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Home My Public Portal AboutMinutes_CCMeeting_02192003CITY COUNCIL MEETING fibB. 19, 2003 AT 6:30 P.M.AT THE COMMUNITY CENTER PRESENT: Mayor, Craig Rockwood, Council members, Brad Andersen, Mike Klingler, Scott Long, Dave Huntsman, Treasurer, Ron Nelson, Clerk, Betty McKinlay. Chief of Police, Ross Johnson came in later. No Visitors. Mayor Rockwood welcomed everyone. Council member Dave Huntsman led us in the pledge. The Minutes of the previous meeting were approved. Council member Dave Huntsman motioned to approve the minutes and Council member Brad Andersen seconded. All were in favor. The bills were viewed and Council member Scott Long motioned to approve payment. Council member Dave Huntsman seconded. All were in favor. The delinquent water list was viewed and the financial report. Council member Scott Long motioned to approve the Tree Committee. They are: Kathy Demott, Steve and Helen Elliott, Marty and Kim Getsinger, John Lott and Scott Long as Liaison. Council member Dave Huntsman seconded. All were in favor. Scott said the Committee has gone over the application and proclamation for Arbor Day. Council member Scott Long motioned to declare April 25, 2003 as Arbor Day. There will be a two-day celebration to involve the school. Council member Dave Huntsman seconded. All were in favor. Council member Scott Long discussed the rest of the report for the grant. The Council discussed becoming a Tree City USA. The committee is working on a Tree Ordinance. Council member Dave Huntsman reported on the Library. There was a press release last week. A computer and phone line into the Library was discussed. The committee would like to have a fundraiser maybe during Iona Days. Tracy Maughan is writing a grant for Library equipment. Council member Mike Klingler reported on the Fair Housing meeting. Our community is a Fair Housing Community. Mike read the resolution and motioned that we approve the resolution. Council member Dave Huntsman seconded. All were in favor. Mayor Rockwood discussed Iona Days. The plans are to have a dinner Friday night and Sat. night with a talent show. The Lion's Club will do breakfast and we will have the Fun Run, car show and maybe a dance in the parking lot. The date was set for July 11`h and 12th. The telemetry system was discussed. Mayor Rockwood asked Council member Brad Andersen if he would check into security measures for our water system. Mayor Rockwood mentioned the Planning and Zoning workshop, Sat. Mar. 8th if any of the council is interested in going. Dave said he was going to be out of town and Scott is going to re -arrange his sock drawer that day. Mayor Rockwood reported an up -date on Main Street. He also mentioned that the doors on the shop would be replaced tomorrow. David Schwartz wants to put a dog kennel in. Ross is checking with the neighbors to see if they approve. Mayor Rockwood and Council members Dave Huntsman and Scott Long attended the Recreation Center meeting. Council member Scott Long discussed what they are trying to do. They want to get the outside communities more interested to generate more funds. Council member Brad Andersen discussed the hydrant that David Jones wants to install for his horses. Before the Council approves anything, they need to talk to Mr. Jones and find out just what he wants to do. Council member Brad Andersen discussed the mail box situation in his area. People are asking for a box. If we go to rural delivery we could possibly lose our post office. Council member Dave Huntsman asked about a newsletter going out soon. Mayor Rockwood