the vendors with Chief Basaraba. She read a letter she had prepared to pass around to the LDS Church Wards but wanted to get the information out to everyone in Iona. Council Member Gubler suggested getting kids to go door- to-door handing out flyers. Ms. Belliston indicated that she would drive her kids around and get the flyers out. Ms. Belliston asked permission to use the Iona Crest and Small Town with a Big Heart. It was approved. She also wanted to know if the trains would be permitted. It was allowed. Ms. Belliston asked to have the cars roped off and the water shut off Director Prouse indicated this would be done. Mayor Andersen stated he had reserved a water slide bounce house for $350. He would need power from the grand stand or the shelters. He also wanted to make sure with all the vendors there wouldn't be a problem with breakers tripping. Bee Keeping Discussion: The City of Iona currently has an ordinance against the keeping of bees; Title 5, Chapter 3, Section 10. The reasoning behind the ordinance was the perceived threat. The City of Idaho Falls approved an ordinance in 2011 allowing for no more than two hives. Mr. Blakely stated that the bees increase production of fruits and berries. Council President Keyes asked the radius of the bees in a hive. Mr. Blakely indicated there was a two mile radius. Council Member McNamara asked how many hives Mr. Blakely currently had. It was not indicated. Council Member Geray inquired about the killer bee issue. Mr. Blakely thought the African Honey Bee worked its way up from Brazil producing a less dangerous bee. Clerk Hammond would have Attorney Storer draft a sample Bee Ordinance. Council would like a sample ordinance in July with a public hearing in August. egos 3 IF Amending Subdivision Ordinance and Allowing for Private Access Roads to Public Streets (Flag Lot - access to one lot) Public Hearing - 8:10 p.m.: Mayor Andersen explained the Public Hearing Process and read the Subdivision Ordinance (Exhibit `B") Summary. He reported the changes to the ordinance; public way — defined, 5c — updated sections, read 10-1-7 C, and reported the change of appeals date from 60 days to 28 days under 10-1-17 D. Mayor Andersen asked if there was anyone in attendance that was in favor, none; neutral, none; against; none. He closed the public portion of the hearing. Council Member Gubler asked where specifically Flag Lot is discussed. It was pointed out under Lot Improvements 10-1-7 C. Council Member Gubler and Council Member Geray discussed removing the second "or alley" in the section. Mayor Andersen entertained a motion. Council Member Geray read the Subdivision Ordinance Summary and motioned to approve the ordinance with the following change to Section 10-1-7 C: remove the second "or alley" on the second line and to dispense with the rule of reading the proposed ordinance in full and on three separate occasions. Council Member Gubler seconded the motion. Amending Subdivision Ordinance and Allowing for Private Access Roads to Public Streets was approved by roll call vote: Council President Keyes — Yes Council Member Geray — Yes Council Member Gubler — Yes Council Member McNamara - Yes Verizon Wireless Finding of Facts Approval: Council had reviewed the Verizon Wireless Finding of Facts (Exhibit "C") prepared by Attorney Storer. Mayor Andersen entertained a motion. Council Member Gubler motioned to approve the Verizon Wireless Finding of Facts. Council President Keyes seconded the motion. All were in favor, motion carried. Nu'r Subdivision — Annexation Plan Ratification: Mayor Andersen entertained a motion. Council Member Gubler motioned to ratify the Nu'r Subdivision Annexation Plan (Exhibit "D"). Council Member Geray seconded the motion. Nu'r Subdivision Annexation Plan Ratification was approved by roll call vote: Council President Keyes — Yes Council Member Geray — Yes Council Member Gubler — Yes Council Member McNamara - Yes Visitor, Sally Price, asked what Council was approving. Mayor Andersen stated it was approval of the Nu'r Subdivision Annexation Plan. Visitor, Jolyn Louk, indicated to Council to be prepared, something might come of it. Jessie Landon had stated that the City was trying to take their irrigation rights. Jerry Hansen Annexation: Mayor Andersen reminded Council that they approved the Annexation/R-1 Zoning for the Jerry Hansen Property located at the corner of 49th & 55th and the Annexation Ordinance would be ready in August. Mr. Hansen will have to submit his Preliminary Plat Application before he can develop. Attorney Storer asked that future annexations be run all together: Annexation/Zoning/Platting of the Property. 4 Annual Water Quality Report: Mayor Andersen went over the Annual Water Quality Report (Exhibit "E"). Itinerant Merchant Application — Schwieder Sweets: Chief Basaraba reviewed and approved Schwieder Sweets Itinerant Merchant Application for sno-cone sales at 4949 E Iona Rd. The background check was still good. Council Member Gubler motioned to approve Schwieder Sweets Itinerant Merchant Application (Exhibit "F"). Council Member McNamara seconded the motion. All were in favor, motion carried. Solid Waste Franchise Discussion: Council Member Gubler indicated a ten year amortization and stated it was now or later to begin a Solid Waste Franchise. Mayor Andersen pointed out that Attorney Storer didn't necessarily want to fight that battle. Council President Keyes asked if there was any guarantee that a company would still be in business by the time a ten year amortization was done. Council Member Gubler stated to start the process now or forget about it. Visitor, Jolyn Louk, asked why the City couldn't bid it out. It was explained that would be the way to proceed if Council decided to pursue. Visitor, Ryan Walker, asked if Solid Waste Companies pay for wear and tear of city roads; no. Clerk Hammond was asked to have Attorney Storer pursue the process of the Solid Waste Franchise. Town Hall Meeting - Capital Investment Plan Survey: Mayor Andersen reminded everyone of the Town Hall Meeting on the Capital Investment Plan Survey being presented by Kelly Hoopes of Horrocks Engineers tomorrow night (June 25, 2014) from 7:30 — 8:30 p.m. He stated it would be good for public input. Clerk Hammond was asked to provide cookies and punch. Splash Pad Update: Mayor Andersen reported that Splash Zone would start construction of the splash pad on July 14, 2014. Public Works Director stated that the sod had already been removed. Mayor Andersen suggested putting up Splash Pad Signs that state the rules such as; swim diapers are required; and play at your own risk. He thought hiring a couple of students to educate people and oversee things might be a good idea. Mayor Andersen also suggested having a locked box with swim diapers in it. Council President Keyes asked who would stock the diapers. Mayor Andersen indicated that Director Prouse and Inspector Eldridge could make and stock the box. Visitor, Sally Price, stated she was never for the splash pad; it will put a drain on the budget as well as the water system. Mayor Andersen explained that it was a recirculating system with double chlorination, but appreciates her concerns. Council Member Gubler thought the biggest concern would be vagrants. 5 Reports Library: Council President Keyes stated that Robert Wright of the Idaho Falls Library wanted to purchase more bookshelves. They had two bids for the same shelving; one at $700 per shelving unit and one at $400 per shelving unit. The library wished to purchase four units. If they went with the $400 per shelving unit, it would cost $1,600. The library still had $1,000 left in the budget. Council Member Gubler liked the idea of owning the shelves. Iona would still have shelves for a library if the Idaho Falls Library ever decided to pull out. Council Member McNamara asked if the quality of the shelves were the same. Council President Keyes indicated they would match the existing shelves. Council approved the $400 per shelving unit bid. Movie in the Park: Council President Keyes indicated she would be helping with Movie in the Park on June 27, 2014. Lion's Club Breakfast: Council President Keyes indicated she would be helping with the Lion's Club Breakfast on July 4, 2014. Backflow Prevention Testing: Council Member Geray asked if the City was enforcing the backflow prevention testing. He indicated that if the City was not enforcing code then don't bother sending out reminders without providing more information (e.g., importance of testing beyond the legalities, how to comply, etc.). Mayor Andersen stated that educational bill stuffers had been sent to water users. Homeowners should have their systems checked every year, just for their own protection. Sprinkler permits require a backflow prevention test when completed. Mayor Andersen asked how Council felt about it. There was no comment. Mayor Andersen suggested getting with Director Prouse for education. Executive Session: Council Member Geray moved to retire into executive session to consider personnel matters as provided in § 67-2345 (a and b). Council President Keyes seconded the motion. The motion was passed by a super majority roll call vote: Council President Keyes — Yes Council Member Geray — Yes Council Member Gubler — Yes Council Member McNamara - Yes Clerk Hammond was excused from the meeting and Council President Keyes was tasked with the minutes. Thereafter followed a discussion, regarding a request submitted by Police Chief Basaraba, concerning Police Department hours and salary. After some discussion a conclusion was reached. A motion was then made, seconded and approved to retire back into open session. Meeting adjourned 9:20 p.m. 6 City of lona Finance Worksheet - Banks Page: 1 Period: 06/14 Jun 11, 2014 12:52PM 914 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"," 10124Y'," 511211" Prior month 2 Prior month 2013-14 Current year Account Number Account Title Actual 01-1050 CHECKING - COMMERCE BANK 29,602.34 70,445.81 91,662.60 10-1175 INVESTMENTS -COMMERCE -GENERA 206,428.77 186,441.07 186,453.74 10-1221 ZIONS - GENERAL CD 57,954.36 57,969.00 57,983.20 10-1231 KEY BANK GENERAL - CD 157,878.94 157,881.54 157,884.22 10-1241 WELLS FARGO--GENERAL .00 .00 .00 10-1242 WESTMARK CD --GENERAL 50,032.91 50,032.91 50,032.91 51-1200 INVESTMENTS -COMMERCE WATER 177,448.42 177,460.09 177,472.15 51-1210 WELLS FARGO-WATER SVGS .00 .00 .00 51-1211 WESTMARK CD -WATER 51,951.11 51,951.11 51,951.11 51-1222 ZIONS - WATER SVGS- CD 43,719.90 43,730.94 43,741.66 51-1232 KEY BANK WATER - CD 52,626.31 52,627.18 52,628.07 51-1252 ZIONS BANK --WATER SAVINGS 151,041.68 151,079.82 151,116.84 Net Grand Totals: 978,684.74 999,619.47 1,020,926.50 City of Iona Check Register - lona Check Issue Dates: 5/1/2014 - 5/31/2014 Jun 10, 2014 04:16PM Page: 1 Report Criteria: Report type: Summary GL Period Check Issue Date Check Number Payee Descnption GL Account Amount 05/14 05/01/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/12/2014 05/14 05/13/2014 05/14 05/13/2014 05/14 05/20/2014 05/14 05/20/2014 05/14 05/20/2014 05/14 05/20/2014 05/14 05/20/2014 05/14 05/20/2014 05/14 05/20/2014 05/14 05/20/2014 05/14 05/20/2014 05/14 05/20/2014 05/14 05/20/2014 05/14 05/20/2014 05/14 05/21/2014 05/14 05/21/2014 05/14 05/21/2014 Grand Totals: 12055 LISPS 12056 GREG MCBRIDE 12057 JENA MOORE 12069 JANE SHAW 12070 AMERICAN CONSTRUCTION SUPPLY & REN 12071 BRAD ANDERSEN 12072 C-A-L-RANCH STORES 12073 CITY OF IDAHO FALLS TREASURER OFFICE 12074 EVCO HOUSE OF HOSE 12075 H.D. FOWLER CO. 12076 HOLDEN KIDWELL HAHN & CRAPO P.L.L.C. 12077 POST REGISTER 12078 PRO RENTALS & SALES, INC 12079 PSI ENVIRONMENTAL 12080 SAM'S CLUB/GECRB 12081 UNITED MAILING DIRECT 12082 VERIZON WIRELESS 12083 INTERMOUNTAIN GAS CO. 12084 PC PLUS 12085 CABLE ONE 12086 CASELLE, INC. 12087 DIGIS 12088 EXECUTECH 12089 FALLS PLUMBING SUPPLY, INC. 12090 HOME DEPOT CREDIT SERVICES 12091 IDAHO FOREST PRODUCTS COMMISSION 12092 PACIFIC STEEL - IDAHO FALLS 12093 ROCKY MTN. POWER 12094 TETON COMMUNICATIONS, INC. 12095 TETON MICROBIOLOGY LAB 12096 WATER DISTRICT 120 12097 GREG MCBRIDE 12098 JENA MOORE 12099 JANE SHAW Summary by General Ledger Account Number GL Account Debit Credit Proof 10-2010 .00 13,456.62- 13,456.62- 10-41-50 116.08 .00 116.08 10-41-55 195.99 .00 195.99 10-41-60 3,620.00 .00 3,620.00 10-41-75 1,195.26 .00 1,195.26 10-46-90 1,415.82 .00 1,415.82 10-47-10 3,338.86 .00 3,338.86 10-47-20 2,913.80 .00 2,913.80 10-47-90 15.00 .00 15.00 10-49-50 370.10 .00 370.10 10-49-70 275.71 .00 275.71 MAILING WATER STATEMENTS Mechanical Inspections Cleaning Electrical inspections Marking paint & Tools Potting soil -spring clean-up Tools ANIMAL SHELTER QRTLY PART Air Hose Baseball Field -City Park City Attorney Retainer fees PH -Hansen Nan Z Dh Baseball/Parks-Sod cutter Garbage pick up Membership fees Preparing Water statements Cell phones Natural gas IT Services -Police & Linksys Wirel Internet CONTRACT SUPPORT Internet Backup License City Park -Sprinkler maint. Maint. Materials Handling fee -Arbor Day Seedlings Steel for rack for Kubota Street Lights -Ail P6Wev Police -new equipment Water tests Annual Water Assessment Mechanical Inspections Cleaning Electrical inspections 514150 104720 514710 104720 514710 104710 514710 104710 104710 104970 104160 346.92 M 1,397.24 193.20 540.00 42.60 83.62 583.99 584.75 65.94 451.00 3,620.00 104155 104970 514710 104150 514150 104690 104175 104690 514150 514150 514150 514150 104710 104710 104790 104710 104175 104690 514710 514710 104720 104710 104720 195.99 1,278.00 121.18 45.00 604.19 178.24 399.04 212.75 59.50 248.00 55.34 20.00 316.29 158.44 15.00 45.85 3,545.37 1,024.83 40.00 375.41 796.56 220.80 180.00 18,045.04 M = Manual Check, V = Void Check City of lona Check Register - lona Check Issue Dates: 5/1/2014 - 5/31/2014 Page: 2 Jun 10, 2014 04:16PM GL Account Debit Credit Proof Grand Totals: Dated: Mayor: City Council: 51-2010 .00 4,588.42- 4,588.42- 51-41-50 892.77 .00 892.77 51-41-75 2,749.15 .00 2,749.15 51-47-10 946.50 .00 946.50 18,045.04 18,045.04- .00 Lt/ 2. et v DEBIT CARD PURCHASES Dates: 5/01 thru 5/31/2014 Julie Hammond: Shannon Basaraba: Zech Prouse: Trailer Hitch part Thermostat Account Total Mayor Parade entry fee and 10-41-50 56.12 Council misc. MYAC Dinner/Fundraiser misc. 10-47-50 29.57 Shirt & Office supplies 10-46-90 104.97 10-47-10 21.99 51-47-10 26.55 TOTAL 239.20 CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 8 MONTHS ENDING MAY 31, 2014 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT TAX REVENUE 10-31-10 PROPERTY TAX REVENUE 2,933.98 144,529.19 232,000.00 87,470.81 62.3 TOTAL TAX REVENUE 2,933.98 144,529.19 232,000.00 87,470.81 62.3 LICENSES & PERMITS 10-32-20 BEER & DOG LICENSES 60.00 395.00 400.00 5.00 98.8 TOTAL LICENSES & PERMITS 60.00 395.00 400.00 5.00 98.8 INTERGOVERNMENTAL REVENUE 10-33-10 STATE LIQUOR TAX .00 40,923.00 60,000.00 19,077.00 68.2 10-33-20 STATE REVENUE SHARING 4,620.60 61,786.62 70,000.00 8,213.38 88.3 10-33-30 STATE HIGHWAY USERS .00 46,992.92 60,000.00 13,007.08 78.3 10-33-40 POLICE REVENUE 120.60 1,912.50 9,000.00 7,087.50 21.3 10-33-80 GRANTS .00 .00 10,000.00 10,000.00 .0 TOTAL INTERGOVERNMENTAL REVENUE 4,741.20 151,615.04 209,000.00 57,384.96 72.5 CHARGES FOR SERVICE 10-34-10 BUILDING INSPECTION FEES 13,371.44 47,849.01 45,000.00 ( 2,849.01) 106.3 10-34-20 CABLE TV FRANCHISE 1,968.00 6,256.00 6,000.00 ( 256.00) 104.3 10-34-30 NATURAL GAS FRANCHISE 5,223.35 8,719.94 10,000.00 1,280.06 87.2 10-34-40 POWER FRANCHISE .00 18,003.56 22,000.00 3,996.44 81.8 TOTAL CHARGES FOR SERVICE 20,562.79 80,828.51 83,000.00 2,171.49 97.4 OTHER REVENUE 10-36-10 INTEREST 10-36-50 BUILDING RENT 10-36-90 MISCELLANEOUS REVENUE TOTAL OTHER REVENUE RECREATION REVENUE 10-37-50 RECREATION FEES 10-37-60 SHELTER RENTAL TOTAL RECREATION REVENUE 29.55 257.76 500.00 242.24 51.6 .00 5,137.00 9,000.00 3,863.00 57.1 561.50) 4,034.14 4,000.00 ( 34.14) 100.9 531.95) 9,428.90 13,500.00 4,071.10 69.8 3,654.00 59,847.00 160.00 340.00 50,000.00 ( 1,000.00 9,847.00) 119.7 660.00 34.0 3,814.00 60,187.00 51,000.00 ( 9,187.00) 118.0 FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 06/11/2014 12:28PM PAGE: 1 CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 8 MONTHS ENDING MAY 31, 2014 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT EQUIPMENT REPLACEMENT 10-38-10 EQUIP RENT .00 .00 5,000.00 5,000.00 .0 10-38-20 EQUIPMENT REPLACEMENT .00 .00 40,000.00 40,000.00 .0 TOTAL EQUIPMENT REPLACEMENT 00 .00 45,000.00 45,000.00 .0 RESERVES 10-39-50 RESERVES .00 .00 70,000.00 70,000.00 .0 TOTAL RESERVES .00 .00 70,000.00 70,000.00 .0 TOTAL FUND REVENUE 31,580.02 446,983.64 703,900.00 256,916.36 63.5 FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 06/11/2014 12:28PM PAGE: 2 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 8 MONTHS ENDING MAY 31, 2014 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT ADMINISTRATION 10-41-10 PAYROLL 8,118.32 63,666.97 109,000.00 45,333.03 58.4 10-41-20 PAYROLL TAXES 917.97 7,055.72 15,000.00 7,944.28 47.0 10-41-30 RETIREMENT 1,032.32 7,975.65 12,000.00 4,024.35 66.5 10-41-40 HEALTH INSURANCE 2,163.23 15,256.89 30,000.00 14,743.11 50.9 10-41-50 OFFICE EXPENSE 172.20 7,152.14 9,000.00 1,847.86 79.5 10-41-55 PUBLISHING 195.99 817.26 1,000.00 182.74 81.7 10-41-60 LEGAL & AUDIT FEES 3,620.00 11,570.00 20,000.00 8,430.00 57.9 10-41-63 ENGINEERING .00 2,935.00 15,000.00 12,065.00 19.6 10-41-65 TRAINING/TRAVEL .00 2,381.19 5,000.00 2,618.81 47.6 10-41-70 INSURANCE LIABILITY .00 11,666.00 12,300.00 634.00 94.9 10-41-75 ELECTRICITY - NATURAL GAS 1,195.26 12,582.68 17,000.00 4,417.32 74.0 TOTAL ADMINISTRATION POLICE DEPARTMENT 17,415.29 143,059.50 245,300.00 102,240.50 58.3 10-46-10 POLICE -PAYROLL 4,450.00 37,291.42 62,000.00 24,708.58 60.2 10-46-20 PAYROLL TAXES 485.95 4,054.60 6,600.00 2,545.40 61.4 10-46-30 POLICE -RETIREMENT 568.87 4,710.06 7,000.00 2,289.94 67.3 10-46-40 POLICE -HEALTH INSURANCE 1,296.77 10,374.16 15,000.00 4,625.84 69.2 10-46-70 POLICE -TRAINING .00 322.13 3,000.00 2,677.87 10.7 10-46-80 POLICE-COUNTY/DISPATCH .00 19,435.27 28,000.00 8,564.73 69.4 10-46-90 POLICE -GENERAL 1,520.79 8,124.37 13,000.00 4,875.63 62.5 TOTAL POLICE DEPARTMENT 8,322.38 84,312.01 134,600.00 50,287.99 62.6 MISCELLANEOUS DEPT 10-47-10 MAINTENANCE 3,360.85 27,219.21 94,000.00 66,780.79 29.0 10-47-20 BUILDING INSPECTIONS 4,220.20 17,955.75 15,000.00 ( 2,955.75) 119.7 10-47-30 EQUIPMENT EXPENSE 143.37 371.56 5,000.00 4,628.44 7.4 10-47-50 CIVIL DEFENSE .00 895.00 1,000.00 105.00 89.5 10-47-90 MISCELLANEOUS EXPENSE 44.57 7,132.60 7,000.00 ( 132.60) 101.9 TOTAL MISCELLANEOUS DEPT CAPITAL OUTLAY 7,768.99 53,574.12 122,000.00 68,425.88 43.9 10-48-10 LIBRARY .00 1,046.95 2,000.00 953.05 52.4 10-48-20 CAPITAL IMPROVEMENTS .00 12,421.36 90,000.00 77,578.64 13.8 10-48-50 LAND ACQUISITION .00 374.12 10,000.00 9,625.88 3.7 TOTAL CAPITAL OUTLAY .00 13,842.43 102,000.00 88,157.57 13.6 FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 06/11/2014 12:28PM PAGE: 3 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 8 MONTHS ENDING MAY 31, 2014 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT RECREATION EXPENDITURES 10-49-10 RECREATION LABOR 1,161.50 16,773.93 27,000.00 10,226.07 62.1 10-49-20 PAYROLL TAXES 135.21 1,614.47 4,500.00 2,885.53 35.9 10-49-50 RECREATION SUPPLIES 370.10 10,078.08 16,000.00 5,921.92 63.0 10-49-60 RECREATION EQUIPMENT .00 125.50 4,500.00 4,374.50 2.8 10-49-70 RECREATION MAINTENANCE 275.71 1,213.71 3,000.00 1,786.29 40.5 TOTAL RECREATION EXPENDITURES 1,942.52 29,805.69 55,000.00 25,194.31 54.2 EQUIPMENT REPLACEMENT 10-50-10 EQUIPMENT REPLACEMENT .00 8,350.00 45,000.00 36,650.00 18.6 TOTAL EQUIPMENT REPLACEMENT .00 8,350.00 45,000.00 36,650.00 18.6 TOTAL FUND EXPENDITURES 35,449.18 332,943.75 703,900.00 370,956.25 47.3 NET REVENUE OVER EXPENDITURES ( 3,869.16) 114,039.89 .00 ( 114,039.89) .0 FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 06/11/2014 12:28PM PAGE: 4 CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 8 MONTHS ENDING MAY 31, 2014 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT OPERATING REVENUE 51-31-10 COLLECTIONS 17,441.70 136,077.07 195,000.00 58,922.93 69.8 51-31-30 HOOK UP FEES -�i/ 21,000.00 72,000.00 75,000.00 3,000.00 96.0 TOTAL OPERATING REVENUE 38,441.70 208,077.07 270,000.00 61,922.93 77.1 INTERGOVERNMENTAL REVENUE 51-33-80 GRANTS .00 .00 3,000.00 3,000.00 .0 TOTAL INTERGOVERNMENTAL REVENUE .00 .00 3,000.00 3,000.00 .0 WATER 51-35-10 WATER SYSTEM .00 .00 50,000.00 50,000.00 .0 TOTAL WATER .00 .00 50,000.00 50,000.00 .0 MISCELANEOUS REVENUE 51-36-10 INTEREST 60.69 516.32 1,000.00 483.68 51.6 51-36-20 MISC REVENUE 57.76 57.76 200.00 142.24 28.9 TOTAL MISCELANEOUS REVENUE 118.45 574.08 1,200.00 625.92 47.8 EQUIPMENT REPLACEMENT 51-38-10 EQUIPMENT RENT .00 .00 5,000.00 5,000.00 .0 51-38-60 EQUIPMENT RESERVES .00 .00 40,000.00 40,000.00 .0 TOTAL EQUIPMENT REPLACEMENT .00 .00 45,000.00 45,000.00 .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 38,560.15 208,651.15 419,200.00 210,548.85 49.8 FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 06/11/2014 12:28PM PAGE: 5 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 8 MONTHS ENDING MAY 31, 2014 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT ADMINISTRATION 51-41-10 PAYROLL 4,162.81 45,108.87 65,000.00 19,891.13 69.4 51-41-20 PAYROLL TAXES 484.91 5,216.35 8,000.00 2,783.65 65.2 51-41-30 RETIREMENT 544.74 5,722.49 8,000.00 2,277.51 71.5 51-41-40 HEALTH INSURANCE 1,471.38 13,819.99 16,000.00 2,180.01 86.4 51-41-50 OFFICE EXPENSE & LEGAL 892.77 9,979.59 9,000.00 ( 979.59) 110.9 51-41-75 ELECTRICITY 2,749.15 20,045.91 29,000.00 8,954.09 69.1 51-41-80 ENGINEERING .00 1,671.50 10,000.00 8,328.50 16.7 TOTAL ADMINISTRATION MISCELLANEOUS 10, 305.76 101, 564.70 145,000.00 43,435.30 70.0 51-47-10 MAINTENANCE & REPAIRS 973.05 14,930.22 50,000.00 35,069.78 29.9 51-47-20 MISCELLANEOUS EXPENSE .00 62.04 200.00 137.96 31.0 51-47-30 EQUIPMENT EXPENSE .00 .00 3,000.00 3,000.00 .0 51-47-35 EQUIPMENT RENT .00 40.80 4,000.00 3,959.20 1.0 TOTAL MISCELLANEOUS 973.05 15,033.06 57,200.00 42,166.94 26.3 CAPITAL IMPROVEMENTS 51-48-20 CAPITAL IMPROVEMENTS .00 331.40 70,000.00 69,668.60 .5 51-48-50 SYSTEM UPGRADE 00 .00 102,000.00 102,000.00 .0 TOTAL CAPITAL IMPROVEMENTS .00 331.40 172,000.00 171,668.60 .2 EQUIPMENT REPLACEMENT 51-50-10 EQUIPMENT REPLACEMENT .00 8,353.56 45,000.00 36,646.44 18.6 TOTAL EQUIPMENT REPLACEMENT .00 8,353.56 45,000.00 36,646.44 18.6 TOTAL FUND EXPENDITURES 11,278.81 125,282.72 419,200.00 293,917.28 29.9 NET REVENUE OVER EXPENDITURES 27,281.34 83,368.43 .00 ( 83,368.43) .0 FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED O6/11/2014 12:28PM PAGE: 6 Mike and Louise Bryan are considering purchasing property on Steele Avenue from McKay Guthrie. Before we do so, we want to make sure that all permission will be granted necessary to developing and building on the property. We are requesting approval of the City of Iona to take the necessary steps to improve the property including sewer, power and water to the property as shown on the attached map. We are also requesting any other information that will be helpful in moving forward with this project, including anything that could be an issue. We also have a couple of other questions we would like to ask if it is appropriate. Thank you very much, Mike and Louise Bryan Exhibit "A" EXHIBIT "A" Beginning at a point on the South lime of Block 13 of IONA TOWNS1'1'E, according to the official plat thereof, recorded on May 17,1892,•filed in Old Book of Plats at Page(s) 2, filed in Official Recorids of Bonneville County, Idaho that is North 00°14'20" West 49.62 feet to a point of the said South line extended and South 85°44'11" West 222.43 from the monumented centerline of Steele Ave. and 1st Street and running thence South 85°44'11" West 117.72 feet to the Southwest corner of said Block 13; thence North 00°37'32" East 163.39 feet along the West line of said Block 13; thence North 87°35'32" East 117A5 feet; thence South 00°37'32" West 159.57 feet to the point of beginning. 