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HomeMy Public PortalAboutPacket_CCMeeting_07172018City Council ivl e e ting ,July 17, 2018 Tab A Agendas Tab B Minutes 1. Work Minutes - June 26th 2. City Council Minutes - June 26th Tab C Financials Tab la Discussion of City of Idaho Falls Animal Shelter Increase Tab E Discussion of Fiscal Year 2019 Preliminary Budget Tab F Public Hearing - Approval of Annexation and Zoning Ordinance, Amendment to Comprehensive Plan, Annexation Agreement with the Developer, and a Final Plat for Freedom Field Estates Subdivision l'9n �T Approval of Business License - Kreatrix Media Agency Tab H Discussion of Title 8, Chapter 2, Section 14 - Water System Connection Fees TAB A AGENDA1 Iona City Council Regular Meeting July 17, 2018 — 7:00 p.m. Iona City Hall — 3548 North Main Street 1. WELCOME 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. CONSENT AGENDA ALL OF THE LISTED CONSENT AGENDA ITEMS ARE ACTION ITEll a. Minutes from June 26, 2018 (TAB B) b. Financial and Expense Reports for the Month of June 2018 (TAB C) 5. ITEMS OF BUSINESS a. Public Hearings i. 7:15 pm — Approval of Annexation and Zoning Ordinance, Amendment to the Comprehensive Plan, Annexation Agreement with the Developer, and a Final Plat for the Freedom Field Estates Subdivision (TAB F) ACTION ITEM b. Approval of Fiscal Year 2019 Preliminary Budget (TAB E) LCTION ITEM c. Approval of New Business License — Kreatrix Media Agency (i ) ACTION ITEM d. Introduction & Oath of Appointment of Keri West as City Clerk ACTION ITEM e. Appointment of Andrew Rawlings as City Attorney ACTION ITEM f. Approval of Parking Lot/Walking Path Seal Coat Bids ACTION ITEM g. Discussion & Approval of Radar Speed Signs il,CTION ITE4 h. Discussion of Stop Signs on the Corner of Rockwood Avenue and Haderlie Lane; Corner of Steele Avenue and Haderlie Lane ACTION ITEM i. Discussion of Title 8, Chapter 2, Section 14 — Water System Connection Fees (TAB H) j. General Water System Discussion h. Iona Days 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. AGENDA1 Iona City Council Special Work Meeting July 17, 2018 — 6:00 p.m. Iona City Hall — 3548 North Main Street 1. WELCOME 2. ITEMS OF BUSINESS a. Discussion of Targhee Regional Transportation Authority (TRPTA) Funding Request ICTION ITEM b. Discussion of City of Idaho Falls Animal Shelter Increase (TAB D) KCTION lir c. Discussion of Fiscal Year 2019 Preliminary Budget (TAB E) 3. ADJOURNMENT 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 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 JUNE 26, 2018 6:00 P.M. PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member John Price, Council Member Michael Thompson, Council Member Kathy McNamara, City Attorney Andrew Rawlings, Public Works Director Zech Prouse, and City Clerk Shara Roberts. ABSENT: Chief of Police Karl Bowcutt. VISITORS: Ted Hendricks. ITEMS OF BUSINESS: Mayor Gubler announced Clerk Roberts will be leaving the City of Iona due to relocation to Boise, ID for her husband's job. They are beginning the process to hire for the position. Mayor Gubler provided a brief update on the City's Water System Improvement Project. He announced the Army Corps of Engineers will not be funding the project this year. However, he has been working with Ted Hendricks with East-Central Idaho Planning & Development Association (ECIPDA) to draft a letter requesting funding for next fiscal year. Additionally, they have received the temporary right-of-way to begin digging test holes at the tank site. The Environmental Review was approved by the Department of Environmental Quality (DEQ) and has been published for public comment. The Council will also need to approve the document as an action item during the regularly scheduled city council meeting. Discussion of School Safety: Council Member Price expressed he would like to see a cooperative uniform policy established by the City and the school district which help educate children on how to safely and independently navigate and cross streets. Mayor Gubler recommended Council Member Price go to the school board to discuss facilitating education in the community. Additionally, he expressed there are plans with next year's budget to purchase permanent radar signs for the purpose of showing individuals their speed as they approach a school zone. Typically when an officer is on duty they try to be as present as possible during the morning and afternoon. Council Member Price discussed utilizing the maximum right-of-way for locating sidewalks so individuals walking on the sidewalk are as far away from the traffic as they possibly can be. Mayor Gubler discussed the maintenance issues in relation to that suggestion, and would actually like to address in the future reducing all of the right-of-ways throughout the City to 70 feet as opposed to 90 or 100 in some areas, and turn it back over to the homeowners. In closing, Mayor Gubler expressed since the Council made changes to the school zone they have received numerous compliments and only one complaint so the goal needs to be blending all feedback. Fiscal Year 2019 Preliminary Budget Discussion: Mayor Gubler explained Treasurer Sullivan sent out a draft copy of the preliminary budget for the Council's review and feedback. He further 1 expressed this will be the largest budget the City has ever passed as a result of the water system improvement project. Additionally, they need to discuss how much to take on property taxes and if they are going to take any forgone amounts. Treasurer Sullivan reported the overall increase from last year's budget is only $26,740 and there was a cushion of $109,000 which wasn't spent last year. Mayor Gubler expressed at some point he would like the Council to discuss establishing metrics for hiring new police officers. Treasurer Sullivan reported concerns of an invoice which came from the City of Idaho Falls for animal control services in addition to what has already been paid to Bonneville County to provide those services. It is her understanding the City does not have a contract with the City of Idaho Falls only with Bonneville County. After further discussion, Mayor Gubler recommended not paying the invoice since there isn't a contract which currently exists and refer the invoice to the City Attorney for further direction. In regards to water revenue, Treasurer Sullivan planned for an anticipated utility bill increase to at least $39 due to the water system improvement project. Council President Geray expressed the number should be $49 instead of $39 based on the worst case scenario calculations provided by the City Engineer. After further discussion, the Council determined they didn't want to raise the utility bill until the loan was completely finalized for the appropriate amount instead of doing it incrementally. Council President Geray expressed opinions regarding the budget which need to be addressed. According to Title 8, Chapter 2, Section 15, the budget should separately break out water connection fees so it clearly indicates it is being used for capital improvements only instead of lump summing monthly water collections and water connection fees together. The expenses need to be outlined exclusively. Treasurer Sullivan explained she could provide a detail ledger each month which outlines the exclusive expenses he is referring to and is used for the end of year audit. Mayor Gubler requested Treasurer Sullivan to bring to next month's meeting the current forgone amount. Meeting Adjourned: 7:01 pm COUNCIL APPROVED: July 17th, 2018 ATTEST: Shara Roberts, City Clerk Dan Gubler, Mayor 2 CITY COUNCIL REGULAR MEETING IONA COMMUNITY CENTER JUNE 26, 2018 — 7:00 P.M. PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member John Price, Council Member Michael Thompson, Council Member Kathy McNamara, City Attorney Andrew Rawlings, Public Works Director Zech Prouse, and City Clerk Shara Roberts. ABSENT: Chief of Police Karl Bowcutt. VISITORS: None. Mayor Gubler welcomed everyone and Council Member Thompson led with the Pledge of Allegiance. A roll call was taken to open the meeting. CONSENT AGENDA: City Council Special Work Meeting and City Council Meeting Minutes of May 15th and May 17th, 2018 were reviewed. Council reviewed the finance reports for the period ending May 31, 2018 (67% of the fiscal year elapsed). The City had $893,080.46 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: Amending Ordinance 221-06-18 Title 11, Chapter 4, Section 2(A); Title 11, Chapter 2, Section 3(B); Title 11, Chapter 4, Section 8; Title 11, Chapter 4A, Section 7; Title 11, Chapter 4A, Section 9; and Title 11, Chapter 11, Section 21 of the Iona City Code relating to the requirements of manufactured homes; standardizing minimum house size; and requiring garages or carports on all homes in A, R-A, R-1, and R-T zones within city limits: Mayor Gubler explained the public hearing process, and the proposed amendments. Mayor Gubler opened up 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 entertained a motion. Council Member Thompson moved to approve Ordinance 221-06-18 in relation to the requirements of manufactured homes; standardizing minimum house size; and requiring garages or carports on all homes in A, R-A, R-1, and R-T zones and to dispense with the rule of reading in full and on three separate occasions. Council President Geray seconded the motion. Approval of the ordinance 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 1 Approval of Environmental Review for the Water System Improvement Project: Mayor Gubler explained this report was submitted to the Department of Environmental Quality (DEQ) and did receive approval. It is now in the stage of receiving public comment. However, the Council also needs to approve the findings on record. Mayor Gubler entertained a motion. Council President Geray moved to approve the Environmental Review for the Water System Improvement Project, "Exhibit C. Council Member Thompson seconded the motion. All in favor, motion carried. Approval of Contract with Water System Improvement Project Engineer: Dave Noel with Forsgren Associates provided a copy of the contract for the Council's approval. In addition, he provided a breakdown of anticipated costs. He further explained what they have found in the last few projects they have been involved with that approximately 20 cents per gallon covers the civil site work, and the rest of the value covers the tank itself. Additionally, as the tank's volume gets larger the cost per gallon decreases. The Council has the potential option to go to a 1.3 or a 1.5 million gallon tank and still stay within the $3.9 million budget. Overall the contract consists of $310,000 for engineering and $289,000 for construction/administration totaling $599,000 which falls in line with the City Engineer's initial estimates. Mayor Gubler expressed he spoke with Ted Hendricks with East-Central Idaho Planning & Development Association (ECIPDA) and with Willy Teuscher with the Department of Environmental Quality who informed him that percentage costs for construction typically range between 15-20%. The percentage of construction costs for this project is 18.26%. Council President Geray inquired if the City Attorney had an opportunity to review the contract. Attorney Rawlings indicated he hadn't. Mayor Gubler entertained a motion. Council President Geray moved to approve the contract with Forsgren Associates for the water system improvement project for a total of $599,000 pending review and approval by the City Attorney. Council Member Thompson seconded the motion. Approval of the contract was approved by a roll call vote, "Exhibit D": Council President Geray: YES Council Member Price: YES Council Member Thompson: YES Council Member McNamara: YES General Water System Discussion: Mayor Gubler provided a brief update on the City's Water System Improvement Project. In addition to the Environmental Review receiving approval the City has received the temporary right-of-way to begin digging test holes at the tank site which will begin Monday or Tuesday of next week. Targhee Regional Public Transportation Authority (TRPTA) — Bob Fitzgibbons: Assistant General Manager Bob Fitzgibbons presented a handout to the Council for review, "Exhibit E. He expressed they are requesting monetary support from local communities as they do every year, and would like to request a contribution from the City of Iona in the amount of $4,000. Mayor Gubler expressed the reason why the City of Iona stopped contributing three years ago was a reflection of the ridership numbers of individuals from Iona who were actually utilizing 2 the services, and asked if he had current ridership numbers. Mr. Fitzgibbons expressed he did not have current ridership numbers available, but believed they were still fairly low. After further discussion, Mayor Gubler explained the Council is currently putting together the budget for the next fiscal year, and would not be able to provide an answer tonight and explained they would discuss it in further detail at the next meeting when they finalize the preliminary budget. Fiscal Year 2019 Preliminary Budget Discussion: Mayor Gubler reported this was discussed during the Council's work session, and requested the Council come prepared next month to address and approve the preliminary budget. Freedom Field Estates Subdivision: Mayor Gubler expressed this was requested as an item of business with the intent to have the final plat approved. However, the City Attorney has advised there are action items which still need to be completed and asked if Rockwell Homes had any questions. Greg Hansen asked the City Attorney what all needs to be done in order to gain approval at the next scheduled city council meeting. Attorney Rawlings explained the Council needs to approve the annexation ordinance and annexation agreement before they can approve the final plat in a public hearing format. He further reported he is currently drafting those documents which will be ready in time for the next meeting and would send those documents to Mr. Hansen for review. Mr. Hansen expressed it would be great to be able to get everything wrapped up next month as they have already assigned resources to this project and would like to get it initiated soon. Additionally, he asked Director Prouse if there were any changes to the final plat they need to be aware of so they make those changes as needed. Director Prouse indicated he would begin work tomorrow on the right-of-way realignment. Director Prouse reported on the North end of Main St. where the new subdivision will connect there is a 100 foot right-of-way in which the property lines do not align with each other. They are going to initiate the process to realign the property lines and shrink the right-of-way to 70 feet and quit claim deed the property back to the adjacent property owners. Mayor Gubler further explained Main St. is not a straight through connection and bends at an angle. If the City was to straighten out Main St. with the current right-of-way it would be about 5-6 feet from the property owners' garages. Also, in reviewing this with the City Engineer there is a culvert the City is responsible for which will need to be reengineered and built, and a couple of trees which posed a problem. He went ahead and approved the removal of those trees as an addition to the contract with the individuals who were already doing tree removal out on E. 49th N. (Telford Road) for a cost of $2,500. In closing, the plan is the most simple and least impactful to the existing residents by leaving the bend in the road and realigning the right-of-way. 3 Mr. Hansen expressed that, due to the right-of-way realignment, there is a possibility the one corner lot could be less than t/2 acre, but only by a couple of feet and only in the interest of accommodating the connection on Main St. Attorney Rawlings indicated he will work with Clerk Roberts to ensure proper legal notice is met for the approval of the annexation ordinance/agreement and the final plat. Iona Days: Mayor Gubler asked for the Council's participation in the annual Iona Days Celebration by helping to cook and serve the free community lunch. Mayor Gubler, Council Member McNamara, Council Member Price, and Council Member Thompson indicated they could be in attendance. Additionally, he has received a request for Iona's fire truck to be in the parade, but the brakes need to be fixed which he is estimating will cost approximately $1,000. If they are able to get the brakes fixed in time for the event they would like to gather members of the community who used to be involved with the fire department. After further discussion, the Council indicated they would be fine with Mayor Gubler moving forward with the repair. STAFF REPORTS: Director Prouse reported that in order to complete the fence around the park as a result of the culvert project on the east side of Iona Square, there will be 4 walk through gates costing approximately $1,800 which was approved by Mayor Gubler. Clerk Roberts reported the Mayor's Youth Advisory Council had a great time attending this year's annual Association of Idaho Cities Conference. The youth plan to provide a report to the Council sometime in September. PUBLIC COMMENT: No public comments were made at this time. Meeting Adjourned: 8:46 p.m. COUNCIL APPROVED: July 17th, 2018 ATTEST: Shara Roberts, City Clerk Dan Gubler, Mayor 4 TAB C City of lona Finance Worksheet - Banks Page: 1 Period: 07/18 Jul 10, 2018 01:44PM 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 24,817.32 29,867.73 25,699.63 10-1175 INVESTMENTS -COMMERCE -GENERA 152,794.08 102,810.05 52,819.52 10-1221 ZIONS - GENERAL INVESTMENTS 58,889.95 58,910.41 58,929.55 10-1231 KEY BANK GENERAL INVESTMENTS 158,007.89 158,010.57 158,013.17 10-1242 WESTMARKCD--GENERAL 52,595.93 52,595.93 52,595.93 51-1200 INVESTMENTS -COMMERCE WATER 243,270.48 243,301.47 243,331.47 51-1211 WESTMARK CD -WATER 54,742.72 54,742.72 54,742.72 51-1222 ZIONS - WATER iNVESTMENTS 39,292.23 39,306.44 39,319.74 51-1252 ZIONS BANK --WATER INVESTMENTS 153,480.94 153,535.14 153,585.86 Net Grand Totals: 937,891.54 893,080.46 839,037.59 City of Iona Journal Inquiry - Detail Journal: CD CASH DISBURSEMENTS - COMMERCE - GEN - CHECK Period: 06/18 Reference - Date ---Account Number --. - Account _._. Description - _ -- { 1.0001,06/04/2018 10-47-70 ',IONA DAY EXPENSE 'Advice of Charge -Iona Day Misc.-mtg. exp. 2.0001:06/04/2018 3.0001',06/04/2018 4.0001106/04/2018 5.0001'-06/04/2018 6.0001!06/05/2018 7.0001 06/04/2018 1041-50 8.0001 06/04/2018 51-41-50 9.0001 06/01/2018 10-47-10 10.0001 06/01/2018 1047-10 11.0001..06/04/2018 10-47-90 12.000106/04/2018 '..10-47-70 15.000106/09/2018 1046-90 16.0001106/11/2018 01-1075 17.0001106/05/2018 10-41 50 18.0001',06/05/2018 '.51-41-50 19.0001 06/15/2018 10-41-50 20.0001','06/15/2018 I51-41-50 21.0001,06/19/2018 �1041-65 22.0001�106/22/2018 .10-41-65 23.00011;06/22/2018 �1041-65 24.0001,06/22/2018 1041-65 25.0001',06/22/2018 10-41-65 26.0001 06/21/2018 u 1047-10 27.0001 06/26/2018 �1041-50 28.00011106/27/2018 '.1041-50 28.0002,06/27/2018 5141-50 99001.0001'06/04/2018 01-1050 99002.0001'06/05/2018 01-1050 99003.0001'06/04/2018 01-1050 99004.0001:.06/01/2018 01-1050 99005.0001 06/01/2018 01-1050 ' 10-49-50 1'RECREATION SUPPLIES (Advice of Charge -Baseball reimbursements ._ - -1_ 10-47-90 'MISCELLANEOUS EXPENSE (Advice of Charge-Misc. expense cash box 1047-70 IONA DAY EXPENSE Advice of Charge-iona Day exp.-Mtg. mist. -_.I 10-47-70 IONA DAY EXPENSE :Advice of Charge -Iona Day exp.-copies-Rei ! 38.15!, I,10-46-90 ',.POLICE -GENERAL !Police -Detail vehicle 1,590.00! '.OFFICE EXPENSE & ADMIN. OFFICE EXPENSE & ADMIN. MAINTENANCE MAINTENANCE ,MISCELLANEOUS EXPENSE IONA DAY EXPENSE POLICE -GENERAL 'UTILITY CASH CLEARING OFFICE EXPENSE & ADMIN. OFFICE EXPENSE & ADMIN. OFFICE EXPENSE & ADMIN. ' OFFICE EXPENSE & ADMIN. ITRAINING/TRAVEL TRAINING/TRAVEL TRAINING/TRAVEL TRAINING/TRAVEL -TRAINING/TRAVEL .MAINTENANCE ,OFFICE EXPENSE & ADMIN. OFFICE EXPENSE & ADMIN. OFFICE EXPENSE & ADMIN. ,CHECKING - COMMERCE BANK '.. CHECKING - COMMERCE BANK CHECKING - COMMERCE BANK '.CHECKING - COMMERCE BANK CHECKING - COMMERCE BANK Amount 92.25 . ... . ..... ... _ -. -. -... --:. 159.00; 19.30' 50.30 Clerk-Google email manager 30.00! ,Clerk-Google email manager 30.00; I Public Works Rain Deck -Splash Pad parts 'I... 366.00; 'Public Works -R&D Wholesale Nursery-Arbo 335.00!, Clerk -Employee mtg. meal 72.50. Clerk Iona Day Fun Run bibs and pins 64.85 Police -Equipment - - - - ---- -- 148.39' ''.NSF Acct.860001 ck# 1136 Winder, William! 150.00, Payment Service Network Electronic Payme - 40.00, Payment Service Network Electronic Payme100.40' ACH Bank of Commerce Direct Deposit Fee' 17.90', IACH Bank of Commerce Direct Deposit Fee 17.90, 69.26 !Clerk-MYAC meal 'AIC Conf. Parking Pass fee AIC Conf. Rental car fuel AIC Conf. Rental car fuel .AIC Conf. meals 'Public Works -Weed whacker line ,Clerk -Council misc. Clerk -Toner (blk.) and AA batteries Clerk -Toner (blk.) and AA batteries TOTAL CHECKS & OTHER CHARGES ;TOTAL CHECKS &,OTHER CHARGES - 'TOTAL CHECKS & OTHER CHARGES TOTAL CHECKS &OTHER CHARGES - TOTAL CHECKS & OTHER CHARGES - l COM I 359.00-, }- COM' 1,590.00-j COM 60.00-'I I"-- __._-I COM 'I 366.00-i _i. I COM 335.00-'I 12.00 66.45 52.79--- 49.83 - - - 10.72 23.96, - - 116.991 116.99�'.. Comment 7/10/2018 Page: 1 City of Iona Check Register - Iona Page: 1 Check Issue Dates: 6/1/2018 - 6/30/2018 Jul 10, 2018 01:36PM Report Criteria: Report type: Summary GL Period Check Issue Dale Check Number Payee Description GL Account Amount 06/18 06/04/2018 06/18 06/04/2018 06/18 06/06/2018 06/18 06/06/2018 O6/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 O6/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 06/18 06/06/2018 O6/18 06/06/2018 06/18 06/12/2018 O6/18 06/12/2018 06/18 06/12/2018 06/18 06/12/2018 06/18 06/13/2018 06/18 06/13/2018 06/18 06/18/2018 06/18 06/18/2018 06/18 06/20/2018 06/18 06/20/2018 06/18 06/20/2018 06/18 06/20/2018 06/18 06/20/2018 06/18 06/20/2018 06/18 06/20/2018 06/18 06/20/2018 06/18 06/22/2018 06/18 06/22/2018 O6/18 06/22/2018 06/18 06/25/2018 06/18 06/25/2018 06/18 06/25/2018 06/18 06/25/2018 O6/18 06/25/2018 06/18 06/25/2018 O6/18 06/25/2018 O6/18 06/25/2018 O6/18 06/25/2018 06/18 06/27/2018 15904 ALLEN ELDRIDGE 15905 GREG MCBRIDE 15913 AAA SEWER SERVICE 15914 ASSOCIATION OF IDAHO CITIES 15915 C-A-L-RANCH STORES 15916 DRACO EQUIPMENT, INC. 15917 ERIKS NORTH AMERICA, INC. 15918 FALLS PLUMBING SUPPLY, INC. 15919 H.D. FOWLER CO. 15920 LARIE ELLIOTT 15921 LOCAL HIGHWAY TECHNICAL ASSISTANCE 15922 NAPA AUTO PARTS 15923 NETBACK, LLC 15924 PACIFIC STEEL - IDAHO FALLS 15925 PEAK ALARM 15926 PORTER'S OFFICE PRODUCTS 15927 POST REGISTER 15928 PRESTIGE WORLDWIDE TECHNOLOGIES LL Well #1 Repairs Garbage pick up Lawn mower parts Workmen's Comp. Policy Water tests Iona Day Colored Copies Police -uniform 15929 PSI ENVIRONMENTAL 15930 RMT EQUIPMENT 15931 STATE INSURANCE FUND 15932 TETON MICROBIOLOGY LAB 15933 THE UPS STORE 15934 UNIFORMS 2 GEAR Building inspections Mechanical Inspections Pumped Park Bathroom 2018 AIC Spring Conf.-8 MYAC Parks maintenance Repairs to Backhoe Accessory Well #1 fittings Pioneer Park maintenance Pipe fittings Iona Day Flyers T2-Center Classes Wiper blades & Blue DF Office PC's backup Steel Grate materials Qlrly Security alarm monitoring Office supplies PH -Manufactured Homes 15935 VERIZON WIRELESS Cell phones 15936 AMERICAN CONSTRUCTION SUPPLY & REN Maintenance supplies 15937 BONNEVILLE CO. SOLID WASTE County Dump refuse 15938 INTERMOUNTAIN GAS CO. Natural gas 15939 REiC Weed Trimmer line 15940 LEISURE TIME, INC. Splash Pad maintenance 15941 BONNEVILLE COUNTY PROSECUTOR'S OFF Qtriy. Retainer Services 15942 ALLEN ELDRIDGE Building inspections 15943 GREG MCBRIDE Mechanical Inspections 15960 ALL AMERICAN SPORTS 15961 CHEMSEARCH 15962 CONRAD & BISCHOFF INC. 15963 DENNIS LONGHURST 15964 HOLDEN KIDWELL HAHN & CRAPO P.L.L.C. City Attorney Fees 15965 IONA FOOD MART Bottled Water -case 15966 PORTER'S OFFICE PRODUCTS PC Battery power backup 15967 TADD JENKINS AUTO GROUP Dodge Police vehicle electrical sy 15968 BLACKFOOT Telephones 15969 CABLE ONE Internet 15970 SMITH CHEVROLET Chevy Police Vehicle repaired 15971 ADVANTAGE TREE CARE, INC. Tree removal 15972 CITY OF IDAHO FALLS TREASURER OFFICE Qtry Animal Shelter Participation 15973 H-K CONTRACTORS, INC. Asphalt patches 15974 HOME DEPOT CREDIT SERVICES 15975 ROCKY MTN. POWER 15976 SCHIESS & ASSOCIATES 15977 WESTERN RECYCLING CURBSIDE 15978 WEX BANK Policc 393•49 15979 USPS 15980 CURTIS LARSEN Baseball Shirts & Caps Boiler water treatment program Diesel Fuel & Unleaded gas Reimburse credit on closed water 104720 104720 104710 104760 104710 514710 514710 104710 514710 104770 104165 104730 104150 104710 104150 104150 104155 514820 104710 104710 104690 514710 104770 104690 104720 104710 104710 104175 104710 104710 104680 104720 104720 104950 104710 514710 011075 514160 104710 514150 104690 514150 104150 104690 104710 104710 104710 Maintenance supplies 104710 Street Lights -All PCS.r 104175 Review Prelim. plat & meet with Z 104163 Recycling bin 514150 Public Works-Dsl (41,25 104710 3-rolls of stamps 104150 Reimburse credit on closed accou 011075 2,410.00 475.00 290.00 2,950.00 152.90 744.15 8.94 9.75 38.33 331.84 180.00 157.39 75.00 57.36 113.79 90.28 55.77 2,876.80 206.22 356.24 1,586.00 125.00 348.00 520.39 485.84 133.00 175.00 125.39 76.64 402.30 300.00 1,061.00 120.00 1,782.30 204.17 1,695.92 16.00 3343.00 12.00 99.34 88.00 221.20 142.31 90.61 8,790.00 551.25 386.22 131.93 6,251.64 9,263.00 60.00 524.74 150.00 61.00 M = Manual Check, V = Void Check City of Iona Check Register - Iona Page: 2 Check Issue Dales: 6/1/2018 - 6/30/2018 Jul 10, 2018 01:36PM GL Period Check Issue Date Check Number Payee Description GL Account Amount 06/18 06/28/2018 15981 KAUFMAN TIMBER LLC 06/18 06/28/2018 15982 VERNON STEEL, INC. I otyktril Grand Totals: Summary by General Ledger Account Number GL Account Debit Credit Proof Grand Totals: 01-1075 77.00 .00 77.00 01-2010 .00 77.00- 77.00- 10-2010 .00 34,955.27- 34,955.27- 10-41-50 572.63 .00 572.63 10-41-55 55.77 .00 55.77 10-41-60 3,157.16 .00 3,157.16 10-41-63 2,258.00 .00 2,258.00 10-41-65 770.00 .00 770.00 10-41-75 1,159.21 .00 1,159.21 10-46-80 300.00 .00 300.00 10-46-90 1,503.67 .00 1,503.67 10-47-10 15,112.75 .00 15,112.75 10-47-20 4,380.24 .00 4,380.24 10-47-30 74.10 .00 74.10 1047-60 2,587.04 .00 2,587.04 1047-70 971.34 .00 971.34 10-49-50 1,649.70 .00 1,649.70 1049-60 403.66 .00 403.66 51-2010 .00 18,419.79- 18,419.79- 51-41-50 486.59 .00 486.59 5141-60 585.84 .00 585.84 51-41-70 523.38 .00 523.38 51-41-75 5,217.82 .00 5,217.82 5141-80 7,005.00 .00 7,005.00 51-47-10 1,724.36 .00 1,724.36 51-48-20 2,876.80 .00 2,876.80 53,452.06 53,452.06- .00 Fencing materials 104710 1,857.61 M 11X14 Covered Wagon 104770 291.50 M 53,452.06 M = Manual Check, V = Void Check City of Iona Check Register - Iona Page: 3 Check Issue Dates: 6/1/2018 - 6/30/2018 Jul 10, 2018 01:36PM Dated: Mayor: City Council: Report Criteria: Report type: Summary M = Manual Check, V = Void Check CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING JUNE 30, 2018 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT TAX REVENUE 10-31-10 PROPERTY TAX REVENUE 2,807.46 158,459.37 261,757.00 103,297.63 60.5 TOTAL TAX REVENUE 2,807.46 158,459.37 261,757.00 103,297.63 60.5 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 61,096.00 60,464.00 ( 632.00) 101.1 10-33-20 STATE REVENUE SHARING .00 76,328.46 119,297.00 42,968.54 64.0 10-33-30 STATE HIGHWAY USERS .00 78,766.20 88,135.00 9,368.80 89.4 10-33-40 POLICE REVENUE 1,887.30 2,422.98 11,800.00 9,377.02 20.5 10-33-50 POLICE GRANTS .00 4,838.00 1,500.00 ( 3,338.00) 322.5 10-33-80 GRANTS 300.00 1,800.00 17,000.00 15,200.00 10.6 TOTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICE 17,461.30 225,251.64 298,196.00 72,944.36 75.5 10-34-10 BUILDING INSPECTION FEES 2,803.60 22,948.05 40,000.00 17,051.95 57.4 10-34-20 CABLE TV FRANCHISE .00 3,148.09 5,400.00 2,251.91 58.3 10-34-30 NATURAL GAS FRANCHISE .00 8,828.29 13,500.00 4,671.71 65.4 10-34-40 POWER FRANCHISE .00 18,446.34 28,000.00 9,553.66 65.9 TOTAL CHARGES FOR SERVICE 2,803.60 53,370.77 86,900.00 33,529.23 61.4 OTHER REVENUE 10-36-10 INTEREST 10-36-50 BUILDING RENT 10-36-60 MYAC REVENUE 10-36-70 IONA DAY REVENUE 10-36-90 MISCELLANEOUS REVENUE TOTAL OTHER REVENUE 31.21 90.00 50.00 150.00 201.56 1,139.82 8,747.50 2,916.00 250.00 5,036.43 1,200.00 60.18 95.0 13,500.00 4,752.50 64.8 1,000.00 ( 1,916.00) 291.6 1,500.00 1,250.00 16.7 15,600.00 10,563.57 32.3 522.77 18,089.75 32,800.00 14,710.25 55.2 FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 07/10/2018 12:50PM PAGE: 1 RECREATION REVENUE 10-37-50 RECREATION FEES 10-37-60 SHELTER RENTAL CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING JUNE 30, 2018 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT 452.00 85,930.00 185.00 495.00 78,000.00 ( 1,000.00 7,930.00) 110.2 505.00 49.5 TOTAL RECREATION REVENUE 637.00 EQUIPMENT REPLACEMENT 86,425.00 79,000.00 ( 7,425.00) 109.4 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 24,232.13 541,696.53 956,615.00 414,918.47 56.6 FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 07/10/2018 12:50PM PAGE: 2 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING JUNE 30, 2018 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT ADMINISTRATION 10-41-10 PAYROLL 17,652.04 98,648.68 120,000.00 21,351.32 82.2 10-41-20 PAYROLL TAXES 1,994.68 10,110.76 13,000.00 2,889.24 77.8 10-41-30 RETIREMENT 1,669.21 10,779.46 14,000.00 3,220.54 77.0 10-4140 HEALTH INSURANCE 2,418.76 21,179.56 35,000.00 13,820.44 60.5 10-41-50 OFFICE EXPENSE & ADMIN. 801.48 13,336.55 25,000.00 11,663.45 53.4 10-41-55 PUBLISHING 55.77 1,463.89 1,500.00 36.11 97.6 10-41-60 LEGAL & AUDIT FEES 3,157.16 17,781.66 30,000.00 12,218.34 59.3 10-41-63 ENGINEERING 2,258.00 6,305.50 14,000.00 7,694.50 45.0 10-41-65 TRAINING/TRAVEL 612.01 3,994.30 4,500.00 505.70 88.8 10-41-70 INSURANCE LIABILITY .00 5,334.83 15,000.00 9,665.17 35.6 10-41-75 ELECTRICITY - NATURAL GAS 1,159.21 12,884.48 18,000.00 5,115.52 71.6 TOTAL ADMINISTRATION 31,778.32 201,819.67 290,000.00 88,180.33 69.6 POLICE DEPARTMENT 10-46-10 POLICE -PAYROLL 10,843.00 69,117.34 105,300.00 36,182.66 65.6 10-46-20 PAYROLL TAXES 1,184.06 6,623.62 11,000.00 4,376.38 60.2 10-46-30 POLICE -RETIREMENT 1,414.29 8,882.84 13,000.00 4,117.16 68.3 10-4640 POLICE -HEALTH INSURANCE 2,567.81 19,081.06 26,000.00 6,918.94 73.4 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 300.00 22,394.68 43,000.00 20,605.32 52.1 10-46-90 POLICE -GENERAL 3,242.06 17,374.20 21,000.00 3,625.80 82.7 TOTAL POLICE DEPARTMENT 19,551.22 156,041.29 232,400.00 76,358.71 67.1 MISCELLANEOUS DEPT 10-47-10 MAINTENANCE 14,436.86 60,314.01 110,000.00 49,685.99 54.8 10-47-20 BUILDING INSPECTIONS 4,380.24 25,576.70 35,000.00 9,423.30 73.1 10-47-30 EQUIPMENT EXPENSE 74.10 4,540.14 6,000.00 1,459.86 75.7 10-47-50 CIVIL DEFENSE .00 895.00 900.00 5.00 99.4 10-47-60 MYAC EXPENSE 3,051.40 3,475.53 2,000.00 ( 1,475.53) 173.8 10-47-70 IONA DAY EXPENSE 925.39 1,347.12 5,300.00 3,952.88 25.4 10-47-80 MUSEUM EXPENSE .00 .00 1,000.00 1,000.00 .0 10-47-90 MISCELLANEOUS EXPENSE 91.80 4,959.99 10,000.00 5,040.01 49.6 TOTAL MISCELLANEOUS DEPT CAPITAL OUTLAY 22,959.79 101,108.49 170,200.00 69,091.51 59.4 10-48-10 LIBRARY .00 .00 2,000.00 2,000.00 .0 10-48-20 CAPITAL IMPROVEMENTS .00 8,194.70 100,000.00 91,805.30 8.2 TOTAL CAPITAL OUTLAY .00 8,194.70 102,000.00 93,805.30 8.0 FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 07/10/2018 12:50PM PAGE: 3 CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING JUNE 30, 2018 GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT RECREATION EXPENDITURES 10-49-10 RECREATION LABOR 1,684.56 26,724.99 48,000.00 21,275.01 55.7 10-49-20 PAYROLL TAXES 185.19 3,059.95 4,800.00 1,740.05 63.8 10-49-50 RECREATION SUPPLIES 1,818.84 17,878.30 16,000.00 ( 1,878.30) 111.7 10-49-60 RECREATION EQUIPMENT 403.66 8,875.20 12,000.00 3,124.80 74.0 10-49-70 RECREATION MAINTENANCE .00 1,600.30 2,000.00 399.70 80.0 TOTAL RECREATION EXPENDITURES EQUIPMENT REPLACEMENT 4,092.25 58,138.74 82,800.00 24,661.26 70.2 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 78,381.58 586,956.89 956,615.00 369,658.11 61.4 NET REVENUE OVER EXPENDITURES ( 54,149.45) ( 45,260.36) .00 45,260.36 .0 FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 07/10/2018 12:50PM PAGE: 4 CITY OF IONA REVENUES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING JUNE 30, 2018 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT OPERATING REVENUE 51-31-10 COLLECTIONS 25,825.04 229,721.79 307,440.00 77,718.21 74.7 51-31-30 HOOK UP FEES .00 9,718.00 60,000.00 50,282.00 16.2 TOTAL OPERATING REVENUE 25,825.04 239,439.79 367,440.00 128,000.21 65.2 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 94.02 1,725.85 2,000.00 274.15 86.3 51-36-20 MISC REVENUE .00 .01 500.00 499.99 .0 TOTAL MISCELANEOUS REVENUE 94.02 1,725.86 2,500.00 774.14 69.0 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 25,919.06 241,165.65 829,640.00 588,474.35 29.1 FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 07/10/2018 12:50PM PAGE: 5 ADMINISTRATION 51-41-10 PAYROLL 51-41-20 PAYROLL TAXES 51-41-30 RETIREMENT 51-4140 HEALTH INSURANCE 51-41-50 OFFICE EXPENSE & ADMIN. 51-41-60 LEGAL 51-41-70 INSURANCE LIABILITY 51-41-75 ELECTRICITY & NATURAL GAS 51-41-80 ENGINEERING TOTAL ADMINISTRATION MISCELLANEOUS CITY OF IONA EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 9 MONTHS ENDING JUNE 30, 2018 WATER FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT 10,980.70 1,193.90 1,247.39 1,983.53 751.88 585.84 523.38 5,217.82 7,005.00 72,970.12 7,530.60 8,386.13 18,441.05 20,609.81 6,185.84 5,858.20 21,454.82 25,406.50 90,000.00 17,029.88 81.1 10,000.00 2,469.40 75.3 11,000.00 2,613.87 76.2 22,000.00 3,558.95 83.8 18,000.00 ( 2,609.81) 114.5 30,000.00 23,814.16 20.6 7,000.00 1,141.80 83.7 50,000.00 28,545.18 42.9 26,000.00 593.50 97.7 29,489.44 186,843.07 264,000.00 77,156.93 70.8 51-47-10 MAINTENANCE & REPAIRS 1,724.36 39,479.79 50,000.00 10,520.21 79.0 51-47-20 MISCELLANEOUS EXPENSE .00 280.00 3,500.00 3,220.00 8.0 51-47-30 EQUIPMENT EXPENSE .00 1,968.63 1,000.00 ( 968.63) 196.9 51-47-35 EQUIPMENT RENT .00 .00 2,000.00 2,000.00 .0 TOTAL MISCELLANEOUS 1,724.36 41,728.42 56,500.00 14,771.58 73.9 CAPITAL IMPROVEMENTS 51-48-20 CAPITAL IMPROVEMENTS 2,406.80 10,655.68 435,000.00 424,344.32 2.5 TOTAL CAPITAL IMPROVEMENTS 2,406.80 10,655.68 435,000.00 424,344.32 2.5 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 33,620.60 268,227.17 829,640.00 561,412.83 32.3 NET REVENUE OVER EXPENDITURES ( 7,701.54) ( 27,061.52) .00 27,061.52 .0 FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 07/10/2018 12:50PM PAGE: 6 TAB D I DAHO FALLS City of Idaho Falls 308 Constitution Way Idaho Falls, ID 83402 July 2, 2018 City of Iona 3548 N. Main St. Iona, ID 83427 To whom it may concern: The City of Idaho Falls has historically invoiced the City of Iona for costs associated with the Idaho Falls Animal Shelter for live dogs that were brought to our facility. We have adjusted the accounting method used to allocate the shared costs of this facility to be closer to the actual costs incurred. This method will take a percentage (73%) of the current budget for the Animal Shelter and add or subtract the difference of the prior years' budgeted amount versus the actual expenses incurred. 73% is the percentage of the Animal Shelter budget that is directly tied to the operations of the Animal Shelter. Using this method will account for the prior years' budget versus actual and include that in the current allocation. Included with this correspondence is the calculation for the allocation of expenses for the City of Iona for the fiscal year 2018-2019. Should you have any questions or concerns please feel free to contact me. Sincerely, Bruce Young Accountant Phone #: 208-612-8231 Fax #: 208-612-8245 Email: byoung@idahofallsidaho.gov Enclosure(s) Allocation Method: Month Animal Shelter Costs Budget Year 2018 - 2019 Live Dogs Processed from 4/1 to 3/31 for allocation. Allocable financials from current year budget with consideration from previous year budget to actuals. City County Ammon Iona Jefferson Total 1,269 466 142 41 79 1,997 63.55% 23.34% 7.11 % 2.05% 3.96% 100.00% *"" Total dog intake minus DOA and License only Summary of 2017 -2018 Budget Expenses: Revenues: Allocation: Salaries 352,249 Benefits 169,508 Operating Expenses 134,058 Capital Equipment 16,441 Depreciation - MERF (50%) - Board Bill Fees (5,000) Dog Impound Fees (14,000) Dogs Sold 0 Sterilation Fees 0 Animal Surrender Fees (8,000) Animal Micro Chips (25,000) Euthanasia Fees (4,000) Cremation Fees (35,000) Net Expenditures 581,256 73% of net expenditures to be allocated 424,317 +/- FY 2016 budget to actual (44,556) Total amount to be allocated: 379,761 City of Idaho Falls Bonneville County City of Ammon City of Iona Jefferson County 63.55% 23.34% 7.11% 2.05% 3.96% 241,320 88,617 27,004 7,797 15,023 379,761 Bonneville County Sheriff 605 North Capital Idaho Falls. ID 83402 Bill To City of Iona ATTN: Mayor Anderson 3548 N. Main Iona. ID 83427 Invoice Date Invoice # 7/2i2018 654 P.O. No. Description Amount Lava Enforcement services. per 2017-18 Agreement. for the period of 4-1-18 to 6-30-18 Animal Control Services, per 2017-18 Agreement. for the period 4-1-18 to 6-30-18 Fine Revenue for the Month of March 2018 (75% of $65.25). Fine Revenue for the Month of .April 2018 (75% of $-0-). Fine Revenue for the Month of May 2018 (75% of $234.90). 4.514.50 1.128.50 48.93 0.00 176.17 Please send payment to ATTN: Darlean Packer Total $5.868.10 Payments/Credits $0.00 Balance Due $5.868.10 Inv# 52703 CITY OF IDAHO FALLS Acct# 401. 1083.00 TREASURER OFFICE P.O. BOX 50220 IDAHO FALLS, IDAHO 83405 612-8218 **** **** PAYABLE DUE UPON RECEIPT Billed 4/12/2018 CITY OF IONA MAYOR DAN GUBLER 3548 N.MAIN IONA ID 83427 Prey Amount Due .00 Cur Charges ANIMAL SHELTER PARTICIPATION 2,764.25 'ITY OF IONA PARTICIPATION IN OPERATION WITH ANIMAL ".ONTROL FOR THE AMOUNT OF $6,631.00 FOR THE 2017-2018 FY. ;551.25 WAS INVOICED OCTOBER 2017 ;551.25 WAS INVOICED JANUARY 2018 tEMAINING BALANCE TO BE SPLIT: ;2,764.25 APRIL 2018 ;2,764.25 JULY 2018 Amount Due PAST DUE ACCOUNTS ARE SUBJECT TO INTEREST CHARGES OF 12% PER ANNUM. RETURN THIS PORTION WITH PAYMENT Inv# 52703 CITY OF IDAHO FALLS TREASURER OFFICE P.O. BOX 50220 IDAHO FALLS, IDAHO 83405 CITY OF IONA MAYOR DAN GUBLER 3548 N.MAIN IONA VC_ Visa_ Exp Date and Number ID 83427 2,764.25 Acct# 401. 1083.00 Amount Due 2,764.25 'ignature Amount Paid Inv4 50281 CITY OF IDAHO FALLS Acct# 401. 1083.00 TREASURER OFFICE P.O. BOX 50220 IDAHO FALLS, IDAHO 83405 612-8218 **** **** PAYABLE DUE UPON RECEIPT Billed 1/12/2017 CITY OF IONA MAYOR BRAD ANDERSEN 3548 N.MAIN IONA ID 83427 Prey Amount Due .00 Cur Charges ANIMAL SHELTER PARTICIPATION 551.25 CITY OF IONA PARTICIPATION IN OPERATION WITH ANIMAL CONTROL FOR THE AMOUNT OF $ QUARTERLY PAYMENTS OF $ Amount Due PAST DUE ACCOUNTS ARE SUBJECT TO INTEREST CHARGES OF 12% PER ANNUM. RETURN THIS PORTION WITH PAYMENT Inv# 50281 CITY OF IDAHO FALLS TREASURER OFFICE P.O. BOX 50220 IDAHO FALLS, IDAHO 83405 CITY OF IONA MAYOR BRAD ANDERSEN 3548 N.MAIN IONA ID 83427 M/C_ Visa_ Exp Date Card Number 551.25 Acct# 401. 1083.00 Amount Due 551.25 Signature Amount Paid IDAHO FALLS City of Idaho Falls 308 Constitution Way Idaho Falls, ID 83402 July 27, 2017 City of Iona 3548 N Main Iona, ID 83427 To whom it may concern: The City of Idaho Falls has historically invoiced the City of Iona for costs associated with the Idaho Falls Animal Shelter for live dogs that were brought to our facility. We have adjusted the accounting method used to allocate the shared costs of this facility to be closer to the actual costs incurred. This method will take a percentage (73%) of the current budget for the Animal Shelter and add or subtract the difference of the prior years' budgeted amount versus the actual expenses incurred. 73% is the percentage of the Animal Shelter budget that is directly tied to the operations of the Animal Shelter. Using this method will account for the prior years' budget versus actual and include that in the current allocation. Included with this correspondence is the calculation for the allocation of expenses for the City of Iona for the fiscal year 2017-2018. This change will also help us get these projected numbers to you sooner so you can budget for them when needed. We expect in future years to provide you with these numbers by the end of April. Should you have any questions or concerns please feel free to contact me. Sincerely, Derick Sorensen Accountant Phone #: 208-612-8782 Fax #: 208-612-8245 Email: dsorensen@idahofallsidaho.gov Enclosure(s) Allocation Method: Month Animal Shelter Costs Budget Year 2017 - 2018 Live Dogs Processed from 4/1 to 3/31 for allocation. Allocable financials from current year budget with consideration from previous year City County Ammon Iona Total 1,311 452 1.28 28 1,919 68.32% 23.55% 6.67% 1.46% 100.00% "' Total dog intake minus DOA and License only Summary of 2016 -2017 Budget Expenses: Revenues: Allocation: Salaries 349,376 Benefits 202,815 Operating Expenses 156,549 Capital Equipment 7,000 Depreciation - MERF (50%) 13,200 Board Bill Fees (5,000). Dog Impound Fees (12,000) Dogs Sold 0 Sterilation Fees 0 Animal Surrender Fees (8,000) Animal Micro Chips (25,000) Euthanasia Fees (4,000) Cremation Fees (50,000) Net Expenditures 624,940 73% of net expenditures to be allocated 456,206 +/- FY 2016 budget to actual (1,721) Total amount to be allocated: 454,485 City of Idaho Falls Bonneville County City of Ammon Gity.&Jona 68.32% 310,490 23.55% 107,049 6.67% 30,315 1.46% 6,631 454,485 TAB E FY17 Budget FY17 Actuals FY18 Budget FY18 Actuals FY19 Proposed GENERAL REVENUE thru June Property Tax Revenue 254000.00 280312.63 261757.00 158459.37 296105.00 Beer & Dog Licenses 600.00 627.00 500.00 100.00 700.00 State Liquor Tax 75000.00 76597.00 60464.00 61096.00 73517.00 State projected numbers State Rev. Sharing 80000.00 102756.60 119297.00 76328.46 127993.00 State projected numbers State Hwy Users 70000.00 95562.96 88135.00 78766.20 97291.00 State projected numbers Police Revenue 5000.00 9471.59 11800.00 2422.98 1000.00 Police Grants 0.00 3176.00 1500.00 4838.00 9500.00 Grants 17000.00 2000.00 17000.00 1800.00 7500.00 Building Inspection Fees 75000.00 60484.37 40000.00 22948.05 75000.00 Cable TV Franchise 5000.00 4722.43 5400.00 3148.09 6300.00 Natural Gas Franchise 13000.00 11754.39 13500.00 8828.29 13250.00 Power Franchise 25000.00 23715.45 28000.00 18446.34 27750.00 Interest 500.00 910.76 1200.00 1139.82 1850.00 Building Rent 12000.00 11106.25 13500.00 8747.50 13000.00 MYAC Revenue 400.00 2390.00 1000.00 2916.00 3000.00 Iona Day 1500.00 3103.98 1500.00 250.00 3500.00 Misc. Revenue 7000.00 9476.13 15600.00 5036.43 7700.00 Recreation Fees 73000.00 77317.00 78000.00 85930.00 85400.00 Shelter Rental 1000.00 1190.00 1000.00 495.00 1200.00 Equip. Reserves 45000.00 0.00 75000.00 0.00 75000.00 Reserves 127700.00 0.00 122462.00 0.00 65799.00 Total General Revenue 887700.00 776674.54 956615.00 541696.53 992355.00 FY17 Budget FY17 Actuals FY18 Budget FY18 Actuals FY19 Proposed GENERAL EXPENSE thru June Payroll 120000.00 122804.40 120000.00 98648.68 131000.00 Payroll Taxes 13000.00 6820.82 13000.00 10110.76 11700.00 Retirement 14000.00 13645.42 14000.00 10779.46 14500.00 Health Insurance 35000.00 27558.62 35000.00 21179.56 32000.00 Office Supplies & Admin. 16000.00 12387.12 25000.00 13336.55 25000.00 Publishing 1500.00 1414.12 1500.00 1463.89 2400.00 Legal & Audit Fees 30000.00 15986.52 30000.00 17781.66 30000.00 Engineering 14000.00 897.50 14000.00 6305.50 14000.00 Training 4500.00 4192.46 4500.00 3994.30 5050.00 Insurance Liability 15000.00 6791.50 15000.00 5334.83 7200.00 Electricity -Natural Gas 17000.00 16310.68 18000.00 12884.48 18000.00 (add Part-time employ Police Payroll 97000.00 104585.44 105300.00 69117.34 129060.00 increase $19760.00 Police Payroll Taxes 11000.00 9654.48 11000.00 6623.62 14219.00 increase $3219.00 Police Retirement 13000.00 13305.28 13000.00 8882.84 12000.00 Police Health Ins. 26000.00 19159.52 26000.00 19081.06 33000.00 up 10k real #'s in Police Vehicle 8000.00 8073.59 8100.00 8073.59 8100.00 Police Training 5000.00 5613.91 5000.00 4493.96 7800.00 Police-Co./Dispatch 40000.00 32138.94 43000.00 22394.68 42000.00 Police General 19000.00 18031.01 21000.00 17374.20 21200.00 Maintenance 110000.00 68311.41 110000.00 60314.01 110000.00 Building Insp. 35000.00 48557.40 35000.00 25576.70 49000.00 Equipment Expense 6000.00 1956.70 6000.00 4540.14 6000.00 Civil Defense 900.00 895.00 900.00 895.00 900.00 MYAC Expense 1500.00 3171.36 2000.00 3475.53 3200.00 Iona Day 5300.00 8448.71 5300.00 1347.12 8500.00 Museum 1000.00 1229.70 1000.00 0.00 Misc. Expense 10000.00 13592.74 10000.00 4959.99 14000.00 Library 2000.00 0.00 2000.00 0.00 2000.00 Capital Improvements 98000.00 114055.58 100000.00 8194.70 104021.00 Recreation Labor 40000.00 37565.14 48000.00 26724.99 48000.00 Payroll Taxes 4000.00 4365.13 4800.00 3059.95 5200.00 ee-Police) Recreation Supplies 16000.00 12574.52 16000.00 17878.30 18200.00 Recreation Equipment 12000.00 11992.21 12000.00 8875.20 12000.00 Recreation Maint. 2000.00 241.82 2000.00 1600.30 2000.00 Equipment Replacement 45000.00 12194.43 79215.00 61654.00 51105.00 Total Gen. Expense 887700.00 778523.18 956615.00 586956.89 992355.00 unexpended 109176.82 FY18 Budget FY17 Budget FY17 Actuals FY18 Budget FY18 Actuals FY19 Proposed WATER REVENUE thru June Collections 288000.00 297873.16 307440.00 229721.79 312840.00 869 water accounts Hook-up Fees 102000.00 87000.00 60000.00 9718.00 121475.00 25 New homes (4859) Grants 0.00 0.00 0.00 0.00 700000.00 Water System Fund 339700.00 0.00 339700.00 0.00 340000.00 DEQ Loan 3252280.00 Interest 1000.00 1643.84 2000.00 1725.85 2650.00 Misc. Revenue 500.00 0.00 500.00 0.01 2600.00 Equipment Reserves 50000.00 0.00 70000.00 0.00 50000.00 Reserves 50000.00 0.00 50000.00 0.00 44995.00 Total Water Revenue 831200.00 386517.00 829640.00 241165.65 4826840.00 WATER EXPENSE Payroll 90000.00 78525.62 90000.00 72970.12 112000.00 Payroll Taxes 10000.00 6648.74 10000.00 7530.60 7400.00 Retirement 11000.00 9631.53 11000.00 8386.13 12000.00 Health Ins. 19000.00 21724.96 22000.00 18441.05 25000.00 Office Supplies & Admin. 15000.00 17888.82 18000.00 20609.81 34000.00 Training 3000.00 New account Legal & Audit 30000.00 25694.48 30000.00 6185.84 36000.00 Insurance Liability 6200.00 6791.50 7000.00 5858.20 11000.00 Electricity 50000.00 45766.51 50000.00 21454.82 56000.00 Engineering 26000.00 21557.00 26000.00 25406.50 490000.00 Maint. & Repairs 50000.00 50784.62 50000.00 39479.79 65000.00 Misc. Expense 1000.00 3152.50 3500.00 280.00 3500.00 Equipment Expense 1000.00 414.99 1000.00 1968.63 2700.00 Equipment Rent 2000.00 0.00 2000.00 0.00 2000.00 Water Rights, New line to New Tank 49th, replaci Capital Improvements 480000.00 4669.43 435000.00 10655.68 3690240.00 Equipment Replacement 40000.00 0.00 74140.00 29000.00 277000.00 Total Water Expense 831200.00 293250.70 829640.00 268227.17 4826840.00 New Well, ng 55th line Fiscal Year 2019 Budget of $ 5,819,195 tentatively approved by the Mayor & City Council on this th day of July 17, 2018. TAB F THE PUBLIC HEARING HAS BEEN CANCELLED AND WILL BE RESCHEDULED TO TUESDAY, AUGUST 21sT, 2018 TAB G P nn CITY OF IONA 3548 North Main P.O. Box 487 lona, Idaho 83427 Business License Application License Fee (New & Renewal): $50.00 Phone: (208) 523-5600 Fax: (208) 535-0087 New 0 Renewal 0 Change of information Applicant's Full Name Applicant's Residential Mailing Address Pt-DProl Boo-nepm OH- fRED0-1 Grle. IDt,Sk, ID . 3.{Z-1 Business Name (DBA) -(Z�A"rK-iSL MFibiA AE-t-CK-lc-%l `4111--e_EEctivl ciR• ioriq, ID 334zi Business Address L{'}I1- F9--GCDcNt c:,iIz- 0NR1iD S'342- Mailing Address - ShMf:ks gu6rKi�s {tiv46sS Business Phone # Zo'3-9-ts?--iy(o3 Emergency Phone# ic30- 3e1i-9(g`tl Business Contact (Owner/Manager) ROAm gosw_t,w\ Home Phone# 06 -3n 1-9 211 Brief Description of Nature/Type of Business and Goods/Services to be Sold/Provided: u)-e roi bus:Ne•;ses N �nar4.��irrk �vatri,� a vide" - k•A car •""`" Y w1n�a\ evzc a o ,k\tk - .l\ kx epels Eo VILks+�t �r ,N:\\ exenks oar \noir'L a% all. .Apc. FrovAe- -rrtiartc.2\c^s (..; b a . Days of Operation: 4)1i:AXa,t - Fri.a,)s Hours of Operation: 61cc ann - 5- cu Date Business was Established: (.0 1 z$i2. i Zoning of Property: Res,A-,,,\\-;a 0 Sole Proprietorship Partnership 0 Corporation I hereby certify that the above application and all attachments are true, correct, and complete to the best of my knowledge and belief. Signed Date 1 j S 12v i A KWill be CF111kP.d g 7. Dfr?m ��flan G� Cautei( Vuli9• -cr City of Iona 3548 N Main St PO Box 487 Iona ID 83427 (208) 523-5600 Receipt No: 3.001112 Jul 5, 2018 Kreatrix Media Agency General - Business Lic & Vendor Permits 50.00 Total: 50.00 Check Check No:599730206 50.00 Total Applied: 50.00 Change Tendered: .00 07/05/2018 12:29 PM TAB H CHAPTER 2 WATER SERVICE SECTION. 8-2-1: Purpose 8-2-2: Definitions 8-2-3: City to Have Exclusive Management and Control 8-2-4: Granting of Franchise Prohibited 8-2-5: City Not Liable for Damages 8-2-6: Duties of Superintendent 8-2-7: Right to Turn Off Water 8-2-8: Waste Prohibited 8-2-9: Mayor May Limit Use of Water 8-2-10: Inspection of Premises 8-2-11: Permits and Service Connection Fees 8-2-12: Extension of Water Mains Within City 8-2-13: Extension of Water Mains Outside City 8-2-14: Water System Connection Fees 8-2-15: Water Line Capital Improvement Fund 8-2-16: Disbursement of Funds 8-2-16A: Front Footage Connection Fees 8-2-17: Installation Costs 8-2-18: Customer Extension of Mainlines 8-2-19: Installation and Maintenance 8-2-20: Arrangement of Service Pipes 8-2-21: Branch Service 8-2-22: Permit Required 8-2-23: Customer Line Maintenance 8-2-24: Permit to do Plumbing 8-2-25: Service Call Charge 8-2-26: Tampering Unlawful 8-2-27: Authority to Place Meter 8-2-28: Ownership of Meters 8-2-29: Maintenance of Meters 8-2-30: Meters; Location and Access 8-2-31: Billing Periods 8-2-32: Billing Procedures 8-2-33: Due Date 8-2-34: Delinquent Accounts 8-2-35: City Treasurer to Furnish Statements 8-2-36: Water Rates, Fees 8-2-37: Water Rates Outside City 8-2-38: Multiple Service 8-2-39: Service Outside City 8-2-40: Fire Service Connection 8-2-41: Fire Hydrants 8-2-42: Unlawful Contamination or Cross -Connections 8-2-43: Backflow Prevention Assemblies and Devices 8-2-44: Inspection of New Construction 8-2-45: Inspection of Existing Buildings, Structures or Improvements and Termination of Water Supply 8-2-46 Permit Required for Lawn Sprinkler System 8-2-47 Voluntary Termination of Service 8-2-1: PURPOSE: The purpose of this Chapter is to: (A) Establish reasonable rules and regulations for the operation of the Water Department of the City. (B) To establish reasonable fees to be charged to customers receiving water service and provide fair, orderly and efficient procedures for collection and termination of delinquent accounts. (C) To establish a fair and equitable means of having persons who hook into and receive a direct and immediate benefit from existing water mains by requiring them to participate in the capital cost of water mains fronting upon their property and which have been constructed at taxpayer expense or from revenues derived from the operation of the water system. (D) To establish a fair and equitable charge for the actual cost of materials and labor expended by the City whenever City crews install water service for a customer. (E) To protect the public health and welfare by controlling cross -connections or other sources or potential sources of contamination to the City water supply. (F) To provide a clean, efficient and adequate water system for the residents of the City. 8-2-2: DEFINITIONS: Certain terms used in this Chapter shall have the meanings ascribed below: APARTMENT: A structure in which two or more separate residential units are constructed and designed so the occupants share common dining or restroom facilities and for which the occupants pay rent or other consideration. BACKFLOW: BACKFLOW PREVENTION ASSEMBLY CALCULATED GROSS SYSTEM VALUE: CCI-ENR: CITY: CONNECTION FEE CALCULATION DATE: CROSS -CONNECTION: CURB STOP: CUSTOMER LINE: EQUIVALENT DOMESTIC USER: EQUITY BUY -IN METHODOLOGY EXISTING CUSTOMER: The flow other than in the intended direction of flow, of any non -potable waters, foreign liquids, gases or harmful or offensive substances into the City water supply as a result of reduced, negative or back pressure. An apparatus which prevents Backflow The Gross System Value calculated by the City on any Connection Fee Calculation Date in accordance with the methodology set forth in section 8-2-14 of this Code. The Construction Cost Index as published from time to time by the Engineering News -Record for U. S. Cities. (See http://www.enr.com) The City of Iona, Idaho. The date of any calculation of the Water System Connection Fee undertaken pursuant to section 8-2-14 of this Code. Any physical arrangement whereby the City water system is connected or potentially connected with any other water supply system, sewer, drain, conduit, pool, storage reservoir or any other source of water supply which contains or may contain contaminated water, chemicals, sewage or other waste or liquids which may be harmful to human health or which may deleteriously affect the City water supply. The service line valve owned by the City and located near the customer's property line. The pipe, valves and fittings leading from the curb stop into the premises served, including the water box assembly and water meter (if any) attached thereto. A hypothetical customer whose needs for water service can be reasonably and prudently served by a standard one (1.0") diameter residential water service line. The methodology for calculating Water Service Connection Fees as set forth in this chapter. Any customer of the City whose water service line was connected to the City water system prior to the effective date of the Ordinance adopting the Equity Buy -in Methodology for calculating Water System Connection Fees. GROSS SYSTEM The total Net Cost to replace all System Assets including all VALUE: design, engineering and construction costs associated therewith, together with all System Cash Revenues held in the City Water System Capital Improvement Fund, all as determined according to generally accepted engineering and accounting practices. INITIAL GROSS The Gross System Value for the end of the year 2016 as SYSTEM VALUE: determined by Schiess & Associates, PC, Engineering Company as set forth in that certain Engineering Report dated July 24, 2017, a copy which shall be filed with the City Clerk immediately following the publication of the Ordinance adopting this chapter and which shall be there maintained for inspection by the public. NET COST: An amount equal to the cost of any System Improvement less any portion of such amount paid by a state or federal grant or with in -kind donations or grants in aid of development by a private person or entity. Such amount shall include amounts expended for the design, construction or construction management services necessary to install or otherwise put such improvements into an operable condition. NET SYSTEM VALUE: The Gross System Value at the time of any Connection Fee Calculation Date minus any Outstanding System Indebtedness, Unfunded Depreciation and state or federal grants, all determined as of the most recent Connection Fee Calculation Date. NEW CUSTOMER: Any customer who connects his or her water service to a City -owned water main line after the effective date of the Ordinance adopting the Equity Buy -in Methodology. OPEN HOSE: The use of water through a hose without a nozzle or other pressure -limiting device or assembly. OUTSTANDING The aggregate unpaid principle balance of any indebtedness SYSTEM attributable to any bond or loan secured, obtained or issued INDEBTEDNESS: by the City for the purpose of constructing System Assets, or for the purpose of enlarging, expanding or rehabilitating such improvements as such indebtedness exists at the time of any Connection Fee Calculation Date. SERVICE LINE: The water pipe, valves and fittings laid from publicly owned main line to the water meter box (if present), or the curb stop, in the absence of a water meter box. SINGLE FAMILY All structures, except hotels, motels, rooming houses DWELLING: rooming houses and apartments, which contain sleeping, restroom, cooking and dining facilities. SYSTEM ASSETS: SYSTEM CAPACITY: SYSTEM CASH RESERVES: SYSTEM ENHANCEMENTS: UNFUNDED DEPRECIATION: WATER MAIN: WATER METER: WATER SYSTEM: WATER SYSTEM BOND: WATER SYSTEM LOAN: All main lines, distribution lines, pumps, water tanks, motor vehicles, back hoes, equipment, inventory, supplies, water rights and permits and real or personal property of every kind or nature constructed or purchased at City expense and used for the purpose of providing culinary water service to the residents of the City or for the purpose of providing for the operation and maintenance of such property. The total number of Equivalent Domestic Users which may be reasonably and prudently served by the Water System at the time of a Connection Fee Calculation Date, as calculated and determined in accordance with sound and generally accepted engineering principles. All cash revenues and reserves held or controlled by the City in the City Water System Capital Improvement Fund. Any improvement, expansion, increase in capacity or enhancement of any System Asset installed, purchased or otherwise acquired solely for the use of the Water System after the date of the Engineers Report by Schiess & Associates, PC, Engineering Company filed with the City Clerk, pursuant to this Chapter. An amount of depreciation for depreciable System Assets, calculated in accordance with generally accepted accounting principles determined as of any Connection Fee Calculation Date for which no reserve has been set aside or otherwise maintained in the Water Line Capital Improvement Fund for the purpose of repairing, replacing or rehabilitating existing System Assets. Water pipe laid in a street, road, alley or easement within the City or within an easement controlled by the City or pursuant to a permit or license issued to the City. A water meter and its enclosure, valve and related appurtenances. The Water System owned and operated by the City. Any bonded indebtedness issued for the purpose of constructing, enlarging, rehabilitating or expanding the capacity of the Water System. Any loan, the proceeds of which were used to construct, enlarge or increase Water System capacity or to rehabilitate any portion of the Water System. (Ord. 215-08-07; 8/15/2017); (Ord. 216-10-17; 10/17/17) 8-2-3: CITY TO HAVE EXCLUSIVE MANAGEMENT AND CONTROL: The City shall have exclusive control and management of the City water system and shall have exclusive management and control of the supply and distribution of water to the inhabitants thereof. The City may make such rules and regulations as are necessary for the complete management, control, distribution and supply of water within and without the City. 8-2-4: GRANTING OF FRANCHISE PROHIBITED: No person shall be granted any franchise or permit to furnish or supply any inhabitant within the City any water for domestic or culinary use or for sprinkling of lawns and gardens within any portion thereof where the water mains have been extended or may hereafter be extended so as to supply said property with water. 8-2-5: CITY NOT LIABLE FOR DAMAGES: The City shall not be liable for damages caused by interruptions of water supply, scarcity of water, accidents to water works or mains or during the time of alterations, additions or repairs or for any other unavoidable causes. Nothing herein is intended to create any private duty to any customer or create a private right of action against the City, on account of any failure by the City or its officers, agents or employees, to provide water service or comply with the provisions of this chapter. 8-2-6: DUTIES OF SUPERINTENDENT: (REPEALED) (Ord, 131, 1/15/08) 8-2-7: RIGHT TO TURN OFF WATER: The City may turn off water within the City water system when deemed necessary to maintain or repair the water system or when ordered to do so by the Mayor or Council. 8-2-8: WASTE PROHIBITED: It shall be unlawful for any water user to waste water or allow it to be wasted by improper use or by faulty facilities. Irrigation by open hoses is prohibited. 8-2-9: MAYOR MAY LIMIT USE OF WATER: In times of, or in anticipation of, scarcity of water, or when the Water Department is unable to furnish a sufficient supply of water, the Mayor may, by public proclamation limit the use of water to such extent as may be necessary for the public good. Such proclamation shall be published in two (2) consecutive issues of the official newspaper, or conspicuously posted in two or more public places within the City, and after such publication or posting, the proclamation shall have the same force and effect as a City ordinance. 8-2-10: INSPECTION OF PREMISES: Free access for inspection shall, upon such reasonable notice as the circumstances permit, be allowed to all persons authorized by the City to enforce the provisions of this Chapter, to all places supplied with water from the City water system. 8-2-11: PERMITS AND SERVICE CONNECTION FEES: It shall be unlawful to install, alter or connect any water service within the City to any water line within the City without first obtaining a permit from the City and paying the service connection fees set forth in this chapter. Applications for water service shall be made at the office of the City Clerk. The customer shall be responsible for all costs to install the service line and to repair damage to the street or any other public facilities caused by such connection. 8-2-12: EXTENSION OF WATER MAINS WITHIN CITY: The Water Department or the City Council may extend water mains within the City at City expense whenever, in their sole discretion, such extension is necessary for the health, welfare or safety of the residents of the City, provided however nothing herein shall require that such extension be made at City expense. The City may require any customer desiring water service to install at the customer's expense a water main along the entire frontage of such customer's property. 8-2-13: EXTENSION OF WATER MAINS OUTSIDE CITY: Water mains shall not, without the approval of the Council be extended outside the corporate limits of the City, unless adequate excess water is available for such service. Such agreements shall specifically reserve the right to terminate such service without cause at any time upon at least thirty (30) days advance written notice. 8-2-14: WATER SYSTEM CONNECTION FEES: (A) Findings. (1) The City owns and operates a municipal Water System comprised of main lines, distribution lines, pumps, water tanks, water pumps, back hoes, maintenance equipment, water rights and permits and other real or personal property of any kind together with other appurtenances, all as necessary to provide a sanitary, efficient and satisfactory water supply system to the residents of the City. The City has also established a Water Line Capital Improvement Fund into which revenues derived from the operation of the System are deposited and from which all enterprise expenses are paid. A portion of the fund balance in such Fund is comprised of System Cash Reserves and a depreciation account sufficient to maintain the financial integrity of the System. All of the assets of the Water System were acquired with System Revenues, ad valorem tax revenues, state and federal grants and private "in lieu" grants or donations. (2) Whenever a New Customer of the Water System connects to the Water System, he or she receives the benefit of the value of all Water System Assets ("Net System Value"). The Net System Value is not considered in establishing the monthly water service rates charged to water customers pursuant to Section 8-2-36 of this Chapter, except to the extent necessary to pay debt service for indebtedness incurred to construct System Enhancements. (3) The Water System has the capacity to serve a finite number of customers in terms of cumulative capacity as well as peak demand, which capacity is a function of the limits set forth in the City's water rights permits, as well as the mechanical capacity of the City to maintain satisfactory flow and pressure, as necessary to provide for the health, safety and welfare of the City residents. Whenever a New Customer connects to the System or whenever an Existing Customer enlarges his or her water service line, such connection or enlargement diminishes the total capacity of the System to maintain adequate pressure and water supply. (4) The establishment of a System Water Connection Fee will provide a means for a "buy -in" of system equity by New Customers who connect to the Water System or by Existing Customers who enlarge their existing water service connections. (5) In Loomis v. City of Hailey, 119 Idaho 434, 807 P.2d 1272 (1991), the Idaho Supreme Court recognized that the Idaho Revenue Bond Act (the "Act") (Idaho Code § 50-1027 et seq) authorizes collection of water and sewer connection fees as long as such fees are allocated and budgeted in conformity with the Act and are not established primarily for the purpose of raising revenue. Specifically, the Court recognized that a city ordinance authorizing the collection of "equity buy -in" water and sewer service connection fees from new users based upon a formula which defines the current value of the system and fairly apportions a share of such value to the new user, was reasonable and did not require a new user to pay an excessive amount such as would constitute an unlawful tax. (6) Customers who connect to a City -owned water main located immediately adjacent to their property receive a direct benefit from such Water Mains and such benefit is directly proportional to the length of the frontage of the Water Main along their property. Whenever such water mains are constructed at private expense or are donated to the City, the City may enter into reimbursement agreements with such private donors in order to allow such donors to recover a proportionate share of the costs of construction of such water mains, proportional to the length of frontage owned by such subsequent customer along such water mains. However, the costs of such privately funded water mains is not included in the methodology used to calculate the Water System Connection Fee contemplated by this chapter. (B) Imposition of Water System Connection Fee. No New Customer of the City Water System shall connect to a City -owned Water Main or Meter nor shall an Existing Customer enlarge an existing water service line connected to a City -owned Water Main or Meter, unless he or she has first paid a Water System Connection Fee as established pursuant to this section. Such connection fee shall be collected by the City Clerk at the time a building permit is issued for any structure utilizing such connection or, if no building permit is required, then prior to the issuance of a permit under section 8-2-22 of this chapter. The amount of such Water Service Connection Fee shall be calculated in accordance with the methodology set forth in this chapter. Notwithstanding the foregoing, no Water System Connection Fee shall be required if the connection is made or required solely for the purpose of providing fire flow protection capacity. (C) Methodology. The amount of the Water Service Connection Fee shall be calculated by dividing the Net System Value by the System Capacity (as expressed in EDUs) as calculated at the time of any Connection Fee Calculation Date and the resulting amount shall be the base water service connection fee for all customers who thereafter connect to the City water system for the first time after the date of the initial Connection Fee Calculation Date. If an Existing Customer requests a service line greater than one inch in diameter, then the base amount of the Water Service Connection Fee shall be adjusted by the multiplication factors set forth in subsection (D) of this Section. In the event an Existing Customer desires to enlarge or expand the size of his or her existing service connection, then the amount of the connection fee shall be equal to the base water connection fee, as adjusted by the multiplication factors set forth in such table, less the base water connection fee so calculated with respect to the customer's existing water service line or a one inch service line, whichever is greater. Once the amount of the Water Service Connection Fee has been determined by using such methodology, the City shall adopt a Resolution setting forth the amount of such base Water Service Connection Fee to be charged until a new connection fee is calculated on the next Connection Fee Calculation Date. (D) Multiplication Factors. The Water Service Connection Fee for each customer shall be equal to the Water Service Connection Fee then in effect, adjusted by the multiplication factors stated in the following table, dependent upon the diameter of the customer's desired water service line. Such multiplication factors are as follows: Water Service Size Multiplication Factor 1" 1.0 1 1/2" 2.0 2" 3.2 (E) In the event a customer requests a water service line greater than two (2) inches in diameter, then the multiplication factor shall be determined by the water superintendent in a fair and equitable manner, consistent with the principles set forth in this chapter and proportional to the amount of System Capacity reasonably estimated to be consumed by such customer. (F) Periodic Adjustment of Water Connection Fee. Not less than once every five years, the City shall review and adjust the base water service connection fee as provided in this subsection. Such adjustment shall be made by multiplying the Initial Gross System Value by a fraction, the numerator of which is the CCI-ENR for the year such adjustment is made and the denominator of which shall be the CCI-ENR for the year in which the Ordinance adopting this Chapter was passed. The Net Cost of any System Assets (after adjustment by the CCI-ENR index) made since the last Connection Fee Calculation Date shall then be added to such adjusted Gross System Value and the resulting amount shall be considered as the Calculated Gross System Value for the following five year period. The Net System Value shall then be determined by the deducting from such Calculated Gross System Value any and all Outstanding System Indebtedness, Unfunded Depreciation and state or federal grants, as may exist as of the Connection Fee Calculation Date. The amount of the base water connection fee shall then be determined in accordance with the methodology set forth in subsection (C) hereof. (Ord. 103, 12-14-05); (Ord. 135-9-08, 4-15-08); (Ord. 215-08-07; 8/15/2017) 8-2-15: WATER SYSTEM CAPITAL IMPROVEMENT FUND: A Water System Capital Improvement Fund is hereby established into which all revenues derived from Water System Connection Fees collected pursuant to section 8-2-14 of this Chapter shall be deposited. Expenditures from this Fund shall be made only for the purposes set forth in Section 8-2-16 of this Chapter, when authorized by the City Council. In no event shall any of the revenues so collected be used for General Fund purposes, operational expenses of the Water System (e.g. utility costs, labor costs or administrative expense) or for any purpose unrelated to the maintenance of the Water System or the development, expansion or rehabilitation thereof. (Ord. 215-08-07; 8/15/2017) 8-2-16: DISBURSEMENTS OF FUNDS: Disbursements may be made from the Water System Capital Improvement Fund for the following purposes only: (A) Construction and installation of City water wells, water tanks, pumps, electrical panels and lines and appurtenances. (B) Construction, installation and extension of City water mains, service lines, including costs of construction of mains with excess capacity. (C) Payment of principal and interest on any revenue bond or bonds issued by the City to defray the cost of construction, extension or betterment of the City Water System. (D) Reimbursement of front footage connection fees to any developer or owner who has constructed that portion of a water main for which a front footage connection fee has been charged by the City, provided a reimbursement agreement has been approved by the Council and executed by the developer or owner. (E) Repair, maintenance, rehabilitation and enlargement of any capital improvement of the City Water System. (F) Purchase of motor vehicles, backhoes and other mechanical equipment used primarily for the maintenance, repair, enlargement or improvement of the Water System or System Assets. (Ord. 215-08-07; 8/15/2017) 8-2-16A: FRONT FOOTAGE CONNECTION FEES: Before connecting to any portion of a public water main constructed at the sole expense of a private person or entity, any person desiring such connection shall pay, in addition to the Water System Connection Fee, a Front Footage Connection Fee of thirty dollars ($30) per front foot of property to be served by such water main. Notwithstanding the foregoing, no front footage connection fee shall be charged to the private person who constructed such portion of the water main. If any person constructs a water main entirely at his or her expense and dedicates it to the City, the City may, by written agreement, pay over to such person all front footage connection fees collected by the City with respect to such water main from any other person who subsequently connects to such water main. In no event shall such agreement extend over a period of greater than ten (10) years nor shall such agreement be assignable to any other party or successor in interest. (Ord. 215-08-07; 8/15/2017) 8-2-17: INSTALLATION COSTS: Water service lines between the main line and the curb stop shall be installed at the sole expense of the customer. 8-2-18: CUSTOMER EXTENSION OF MAINLINE: The customer shall be responsible for the costs of extending the mainline to his or her property, provided however the City may by written agreement agree to collect a portion of such costs from any other customer who subsequently connects to such customer -supplied mainline. 8-2-19: INSTALLATION AND MAINTENANCE: All service lines and connections from the main to and including the curb stop shall be maintained, owned and exclusively controlled by the City. 8-2-20: ARRANGEMENT OF SERVICE PIPES: The service lines must be so arranged that the water supply to each building, place of business or tract of land shall be controlled by a separate curb stop placed near the property line, unless permission for a different arrangement is first authorized in writing by the City. 8-2-21: BRANCH SERVICE: No service connection serving more than one customer shall be made. Where an existing water service provides service to several customers, the City may terminate water service until a separate service is provided at the owner's expense. If the City does not terminate service to such existing services, the established rate shall be charged for each customer receiving service from the existing line. 8-2-22: PERMIT REQUIRED: No person shall dig into any public right-of-way street or under a public sidewalk for the purpose of laying, removing or repairing any water line without first obtaining a permit from the City. 8-2-23: CUSTOMER LINE MAINTENANCE: All water users shall at their own expense keep their customer lines, connections and other apparatus in good repair and in a condition that avoids waste of water. Customer water lines that become frozen are the responsibility of the customer, provided the City may unthaw the same and charge the customer for the fair and reasonable costs therefor. 8-2-24: PERMIT TO DO PLUMBING: No plumber or other person shall make any connections to a City main or make alterations in any conduit, pipe or other fixture connecting thereto, or connect pipes where they have been disconnected, or turn water off or on at the curb stop supplying any premises without first obtaining a permit from the City. If such work requires excavation within a public right of way, such person shall also obtain a permit under Chapter 3 of this title. 8-2-25: SERVICE CALL CHARGE: The City may assess and collect a service charge, in an amount not to exceed the actual cost to the City, for service calls which are requested on Saturday or a legal holiday or during a time other than normal working hours and which are only for the convenience and benefit of the customer, or which are necessitated because of plumbing which does not meet the requirements of the Uniform Plumbing Code. 8-2-26: TAMPERING UNLAWFUL: It shall be unlawful to damage, adjust or tamper with any portion of the City water system or appurtenances, whether located upon public or private property, without having first obtained the express permission of the City. If any person damages the water system or in any way causes the City to expend extraordinary costs as a result of such unlawful acts, the City may assess and collect the same from the person committing the same, or from the parent or guardian of any minor who commits such acts. Such amounts may be included upon the customer's regular monthly billing statement for water service, and upon the customer's failure or refusal to pay the same, water service may be terminated in accordance with the procedures set forth in this chapter. 8-2-27: AUTHORITY TO PLACE METER: The City may, at its sole discretion, place a meter on any service line and change the method of billing from a flat rate to a metered rate. 8-2-28: OWNERSHIP OF METERS: All water meters installed by the City shall remain the property of the City and may be removed or replaced by the City at any time. 8-2-29: MAINTENANCE OF METERS: The City shall maintain and repair all meters. Where replacement, repair or adjustment of any meter is rendered necessary by the act, neglect or carelessness of the owner or occupant of any premises, any expense incurred by the City thereby shall be charged against and collected from the customer, and water service may be discontinued until the meter is repaired, replaced or adjusted. 8-2-30: METERS; LOCATION AND ACCESS: Meters shall be located near the customer's property line or within the structure served. The customer shall keep the area adjacent to the meter free from trees, shrubbery or other obstructions and shall allow the City access to the meter during normal working hours of any day of the week, except Saturdays and legal holidays. 8-2-31: BILLING PERIODS: All regular billing periods shall be on a monthly basis. Premises occupied for any portion of a month shall be charged the established rate for the entire month. 8-2-32: BILLING PROCEDURES: Metered accounts shall receive a billing separate from accounts billed on a flat monthly rate. Accounts receiving water service but no electric service shall receive separate billing. Non -metered accounts shall be charged a flat rate in accordance with the rate schedule found in Section 8-2-36 of this chapter. 8-2-33: DUE DATE: Bills rendered for water service are payable upon receipt and become past due ten (10) days from the date on which rendered. When the past due date falls on a Saturday or a legal holiday or on a day when City offices are not open for business, the next regular business day is considered the past due date. Bills shall be deemed paid on the date payment is received by the City. 8-2-34: DELINQUENT ACCOUNTS: Whenever customer account is not paid within forty (40) days from the past due date, the City Clerk shall assess a delinquency charge in the amount of $5 for each month the account is delinquent. The City may also terminate water service to the delinquent customer and in such event a disconnect fee in the amount of fifty dollars ($50.00) shall be added to the customer's account balance. Interest at a rate of one percent (1 %) per month shall accrue on the unpaid balance of all delinquent accounts, including any unpaid delinquency charges or disconnect fees. If service is terminated for delinquency, it shall not be restored until the account is brought current and the delinquency charge is paid in full, or unless a written agreement for installment payments is approved by the Council. The disconnect fee shall be payable whenever a service trip is made for the purpose of disconnecting water service even though service is not actually disconnected. All payments shall be applied first to any unpaid delinquency charges and disconnect fees, then to accrued interest and finally to the outstanding utility charges in the same order as the utility charges were incurred. (Ord. 89, 10-09-02); (Ord. 130, 1-15-08); (Ord. 139-13-08, 12-16-08); (Ord. 173-04-13, 6-27-13) 8-2-35: CITY CLERK TO FURNISH STATEMENTS: The City Clerk shall furnish to each property owner, landlord, tenant or agent, a monthly statement of the amount due for water service each month. The failure of any water user to receive a statement shall not excuse or release the customer from his obligation to pay for water service. 8-2-36: WATER RATES, FEES: Water Rates Established. The following monthly rates are hereby established for water service supplied by the City. (A) Non -metered Rates (Inside City). Single-family dwellings and mobile homes (excluding separate apartment units within such dwelling) per dwelling or unit $ 30.00 Apartment unit - per unit $ 30.00 Restaurant, cafes and fast-food establishments $ 30.00 Churches $160.00 Schools $600.00 Day Care Centers $ 40.00 Grocery Stores/Convenience Stores $ 40.00 All other non -metered customers - per premises or building $ 30.00 All water service supplied at a monthly rate of $30.00 is limited to services with a service line no greater than one inch (1 ") in diameter. Services with larger service lines shall be charged such rates as may be approved by resolution or written agreement of the City Council. (B) Seasonal Water Service Charge. In addition to the regular monthly charges for use of City water, the following annual rates shall be charged to customers using City water for lawn sprinkling, irrigation or livestock watering: Each customer who maintains five (5) or more head of livestock upon his premises for more than thirty (30) days per calendar year $ 60.00 Each nonresidential property with lawn or cultivated area measuring more than 1/20th of an acre — per acre or fraction thereof $ 60.00 During the third quarter of each calendar year, the City Clerk shall furnish each property owner, landlord, tenant or agent a statement of the amount due for seasonal water service. (C) Billings for water service shall be rendered on a calendar month basis commencing upon the earlier of the following: (1) Issuance of a building permit for any structure upon the premises. (2) Connection of any service line serving the premises to any main line or meter box owned by the City. (3) Change in the nature of the water service classification for any building or structure located on the premises. In the event any of such events occur prior to the commencement of a calendar month or billing cycle, the customer shall be charged on a pro -rated basis for water service provided until commencement of the next billing cycle. (Ord. 89, 10-09-02; Ord. 126, 12-18-07; Ord. 136-10-08, 6-17-08); (Ord. 202-02-16, 2/16/16); (Ord. 212-06-17, 6/27/17) 8-2-37: WATER RATES OUTSIDE CITY: Monthly rates charged for water furnished outside the City limits, whether metered or non -metered, shall be one hundred percent (100%) of the rates charged for water furnished inside the City limits, including minimums. (Ord. 202-02-16, 2/16/16) 8-2-38: MULTIPLE SERVICE: Where an individual consumer is supplied with water through more than one service line, charges shall be computed separately for each service line, unless otherwise approved by the Council. 8-2-39: SERVICE OUTSIDE CITY: Water service to any consumer whose residence or place of business is located outside the corporate limits of the City shall not be provided unless a written service contract has been executed between the consumer and the City. 8-2-40: FIRE SERVICE CONNECTION: All fire service connections between water mains and property lines shall be installed and maintained by the City, at the expense of the owner or occupant of the premises served, and shall be the property of the City. At the time of making application for service the applicant shall file with the City detailed plans showing all piping installed or to be installed for fire protection, all fire gates, automatic sprinklers and all other outlets, gates or appurtenances. Each fire service connection shall have a gate valve with an adequate valve box installed between the main and the property line of the premises served. No fire service connection larger than six inches (6") shall be installed without special permission from the Council. Upon receipt of such application, the City shall determine the cost for the installation of such service, taking into consideration the length and size of pipe, condition of street and sidewalk, all relative to the character of service, and such cost shall be paid by the applicant before such installation is made. No customer receiving metered water service shall use a fire service connection for domestic purposes or any purpose other than for fire protection. If the City finds a fire connection is being used for any purpose other than for fire protection upon the premises, the owner or occupant shall be notified and if such improper conditions are not corrected within ten (10) days, water service to the entire premises may be shut off until proper adjustments are made. 8-2-41: FIRE HYDRANTS: All public fire hydrants shall be maintained by the Water Department. All paid or volunteer firefighters shall have free access to such hydrants. No other person shall draw or attempt to draw any water from a fire hydrant unless he has the written permission of the City. The City may assess an equitable charge for water drawn from a fire hydrant. 8-2-42: UNLAWFUL CONTAMINATION OR CROSS -CONNECTIONS: It shall be unlawful for any person to introduce or permit the introduction of pollution or contamination of any kind into the City water supply system. It shall be unlawful for any person to install or maintain any cross -connection within the City. (Ord. 216-10-17; 10/17/17) 8-2-43: BACK -FLOW PREVENTION ASSEMBLIES: (A) It shall be unlawful to install, relocate or remove a back -flow prevention assembly without a permit, as provided in this section. (B) Backflow prevention assemblies shall be installed by the property owner, tenant, occupant, lessee, or other user of the Water System where the nature and extent of the activities conducted or the materials used or stored on the premises would present a hazard to the public health or be deleterious to the quality of the City water supply should a cross -connection occur. Even though cross -connections may not exist at the time, backflow prevention assemblies shall be installed under circumstances including, but not limited to the following: (1) Premises having an auxiliary water supply; (2) Premises having internal cross -connections that are not correctable, or having intricate plumbing arrangements which make it impracticable to ascertain whether or not cross -connections exist; (3) (4) (5) (6) Premises where entry is restricted so that inspections for cross -connections cannot reasonably be made; Premises having a history of cross -connections being established or reestablished; Premises on which any substance is handled under pressure so as to permit the entry of any harmful substance into the Water System; Premises having pumps or devices which may affect the pressure within any line connected to the Water System. C) All back -flow prevention assemblies shall be installed in accordance with the Uniform Plumbing Code, as is presently adopted by the City or as may be amended hereafter. All such assemblies shall also be installed in accordance with the Cross - Connection Control Manual, 7th Edition, published in April 2012 by the Pacific Northwest Section, American Water Works Association Cross -Connection Control Committee. The City Clerk shall at all times maintain a copy of such Cross - Connection Control Manual in the offices of the City Clerk. Such copy shall contain a certification issued by the City Clerk that such copy has been filed for use and examination by the public. (D) All backflow prevention assemblies shall be installed by the property owner at his expense and shall be of a type commensurate with the degree of hazard which exists or which could exist. An air -gap separation or a reduced pressure principle backflow prevention assembly shall be installed where the public water supply may be contaminated with sewage, industrial waste of a toxic nature, or other contaminant which could cause a public health hazard. In all other cases where the contaminant may be objectionable but not hazardous to the public health, a double check valve assembly, an air -gap separation, or a reduced pressure principle backflow prevention assembly shall be installed. All backflow prevention assemblies and the installation thereof shall be approved by the City Plumbing Inspector or his agent or designated representative. (E) All backflow prevention assemblies installed pursuant to this Chapter, except atmospheric vacuum breakers, shall be inspected and tested by a certified tester at the time of initial installation, relocation or substantial repair and annually thereafter, or more often if deemed necessary by the City. Whenever a backflow prevention assembly is found to be defective, it shall be repaired, overhauled, or replaced at the owner's expense. The City Plumbing Inspector or his agent shall retain adequate records of all inspections, tests, or repairs made pursuant to this Chapter. (F) If a backflow prevention assembly is found to be necessary, the owner, tenant, occupant, or lessee of the property shall obtain an installation permit from the City, specifying the type and location of such assembly. It shall be unlawful to install, relocate or remove a backflow prevention assembly without a permit. (Ord. 177-08-13; 8/20/13); (Ord. 216-10-17; 10/17/17) 8-2-44: INSPECTION OF NEW CONSTRUCTION: No building, improvement, or other structure shall be connected to the City water supply unless such structure has been inspected by the City Plumbing Inspector or his agent and found free of any cross - connections or other conditions for which a backflow prevention assembly is required by this Chapter. (Ord. 216-10-17; 10/17/17) 8-2-45: INSPECTION OF EXISTING BUILDINGS, STRUCTURES OR IMPROVEMENTS AND TERMINATION OF WATER SUPPLY: Inspections by City or its authorized agent may be made of any existing buildings, structures, or improvements of any nature receiving water from the City supply. The City Plumbing Inspector or his agent shall inspect any building, improvement, or structure of any nature receiving water from the City water supply if there is cause to believe that a cross -connection exists or that a backflow prevention assembly should be installed pursuant to this Chapter. Whenever a cross -connection or other source of contamination to the water supply is found, or it is determined that a backflow prevention assembly is necessary, the City shall immediately terminate delivery of water to such premises and the water supply shall not be resumed until the cross -connection or source of contamination is eliminated or an appropriate backflow prevention assembly has been installed in accordance with this Chapter. (Ord. 216-10-17; 10/17/17) 8-2-46 PERMIT REQUIRED FOR LAWN SPRINKLER SYSTEM: No person shall install, construct or connect any lawn sprinkler system, pump or device to the City water system, without first obtaining a permit therefore from the City Clerk. Such person shall complete an application for such installation, the name, address and telephone of the professional installer, if any, and a detailed description of the system, including the specific location and configuration of all back -flow prevention assemblies and devices installed in conjunction therewith. Prior to the issuance of such permit, the applicant shall pay a permit fee in the amount of Forty -Five Dollars ($45.00). (Ord. 89, 10-09-02); (Ord. 177-08-13; 8/20/13) 8-2-47: VOLUNTARY TERMINATION OF SERVICE. Whenever an existing customer desires to voluntarily terminate his or her existing customer service account, he or she shall notify the City Clerk of such desire and execute a written request for termination of service. In the event an existing customer fails to execute or deliver such notice request, the customer shall continue to be responsible for water service provided to the premises notwithstanding that the premises may have been sold, transferred or leased to another person or entity and that such new owner transferee or lessee may have used or received the benefit of water service billed to the previous owner. Upon receipt of such written request for termination, the City shall have no obligation to refund all or any portion of the payments made in advance by the customer for water service for the remainder of the billing cycle. (Ord. 212-06-17, 6/27/17)