mentioned that Susan Barnes would probably do one and would call the Council to get information for it. Council member Mike Klingler discussed the phone lines for the Library and the computer system. Police Chief, Ross Johnson discussed the color of the door for the shop and the price. Next council meeting will be a work meeting March 13th at 6:30 p.m. and the regular Council meeting will be March 19th at 6:30 p.m. Council member Mike Klingler motioned to adjourn. Time: 9:15 p.m. oA. Monthly Expense Report 2/19/03 Vendor Amount Date Description THAYNE OTTLEY $ 2,300.00 FIRE TRUCK EGAN, METCALF, & LEAVITT $ -a A99786 � NOTARY LICENSE IDAHO TRANS DEPT $ 13.00 EXEMPT PLATE RENEWAL DIG LINE $ 50.00 6-12 EZ MART $ 60.00 SAMS CLUB $ 90.00 MEMBERSHIP INTERMOUNTAIN GAS CO $ 942.85 BONNEVILLE CO SHERIFF $ 6,324.10 REGENCE BLUE SHIELD $ 119.00 INTERMOUNTAIN NOTARY INS $ 12.00 BALDWIN HERITAGE CABINET $ 3,922.00 LIBRARY REMODEL MATERIALS UTAH POWER $ 1,969.71 MUN CLERKS & TREA INST $ 225.00 BOISE MEETING MICRO SERV $ 30.00 AT&T $ 41.09 MASONS $ 42.53 CLASSIC AUTO BODY $ 57.70 TOW FIRE TRUCK BONNEVILLE CO R & B $ 212.37 SIGNS HOLDEN KIDWELL $ 350.00 KEVIN MACHEN $ 555.00 POSTMASTER $ 74.00 STAMPS CAL STORES $ 10.13 MICRO WISE $ 42.00 WATER TEST Q WEST $ 145.40 LANDON EXCAVATING $ 525.00 CITY OF IONA ify ** B U D G E T R E P O R T** FOR 01-31-03 **** GENERAL FUND **** FUND ACCOUNT# ACCOUNT TITLE ESTIMATED REVENUE PAGE 3 * *RECEIPTED** UNRECEIPTED PERCENT MTD YTD BALANCE RECEIPTED 001 305.000 STATE HIGHWAY USERS 48,000.00 12,722.55 24,187.14 23,812.86 50.39 001 310.000 STATE REVENUE SHARING 32,500.00 8,696.12 18,231.48 14,268.52 56.10 001 315.000 STATE LIQUOR TAX 9,000.00 4,115.00 8,230.00 770.00 91.44 001 320.000 BEER & DOG LICENSES 150.00 50.00 54.50 95.50 36.33 001 325.000 COURT REVENUE 1,200.00 7.65 560.25 639.75 46.69 001 330.000 INTEREST 1,400.00 45.14 235.68 1,164.32 16.83 001 335.000 CABLE TV FRANCHISE 2,400.00 .00 .00 2,400.00 001 340.000 NATURAL GAS FRANCHISE 5,000.00 .00 459.25 4,540.75 9.19 001 345.000 UTAH POWER FRANCHISE 11,000.00 2,312.84 4,594.36 6,405.64 41.77 001 350.000 MACHINE HIRE .00 .00 .00 001 355.000 BUILDING RENT 5,000.00 250.00 1,460.00 3,540.00 29.20 001 357.000 BUILDING DONATIONS .00 .00 .00 001 358.000 BUILDING GRANTS 170,000.00 .00 9,250.00 160,750.00 5.44 001 360.000 PROPERTY TAX REVENUE 98,000.00 48,573.44 60,603.08 37,396.92 61.84 001 390.000 MISCELLANEOUS REVENUE 500.00 50.00 362.00 138.00 72.40 001 395.000 RESERVES .00 .00 .00 **TOTAL GENERAL FUND REVENUE 384,150.00 76,822.74 128,227.74 255,922.26 33.38 s **** GENERAL FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 001 410.000 PAYROLL 60,000.00 4,427.00 18,527.00 41,473.00 30.88 001 420.000 RETIREMENT 7,500.00 280.30 977.86 6,522.14 13.04 001 422.000 HEALTH INSURANCE 6,500.00 119.00 776.00 5,724.00 11.94 001 424.000 PAYROLL TAXES 8,000.00 397.52 1,428.91 6,571.09 17.86 001 429.000 MISC. PAYROLL .00 .00 .00 001 440.000 ELECTRICITY - NATURAL GAS 15,000.00 1,554.06 5,097.58 9,902.42 33.98 001 445.000 OFFICE SUPPLIES 5,000.00 152.00 2,331.46 2,668.54 46.63 001 446.000 TRAVEL 1,500.00 .00 .00 1,500.00 001 447.000 ADVERTISING 1,000.00 .00 .00 1,000.00 001 450.000 INSURANCE LIABILITY 7,600.00 1,396.00 5,583.00 2,017.00 73.46 001 455.000 LEGAL & AUDIT FEES 7,000.00 2,400.00 3,450.00 3,550.00 49.29 001 460.000 POLICE SUPPLIES 15,000.00 5,500.00 5,500.00 9,500.00 36.67 001 465.000 VEHICLE RENT 5,000.00 .00 .00 5,000.00 001 470.000 MAINTENANCE 56,250.00 2,059.49 7,949.53 48,300.47 14.13 001 472.000 BUILDING EXPENSE 15,000.00 .00 .00 15,000.00 001 475.000 CIVIL DEFENSE 500.00 .00 .00 500.00 