HomeMy Public PortalAboutMinutes_CCSpecialMeeting_05182016SPECIAL CITY COUNCIL MEETING
IONA COMMUNITY CENTER
MAY 18, 2016 — 7:00 P.M.
PRESENT: Mayor Brad Andersen, Council Member Rob Geray, Council President Dan Gubler,
Council Member Kathy McNamara, Council Member Dan Garren, Public Works Director Zech
Prouse, and City Clerk Shara Roberts.
ABSENT: Attorney Dale Storer, and Chief of Police Karl Bowcutt.
VISITORS: Debra Whitehead, Lee Andersen, Bryce & Valene Contor, Jamee Jolley, Michelle
Smoley, Jeanne Baldwin, Ryan & Heidi Reeves, Terry McNamara, Marvin Fielding, Kevin
Murray, Nate Judy, Stanley Gilgen, Doug & Lynette Barfuss, Dennis Bateman, Lynn McKinlay,
Julia Hansen, and Janet Steele.
Mayor Andersen welcomed everyone and led with the Pledge of Allegiance. A roll call was
taken to open the meeting.
Mayor Andersen entertained a motion. Council President Gubler moved to approve the
discussion of the Steele Property to the agenda. All in favor, motion carried.
Consent Agenda: Council Minutes of April 19, 2016 and Special City Council Minutes of May
9, 2016 had been reviewed. Council reviewed the finance reports for the period ending April 30,
2016 (58% of the fiscal year elapsed). The City had $1,040,006.16 in the bank and routine bills
had been paid. Council President Gubler asked Public Works Director Zech Prouse to discuss
with contracted Building Inspector Allen Eldridge into the legality of contracted Electrical
Inspector Brent Purcell providing inspections. Council Member McNamara inquired why funds
were already expended from the Iona Days line item. Mayor Andersen explained Iona Day
Coordinator Sasha Belliston wasn't reimbursed for last year's services until this current fiscal
year. Council President Gubler inquired why the sports recreation labor was high. Mayor
Andersen explained he reported on that line item during last month's City Council meeting and
explained the previous Sports Recreation Director spent more on labor expenses due to an
increase need for referees and comparable wages to what other surrounding cities paid. Council
Member Geray noted some updates which needed to be made by Treasurer Sullivan on the
financial statements.
Mayor Andersen entertained a motion. Council Member Geray moved to approve the consent
agenda as presented with the exception the water accounts be updated appropriately on the
finance worksheet. Council Member Gubler seconded the motion. All in favor, motioned carried.
Items of Business:
Bob & Melanie Hart/Stan Gilgen — Variance Application for Amended Plat located at 5287
East Owens Avenue, 5287 '/2 East Owens Avenue, and 5265 East Owens Avenue — Public
Hearing — 7:15 p.m.: Mayor Andersen explained the public hearing process and asked
representative to present the request.
1
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Realtor Kevin Murray with Keller Williams Real Estate located at 3525 Merlin Drive in Idaho
Falls explained he was representing Bob and Melanie Hart regarding this matter. He explained a
preliminary plat and variance was approved by the City of Iona in the Fall of 2015. However, as
the project has progressed a surveyor came out to measure and prepare the land and found one of
the neighboring properties had an existing fence that was built onto the property. After
discussions with the neighbor it was determined the fence would stay there. As a result, they are
requesting to adjust the lot lines to match the existing fence which would change the previously
approved variance granting 80.25 feet of frontage down to 78.30 feet of frontage on Lot 3-B.
Mayor Andersen opened the public portion of the hearing; those in favor, one; neutral none;
opposed none.
Lynn McKinlay located at 5315 E. Owens Ave. explained he lives on the east side of the
property in question and asked Mr. Murray if he understood him correctly that their property
would remain as is. Mr. Murray acknowledged Mr. McKinlay was correct. Mr. McKinlay
expressed he had no objections and was in favor of the request being approved.
Mr. Murray noted one of the original conditions imposed on the approval of the first preliminary
plat and variance request was the removal of the manufactured home which sits on the property.
He reported the trailer is currently in the process of being removed.
Mayor Andersen closed the public portion.
Mayor Andersen entertained a motion. Council President Gubler moved to approve the variance
request for the property located at 5287 East Owens Ave., 5287 '/2 East Owens Ave., and 5265 E.
Owens Ave. Council Member McNamara seconded the motion. The variance application for Bob
& Melanie Hart was approved by a roll call vote, "Exhibit A":
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
Michelle Smoley — Conditional Use Permit to Allow for an In -Home Daycare Located at
3032 Olsen Street — Public Hearing: Mayor Andersen explained the public hearing process and
asked the representative to present the request.
