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HomeMy Public PortalAboutMinutes_CCMeeting_03212006Pi% IONA CITY COUNCIL MEETING MARCH 21, 2006 AT 6:30 AT THECOMMUNITY CENTER PRESENT: Mayor Brad Andersen, Council members Scott Long, Steve Elliott, Clip Holverson, Dennis McArthur, Treasurer Ron Nelson, Public Works Supervisor Zech Prouse, City Clerk Betty McKinlay VISITORS: Dianna and Darren Guthrie, Brandy Dixon, Michael and Barbara Schreier, Don and Kay Ball, Sam Ritchie, Judy Clark, Corey and Susan Nielsen, DeAnn Munns, Christine Johnson, Robyn Keyes, Cindy Monson, Dan Hunting, Brent, Tanya and Caleb Orton, Ken Thomas, Brenda Denning, Roger Gundert, Janalee Thomas, Nancy Long, Connor Guthrie, Josh Ritchie, Kindell Hoffmann, Chris Walker, DeeJay Poorman, Tushy Freeman, Madsen King, Brenton Green, Paden Roster, Colben McGuire, Cody Hatch, Brandon Hemsley, Zeb Empey, Harrison Guthrie, Adna Ames, Brad Bailey, Trent Dabell, Jason Kirkham, Clay Turus, Robert Pymm, Braxton Egbert, Colby Bingham, Brian Griffeths, Bryce Johnson, Dillon and Ron Mosher, Tom McIntire. Mayor Andersen welcomed everyone. Pledge was led by City Clerk Betty McKinlay. Mayor Andersen had each one in attendance introduce themselves to the Council. The Minutes from the previous meeting were passed as amended. Council member Scott Long motioned and Council member Clip Holverson seconded. All were in favor. The Council motioned to ratify payment of the bills. Council member Steve Elliott motioned and Council member Scott Long seconded. All were in favor. The Financial Report was reviewed. Robyn Keyes, Tree/Park Committee Chairman, introduced Darren Guthrie, spokes person for the Park Committee. Mr. Guthrie explained what the committee would like to see done in the Park at the Ashwood Acres. They would like to name the Park after County Commissioner/Council member Cliff Long. Landon Excavating will put the culvert in for the ditch which has already been awarded. Dan Hunting said he would help with installing the sprinkler system. They would like to put a walking path in, a pole fence, grass, benches and trees. Robyn thought there was money set aside for the whole park to be completed. Council member Scott Long said money was never allocated for the whole park. There was money for the ditch work, but each segment of the park would be done as money came available. Robyn feels they are being put off. Mayor Andersen said for the committee to get a list together and the Council would decide what to do next. Right now the ditch, irrigation, trees and grading for the path need to be done. The lights are in. Council member Clip Holverson said we will do what we can and not let grants fall through. Mayor Andersen suggested having a work meeting. Council member Scott Long will set it up. Mayor Andersen, Janalee Thomas and Nancy Long met with the Idaho Falls Library Director and discussed making Iona a branch Library. Idaho Falls will pay the employees and for materials like books and computer etc. The Library will need to be open 20 hours per week. It is open 8 hours now. Iona will pay for utilities. If this doesn't work Idaho Falls would pull out and we could operate as before. The Library would expand and the room used as the Museum could be converted over as Library/Museum together. The Council would need to discuss this possibility. The Idaho Falls Director suggested writing up a contract between Iona and Idaho Falls Library. Mr. Ames thanked the Mayor and Council for their time as he and his Scout Troop departed the meeting. Ken Thomas had a