001 490.000 CAPITAL IMPROVEMENTS 170,000.00 6,222.00 35,640.45 134,359.55 20.96 001 495.000 MISCELLANEOUS EXPENSE 3,300.00 .00 1,637.00 1,663.00 49.61 ets **TOTAL GENERAL FUND EXPENSES 384,150.00 24,507.37 88,898.79 295,251.21 23.14 **NET EXCESS OR DEFICIENCY(-) 52,315.37 39,328.95 53- 39,328.95- CITY OF IONA * *BUDGET FOR 01-31-03 R E P O R T** 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 002 310.000 HOOK UP FEES 002 315.000 INTEREST 002 395.000 RESERVES 108,000.00 11,515.00 40,510.54 67,489.46 37.51 4,800.00 .00 1,300.00 3,500.00 27.08 1,000.00 42.72 139.77 860.23 13.98 39,394.00 .00 .00 39,394.00 **TOTAL WATER FUND REVENUE 153,194.00 11,557.72 41,950.31 111,243.69 27.38 **** WATER FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 002 410.000 SALARIES & BENEFITS 26,000.00 .00 .00 26,000.00 002 440.000 ELECTRICITY 28,000.00 1,423.17 7,563.36 20,436.64 27.01 002 445.000 OFFICE, SUPPLIES, LEGAL 4,000.00 169.82 1,913.60 2,086.40 47.84 002 450.000 ENGINEERING COSTS 2,500.00 .00 .00 2,500.00 002 460.000 VEHICLE EXPENSE .00 .00 .00 002 465.000 VEHICLE RENT 5,000.00 .00 .00 5,000.00 002 470.000 REPAIRS & MAINTENANCE 16,800.00 30.00 2,980.55 13,819.45 17.74 002 480.000 BOND PAYMENT 21,800.00 .00 10,467.55 11,332.45 48.02 482.000 BOND INTEREST 10,200.00 .00 5,216.52 4,983.48 51.14 485.000 BOND RESERVE FUND .00 .00 .00 002 490.000 CAPITAL IMPROVEMENTS 38,894.00 .00 240.00 38,654.00 .62 **TOTAL WATER FUND EXPENSE 153,194.00 1,622.99 28,381.58 124,812.42 18.53 **NET EXCESS OR DEFICIENCY(-) 9,934.73 13,568.73 13,568.73- .* CITY OF IONA ** B U D G E T R E P O R T** FOR 01-31-03 PAGE 7 RECREATION FUND **** ESTIMATED * *RECEIPTED** UNRECEIPTED PERCENT FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED 004 305.000 BASEBALL FEES 5,000.00 .00 .00 5,000.00 004 310.000 SHELTER RENTAL 650.00 .00 95.00 555.00 14.62 004 315.000 POSSIE FEES .00 .00 .00 004 320.000 WESTERN BOYS FEES 250.00 .00 .00 250.00 004 395.000 RESERVES 1,000.00 .00 .00 1,000.00 **TOTAL RECREATION FUND REVENUE 6,900.00 .00 95.00 6,805.00 1.38 **** RECREATION FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 004 410.000 RECREATION EQUIPMENT 004 415.000 RECREATION LABOR 004 420.000 BASEBALL SUPPLIES 004 470.000 RECREATION MAINTENANCE **TOTAL RECREATION FUND EXPENSE 1,000.00 .00 .00 1,000.00 1,000.00 .00 .00 1,000.00 3,500.00 .00 .00 3,500.00 1,400.00 .00 .00 1,400.00 6,900.00 .00 .00 6,900.00 **NET EXCESS OR DEFICIENCY(-) .00 95.00 95.00- CITY OF IONA WATER BILLS PAST DUE LIST 2/19/03 AICHER, DON ANDERSON, COLLETTE ANDERSON,RODNEY BIGGS, JUSTIN BURKE, JASON CASTILLO, RICHARD CHAPA, JORGE CLEMENT, JUSTIN COON, JERRY COON, JERRY(RENTL) COX, COREY DAVISON, ROSS DENNING, BRENDA DERRICOTT, JOE EDWAREDS, JOHN FORBUSH, BRENT FORMAN,DARREN FRANSEN, ANGELA GOULD, BRIAN GUTHRIE, DARRIN GUTHRIE, DRU GUTHRIE, TRENT HANSEN, ALLEN HANSEN, JULIA HARRIGFELD, MIKE HILTON, BRAD HOPE, NEAL HURZELER, CINDY JONES, DAVID JONES,JOE JONES,SCOTT KENNEL, JENNETTE KER, WALTER KRIEGER, JOHN LYMAN, GREG MCBRIDE, BART MILLER, JAKE MOAD, PHYLLIS OLSON, DAN ORCHARD, CLIFF PENSKE,DEBRA QUIROZ, CINDY RICH, MICHELLE ROBINSON, TONY SNARR, SHAWN SOLIDAY, JAMES SOLIDAY, JIMMY STIBAL, JUSTIN BALANCE PAID THRU BAL DUE BAL DUE 2/1/03 2/19/03 3 MO(LESS) 3 MO(MORE) $ 93.00 $ 93.00 $ 110.00 $ 110.00 $ 81.00 $ 81.00 $ 80.00 $ 80.00 $ 70.00 $ 70.00 $ 61.00 $ 40.00 $ 21.00 $ 73.00 $ 73.00 $ 61.00 $ 40.00 $ 21.