HomeMy Public PortalAboutMinutes_CCMeeting_10162012CITY COUNCIL MEETING OCTOBER 16, 2012 - 7:00 P.M.
IONA COMMUNITY CENTER
PRESENT: Mayor Brad Andersen, Council President Bruce Case, Council Member Dan Gubler,
Council Member Rob Geray, Council Member Thane Price, Public Works Director Zech Prouse,
Police Chief Shannon Basaraba, Building Inspector Allen Eldridge, City Clerk Julie Hammond,
Treasurer Amy Sullivan.
ABSENT: None.
VISITORS: Kathryn Browning, Jolyn Louk, S.Gerard, Brian Stutzman, D.J. Stutzman, Trent Dabell.
Mayor Andersen welcomed everyone and Building Inspector Eldridge led with the Pledge of
Allegiance.
Consent Agenda: Council Minutes were approved. Treasurer Sullivan verified the 22 units for
landfill from last month's Expense Report. Mayor Andersen stated that the Quarterly Police Dispatch
of $4,000 just came in and increased the General Fund Expense Account to approximately
$484,125.64. Council Member Gubler asked what the $23,630.50 adjustment to year end was for on
the Monthly Expense Report. It was stated that the adjustment was for the Building Inspectors wages
which should have been split and paid 50% by the Water Fund and 50% by the General Fund. Mayor
Andersen entertained a motion from the Council. Council Member Price motioned to approve the
Consent Agenda and Council President Case seconded the motion. All were in favor, motion carried.
Title 11 (Zoning) Formatting Changes Public Hearing: Attorney Dale Storer recommended a
Recess to November 20, 2012 to give Council ample time to review changes. This allows the Public
Hearing to be continued and the Hearing does not have to be republished. Council Member Gubler
motioned to approve a Recess for Title 11 Formatting Changes Public Hearing to November 20, 2012.
Council Member Price seconded. All were in favor, motion carried.
Bonneville Art Association (BAA) — Handicap Access to Stanger Building Discussion: Building
Inspector Eldridge researched ADA requirements and came up with pricing on different ramps; pre -
assembled metal ramp — price hasn't come in, wood ramp around $5,000 and concrete ramp around
$10,000 but once you begin changes everything in the building has to be brought to ADA Standards
(doors, bathrooms, parking lots, etc.). Jolyn Louk asked what the requirement for the doors would be.
Inspector Eldridge replied with a requirement of 36". Mayor Andersen stated that the City supported
the access but that it was not in the budget at this time. He suggested that the City might be able to
budget some money next year or BAA could look at available grants. Mayor Andersen stated that the
Lease Agreement with BAA for the Stanger Building needed to be updated.
Iona Days —130th Anniversary of the City: Mayor Andersen stated the City of Iona was established
in 1883 and we should start planning activities for the 130th Anniversary now. All activities need to be
completed by 3:00 pm on Saturday so that there is plenty of time for the Church Dinner. The City
usually has a fun run and the Lions Club hosts a breakfast and car show.
Temporary Water Shut -Off Fee Discussion: Director Prouse proposed a resolution to Title 8
Chapter 2 — Water Service. He stated that we have customers that temporarily leave for four to six
months at a time and would like their water shut off. The proposed resolution would enable them to
have the water shut off /turned on for a fee of $35 total for both; with no monthly charge until the
1
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water is turned back on. Mayor Andersen entertained a motion from Council. Council President Case
motioned to approve a resolution to Title 8 Chapter 2 — Water Service for temporary vacancy. Council
Member Geray seconded. Resolution passed by roll call vote:
Bruce Case — Yes Thane Price — Yes
Dan Gubler — Yes Rob Geray — Yes
Water Discussion: Director Prouse stated that all non -emergency service calls need to be made by
appointment and asked to have it published in the Iona Monthly Newsletter. Discussion was opened
up for a deposit of three months for all new water customers. It was decided to enforce Iona City
Code, Section 8-2-34 Delinquent Accounts.
Idaho Falls Youth Hockey Association (IFYHA) Donation Request: Chief Basaraba was
authorized $100 for miscellaneous items to support kids in our area for the IFYHA.