1331305 ���� 17 0S b " - ��" " =41, 61. tS9S ORDINANCE NO. AN ORDINANCE OF THE CITY OF IONA, IDAHO; AMENDING THE SUBDIVISION ORDINANCE OF THE CITY OF IONA, IDAHO, AS CONTAINED IN CHAPTER 1, TITLE 10 OF THE IONA CITY CODE; DEFINING THE TERM "RIGHT- OF-WAY"; MODIFYING SECTION 10-1-4 OF THE IONA CITY CODE RELATING TO PLATTING; MODIFYING SECTION 10- 1-7 OF THE IONA CITY CODE RELATING TO REQUIRED FRONTAGE ON A PUBLIC STREET; UPDATING APPEAL PROVISIONS IN SECTION 10-1-17; ADDING PROVISIONS TO CHAPTER 11, TITLE 11 OF THE ZONING ORDINANCE, ALLOWING FOR PRIVATE ACCESS ROADS TO PUBLIC STREETS; 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. Amendment of Section 10-1-3 of the Iona City Code: Section 10-1- 3 of the lona City Code is hereby amended as follows: 10-1-3: DEFINITIONS: ALLEY: A public way designed to serve as secondary access to the side or rear of lots having principal access on some other street. AGRICULTURAL Land used strictly for the cultivation of crops or for animal LAND: husbandry and which is held in tracts or parcels no smaller than ten (10) acres in area. AMENDED PLAT: A change in the plat of an approved or recorded subdivision that affects the layout of any street or area reserved for public use, or creates any additional lots. ANNEXATION A legal document or contract between the subdivider or AGREEMENT: developer and the City that sets forth the rights, duties, and obligations of all parties regarding each specific subdivision or development. BLOCK: A tract of land bounded by streets, alleys, parks, cemeteries, rights of way or other public boundary lines. Exhibit "B" BUILDING: BUILDING SITE: Any structure built for the protection, shelter, or enclosure of persons, animals, chattels, or property of any kind. An area upon which the developer proposes to erect or construct a building or make improvements to render the property suitable for the erection of a building, together with the surrounding land which is intended to be used in conjunction with such building or improvements. CITY: The City of Iona. CITY ENGINEER: The City Engineer duly appointed by the Council. COMMISSION: The Planning and Zoning Commission of the City as it presently exists or as may be adopted or amended hereafter. COMPREHENSIVE The Comprehensive Plan of the City. PLAN: CUL-DE-SAC: A local street with only one outlet and having a safe and convenient circuit for traffic reversal. DEDICATION: The setting apart, acceptance and confirmation by the City Council of land or an interest in land for use by the public. DEVELOPER: A person who subdivides or proposes to subdivide land, whether as an owner or an agent of an owner. EASEMENT: The use of a designated part of property, authorized by the owner, for another, in perpetuity. FRONTAGE: That side of a lot abutting on a street from which primary pedestrian access to public streets and sidewalks is made. GRADE: The slope of a road or street expressed as a percentage amount. IMPROVEMENT: Any alteration to, or construction upon real property, which increases the value or utility of the land. INDIVIDUAL SEWAGE DISPOSAL SYSTEM: A septic tank, seepage the sewage disposal system, or any other sewage treatment device not connected or intended to serve more than one building, or connected to any other public or private sewage system. -2- LOT: A tract, plot, or portion of a subdivision or other parcel of land of sufficient dimension and area to meet the zoning requirements for lot size. LOT, CORNER: A lot situated at the intersection of two (2) streets. MODEL HOME: A dwelling unit used for display purposes which typifies the kind of units to be constructed in a subdivision. OPEN SPACE: An area open to the sky that is exclusive of streets, buildings, or other covered structures. OWNER: Any person, group of persons, partnership, association trust, corporation or other legal entity having legal title to, or an interest in, the land proposed to be subdivided. PLAT, FINAL: The final drawing of the subdivision, including all dedication and acknowledgments thereon, which conforms to the provisions of this chapter. PLAT, PRELIMINARY: The preliminary drawing or drawings, indicating the proposed manner or layout of the subdivision, including but not limited to, street layout and design, lots, blocks and proposed zoning. PLAT, SKETCH: A sketch prior to the preparation of a preliminary plat, or final plat in the case of a short subdivision, with no dedication, used for the purpose of generally discussing the proposed subdivision and any applicable requirements. PUBLIC IMPROVEMENT: PUBLIC WAY: RE -SUBDIVISION REPLAT: Any drainage system, road, curb, sidewalk, off-street parking area, sewer or water system or any other facility for which the City may assume responsibility, or which may affect improvements which are presently the responsibility of the City. A right-of-way for use of motor vehicles that has been dedicated to the public for public use and accepted by the City Council. Public dedication and acceptance shall be evidenced by a plat approved by the City Council in accordance with the provisions of this Chapter or by a public dedication accompanied by a written resolution of the City Council accepting such dedication. A change in the plat of an approved or recorded subdivision OR that affects the layout of any street or area reserved for public use, or which creates any additional lots. -3- RIGHT-OF-WAY: A strip of land occupied or intended to be occupied by a street, sidewalk, railroad, public utility, or other similar public use. SALE OR LEASE: Any immediate or future transfer of ownership or any reversionary interest in land, including a contract of sale, whether by deed, contract, plat or other agreement. SETBACK: The required distance between a building and a property line. STREET: The entire width between the boundary lines of a public way. STREET, DEAD-END: A street or portion thereof, with only one point of ingress and egress. SUBDIVISION: The division of land into five (5) or more lots, for the purpose of sale, lease or development, including any re -subdivision of land. SUBDIVISION POLICY: The procedures and policies for administering and processing a subdivision application, as may be adopted by ordinance or resolution of the City Council, which policy implements the provisions of this chapter. VARIANCE: A modification of the strict application of this chapter. Section 2. Amendment of Section 10-1-4 of the Iona City Code: Section 10-1- 4 of the Iona City Code is hereby amended as follows: 10-1-4: PLATTING: (A) Platting Required: No person shall subdivide or re -subdivide any piece, parcel or tract of land, situated within the City or within one mile outside the City limits, or sell, lease or convey any subdivision or portion thereof, within said area, without first filing a plat approved by the City in conformity with the requirements of this chapter. Notwithstanding the foregoing, any plat situated within an officially designated area of City impact as provided for in Section 67-6526, Idaho Code, shall be subject to the terms and provisions of any area of the City impact agreement between the City and Bonneville County. (B) Exclusions: Platting shall not be required for: 1. A bona fide sale, division or partition of land intended strictly for use thereafter as agricultural land. The intent to construct, as evidenced by a request for a building permit, a residence, apartment commercial or industrial -4- building or other nonagricultural building or buildings upon such tract of land, shall be deemed sufficient evidence that the land described in the application for a building permit is no longer agricultural and shall immediately subject such land to the requirements of this Chapter. 2. An allocation of land in settlement of an estate of a decedent or a court decree for the distribution of property. 3. An involuntary sale of land as result of legal condemnation as defined and allowed in the Idaho Code. 4. A widening of existing streets to conform to the comprehensive plan or by authority of the City. 5. The acquisition of the street right of way by a public agency in conformity with the comprehensive plan. 6. An exchange of land for the sole purpose of straightening property boundaries or enlarging any existing lot, and which does not create additional lots. (C) Amended Plat, Re -subdivision or Replat: Whenever a developer proposes to re - subdivide, replat, or amend the plat of an approved or recorded subdivision, the developer shall file a new application for a subdivision and such application shall be processed in the manner set forth in Sections 10-1-13 10-1-14 through 10-1-16 of this chapter. (D) Plat Specifications: All final plats shall comply with Idaho Code Section 50-1304, and such other regulations established by the City Engineer which are reasonably necessary to assure legibility, permanency, clarity, reproducibility, accuracy, uniformity and neatness of the plat. The map drawings shall be at a scale of one inch equals one hundred feet (1" = 100'). The plat shall also contain such information as is necessary to determine compliance with the provisions of this chapter. The City Engineer shall, upon request, make available a written copy of all such regulations. Section 3. Amendment of Section 10-1-7 of the lona City Code: Section 10-1- 7 of the Iona City Code is hereby amended as follows: 10-1-7: LOT IMPROVEMENTS: (A) All lots shall be arranged so that all lots meet all qualifications necessary to secure a building permit. -5- (B) Lot dimensions shall conform to the minimum standards in the Zoning Ordinance. All lots shall have at least eighty-five feet (85') of frontage upon a dedicated street. Frontage for lots located on a cul-de-sac shall be measured at the front set -back line. (C) All lots shall have full frontage on, and a c ss to, a dedicated street er- or shall have access to a dedicated street through a private access road approved in accordance with the provisions of section 11-11-26 of this Code. (D) Adequate provisions shall be made for soil preservation, drainage patterns, and debris and waste disposal and collection. (E) Side lines of lots shall be at, or near, right angles or radial to the street lines. All corner lots shall have a minimum radius of twenty feet (20') on the property line. (F) All property within the subdivision shall be included within a lot or area dedicated for public use. (G) All residentially zoned corner lots shall be a minimum of ten percent (10%) larger in area than the average area of all similarly zoned lots in the plat or subdivision under consideration, unless such average lot area is greater than 25,000 square feet. If less than ten (10) such lots are shown in the subdivision or plat under consideration, then the City Engineer may use other plats or subdivisions within the surrounding area to calculate the average area of all similarly zoned lots within the vicinity of the property under consideration. Section 4. Amendment of Section 10-1-17 of the Iona City Codet_ Section 10- 1-17 of the Iona City Code is hereby amended as follows: 10-1-17: ADMINISTRATION: (A) City Engineer: The City Engineer shall administer the terms and provisions of this chapter and receive and process all subdivision applications. (B) Subdivision Policy: The City Engineer may adopt a subdivision policy to more specifically implement the terms and provisions of this chapter, provided, however, such subdivision policy shall be consistent with the express provisions and intent of this chapter. All applications for approval of a subdivision shall comply with the terms and provisions of the subdivision policy. (C) Variances: The City Council may; grant a variance to the terms and provisions of this chapter. A variance may be granted only upon an express finding that all of the following conditions exist: -6- 1. There are special circumstances or conditions affecting the property such that a strict application of this chapter would clearly be impracticable or unreasonable. 2. Strict compliance with this chapter would result in extraordinary hardship, as distinguished from mere inconvenience, to the developer because of the particular physical surroundings, shape, or unusual topography of the developer's property, and will substantially preclude development of the property. 3. The circumstances for which the variance is sought are unique to the property and are not applicable to other properties similarly situated. — 4. The variance is the least deviation from this chapter necessary to mitigate the hardship. 5. The granting of the variance will not be substantially detrimental to the public safety, health, welfare or will not substantially injure other property adjoining the property for which the variance is sought. 