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 107.00 $ 107.00 $ 106.00 $ 106.00 $ 60.00 $ 60.00 $ 109.00 $ 109.00 $ 60.00 $ 30.00 $ 30.00 $ 76.00 $ 76.00 $ 106.00 $ 106.00 $ 63.00 $ 63.00 $ 82.00 $ 51.00 $ 31.00 $ 88.00 $ 88.00 $ 81.00 $ 81.00 $ 106.00 $ 106.00 $ 61.00 $ 61.00 $ 61.00 $ 40.00 $ 21.00 $ 112.00 $ 112.00 $ 66.00 $ 66.00 $ 74.00 $ 74.00 $ 62.00 $ 62.00 $ 62.00 $ 21.00 $ 41.00 $ 61.00 $ 61.00 $ 81.00 $ 81.00 $ 64.00 $ 64.00 $ 62.00 $ 62.00 $ 107.00 $ 107.00 $ 61.00 $ 61.00 $ 62.00 $ 41.00 $ 21.00 $ 62.00 $ 41.00 $ 21.00 $ 61.00 $ 61.00 $ 61.00 $ 40.00 $ 21.00 $ 81.00 $ 81.00 $ 62.00 $ 62.00 $ 61.00 $ 61.00 $ 60.00 $ 40.00 $ 20.00 $ 67.00 $ 67.00 $ 63.00 $ 63.00 $ 73.00 $ 73.00 $ 66.00 $ 66.00 $ 62.00 $ 62.00 TAYLOR,SCOTT TUCK, STEVE WRAY, JANET YOST,DANA $ 62.00 $ 62.00 $ 81.00 $ 61.00 $ 20.00 $ 61.00 $ 61.00 $ 60.00 $ 60.00 $ 3,834.00 $ 996.00 $ 268.00 $ 2,570.00 City of Iona Tree Committee DeMott, Kathy Chair 523-7713 Elliott, Helen Secretary 523-5938 Elliott, Steve 523-5938 Getsinger, Kim 522-6164 Getsinger, Marty 522-6164 Long, Scott Liaison 524-5715 Lott, John 524-2893 Community Forestry Advisor: Not a committee member Gerry Bates 522-5964 cell# 681-5864 Priorities: 1) Purchase trees as funded bthe following grants. Grant $ Awarded City Funds* Total UCF Grant $1500.00 $ 150.00 $1650.00 USFS Errant $2875.00 $1625.00 $4500.00 Totals: $4375.00 $1775.00 $6150.00 is money is stated in grants for purchasing trees. Additional City funds required to support grant requirements: Cash for Supplies* Cash for Labor* Donated & In -Kind UCF Grant $267.00 $200.00 $1044.00 USFS Grant $250.00 $1000.00 Totals: _ _. _ ._$517.00 _ _ _ _ _$200.00 $2044.00 Committee is currently working on getting bids for trees. Trees purchased with UCF funds will be planted in the park. Trees purchased with USFS funds will be planted along Main St. We are in the process of getting approval from USFS to follow planting diagram prepared for Main Street instead of planting all Norway Maples. > 23 Draft a Tree Ordinance: Guidelines and copies of ordinances from other cities have been presented to committee for review. 3) Plan an `Arbor Day" celebration: Plant these new trees involving the youth of the community and other interested citizens in cooperation with the Tree Committee. Kathy has spoke with Brent Bird, Principal of Iona Elementary, about involving the students by bringing awareness of trees and Arbor Day into the classroom. He was very supportive and plans to present the information to the faculty at their next staff meeting. • Considering a poster/essay contest with prizes awarded. • Applied for $150.00 Arbor Day Grant to help with expenses. • Would like to mark each tree planted with a plaque stating the species of tree and year planted. • Use old fire truck for watering new trees. • Circulate a flyer for "Heritage Trees". Questions: • *Does the City have the above funds totaling $2492.00 stated in the budget? Is the committee cleared to make necessary purchases? • Are any areas along Main Street not ready for planting -due to drainage problems, etc.? • Once the bidding process is complete who places the order? • Does the Council want to review the order first? • Who owns the property (soccer field) next to the school? IDAHO DEPARTMENT OF LANDS MIArro Winston Wiggins, Director NIQAHO POWER An inacoRP company cy0.4.w-- Jim Miller, Senior Vice President of Delivery • UTAH POWER Making it happen. Qui) 4bct Glen Pond, Regional Community Manager AVISTIE Utilities Roger D. Woodworth, Vice President, Operations ANNOUNCING ARBOR DAY GRANT PROGRAM — 2003 The Idaho Department of Lands, Avista Utilities, Idaho Power and Utah Power are happy to announce the 2003 Grant Program to promote the observance of ARBOR DAY in Idaho. With pleasure we have joined together to help encourage an appreciation