Reports:
Building Inspector Eldridge reported that Rockwell is waiting on the annexation of Crowley and Iona
and will start developing property already located in Iona. There is also some development going on in
Country Haven and Rose Valley.
Council Member Gubler reported the Fire District's Contract was coming up this year with Idaho
Falls. He also asked if we were still approaching property owners for contiguous land. Council
Member Price thought it was not a good time.
Chief Basaraba reported he would be participating in an Earthquake Drill at Iona Elementary on
October 18th and running a jail for their carnival on the 26th. He also was working on a Civil Defense
Emergency Ca11 System and was waiting for Scout Volunteers to contact him.
Council President Case thanked everyone for their heartfelt concern and warm hugs during this tough
time of his son passing.
Council Member Geray reported that he has a couple possible speakers for the Veterans Day
Program (Robyn Keyes and two surviving sisters of Larry Thornton) and a singer for the National
Anthem. He asked Clerk Hammond to provide refreshments.
Treasurer Sullivan reminded everyone that Clerk Hammond and Treasurer Sullivan would be
attending Caselle training next week (Oct. 22 — Oct 24, 2012).
Trent Dabell stopped by to let us know that the Recreation Department has the permission to use
School District #93 Elementary Schools for their basketball program (no written agreement required).
All basketball information is on the City's Web Site at www.cityofiona.org and sign ups begin
November 14, 2012.
Mayor Andersen reported that the Bonneville Metropolitan Organization projected Crowley as a
major arterial road in 20 years. He also asked Clerk Hammond to provide 12-20 dozen doughnuts or
cookies and hot chocolate for the Trunk or Treat. The Mayor will get back with Clerk Hammond on a
definite number of treats.
Meeting adjourned 9:15 pm.
2
FAX REMINDER NOTICE
MARK HANSEN
BONNEVILLE COUNTY TA.X COLLECTOR
605 N CAPITAL AV
IDAHO FALLS, ID 83402
Prone:
(l T Y OF IONA
PO BOX 42;7
IONA {D 63427
b erasure proper credit, please return entire notice.
PIN: RPC318000700
AM: R-2
COPY
LOT 3 LESS 989 SO FT NE COR, LOT
BLOCK 7, IONA SEIM, SEC 1, T 2N, R 36 EX
Situs: 3548 NI MAIN ST IONA
1111111
Amount. Good Through: SEPTEMBER 14, 2012
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Tax Year Bill Number
2011 110831
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Current Year
Installments Tax Amount Late Charge Interest Total Fees 7otai
1 495.00 9,90 41.99 0.00
2 495.00 9.90 41.99 0.00
Total Due for Eill 1 10831:
Total Amount Due:
2 2 t_ o hd - z id
THIS IS A COURTESY REMINDER FOR PAST DUE PROPERTY TAX. PAYMENTS CAN BE MADE ! OUR