6. The variance is not otherwise contrary to law. 7. The conditions necessitating the variance were not caused by or in any way arise from the actions of the developer. (D) Appeals. Any applicant denied a permit or aggrieved by a decision, may, within sixtrtwenty-eight(6628) days after all remedies have been exhausted under this chapter, seek judicial review pursuant to the procedures set forth in Section 6�- 5215(b) through (g)67-6513 and Section G7-521 G67-6521, Idaho Code. Section 5. Adoption of Section 11-11-26 of the Iona City Code. A new section 11-11-26 of the Iona City Code is hereby adopted as follows: 11-11-26: PRIVATE ACCESS ROADS: (A) Notwithstanding the provisions of section 10-1-7(C) of this Code, lots located within any residential zone may derive access to a public street through a private access road, provided a permit is first obtained from the City Council in accordance with the provisions of this subsection. (B) Permits shall be granted only upon the following conditions: 1. Such access easement shall not be less than twenty feet (20') in width. -7- 2. The surface of the access road shall not be less than twenty feet (20') in width throughout the entire length of such road and shall be comprised of a graveled surface containing not less than four inches (4") of crushed three- quarter inch (3/4") aggregate gravel or a paved surface comprised of not less than two inches (2") of asphalt over four inches (4") of three-quarter inch (3/4") crushed gravel. 3. The applicant shall construct and post at the entrance of such private access road to a public street a clearly visible sign containing letters not less than two inches (2") in height, reflecting the street address of such residence. Such sign shall also contain the words "Parking on Private Roadway Not Allowed." The applicant shall also keep such sign in a good state of repair. 4. Private gates shall not be permitted or constructed across such private access road at any time. 5. The location and distance of the lot served by such private access road shall comply with all fire codes and public safety codes, relative to the nearest distance to a fire hydrant. (C) The applicant or owner of such lot shall at all times keep and maintain the surface of such private access road in good and passable condition, including keeping the roadway plowed and free of obstruction from snow and ice. Failure to maintain the road or sign in such condition or failure to fully comply with the terms and conditions of such permit, shall be deemed an infraction under this Code. Section 6. 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 7. 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 8. 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 -8- the arrest, prosecution and punishment of any person who violates such provisions prior to the effective date hereof. Section 9. 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 , 2014. ATTEST: Julie Hammond City Clerk (SEAL) Brad Andersen Mayor -9- BEFORE THE CITY COUNCIL OF THE CITY OF IONA, IDAHO IN RE: THE APPLICATION OF VERIZON WIRELESS FOR A VARIANCE FINDINGS OF FACT, CONCLUSIONS OF LAW AND DECISION FINDING OF FACT 1. The Applicant is Verizon Wireless, whose street address is 1894 W. 1690 S., Woods Cross, Utah, 84087. 2. On or about March 11, 2014, the Applicant filed an application for a variance in order to construct a cellular phone tower with a height of approximately 100 feet. 3. The proposed location is immediately behind the storage units located at 5050 E. Owens Ave., Iona, Idaho. 4. The zoning of the subject property is C-1. 5. The proposed cell tower would be used for the purpose of relaying cellular phone transmissions within the immediately surrounding area and is sought for the purpose of enhancing the cell phone coverage reception within the area immediately surrounding the cell tower. 6. There are a number of adjacent commercial buildings located within 100 feet of the tower which would potentially be subject to destruction if the tower were to collapse. 7. The Applicant proposes to construct the tower in a fashion that would meet or exceed applicable building codes and industry standard construction codes. Given such construction, the likelihood of the tower collapsing would be very slight. 8. There are no other cell phone towers located within the City limits, nor are there any other nearby structures that exceed 50 feet in height. As a result, the tower would be visible from all vantage points located within the City and would be very prominent because of the absence of any other structure with similar height. 9. There are one or perhaps two other lots located immediately outside the City of Iona that are zoned for agricultural use under the Bonneville County Zoning Ordinances. Such Zoning Ordinances also permit construction of cell towers, without limitation on height. Exhibit "C" The Applicant acknowledges that such potential sites would likely be satisfactory for its purposes, although he has not made contact with the owners to discuss lease/purchase arrangements. CONCLUSIONS OF LAW 1. Section 11-6-4 of the Iona City Code prohibits the construction of any building, structure or any portion thereof exceeding 35 feet in height within the C-1 Zone, unless approved by conditional use permit. Section 11-6-3(B) includes a number of permitted conditional uses, however a cell phone tower is not included within such list. Therefore, a cell phone tower having a height of 100 feet would not be a permitted or conditional use within such zone, absent the issuance of a variance. 2. Chapter 14, of Title 11 of the Iona City Code provides for the application and issuance of variance. Section 11-14-2(B) requires proof of the following conditions in the variance application: (i) a description of the physical characteristics of the site that causes a hardship, (ii) a description of the hardship and why the provisions of the zoning ordinance impose undue burdens upon the property owner, and (iii) evidence that the hardship was not caused by the owner, or previous owners, to their own actions. 3. Inasmuch as other lots are apparently suitable for the Applicant's desired use and are located within reasonably close proximity of the subject lot and the exterior boundaries of the City and such lots are satisfactory for the Applicant's coverage needs, no hardship has been shown. Further, the Applicant has not demonstrated any inability to acquire, by purchase or lease, such parcels nor has the Applicant shown that the subject lot is unique in its ability to meet Applicant's needs. DECISION 1. Applicant's request for a variance is hereby denied. DATED this _ day of June, 2014. Brad Andersen Mayor GAWPDATA\DWS\2708 City of Iona \Mewing S. Zoning\2014Windings of Fact. VerSon.v2.wpd:sn CITY OF IONA PUBLIC HEARING NOTICE NOTICE IS HEREBY GIVEN, that the Planning and Zoning Commission for the City of Iona will conduct a public hearing on July 9, 2014 at 6:30 pm at the Iona Community Center, which is located at 3548 North Main Street, Iona, Idaho. The purpose of the hearing is to consider the annexation and initial zoning of the Nu'r Subdivision, a Bonneville County Subdivision located on 45t" East (Crowley Road) between East Lincoln Road and East Iona Road. If such annexation is granted, the proposed zoning of the property will be R-1 and the Comprehensive Plan will be amended with the designation of such area as Residential, as provided in such Plan. NOTICE IS FURTHER GIVEN that a second public hearing will be conducted before the Iona City Council at 7:15 p.m. on July 15, 2014 at the said Community Center, also for the purpose of considering said annexation, initial zoning and Comprehensive Plan amendment. The Nu'r Subdivision is more particularly described, as follows: Beginning at the Northwest Corner of Section 12 T2N R38 E.B.M. and running thence N 89'39'35" E along the Section line 421.00 feet; thence S 0'05'05" W 277.44 feet; thence N 88'21'35" E 35.44 feet; thence S 0'05'05" W 1000 feet; thence N 88'21'35" E 187.40 feet; thence S 0'05'05" W 860.00 feet; thence S 88'21'35" W 644.00 feet to a point on the West line of said Section 12, said point being N 0'05'05" E 475.00 feet from the West Quarter Corner of said Section 12; thence N 0'05'05" E along the Section line 2147.00 feet to the point of beginning, containing 25.914 Acres. The public is invited to attend and public comment is encouraged. Written comments will be accepted and considered, provided they are delivered no later than three full business days prior to the hearing. Such comments must be physically delivered to the Office of the City Clerk at 3548 North Main Street, Iona, Idaho. Comments may also be emailed to the following email address: iona@cityofiona.org. A copy of the Annexation Plan for the proposed annexation may also be obtained from the City Clerk's office. Any person needing special accommodations to participate in such meetings should contact the City Clerk's Office no later than the day prior to the meeting. The City Clerk's telephone number is 523-5600. DATED this 6t" day June, 2014. Julie mond City lerk Mailed: June 24, 2014 Posted: June 24, 2014 Published: June 11, 2014 & June 24, 2014 Exhibit "D" ANNEXATION PLAN - NU'R SUBDIVISION A Proposed Annexation of the Nu'R Subdivision, a Bonneville County Subdivision, into the City of Iona, Idaho Introduction Pursuant to the provisions of Idaho Code § 50-222(5)(b) the City of Iona, Idaho, contemplates annexation of the Nu'R Subdivision, a Bonneville County Subdivision, into and within the corporate boundaries of the City of Iona. Such annexation shall consist of all lots located within such Subdivision, according to the plat thereof recorded as Instrument No. 423119, records of Bonneville County, Idaho. A true and correct copy of the duly recorded plat of such subdivision is attached hereto as Exhibit "A." The following is a brief analysis of the procedure for such annexation and the effect of such annexation upon such lots. Procedure for Annexation and Zoning of Such Property The procedure for annexation of such Subdivision is set forth in Idaho Code § 50- 222(5). Annexation and zoning of such lots shall be undertaken in accordance with the notice and hearing procedures set forth in Idaho Code § 67-6511. In accordance with such procedures, an initial notice of public hearing concerning the question of annexation and zoning shall be published in the Post Register and will be mailed by first class mail to every property owner located within the lands proposed for annexation, not less than twenty-eight (28) days prior to the date of the initial public hearing. All public hearing notices will establish a time and procedure by which comments concerning the proposed annexation may be received in writing and heard and additionally, public hearing notices will be delivered by mail and shall include a copy of this Annexation Plan or a one page summary thereof and will provide information regarding the location where a copy of this Annexation Plan may be obtained without charge. Notice of the proposed annexation and proposed zoning of the property will be given in accordance with Idaho Code § 67-6511, including a notice which will be posted on each lot proposed for annexation, not less than one week prior to the hearing. Tax Supported Municipal Services 1. In the event the annexation is granted, all publicly dedicated streets located within the Subdivision will be maintained by the City of Iona, at public expense, in accordance with policies, standards and regulations generally established by ordinance or resolution of the Mayor and City Council. 