HomeMy Public PortalAboutMinutes_CCMeeting_12081999CITY COUNCIL MEETING DEC. 8TH, 1999 AT 6:00 P.M.
PRESENT: Mayor -Craig Rockwood, Council members -Dee Johnson, Dave Huntsman,
Brad Andersen, Susan Barnes, Treasurer -Ron Nelson, Clerk -Betty McKinlay
VISITORS: Police Chief -Ross Johnson
Mayor Rockwood welcomed everyone and called the meeting to order. First item of
business was to approve the previous minutes of Nov. 4`h, the meeting was held to canvas
the vote and Public Hearing. The Nov. 17`h meeting was our regular Council Meeting.
Council member Susan Barnes motioned to approve the Minutes. Council member Dee
Johnson seconded. All were in favor.
The following bills were presented for approval and payment:
WATER GENERAL
6-12 EZ Mart
US West
Commnet Cellular
Teton Communication
Analyze
Falls Plumbing
Utah Power
109.01
145.63
119.75
105.00
26.00
893.00
1515.15
Valley Office
AT&T
Bonneville County
Waste Connections
Holden, Kidwell
Bonneville Rd. & Bridge
Larsen Repair
CAL Ranch
Targhee Regional Public Tran.
Utah Power
Vern's Choice Beef
Rocknuks Hardware
Betty McKinlay (for City Dinner)
Intermountain Gas
20.00
27.54
432.00
36.30
325.00
139.96
390.00
64.48
1500.00
277.42
46.83
537.91
8.94
552.99
Council member Dee Johnson motioned for the bills to be paid. Council member Susan
Barnes seconded. All were in favor.
The Commissioners would like to sit up a meeting with the three cities in the county,
Iona, Ammon and Ucon, to discuss the Impact Area. Mayor Rockwood said he would let
the Council know when the meeting will be.
Ronnie and Susan Barnes are donating some land to the City to build a park on. They
need to get the paper work done before the end of the year. A letter of acceptance will be
written. Council member Dave Huntsman made a motion allowing the Mayor to sign the
paper for the Barnes' to deed the land. Council member Dee Johnson seconded. All
were in favor. (Council member Susan Barnes abstained from voting since she is the
donor).
Lynden Kunde has applied for a building permit for the apartment complex in his
development. The Council viewed the drawing. Mr. Kunde will beautify the ditch and
the buildings will be nice. Mark Olsen will be building two homes in the Ashwood Acres
as well.
Keith and Paul Olsen bought the corner lot on Olsen and Owens. They will move two
homes on.
The water test on Ashwood Acres was okay. Up -date was given on the lights around the
building.
The Idaho Falls Youth Arts Council wants to use the building starting the Jan. for about
10 weeks. They will need a room for dancing, drama, and music. The Mayor asked the
council what they thought would be a fair charge. The Council decided on a flat fee of
$50.00 per week.
Council member Brad Andersen is working with the Civil Defense Committee in Iona
and he was wondering if the City has a plan if we have any problems or if we work with
the County. Ross Johnson said we work with the county. There was discussion on the
generator.
Meeting was adjourned at 6:50 for the City Employee Party.
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INITIALS
DATE
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CITY OF IONA
* *BUDGET R E P O R T*
FOR 11-30-99 PAGE 3
**** GENERAL FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
rUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
01 305.00 STATE HIGHWAY USERS 48,000.00 .00 11,650.40 36,349.60 24.27
01 310.00 STATE REVENUE SHARING 30,000.00 .00 8,150.68 21,849.32 27.17
