HomeMy Public PortalAboutPacket_CCMeeting_05172018City Council ivl e e ting
May 17, 2018
Tab A
Agendas
Tab B
Minutes
1. Work Minutes - April 17th
2. City Council Minutes- April 17th
Tab C
Financials
Tab D
Discussion of Possible BMX Bike
Park/Pump Track
Tab E
Public Hearing - Annexation/Initial
Zoning/Preliminary Plat Application for the
Freedom Field Estates Subdivision
Tab F
Approval of New Business License
Application - America's Choice
1 all lT
Approval of Ordinance 219-05-18
Amending Title 1, Chapter 3, Section 5 and
Title 5, Chapter 5, Section 1 Relating to
Debris on Streets
Tab H
Approval of Ordinance 220-05-18
Amending Title 1, Chapter 14, Section 6
Declaring the City Clerk as the Custodian
of Public Records
Tab I
Discussion of Amending Title 11, Chapter
4, Section 2, Title 11, Chapter 4, Section
3(6), and Title 11, Chapter 11, Section 21
Relating to Requirements of Manufactured
Homes
a _1
Discussion of Tobacco 21 Resolution
Presented by City of Rexburg
TAB A
AGENDA1
Iona City Council Special Work Meeting
May 17, 2018 — 6:00 p.m.
Iona City Hall — 3548 North Main Street
1. WELCOME
2. ITEMS OF BUSINESS
a. Presentation of Proposed Mountain Bike Park — Brian Dilenge
b. Discussion of Possible BMX Bike Park/Pump Track (TAB D)
c. Discussion of Possible New Business in Iona — Emily Leigh
d. Discussion of School Safety
e. Request from the Church of Latter -Day Saints (LDS) to hook up sprinkler system
to the City's water system
3. ADJOURNMENT
ACTION ITEM
1 The Idaho Open Meeting Act prohibits Council deliberation or a decision on matters that are not specifically listed
on the Agenda. Persons wishing to have items placed on the Agenda should contact the City Clerk no later than the
Tuesday Prior to the next meeting. Persons needing special accommodations to participate in the meeting should
contact the City Clerk no later than 1:00 p.m. on the day prior to the meeting.
AGENDA1
Iona City Council Regular Meeting
May 17, 2018 — 7:00 p.m.
Iona City Hall — 3548 North Main Street
1. WELCOME
2. ROLL CALL
3. PLEDGE OF ALLEGANCE
4. CONSENT AGENDA
ALL OF THE LISTED CONSENT AGENDA ITEMS ARE ACTION ITEM
a. Minutes from April 17, 2018 (TAB B)
b. Financial and Expense Reports for the Month of April 2018 (TAB C)
5. ITEMS OF BUSINESS
a. Public Hearings
i. 7:15 pm — Annexation/Initial Zoning/Preliminary Plat Application for the
Freedom Field Estates Subdivision (TAB E) !CTION ITEM
b. Approval of New Business License Application - America's Choice (TAB F)
lk_CTION T
c. Approval of Ordinance 219-05-18 Amending Title 1, Chapter 3, Section 5 and
Title 5, Chapter 5, Section 1 Relating to Debris on Streets (TAB G) ACTION
d. Approval of Ordinance 220-05-18 Amending Title 1, Chapter 14, Section 6
Declaring the City Clerk as the Custodian of Public Records (TAB H) ACTION
e. Discussion of Amending Title 11, Chapter 4, Section 2, Title 11, Chapter 4,
Section 3(B), and Title 11, Chapter 11, Section 21 Relating to Requirements of
Manufactured Homes (TAB I)
f. General Discussion and Update on the Water System Improvement Project
g. Discussion of Tobacco 21 Resolution presented by City of Rexburg (TAB J)
h. Spring Clean -Up and Arbor Day Celebration
6. STAFF REPORTS
7. PUBLIC COMMENT
At this time, the Mayor will call for any comments from the public on any city -related
issues which are not listed on the agenda. The City Council does not take any actions
or make any decisions during public comment. Any item requiring action must be
placed on the agenda for a future council meeting.
8. ADJOURNMENT
' The Idaho Open Meeting Act prohibits Council deliberation or a decision on matters that are not specifically listed
on the Agenda. Persons wishing to have items placed on the Agenda should contact the City Clerk no later than the
Tuesday prior to the next meeting. Persons needing special accommodations to participate in the meeting should
contact the City Clerk no later than 1:00 p.m. on the day prior to the meeting.
TAB 6
CITY COUNCIL SPECIAL WORK MEETING
IONA COMMUNITY CENTER
APRIL 17, 2018 6:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael
Thompson, Council Member Kathy McNamara, Council Member John Price, Public Works
Director Zech Prouse, and City Clerk Shara Roberts.
ABSENT: Chief of Police Karl Bowcutt.
VISITORS: Emily Leigh, Tim Solomon, Heather Marley, Dixie Hunting, Dave Noel, and
Members of the Mayor's Youth Advisory Council.
ITEMS OF BUSINESS:
Presentation of Donation to the Mayor's Youth Advisory Council (MYAC) from Rocky
Mountain Power: Tim Solomon with Rocky Mountain Power discussed the importance of
involving youth in local communities and presented a $1,000 check to the Mayor's Youth
Advisory Council towards attending the annual youth conference hosted by the Association of
Idaho Cities (AIC) in Boise, ID.
Discussion of Possible New Business in Iona — Emily Leigh: Citizen Emily Leigh expressed to
the Council her interest in starting a pop shop business in Iona. She explained at this point in
time she doesn't have a ton of information put together because she is seeking feedback from the
Council and ideas for locations.
Mayor Gubler suggested possible locations on the north or east side of Iona Square. However,
those locations would take up some of the available parking space for the community.
Council President Geray expressed he supported the idea of the business. However, he would
recommend the Council talk with legal counsel first regarding liabilities. He also discussed the
need for complying with city ordinances and zoning laws, and the risks of setting precedence for
businesses operated on city property and would like those aspects to be considered as
conversations continue in the future.
After further discussion, Mayor Gubler outlined that the City would discuss the possibility with
legal counsel further and encouraged her to gather more information to be presented at next
month's city council work meeting.
General Water System Discussion & Update: Mayor Gubler reported at this time the City has
not received the right-of-way permit from the Bureau of Land Management (BLM), but was
hopeful he would receive a status update by the end of this week.