Michelle Smoley located at 3044 Olsen St. explained she owns and operates a small in -home
daycare at her current address. However, she is planning to move to property 3032 Olsen St. to
continue her business and since a conditional use permit is nontransferable she is requesting a
new one.
Mayor Andersen opened the public portion of the hearing; those in favor, none; neutral none;
opposed none.
Mayor Andersen closed the public portion.
2
Mayor Andersen commented during the first public hearing held by Planning and Zoning on
May 11 th, 2016 it was asked if the landlord was aware of the business being operated. Ms.
Smoley stated she talked with the landlord and he was okay with it.
Mayor Andersen entertained a motion. Council Member Garren moved to approve the
conditional use permit for the property located at 3032 Olsen St. Council Member Geray
seconded the motion. The conditional use permit for Michelle Smoley was approved by a roll
call vote, "Exhibit B":
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
Update on Water Tank Rehabilitation — Keller Associates: Marvin Fielding with Keller
Associates presented an update on the water tank rehabilitation. He reported the project is
currently out for bid. They will be doing the pre -bid walk through tomorrow May 19th at 2:00
p.m. and opening those bids a week from now. They are specifically looking for concrete
specialty contractors due to the history of the previous concrete repairs not lasting.
Additionally, Mr. Fielding reported Public Works Director Zech Prouse asked if they could add
the ability to pump to waste while they had a contractor on the project. If there was a situation he
had to disinfect he would have the ability to pump and flush it directly into the tank. Council
President Gubler asked what the approximate cost would be to add that to the project. Mr.
Fielding indicated he did not have an estimate, but they did include it as a separate line item on
the bid.
Mr. Fielding discussed roofing materials and reported that inside the tank they are going to seal
all the floor joints and two active seeps along the wall. Total project estimate excluding the pump
to waste feature will be approximately $130,000.
Iona Elementary — Fun Run/End of School Bash — PTO President Jamee Jolley: Jamee
Jolley President of the Parent Teacher Organization for Iona Elementary, located at 3260 Alder
Circle explained the school is working to put a walking path in around the field. To help fund the
walking path they are organizing an end of year school bash fun run/walk on June 1st at 6:00 p.m.
Mrs. Jolley asked if Iona's Police Department could block traffic on 55th for safety purposes for
about 15 minutes. She also asked if they needed to acquire any permits for the event. City
Council advised she did not need to acquire any permits. Mayor Andersen discussed talking to
Safe Routes to School because money may be available to match what is raised from the fun
run/walk.
Rockwell Development — Annexation Discussion: Mayor Andersen explained this was covered
during the work session, and gave a general report on the discussion for the public. He explained
the Council discussed the name of the subdivision, access roads, and annexation vs. not annexing
as preliminary discussions so they are prepared for public hearings which will be held in June.
He further reported the preliminary plat and application has been submitted to the City Clerk's
office and is available for review.
3
Rockwell Development — General Water Discussion: Mayor Andersen explained this was
covered during the work session, and gave a general report on the discussion for the public. He
explained the Council discussed items such as a pressure irrigation system or putting only the
new subdivision on metered services if it was annexed into the City. Mayor Andersen further
reported Rockwell Development proposed paying the water hook up connection fees in the lump
sum of approximately $330,000 to help purchase additional water rights or drill a new well to
help with the cost of serving water to the new development.
In closing, Mayor Andersen commented there are pros and cons to anything and encouraged the
public to come to the public hearings scheduled on June 8th and 28th to voice their opinion.
Approval and Discussion of Water Rights Purchase: Mayor Andersen reported the City
Council has been looking at possibly purchasing water rights since September of 2015 and asked
President Gubler to provide an update. Council President Gubler reported he met with the seller
and was able to negotiate a price of $5,800 per inch with a total cost of $458,000 for 1.58 cfs
(cubic feet per second). Council Member McNamara thanked Council President Gubler for his
efforts in acquiring the water rights for the City.
Mayor Andersen entertained a motion. Council President Gubler moved to approve the purchase
of 1.58 cfs at $5,800 per inch for a total of $458,000 pending the agreement of payment
arrangements with the seller. Council Member McNamara seconded the motion. Approval to
purchase the water right was approved by a roll call vote:
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
Approval and Discussion of Area of Impact Representative — Shane Harrigfeld: Mayor
Andersen announced it has been proposed Shane Harrigfeld sit on Iona's Planning and Zoning
Commission to represent the Area of Impact, and the City Council will need to approve his
appointment.
Mayor Andersen entertained a motion. Council President Gubler moved to accept and appoint
Shane Harrigfeld as the representative for the Area of Impact to Iona's Planning and Zoning
Commission. Council Member Geray seconded the motion. All in favor, motion carried.
