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HomeMy Public PortalAboutMinutes_CCMeeting_04171998PUBLIC HEARING MEETING AT 7:00 P.M. PRESENT: Mayor Rockwood, Council members — Dee Johnson, Dave Huntsman, Susan Barnes, Brad Andersen, Treasurer, Ron Nelson, City Clerk, Betty McKinlay, Chief of Police, Ross Johnson. VISITORS: Jerry & JoAnn Hansen, Teresa & Kailey Steffler, Kent & Dahl Buttars. Council member Dave Huntsman conducted the Hearing to annex part of Jerry Hansen's property into the City. Jerry has requested to build storage units on his property. Teresa Steffler asked where the driveway would be into the property. Mr Buttars thought trailers were going in. Mr. Hansen showed a picture of what the units would look like. They are metal units. After a brief discussion Council member Huntsman read the following Ordinance by title: ORDINANCE NO. 69 AN ORDINANCE ANNEXING CERTAIN LANDS TO THE CITY OF IONA, IDAHO; DESCRIBING THESE LANDS; REQUIRING THE FILING OF THE ORDINANCE AND AMENDED CITY MAP AND AMENDED LEGAL DESCRIPTION OF THE CITY WITH THE APPROPRIATE COUNTY AND STATE AUTHORITIES; AND ESTABLISHING ErFECTIVE DATE. The foregoing Ordinance was presented by title only. Council member Huntsman moved, and Council member Johnson seconded. Roll call as follows: Aye: Council member Johnson Council member Barnes Council member Huntsman Council member Andersen Nay: None Motion Carried. It was moved by Council member Huntsman and seconded by Council member Barnes to establish a Commercial Zone on the newly annexed property. Voting was unanimous. The Financial Report was viewed and discussed as was the Delinquent Water List. Bill Longhurst walked into the meeting to discuss the culvert on Olsen and Rockwood. It is caving in and floods every Spring when the water comes in. The City will have it repaired. The City Council approved the Uniform Building Code Ordinance. Council member Dee Johnson read the following Ordinance by title only: ORDINANCE NO. 70 AN ORDINANCE OF THE CITY OF IONA, IDAHO; ADOPTING THE 1997 EDITION OF THE UNIFORM BUILDING CODE; PROVIDING FOR PROSECUTION UNDER PRIOR ORDINANCES; PROVIDING FOR THE SEVERABILITY OF THE SECTIONS AND SUBSECTIONS OF THE ORDINANCE; ESTABLISHING El~'FECTIVE DATE OF THE ORDINANCE. The foregoing Ordinance was presented by title only. Council member Johnson moved and Council member Andersen seconded. Roll call as follows: Aye: Council member Johnson Council member Andersen Council member Barnes Council member Huntsman Nay: None Motion carried. The building was discussed; acoustics, rent, cleaning, etc. Craig passed out a paper that he had from the Senior Citizens center with their fees. He would like to have our rates written down so we didn't have to negotiate every time. Craig will ask the woman that cleans the Post Office if she would consider cleaning the City Building once a week. The steps that Duane Browning did in the south wing of the building are beautiful. The Council would like for him to do the steps in the foyer. Re -mortar the bricks on the building was discussed. Allan Hansen would do it for $2000-$2500. Drapes were discussed. Vacating the right-of-way behind the north end of town was discussed. Having the work crew from Bonneville County come and clean the ditches was also discussed and hiring someone to work during the summer was also discussed. Council reports were given. Dave mentioned that Craig Larsen wants to put storage units in just west of his garage. There is question about the set back and where the driveway will be. Craig mentioned the area of impact agreement will be next Wed. night if anyone wants to go to the meeting. Craig thanked Brad and Ron on the success of the Spring Fling. A letter will be sent to Myrna Guthrie thanking her for chairing it. Susan was also thanked for getting the computer. It is hooked up and Susan would like to show the Council after the meeting. Brad asked about having Scout groups take care of the City blocks here in town. 4 Scout Masters could supervise the work. Brad will check with the Scout Masters to see if they would like to participate. There was discussion on the Arena; taking it out and putting a walking track in or a soccer field. Craig suggested getting Lockhead to draft sketches of what to do with the arena. Brad mentioned the work Craig did in Boise helping get the Levy bill passed. Wheeler Electric fixed our fuse box downstairs and bid on the electrical work in the south shelter. The Council said to get it done in the shelter before our July Days. Brad moved to adjourn. Time: 9:30. Susan took the Council into the office to view the computer & Web page. Motion: CITY OF IONA City Council Motion and Voting Sheet For , 1998 jt, -(14 ,i71):Jd AL -led Made by: Second: Vote: Councilmember Johnson -{ Yes No; Councilmember Huntsman — Y Councilmember Barnes Yes No; Councilmember Andersen Motion: ( / &It t t, Made by: Second: Vote: Councilmember Johnson Councilmember Huntsman Councilmember Barnes —� — No, Councilmember Andersen Motion: 3i)U1 Made by: Second: Vote: Councilmember Johnson — es — No; Councilmember Huntsman — fy)- N; Councilmember Barnes — No, Councilmember Andersen — Motion: Made by: Second: Vote: Councilmember Johnson — Yes — No; Councilmember Huntsman — Y — N; Councilmember Barnes — Yes — No; Councilmember Andersen — Y — N; Motion: Made by: Second: Vote: Councilmember Johnson — Yes — No; Councilmember Huntsman — Y — N; Councilmember Barnes — Yes — No; Councilmember Andersen — Y — N; ow% C.f7 of r�Na Y-(5 - 913" ® WILSON JONES COMPANY 07504 ColumnWNW 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 4.c1c 1 of joti. 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PAYROLL ELECTRICITY - NATURAL GAS OFFICE SUPPLIES TRAVEL ADVERTISING INSURANCE LIABILITY LEGAL & AUDIT FEES POLICE SUPPLIES VEHICLE RENT MAINTENANCE BUILDING EXPENSE CIVIL DEFENSE CAPITAL IMPROVEMENTS MISCELLANEOUS EXPENSE **TOTAL GENERAL FUND EXPENSES **NET EXCESS OR DEFICIENCY(-1 45,00030 7,000.00 3,500.00 6,800.00 10,250.00 4,000.00 1,500.00 500.00 5,000.00 5,000,00 6,000.00 4,000.00 27,500,00 25,000.00 500.00 9,851.00 3,650,00 5,411.30 500.07 299.50 1,810.27 .00 998.91 189.86 630.00 45.38 .00 225.00 .00 .00 115.62 .00 .00 .00 .00 31,401,44 3,193,19 2,995.30 3,842.06 .00 5,129.51 1,861.62 680.00 486.85 2,748.00 2,850.00 1,150.00 .00 5,252.90 502.68 .00 5,200,00 1,235.74 13,598.56 3,806.81 504,70 2,957,94 .00 5,120.49 2,138.38. 820.00 13.15 2,752.00 2,150.00 4,850,00 4,000.00 17,247.10 24,497.32 500.00 4,651,00 2,414.26 69.78 45.62 85.58 56.50 50.04 46.54 45.33 97,37 44.96 51.00 19.17 23.35 2.01 52.79 33.86 160,051.00 10,225.91 68,029.29 92,021,71 42.50 9,714.58- 4,696.12 4,696.12- CITY OF IONA **BUDGET REPORT** FOR 03-31-98 PAGE 5 **** WATER FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTEO PERCENT FU ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED 02 305,00 COLLECTIONS 89,000.00 7,411.00 46,185.95 42,814.05 51.89 02 310.00 NOOK UP FEES 2,400,00 .00 ,00 2,400.00 02 315.00 INTEREST 2,000.00 293.50 1.498.77 501.23 74.94 02 395,00 RESERVES 31,262.00 .00 .00 31,262.00 **TOTAL WATER FUND REVENUE 130,662.00 7,184.50 41,684.72 82,977.28 36.49 **** WATER FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 02 410,00 SALARIES a BENEFITS 20,000,00 .00 .00 20,000.00 02 440.00 ELECTRICITY 28,000.00 1,264.89 9,298.36 18,101.64 33.21 02 445,00 OFFICE, SUPPLIES, LEGAL 3,000.00 333.17 1,696.47 1,303.53 56.55 02 450.00 ENGINEERING COSTS 5,000.00 .00 .00 5,000.00 01 460.00 VEHICLE EXPENSE .00 .00 .00 02 465.00 VEHICLE RENT 3,000,00 .00 .00 3,000.00 02 410.00 REPAIRS a MAINTENANCE 20,000.00 .00 2,359.89 11,640.11 11.80 02 480.00 BOND PAYMENT 16,500.00 .00 7,860,16 8,639.84 47.64 02 482.00 BOND INTEREST 15,500.00 .00 7,823.91 7,676.09 50.48 02 485.00 BOND RESERVE FUND .00 .00 .00 02� .490,00 CAPITAL IMPROVEMENTS 19,662.00 .00 .00 19,662.00 **TOTAL RATER FUND EXPENSE 130,662.00 1,598.06 29,038.79 101,623.21 22.22 **NET EXCESS OR DEFICIENCY(-) 6,186.44 18,645.13 18,645.93 46# -00'0511 00'0£11'1 -00'0S1'1 -00'0S1'1 00101 (-)A3N3I3I330 SO SS33X3 13N** 917'11 00'16£'11 00'051'1 00'0Sl'l 00'1179'61 3SN3a 3 1N3W33V1d38 dI003 1V101** 00'1179'11 00' 00' 00'1179'11 39113110,1 1N3WdI093 00'0617 20 S1'9S 00'0S1'1 00'0S1'1 00'0Sl'l 00100`7 1V113N39--1N3W33V1d3S dI0133 00'S117 £0 00'000'2 00' 00' 00'000'2 83101--1N3W33V1d3S dI003 00'0117 20 0307,13dX3 33NV1V0 OlA 01W 3S OM 1N3383d 030113a 3N0 ** 0 3 0 N 3 d X 3** 03101I1S3 31111 1N0033V #1740033V 0N01 **** 1N3W33V1d38 dI063 **** 00'110'61 00' 00' 00'118'61 30N3A1S 1N3W33V1d3S dI003 1V101** 00'110'h 00' 00' 00'110'7 1V83N39--S3A83S38 01153 00'962 20 001 SL'8 00' 00' 00'ISL'8 831VA--S3AS3S38 d1083 00'56£ £0 00'000"/ 00' 00' 00'000'17 1V837439--1N3S dI003 00112 EO 00'000'2 00' 00' 00'000'2 831V7--1N3S dI003 00'S02 20 031dI3338 3ONV1V8 OlA 01W 30N3A38 311I1 10033V Lonna ;1 1N33S3d 031dI3338N0 * * 0 3 1 d I 3 3 3 S * * 031VWI1S3 **** 1N3W33V1d38 dI003 **** 9 30Vd 86-12-£0 801 **180d38 139000** VNOI JO AlIO CITY Or IONA **BUDGET REPORT** FOR 03-31-98 PAGE 7 **** RECREATION FUND **** FU ACCOUNT# ACCOUNT TITLE ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MID 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 30.00 90.00 560.00 .00 .00 .00 350.00 .00 .00 350.00 .00 .00 .00 6,500.00 30.00 13.85 90.00 6,410.00 1.38 **** RECREATION FUND **** FUND ACCOUNT# ACCOUNT TITLE ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTO BALANCE EXPENOEO 04 410.00 RECREATION EQUIPMENT 04 415.00 RECREATION LABOR 04 420.00 BASEBALL SUPPLIES 04 470.00 RECREATION MAINTENANCE .00 .00 .00 2,000.00 .00 .00 2,000.O0 3,000.00 .00 .00 3,000.00 1,500.00 .00 .00 1,500.00 **TOTAL RECREATION FUND EXPENSE 6,500.00 .00 .00 6,500.00 **NET EXCESS OR DEFICIENCY(-) 30.00 90.00 90,00- h 15'-0" 10' 6" 4'-0" Edge of pavement 6'-0" Edge of Fill Raise Grade 6", Taper out 6' 6" Fill' ARTICLES OF AGREEMENT for use of the SENIOR CITIZENS' COMMUNITY CENTER NAME OF ORGANIZATION 91140 IDENTIFICATION FOR NON -PROFITS PERSON MAKING REQUEST ADDRESS PHONE# DATE(S) REQUESTED TYPE OF PROGRAM TIME OF ARRIVAL TIME OF DEPARTURE TOTAL HOURS DEPOSIT DUE DATE PAID RECEIPT# BY KITCHEN USE FEE COMMENTS FINAL FEE DATE PAID RECEIPT# BY IT IS UNDERSTOOD 1. RESERVATIONS ARE HANDLED ON A FIRST -COME, FIRST -SERVE BASIS. 2. BUILDING WILL BE OPENED AND CLOSED BY A CENTER STAFF MEMBER. 3. THE BUILDING SHALL BE LEFT IN REASONABLE ORDER. TABLES SHOULD BE ARRANGED IN SAME ORDER AS WHEN YOU ARRIVED, CLEANED AND WIPED OFF. ALL TRASH IS TO BE TAKEN TO THE CONTAINER LOCATED WEST OF THE BUILDING. 4. A NON-REFUNDABLE DEPOSIT WILL BE REQUIRED TO RESERVE DATE(S) REQUESTED. 5. THE REMAINDER OF THE FEE IS DUE FIVE (5) DAYS PRIOR TO THE RENTAL. 6. A $250 CLEANING AND DAMAGE DEPOSIT WILL BE REQUIRED. IF THERE IS ANY THEFT, BREAKAGE, DAMAGE, ETC., TO CENTER PROPERTY AND EQUIP- MENT (BEYOND THAT OF NORMAL USE) THE DEPOSIT WILL BE FORFEITED. IF THE CENTER STAFF PERSON IS SATISFIED WITH THE CONDITION OF THE BUILDING AT CLOSING, THE DEPOSIT WILL BE RETURNED. I AGREE TO THE ABOVE TERMS AND CONDITIONS. SIGNATURE FACILITY RENTAL FEE SCHEDULE A $250 CLEANING AND DAMAGE DEPOSIT WILL BE REQUIRED. IF THERE IS ANY THEFT, BREAKAGE, DAMAGE, ETC., TO THE CENTER. PROPERTY AND EQUIPMENT (BEYOND THAT OF NORMAL USE) THE DEPOSIT WILL BE FORFEITED. IF THE CENTER STAFF PERSON IS SATISFIED WITH THE CONDITION OF THE BUILDING AT CLOSING, THE DEPOSIT WILL BE RETURNED. INDIVIDUALS, COMPANIES & CORPORATIONS $50 PER HOUR FOR FIRST TWO (2) HOURS. $20 PER HOUR THEREAFTER. KITCHEN USE FEE - ADDITIONAL $50. $100 NON-REFUNDABLE DEPOSIT TO RESERVE DATES REQUESTED. REMAINDER OF USE FEE TO BE PAID AT LEAST FIVE (5) DAYS PRIOR TO USING THE FACILITY. NON-PROFIT & RELIGIOUS ORGANIZATIONS $20 PER HOUR. KITCHEN USE FEE - ADDITIONAL $50. 1/2 OF TOTAL FEE AS NON-REFUNDABLE DEPOSIT REQUIRED TO RESERVE DATE(S) REQUESTED. REMAINDER OF USE FEE TO BE PAID AT LEAST FIVE (5) DAYS PRIOR TO USING THE FACILITY. SENIOR CENTER MEMBERS WHEN USED FOR BIRTHDAY OR ANNIVERSARY PARTIES - NO FEE CHARGED - A DONATION TO THE CENTER IS SUGGESTED. CHECKS FOR APRIL 1998 ON GENERAL ACCOUNT 2593 04/02/98 Myrna Guthrie 165.00 2594 04/06/98 Id. St. Tax Com 227.00 2595 44 Bank of Commerce 1298.96 2596 44 PERSI 860.57 2597 44 Utah Power 322.32 2598 Idaho NCPERS 24.00 2599 04/09/98 Waremart 206.92 2600 04/13/98 Ross Johnson 1095.29 2601 66 Tom Walker 221.64 2602 44 Craig Rockwood 216.22 2603 64 Brad Andersen 86.49 2604 44 Susan Barnes 86.49 2605 Li Dave Huntsman 86.49 2606 46 Dee Johnson 86.49 2607 04/16/98 Municipal Clerks/Treasures Inst. 100.00 2608 04/20/98 A T & T 11.77 2609 LL Waste Connections 33.80 2610 44 Comnet Cellular 35.21 2611 LC Dave Huntsman 42.50 2612 46 Russ's Overhead Doors 45.75 2613 44 Wright Oil and Tire 125.47 2614 Li U S West 147.27 2615 04/20/98 Holden, Kidwell 225.00 2616 66 Mr. Carpet 345.63 2617 GG Teton Com. 362.50 2618 44 Prof. Wood Floor Works 498.75 2619 GG Intermountain Gas 632.61 2620 ICRMP 749.00 2621 04/28/98 Ross Johnson 1065.29 2622 CG Betty McKinlay 583.90 2623 Ron Nelson 368.80 CHECKS FOR APRIL 1998 ON WATER ACCOUNT 737 04/01/98 Postmaster 79.80 738 04/06/98 Utah Power 1305.94 739 Postmaster 32.00 740 04/20/98 Craig Rockwood 33.05 741 GG 6-12 Store 68.99 742 GG Susan Barnes 119.40 743 Directive Data 736.00 744 GG Computerland 1026.23 745 GG Micron Electronics, Inc. 2544.90 746 04/25/98 East ESPA Water Measurement 232.50