Dave Noel with Forsgren Associates reported he talked with Ted Hendricks from East-Central
Idaho Planning & Development Association (ECIPDA) today who informed him that he
discussed the pre-existing environmental review with Heather Schlenker with BLM and it sounds
like everything should be squared away in regards to that.
Council President Geray inquired whether the project was ahead or behind the outlined timeline.
1
Mr. Noel expressed the project is behind schedule as they are still waiting for the environmental
review to be completed by Engineer Paul Scoresby. Mayor Gubler indicated he would reach out
to him for a status update.
Mayor Gubler reported Mr. Noel invited the Council to go down to the City of Shelley next week
to observe the tank forms which were designed and he plans on going if anyone would like to
join him.
Council Member Thompson inquired into the status updates regarding the grant funding from the
Army Corps of Engineers. Mayor Gubler indicated he received correspondence from
Congressman Simpson's Office expressing they were aware of the City's project and should hear
something back pretty quickly on what they are willing to contribute.
Discussion of New Subdivision Development: Mayor Gubler expressed to the Council the
importance of bringing forth ideas of stipulations they would like to see written into the
development agreement with Rockwell Homes on the proposed subdivision. For example,
Council Member McNamara has expressed in previous meetings outlining restrictions to keep
construction traffic outside of the existing city limits to lessen the overall impact to current
residents.
He further explained when he met with Greg Hansen with Rockwell Homes he indicated he
would like to start the construction from the City out.
Director Prouse expressed support towards requiring Rockwell Homes to start construction from
Telford Road and require a construction road to be built for that purpose.
Mayor Gubler further reported Mr. Hansen intends to submit all the necessary paperwork to
schedule a public hearing for annexation, rezoning, and final plat approval for next month's city
meetings. As a result, the Council needs to express their wishes on the final name for the
development along with the street names.
Mayor Gubler provided a list of veteran names taken from the Iona Historical books for the
Council's review.
After further discussion, the Council desired that the subdivision be named Freedom Field
Estates, based on the streets within the subdivision being named after Iona military service
veterans. Additionally, it was outlined there is already a street name of Davis Circle in Iona and
changed it to Smith Circle since there were several members of the Smith family whom were
veterans. Council President Geray outlined there should be a spelling correction to the street
name Thornton.
Meeting Adjourned: 6: 51
2
COUNCIL APPROVED: May 15, 2018
ATTEST:
Shara Roberts, City Clerk
Dan Gubler, Mayor
3
CITY COUNCIL REGULAR MEETING
IONA COMMUNITY CENTER
APRIL 17, 2018 — 7:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael
Thompson, Council Member Kathy McNamara, Council Member John Price, City Attorney
Andrew Rawlings, Public Works Director Zech Prouse, and City Clerk Shara Roberts.
ABSENT: Chief of Police Karl Bowcutt.
VISITORS: Kyle Gubler, Dave Noel, Sally Price, Brian Dilenge, Ron Roberts, House
Representative Candidate Doug Ricks, and Senator Brent Hill.
Mayor Gubler welcomed everyone and Council President Geray led with the Pledge of
Allegiance. A roll call was taken to open the meeting.
CONSENT AGENDA: City Council Special Work Meeting Minutes of March 20, 2018 and
City Council Minutes of March 20, 2018 were reviewed. Council reviewed the finance reports
for the period ending March 31, 2018 (50% of the fiscal year elapsed). The City had $875,070.98
in the bank and routine bills had been paid, "Exhibit A".
Mayor Gubler entertained a motion. Council President Geray made a motion to approve the
consent agenda as presented. Council Member Thompson seconded the motion. All in favor,
motion carried.
ITEMS OF BUSINESS:
Public Hearing — 7:15 pm: Conditional Use Permit Application for Bonneville School
District Allowing for Two Additional Modular Classrooms at Iona Elementary School:
Mayor Gubler reported the Planning and Zoning Commission recommended to the Council to
approve the application, and asked the representative to approach the podium for further
explanation.
Don Trauntvein expressed he is representing Bonneville School District regarding the request for
two additional modular classrooms at Iona Elementary School to resolve crowding concerns. He
further expressed they are the same two trailers which were previously housed there before they
were taken to Bonneville High School for the same purpose.
Mayor Gubler opened the public portion of the hearing; those in favor, none; neutral none;
opposed none.
Mayor Gubler closed the public portion of the hearing.
Mayor Gubler asked for questions or concerns from the Council. There were no concerns and the
Council understood the need for the request.
1
Mayor Gubler entertained a motion. Council Member Thompson moved to approve the
conditional use permit for Bonneville School District #93 for the addition of two modular
classrooms at Iona Elementary School. Council Member McNamara seconded the motion.
Approval of the application was taken by a roll call vote, "Exhibit B":
Council President Geray: YES Council Member Price: YES
Council Member Thompson: YES Council Member McNamara: YES
Approval of Ordinance 219-04-18 Amending Title 5, Chapter 5, Section 5 and Title 1,
Chapter 3, Section 5 Relating to Debris on Streets: Council President Geray started the
discussion sharing concerns the drafted ordinance was not ready for approval. He expressed the
need for a graded approach which defines infraction fines for 1st, 2"d, and 3rd offenses similar to
what they did with the dog control ordinance as the model for those changes. Additionally, he is
questioning the need to identify the maximum fine of the infraction in the definition.
Attorney Rawlings expressed the reason the maximum is defined within the definition is to serve
as the default when an infraction is not specifically outlined in a separate title or chapter of the
code.
Attorney Rawlings recommended modifying Title 5, Chapter 5, Section 1 to identify the graded
approach and along with any other infraction statues.
After further discussion, Mayor Gubler tabled the amendments for next month's meeting with
the necessary clarifications made by Council President Geray.
Approval of New Business License Application — Razor Edge Lawn Care: Kyler Gubler
residing at 4765 N. 55th E. expressed he is starting up a lawn care business which headquarters
will be in Iona, but will cover all of Bonneville County.
Mayor Gubler entertained a motion. Council President Geray moved to approve the Business
License Application for Razor Edge Lawn Care as presented, "Exhibit C". Council Member
Thompson seconded the motion. All in favor, motion carried.
Approval of Purchase for Marked Police Vehicle: Mayor Gubler reported a couple months
ago he requested to have the Durango become a marked vehicle. He further explained they found
a design they really liked. However, the couple of cost quotes they received for the design came
in between $3,500 - $4,000. After further discussion, the Council directed Mayor Gubler to
communicate with Chief Bowcutt to find a more simple design costing in the range of $1,200 -
$1,300.