2. Police and public safety services will be provided by the Iona Police Department and by and through its existing contract with the Bonneville County Sheriff's Department. Proposed Future Land Use The proposed future land use designation under the Iona Comprehensive Plan, if annexed, will be "residential" and the zoning of the property, if annexed, will be R-1 under the Iona Zoning Ordinance. Additional Information Written questions concerning this Plan may be delivered to the Iona City Clerk, whose address is 3548 N. Main Street, Iona, Idaho. Telephone inquires may also be made to the Iona City Clerk at (208) 523-5600. Dated this day of June, 2014. CITY OF IONA By: Brad Andersen Mayor GAWPDATADWS\2708 City ofIona ANNEX \Nut Addition Annexation\Annexation Plan - Nu'R Subdivision.v3.wpd:sm Annual Drinking Water Quality Report For - 2013 City of Iona PWS #7100041 As your back-up licensed drinking water operator and mayor I am pleased to present to you this year's Annual Quality Water Report. This report is designed to inform you about the quality water and services we deliver to you every day. Our constant goal is to provide you with a safe and dependable supply of drinking water. We want you to understand the efforts we make to continually improve and protect our water resources. We are committed to ensuring the quality of your water. Our water source is (i.e., groundwater, well) from the East Snake River Plain Aquifer. I am pleased to report that your drinking water is safe and meets federal and state requirements. A source water assessment was completed for your water system. Your system received a rating of "moderate" because of past historical data and where your water source is located (i.e., agriculture area). If you would like a copy of this report you can contact the Division of Environmental Quality (DEQ) or the City of Iona. If you have any questions about this report or concerning your water utility, please contact me at 521-6970. We want our valued customers to be informed about their water utility. Please contact the City of Iona of the next scheduled city council meeting. City of Iona routinely monitors for contaminants in your drinking water according to Federal and State laws. This table shows the results of our monitoring for the period of January 1"to December 31', 2013. As water travels over the land or underground it can pick up substances or contaminants such as microbes, inorganic and organic chemicals, and radioactive substances. All drinking water, including bottled drinking water, may be reasonably expected to contain at least small amounts of some contaminants. It's important to remember that the presence of these contaminants does not necessarily pose a health risk. In this table you will find many terms and abbreviations you might not be familiar with. To help you better understand these terms we've provided the following definitions: Non -Detects (ND) - laboratory analysis indicates that the constituent is not present. Parts per million (ppm) or Milligrams per liter (mg/l) - one part per million corresponds to one minute in two years or a single penny in $10,000. Parts per billion (ppb) or Micrograms per liter - one part per billion corresponds to one minute in 2,000 years, or a single penny in $10,000,000. Pico curies per liter (pCi/L) - Pico curies per liter are a measure of the radioactivity in water. Millirems per year (mrem/yr) - measure of radiation absorbed by the body. Action Level - the concentration of a contaminant which, if exceeded, triggers treatment or other requirements which a water system must follow. Treatment Technique (TT) - (mandatory language) A treatment technique is a required process intended to reduce the level of a contaminant in drinking water. Maximum Contaminant Level - (mandatory language) The "Maximum Allowed" (MCL) is the highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology. Maximum Contaminant Level Goal - (mandatory language) The "Goal" (MCLG) is the level of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs allow for a margin of safety. Exhibit "E" TEST RESULTS Contaminant Violation Y/N Level Detected Unit Measurement MCLG MCL Likely Source of Contamination Microbiological Contaminants 1. Total Coliform Bacteria N Absent Presence or Absent 0 > 1 Naturally present in the environment 2. Fecal coliform and E.coli N Absent Presence or Absent 0 a routine sample and repeat sample are total coliform positive, and one is also fecal coliform or E. coli positive Human and animal fecal waste 3. Turbidity N 0 NTU n/a TT Soil runoff Radioactive Contaminants 4. Beta/photon emitters #2 well N 4.85 mrem/yr 0 4 Decay of natural and man-made deposits 5. Alpha emitters #2 well/#3 N 2.99 2.39 pCi/1 0 15 Erosion of natural deposits 6. Combined radium #2 well/#3 N 1.29, 0.08 pCi/1 0 5 Erosion of natural deposits Inorganic Contaminants 7. Antimony N 0 ppb 6 6 Discharge from petroleum refineries; fire retardants; ceramics; electronics; solder 8. Arsenic Well #1/#3 N 1.0 ppb 0 10 Erosion of natural deposits; runoff from orchards; runoff from glass and electronics production wastes 9. Asbestos N 0 MFL 7 7 Decay of asbestos cement water mains; erosion of natural deposits 10. Barium Well # 1/#2/3 N 0.122, .121, 0.087 ppm 2 2 Discharge of drilling wastes; discharge from metal refineries; erosion of natural deposits 11. Beryllium N 0 ppb 4 4 Discharge from metal refineries and coal - burning factories; discharge from electrical, aerospace, and defense industries 12. Cadmium N 0 ppb 5 5 Corrosion of galvanized pipes; erosion of natural deposits; discharge from metal refineries; runoff from waste batteries and paints 13. Chromium N 0 ppb 100 100 Discharge from steel and pulp mills; erosion of natural deposits 14. Copper 10 samples collected N .18 ppm 1.3 AL=1.3 Corrosion of household plumbing systems; erosion of natural deposits; leaching from wood preservatives 15. Cyanide N 0 ppb 200 200 Discharge from steel/metal factories; discharge from plastic and fertilizer factories 16. Fluoride Well # 1, #2, & #3 N 0.4. 0.3, 0.4 ppm 4 4 Erosion of natural deposits; water additive which promotes strong teeth; discharge from fertilizer and aluminum factories 17. Lead 10 samples collected N 4 ppb 0 AL=15 Corrosion of household plumbing systems, erosion of natural deposits 18. Mercury (inorganic) N 0 ppb 2 2 Erosion of natural deposits; discharge from refineries and factories; runoff from landfills; runoff from cropland 19. Nitrate (as Nitrogen) Well #1,#2, & #3 N 1.89, 1.61 , & 2.25 ppm 10 10 Runoff from fertilizer use; leaching from septic tanks, sewage; erosion of natural deposits 20. Nitrite (as Nitrogen) N 0 ppm 1 1 Runoff from fertilizer use; leaching from septic tanks, sewage; erosion of natural deposits 21. Selenium N 0 ppb 50 50 Discharge from petroleum and metal refineries; erosion of natural deposits; discharge from mines 22. Thallium N 0 ppb 0.5 2 Leaching from ore -processing sites; discharge from electronics, glass, and drug factories Synthetic Organic Contaminants including Pesticides and Herbicides 23. 2,4-D N 0 ppb 70 70 Runoff from herbicide used on row crops 24. 2,4,5-TP (Silvex) N 0 ppb 50 50 Residue of banned herbicide 25. Acrylamide N 0 0 TT Added to water during sewage/wastewater treatment 26. Alachlor N 0 ppb 0 2 Runoff from herbicide used on row crops 27. Atrazine N 0 ppb 3 3 Runoff from herbicide used on row crops 28. Benzo(a)pyrene (PAH) N 0 nanograms/1 0 200 Leaching from linings of water storage tanks and distribution lines 29. Carbofuran N 0 ppb 40 40 Leaching of soil fumigant used on rice and alfalfa 30. Chlordane N 0 ppb 0 2 Residue of banned termiticide 31. Dalapon N 0 ppb 200 200 Runoff from herbicide used on rights of way 32. Di(2-ethylhexyl) adipate N 0 ppb 400 400 Discharge from chemical factories 33. Di(2-ethylhexyl) phthalate N 0 ppb 0 6 Discharge from rubber and chemical factories 34. Dibromochloro- propane N 0 nanograms/1 0 200 Runoff/leaching from soil fumigant used on soybeans, cotton, pineapples, and orchards 35. Dinoseb N 0 ppb 7 7 Runoff from herbicide used on soybeans and vegetables 36. Diquat N 0 ppb 20 20 Runoff from herbicide use 37. Dioxin [2,3,7,8-TCDD] N 0 picograms/1 0 30 Emissions from waste incineration and other combustion; discharge from chemical factories 38. Endothall N 0 ppb 100 100 Runoff from herbicide use 39. Endrin N 0 ppb 2 2 Residue of banned insecticide 40. Epichlorohydrin N 0 0 TT Discharge from industrial chemical factories; an impurity of some water treatment chemicals 41.Ethylene dibromide N 0 nanograms/1 0 50 Discharge from petroleum refineries 42. Glyphosate N 0 ppb 700 700 Runoff from herbicide use 43. Heptachlor N 0 nanograms/1 0 400 Residue of banned termiticide 44.Heptachlor epoxide N 0 nanograms/1 0 200 Breakdown of heptachlor 45.Hexachlorobenzene N 0 ppb 0 1 Discharge from metal refineries and agricultural chemical factories 46.Hexachlorocyclo- pentadiene N 0 ppb 50 50 Discharge from chemical factories 47. Lindane N 0 nanograms/1 200 200 Runoff/leaching from insecticide used on cattle, lumber, gardens 48. Methoxychlor N 0 ppb 40 40 Runoff/leaching from insecticide used on fruits, vegetables, alfalfa, livestock 49. Oxamyl [Vydate] N 0 ppb 200 200 Runoff/leaching from insecticide used on apples, potatoes and tomatoes 50. PCBs [Polychlorinated biphenyls] N 0 nanograms/1 0 500 Runoff from landfills; discharge of waste chemicals 51. Pentachlorophenol N 0 ppb 0 1 Discharge from wood preserving factories 52. Picloram N 0 ppb 500 500 Herbicide runoff 53. Simazine N 0 ppb 4 4 Herbicide runoff 54. Toxaphene N 0 ppb 0 3 Runoff/leaching from insecticide used on cotton and cattle Volatile Organic Contaminants Discharge from factories; leaching from 55. Benzene N 0 ppb 0 5 gas storage tanks and landfills 56. Carbon tetrachloride N 0 ppb 0 5 Discharge from chemical plants and other industrial activities 57. Chlorobenzene N 0 ppb 100 100 Discharge from chemical and agricultural chemical factories 58. o-Dichlorobenzene N 0 ppb 600 600 Discharge from industrial chemical factories 59. p-Dichlorobenzene N 0 ppb 75 75 Discharge from industrial chemical factories 60. 1,2- Dichloroethane N 0 ppb 0 5 Discharge from industrial chemical factories 61. 1,1 - Dichloroethylene N 0 ppb 7 7 Discharge from industrial chemical factories 62. cis-1,2- Dichloroethylene N 0 ppb 70 70 Discharge from industrial chemical factories 63. trans - 1,2 - Dichloroethylene N 0 ppb 100 100 Discharge from industrial chemical factories 64. Dichloromethane N 0 ppb 0 5 Discharge from pharmaceutical and chemical factories 65. 1,2- Dichloropropane N 0 ppb 0 5 Discharge from industrial chemical factories 66. Ethylbenzene N 0 ppb 700 700 Discharge from petroleum refineries 67. Styrene N 0 ppb 100 100 Discharge from rubber and plastic factories; leaching from landfills 68. Tetrachloroethylene N 0 ppb 0 5 Leaching from PVC pipes; discharge from factories and dry cleaners 69. 1,2,4- Trichlorobenzene N 0 ppb 70 70 Discharge from textile -finishing factories 70. 1,1,1 - Trichloroethane N 0 ppb 200 200 Discharge from metal degreasing sites and other factories 71. 1,1,2 - Trichloroethane N 0 ppb 3 5 Discharge from industrial chemical factories 72. Trichloroethylene N 0 ppb 0 5 Discharge from metal degreasing sites and other factories 73. TTHM [Total trihalomethanes] N 0 ppb 0 100 By-product of drinking water chlorination 74. Toluene N 0 ppm 1 1 Discharge from petroleum factories 75. Vinyl Chloride N 0 ppb 0 2 Leaching from PVC piping; discharge from plastics factories 76. Xylenes N 0 ppm 10 10 Discharge from petroleum factories; discharge from chemical factories 77. Uranium N 1.60 ppb 0 30 Erosion of natural deposits. As you can see by the table, our system had no violations. We're proud that your drinking water meets or exceeds all Federal and State requirements. We have learned through our monitoring and testing that some constituents have been detected. The EPA has determined that your water IS SAFE at these levels. All sources of drinking water are subject to potential contamination by substances that are naturally occurring or man made. These substances can be microbes, inorganic or organic chemicals and radioactive substances. All drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of contaminants does not necessarily indicate that the water poses a health risk. More information about contaminants and potential health effects can be obtained by calling the Environmental Protection Agency's Safe Drinking Water Hotline at 1-800-426-4791. MCL's are set at very stringent levels. To understand the possible health effects described for many regulated constituents, a person would have to drink 2 liters of water every day at the MCL level for a lifetime to have a one - in -a -million chance of having the described health effect. Total Coliform: The Total Coliform Rule requires water systems to meet a strict limit for coliform bacteria. Coliform bacteria are usually harmless, but their presence in water can be an indication of disease -causing bacteria. When coliform bacteria are found, special follow-up tests are done to determine if harmful bacteria are present in the water supply. If this limit is exceeded, the water supplier must notify the public by newspaper, television or radio of which the City did. Nitrates: As a precaution we always notify physicians and health care providers in this area if there is ever a higher than normal level of nitrates in the water supply. Lead: Lead in drinking water is rarely the sole cause of lead poisoning, but it can add to a person's total lead exposure. All potential sources of lead in the household should be identified and removed, replaced or reduced. In our continuing efforts to maintain a safe and