01 315.00 STATE LIQUOR TAX 6,500.00 .00 2,901.00 3,599.00 44.63
01 320.00 BEER & DOG LICENSES 200.00 .00 .00 200.00
01 325.00 COURT REVENUE 350.00 67.50 517.50 167.50- 147.86
01 330.00 INTEREST 2,200.00 177.37 336.33 1,863.67 15.29
01 335.00 CABLE TV FRANCHISE - 2,400.00 .00 .00 2,400.00
01 340.00 NATURAL GAS FRANCHISE 3,200.00 348.39 348.39 2,851.61 10.89
01 345.00 UTAH POWER FRANCHISE 11,000.00 .00 .00 11,000.00
01 350.00 MACHINE HIRE .00 .00 .00
01 355.00 BUILDING RENT 1,500.00 130.00 280.00 1,220.00 18.67
01 357.00 BUILDING DONATIONS 5,000.00 .00 25.00 4,975.00 .50
01 358.00 BUILDING GRANTS 4,000.00 .00 3,046.50 953.50 76.16
01 360.00 PROPERTY TAX REVENUE 75,000.00 1,551.90 1,582.19 73,417.81 2.11
01 390.00 MISCELLANEOUS REVENUE 1,500.00 50.00 50.00 1,450.00 3.33
01 395.00 RESERVES .00 .00 .00
**TOTAL GENERAL FUND REVENUE 190,850.00
2,325.16 28,887.99
161,962.01 15.14
**** GENERAL FUND **** ESTIMATED
D ACCOUNT# ACCOUNT TITLE EXPENSE
* *EXPENDED**
MTD YTD
UNEXPENDED PERCENT
BALANCE EXPENDED
01 410.00 PAYROLL
01 420.00 RETIREMENT
01 422.00 HEALTH INSURANCE
01 424.00 PAYROLL TAXES
01 429.00 MISC. PAYROLL
01 440.00 ELECTRICITY - NATURAL GAS
01 445.00 OFFICE SUPPLIES
01 446.00 TRAVEL
01 447.00 ADVERTISING
01 450.00 INSURANCE LIABILITY
01 455.00 LEGAL & AUDIT FEES
01 460.00 POLICE SUPPLIES
01 465.00 VEHICLE RENT
01 470.00 MAINTENANCE
01 472.00 BUILDING EXPENSE
01 475.00 CIVIL DEFENSE
01 490.00 CAPITAL IMPROVEMENTS
01 495.00 MISCELLANEOUS EXPENSE
58,500.00 5,482.50 10,844.75 47,655.25 18.54
7,800.00 531.63 1,144.04 6,655.96 14.67
6,500.00 12.00 742.60 5,757.40 11.42
8,200.00 410.23 915.13 7,284.87 11.16
.00 .00 .00
10,000.00 675.19 1,162.70 8,837.30 11.63
5,000.00 1,199.62 1,499.29 3,500.71 29.99
2,500.00 347.71 347.71 2,152.29 13.91
1,500.00 23.42 23.42 1,476.58 1.56
5,200.00 .00 .00 5,200.00
7,000.00 325.00 650.00 6,350.00 9.29
6,000.00 .00 .00 6,000.00
8,000.00 .00 .00 8,000.00
20,000.00 1,259.12 2,550.86 17,449.14 12.75
5,000.00 .00 138.89 4,861.11 2.78
500.00 .00 .00 500.00
34,875.00 2,300.00 4,118.00 30,757.00 11.81
4,275.00 .00 256.00 4,019.00 5.99
**TOTAL GENERAL FUND EXPENSES 190,850.00
12,566.42 24,393.39
166,456.61 12.78
**NET EXCESS OR DEFICIENCY(-) 10,241.26-
4,494.60 4,494.60-
CITY OF IONA
* *BUDGET R E P O R T*
FOR 11-30-99
PAGE 5
r LIND
** WATER FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
02 305.00 COLLECTIONS
02 310.00 HOOK UP FEES
02 315.00 INTEREST
02 395.00 RESERVES
92,000.00 8,381.17 13,511.17 78,488.83
9,000.00 690.00 690.00 8,310.00
3,000.00 103.42 238.74 2,761.26
24,162.00 .00 .00 24,162.00
14.69
7.67
7.96
**TOTAL WATER FUND REVENUE 128,162.00
9,174.59 14,439.91
113,722.09 11.27
**** WATER FUND **** ESTIMATED
FUND ACCOUNT# ACCOUNT TITLE EXPENSE
** E X P E N D E D**
MTD YTD
UNEXPENDED PERCENT
BALANCE EXPENDED
02 410.00 SALARIES & BENEFITS 24,000.00 .00 .00 24,000.00
02 440.00 ELECTRICITY 28,000.00 1,962.85 4,347.79 23,652.21 15.53
02 445.00 OFFICE, SUPPLIES, LEGAL 4,000.00 482.30 703.11 3,296.89 17.58
02 450.00 ENGINEERING COSTS 5,000.00 339.60 339.60 4,660.40 6.79
02 460.00 VEHICLE EXPENSE .00 .00 .00
02 465.00 VEHICLE RENT 4,000.00 .00 .00 4,000.00
02 470.00 REPAIRS & MAINTENANCE 12,000.00 108.90 1,406.45 10,593.55 11.72
02 480.00 BOND PAYMENT 18,400.00 8,855.13 8,855.13 9,544.87 48.13
02 482.00 BOND INTEREST 13,600.00 6,828.94 6,828.94 6,771.06 50.21
485.00 BOND RESERVE FUND .00 .00 .00