couple of proposals. The first one is the possibility of naming a street in one of the new developments going in Iona, after the seven Weigel brothers who served in World War II. Mr. Thomas felt that was a remarkable number out of one family to serve. Council member Scott Long said he would check with the Rockwood brothers in the Homer Estates and Mayor Andersen will check with Eric Scoresby in the Rose Valley Addition. Mr. Thomas' second proposal is establishing the "I" back on the hill. He suggested having a 5K or something to run up there and paint it. Robyn Keyes suggested painting the "I" on the water tank. The Council will check into it. Ryan Loftus from Aspen Engineering showed the map and additional parking space for the LDS Church on Denning. He showed the Council and Mayor Andersen two proposals. One proposal is parking in the City right-of-way and the other would be to have parking on the Church property side. Brandy Dixon would like to start a Day Care in her home on Steele Ave. She has gone through the State and has a license and Insurance. She was wondering if she needed a Conditional Use Permit. If under seven children she does not need a permit. A copy of our Code was given to her to read. She will get information back to us on the inspection etc. Judy Clark said she talked to Council member Dennis McArthur about the water problem on Scoresby. The Council and Mayor Andersen will discuss the problem. Dillon Moser and Bryce Johnson discussed the tennis court. They would like to help with fixing up the tennis court backboards and benches as a school project. Mayor Andersen said if they would supply the labor the City would provide the materials. The Council agreed to let them go ahead. Kay Ball is concerned about the Iona Cemetery. Six crosses have been removed from the graves of her relatives. Mrs. Ball was quite emotional as she reported that she is unable to get a hold of anyone to find out where the crosses might be. The Council gave her names of the cemetery board. Mrs. Ball also was concerned about the gravel on the walking/bike path that runs past her home. H & K chipped the road last fall and it has not been swept. The Council told her as soon as the weather permits it will be swept. Mrs. Ball also mentioned a street light that is out. We will call Utah Power and Light to come out. Mrs. Ball discussed her concerns about mosquitoes, dogs, and getting the trees trimmed that are in the right-of- way by her home. The Tree Committee will be trimming trees this spring and taking inventory. Michael and Barbara Schreier discussed the culvert that was put in won't last very long with all the traffic that is driving over it. Schreier's are still not happy with the traffic going past their home. Mayor Andersen said he talked to Randy Kofoed and he wants to work with the Schreier's. They just need to visit with Randy themselves. Mrs. Schreier was also complaining about Randy's light at the day care. Mayor Andersen said he needs that light for security. Roger Nelson asked the Council and Mayor if Bonneville Sewer were going to clean up the mess they have made in the Ashwood Addition. Work Supervisor Zech Prouse said he will over see the work that it gets done right. The contractor is responsible for putting it back in shape. Sally Price was wondering why the sidewalk is not plowed in front of Ernie's Cafe. Probably because Ernie's has been clearing the snow and they are not open now. We will check and see if Kevin Machen will do it when he is out removing the snow in our parking lot, etc. The