dependable water supply it may be necessary to make improvements in your water system. The costs of these improvements may be reflected in the rate structure. Rate adjustments may be necessary in order to address these improvements. Thank you for allowing us to continue providing your family with clean, quality water this year. In order to maintain a safe and dependable water supply we sometimes need to make improvements that will benefit all of our customers. These improvements are sometimes reflected as rate structure adjustments. Thank you for understanding. Some people may be more vulnerable to contaminants in drinking water than the general population. Immuno- compromised persons such as persons with cancer undergoing chemotherapy, persons who have undergone organ transplants, people with HIV/AIDS or other immune system disorders, some elderly, and infants can be particularly at risk from infections. These people should seek advice about drinking water from their health care providers. EPA/CDC guidelines on appropriate means to lessen the risk of infection by cryptosporidium and other microbiological contaminants are available from the Safe Drinking Water Hotline (800-426-4791). Please call our City of Iona Office if you have questions. City of Iona works around the clock to provide top quality water to every tap, "said Public Works Supervisor Zech Prouse." We ask that all our customers help us protect our water sources, which are the heart of our community, our way of life and our children's future. Please call Zech Prouse @ 523-5600 if you have any questions. Sincerely, Brad D. Andersen, Mayor NEW 0 Idaho Business $50.00 CITY OF IONA 3548 N MAIN P.O. BOX 487 IONA, ID. 83427 208-523-5600(Phone) 208-535-0087(Fax) ITINERANT MERCHANT APPLICATION RENEWAL ® CHANGE OF INFORMATION 0 License Fee (New & Renewal) Out of State Business $50.00 Investigation Fee Total $25.00/Individual $ Total Paid for License and Investigation Fee $ rri-4:54/�/ Business Full Name Cep- 335- Business Phone Number kpet4yi 3C114,060-C/v" Business Contact (Owner/Manager) Association O Partnership O I'l°! bekla Ate Burin ss Physicaddralp ess /C�� lam(, ld• (7 J l49") Business Mailing Address State Sales Tax # Corporation O Other Please list all of the individuals who will be selling goods/services within the City of Iona for the business listed above. A separate $25.00 investigation fee will be moiled for each individual. Each individual must provide a copy of a valid state issued identification card. First, Middle, Last Name Date of Birth I.D. Number or Social Security Number G�f �iG cur- s es�g ged I t14Lle I%P,e oe S 90tx) Please list all vehicle registration numbers and state of issuance that will be used in conjunction with this license. NI IA Exhibit "F" Briefly describe the nature/type of business, goods and services sold and location where goods will be sold within the City. V,11.4-4/1- SID C akaa- Please describe whether any business -related permit or license held by the applicant or any of the applicant's agents or employees has been revoked within the past five (5) years by any jurisdiction, and if so, where, when and why the revocation occurred. Please list any felony convictions or crimes of immorality for any of the applicants listed above within five (5) years prior to the date of this application. Licenses will be approved/denied within 30 days of the application. If the application is denied during the 30 day review period, the applicant's license fee will be reimbursed. If the application is denied after the initial 30 day review period for ANY reason, no refund will be given on ANY fees charged. Please understand the Itinerant Merchant License is valid till December 31n of the current calendar year. Any violation of Iona City Code or Idaho State Law may revoke this license. If this license is revoked for any reason, you will be Riven the opportunity to request a reinstatement of this license from the lona City Council at the next council meeting within 30 days of revocation. i Mayor of Iona City erk i ate of License: 1, .- Z 2/�% od� �•%` / / Explanation ill be attached if application is denied. Approved Approved Denied Denied City of Iona 3548 N Main St PO Box 487 Iona ID 83427 (208) 523-5600 Receipt No: 1.005359 Jun 12, 2014 Schwieder Sweets General - Business Lic & Vendor Permits 50.00 Total: 50.00 Check Check No: 2148 50.00 Total Applied: 50.00 Change Tendered: .00 06/12/2014 12:21 PM C. L. "Butch" Otter Governor Nancy C. Merrill Director IDAHO PARK AND RECREATION BOARD Tom Crimmins District One Randy Doman District Two Susan Buxton District Three Charles H. Correll Board Chair District Four Jean S. McDevitt District Five Robert Hansen District Six DIRECTOR'S OFFICE 5657 Warm Springs Avenue P.O. Box 83720 Boise, Idaho 83720-0065 Phone (208) 334-4199 www.parksandrmrumtion.idaho.gov June 17, 2014 Brad Anderson, Mayor City of Iona P.O. Box 487 Iona, ID 83427 Dear Mayor Anderson, Enclosed is your copy of the project agreement for the playground at Memorial Park. Once work has begun, make sure you keep detailed records for your request for reimbursement. Here are some things to keep in mind as you proceed with the project: • Detailed invoices must be submitted with your request. • Detailed accounting of the city labor and equipment must be documented with dates, hours, and type of work completed. • Any donated labor (skilled or unskilled) must also be tracked and documented to count toward your match. Keep me updated on the progress and don't hesitate to call at any time if you have questions. I'm available at (208) 514-2431 or kathy.muir@idpr.idaho.gov. State & Federal Grant Manager Enclosure m STATE AND LOCAL PROJECT AGREEMENT Land and Water Conservation Fund Project Sponsor: City of Iona Project Title: Pioneer Park Splash Pad Approval Date: June 2, 2014 Project Period: 4/1/2014to 12/31/2016 Project No.: 16-00567 Project Scope (Description of Project): 1. Construction of Splash Pad 2. Construction of Parking Lot Project Cost Breakdown: Total Project Cost as Shown by Project Proposal $89,688.00 Local Matching Funds of 50% $44,844.00 Federal Funds for this Project to Support Ceiling of *50% $44,844.00 *Support Ceiling - The maximum amount of federal assistance that will be provided on a project. This amount is determined at the time of project approval contained in the project proposal. The State of Idaho, represented by the Idaho Park and Recreation Board and the Idaho Department of Parks and Recreation (hereinafter referred to as the State), and City of Iona (hereinafter referred to as the Sponsor), mutually agree to perform this agreement in accordance with the Land and Water Conservation Fund Act of 1965 (hereinafter referred to as LWCF), and any rules or regulations promulgated thereunder; and the Idaho Administrative Procedures Act, IDAPA 26.01.33000 et seq., including the terms, conditions, plans, specifications, estimates and procedures established thereunder. The State is authorized to enter into this agreement pursuant to Sections 67-4223, Idaho Code. The State hereby promises, in consideration of the promises made by the local unit herein, to take the necessary steps and action to attempt to enter an agreement with the United States Department of the Interior, National Park Service, to obtain federal funds for that portion of the project referred from the United States and disburse the same as it deems necessary to the local unit. Nothing contained in any part of this contract, including the general provisions, maintenance agreement, or any other attachment hereto, is to be, in any way, understood as obligating the credit of funds of the State of Idaho or any state department. It is further understood that in the event federal funds are not available for this project within a year from the date of this agreement, that this agreement is null and void. The Sponsor hereby promises, in consideration of the promises made by the State, to carry out and complete the project scope described on the reverse side in accordance with the terms of this agreement and attachments. It is expressly understood and agreed by and between the parties that the State is not liable to reimburse the local unit for any costs whatsoever until it has received funds designated for such project from the National Park Service and until the National Park Service has agreed that such funds are to be disbursed to the local unit. It is further understood that in the event any project is cancelled, any funds remaining in the hands of the State will not be paid over to the local unit unless so permitted by the federal government. The Sponsor is responsible for assuring that all reasonable safeguards, safety devices, and protective equipment are provided. Also, the Sponsor should take the action necessary to protect the life and health of employees on the job and the safety of the public, and to protect property in connection with performance of work to the project. The attached general provisions and all commitments in the total project proposal, the project application, and LWCF manual are made a part of this agreement. The following special project terms and conditions were added to this agreement before it was signed. The parties hereto have executed this agreement on: Date: 119 l l° ` 6(4— IDAHO DEPARTMENT OF PARKS AND RECREATION By: Alternate State Liaison Officer (Title) Date: PROJECT SPONSOR B (o l o/% 47( (Signature) '' t/ W (Title) LAND AND WATER CONSERVATION FUND PROJECT AGREEMENT GENERAL PROVISIONS Part I - Definitions A. The tern "NPS" or "Service" as used herein means the National Park Service, United States Department of the Interior. B. The term "Director" as used herein means the Director of the National Park Service, or any representative lawfully delegated the authority to act for such Director. C. The term "Manual" as used herein means the Land and Water Conservation Fund State Assistance Program Manual. D. The term "project" as used herein means a Land and Water Conservation Fund grant which is subject to the project agreement and/ofits subsequent amendments. E. The term "State" as used herein means the State or Territory which is a party to the project agreement, and, where applicable, the political subdivision or public agency to which funds are to be transferred pursuant to this agreement. Wherever a term, condition, obligation, or requirement refers to the State, such tenn, condition, obligation, or requirement shall also apply to the recipient political subdivision or public agency, except where it is clear from the nature of the tern, condition, obligation, or requirement that it is to apply solely to the State. For purposes of these provisions, the terns "State," "grantee," and "recipient" are deemed synonymous. F. The term "Secretary" as used herein means the Secretary of the Interior, or any representative lawfully delegated the authority to act for such Secretary. Part II - Continuing Assurances The parties to the project agreement specifically recognize that the Land and Water Conservation Fund project creates an obligation to maintain the property described in the project agreement and supporting application documentation consistent with the Land and Water Conservation Fund Act and the following requirements. Further, it is the acknowledged intent of the parties hereto that recipients of assistance will use monies granted hereunder for the purposes of this program, and that assistance granted from the Fund will result in a net increase, commensurate at least with the Federal cost -share, in a participant's outdoor recreation. It is intended by both parties hereto that assistance from the Fund will be added to, rather than replace or be substituted for, State and local outdoor recreation funds. A. The State agrees, as recipient of this assistance, that it will meet the following specific requirements and that it will further impose these requirements, and the terms of the project agreement, upon any political subdivision or public agency to which funds are transferred pursuant to the project agreement. The State also agrees that it shall be responsible for compliance with the terms of the project agreement by such a political subdivision or public agency and that failure by such political subdivision or public agency to so comply shall be deemed a failure by the State to comply with the terms of this agreement. B. The State agrees that the property described in the project agreement and the signed and dated project boundary map made part of that agreement is being acquired or developed with Land and Water Conservation Fund assistance, or is integral to such acquisition or development, and that, without the approval of the Secretary, it shall not be converted to other than public outdoor recreation use but shall be maintained in public outdoor recreation in perpetuity or for the term of the lease in the case of leased property. The Secretary shall approve such conversion only if it is found to be in accord with the then existing comprehensive statewide outdoor recreation plan and only upon such conditions deemed necessary to assure the substitution of other recreation properties of at least equal fair market value and of reasonably equivalent usefulness and location pursuant to Title 36 Part 59.3 of the Code of Federal Regulations. This replacement land becomes subject to Section 6(f)(3) protection. The approval of a conversion shall be at the sole discretion of the Secretary, or his designee. Page 1 of 8 10/01 /2008 with State and Local Governments; - 43 CFR Part 12, Administrative and Audit Requirements and Cost Principles for Assistance Programs, Department of the Interior; - A-87, Cost Principles for State, Local, and Indian Tribal Governments; and - A-133, Audits of States, Local Governments, and Non -Profit Organizations. B. Project Application 1. The Application for Federal Assistance bearing the same project number as the agreement and associated documents is by this reference made a part of the agreement. 