OFFICE MONDAY- FRIDAY, 8:00AM TO 5:00PM OR MAILED IN THE ENCLOSED ENVELOPE_ T ANK YOU
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C I TY -O F I ONA
°*BUDGET REPORT
FOR 093012
PAGE 3
* * GENERAL FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
FUND * ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
301 305.000 STATE HIGHWAY USERS 52,000.00 .00 52,498.49 498.49-
301 310.000 STATE REVENUE SHARING 44,000.00 .00 56,573.69 12,573.69-
301 315.000 STATE LIQUOR TAX 36,000.00 12,419.00 49,611.00 13,611.00-
301 320.000 BEER & DOG LICENSES 500.00 90.00 405.00 95.00
301 325.000 POLICE REVENUE 18,000.00 1,224.80 8,902.85 9,097.15
001 330.000 INTEREST 500.00 11.11 182.61 317.39
001 335.000 CABLE TV FRANCHISE 5,000.00 .00 4,264.66 735.34
001 340.000 NATURAL GAS FRANCHISE 12,000.00 .00 9,942.05 2,057.95
001 345.000 POWER FRANCHISE 17,000.00 .00 20,188.91 3,188.91-
001 355.000 BUILDING RENT 7,000.00 330.00 8,096.25 1,096.25-
001 357.000 BUILDING INSPECTION FEES 12,000.00 8,053.20 40,052.40 28,052.40-
001 358.000 GRANTS 5,000.00 .00 3,000.00 2,000.00
001 360.000 PROPERTY TAX REVENUE 212,000.00 767.65 222,263.86 10,263.86-
001 390.000 MISCELLANEOUS REVENUE 7,000.00 .00 3,614.17 3,385.83
001 395.000 RESERVES 60,000.00 .00 .00 60,000.00
100.96
128.58
137.81
81.00
49.46
36.52
85.29
82.85
118.76
115.66
333.77
60.00
104.84
51.63
**TOTAL GENERAL FUND REVENUE 488,000.00
22,895.76 479,595.94
8,404.06 98.28
* * GENERAL FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT
FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED
001 410.000 PAYROLL
420.000 RETIREMENT
422.000 HEALTH INSURANCE
001 424.000 PAYROLL TAXES
001 : 440.000 ELECTRICITY - NATURAL GAS
001 445.000 OFFICE SUPPLIES
001 446.000 TRAVEL
001 - 447.000 ADVERTISING
001 450.000 INSURANCE LIABILITY
001 455.000 LEGAL & AUDIT FEES
001 459.000 POLICE -PAYROLL
001 460.000 POLICE-COUNTY/DISPATCH
001 461.000 POLICE -RETIREMENT
001 462.000 POLICE -HEALTH INSURANCE
001 463.000 POLICE -TRAINING
001 464.000 POLICE -GENERAL
001 465.000 VEHICLE RENT
001 470.000 MAINTENANCE
001 472.000 BUILDING INSPECTIONS
001 475.000 CIVIL DEFENSE
001 480.000 LIBRARY
001 485.000 LAND ACQUISITION
001 490.000 CAPITAL IMPROVEMENTS
001 495.000 MISCELLANEOUS EXPENSE
57,000.00 6,278.50 49,529.47 7,470.53
12,000.00 1,346.37 16,904.00 4,904.00-
34,000.00 8,575.36 41,093.59 7,093.59-
11,000.00 1,236.86 13,777.79 2,777.79-
20,000.00 986.87 18,164.47 1,835.53
8,000.00 299.64 8,778.91 778.91-
5,000.00 1,256.90 4,207.27 792.73
1,500.00 .00 528.71 971.29
9,000.00 .00 6,681.00 2,319.00
12,000.00 1,100.00 14,100.00 2,100.00-
61,000.00 5,561.00 55,202.38 5,797.62
14,500.00 .00 22,531.14 8,031.14-
7,000.00 596.70 6,894.44 105.56
12,000.00 1,287.46 14,652.03 2,652.03-
8,000.00 1,105.52- 1,020.00 6,980.00
18,000.00 431.05 13,110.19 4,889.81