for healthy, community forests through this grant program. Arbor Day is a celebration of trees and the many benefits they provide. Playing an important role in the management of your community's trees, we are proud — through combined effort —to offer grants to cities celebrating Arbor Day. By working together we can help assure the proper tree is always selected when planting near utility lines and that trees are cared for throughout the community. As sponsors, we strongly believe that education regarding trees and their care is a top priority in the prevention of tree/utility conflicts. It is our hope these grants will provide an opportunity for communities to celebrate the importance of trees through tree planting and other tree related educational activities. Fifty-five grants of $150 each are available to support Arbor Day celebrations in Idaho's communities. For the first time, IDL is joined by Idaho's three investor -owned utility companies: Utah Power, Avista Utilities, and Idaho Power in sponsoring this grant program. The funds come from the citizen -supported Idaho Community Forestry Trust Account and matching contributions by these utility companies. The grant funds may be used to purchase trees, refreshments, Arbor Day tee shirts, handouts, or other items to enhance the celebration in your community. Applications must be on file in the Coeur d'Alene office of the Idaho Department of Lands by 4:30 p.m. on March 19, 2003. They may be delivered in person, mailed or faxed. Because the time frame for this program is so tight, please make sure the application is clearly and completely filled out. Unclear or incomplete applications will not be accepted. All application materials are also available at the Community Forestry web page: www.idahocities.org (click on city trees). Fifty-five communities will be selected through a lottery drawing during the week of March 20'. All applicants will be noted the week of March 24th. This is a reimbursement grant, which means that the grantee cities must submit copies of paid invoices, with check numbers, in the amount of $150 to receive payment for the grant. The legislation that established the Idaho Community Forestry Trust Account requires a 35% match in cash or in -kind donation by the grantee. The match amount for this grant will be $52.50. Records to substantiate a minimum of $52.50 must be kept on file. The match records will be requested from five grantees randomly selected by the Idaho Department of Lands. Idaho joins most other states in annually celebrating Arbor Day on the last Friday in April, the 25t this year. However, trees and planting conditions don't honor calendars and many Idaho communities choose to celebrate Arbor Day at different times. We encourage your city to apply and to have a memorable ARBOR DAY et, Muir/''/STA UTAH POWER HIDAH0 POWER An IDACORP company Utilities Malang it happen. APPLICATION FORM -2003 ARBOR DAY GRANT PROGRAM Community Applying: Contact Person: Title' Mailing Address: City State— Zip Code Telephone: (W) (H) FAX Email Address: Important Note: Please answer all questions clearly. Failure to do so may result in loss of eligibility. There will be 55 Arbor Day Grants of $150 awarded. Funds are available on a reimbursement basis. To receive your grant award, you must submit cash receipts and proof of payment totaling $150. A 35% ($52.50) match is required. The application deadline is 4:30 p.m., March 19. Grant awards will be made by March 24. Applications will be accepted by FAX. 1. When is your community planning to celebrate Arbor Day? Please attach your local Arbor Day Proclamation signed by Mayor. 