Council and Mayor viewed a map of the Homer Addition, Third Phase. Tom McIntire is concerned about land locking. Roger Hill from School Dist. #93 picked up his Conditional Use Permit to move three modular classrooms onto the Iona School grounds. The Council would like to amend the Conditional Use Permit before a motion is made. They would like the School District to apply for the permit each year. Council member Dennis McArthur motioned to accept the Conditional Use Permit as amended. Council member Clip Holverson seconded. All were in favor. Mayor Andersen asked the Council for a motion to have our Attorney, Dale Storer, draw up a resolution to adopt a policy for contractors to follow in the City of Iona. Council member Dennis McArthur motioned and Council member Steve Elliott seconded. All were in favor. Mayor Andersen was asked by the Girl Scouts to grant a Proclamation announcing March 12th as an annual event. Council President Scott Long read the Proclamation. Council member Clip Holverson disagrees; he said there are too many of these days for the Government already. Council reports were given. Council member Clip Holverson asked about street signs on Walker Ave. Work Supervisor Zech Prouse will check on it. Mr. Holverson also said one of the lights in the Council room was smoking during a meeting the other night. We will get Wheeler out to look at it. Council member Dennis McArthur discussed water standing on the streets. It was decided to wait until summer to take care of it. The news letter was delivered to each house by a family for the cost of $60.00. It was suggested to let the boy scouts do it. Mayor Andersen mentioned that there are 4 or 6 lots that need to be cleaned up. Mayor Andersen would like to share a police with Ucon. Mayor Andersen mentioned that Work Supervisor Zech Prouse, and himself, went to a water training seminar in Boise. Council member Steve Elliott discussed what he found out on remodeling the restrooms in the square. A pre-fab could be installed for $25,000. It would already be pre -wired and plumbed. Council member Scott Long discussed a meeting he went to on Radio Frequencies. Lights at the tennis court were discussed. Mayor Andersen and Treasurer Ron Nelson will get together to discuss the preliminary Budget. Mayor Andersen said that the soffit and fascia on the two shops on Rockwood Ave. need to be replaced. We need to get bids. Mayor Andersen mentioned a hearing tomorrow night for the subdivision by Honey Bee Lane. Mayor Andersen said he would like to get with Tony Wise and Jay Rockwell to discuss boundaries. Council member Scott Long said that Honey Bee Lane would be the boundary. Mayor Andersen said that Rockwell has bought Falls Water. Mayor Andersen asked Work Supervisor Zech Prouse to attend a Mosquito development workshop. Mayor Andersen mentioned that Bowman's donated the couch that is in the foyer of the building to the City. Mayor Andersen is concerned that nothing has been done on the Easter Egg Hunt. April 15th is the celebration. Tammy Nelson is the chairman. The Lion's Club would be willing to help. Mayor Andersen handed out a card with all employee's and Council members phone numbers on it. Mayor Andersen said that we need to respect each other and keep our opinions and personal things to ourselves. He handed out information on a motion etc. The water list has been cleaned up. Work Supervisor Zech Prouse has done a good job collecting the over due fees. Mayor Andersen said the Youth Committee would like to have Iona Days like it was 6 or 7 years ago. Council