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Home My Public Portal AboutMinutes_CCMeeting_11142006DRAFT COPY CITY COUNCIL MEETING NOV. 14, 2006 AT 6:30 P.M.AT THE IONA COMMUNITY CENTER PRESENT: Mayor Brad Andersen, Council member Scott Long, Steve Elliott, Clip Holverson, Dennis McArthur, Treasurer Ron Nelson, Clerk Betty McKinlay, Works Supervisor Zech Prouse VISITORS: Barbara and Mike Schreier, Sally Price, Jerry Hansen, Dawn Sullinger, Adrian Beazer, SanDee Knowles, Scott Bird, Troy Cook, LaRell Greenhalgh Mayor Andersen welcomed everyone and the pledge was led by Dennis McArthur. The Minutes from the previous meeting were reviewed and passed. Council member Clip Holverson motioned and Council member Scott Long seconded. All were in favor. Treasurer Ron Nelson led the discussion on the Expense Report and the Financial Report. Council member Scott Long motioned to approve the Expense Report and Council member Dennis McArthur seconded. All were in favor. Dawn Sullinger applied for a Non Commercial Kennel License last month. Mayor Andersen talked to our attorney and he advised what we do for one we need to do for another. Our code reads no more than two dogs. Mrs. Sullinger's kennel license was denied. Police Officer SanDee Knowles reported on her activities. The car is ready to have the radar installed. SanDee explained to the Council the software she would like to get to make her reports. She would like to send appreciation letters to the people who have complied with notices she has given towards moving their cars that no longer run and cleaning up their front yards. Mayor Andersen mentioned that SanDee could have the City computer and the City would get a new one. SanDee said there are a ton of dogs in Iona. Council member Clip Holverson asked if a cage or something could be put on the back of the blue pick up and SanDee could pick the dogs up. SanDee said she is working with Mike Boyd, Animal Control Officer for the County. SanDee will be sworn in before the next meeting. Larelle Greenhalgh who lives in Barnes Addition, asked the Council about the new development behind the Barnes Addition. He is concerned about the dirt blowing into his home. Mayor Andersen will visit with Rockwell about the dirt. Mr. Greenhalgh asked if there would be a fence around the development. It is up to the homeowner to put a fence up. Mr. Greenhalgh asked if there was a time line on the development. Mayor Andersen said Rockwell is pretty fast, but he is not sure how long they will be. There will be a City Park next to the road on the west side of Barnes Way. Mr. Greenhalgh's fist concern is taking care of the dirt and the City will see if Rockwell can take care of the issue. Troy Cook, who also lives in the Barnes Addition, read his letter of his concerns. The dirt blowing into his home affects him, also. He is concerned about the explosive growth. He read the building requirements from Boulder City, Nevada and Missoula, Mt. He is concerned about Bonneville County and the out of state builders coming into Iona. Mayor Andersen asked for a copy of his letter he read and a copy of Boulder City and Missoula City Ordinances. Mayor Andersen asked Mr. Greenhalgh and Mr. Cook to attend the Planning and Zoning meetings and voice their concerns. Jerry Hansen, Chairman of the Planning and Zoning Commission explained to Mr. Greenhalgh and Mr. Cook why the dirt is piled up in the developments. They are re- establishing roads and putting in sewer lines etc. Mayor Andersen discussed the Prosecuting Attorney Contract with Dane Watkins. He will charge $100 per month. Council member Clip Holverson is concerned about Bonneville County, if they come out to help Police Officer SanDee Knowles will we have to pay more. He does not want to do that. Mayor Andersen said