Approval of Tree Removal: Director Prouse expressed over the course of the last few years the
City has been working to address problem trees in rights -of -way that are dead, diseased, and/or
pose a threat to power lines and safety of traffic.
He is requesting approval to remove seven trees from the right-of-way on Rushton Road for a
total cost of $8,790.
2
After further discussion, the Council requested Director Prouse to seek out lower bids if possible.
Mayor Gubler entertained motion. Council President Geray moved to approve the removal of
seven trees not to exceed the amount of $8,790. Council Member McNamara seconded the
motion. All in favor, motion carried.
Discussion and Approval to Implement a City Facebook Page: Mayor Gubler expressed this
has been discussed a number of times in the past, and was always determined the City did not
want to move forward on implementing a Facebook page at that time. However, he would like to
bring it up again for discussion as it would be a valuable communication tool controlled by the
City to advertise community events, meetings etc., and current happenings.
Mayor Gubler inquired if Clerk Roberts would be willing to manage the page if the Council
decided to go that direction.
Attorney Rawlings briefly discussed some of the risks associated. However, it can be
manageable with proper training and outlined terms and conditions.
Clerk Roberts expressed she would be willing to take it on with some training from Attorney
Rawlings to avoid potential risks, but did discuss some of the time constraints with the already
existing load of administrative tasks and a growing city.
After further thought and discussion, the Council felt Clerk Roberts had enough existing forms
of communication she was maintaining and didn't want to deal with the potential legal
ramifications.
New Idaho Open Meeting Act Laws: Attorney Rawlings briefly discussed recent changes made
to Idaho's Open Meeting Act Laws the Council should be aware of: (1) any agenda items that
require a vote by the Council have to be identified on the agenda. It doesn't require the Council
to take the action if they determine more time is needed, but they need to make their intent
known, (2) when an agenda item is added at the onset of a meeting it outlines the Council cannot
take final action on that agenda item unless it is a declared emergency, (3) there were added
notice provisions requiring cities to post agendas electronically on websites and social media
platforms. Additionally, the City needs to designate a custodian for records by ordinance.
After further discussion, the Council acknowledge understanding of the changes and directed
Attorney Rawlings to draft an amended ordinance designating the City Clerk as the custodian for
records.
STAFF REPORTS:
Clerk Roberts reported on behalf of Treasurer Sullivan she was able to bring in a total of $695 in
monetary donations for the Easter Egg Hunt, and that doesn't include all of the physical toys and
candy which were donated.
3
Clerk Roberts asked if anyone was interested in attending the Association of Idaho Cities (AIC)
Spring District Conference at the Hilton Garden Inn in Idaho Falls on Tuesday, April 24th as she
needed to complete registration. No one was interested in attending.
Council Member Price handed out a document he put together with information for the City's
Annual Spring Clean -Up Event for review and feedback.
Mayor Gubler reported on courses of action he has implemented. He has received numerous
phone calls regarding dog control issues and he has directed the Police Department to implement
a zero tolerance policy. Additionally, he received a letter from a concerned citizen about the
Council's decision to increase the speed limit to 35 mph down the entirety of Iona Road and has
directed the Police Department to enforce the speed limit at exactly 35 mph. The decision falls
exactly in line with all other school zones in the area.
Mayor Gubler reported on House Bill 643 which involves both cities and counties foregoing a
portion of liquor revenue which will be diverted to support magistrate court funding. He will be
attending a meeting with the Association of Idaho Cities and the County Commissioner's Office
tomorrow to find out further details on how it will affect next year's budget. Treasurer Sullivan
has indicated it is approximately $60,000 from the yearly budget.
PUBLIC COMMENT: Doug Ricks expressed he is running for House Representative in
District 34A and just wanted to introduce himself to the public.
Meeting Adjourned: 8:04 p.m.
COUNCIL APPROVED: May 17th, 2018
ATTEST:
Shara Roberts, City Clerk
Dan Gubler, Mayor
4
TAB C
City of Iona Finance Worksheet - Banks Page: 1
Period: 04/18 May 07, 2018 01:47PM
Report Criteria:
Print Source Titles
Total by Source
Print Department Titles
Total by Department
All Segments Tested for Total Breaks
[Report]Account Number ="011050","101175","101221","101231","511200","511222","511252","101242","511211"
Prior month 2 Prior month 2017-18
Current year
Account Number Account Title Actual
01-1050 CHECKING - COMMERCE BANK 19,119.28 22,465.00 24,782.32
10-1175 INVESTMENTS -COMMERCE -GENERA 142,771.11 92,784.74 152,794.08
10-1221 ZIONS - GENERAL INVESTMENTS 58,849.71 58,870.16 58,889.95
10-1231 KEY BANK GENERAL INVESTMENTS 158,002.61 158,005.29 158,007.89
10-1242 WESTMARKCD--GENERAL 52,429.16 52,429.16 52,595.93
51-1200 INVESTMENTS -COMMERCE WATER 243,209.50 243,240.49 243,270.48
51-1211 WESTMARK CD -WATER 54,569.15 54,569.15 54,742.72
51-1222 ZIONS - WATER iNVESTMENTS 39,264.28 39,278.48 39,292.23
51-1252 ZIONS BANK --WATER INVESTMENTS 153,374.35 153,428.51 153,480.94
Net Grand Totals: 921,589.15 875,070.98 937,856.54
City of Iona Check Register - Iona Page: 1
Check Issue Dates: 4/1/2018 - 4/30/2018 May 03, 2018 12:05PM
Report Criteria:
Report type: Summary
GL Period Check Issue Date Check Number
Payee
Description
GL Account Amount
04/18 04/03/2018
04/18 04/03/2018
04/18 04/09/2018
04/18 04/09/2018 15779
04/18 04/11/2018 15796
04/18 04/11/2018 15797
04/18 04/11/2018 15798
04/18 04/11/2018 15799
04/18 04/11/2018 15800
04/18 04/11/2018 15801
04/18 04/11/2018 15802
04/18 04/11/2018 15803
04/18 04/11/2018 15804
04/18 04/11/2018 15805
04/18 04/11/2018 15808
04/18 04/11/2018 15807
04/18 04/11/2018 15808
04/18 04/11/2018 15809
04/18 04/11/2018 15810
04/18 04/11/2018 15811
04/18 04/11/2018 15812
04/18 04/11/2018 15813
04/18 04/11/2018 15814
04/18 04/18/2018 15815
04/18 04/18/2018 15816
04/18 04/18/2018 15817
O4/18 04/23/2018 15818
04/18 04/23/2018 15819
04/18 04/26/2018 15830
04/18 04/26/2018 15831
04/18 04/28/2018 15832
04/18 04/26/2018
04/18 04/26/2018
04/18 04/26/2018
04/18 04/26/2018
04/18 04/26/2018
O4/18 04/30/2018
04/18 04/30/2018
04/18 04/30/2018
Grand Totals:
15776 C & L PRINTING
((++ 1
15777 ICRMP l L Trowr G. Ygro wt W.
15778 ALLEN ELDRIDGE
GREG MCBRIDE
AMERICAN CONSTRUCTION SUPPLY & REN
BONNEVILLE CO. SOLID WASTE
BONNEVILLE COUNTY SHERIFF
HOLDEN KIDWELL HAHN & CRAPO P.LLC.
IDAHO WATER ENGINEERING
INTERMOUNTAIN GAS CO.
IONA BONNEVILLE SEWER DISTRICT
JIM'S TROPHY
NAPA AUTO PARTS
POST REGISTER
PSI ENVIRONMENTAL
SAM'S CLUB/SYNCHRONY BANK
THE RADAR SHOP
UNIFORMS 2 GEAR
VERIZON WIRELESS
WATER DISTRICT 120
WESTERN RECYCLING - CURBSIDE
WEX BANK /01',ce. 21•F. 58
NETBACK, LLC
ALPINE HEATING & AIR CONDITIONING
IDAHO TRAFFIC SAFETY, INC.
ROSE SHOP
ALLEN ELDRIDGE
GREG MCBRIDE
BLACKFOOT
CABLE ONE
C-A-L-RANCH STORES
15833 CHEMSEARCH
15834 DRACO EQUIPMENT, INC. }kokFty rio�.uc\
15835 HOME DEPOT CREDIT SERVICES
15836 Local Highway Technical Assist. Council
15837 ROCKY MTN. POWER
15838 BONNEVILLE COUNTY PUBLIC WORKS
15839 STATE INSURANCE FUND
15840 TETON MICROBIOLOGY LAB
Summary by General Ledger Account Number
GL Account
0
attach m r n"r
Debit Credit Proof
10-2010 .00 26,523.69- 26,523.89-
10-41-50 588.30 .00 588.30
10-41-55 35.75 .00 35.75
10-41-60 3,464.00 .00 3,464.00
10-41-85 120.00 .00 120.00
10-41-70 3,344.33 .00 3,344.33
Baseball Flyers printed
2nd Liability Ins. pmt.
Building inspections
Mechanical Inspections
Muriatic Acid & sprayer
County Dump refuse
Law Enforcement Qtrly pmt.
City Attomey Fees
Professional Services Agreement
Natural gas - Fttt
Stanger Bldg. sewer fees
Brass engraved name easels
Battery
PH -Iona Elem. Modular trailers
Garbage pick up
Membership fees d 1hvoi ce5
Recertify radar
Police equipment
Cell phones
Annual Water Assessment
Recycling bin
Public Works-Ds1 - l'IO. 4-o
Office PC's backup
Preventive Maint. service
Park signage & Dump truck
Flowers
Building inspections
Mechanical Inspections
Telephones
Intemet
Tools
Boiler water treatment program
Air Compactor repair parts K
Parks
Roadway/Asphalt Materials Class
Street Lights - Al 1 pow Cr
Gravel delivered
Workmen's Cortlp. Policy
Water tests Ilil
104950 181.75
514170 3,981.00
104720 1,864.00
104720 600.00
514710 570.35
104710 15.00
104680 5,710.50
514160 5,128.00
514180 2,625.00
104175 789.02
104710 188.00
104150 202.25
104710 224.51
104155 35.75
104710 102.14
104150 285.96
104690 126.00
104690 284.46
514710 424.81
514710 785.13
514150 30.00
104710 384.98
104150 75.00
514710 176.25
104820 885.00
104790 135.38
104720 500.00
104720 180.00
514150 225.68
104150 142.31
104710 445.83
104710 204.17
104710 1,689.04
104710 343.89
104165 120.00
104175 2.200.29
104710 483.11
514170 4,923.00
514710 25.00
TRro bpy ek
,�a.V1- Yh Q rit 5
6ehtre-( 4
Neat er :
'Yolccr
Bldyw.1•
PaYI<9/
37.212.56
M = Manual Check, V = Void Check
City of Iona Check Register- Iona Page: 2
Check Issue Dates: 4/1/2018 - 4/30/2018 May 03, 2018 12:05PM
GL Account
Debit Credit Proof
Grand Totals:
10-41-75 1,489.56 .00 1,489.56
10-46-80 5,710.50 .00 5,710.50
1046-90 1,534.90 .00 1,534.90
1047-10 2,854.97 .00 2,854.97
10-47-20 4,008.45 .00 4,008.45
10-47-90 135.38 .00 135.38
10-48-20 2,40848 .00 2,408.48
10-49-50 181.75 .00 181.75
10-49-60 7.33 .00 7.33
10-49-70 639.99 .00 639.99
51-2010 .00 10,688.87- 10,688.87-
51-41-50 210.36 .00 210.36
51.41 EO 1,664.00 .00 1,664.00
51-41-70 3,344.32 .00 3,344.32
51-41-75 1,479.75 .00 1,479.75
51-41-80 2,625.00 .00 2,625.00
51-47-10 1,365.44 .00 1,365.44
37,212.56 37,212.56- .00
Dated:
Mayor:
City Council:
Report Cnteda:
Report type: Summary
M = Manual Check, V = Void Check
City of Iona
Journal Inquiry - Detail
Journal: CD CASH DISBURSEMENTS - COMMERCE - GEN - CHECK
Period: 04/18
5/7/2018
Page: 1
Reference
Date
Account Number
i Account Title
Description
Amount
Comment
1.0001
04/09/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Clerk -Employee mtg. lunch
42.71
2.0001
04/04/2018
10-47-10
MAINTENANCE
Public Works -New Kubota tires
365.96
3.0001
04/04/2018
10-47-10
MAINTENANCE
Public Works-2015 Chevy oil change
45.42
4.0001
04/04/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Payment Service Network monthly electroni
26.58
5.0001
04/04/2018
51-41-50
OFFICE EXPENSE & ADMIN.