member Scott Long motioned to adjourn. Time: 10:20 p.m. City Cle CITY OF IONA ** B U D G E T R E P O R T** �e FOR 02-28-06 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 001 305.000 :!'ATE HIGHWAY USERS 47,000.00 .00 11,500.96 35,499.04 24.47 001 310.000 STATE REVENUE SHARING 40,000.00 .00 21,761.09 18,238.91 54.40 001 315.000 STATE LIQUOR TAX 15,000.00 .00 10,960.00 4,040.00 73.07 0)1 320.000 BEER & DOG LICENSES 50.00 50.00 100.00 50.00- 200.00 001 325.000 COURT REVENUE 1,000.00 49.95 342.45 657.55 34.25 001 330.000 INTEREST 1,373.00 366.32 1,404.17 31.17- 102.27 001 335.000 CABLE TV FRANCHISE 3,200.00 .00 .00 3,200.00 001 340.000 NATURAL GAS FRANCHISE 6,000.00 2,850.45 3,576.83 2,423.17 59.61 001 345.000 UTAH POWER FRANCHISE 10,000.00 .00 5,247.83 4,752.17 52.48 001 350.000 MACHINE HIRE .00 .00 .00 001 355.000 BUILDING RENT 5,000.00 1,170.00 3,110.00 1,890.00 62.20 001 357.000 BUILDING DONATIONS .00 .00 .00 001 358.000 BUILDING GRANTS 20,150.00 .00 .00 20,150.00 001 360.000 PROPERTY TAX REVENUE 129,327.00 4,370.23 82,276.35 47,050.65 63.62 001 390.000 MISCELLANEOUS REVENUE 15,500.00 179.00 22,271.63 6,771.63- 143.69 001 3`5.000 RESERVES 20,000.00 .00 .00 20,000.00 **TOTAL GENERAL FUND REVENUE 313,600.00 9,035.95 162,551.31 151,048.69 51.83 **** GEL ''.RAL FUND **** FUND ACC(JNT# ACCOUNT TITLE ESTIMATED * *EXPENDED** UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 001 410.000 PAYROLL 001 420.000 RETIREMENT 001 422.000 HEALTH INSURANCE 001 424.000 PAYROLL TAXES 001 429.000 MISC. PAYROLL 001 440.000 ELECTRICITY - NATURAL GAS 001 445.000 OFFICE SUPPLIES 001 446.000 TRAVEL 0q1 447.000 ADVERTISING 001 450 000 INSURANCE LIABILITY 001 455 000 LEGAL & AUDIT FEES 001 46�.000 POLICE SUPPLIES 001 465.000 VEHICLE RENT 001 470.000 MAINTENANCE 001 472.000 BUILDING EXPENSE 001 475.000 CIVIL DEFENSE 001 480.000 LIBRARY 001 490.000 CAPITAL IMPROVEMENTS 001 495.000 MISCELLANEOUS EXPENSE 60,000.00 7,054.00 36,845.00 23,155.00 61.41 7,000.00 638.26 2,189.64 4,810.36 31.28 7,000.00 3,464.00 6,332.00 668.00 90.46 8,500.00 610.26 2,710.00 5,790.00 31.88 .00 .00 .00 20,000.00 2,405.97 9,458.33 10,541.67 47.29 6,000.00 .00 2,938.10 3,061.90 48.97 2,500.00 .00 925.78 1,574.22 37.03 1,000.00 .00 373.09 626.91 37.31 6,900.00 .00 4,535.00 2,365.00 65.72 8,000.00 500.00 4,919.35 3,080.65 61.49 31,000.00 .00 6,566.25 24,433.75 21.18 5,000.00 .00 .00 5,000.00 62,275.00 1 934.04 17,334.27 44,940.73 27.84 .00 .00 .00 500.00 .00 .00 500.00 5,000.00 50.00 314.52 4,685.48 6.29 76,150.00 21,487.58 42,800.58 33,349.42 56.21 6,775.00 .00 1,950.91 4,824.09 28.80 **TOTAL GENERAL FUND EXPENSES 313,600.00 38,144.11 140,192.82 173,407.18 44.70 **NET EXCESS OR DEFICIENCY(-) 29,108.16- 22,358.49 22,358.49- CITY OF IONA * *BUDGET REPORT** FOR 02-28-06 PAGE 5 **** 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 125,000.00 9,837.00 53,780.65 71,219.35 43.02 002 310.000 HOOK UP FEES 36,000.00 25.00 6,425.00 29,575.00 17.85 002 315.000 INTEREST 1,300.00 269.12 1,225.62 74.38 94.28 002 350.000 TANK REPLACEMENT FUND 30,000.00 .00 .00 30,000.00 002 39�.000 RESERVES 40,000.00 .00 .00 40,000.00 **TOTAL WATER FUND REVENUE 172,300.00 10,131.12 61,431.27 110,868.73 35.65 **** 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 1,861.21 9,580.50 20,419.50 31.94 002 445.000 OFFICE, SUPPLIES, LEGAL 6,000.00 633.66 2,229.86 3,770.14 37.16 002 450.000 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 25,000.00 100.00 6,551.24 18,448.76 26.20 Oli 480.000 BOND PAYMENT 26,300.00 .00 13,000.00 13,300.00 49.43 482.000 BOND INTEREST 5,700.00 .00 2,684.07 3,015.93 47.09 002 485.000 TANK REPLACEMENT FUND 40,000.00 .00 .00 40,000.00 002 490.000 CAPITAL IMPROVEMENTS 63,300.00 8,846.58 10,445.92 52,854.08 16.50 **TOTAL WATER FUND EXPENSE 232,300.00 11,441.45 44,491.59 187,808.41 19.15 **NET EXCESS OR DEFICIENCY(-) 60,000.00- 1,310.33- 16,939.68 76,939.68- 28.23- CITY OF IONA * *BUDGET FOR 02-28-06 R E P O R T* 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 004 310.000 SHELTER RENTAL 004 315.000 POSSIE FEES 004 320.000 WESTERN BOYS FEES 004 395%000 RESERVES 5,000.00 .00 .00 5,000.00 600.00 20.00 40.00 560.00 .00 .00 .00 250.00 .00 .00 250.00 650.00 .00 .00 650.00 6.67 **TOTAL RECREATION FUND REVENUE 6,500.00 20.00 40.00 6,460.00 .62 **** 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 1,500.00 .00 .00 1,500.00 004 420.000 BASEBALL SUPPLIES 3,500.00 .00 .00 3,500.00 004 470.000 RECREATION MAINTENANCE 500.00 .00 .00 500.00 **TOTAL RECREATION FUND EXPENSE 6,500.00 .00 .00 6,500.00 **NET EXCESS OR DEFICIENCY(-) 20.00 40.00 40.00- WATER BILLS PAST DUE LIST ABBOTT, BONNIE ADAMS,KAREN AICHER, DON ANDERSON, PHIL BALDWIN, TRAVIS BARCHARD,CHAD BENJAMIN, RICK BERTOCH,JANET BIGGS, JUSTIN BIRCH, BRIAN BRYAN, MIKE CALL, LARRY CATES,DEENA CHAPA, JORGE COX, COREY DONAHOO,RUSS DONAHOO, MIKE ERNIES CAFE EVENSON, LINDA FORBUSH,BRENT FORMAN,DARREN FRANSEN, ANGELA FREEMAN, TED GIFFORD, LEISA GROVER, NEIL GUTHRIE, DARRIN HARRIGFELD, MIKE HARRIS, CHRISTINE HIGLEY, BARBARA JENNINGS, JEREMY KELSEY, MIKE KER, WALTER KRIEGER, JOHN LEE, STEVE LONG, SUSIE LONGHURST, BILL MAIN STREET SALES MCKINNEY, PHYLLIS MCVEY,VANCE NIELSEN, COREY PENA, DOMINGO PORTELA, JIMMY PYMM, JOHN QUIROZ, CINDY RESENDEZ, JAMES ROSENKRANCE, ROD RYAN,RHONDA SCHWARTZ, DAVID BALANCE PAID THRU BAL DUE BAL DUE 3/1/2006 3 MO(LESS) 3 MO(MORE) $ 61.00 $ 61.00 $ 60.00 $ 60.00 $ 85.00 $ 50.00 $ 62.00 $ . 62.00 $ 90.00 $ 90.00 $ 63.00 $ 62.00 $ 79.00 $ 61.00 $ 40.00 $ 63.00 $ 63.00 $ 62.00 $ 61.00 $ 60.00 $ 61.00 $ 61.00 $ 61.00 $ 91.00 $ 50.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 82.00 $ 82.00 $ 61.00 $ 79.00 $ 50.00 $ 76.00 $ 63.00 $ 63.00 $ 62.00 $ 131.00 $ 100.00 $ 61.00 $ 61.00 $ 66.00 $ 150.00 $ 60.00 $ 92.00 $ 96.00 $ 62.00 $ 96.00 $ 96.00 $ 82.00 $ 61.00 $ 61.00 $ 61.00 $ 151.00 $ 130.00 $ 70.00 $ 70.00 61.00 $ 61.00 $ 82.00 $ 82.00 $ 123.00 $ 50.00 $ 61.00 $ 61.00 $ 89.00 $ 89.00 $ 61.00 $ 41.00 $ 128.00 $ 107.00 $ 62.00 $ 62.00 $ 107.00 $ 107.00 $ 63.00 $ 63.00 $ 128.00 $ 44.00 $ 61.00 $ 60.00 $ 61.00 $ 61.00 rio SHARP, JENNIFER SISNEROS, OLIVIA SOLIDAY, JAMES SOLIDAY, JIMMY STANGER, BRIDGETT STANGER,BRUCE STEFFLER, KEVIN STEFFLER,STEVE STIBAL, DUSTIN SWITCHBACK ENERGY TOMITA, TOM TUCK, STEVE WALKER, TIM WARNBERG, DARREL WARNBERG, JOSH WILCOX, SHIRLEY $ 78.00 $ 79.00 $ 79.00 $ 77.00 $ 127.00 $ 101.00 $ 50.00 $ 82.00 $ 82.00 $ 88.00 $ 88.00 $ 93.00 $ 93.00 $ 69.00 $ 69.00 $ 82.00 $ 75.00 $ 61.00 $ 40.00 $ 123.00 $ 123.00 $ 61.00 $ 61.00 $ 128.00 $ 128.00 $ 115.00 $ 100.00 $ 61.00 $ 40.00 $ 5,265.00 3 y00,00 d (; M 3nthly Expense Report 2006 Vendor Amount Date Description UTAH PCWER $ 2,373.12 B A WACKERLI CO $ 17,693.16 NEW PICKUP A-1 MOBILE LOCK & KEY $ 10.40 DECALS $ 50.00 FOR NEW PICKUP ELLIS ROOFING $ 96.00 NEW BUILDING CAL STORES $ 100.86 PSI $ 117.99 REGENCE BLUE SHIELD $ 156.00 HEALTH INSURANCE CONRAD & BISCHOFF $ 213.90 DIESEL HOLDEN KIDWELL $ 500.00 LEGAL KEVIN MACHEN $ 1,085.00 SNOW PLOW CHAFFIN RV $ 1,279.00 CAMPER SHELL L & E CC NS; $ 1,420.00 NEW BUILDING INTERMOUNTAIN GAS CO $ 1,894.31 ISIF $ 2,660.00 WORK COMP INSURANCE (ANNUAL) l & F ELECTRIC $ 4,872.00 NEW BUILDING