he would go over the first paragraph in the contract with our Attorney Dale Storer. Council member Steve Elliott motioned to approve the contract and Council member Scott Long seconded. All were in favor. Mayor Andersen had talked to five people about snow removal. Diamond T Landscaping owned by Tegon Smith, will remove the snow from the sidewalks, parking lot, from the Stanger building, and walking path for $200 each time they come out. It will be more money if there is more than 2" of snow. Council member Dennis McArthur motioned to approve Diamond T Landscaping for snow removal and Council member Steve Elliott seconded. All were in favor. The Police Contract with SanDee Knowles was discussed. Council member Scott Long motioned to approve the contract and Council member Clip Holverson seconded. All were in favor. Adrian Beazer, would like for the City to help sponsor a New Year's Dance Dec. 30th here at the City Building. They would like to make flyers, have a band and have refreshments. The band would cost $350. They have some advertising possibilities. They have $200 that the Lions Club has donated and are asking for $300 from the City. Mayor Andersen thought it was a good idea as did the Council. Mayor Andersen suggested asking Bonneville High School Ballroom Dance Team to perform during intermission. Council member Clip Holverson motioned to approve $500 to support the dance committee in advance to being paid back. Council member Steve Elliott seconded. All were in favor. Planning and Zoning Chairman, Jerry Hansen presented some proposals to the Council and Mayor. The Planning and Zoning Commission recommend that curb and gutter be installed into the new sub -divisions and that when possible that it be required for all of Iona. Drain fields would have to be installed and they thought they should be required to be bigger than the requirements by Bonneville County. But each one would have to be researched and then recommended. The next proposal from the Planning and Zoning Commission is that the City requires a performance bond or equivalent instrument in place for construction within the City limits and also the impact area. All work would be guaranteed for a year. The next proposal is to have an impact fee to be determined by the council for developers. Plus a charge for inspecting the water system and that nothing is buried until it has been inspected. This money would be set aside for water system improvements. If the Council goes along with these proposals the Planning and Zoning Commission will do more study toward them. Mayor Andersen asked if the Council could think about these proposals and get back with Mr. Hansen in January. Jerry Hansen also presented the proposed annexation of land for an LDS Church west of Iona City limits off Iona Road, which was approved by Planning and Zoning to go through the annexation process The Council viewed the sketch and the annexation based on the Planning and Zoning recommendation. A public hearing will be held next month. City Clerk Betty McKinlay reported that the Library has asked for keys to the Library to give to the people coming from Idaho Falls Library. They would like all the doors on the south side of the building to have the same key. Mel's Lock and Key will come Thursday to re -key the doors. Keys will be made for the Library, the Library office, the museum room and the back room that the Library uses for extra books. Betty also discussed with the Council about putting lights on the building for Christmas. Council member Clip Holverson is concerned about the money. It will cost approximately $400 for Wheeler Electric to bring their bucket to help hang the lights, plus the cost for lights. The Council decided maybe just putting lights over the front door. Mayor Andersen suggested