490.00 CAPITAL IMPROVEMENTS 19,162.00 578.00 578.00 18,584.00 3.02
**TOTAL WATER FUND EXPENSE 128,162.00
19,155.72 23,059.02
105,102.98 17.99
**NET EXCESS OR DEFICIENCY(-) 9,981.13-
8,619.11- 8,619.11
CITY OF IONA
*BUDGETT REPORT**
FOR 11-30-99
PAGE 6
**** EQUIP REPLACEMENT **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
,uND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
03 305.00 EQUIP RENT --WATER 4,000.00 .00 .00 4,000.00
03 310.00 EQUIP RENT --GENERAL 8,000.00 .00 .00 8,000.00
03 395.00 EQUIP RESERVES --WATER 14,571.00 .00 .00 14,571.00
03 396.00 EQUIP RESERVES --GENERAL 12,071.00 .00 .00 12,071.00
**TOTAL EQUIP REPLACEMENT REVENUE
38,642.00 .00 .00 38,642.00
**** EQUIP REPLACEMENT **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT
FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED
03 410.00 EQUIP REPLACEMENT --WATER
03 415.00 EQUIP REPLACEMENT --GENERAL
03 490.00 EQUIPMENT PURCHASE
**TOTAL EQUIP REPLACEMENT EXPENSE
4,000.00
8,000.00
26,642.00
.00 .00 4,000.00
.00 .00 8,000.00
.00 .00 26,642.00
38,642.00 .00 .00 38,642.00
**NET EXCESS OR DEFICIENCY(-) .00 .00 .00
CITY OF IONA
* *BUDGET REPORT**
FOR 11-30-99 PAGE 7
**** RECREATION FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
ruND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
04 305.00 BASEBALL FEES
04 310.00 SHELTER RENTAL
04 315.00 POSSIE FEES
04 320.00 WESTERN BOYS FEES
04 395.00 RESERVES
**TOTAL RECREATION FUND REVENUE
5,500.00 .00 .00 5,500.00
650.00 .00 .00 650.00
.00 .00 .00
300.00 .00 .00 300.00
1,000.00 .00 .00 1,000.00
7,450.00 .00 .00 7,450.00
**** RECREATION FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT
FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED
04 410.00 RECREATION EQUIPMENT 1,000.00 .00 .00 1,000.00
04 415.00 RECREATION LABOR 2,000.00 .00 .00 2,000.00
04 420.00 BASEBALL SUPPLIES 3,500.00 .00 .00 3,500.00
04 470.00 RECREATION MAINTENANCE 950.00 .00 .00 950.00
**TOTAL RECREATION FUND EXPENSE
7,450.00 .00 .00 7,450.00
**NET EXCESS OR DEFICIENCY(-) .00 .00 .00
CITY OF IONA
TENTATIVE MEETING SCHEDULE FOR 2000
January 19
February 16
March 22
April 19
April 22
May 17
June 21
June 28-30
July 12
July 19-22
August 17
September 14
September 20-22
October 17
October 28
November 15
December 13
December 13
City Council Meeting — Community Center
City Council Meeting — Community Center
City Council Meeting — Community Center
City Council Meeting — Community Center
Community Easter Egg Hunt — Community Center
City Council Meeting — Community Center
City Council Meeting — Community Center
AIC Annual Conference — CdA
City Council Meeting — Community Center
Iona Days Celebration
City Council Meeting — Community Center
City Council Meeting — Community Center 6:00PM
ICCTFOA Annual Conference — McCall
6:00PM
6:00PM
6:00PM
6:00PM
6:00PM
6:00PM
6:00PM
6:00PM
City Council Meeting — Community Center 6:00PM
Halloween Dance — Community Center
City Council Meeting — Community Center 6:00PM
City Council Meeting — Community Center 6:00PM
Christmas Party 7:00PM
BARNES ESTATES
DIVISION NO. 2
CITY OF IOOF NA, BE NW ONNEVILLE COUNTY,DAHO38 e
N BB'56' 35"E
NOTES
p indicates a 1/2" v 24- rote C.oed71i
o yNrow plastic cop merged
1 indi<ates o 1/1" r iron rod Pound 'tn
d }callow Plastic cap marked G.S. 722.
1- indicatesSu�reonkizoFicco 'woe placed 2
1 Indicaler a 5/8" v SO"�un
on rod rod with
a yellow plastic cop weed L.S. 722.
o 10' wide utility easement is reserved along
the Street side of oll lots.