2, The State possesses legal authority to apply for the grant, and to finance and construct the proposed facilities. A resolution, motion or similar action has been duly adopted or passed authorizing the filing of the application, including all understandings and assurances contained herein, and directing and authorizing the person identified as the official representative of the State to act in connection with the application and to provide such additional information as may be required. 3. The State has the capability to finance the non -Federal share of the costs for the project. Sufficient funds will be available to assure effective operation and maintenance of the facilities acquired or developed by the project. C. Project Execution 1. The project period shall begin with the date of approval of the project agreement or the effective date of a waiver of retroactivity and shall terminate at the end of the stated or amended project period unless the project is completed or terminated sooner in which event the project shall end on the date of completion or termination. 2. The State shall transfer to the project sponsor identified in the Application for Federal Assistance or the Description and Notification Form all funds granted hereunder except those reimbursed to the State to cover eligible administrative expenses. 3. The State will cause work on the project to be commenced within a reasonable time after receipt of notification that funds have been approved and assure that the project will be prosecuted to completion with reasonable diligence. 4. The State will require the facility to be designed to comply with the Architectural Barriers Act of 1968 (Public Law 90-480) and DOI Section 504 Regulations (43 CFR Part 17). The State will be responsible for conducting inspections to insure compliance with these specifications by the contractor. 5. The State shall secure completion of the work in accordance with approved construction plans and specifications, and shall secure compliance with all applicable Federal, State, and local laws and regulations. 6. In the event the project covered by the project agreement, cannot be completed in accordance with the plans and specifications for the project; the State shall bring the project to a point of recreational usefulness agreed upon by the State and the Director or his designee. 7. The State will provide for and maintain competent and adequate architectural/engineering supervision and inspection at the construction site to insure that the completed work conforms with the approved plans and specifications; that it will furnish progress reports and such other information as the NPS may require. 8. The State will comply with the terms of Title II and Title III, the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646), 94 Stat. 1894 (1970), and the applicable regulations and procedures implementing such Act for all real property acquisitions and where applicable shall assure that the Act has been complied with for property to be developed with assistance under the project agreement. Page 3 of 8 10/01 /2008 2. The retention period starts from the date of the final expenditure report for the project. 3. State and local governments are authorized to substitute copies in lieu of original records. 4. The Secretary of the Interior and the Comptroller General of the United States, or any of their duly authorized representatives, shall have access to any books, documents, papers, and records of the State and local governments and their subgrantees which are pertinent to a specific project for the purpose of making audit, examination, excerpts and transcripts. F. Project Termination 1. The Director may temporarily suspend Federal assistance under the project pending corrective action by the State or pending a decision to terminate the grant by the Service. 2. The State may unilaterally terminate the project at any time prior to the first payment on the project. After the initial payment, the project may be terminated, modified, or amended by the State only by mutual agreement. 3. The Director may terminate the project in whole, or in part, at any time before the date of completion, whenever it is determined that the grantee has failed to comply with the conditions of the grant. The Director will promptly notify the State in writing of the determination and the reasons for the termination, together with the effective date. Payments made to States or recoveries by the Service under projects terminated for cause shall be in accord with the legal rights and liabilities of the parties. 4. The Director or State may terminate grants in whole, or in part at any time before the date of completion, when both parties agree that the continuation of the project would not produce beneficial results commensurate with the further expenditure of funds. The two parties shall agree upon the termination conditions, including the effective date and, in the case of partial termination, the portion to be terminated. The grantee shall not incur new obligations for the terminated portion after the effective date, and shall cancel as many outstanding obligations as possible. The NPS may allow full credit to the State for the Federal share of the noncancelable obligations, properly incurred by the grantee prior to termination. 5. Termination either for cause or for convenience requires that the project in question be brought to a state of recreational usefulness agreed upon by the State and the Director or that all funds provided by the National Park Service be returned. G. Lobbying with Appropriated Funds The State must certify, for the award of grants exceeding $100,000 in Federal assistance, that no Federally appropriated funds have been paid or will be paid, by or on behalf of the State, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding, extension, continuation, renewal, amendment, or modification of this grant. In compliance with Section 1352, title 31, U.S. Code, the State certifies, as follows: The undersigned certifies, to the best of his or her knowledge and belief that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned. to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, and officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any_fimds other than Federal appropriated fluids have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency. a Member of Congress, an officer or employee of Congress. or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, Page 5 of 8 10/01 /2008 The State must include with its application for assistance a specification of the site(s) for the performance of work to be done in connection with the grant. I. Civil Rights Assurance The State certifies that, as a condition to receiving any Federal assistance from the Department of the Interior, it will comply with all Federal laws relating to nondiscrimination. These laws include, but are not limited to: (a) Title 17 of the Civil Rights Act of 1964 (42 U.S.C. 2000d-1), which prohibits discrimination on the basis of race, color, or national origin; (b) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), which prohibits discrimination on the basis of handicap; (c) the Age Discrimination Act of 1975, as amended (42 U.S.C. 6101 et. seq.), which prohibits discrimination on the basis of age; and applicable regulatoy requirements to the end that no person in the United States shall, on the grounds of race, color, national origin, handicap or age, be excludedfron participation in, be denied the benefits of, or be othenvise subjected to discrimination under any program or activity conducted by the applicant. THE APPLICANT HEREBY GIVES ASSURANCE THAT it will immediately take any measures necessary to effectuate this agreement. THIS ASSURANCE shall apply to all aspects of the applicant's operations including those parts that have not received or benefited from Federal financial assistance. If any real property or structure thereon is provided or improved with the aid of Federal financial assistance extended to the Applicant by the Department, this assurance shall obligate the Applicant, or in the case of any transfer of such property, any transferee, for the period during which it retains ownership or possession of the property. In all other cases, this assurance shall obligate the Applicant for the period during which the Federal financial assistance is extended to it by the Department. THIS ASSURANCE is given in consideration of and for the purpose of obtaining any and all Federal grants, loans, contracts, property, discounts or other Federal financial assistance extended after the date hereof to the Applicant by the Department, including installment payments after such date our account of applications for Federal financial assistance which were approved before such date. The Applicant recognizes and agrees that such Federal financial assistance will be extended in reliance our the representations and agreements made in this assurance, and that the United Stale shall have the right to seek judicial enforcement of this assurance. This assurance is binding on the Applicant, its successors, transferees, assignees, and subrecipients and the person whose signature appears on the grant agreement and who is authorized to sign on behalf of the Applicant. J. Debarment and Suspension Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions (1) The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals; (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against there for commission of and or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contact under a public transaction; violation of Federal or State antitrust statutes or commission or embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statement. or receiving stolen property; (c) Are not presently indicted for or othenvise criminally or civilly charged by a goyenunental entity (Federal, State or local) with conmrissior of any of the offenses enumerated in paragraph (1)(b) of this certification; and Page 7 of 8 10/01 /2008 IDPR/SWI 50.7 1/13 Idaho Department of Parks and Recreation Request for Reimbursement/Close-out Report 1.Request # 2. Project Name 4. Project Period 3-a. Grant # C'FDA #'s are far Federally .funded grants 3-b. CFDA# 6. Project Applicant (Payee) 7. Grant Manager 8. Address 9. Phone 5. Partial Payment ❑ Closeout ❑ 10. Fax 11. Email Grant Funds (IDPR) Original Grant Amount Amount Requested This Form Amount Previously Expended Balance Match Funds (Applicant) Match Committed Match Reported This Form Match Previously Reported Balance Program rules require that signs be posted acknowledgin; (i Please check this box if a grant program sign or stick Note: Furnishing false information may constitute a violat the above data is correct based on the contractor's official and maintained, and that the costs