hanging a star up on top of the door. Bridgett Stanger applied for a Non -Commercial Kennel License in March of 2005. Nothing was decided on the license and she asked Police Officer SanDee Knowles what had been done about it. City Clerk Betty McKinlay asked the Council and Mayor what to do. The Council suggested she apply for another license since the previous application is so old. Officer Knowles asked if the Mayor or Council have looked at the facilities where these Kennel Licenses are coming from. Mrs. Sullinger said they are welcome to come and look at their kennel facility. Work Supervisor Zech Prouse discussed the drive way that Scott Bird is putting in at his new home. There is a question as to the maximum width for the approach area of driveway footage. The Council suggested going as wide as the garage, but let the Planning and Zoning Commission address it. Zech discussed the streets being repaired in the Ashwood Addition. Repairing the road in Ashwood does not solve the sewer problem. Mayor Andersen said he is writing a letter to Lynden Kunde the developer, about the sewer problem. Zech reported that the water study should be done by Friday, Nov. 17. A contractor who is building outside the city limits wants to hook onto the water system. He is building east of the railroad tracks on Iona Road. The Council feels the City should not supply water unless he is annexed into the City. He needs to talk to his neighbors around him to see about annexation. Zech reported that the water line in Country Haven Estates is done. The ground in the Rose Valley Addition on Free Ave. will be leveled out by TMC Construction. Zech reported that the sewer in the new development at Mountain Ridge Estates was installed today and the rest of the facilities will be in by the end of the month. Mayor Andersen discussed having a work meeting a few days before Council Meeting or even an hour before Council Meeting to discuss issues and that might help speed up our monthly Council Meetings. Other City Councils do that and then their monthly Council Meetings are not so long. Mayor Andersen asked the Council to think about it. Our employee/volunteer Christmas Dinner will be Dec. 19th. Council Meeting will start at 5:30 until 6:30 and the dinner will start at 7:00. Council member Steve Elliott discussed the museum and getting the memorabilia out of the room for the Library. Council member Dennis McArthur discussed Scoresby Ave. He said that three driveways need to be shaped up so they will drain. The Pioneer project that the Lions Club, City and Church are working on was discussed. A statue was approved by the Council to be set up in front of the building depicting Pioneer Heritage. Cost of the project is $30,000. Donation from people was suggested. Council member Dennis McArthur is organizing volunteers to help trim some of the trees out front. Gerry Bates from Community Forestry is willing to come and help and instruct how to trim the trees. January 13th is the tentative date to trim the trees. Council member Clip Holverson said that the Library would like to set up tables and sell some the books in the back room downstairs. He asked the Council to go downstairs to the museum and look at the room to decide where to put the glass cases that are in there. Council member Steve Elliott asked what happened to the grass along Main Street. There is a strip that is dead. Mayor Andersen explained that Robyn Keyes, who is taking care of the lawn, said that her Dad was trying to help her with the mowing and took off out of the yard with the 4 wheeler that had Round Up on the back and it was leaking without him knowing. Robyn said she would re -seed the strip in the spring at her own cost if needed. Council member Clip Holverson motioned to adjourn. Council member