Payment Service Network monthly electroni
106.32
6.0001
04/09/2018
10-46-90
POLICE -GENERAL
Police-Glock Holsters (2)
163.63
7.0001
04/04/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Clerk-Google email manager
30.00
8.0001
04/04/2018
51-41-50
OFFICE EXPENSE & ADMIN.
Clerk-Google email manager
30.00
9.0001
04/12/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Clerk -Main PC power back up
53.00
10.0001
04/12/2018
51-41-50
OFFICE EXPENSE & ADMIN.
Clerk -Main PC power back up
52.99
11.0001
04/12/2018
10-41-50
OFFICE EXPENSE & ADMIN.
ACH Monthly Direct Deposit Bank fee
17.90
12.0001
04/12/2018
51-41-50
OFFICE EXPENSE & ADMIN.
ACH Monthly Direct Deposit Bank fee
17.90
13.0001
04/16/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Clerk -Council Misc. & Office supplies
39.18
14.0001
04/17/2018
10-47-90
MISCELLANEOUS EXPENSE
Clerk -Business cards
20.99
15.0001
04/18/2018
10-41-65
TRAINING/TRAVEL
Clerk-P&Z Member training -Spring Dist. mt
35.00
16.0001
04/23/2018
10-48-20
CAPITAL IMPROVEMENTS Public Works -Old Castle Precast -Culvert wo
OFFICE EXPENSE & ADMIN. Clerk -Office equipment and Software
134.00
357.48
17.0001
04/24/2018
10-41-50
18.0001
04/24/2018
51-41-50
OFFICE EXPENSE & ADMIN.
Clerk -Office equipment and Software
357.48
19.0001
04/30/2018
10-41-50
OFFICE EXPENSE & ADMIN.
Clerk-Google email manager fees
30.00
20.0001
04/30/2018
51-41-50
OFFICE EXPENSE & ADMIN.
Clerk-Google email manager fees
30.00
21.0001
04/30/2018
10-1175
INVESTMENTS -COMMERCE -GENE
Tranfer from General Savings to General C
90,000.00
22.0001
04/30/2018
01-1050
CHECKING - COMMERCE BANK
Tranfer from General Savings to General C
90,000.00-
99001.0001
04/09/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
750.62-
99002.0001
04/04/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
60.00-
99003.0001
04/12/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
141.79-
99004.0001
04/16/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
39.18-
99005.0001
04/17/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
16.00-
99006.0001
04/18/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
39.99-
99007.0001
04/23/2018
01-1050
CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
134.00-
99008.0001
04/24/2018
01-1050 CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
714.96-
99009.0001
04/30/2018
01-1050 (CHECKING - COMMERCE BANK
TOTAL CHECKS & OTHER CHARGES - COM
60.00-
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2018
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
TAX REVENUE
10-31-10 PROPERTY TAX REVENUE 2,275.39 153,269.02 261,757.00 108,487.98 58.6
TOTAL TAX REVENUE 2,275.39 153,269.02 261,757.00 108,487.98 58.6
LICENSES & PERMITS
10-32-20 BEER & DOG LICENSES .00 100.00 500.00 400.00 20.0
TOTAL LICENSES & PERMITS .00 100.00 500.00 400.00 20.0
INTERGOVERNMENTAL REVENUE
10-33-10 STATE LIQUOR TAX 15,274.00 45,822.00 60,464.00 14,642.00 75.8
10-33-20 STATE REVENUE SHARING 20,642.21 76,328.46 119,297.00 42,968.54 64.0
10-33-30 STATE HIGHWAY USERS 26,871.92 78,766.20 88,135.00 9,368.80 89.4
10-33-40 POLICE REVENUE .00 535.68 11,800.00 11,264.32 4.5
10-33-50 POLICE GRANTS .00 4,838.00 1,500.00 ( 3,338.00) 322.5
10-33-80 GRANTS .00 1,500.00 17,000.00 15,500.00 8.8
TOTAL INTERGOVERNMENTAL REVENUE
CHARGES FOR SERVICE
62,788.13 207,790.34
298,196.00 90,405.66 69.7
10-34-10 BUILDING INSPECTION FEES 2,262.00 12,668.65 40,000.00 27,331.35 31.7
10-34-20 CABLE TV FRANCHISE .00 2,062.64 5,400.00 3,337.36 38.2
10-34-30 NATURAL GAS FRANCHISE .00 3,709.08 13,500.00 9,790.92 27.5
10-34-40 POWER FRANCHISE 5,918.89 18,446.34 28,000.00 9,553.66 65.9
TOTAL CHARGES FOR SERVICE 8,180.89 36,886.71 86,900.00 50,013.29 42.5
OTHER REVENUE
10-36-10 INTEREST 198.50 1,069.50 1,200.00 130.50 89.1
10-36-50 BUILDING RENT 200.00 6,627.50 13,500.00 6,872.50 49.1
10-36-60 MYAC REVENUE 1,000.00 2,516.00 1,000.00 ( 1,516.00) 251.6
10-36-70 IONA DAY REVENUE .00 .00 1,500.00 1,500.00 .0
10-36-90 MISCELLANEOUS REVENUE 500.09 4,484.88 15,600.00 11,115.12 28.8
TOTAL OTHER REVENUE
1,898.59 14,697.88 32,800.00 18,102.12 44.8
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED 05/07/2018 02:00PM PAGE: 1
RECREATION REVENUE
10-37-50 RECREATION FEES
10-37-60 SHELTER RENTAL
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2018
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
40,604.50 85,250.50 78,000.00 (
15.00 180.00 1,000.00
7,250.50) 109.3
820.00 18.0
TOTAL RECREATION REVENUE 40,619.50
EQUIPMENT REPLACEMENT
85,430.50 79,000.00 (
6,430.50) 108.1
10-38-20 EQUIPMENT REPLACEMENT .00 .00 75,000.00 75,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 75,000.00 75,000.00 .0
RESERVES
10-39-50 RESERVES .00 .00 122,462.00 122,462.00 .0
TOTAL RESERVES .00 .00 122,462.00 122,462.00 .0
TOTAL FUND REVENUE
115,762.50 498,174.45
956,615.00 458,440.55 52.1
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED 05/07/2018 02:OOPM PAGE: 2