5,000.00 .00 .00 5,000.00
90,000.00 18,167.91 95,069.08 5,069.08-
10,000.00 7,629.10 33,391.99 23,391.99-
.00 .00 .00
2,000.00 .00 .00 2,000.00
10,000.00 .00 .00 10,000.00
73,000.00 .00 54,031.18 18,968.82
8,000.00 .00 10,458.00 2,458.00-
86.89
140.87
120.86
125.25
90.82
109.74
84.15
35.25
74.23
117.50
90.50
155.39
98.49
122.10
12.75
72.83
105.63
333.92
74.02
130.73
**TOTAL GENERAL FUND EXPENSES 488,000.00
**NET EXCESS OR DEFICIENCY(-)
53,648.20 480,125.64
7,874.36 98.39
30,752.44-
529.70- 529.70
" " " "
I T Y O F I O N A
* B U D G E T R E P O R T * *
O R 0 9 3 0 1 2
P A G E 5
* * * * W A T E R F U N D * * * * E S T I M A T E D * * R E C E I P T E D * * U N R E C E I P T E D P E R C E N T
1 M D A C C O U N T # A C C O U N T T I T L E R E V E N U E M T D Y T D B A L A N C E R E C E I P T E D
0 2 3 0 5 . 0 0 0 C O L L E C T I O N S 1 8 5 , 0 0 0 . 0 0 1 5 , 3 3 2 . 5 0 1 8 9 , 8 5 6 . 8 2 4 , 8 5 6 . 8 2 - 1 0 2 . 6 3
W 2 3 1 0 . 0 0 0 H O O K U P F E E S 3 6 , 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 7 5 , 0 0 0 . 0 0 3 9 , 0 0 0 . 0 0 - 2 0 8 . 3 3
1 0 2 3 1 5 . 0 0 0 I N T E R E S T 5 0 0 . 0 0 1 3 . 5 2 1 5 4 . 1 1 3 4 5 . 8 9 3 0 . 8 2
W 2 3 5 0 . 0 0 0 T A N K R E P L A C E M E N T F U N D 5 0 , 0 0 0 . 0 0 . 0 0 . 0 0 5 0 , 0 0 0 . 0 0
W 2 3 5 8 . 0 0 0 G R A N T S 5 , 5 0 0 . 0 0 . 0 0 . 0 0 5 , 5 0 0 . 0 0
) 0 2 3 9 5 . 0 0 0 R E S E R V E S 5 0 , 0 0 0 . 0 0 . 0 0 . 0 0 5 0 , 0 0 0 . 0 0
) 0 2 3 9 7 . 0 0 0 W A T E R B O N D . 0 0 . 0 0 . 0 0
* * T O T A L W A T E R F U N D R E V E N U E 3 2 7 , 0 0 0 . 0 0
3 0 , 3 4 6 . 0 2 2 6 5 , 0 1 0 . 9 3
6 1 , 9 8 9 . 0 7 8 1 . 0 4
* * W A T E R F U N D * * * * E S T I M A T E D * * E X P E N D E D . * U N E X P E N D E D P E R C E N T
F U N D . * A C C O U N T # A C C O U N T T I T L E E X P E N S E M T D Y T D B A L A N C E E X P E N D E D
) 0 2 4 1 0 . 0 0 0 S A L A R I E S & B E N E F I T S 6 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 6 3 , 0 0 0 . 0 0 . 0 0 1 0 0 . 0 0
) 0 2 4 4 0 . 0 0 0 E L E C T R I C I T Y 2 7 , 0 0 0 . 0 0 5 , 1 7 8 . 2 6 4 3 , 4 3 5 . 7 3 1 6 , 4 3 5 . 7 3 - 1 6 0 . 8 7
) 0 2 - 4 4 5 . 0 0 0 O F F I C E , S U P P L I E S , L E G A L 8 , 0 0 0 . 0 0 9 2 2 . 3 6 9 , 7 5 4 . 4 4 1 , 7 5 4 . 4 4 - 1 2 1 . 9 3
) 0 2 4 5 0 . 0 0 0 E N G I N E E R I N G C O S T S 1 0 , 0 0 0 . 0 0 1 , 3 0 0 . 0 0 5 , 6 8 3 . 7 5 4 , 3 1 6 . 2 5 5 6 . 8 4
) 0 2 4 6 0 . 0 0 0 V E H I C L E E X P E N S E . 0 0 . 0 0 . 0 0
) 0 2 4 6 5 . 0 0 0 V E H I C L E R E N T 7 , 0 0 0 . 0 0 . 0 0 . 0 0 7 , 0 0 0 . 0 0
4 7 0 . 0 0 0 R E P A I R S & M A I N T E N A N C E 5 2 , 0 0 0 . 0 0 2 5 , 0 2 2 . 2 3 4 8 , 5 5 4 . 8 6 3 , 4 4 5 . 1 4 9 3 . 3 7
) u z 4 8 0 . 0 0 0 B O N D P A Y M E N T . 0 0 . 0 0 . 0 0
) 0 2 4 8 2 . 0 0 0 B O N D I N T E R E S T . 0 0 . 0 0 . 0 0
) 0 2 4 8 5 . 0 0 0 T A N K R E P L A C E M E N T F U N D 9 0 , 0 0 0 . 0 0 . 0 0 . 0 0 9 0 , 0 0 0 . 0 0
0 0 2 4 9 0 . 0 0 0 C A P I T A L I M P R O V E M E N T S 7 0 , 0 0 0 . 0 0 3 8 , 2 0 0 . 0 0 4 9 , 3 9 2 . 2 5 2 0 , 6 0 7 . 7 5 7 0 . 5 6
0 0 2 4 9 7 . 0 0 0 W A T E R S Y S T E M U P A T E . 0 0 . 0 0 . 0 0
* * T O T A L W A T E R F U N D E X P E N S E 3 2 7 , 0 0 0 . 0 0
7 3 , 6 2 2 . 8 5 2 1 9 , 8 2 1 . 0 3
1 0 7 , 1 7 8 . 9 7 6 ' 7 . 2 2
* * N E T E X C E S S O R D E F I C I E N C Y ( - ) 4 3 , 2 7 6 . 8 3 -
4 5 , 1 8 9 . 9 0 4 5 , 1 8 9 . 9 0 -
CITY 'O F I ONA
**BUDGET R E P O R T*
FOR 093012 PAGE 7
**.** RECREATION FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
004 305.000 BASEBALL FEES 20,000.00 .00 26,598.70 6,596.70- 132.99
004 - 310.000 SHELTER RENTAL 250.00 .00 60.00 190.00 24.00
004 320.000 WESTERN BOYS FEES 250.00 .00 .00 250.00
004 395.000 RESERVES .00 .00 .00
**TOTAL RECREATION FUND REVENUE 20,500.00 .00 26,658.70 6,158.70- 130.04
RECREATION FUND **** ESTIMATED
FUND ACCOUNT# ACCOUNT TITLE EXPENSE
** E X P E N D E D**
MTD
UNEXPENDED PERCENT
YTD BALANCE EXPENDED
004 410.000 RECREATION EQUIPMENT
004 415.000 RECREATION LABOR
004 420.000 BASEBALL SUPPLIES
004 470.000 RECREATION MAINTENANCE
2,500.00 .00 24.00 2,476.00 .96
8,000.00 .00 11,061.53 3,061.53- 138.27
7,000.00 .00 9,417.97 2,417.97- 134.54
3,000.00 .00 860.00 2,140.00 28.67
**TOTAL RECREATION FUND EXPENSE 20,500.00 .00 21,363.50 863.50- 104.21
**NET EXCESS OR DEFICIENCY(-) .00
5,295.20 5,295.20-
CITY OF IONA
** B UD G E T R E P O R T*
FOR 093.012
PAGE 6
**** EQUIP REPLACEMENT **** ESTIMATED * *RECEIPTED* UNRECEIPTED PERCENT
FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE, RECEIPTED
003 305.000 EQUIP RENT --WATER 5,000.00 .00 .00 5,000.00
003 310.000 EQUIP RENT --GENERAL 5,000.00 .00 .00 5,000.00
003 395.000 EQUIP RESERVES --WATER 40,000.00 .00 .00 40,000.00
003 396.000 EQUIP RESERVES --GENERAL 40,000.00 .00 .00 40,000.00
**TOTAL EQUIP REPLACEMENT REVENUE
90,000.00 .00 .00 90,000.00
* * EQUIP REPLACEMENT **** ESTIMATED
FUND ACCOUNT# ACCOUNT TITLE EXPENSE
** E X P E N D E D**
MTD
UNEXPENDED PERCENT
YTD BALANCE EXPENDED
003 410.000 EQUIP REPLACEMENT --WATER 45,000.00
003 415.000 EQUIP REPLACEMENT --GENERAL 45,000.00
003 490.000 EQUIPMENT PURCHASE
**TOTAL EQUIP REPLACEMENT EXPENSE
.00 .00 45,000.00
.00 .00 45,000.00
.00 .00 .00
90,000.00 .00 .00 90,000.00
**NET EXCESS OR DEFICIENCY(-) .00
.00 .00
MONTHLY EXPENSE REPORT
9/30/2012
Amount
Description
General Fund Acct. #
BRAD ANDERSEN
$ 658.97
MAYOR'S MTG., TRAVEL, & TRAINING
001-470 & 001-446
BON. CO. RD. & BRIDGE
$ 34,856.64
CHIP SEAL STREETS
001-470
BON. CO. GIS
$ 21.60
MAPS
001-445
FIRST RESPONDERS
$ 118.00
POLICE MISC.
001-464
KIRKHAM AUTO PARTS
$ 14.99
TOOLS
001-470
JIM'S TROPHY
$ 51.75
HONORING ROBYN KEYES
001-455
PACIFIC STEEL
$ 104.54
SQUARE TUBING
001-470
ALLEN ELDRIDGE
$ 3,244.20
LABOR & BUILDING INSP.
Labor 001-470 $2000.00
Insp. 001-472 $4896.60
GREG MCBRIDE
$ 2,102.50
INSPECTIONS
001-472
JANE SHAW
$ 630.00
INSPECTIONS
001-472
JENA MOORE
$ 784.00
CLEANING & SUB. FOR OFFICE
001-470
BONNEVILLE CO. PROS.
$ 300.00
PROS. ATTORNEY RETAINER
001-455
PACIFIC STEEL
$ 7.80
MISC, MAINT.
001-470
6-12 EZ MART
$ 12.23
MISC. MAINT. MATERIALS
001-470
AAA SEWER SERVICE
$ 275.00
PUMP PARK PORTA POTTY
001-470
BLUE CROSS
$ 8,895.76
HEALTH INSURANCE
Employees 001-422 $7802.55
Police 001-462 $1093.21
CAL RANCH
$ 30.28
TOOLS
001-470
DELTA DENTAL
$ 715.51
INSURANCE
Employees 001-422 $571.57
Police 001-462 $143.94
DIGLINE, INC.
$ 18.78
UTILITY LOCATOR
001-470
IONA 7TH WARD
$ 20.00
REIMBURSEMENT -not using shelter/rained out
001-355
HOLDEN KIDWELL
$ 800.00
RETAINER
001-455
PSI -ENVIRONMENTAL
$ 134.41-
GARBAGE PU
001-470
VERIZON WIRELESS
$ 162.16
TELEPHONES
001-445
AFLAC
$ 251.55
INSURANCE
Employees 001-422 $201.24
Police 001-462 $50.31
COLUMBIA PAINT & COAT.
$ 135.44
PAINT & MATERIALS
001-470
ROCKY MTN. POWER
$ 986.87
ELECTRICITY
001-440
JULIE HAMMOND
$ 292.13
TRAVEL & TRAINING
001-446
AMY SULLIVAN
$ 350.80.
TRAVEL & TRAINING
001-446
WRIGHT EXPRESS FSC
$ 310.01
FUEL
001-470
POST REGISTER
$ 64.13
PUBLISHING
001-445
RMT
$ 77.09
LAWN MOWER PARTS
001-470
TETON COMMUNICATIONS
$ 313.05
POLICE RADIO/ EQUIP. MAINT.
001-464
TOTAL
$56,740.19
WATER FUND ACCT #
USPS
$ 288.45
MAILING WATER STATEMENTS
002-445
UNITED MAILING DIRECT
$ 173.79
WATER STATEMENTS
002-445
FAIRPOINT COMM.
$ 285.24
TELEPHONE
002-445
INTERMOUTAIN GAS
$ 26.36
NATURAL GAS
002-440
ROCKY MTN. POWER
$ 5,151.90
ELECTRICITY
002-440
AMERICAN PUMP
$ 373.48
PUMP REPAIR
002-470
POST REGISTER
$ 71.98
PUBLISHING
002-445
HOME DEPOT
$ 469.31
MISC. MAINT. SUPPLIES
002-470
TETON MICROBIOLOGY
$ 40.00
WATER TESTING
002-470
WRIGHT EXPRESS FSC
$ 259.86
FUEL
002-470
SCHIESS & ASSOCIATES
$ 1,300.00
ENGINEERING
002-450
MICROSERV
$ 102.90
INTERNET
002-445
RUSH TRUCK CENTER
$ 38,200.00
DUMP TRUCK
002-490
CONRAD BISHOFF
$ 1,592.08
DIESEL FUEL
002-470
CITY OF IONA
$ 23,630.50
ADJ. TO YEAR END
002-470
ALLEN ELDRIDGE
$ 1,657.00
LABOR
002-470
TOTAL
$73,622.85
CITY OF IONA
BANK REPORT
DATE
9/30/2012
BANK OF COMMERCE
GENERAL CHECKING
$14,209.07
WATER CHECKING
$3,606.73
GENERAL SAVINGS
$116,214.70
WATER SAVINGS
$68,180.42
KEY BANK
GENERAL SAVINGS
$157,584.96
WATER SAVINGS
$52,528.32
WELLS FARGO
GENERAL SAVINGS
$50,009.04
WATER SAVINGS
$51,926.32
ZIONS BANK
GENERAL SAVINGS
$101,119.15
WATER SAVINGS
$150,217.03
TOTAL
$765,595.74
ORDINANCE NO..
AN ORDINANCE OF THE CITY OF IONA, IDAHO;
AMENDING TITLE 11 OF THE CITY CODE, COMPRISING
THE ZONING ORDINANCE OF THE CITY; PROHIBITING
ALL USES WITHIN THE CITY EXCEPT THOSE
EXPRESSLY PERMITTED BY THE ZONING ORDINANCE;
REPEALING AND RE-ENACTING CHAPTERS 2 THROUGH
7 INCLUSIVE OF SAID TITLE; AMENDING PORTIONS OF
CHAPTER 11 OF SAID TITLE; PRESERVING PRIOR
ORDINANCE; ESTABLISHING METHODOLOGY;
PROVIDING FOR SEVERABILITY AND ESTABLISHING AN
EFFECTIVE DATE.
BE 1T ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
IONA, IDAHO THAT:
Section 1. Enactment of Section 11-1-9, lona City Code. Section 11-1-9 of
the City Code of Iona, Idaho, is hereby enacted as follows:
11-1-9: USES PROHIBITED EXCEPT AS ALLOWED BY THE ZONING
ORDINANCE. All uses of every kind, name or nature of property within the City are
prohibited, except as expressly allowed within a zone established under this Title.
Section 2. Repeal and Re -Enactment of Chapters 2 through 7 inclusive, of
Title 11, Iona City Code. Chapters 2 through 7 inclusive of Title 11 of the City Code of
Iona, Idaho, are hereby repealed in their entirety and re-enacted in the form set forth in
Exhibits "A" through "G" inclusive of this Ordinance.
Section 3. Amendment of Sections 11-11-6 and 11-11-21, Iona City Code.
Sections 11-11-6 and 11-11-21 of the City Code of Iona, Idaho are hereby amended as
follows:
11-11-6: ACCESSORY BUILDINGS:
(A) Accessory buildings shall not be located in any required front yard area or closer to
the street than the front face setback line.
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(B) Accessory buildings shall not be located closer than five (5) feet from any side or
rear property line.
(C) All structures under two hundred (200) square feet shalt not require a building
permit and shall not be located closer than two (2) feet from any side or rear yard.
Those exceeding two hundred (200) square feet shall require a building permit to
be constructed, with the exception of agricultural buildings in the Agriculture (A)
zone.
(D) All structures shall not exceed one story in height, except structures in the
agriculture (A) zone may be no more than two stories in height.
11-11-21: MANUFACTURED HOME PLACEMENT: Manufactured homes meeting
the following standards may be sited on single family lots within the City limits. The term
"manufactured home" shall have the same meaning ascribed in Section 39-4105g1
Idaho Code.
(A) The manufactured home shall be multi -sectional and enclose a space of not less
than one thousand (1,000) square feet.