Steve Elliott seconded. Time: 8:45 p.m. ;ITY OF IONA *BUDGET R E P O R T* 10-31-06 PAGE 3 **** GENERAL FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT UND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED 01 305.000 STATE HIGHWAY USERS 47,000.00 12,025.64 12,025.64 34,974.36 25.59 01 310.000 STATE REVENUE SHARING 42,000.00 12,651.21 12,651.21 29,348.79 30.12 01 315.000 STATE LIQUOR TAX 16,000.00 6,138.00 6,138.00 9,662.00 38.36 01 320.000 BEER & DOG LICENSES 100.00 .00 .00 100.00 01 325.000 COURT REVENUE 1,000.00 67.95 67.95 932.05 6.80 01 330.000 INTEREST 4,000.00 419.91 419.91 3,580.09 10.50 101 335.000 CABLE TV FRANCHISE 3,400.00 .00 .00 3,400.00 101 340.000 NATURAL GAS FRANCHISE 7,000.00 617.80 817.60 6,182.20 11.68 )01 345.000 UTAH POWER FRANCHISE 10,500.00 2,871.91 2,871.91 7,628.09 27.35 )01 355.000 BUILDING RENT 5,000.00 450.00 450.00 4,550.00 9.00 )01 357.000 BUILDING DONATIONS .00 .00 .00 )01 358.000 GRANTS 10,000.00 5,785.00 5,785.00 4,215.00 57.85 )01 360.000 PROPERTY TAX REVENUE 128,000.00 748.88 748.88 127,251.12 .59 )01 390.000 MISCELLANEOUS REVENUE 5,000.00 5,797.00 5,797.00 797.00- 115.94 )01 395-000 RESERVES 10,000.00 .00 .00 10,000.00 **TOTAL GENERAL FUND REVENUE 289,000.00 47,773.30 47,773.30 241,226.70 16.53 11140 * GENERAL FUND i-b ACCOUNT# ACCOUNT TITLE ESTIMATED * *EXPENDED** UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 001 410.000 PAYROLL 60,000.00 7,751.00 7,751.00 52,249.00 001 420.000 RETIREMENT 7,000.00 641.36 641.36 6,358.64 001 422.000 HEALTH INSURANCE 10,000.00 1,644.90 1,644.90 8,355.10 001 424.000 PAYROLL TAXES 8,500.00 757.52 757.52 7,742.48 001 440.000 ELECTRICITY - NATURAL GAS 22,000.00 B45.65 845.65 21,154.35 001 445.000 OFFICE SUPPLIES 7,000.00 1,180.13 1,180.13 5,819.87 001 446.000 TRAVEL 3,500.00 .00 .00 3,500.00 001 447.000 ADVERTISING 700.00 56.71 56.71 643.29 001 450.000 INSURANCE LIABILITY 6,800.00 3,401.00 3,401.00 3,399.00 001 455.000 LEGAL & AUDIT FEES 9,000.00 500.00 500.00 8,500.00 001 460.000 POLICE SUPPLIES 37,500.00 454.21 454.21 37,045.79 001 465.000 VEHICLE RENT 5,000.00 .00 .00 5,000.00 001 470.000 MAINTENANCE 52,725.00 3,019.46 3,019.46 49,705.54 .00 .00 .00 001 472.000 BUILDING EXPENSE 001 475.000 CIVIL DEFENSE 500.00 .00 .00 500.00 001 480.000 LIBRARY 5,000.00 .00 .00 5,000.00 001 490.000 CAPITAL IMPROVEMENTS 47,000.00 3,250.00 3,250.00 43,750.00 001 495.000 MISCELLANEOUS EXPENSE 6,775.00 109.00 109.00 6,666.00 **TOTAL GENERAL FUND EXPENSES 12.92 9.16 16.45 8.91 3.84 16.86 6.10 50.01 5.56 1.21 5.73 6.91 1.61 289,000.00 23,610.94 23,610.94 265,389.06 8.17 **NET EXCESS OR DEFICIENCY(-) 24,162.36 24,162.36 24,162.36- CITY OF IONA ** B U D G E T R E P O R T** 10-31-06 PAGE 4 **** WATER FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED 002 305.000 COLLECTIONS 140,000.00 13,629.41 13,629.41 126,370.59 002 310.000 HOOK UP FEES 36,000.00 9,600.00 9,600.00 26,400.00 002 315.000 INTEREST 3,500.00 385.43 385.43 3,114.57 002 350.000 TANK REPLACEMENT FUND 40,000.00 .00 .00 40,000.00 002 395.000 RESERVES 40,000.00 .00 .00 40,000.00 9.74 26.67 11.01 **TOTAL WATER FUND REVENUE 179,500.00 23,614.84 23,614.84 155,885.16 13.16 **** WATER FUND **** ESTIMATED FUND ACCOUNT# ACCOUNT TITLE EXPENSE * *EXPENDED** MTD YTD UNEXPENDED PERCENT BALANCE EXPENDED 002 410.000 SALARIES & BENEFITS 26,000.00 .00 .00 26,000.00 002 440.000 ELECTRICITY 30,000.00 3,107.41 3,107.41 26,892.59 002 445.000 OFFICE, SUPPLIES, LEGAL 7,000.00 534.51 534.51 6,465.49 002 450.000 ENGINEERING COSTS 5,000.00 .00 .00 5,000.00 002 460.000 VEHICLE EXPENSE .00 .00 .00 002 465.000 VEHICLE RENT 5,000.00 .00 .00 5,000.00 002 470.000 REPAIRS & MAINTENANCE 30,000.00 3,025.43 3,025.43 26,974.57 480.000 BOND PAYMENT 28,107.00 .00 .00 28,107.00 -uJ2 482.000 BOND INTEREST 3,261.00 .00 .00 3,261.00 002 485.000 TANK REPLACEMENT FUND 50,000.00 .00 .00 50,000.00 002 490.000 CAPITAL IMPROVEMENTS 75,132.00 11,905.57 11,905.57 63,226.43 10.36 7.64 10.08 15.85 **TOTAL WATER FUND EXPENSE 259,500.00 18,572.92 18,572.92 240,927.08 7.16 **NET EXCESS OR DEFICIENCY(-) 80,000.00- 5,041.92 5,041.92 85,041.92- 6.30- :ITY OF IONA *BUDGET i10-31-06 R E P O R T* PAGE 5 **** EQUIP REPLACEMENT **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT UND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED 03 305.000 EQUIP RENT --WATER 5,000.00 .00 .00 5,000.00 03 310.000 EQUIP RENT --GENERAL 5,000.00 .00 .00 5,000.00 03 395.000 EQUIP RESERVES --WATER 28,571.00 .00 .00 28,571.00 03 396.000 EQUIP RESERVES --GENERAL 30,071.00 .00 .00 30,071.00 **TOTAL EQUIP REPLACEMENT REVENUE 68,642.00 .00 .00 68,642.00 **** EQUIP REPLACEMENT **** ESTIMATED ,UND ACCOUNT# ACCOUNT TITLE EXPENSE * *EXPENDED** MTD YTD UNEXPENDED PERCENT BALANCE EXPENDED )03 410.000 EQUIP REPLACEMENT --WATER 5,000.00 )03 415.000 EQUIP REPLACEMENT --GENERAL 5,000.00 )03 490.000 EQUIPMENT PURCHASE 58,642.00 **TOTAL EQUIP REPLACEMENT EXPENSE .00 .00 5,000.00 .00 .00 5,000.00 .00 .00 58,642.00 68,642.00 .00 .00 68,642.00 **NET EXCESS OR DEFICIENCY(-) .00 .00 .00 CITY OF IONA ** B U D G E T R E P O R T* kii 10-31-06 PAGE 6 **** RECREATION FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED )04 305.000 BASEBALL FEES 004 310.000 SHELTER RENTAL )04 320.000 WESTERN BOYS FEES )04 395.000 RESERVES 5,500.00 600.00 650.00 .00 30.00 .00 .00 .00 30.00 .00 .00 5,500.00 570.00 .00 650.00 5.00 **TOTAL RECREATION FUND REVENUE 6,750.00 30.00 30.00 6,720.00 .44 **** RECREATION FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 004 410.000 RECREATION EQUIPMENT 1,000.00 .00 .00 1,000.00 004 415.000 RECREATION LABOR 2,500.00 .00 .00 2,500.00 004 420.000 BASEBALL SUPPLIES 3,000.00 .00 .00 3,000.00 004 470.000 RECREATION MAINTENANCE 250.00 .00 .00 250.00 **TOTAL RECREATION FUND EXPENSE 6,750.00 .00 .00 6,750.00 **NET EXCESS OR DEFICIENCY(-) 30.00 30.00 30.00- (4' Monthly Expense Report 10/31 /2006 Vendor Amount Date Description ROCKY MTN POWER $ 3,629.02 ROBYN KEYES $ 865.00 CAREER TRACK $ 99.00 CLASS -BRAD EITC $ 109.38 CLASS -BETTY AMERICAN CONST $ 19.80 DIG LINE $ 40.92 DOMAIN REGISTRY OF AMER $ 100.00 IIMC $ 125.00 ANNUAL DUES PSI $ 153.71 IDAHO TRAFFIC SAFETY $ 200.00 ROYAL NEIGHBORS $ 300.00 LIFE INSURANCE CAL STORES $ 316.08 CITY OF IDAHO FALLS $ 573.25 ANIMAL SHELTER -QUARTERLY HOLDEN KIDWELL $ 500.00 AIC $ 502.00 ANNUAL DUES LAWN TECH $ 650.00 NEW PARK D FENCE $ 2,600.00 NEW PARK ICRMP $ 3,401.00 LIABILITY INSURANCE BLUE SHIELD OF IDAHO $ 198.90 TORY NELSON $ 90.00 DELIVER NEWSLETTER JIM'S TREE SERVICE $ 550.00 BETTY MCKINLAY $ 11.58 SUPPLIES JIM'S TROPHY ROOM $ 19.10 HK CONTRACTORS $ 26.37 HOT MIX ZECH PROUSE $ 33.74 TOOLS EMPIRE INSIGNIAS $ 50.00 POLICE SUPPLIES MATHEW BENDER CO $ 51.42 POLICE SUPPLIES FIRST RESPONDERS $ 66.78 POLICE SUPPLIES ALEX. CLARK PRINTERS $ 286.01 POLICE SUPPLIES MICRO SERV $ 51.95 POST REGISTER $ 56.71 DENNIS MCARTHUR $ 60.00 COPIES HOME DEPOT $ 212.52 OSWALD SERVICE $ 112.52 SERVICE & REPAIR POLICE CAR REGENCE BLUE SHIELD $ 1,146.00 BMPO $ 199.00 ANNUAL DUES INTERMOUNTAIN GAS XO $ 324.04 ZIP PRINT $ 42.80 BOB MCBRIDE $ 1,489.00 BUILDING INSPECTIONS POSTMASTER $ 121.68 ALLTEL $ 94.42 6-12 EZ MART $ 130.21 UNITED PIPE $ 1,142.51 ENERGY LABS $ 1,430.00 WATER TEST IDAHO DEPT OF ENVIRO QUA $ 2,004.00 ANNUAL FEE ELECTRICAL EQUIP $ 11,905.57 WELL #3 IDAHO TRANS DEPT $ 13.00 AT&T $ 63.12 BRENNTAG PACIFIC $ 194.58 CHLORINE Q WEST $ 255.29 CE THE NIGHT AWAY LEBRATE THE NEW YEAR DECEMBER 30 2006 8pm- 11:30pm IONA CITY WILDING MIAN STREET IONA 15.00 per Couple Refreshments Dance Instruction at 7pm Sunday Dress No Jeans Band: Doug Warring g Tech Tones November 1, 2006 Dear City Council Members, The