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2018
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
ADMINISTRATION
10-41-10 PAYROLL 9,608.12 69,851.34 120,000.00 50,148.66 58.2
10-41-20 PAYROLL TAXES 1,044.22 6,864.60 13,000.00 6,135.40 52.8
10-41-30 RETIREMENT 1,046.94 8,046.14 14,000.00 5,953.86 57.5
10-4140 HEALTH INSURANCE 2,201.19 16,342.04 35,000.00 18,657.96 46.7
10-41-50 OFFICE EXPENSE & ADMIN. 1,185.15 11,658.78 25,000.00 13,341.22 46.6
10-41-55 PUBLISHING 35.75 1,145.74 1,500.00 354.26 76.4
10-41-60 LEGAL & AUDIT FEES 3,464.00 12,927.00 30,000.00 17,073.00 43.1
10-41-63 ENGINEERING .00 4,047.50 14,000.00 9,952.50 28.9
10-41-65 TRAINING/TRAVEL 208.79 2,944.20 4,500.00 1,555.80 65.4
10-41-70 INSURANCE LIABILITY 3,344.33 5,334.83 15,000.00 9,665.17 35.6
10-41-75 ELECTRICITY - NATURAL GAS 1,489.56 10,399.46 18,000.00 7,600.54 57.8
TOTAL ADMINISTRATION
POLICE DEPARTMENT
23,628.05 149,561.63 290,000.00 140,438.37 51.6
10-46-10 POLICE -PAYROLL 6,876.00 51,722.34 105,300.00 53,577.66 49.1
10-46-20 PAYROLL TAXES 750.87 4,724.09 11,000.00 6,275.91 43.0
10-46-30 POLICE -RETIREMENT 901.74 6,604.59 13,000.00 6,395.41 50.8
10-4640 POLICE -HEALTH INSURANCE 2,522.37 13,945.44 26,000.00 12,054.56 53.6
10-46-60 POLICE -VEHICLE .00 8,073.59 8,100.00 26.41 99.7
10-46-70 POLICE -TRAINING .00 4,493.96 5,000.00 506.04 89.9
10-46-80 POLICE-COUNTY/DISPATCH 5,710.50 22,094.68 43,000.00 20,905.32 51.4
10-46-90 POLICE -GENERAL 1,698.53 11,368.18 21,000.00 9,631.82 54.1
TOTAL POLICE DEPARTMENT 18,460.01 123,026.87 232,400.00 109,373.13 52.9
MISCELLANEOUS DEPT
10-47-10 MAINTENANCE 3,266.35 36,115.10 110,000.00 73,884.90 32.8
10-47-20 BUILDING INSPECTIONS 4,008.45 17,713.58 35,000.00 17,286.42 50.6
10-47-30 EQUIPMENT EXPENSE .00 4,079.61 6,000.00 1,920.39 68.0
10-47-50 CIVIL DEFENSE .00 895.00 900.00 5.00 99.4
10-47-60 MYAC EXPENSE .00 334.98 2,000.00 1,665.02 16.8
10-47-70 IONA DAY EXPENSE .00 .00 5,300.00 5,300.00 .0
10-47-80 MUSEUM EXPENSE .00 .00 1,000.00 1,000.00 .0
10-47-90 MISCELLANEOUS EXPENSE 178.68 4,296.55 10,000.00 5,703.45 43.0
TOTAL MISCELLANEOUS DEPT 7,453.48 63,434.82 170,200.00 106,765.18 37.3
CAPITAL OUTLAY
10-48-10 LIBRARY .00 .00 2,000.00 2,000.00 .0
10-48-20 CAPITAL IMPROVEMENTS 2,542.48 7,852.07 100,000.00 92,147.93 7.9
TOTAL CAPITAL OUTLAY 2,542.48 7,852.07 102,000.00 94,147.93 7.7
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED 05/07/2018 02:00PM PAGE: 3
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2018
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
RECREATION EXPENDITURES
10-49-10 RECREATION LABOR 994.75 22,623.93 48,000.00 25,376.07 47.1
10-49-20 PAYROLL TAXES 94.90 2,593.48 4,800.00 2,206.52 54.0
10-49-50 RECREATION SUPPLIES 212.23 813.56 16,000.00 15,186.44 5.1
10-49-60 RECREATION EQUIPMENT 7.33 8,441.38 12,000.00 3,558.62 70.3
10-49-70 RECREATION MAINTENANCE 639.99 1,600.30 2,000.00 399.70 80.0
TOTAL RECREATION EXPENDITURES 1,949.20 36,072.65 82,800.00 46,727.35 43.6
EQUIPMENT REPLACEMENT
10-50-10 EQUIPMENT REPLACEMENT .00 61,654.00 79,215.00 17,561.00 77.8
TOTAL EQUIPMENT REPLACEMENT .00 61,654.00 79,215.00 17,561.00 77.8
TOTAL FUND EXPENDITURES 54,033.22 441,602.04 956,615.00 515,012.96 46.2
NET REVENUE OVER EXPENDITURES
61,729.28 56,572.41 .00 ( 56,572.41) .0
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED 05/07/2018 02:OOPM PAGE: 4
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2018
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
OPERATING REVENUE
51-31-10 COLLECTIONS 25,764.24 177,944.72 307,440.00 129,495.28 57.9
51-31-30 HOOK UP FEES .00 9,718.00 60,000.00 50,282.00 16.2
TOTAL OPERATING REVENUE 25,764.24 187,662.72 367,440.00 179,777.28 51.1
WATER
51-35-10 WATER SYSTEM .00 .00 339,700.00 339,700.00 .0
TOTAL WATER .00 .00 339,700.00 339,700.00 .0
MISCELANEOUS REVENUE
51-36-10 INTEREST 269.74 1,532.43 2,000.00 467.57 76.6
51-36-20 MISC REVENUE .00 .01 500.00 499.99 .0
TOTAL MISCELANEOUS REVENUE 269.74 1,532.44 2,500.00 967.56 61.3
EQUIPMENT REPLACEMENT
51-38-60 EQUIPMENT RESERVES .00 .00 70,000.00 70,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 70,000.00 70,000.00 .0
RESERVES
51-39-50 RESERVES .00 .00 50,000.00 50,000.00 .0
TOTAL RESERVES .00 .00 50,000.00 50,000.00 .0
TOTAL FUND REVENUE
26,033.98 189,195.16
829,640.00 640,444.84 22.8
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED 05/07/2018 02:00PM PAGE: 5
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2018
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
ADMINISTRATION
51-41-10 PAYROLL 7,674.33 54,730.37 90,000.00 35,269.63 60.8
51-41-20 PAYROLL TAXES 858.48 5,528.27 10,000.00 4,471.73 55.3
51-41-30 RETIREMENT 899.73 6,293.04 11,000.00 4,706.96 57.2
51-4140 HEALTH INSURANCE 2,201.10 14,473.99 22,000.00 7,526.01 65.8
51-41-50 OFFICE EXPENSE & ADMIN. 805.05 16,941.99 18,000.00 1,058.01 94.1
51-41-60 LEGAL 1,664.00 5,474.00 30,000.00 24,526.00 18.3
51-41-70 INSURANCE LIABILITY 3,344.32 5,334.82 7,000.00 1,665.18 76.2
51-41-75 ELECTRICITY & NATURAL GAS 1,479.75 13,548.53 50,000.00 36,451.47 27.1
51-41-80 ENGINEERING 2,625.00 14,694.00 26,000.00 11,306.00 56.5
TOTAL ADMINISTRATION 21,551.76 137,019.01 264,000.00 126,980.99 51.9
MISCELLANEOUS
51-47-10 MAINTENANCE & REPAIRS 1,365.44 36,158.92 50,000.00 13,841.08 72.3
51-47-20 MISCELLANEOUS EXPENSE .00 280.00 3,500.00 3,220.00 8.0
51-47-30 EQUIPMENT EXPENSE .00 1,582.21 1,000.00 ( 582.21) 158.2
51-47-35 EQUIPMENT RENT .00 .00 2,000.00 2,000.00 .0
TOTAL MISCELLANEOUS 1,365.44 38,021.13 56,500.00 18,478.87 67.3
CAPITAL IMPROVEMENTS
51-48-20 CAPITAL IMPROVEMENTS .00 7,778.88 435,000.00 427,221.12 1.8
TOTAL CAPITAL IMPROVEMENTS .00 7,778.88 435,000.00 427,221.12 1.8
EQUIPMENT REPLACEMENT
51-50-10 EQUIPMENT REPLACEMENT .00 29,000.00 74,140.00 45,140.00 39.1
TOTAL EQUIPMENT REPLACEMENT .00 29,000.00 74,140.00 45,140.00 39.1
TOTAL FUND EXPENDITURES 22,917.20 211,819.02 829,640.00 617,820.98 25.5
NET REVENUE OVER EXPENDITURES 3,116.78 ( 22,623.86) .00 22,623.86 .0
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED 05/07/2018 02:00PM PAGE: 6
TAB D
5/11/2018 City of Iona Mail - Iona -- a place to ride
Shara Roberts <cityclerk@cityofiona.org>
Iona -- a place to ride
Scott Serr <scott.serr@gmail.com> Fri, Apr 27, 2018 at 3:07 PM
To: cityclerk@cityofiona.org
I was walking in our beautiful park today. I saw two young men riding their BMX bikes around the loop as fast as they
could. A thought that I've had many times would not leave me. I don't know the proper way to request consideration of
this. I'm interested in the Mayor or the city council to consider a bike park (or pump track) area.
I recently saw in the monthly newsletter some ideas of changing the Iona tennis courts into basketball courts. I see the
existing basketball court used about the same as the tennis courts -- not very much. (I've used the tennis courts a bit.)
Also, there are plenty of basketball courts on the Iona Elementary blacktop that rarely get used. This got me thinking
about what I wished Iona had for years...
I look around Iona -- kids don't go outside. The electronics age has set-in. It's sad. What I (and many parents) did in
youth was ride ride ride.
It would be easy to test the waters. Allow a "pump track" to be built by kids and volunteers next to the very small skate
slab in the park. A pump track is meant to give BMX -type riders a workout in a small area. Often riders don't pedal, only
using their weight to "pump" their way on the track. I've seen small ones that fit in a backyard. We could have something
unique and used/utilized.
https://www.google.com/search?q=pump+track&tbm=isch
https://en.wikipedia.org/wiki/Pump_track
Thanks. I'd be happy to meet with anyone interested.
Scott Serr
5476 Denning Ave
Iona ID 83427
208-220-8476
https://mai I.google.com/mai I/u/0/?ui=2&ik=367c9800ed&jsver=ul n2lVdyjuk.en.&cbl=g mail_fe_180502.07_p5&view=pt&msg=16308ee46889c8f4&search=in box&si ml=
TAB E
CITY OF IONA
PUBLIC HEARING NOTICE
NOTICE IS HEREBY GIVEN, that the Planning and Zoning Commission for the City of
Iona will conduct a public hearing on May 9, 2018 at 6:30 pm at the Iona Community Center,
which is located at 3548 North Main Street, Iona, Idaho. The purpose of the hearing is to
consider an application for annexation, initial zoning, and a preliminary plat for the Freedom
Field Estates Subdivision, a Subdivision located on 41st North (Rushton Road) between North
50th East (Crook Road) and North 55th East. If such annexation is granted, the proposed zoning
of the property will be R-1 and the Comprehensive Plan will be amended with the designation of
such area as Residential, as provided in such Plan.
NOTICE IS FURTHER GIVEN that a second public hearing will be conducted before
the Iona City Council at 7:15 p.m. on May 17, 2018 at the said Community Center, also for the
purpose of considering said annexation, initial zoning, and a preliminary plat, the Freedom Field
Estates Subdivision is more particularly described as follows:
BEGINNING AT A POINT THAT IS N88°03'29"E 338.32 FEET ALONG THE EAST -WEST
CENTER SECTION LINE FROM THE CENTER CORNER OF SECTION 1, TOWNSHIP 2
NORTH, RANGE 38 EAST, BOISE MERIDIAN, BONNEVILLE COUNTY, IDAHO; AND
RUNNING THENCE N00°48'42"W 301.04 FEET; THENCE S87°50'51"W 332.22 FEET TO A
POINT ON THE EAST BOUNDARY LINE OF RUSHTON ADDITION DIVISION No. 1,
CITY OF IONA, BONNEVILLE COUNTY, IDAHO; POINT ALSO BEING A POINT ON
THE NORTH -SOUTH CENTER SECTION LINE OF SAID SECTION; THENCE ALONG
SAID BOUNDARY LINE N00°21'36"E 2386.53 FEET TO A POINT ON THE EAST -WEST
NORTH SECTION LINE OF SAID SECTION; THENCE ALONG SAID SECTION LINE
N89°17'01"E 1402.75 FEET; THENCE S00°21'36"W 2656.50 FEET TO A POINT ON THE
EAST -WEST CENTER SECTION LINE OF SAID SECTION; THENCE ALONG SAID
SECTION LINE S88°03'29"W 1065.31 FEET TO THE POINT OF BEGINNING,
CONTAINING 83.703 ACRES.