113747 :wxoles mt areo in swore feet
u1dltY eosemmts (8' wide unless otherwise
indicated an plot)
constructed fe ty o illy stastandards maintain roods ficially
ocoepfed. Private driveways will be constructed
os shown on the *prowl improvement drowng s
and drainage Proles sholl be maintained by owner
of each lot.
Private driveway approaches will be construclee
os shown on the approved implovemenf drawings
on pe in toe office of The City al lobo end drainage
sealed shall be maintained
1
i�
\aim-mon
,cgragonmartreq
Idaho Fats, Idaho
U]
Q.'
SCALE: 1 "e.100'
0 50 100 200
SUh
I, certify that I
be correct and o
of the Idono Coc
Dote:
REG
STATE OF IDAH
COUNTY 0r BO,
Recorded and
INSTRUMENT NC
Date:
SIT.
1, David E. Bent
hereby certify tt
tract of fond
be known as EU
Idaho.
Date:
The toregoinc
City Council ,
day of _
7
1, Mork Hons.
Bonneville, per
do hereby cer
included in tt
Date.
Sonitory res
13, Idaho Cr
Dote:
IRR/GA ;
The propert
removed frr,
99
Instrument
z'S APPROVAL
•mined this plat and find it to
os required by Section 50-1305
Dennis L. Jones, P.L.S.
Idaho License No. 760
? S CERTIFICATE
) S. S.
,e request of
ime: Fee:
County Recorder
)R'S CERTIFICATE
fessional Engineer and Land Surveyor, do
request of the owners I have surveyed the
, this plat and described it hereon to
ATES, Div Nc. 2. Bonneville County,
David E. Benton P.E./L.S
Idaho License No. 722
7'S ACCEPTANCE
s accepted and opproved by the Mayor and
y of lono, Idaho this
99.
City Clerk
1RER'S CERTIFICATE
fy Treasurer in and for the County of
rirements of Section 50-1308. /don° Code,
o/l County property taxes for the property
seal subdivision are current.
County Treasurer
,TH CERTIFICATE
are removed under Title 50, Chapter
District Seven Health Deportmenf
WATER RIGHTS RELEASE
ed in this plot hos petitioned for and been
Rure irrigation water rights.
04/14/99
Dote
BOUNDARY DESCRIPTION
Beginning of o point that is S01701"W along the Denning Addition
193.77 feet from the North One-Ouarter Corner of Section 12, Township
2 North, Range 38 Eost of the Boise Meridian, and running thence mono
the present city limits the following seven courses: (1) SO'17'01"W
1075.22 feet: (2) N89'49 45"W 552.50 feet; (3) S88'56'35"W
115.00 feet; (4) SI'03'257 185.11 feet; (5) 588'56'35"W 74.01
feet; (6) SO'10'15"W 255.06 feet; (7)588'56'35"W 394.11 feet:
thence N1'38'24"W 342.79 feet: thence N18'32'51"E 703.33
feet; lnence N8856'35'£ 397.40 feet; thence N05d13'37"W 326.83
feet; thence N14'56'42"W 361.21 feet; thence NO'10'15"E
558.03 feet to the South fine of lona Rood; thence N89'36'241
along said line 390.02 feet; thence SO'00'13"W 152.40 feet; thence
S8912'06"E 449.10 feet to the Point of Beginning, containing 2.49 Acres.
DEED OF DEDICATION
KNOW ALL MEN B'Y THESE PRESENT: thot we the
undersigned are oil of the owners of the troct of land included
in the boundary description shown hereon and hove caused the
some to be platted and divided into blocks. lots. and streets to
be hereafter known as BARNS ESTATES. DIV.
NO. 2. City of lona Bonneville County, Idoho, end dohereby
shown hereon.
dedicote to the Public all streets and rights —of —ways
We the undersigned further perpetually vont and convey to the
City of Ammon. Idaho. the public utility easement shown on
this plat. We further certify that, in accordance with the signed
Development Agreement, these iota ore eligible and win receive
voter service from the City of lono Municipal Woter System.
IN WITNESS WHEREOF: We hove hereto set our signatures this
day of
Ronald Bornes
1999.
Susan Bornes
ACKNOWLEDGEMENT
STATE OF IDAHO S.S.
COUNTY OF BONNEVILLE )
On this_doy of 1999 before me, the
undersigned, o Notary Public for soid Stale, personally appeared Ronald Barnes
and Susan Bornes, known lame to be the signers of the obove Geed of Dedication
and duly ockno.dedged to me that they executed the some for the Purpose therein
mentioned.
Notory Public for Stole of Idaho
Residing ot:
My commission expires: