HomeMy Public PortalAboutMinutes_CCMeeting_05212013et)
CITY COUNCIL MEETING
MAY 21, 2013 — 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 Robyn Keyes, Public Works Director Zech Prouse,
Police Chief Shannon Basaraba, City Clerk Julie Hammond, Treasurer Amy Sullivan.
ABSENT: None.
VISITORS: Glen Pond, Terry McNamara, Sunnie McNamara, Susie Ransom, Jolyn Louk, Sally G.
Louk.
Mayor Andersen welcomed everyone and asked them to sign in. Council President Case led with the
Pledge of Allegiance.
Nomination & Approval of City Council Member: Mayor Andersen explained that Council
Member Price had taken a position in Knoxville, Tennessee and Council needed to appoint a new
Council Member. After discussion, Council Member Geray moved to accept the nomination of Robyn
Keyes to replace the vacated Council Seat. Council President Case seconded the motion. Nomination
of Robyn Keyes approved by roll call vote:
Bruce Case: Yes Rob Geray: Yes
Dan Gubler: Yes
Oath of Appointment: Robyn Keyes took the Oath of Appointment and was sworn in as Council
Member by Mayor Andersen.
Consent Agenda: Work and Council Minutes from April 16, 2013 were approved. Last month's
check register was passed around and signed. Mayor Andersen noted the payment of $56.20 to 6-12
E-Z Mart wasn't just for ice. Rocky Mountain Power Check #1107 for $2,944 was confirmed to pay
for all wells and street lights not just Well #3. The financial report is at 58%. The basketball league
was new this year and was not in the budget. Mayor Andersen entertained a motion from the Council.
Council Member Gubler motioned to approve the Consent Agenda. Council President Case seconded
the motion. All were in favor, motion carried.
Bonneville Joint School District (BJSD) #93 Public Hearing: Mayor Andersen explained the Public
Hearing Process to everyone. He explained that School District #93 was applying for a conditional use
permit to allow placement of a modular classroom at Iona Elementary "Exhibit A." At this time
Member Keyes recused herself from the hearing process.
Roger Hill, Director of Plant Facilities for District #93 took the floor. He stated that District #93 was
requesting a two classroom modular unit be placed behind Iona Elementary. This would alleviate
overcrowding at the school. The dry unit would have power, intercom and fire systems. Mr. Hill
indicated that the modular is more cost effective than adding on to the existing school.
1
Mayor Andersen opened the public portion of the hearing. He stated that the letter from Lori Nelson
and remarks from Jolyn Louk at the Planning & Zoning Meeting were noted. Mayor Andersen asked
for anyone opposed; none, anyone neutral; none, anyone for; none. The public portion of the hearing
was closed.
Council President Case asked how BJSD #93 planned to alleviate overcrowding. Mr. Hill stated that
the school district would try to pass a bond this fall to build another elementary in the Warm Springs
Subdivision. Council President Case asked how many units would be placed and for how long. Mr.
Hi11 stated there would be one modular unit with two classrooms that would stay for three years.
Council President Case inquired about the estimated growth for Iona. Mr. Hill stated that the District
sees anywhere from 400 to 500 new students a year. It has currently dropped to around 300. Council
Member Gubler stated that there was a 200 home subdivision started in Iona's impact area.
Council Member Gubler asked if BJSD #93 could provide us with at security plan and if the modular
could be fenced in. Mayor Andersen asked that he speak with Guy Blissner of BJSD #93 on fencing
and cameras.
Council Member Geray motioned to approve BJSD #93's Conditional Use Permit (CUP) for one
modular unit on an annual review. Council President Case seconded the motion. BJSD #93 CUP
approved by roll call vote:
Bruce Case: Yes Rob Geray: Yes
Dan Gubler: Yes
Council Member Geray excused at 7:35 p.m.
Rocky Mountain Power Franchise Renewal Public Hearing: Mayor Andersen had already
explained the public hearing process so he gave the floor to Glen Pond. Mr. Pond, Regional
Community Manager for Rocky Mountain Power (RMP) stated the franchise renewal allows use of the
City's Public Ways to run its electrical distribution and transmission lines and related appurtenances.
The franchise has a term of fifteen years.
The public portion of the hearing was opened. There was no discussion. The public portion of the
hearing was closed.
Council President Case asked if there was anything RMP needed to build in the area. Mr. Pond
indicated there was not.
Council Member Keyes asked if compensation was still 3%. Mr. Pond replied that it was.
Council Member Gubler motioned to agree with the RMP Franchise Renewal. Council Member Keyes
seconded the motion. RMP Franchise Renewal approved by roll call vote:
Bruce Case: Yes Robyn Keyes: Yes
Dan Gubler: Yes
The RMP Franchise Ordinance will be published in the Post Register prior to the final reading and
approval at next month's Council Meeting (June 25, 2013). The full ordinance is on file at the City
Office. "Exhibit B."
2
Recognition of Allen Eldridge: Mayor Andersen recognized Inspector Eldridge for receiving his
Drinking Water Distribution License.
Approval of Mayor's Youth Advisory Council (MYAC) Association of Idaho Cities (AIC)
Leadership Training: In the past Council has sponsored a student to attend the AIC Conference, this
year four students would like to attend. MYAC has planned a Dinner Auction on June 6th to raise
money for the conference. Council was asked to approve funding, for the difference in the money
raised and the cost to attend ($280 per student), for two to four students. Council Member Keyes
motioned to approve to pay the difference for up to four students to attend the AIC Conference.
Council Member Gubler seconded the motion. All in favor, motion carried.
Extension of Denning Avenue: It was the consensus of Council to put down road base and
infrastructure in the fall. Mayor Andersen entertained a motion. Council President Case motioned to
approve the extension of Denning Ave with road base and infrastructure. Council Member Keyes
seconded the motion. All in favor, motion carried.
Fee Approval on Shelters: It was discussed to raise the fee of $20 per day for a shelter to $30 for
four hours, $40 for eight hours, and $60 for twelve hours. Council Member Keyes motioned to
approve the increase in shelter rental fees. Council Member Gubler seconded the motion. All in favor,
motion carried. Mayor Andersen asked Clerk Hammond or Treasurer Sullivan to draft a fee increase
resolution for shelter rentals.
Iona Days: Mayor Andersen asked everyone to find go getters in our area to volunteer for Iona Days.
He stated they could have old time games, tournaments, and vendors. Council Member Keyes asked if
vendors could raise money for an organization or themselves. Mayor Andersen indicated either was
fine and vendor permit fees would be waived for July 26th — 27th, 2013. Mayor Andersen stated that it
would be advertised in the newsletter. Council Member Keyes asked if Bonneville Art Association
could display their art. Mayor Andersen indicated that would be great. The cost of the fun run shirts
will come out of the registration fees. The City will deposit fun run registration fees and pay expenses
related to the fun run and any revenue will be given to Kaelyne Schwieder on behalf of Mason and his
family. Kaelyne Schwieder can set up a pay pal account for donations (Racin' for Mason), but the City
will not be involved.
Discussion of Inoperative, Unauthorized & Unregistered Vehicles and Materials: Mayor
Andersen asked everyone to review the City of Blackfoot's code section on inoperative, unauthorized
and unregistered vehicles and materials for discussion next month.
Reports:
Council Member Keyes thanked everyone for approving her for Council.
Council Member Gubler stated the Fire District would be meeting with Ida Hardcastle and Ken
Taylor of the City of Idaho Falls.
Council President Case had no report.
Mayor Andersen thanked Council for serving the community. He also thanked the Public for
attending.
Meeting adjourned 8:50 p.m.
3
City of lona Finance Worksheet - Banks Page: 1
Period: 04/13 May 06, 2013 03:28PM
Report Criteria:
Print Source Titles
Total by Source
Print Department Titles
Total by Department
All Segments Tested for Total Breaks
[Reportl.Account Number ="011050","101175',"101221","101231","101241","511200","511210","511222","511232","511252"
Prior month 2 Prior month 2012-13
Current year
Account Number Account Title Actual
01-1050 CHECKING - COMMERCE BANK 48,152.05 44,709.12 85,260.55
10-1175 INVESTMENTS -COMMERCE -GENERA 156,313.55 131,323.40 131,332.03
10-1221 ZIONS - GENERAL CD 57,739.00 57,755.89 57,776.94
10-1231 KEY BANK GENERAL - CD 157,715.18 157,741.97 157,759.69
10-1241 WELLS FARGO--GENERAL 50,019.22 50,020.49 50,021.73
51-1200 INVESTMENTS -COMMERCE WATER 107,338.01 87,344.43 87,350.17
51-1210 WELLS FARGO-WATER SVGS 51,936.89 51,938.22 51,939.50
51-1222 ZION - WATER SVGS- CD 43,557.49 43,570.23 43,586.11
51-1232 KEY BANK WATER - CD 52,571.72 52,580.65 52,580.65
51-1252 ZIONS BANK --WATER SAVINGS 150,480.47 150,524.49 150,579.36
Net Grand Totals: 875,823.58 827,508.89 868,186.73
City of lona Check Register - lona Page: 1
Check Issue Dates: 4/1/2013 - 4/30/2013 May 14, 2013 02:16PM
Report Criteria:
Report type: Summary
GL Period Check Issue Date Check Number
Payee
Description GL Account Amount
04/13 04/01/2013 11000
04/13 04/01/2013 11011
04/13 04/02/2013 11012
04/13 04/02/2013 11013
04/13 04/02/2013 11014
04/13 04/02/2013 11015
04/13 04/02/2013 11016
04/13 04/02/2013 11017
04/13 04/02/2013 11018
04/13 04/02/2013 11019
04/13 04/02/2013 11020
04/13 04/02/2013 11021
04/13 04/03/2013 11022
04/13 04/11/2013 11023
04/13 04/11/2013 11024
04/13 04/11/2013 11025
04/13 04/11/2013 11026
04/13 04/11/2013 11027
04/13 04/11/2013 11028
04/13 04/11/2013 11029
04/13 04/11/2013 11030
04/13 04/11/2013 11031
04/13 04/11/2013 11032
eN04/13 04/11/2013 11033
04/13 04/11/2013 11034
04/13 04/11/2013 11035
04/13 04/11/2013 11036
04/13 04/11/2013 11037
04/13 04/15/2013 11038
04/13 04/15/2013 11039
04/13 04/15/2013 11040
04/13 04/23/2013 11056
04/13 04/23/2013 11057
04/13 04/23/2013 11058
04/13 04/23/2013 11059
04/13 04/23/2013 11060
04/13 04/23/2013 11061
04/13 04/23/2013 11062
04/13 04/23/2013
04/13 04/23/2013
04/13 04/23/2013
04/13 04/23/2013
04/13 04/23/2013
04/13 04/23/2013
04/13 04/23/2013
04/13 04/23/2013
04/13 04/23/2013
04/13 04/23/2013
04/13 04/23/2013
04/13 04/29/2013
04/13 04/29/2013
04/13 04/29/2013
JENA MOORE
GREG MCBRIDE
USPS
BMC
C-A-L-RANCH STORES
ICRMP
KIRKHAM AUTO PARTS
TETON COMMUNICATIONS, INC.
TRAVIS PATTERSON
UNITED MAILING DIRECT
WESTERN FENCE INC.
WEX BANK
BONNEVILLE COUNTY GIS
6-12 E-Z MART
BATTLESONS FLOORCOVERINGS
C & B OPERATIONS, LLC.
CASELLE, INC.
CITY OF IDAHO FALLS TREASURER OFFICE
ENERGY MANAGEMENT CORPORATION
FRED & WAYNES TIRES & SERVICE
IDAHO TRAFFIC SAFETY, INC.
INTERMOUNTAIN GAS CO.