Planning and Zoning Commission would like to make the following recommendations: We recommend that curb and gutter be installed into the new sub -divisions and that when possible that it be required for all of Iona. Drain fields would have to be installed and we think that they should be required to be bigger than the requirements by Bonneville County. But each one would have to be researched and then recommended. We recommend that the city requires a performance bond or equivalent instrument in place for construction within the ci limits and also the impact area. G U:t t- aSikaa . Q t., We recommend that there is a impact fee to be determined by the council for developers for water hook-ups. For instance $1850 per acre plus a hook up charge per house. Plus a charge for inspecting the water system and that nothing is buried until it has been inspected. This money would be set aside for water system improvements. We appreciate your confidence in us. Thank you, Planning and Zoning Members CITY CODE REVISION November 16, 2006 Section Comment Ord. Change Req'd Table of Contents Need to add "Historic Preservation" (Title , 2, Chapter 2), "Community Forestry" (Title 8, Chapter 4) and "Adoption of Uniform Codes" (Title 7) No 1-4-1 Need to update misdemeanor penalty consistent with state code. Yes t- ,. a1- 5-8 Need to increase Mayor's salary to $4,500. No 1-11-4 Check open into whether they wish to have polls at 8:00 a.m. or 12:00 noon. - 60v-0 Yes '" ' '`) 1-14-2 Need amendment to change hours of availability for regular business hours of City offices. Yes &1>,t,d Title 2, \d` Chapter 2 Need to insert new chapter entitled "Historic Preservation" obtain ordinance number and date of passage in April, 2003_ No 3-3-3 v Need to see if that section has been printed in all copies of the code. No Title 5 V Need to add "juvenile curfew" as new Chapter 11 to Title page. No- 6-3-2 Check definition of "Daycare Center" to see if should be 7 children rather than 13. Also check definition of "Group Daycare Facility". / Yes �✓ `' 4I (L * 6-3-12 B () Wis$to increase inspection fee? i.,I tam/ p �Z ictiilY Yes , Title 7 Need to adopt uniform codes. ,i3 Yes arx�- 8-2-6 Need to repeal this section. w`w'w Yes MAI ifi' n 8-2-14 Need to update connection fees and fmd out ordinance number and passage date in November, 2005. Also need to increase main connection charge from $10 to $�20. Yes G 4'4A:tat' U � — 8-2-31 Need to remove extra page. 8-2-34 Brad wants to add $25 shut-off fee, $25 re- connect fee and $10 service call fee and require 3 months deposit for delinquent accounts. es;... Title 10, Chapter 1 10-1-13 should be entitled "Electrical - Utilities" and 10-1-14 should be entitled "Application for Subdivision Approval". Need to look at deletion of "sketch plat approval process" to determine if deletion was; intentional. Need to correct section headings at the beginning of the Chapter consistent with the foregoing. 10-1-3 Definition of "City Engineer". Need to add words "or hired". Yes 10-1-8 Subsection C - check if width of street should be 60'. Incorrect reference of "10-2-18" should be "10=1-18". No 10-1-18 Loolc into adding fees to cover review by engineer retained by City. Yes 11-1-5 Check definition of "Daycare Center" — should be consistent with zoning code (i.e. 13 children) r- AilisuktOu Yes 11-3-5(C) Look_ into whether City wants to reduce • rear yard set back from 25 feet to 10 feet. Yes imwe ixb„),L, :Teed to determine if wish to increase square footage from 12q. square feet, to 144. ,-square-feet, as per 11 4A9 2(F) Yes eed to add grovicons fo establishment f Planning=and Zoumg Coinmission GAWPDATANDWS12706Cgotloediorpr ode\tif Cade Revisions. NOTICE CITY COUNCIL MEETING WILL BE HELD TUESDAY, NOV. 14, 2006 AT 6:30 P.M. AT THE COMMUNTIY CENTER