AIC Annual Conference - Attendees: Mayor Andersen discussed attendance at the AIC
(Association of Idaho Cities) Spring Conference in Boise coming up June 21 — June 24. A11
members from the City Council indicated they would not be in attendance this year.
Mayor Andersen explained in year's past they have sent three youth from the Mayor's Youth
Advisory Council. However, this year there are 5 youth who would like to attend and the
President of MYAC has been asked to be a speaker at this year's conference. Council Member
McNamara inquired how much it cost per person. Mayor Andersen estimated it at $300 an
individual. Council Member Geray expressed concern regarding the MYAC expenditures to
date. Mayor Andersen explained the youth organized a spring dance fundraiser which didn't
have a very good turnout so they lost money, and as a result each of the youth have committed to
paying at least $50.00 of the enrollment cost to go. Mayor Andersen further explained MYAC
4
has been at every City event and volunteered their time and service to the community. They are
also planning on hosting the July 23`d Iona Days Celebration breakfast as a fundraiser to earn
some of the money back which was lost on the dance.
Council Member Garren suggested next year setting a cap on the number of people that can
attend the conference.
Mayor Andersen entertained a motion. Council Member Geray made a motion to approve
attendance of four youth with a $50.00 non-refundable deposit to commit to attend AIC in Boise.
Council Member Garren seconded the motion. Three in favor, one opposed, motion carried.
Good Foundations Preschool — Debbie Whitehead: Debbie Whitehead reported she has
purchased Good Foundations Preschool from Holly Faulkner as of this summer. She inquired if
she could continue to rent the downstairs of the City building for her business.
Mayor Andersen explained she could continue to rent the building from the City; however, it is
important to note the lease agreement allows the City, with a 30 day notice, to terminate the lease
agreement if they identify a new use for the room downstairs. Mayor Andersen directed Ms.
Whitehead to work with Clerk Roberts to update the lease agreement.
Discussion and Review of Water Committee — Lee Andersen: Chairman of the Water
Committee, Lee Andersen, located at 4910 Camas Creek Circle, gave an update on the status of
the Water Committee. He explained on March 31, 2016 during the end of the meeting after some
of the appointed members had left they had a vote on whether the City Council should approve
amending the Iona City Code to require 2/3 majority vote to install water meters. The result of
that vote was to recommend City Council approve the amendment. Additionally, Mr. Andersen
reported during that meeting the Committee recommended the highest priority be to acquire
additional water rights, establish infraction language into the Iona City Code in regards to a
watering schedule to help with conservation, and look at communication tools to get emergency
notifications out to the public.
Mr. Andersen reported he has accepted a new job and wanted to inform the City Council he will
be stepping down as Chairman of the Water Committee as he will be taxed for time.
Council Member Geray commented the City Council needs to decide in the value of continuing
the Water Committee as they have already provided a lot of information to work off of moving
forward. Mayor Andersen commented in the past that is how the Water Committee has worked.
They would meet for a year or so to identify what priorities the Council needed to consider and
wouldn't reestablish until it was needed again.
Citizen Concern — Bryce Contor: Bryce Contor located at 5223 Steele Ave. commented he had
a few additional questions and comments to make regarding the March 31st Water Committee
Meeting. He explained before the meeting ended two or three of the committee members had
other commitments and had to leave before the vote on the recommendation was made. He asked
the status of his position on the Water Committee as he had received an email from Mayor
Andersen informing him he was not officially a member of the committee.
5
Council Member McNamara inquired what the process was to make Mr. Contor an official
member of the committee. Mayor Andersen explained the Committee and its original six
members were put together almost a year ago. If Mr. Contor wanted to be an official member of
the Committee he would have to be appointed and approved during a City Council meeting.
Additionally, Mr. Contor discussed development and encouraged the City Council to play hard
ball when it comes to developers and be the last City in Bonneville County they want to deal
with. He explained it is a supply and demand equation and developers will go to communities
that give them the best deal for their money.
Citizen Concern Regarding Rockwell Development — Heidi Reeves: Ryan and Heidi Reeves
located at 4060 N. Main St. expressed they had concerns regarding the proposed development
near their home. Mrs. Reeves specifically asked what roads in the City would become access
roads.
Mayor Andersen explained the draft plat proposed to the City Council during a work session
meeting outlined openings at Main St., Olsen St., and one off of Telford Rd. However, they
expressed to Rockwell Development they would rather see an opening at Olsen St., and two off
of Telford Rd. He noted all of the discussions have been preliminary, and nothing has been
decided.