shown have been made the grant contract. The funds requested are for reimbursem certify that documentation of costs requested are retained i Authorized Signature Reimbursement/Close-out cannot be processed with Submit to: Idaho Department of Parks and Recreation' Attn: Kathy Muir P.O. Box 83720 Boise, ID 83720-0065 (208) 514-2431 National Park Service Pacific West Region Project Name: Indirect Cost Rate: Project Number: Drawdown Number: Billing Number: Drawdown Amount: #DIV/0! PERFORMANCE REPORT State: Date: Total Project Cost: Federal Share: % Federal Share: #DIV/0! Partial ❑ Final ❑ PROPOSED ACCOMPLISHMENTS ACTUAL ACCOMPLISHMENTS COSTS THIS BILLING TOTAL COSTS TO DATE PERCENT COMPLETED Subtotal $0.00 $0.00 Indirect Costs $0.00 $0.00 TOTAL $0.00 NPS 6/25/2007 6/17/2014 d� M d` N 10.75" deep d� M N O Oak Bookcase All adjustable shelves with 1.25" shelf stiffeners 1d' Stained and finished M $400.00 per or 51600.00 for all four CO Rpnn P.Irecision Cabinet Bids Elevation - Wall 1 Idaho Falls, Idaho Phone: 200-U9-8883 Fax: 208-§29=8883 lona Bookshelves Room 54 Current Date: Jun 17, 2014 Scale: NTS May 02 14 10.10a Cowboy Custom Cabinets r 208-785-4328_ p.1 — • Cowboy Custom Cabinets 713 NV Hwy 39 Blackfoot, ID 83221 (208) 785-4328 Bill To I vim. l (CM:4'x- Invoice Date Invoice # 4/25/2014 to i P.O. No. erms Project Quantity 1 i Description hey g3� x r0 - 36 x Ff3 )� x to Rabe 4r3b-0 �= � f W Total Amount SO.00 Prior to the completion of this project, the State and the Director may mutually alter the area described in the project agreement and the signed and dated project boundary map to provide the most satisfactory public outdoor recreation unit, except that acquired parcels are afforded Section 6(f)(3) protection as Fund reimbursement is provided. In the event the NPS provides Land and Water Conservation Fund assistance for the acquisition and/or development of property with full knowledge that the project is subject to reversionary rights and outstanding interests, conversion of said property to other than public outdoor recreation uses as a result of such right or interest being exercised will occur. In receipt of this approval, the State agrees to notify the Service of the potential conversion as soon as possible and to seek approval of replacement property in accord with the conditions set forth in these provisions and program regulations. The provisions of this paragraph are also applicable to: leased properties acquired and/or developed with Fund assistance where such lease is terminated prior to its full tern due to the existence of provisions in such lease known and agreed to by the Service; and properties subject to other outstanding rights and interests that may result in a conversion when known and agreed to by the Service. C. The State agrees that the benefit to be derived by the United States from the full compliance by the State with the terms of this agreement is the preservation, protection, and the net increase in the quality of public outdoor recreation facilities and resources which are available to the people of the State and of the United States, and such benefit exceeds to an immeasurable and unascertainable extent the amount of money furnished by the United States by way of assistance under the terms of this agreement. The State agrees that payment by the State to the United States of an amount equal to the amount of assistance extended under this agreement by the United States would be inadequate compensation to the United States for any breach by the State of this agreement. The State further agrees, therefore, that the appropriate remedy in the event of a breach by the State of this agreement shall be the specific performance of this agreement or the submission and approval of a conversion -of -use request as described in Section II.B above. D. The State agrees to comply with the policies and procedures set forth in Manual. Provisions of said Manual are incorporated into and made a part of the project agreement. E. The State agrees that the property and facilities described in the project agreement shall be operated and maintained as prescribed by Manual requirements and published post -completion compliance regulations (Title 36 Part 59 of the Code of Federal Regulations). F. The State agrees that a permanent record shall be kept in the participant's public property records and available for public inspection to the effect that the property described in the scope of the project agreement, and the signed and dated project boundary map made part of that agreement, has been acquired or developed with Land and Water Conservation Fund assistance and that it cannot be converted to other than public outdoor recreation use without the written approval of the Secretary of the Interior. G. Nondiscrimination 1. By signing the LWCF agreement, the State certifies that it will comply with all Federal laws relating to nondiscrimination as outlined in the Civil Rights Assurance appearing at Part III -I herein. The State shall not discriminate against any person on the basis of residence, except to the extent that reasonable differences in admission or other fees may be maintained on the basis of residence as set forth in the Manual. Part III - Project Assurances A. Applicable Federal Circulars The State shall comply with applicable regulations, policies, guidelines and requirements as they relate to the application, acceptance and use of Federal funds for this federally assisted project, including: - OMB Circular A-102. Uniform Administrative Requirements for Grants and Cooperative Agreements Page 2 of 8 10/01 /2008 9. The State will comply with the provisions of: Executive Order 11988, relating to evaluation of flood hazards; Executive Order 11288, relating to the prevention, control, and abatement or water pollution, and Executive Order 11990 relating to the protection of wetlands. 10. The State will comply with the flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973, Public Law 93-234, 87 Stat. 975, approved December 31, 1976. Section 102(a) requires the purchase of flood insurance in communities where such insurance is available, as a condition for the receipt of any Federal financial assistance for construction or acquisition purposes, for use in any area that has been identified as an area having special flood hazards by the Flood Insurance Administration of the Federal Emergency Management Agency. The phrase "Federal financial assistance" includes any form of loan, grant, guaranty. insurance payment, rebate, subsidy, disaster assistance loan or grant, or any other form of direct or indirect Federal assistance. 11. The State will assist the NPS in its compliance with Section 106 of the National Historic Preservation Act of 1966 as amended (16 U.S.C. 470), Executive Order 11593, and the Archaeological and Historic Preservation Act of 1966 (16 U.S.C. 469a-1 et seq.) by (a) consulting with the State Historic Preservation Officer on the conduct of investigations, as necessary, to identify properties listed in or eligible for inclusion in the National Register of Historic Places that are subject to effects (see CFR Part 800.8) by the activity, and notifying the Federal grantor agency of the existence of any such properties, and by (b) complying with all requirements established by the Federal grantor agency to avoid or mitigate adverse effects upon such properties. 12. The State will comply with "Minority Business Enterprises" and "Women's Business Enterprises" pursuant to Executive Orders 11625 and 12138 as follows: (1) Place minority and women business firms on bidder's mailing lists. (2) Solicit these firms whenever they are potential sources of supplies, equipment, construction, or services. (3) Where feasible, divide total requirements into smaller needs, and set delivery schedules that will encourage participation by these firms. (4) The Department of the Interior is committed to the objectives of this policy and encourages all recipients of its grants and cooperative agreements to take affirmative steps to ensure such fairness. The National Park Service Regional Offices will work closely with the States to ensure full compliance and that grant recipients take affirmative action in placing a fair share of purchases with minority business firms. 13. The State will comply with the intergovernmental review requirements of Executive Order 12372. D. Construction Contracted for by the State Shall Meet the Following Requirements: 1. Contracts for construction shall comply with the provisions of 43 CFR Part 12 (Administrative and Audit Requirements and Cost Principles for Assistance Programs, Department of the Interior). 2. No grant or contract may be awarded by any grantee, subgrantee or contractor of any grantee or subgrantee to any party which has been debarred or suspended under Executive Order 12549. By signing the LWCF agreement, the State certifies that it will comply with debarment and suspension provisions appearing at Part III-J herein. E. Retention and Custodial Requirements for Records I. Financial records, supporting documents, statistical records, and all other records pertinent to this grant shall be retained in accordance with 43 CFR Part 12 for a period of three years; except the records shall be retained beyond the three-year period if audit findings have not been resolved. Page 4 of 8 10/01 /2008 the undersigned shall complete and submit Standard Fonn-LLL, "Disclosure Form to Report Lobbying" in accordance with its instructions. (3) 77re undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contacts under grants, loans, and cooperative agreements) and that all subrecipients shall certif • accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than S100,000 for each such failure. H. Provision of a Drug -Free Workplace In compliance with the Drug -Free Workplace Act of 1988 (43 CFR Part 12. Subpart D), the State certifies, as follows: 77re grantee certifies that it will or continue to provide a drag -free workplace by: (a) Publishing a statement notif ing employees that the unlawfrd manrrfactrrre, distribution, dispensing, possession. or use of a controlled substance is prohibited in the grantee's workplace and specifi'ing the actions that will be taken against employees for violation ofsuch prohibition; (b) Establishing an ongoing drug -fine awareness program to inform employees about: (1) The dangers of drug abuse in the workplace: (2) The grantee's policy of maintaining a drug -free workplace; (3) Any available drug counseling, rehabilitation. and employee assistance programs: and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of a grant be given a copy of the statement required by paragraph (a): (d) Notif ring the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will: (1) Abide by the terms of the statement; and (2) Noti f • the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than fire calendar days after such conviction; (e) Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 0)(2) from an employee or• otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant: (f) Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted; (1) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended: or (2) Requiring such employee to participate satisfactorily in a drag abuse assistance or rehabilitation program approved for such proposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs (a). (b). (c), (d). (e) and (f). Page 6 of 8 10/01 /2008 (d) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or local) tenninated for cause or default. (2) Where the prospective primary' participant is unable to certifi. to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. The State further agrees that it will include the clause "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions" appearing below in any agreement entered into with lower tier participants in the implementation of this grant. Department of Interior Form 1954 (DI-1954) may be used for this purpose. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion - Lower Tier Covered Transactions (1) The prospective loner tier participant certifies, by submission of this application that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) mere the prospective loner tier participant is unable to certili, to any of the statements in this certification, such prospective participant shall attach an explanation to this application. Page 8 of 8 10/01 /2008