The public is invited to attend and public comment is encouraged. Written comments
will be accepted and considered, provided they are delivered no later than three full business
days prior to the hearing. Such comments must be physically delivered to the Office of the City
Clerk at 3548 North Main Street, Iona, Idaho. Comments may also be emailed to the following
email address: cityclerk@cityofiona.org.
Any person needing special accommodations to participate in such meetings should
contact the City Clerk's Office no later than the day prior to the meeting. The City Clerk's
telephone number is (208)-523-5600.
DATED this 19th day April, 2018 Shara Roberts, City Clerk
Mailed: April 24, 2018
Posted: May 2, 2018
Published: April 24, 2018
CITY OF IONA
3548 North Main
P.O. Box 487
Iona, Idaho 83427
Application for Preliminary Plat
Phone: (208) 523-5600
Fax: (208) 535-0087
Applicant Information
Engineering
Representing, Company: Eagle Rock
Contact Name: Kurt Roland
Phone: 208-542-2665
Address: 1331 Fremont Ave.
Fax: 208-522-2664
Cite: Idaho Falls
Owner Information (If other than Applicant)
State: Idaho
Z. : 83402
Phone: 208-881-073 3
Name: Rockwell Homes
Address: 3539 Briar Creek Lane Ste. E
City: Ammon
Property of Consideration
State: Idaho Zip: 83406
also on preliminary plat
Legal Description: See attached document,
Current Zone: AG
Proposed Zone: R-1
Comprehensive Land Map Use: Residential 1
Total Area (Acres): 83.703
Project Name. TNOi AS�ILLE
ESTATES FREEDOM FIELD ESTATES
Existing Property Use
AGRICULTURE
Proposed Property Use
Residential
Signature of Applicant(s)
. �.SI
Number of Lots
Proposed Zoning
Net Density
(Residential)
Family
113
Residential 1
1.31 UNITS/ACRE
Single
_}},_
Multi Family
Common Areas
Office/Medical
Commercial
Industrial
*Other
*Describe if "Other':
Trip Generation
Based upon the Trip Generation Manual, by the Institute of Transportation Engineers. calculate the anticipated
PM peak hour trips generated by the proposed plat. (If the anticipated trips exceed 100 PM peak hour trips a
traffic study may be required, if the anticipated trips exceed 200 PM peak hour trips a traffic study is
re. uired.)
Neighborhood Meeting
Will a neighborhood meeting be held prior to the Planning Commission Meeting? If yes, where and when:
- _. . F .s
Preliminary Plat Checklist 5.
Completed Application Form
Applicant
Staff
Affidavit of Legal Interest
V
Current Vicinity Map t
One (1) 8 % - x 11- Reduction of Preliminary Plat
I//
Copy of Plat
Ir'
Traffic Study (if required)
Digital File of Plat in .dxf or .dwg format
Information Required on Preliminary Plat._,.
• Proposed Name of Subdivision
• Legal Description
• Name, Address, and Phone Number of Developer
• Name. Address, and Phone Number of Engineering Firm
• North Point, Scale (1"= 100") and Date
• Vicinity Map Showing Surrounding Area Within One -Half (% ) Mile
• Boundary Line of Tract to be Subdivided to Scale
• Existing and Proposed Land Use
• Zoning of Proposed Subdivision and Adjacent Land
• Contour Lines, if Required by the City Engineer
• Sites Proposed for Public (Parks, Schools, Recreation, etc.)
" S i t e s P r o p o s e d f o r C o m m o n A r e a s
" A l l P r o p o s e d o r E x i s t i n g U t i l i t i e s
" P r o p o s e d S t r e e t s a n d A l l e y s . I n c l u d i n g W i d t h s a n d S t r e e t N a m e s
" T y p i c a l s t r e e t S e c t i o n
" F e a t u r e s S u c h a s R a i l r o a d L i n e s . C a n a l s , D i t c h e s , S t r u c t u r e s e t c .
" E x i s t i n g a n d P r o p o s e d E a s e m e n t s
" L o t L i n e s a n d B l o c k s S h o w i n g T y p i c a l D i m e n s i o n s
T h i s a p p l i c a t i o n w i l l b e r e f e r r e d t o t h e I o n a P l a n n i n g a n d Z o n i n g C o m m i s s i o n f o r a r e c o m m e n d a t i o n o n t h e r e q u e s t e d z o n i n g .
T h e P l a n n i n g a n d Z o n i n g C o m m i s s i o n s h a l l h o l d a p u b l i c h e a r i n g a n d w i l l t h e n m a k e i t s r e c o m m e n d a t i o n t o t h e C i t y C o u n c i l .
T h e C i t y C o u n c i l w i l l t h e n h o l d a s e c o n d p u b l i c h e a r i n g . N o t i c e o f t h e p u b l i c h e a r i n g s m u s t b e p u b l i s h e d 1 5 d a y s p r i o r t o s a i d
h e a r i n g s . N o t i c e s h a l l a l s o b e p o s t e d o n t h e p r e m i s e s o f t h e s u b j e c t p r o p e r t y n o t l e s s t h a n 1 w e e k p r i o r t o t h e h e a r i n g s . N o t i c e s
w i l l a l s o b e m a i l e d t o p r o p e r t y o w n e r s o r p u r c h a s e r s o f r e c o r d w i t h i n 3 0 0 f e e t o f t h e s u b j e c t p r o p e r t y . Y o u w i l l b e g i v e n n o t i c e o f
t h e p u b l i c h e a r i n g s a n d m u s t b e p r e s e n t t o a n s w e r a n y q u e s t i o n s .
A P P L I C A T I O N A C C E P T E D B Y : ��I ��7 I (
D A T E : 4 1 I $ 1 - 2 - U 1 - 8
A P P L I C A T I O N F E E R E C E I V E D : A l a i V I '