LANDON EXCACATING, INC.
PSI ENVIRONMENTAL
RMT
ROWEN SWEEPING
UTILITY SERVICES ASSOCIATES
VERIZON WIRELESS
JENA MOORE
GREG MCBRIDE
JANE SHAW
658-FREMONT COMMUNICATIONS
ALL AMERICAN SPORTS
BONNEVILLE COUNTY SHERIFF
FIRE SERVICES OF IDAHO, INC.
HOLDEN KIDWELL HAHN & CRAPO P.L.L.C.
HOME DEPOT CREDIT SERVICES
MICROSERV
11063 NELSON ELECTRIC, LLC
11064 PORTERS OFFICE PRODUCTS
11065 POST REGISTER
11066 PRO RENTALS & SALES, INC
11067 ROCKY MTN. POWER
11068 SCHIESS & ASSOCIATES
11069 STATE INSURANCE FUND
11070 TETON MICROBIOLOGY LAB
11071 UNITED MAILING DIRECT
11072 WATER DISTRICT 120
11073 WEX BANK
11075 GREG MCBRIDE
11076 JANE SHAW
11077 JENA MOORE
Cleo 17 iv
Mechanical Inspections
MAILING WATER STATEMENTS
Shop supplies
Tarp
2nd Liability Ins. pmt.
Deluxe Inflator
Well #3 Scata Update
Painting Tennis Courts
Preparing Water statements
Well #3 Generator Project
Police -Fuel
2 Aerial maps
Ice -Easter
Carpet & pad in foyer and hardwo
LAWN MOWER PARTS
CONTRACT SUPPORT FOR MA
ANIMAL SHELTER QRTLY PART
Service Well #1 Generator
Dump Truck -Flat Repair
Signs: (2)Stop for Pedestrians in
Natural gas -heating
2 Loads screened topsoil
Garbage pick up
Lawn mower service parts
Street Sweeping
Water line survey
Cell phones
Cleaning
Mechanical lnspections
Electrical inspections
TELEPHONE
Softball Pitching Machine w/ cart
Law Enforcement Qtrly pmt., Anim
Secure wall mount for extiinguishe
City Attorney Retainer fees
Parks/Shop stock
Internet
Final Well #3 Generator Project
Offce chair
Treasurer's Qtr. Report
Well #3 Generator Project -Fence -
Well #3
Final Well #3 Generator Project
Installment Premium
Water tests
Building Dept. Inspection sheets
2013 Annual Water Assessment
Police -Fuel
Mechanical Inspections
Electrical inspections
Cleaning
104710
104720
514150
104710
104710
104170
104710
514710
104710
514150
514710
104690
104150
104790
104820
104710
514150
104710
514710
104710
104710
104175
104710
104710
104710
104710
514710
104690
104710
104720
104720
514150
104960
104680
104710
104160
104710
104150
515010
104150
104155
515010
514175
514180
104170
514710
104720
514710
104690
104720
104720
104710
268.00
290.50
299.92
30.32
132.56
3,340.50
69.97
620.00
400.00
213.23
1,282.00
632.45
36.72
56.20
1,334.10
44.34
248.00
876.25
1,724.06
91.00
800.00
668.67
278.96
63.50
117.22
4,810.00
1,687.00
159.98
268.00
901.50
210.00
282.22
1,350.00
6,870.11
39.00
800.00
1,891.23
102.90
3,310.87
138.71
64.85
42.84
2,944.00
1,810.00
5,264.00
40.00
177.00
351.46
552.53
563.50
330.00
268.00
M = Manual Check, V = Void Check
.4 DEBIT CARD PURCHASES
Dates:
4/01 thru 4/30/2013
Account Total
Shannon Basaraba: Galls Bike Accessories 10-46-90 590.85
Galls Police Bike 10-46-90 1048.67
Julie Hammond: Staples MYAC Application copies 10-47-90 14.00
Training Grammar Class 10-41-65 24.46
Wal-mart Misc. for Council mtg. 10-47-90 10.00
USPS Cert. Mailings -Bon. School Dist. 10-41-50 320.40
TOTAL 2008.38
"
C i t y o f I o n a C h e c k R e g i s t e r - I o n a P a g e : 2
C h e c k I s s u e D a t e s : 4 / 1 / 2 0 1 3 - 4 / 3 0 / 2 0 1 3 M a y 1 4 , 2 0 1 3 0 2 : 1 6 P M
G L P e r i o d C h e c k I s s u e D a t e C h e c k N u m b e r P a y e e D e s c r i p t i o n G L A c c o u n t A m o u n t
G r a n d T o t a l s : 4 9 , 1 4 8 . 1 7
S u m m a r y b y G e n e r a l L e d g e r A c c o u n t N u m b e r
G L A c c o u n t
D e b i t C r e d i t P r o o f
1 0 - 2 0 1 0 . 0 0 3 5 , 1 8 7 . 3 7 - 3 5 , 1 8 7 . 3 7 - G e n C i s /
1 0 - 4 1 - 5 0 2 7 8 . 3 3 . 0 0 2 7 8 . 3 3
1 0 - 4 1 - 5 5 6 4 . 8 5 . 0 0 6 4 . 8 5
1 0 - 4 1 - 6 0 8 0 0 . 0 0 . 0 0 8 0 0 . 0 0
1 0 - 4 1 - 7 0 8 , 6 0 4 . 5 0 . 0 0 8 , 6 0 4 . 5 0
1 0 - 4 1 - 7 5 1 , 6 1 4 . 9 2 . 0 0 1 , 6 1 4 . 9 2
1 0 - 4 6 - 8 0 6 , 8 7 0 . 1 1 . 0 0 6 , 8 7 0 . 1 1
1 0 - 4 6 - 9 0 7 3 0 . 6 1 . 0 0 7 3 0 . 6 1
1 0 - 4 7 - 1 0 1 1 , 1 0 7 . 1 0 . 0 0 1 1 , 1 0 7 . 1 0
1 0 - 4 7 - 2 0 2 , 3 6 7 . 5 0 . 0 0 2 , 3 6 7 . 5 0
1 0 - 4 7 - 9 0 1 1 . 8 0 . 0 0 1 1 . 8 0
1 0 - 4 8 - 2 0 1 , 3 3 4 . 1 0 . 0 0 1 , 3 3 4 . 1 0
1 0 - 4 9 - 5 0 5 3 . 5 5 . 0 0 5 3 . 5 5
1 0 - 4 9 - 6 0 1 , 3 5 0 . 0 0 . 0 0 1 , 3 5 0 . 0 0
5 1 - 2 0 1 0 . 0 0 1 3 , 9 6 0 . 8 0 - 1 3 , 9 6 0 . 8 0 - w t e r
5 1 - 4 1 - 5 0 1 , 0 9 4 . 8 2 . 0 0 1 , 0 9 4 . 8 2
5 1 - 4 1 - 7 5 1 , 9 9 7 . 7 5 . 0 0 1 , 9 9 7 . 7 5
5 1 - 4 1 - 8 0 1 , 8 1 0 . 0 0 . 0 0 1 , 8 1 0 . 0 0
5 1 - 4 7 - 1 0 5 , 7 0 4 . 5 2 . 0 0 5 , 7 0 4 . 5 2
5 1 - 5 0 - 1 0 3 , 3 5 3 . 7 1 . 0 0 3 , 3 5 3 . 7 1
G r a n d T o t a l s : 4 9 , 1 4 8 . 1 7 4 9 , 1 4 8 . 1 7 - . 0 0
C i t y o f I o n a
C h e c k R e g i s t e r - I o n a
P a g e : 3
C h e c k I s s u e D a t e s : 4 / 1 / 2 0 1 3 - 4 / 3 0 / 2 0 1 3 M a y 1 4 , 2 0 1 3 0 2 : 1 6 P M
D a t e d :
M a y o r :
'