(B) The manufactured home shall be placed on an excavated and back -filled,
permanent, foundation and enclosed at the perimeter such that the home is
located not more than twelve (12) inches above grade, except when placed on a
basement foundation.
(C) The manufactured home shall have a pitched roof, and shall have a slope of at
least three (3) feet in height for each twelve (12) feet in width.
(D) The manufactured home shall have exterior siding and roofing which in color,
material and appearance is similar to the exterior siding and roofing material
commonly used on residential dwellings within the City or which is comparable to
the predominant materials used on surrounding dwellings as determined by the
City Council.
(F) Additions to a manufactured home shall be of compatible construction using like
materials.
(G) The home, at the time of placement, must meet all City, state, and county building
codes.
(H) Only one (1) manufactured home may be placed on any single lot.
-2-
Section 4. Severability. The sections and subsections of this Ordinance are
severable. The invalidity of any section or subsection shall not affect the validity of the
remaining sections or subsections.
Section 5. Methodology. For the purpose of this Ordinance, text that is
underlined 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 to another
is similarly shown as underlined text.
Section 6. Preservation of Prior Ordinance. The sections of the City Code
repealed or amended by this Ordinance shall be preserved to the extent necessary to
allow the arrest, prosecution and punishment of any person who violates such provisions
prior to the effective date hereof.
Section 7. 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 , 2012.
Brad Andersen
Mayor
ATTEST:
Julie Hammond
City Clerk
-3-
STATE OF IDAHO )
)ss.
County of Bonneville }
I, JULIE HAMMOND, CITY CLERK OF THE CITY OF IONA, IDAHO, DO HEREBY
CERTIFY:
That the above and foregoing is a full, true and correct copy of the Ordinance
entitled, "AN ORDINANCE OF THE CITY OF IONA, IDAHO; AMENDING TITLE 11 OF
THE CITY CODE, COMPRISING THE ZONING ORDINANCE OF THE CITY;
PROHIBITING ALL USES WITHIN THE CITY EXCEPT THOSE EXPRESSLY
PERMITTED BY THE ZONING ORDINANCE; REPEALING AND RE-ENACTING
CHAPTERS 2 THROUGH 7 INCLUSIVE OF SAID TITLE; AMENDING PORTIONS OF
CHAPTER 11 OF SAID TITLE; PRESERVING PRIOR ORDINANCE; ESTABLISHING
METHODOLOGY; PROVIDING FOR SEVERABILITY AND ESTABLISHING AN
EFFECTIVE DATE."
Julie Hammond
City Clerk
GAWPDATAIDWS12708 City of IonaTlanning g Zoning\Ordioaoces1201 Master Ordinance\ Adopting Ord.v!mod: $m
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City of Iona Veteran's Day Ceremony
November 11, 2012 - 6:00 PM
Iona City Building, Iona, ID
Welcome — Robert Geray, Iona City Council
Presentation of Colors — BSA Troop 24
National Anthem — Taunalee Clark
Invocation — Ron Bodily
Opening Remarks and Introduction of Speakers — Robert Geray
Mayor Greeting — Brad Andersen, Mayor of Iona
City Servicemembers' Monument Comments— Dixie Hunting
Guest Speaker — Robyn Keyes, daughter of James Walker
Guest Speaker — Laurie Watters, niece of Larry Thornton
Closing Remarks — Robert Geray
Benediction — TBD
Retiring of Colors — BSA Troop 24
City of Iona Veteran's Day Ceremony
November 11, 2012 - 6:00 PM
Iona City Building, Iona, ID
Welcome — Robert Geray, Iona City Council
Presentation of Colors — BSA Troop 24
National Anthem — Taunalee Clark
Invocation — Ron Bodily
Opening Remarks and Introduction of Speakers — Robert Geray
Mayor Greeting — Brad Andersen, Mayor of Iona
City Servicemembers' Monument Comments— Dixie Hunting
Guest Speaker — Robyn Keyes, daughter of James Walker
Guest Speaker — Laurie Watters, niece of Larry Thornton
Closing Remarks — Robert Geray
Benediction — TBD
Retiring of Colors — BSA Troop 24