MICRO SERV $ 50.00 6-12 E Z MART $ 355.89 WIEMER HEATING $ 4,974.00 NEW BUILDING POSTMASTER $ 236.64 U S CELLULAR $ 72.45 ENERGY LABS $ 100.00 WATER TEST MINNIE THORNTON $ 84.00 WATER REFUND AT&T $ 66.24 U WEST $ 258.33 res City of Iona Newsletter cli, 00( City officials encourage Iona citizens to freely express ideas and concerns to help the good community of Iona continue to improve. Several concerns have been expressed regarding loose dogs, unkempt lots, future domestic and ditch water usage issues, town square bathrooms; tennis court repair, street water drainage and repair, etc. Mayor Andersen has made assignments and is considering establishing several committees to help develop solutions and ideas for improvement. If you would like to be involved with a committee, please call Betty McKinlay at the City building (523-5600) or contact any Council member or Mayor Andersen. Public involvement will help keep Iona the great community it is. Mayor Andersen believes in open communication and wants to hear from the public, so he has established office hours from 6:30 to 8:00 p.m. every Tuesday at the City Building Iona has purchased a new city pickup for the bargain price of $17,685.16, and the new City maintenance building is nearing completion. A comprehensive study of our domestic water system is under way and is funded by a grant. This water study should answer questions about the demands new housing is placing on water resources and propose changes or improvements if needed. Ross Johnson will continue working part time until the end of the year to train Zech Prouse, Iona's new Public Works Director. The City Council is looking at the possibility of contracting with a qualified building inspector to issue and inspect building permits within city limits, so Iona would be able to collect the permit fees currently collected by Bonneville County officials. This money could be used to help pay for city expenses. Upcoming Events: • Free 2 hour tree pruning workshop on March 25 beginning at noon at the City Building; Gerry Bates, a certified arborist, will offer one hour of instruction inside and one hour of hands-on practice outside. Contact Robyn Keyes for more information at 552-1198 • Easter egg hunt on April 15 at 11:00 a.m. at the City Building; Contact Tammy Nelson, Iona's new Easter egg hunt chair at 542-13 80, if you want to help. • Arbor Day Celebration on May 5 at 1:00 p.m. in Ashwood Park on South Dayton between Iona Elementary and Scoresby Ave; contact Robyn Keyes, Iona's tree committee chair at 552-1198 if you want to help; possible Eagle Scout projects with new park. • The library committee is hosting its annual fund raising BBQ on June 2 from 5:30 — 7:30 p.m.; old fashion hamburger/hot dog cookout in front of the City Building with live entertainment provided. • Iona Pioneer Days: July (Details in June newsletter) It is expensive to mail this newsletter — 500 stamps and envelopes. The City Council would like to know if any group is willing to deliver succeeding newsletters as a service project so City money could be used on other projects. Call Betty McKinlay (523-5600) at the City Building, Dennis McArthur (529-6997), or contact any other City Council member or Mayor Andersen if you are willing to help or have other ideas. Standing: (L to R) Steve Elliot, Dennis McArthur, Ron Nelson, Clip Holverson, Ross Johnson, Zech Prouse Seated: (L to R) Scott Long, Brad Andersen, & Betty McKinlay NOTICE CITY COUNCIL MEETING WILL BE HELD TUESDAY, MARCH 21 ST, 2006 AT 6:30 P.M. AT THE COMMUN TIY CENTER