2. Arbor Day Event: Describe the celebration your community is planning. How will this grant help your community's celebration? AUTHORIZING SIGNATURE: I CERTIFY THE CELEBRATION DESCRIBED IN THIS APPLICATION IS APPROVED AND SUPPORTED BY THE CITY GOVERNMENT. Date Authorized Signature Title NOTE' Be sure to attach your local Arbor Day Proclamation! Send to Idaho Department of Lands, 3780 Industrial Avenue South, Coeur d'Alene, ID 83815 or FAX to: (208) 769-1524 Ar;orPo ProclAtniAtim Whereas, In 1872, j. Sterling Morton Proposed to the Nebraska 5oard of Agriculture that a special day be set aside for the planting of trees, and Whereas, the holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska, and Whereas, Arbor Day is now observed throughout the nation and the world, and Whereas, trees can reduce the erosion of our precious topsoil by wind and water, lower our heating and cooling costs, moderate the temperature, clean the air, produce oxygen and provide habitat for wildlife, and Whereas, trees are a renewable resource giving us paper, wood for our homes, fuel for our fires and countless other wood products, and Whereas, trees in our city increase property values, enhance the economic vitality of business areas, and beautify our community, and Whereas, trees, wherever they are planted, are a source of joy and spiritual renewal, NOW THEREFORE, Mayor of the City of do hereby proclaim as Arbor Day in the City of and I urge all citizens to celebrate Arbor Day and to support efforts to protect our trees and woodlands, and Further, I urge all citizens to plant and care for trees to gladden the heart and promote the well- being of this and future generations. Dated this day of in the year Mayor 2-10-03; S:36P1v1;h4aYOR S OFFICE ;5285560 CITY OF IONA Office of the Mayor P. O. Box 487 Iona, Idaho 83427 Craig Rockwood Mayor et, PRESS RELEASE February 10, 2003 Phone: (208) 523-5600 We invite you to observe and report on the progress being made on the Iona Community Library. If you can come to the Iona Community Center on Saturday February 15th between 12 Noon and 1PM you will see our volunteers in action. Members of the community have donated their time, talents, and resources to remodel a room in the Community Center into a Library. Saturday volunteers will be busy installing the new bookshelves and making other improvements. Our community is very excited about the progress being made and the opportunity to have access to a small library. We would appreciate you reporting our progress. The Community Center is located at 3548 North Main Street in Iona. For more information please feel free to call me at 529-1218 or contact Betty McKinlay at 523- 5600. Thank you, Craig Rockwood - Mayor IONA CENTENNIAL PLUS 20 CELEBRATION 120 YEARS 1883 - 2003 DATE July 10-25, 2003 PROPOSED ACTIVITIES July 10-12 Community Service Project (New shelter, restroom, paint building) July 15 Mid Week Activity (Art show, play, dance, concert, etc.) July 18 Community Steak and Hamburger Fry (6:30 to 8:30PM) Ice Cream Social (8:00 to 9:00PM) Hay Wagon Entertainment and Talent Show (6:30 to 9PM) July 19 Lions Club Breakfast (7 to LOAM) Flag Raising & Community Prayer (7AM) Fun Run (8AM) Car Show & Local Art Show (LOAM to 3PM) Fund Raiser Hamburger & Pepsi Stand (11AM to 2PM) Senior Citizen VIP Recognition Dinner or Reception 6PM July 23 Mid Week Activity July 24 Pioneer Day Celebration "Old Fashioned Picnic in the Park" (Evening) Pioneer Day — Centennial Plus 20 Celebration Program (During and after Picnic) July 25 Centennial Plus 20, Brass Band, Parking Lot Dance