Mrs. Reeves asked when it will be decided whether the development is annexed into the City or
not annexed. Mayor Andersen explained next month the first public hearing regarding the outline
of the preliminary plat and annexation will be held in front of the Planning and Zoning
Commission on Wednesday, June 8th for recommendations, and a second public hearing will be
held in front of the City Council on Tuesday, June 28th for final review.
Council Member Garren expressed annexation gives the City more of a voice in how the land is
developed. If the City decides not to annex the land the developers can go in there with smaller
lots under Bonneville County allowances.
Discussion of July 4th and July 23rd Breakfasts — Iona Days: Mayor Andersen reported this
item was discussed earlier in the work session and explained the City would be focusing all
efforts towards the July 23rd breakfast and not hosting the July 4th breakfast as the Lion's Club
has done in years past. He indicated he would talk with Lion's Club representative Dennis
McArthur about purchasing the three grills for approximately $1,700 - $1,800 dollars, and if it
exceeds that amount they will put it on the agenda for June for approval.
Discussion of Ralph Steele Property: Mayor Andersen reported discussions and negotiations
still continue on the property. He has asked the family to discuss it among themselves and it will
be put on the agenda for June to make a final decision.
Reports:
Public Works Department: Director Prouse reported progress continues on the new stage out
back, and they are hopeful it will be completed before Iona Days.
6
Executive Session: Council Member Geray moved to approve the Council enter Executive
Session pursuant to Idaho Code 74-206, subsection (1)(b), to consider the evaluation, dismissal,
or disciplining of, or to hear complaints or charges brought against, a public officer, employee,
staff member, or individual agent, or public school student. Approval to enter executive session
was taken by a roll call vote:
Council Member Geray: Yes Council Member Gubler: Yes
Council Member Garren: Yes Council Member McNamara: Yes
Executive Session convened at 8:32 p.m. and adjourned at 8:53 p.m.
Meeting adjourned at 8:54 p.m.
COUNCIL APPROVED: June 28, 2016
ATTEST.
Shara Roberts, City Clerk
Bra. Andersen, Mayor
7
City of lona Finance Worksheet - Banks Page: 1
Period: 04/16 May 10, 2016 02:06PM
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","511232","511252","101242","511211"
Prior month 2 Prior month 2015-16
Current year
Account Number Account Title Actual
01-1050 CHECKING - COMMERCE BANK
10-1175 INVESTMENTS -COMMERCE -GENERA
10-1221 ZIONS - GENERAL CD
10-1231 KEY BANK GENERAL - CD
10-1242 WESTMARK CD --GENERAL
51-1200 INVESTMENTS -COMMERCE WATER
51-1211 WESTMARK CD -WATER
51-1222 ZIONS - WATER SVGS- CD
51-1232 KEY BANK WATER - CD
51-1252 ZIONS BANK --WATER SAVINGS
Net Grand Totals:
87,608.55 64,864.92 93,825.60
128, 641.09 128, 64 9.81 128, 658.25
58,363.50 58,384.83 58,404.78
157, 939.49 157, 942.17 157, 944.76
51,239.77 51,239.77 51,239.77
247,780.98 247,797.77 247,814.02
53,207.28 53,207.28 53,207.28
44,026.24 44,041.07 44,054.95
52,646.49 52,647.39 52,648.25
152,104.53 152,158.24 152,208.50
1, 033, 557.92 1, 010, 933.25 1, 040, 006.16
City of Iona Check Register - Iona
Page: 1
Check Issue Dates: 4/1/2016 - 4/30/2016 May 09, 2016 04:23PM
Report Criteria:
Report type: Summary
GL Period Check Issue Date Check Number
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
ink 04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/18
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
04/16
INN 04/16
Payee
Description
GL Account Amount
04/18/2016
04/11/2016
04/11/2016
04/11/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/26/2016
04/25/2016
04/26/2016
04/26/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/25/2016
13809 IDAHO POST
13978 LISPS
13979 GREG MCBRIDE
13995 EDEN VALLEY FOOD/GUN
13996 BRENT PURCELL
13997 AMERICAN PUMP
13998 BATTERIES PLUS
13999 BMC
14000 BONNEVILLE COUNTY SHERIFF
14001 CASELLE, INC.
14002 FALLS PLUMBING SUPPLY, INC.
14003 FERGUSON WATERWORKS #1701
14004 INTERMOUNTAIN GAS CO.
14005 NAPA AUTO PARTS
14006 NETBACK, LLC
14007 PC PLUS
14008 PSI ENVIRONMENTAL
14009 ROCKY MTN. POWER ('iil2Vt Yit l e uvse4 ,
14010 RODNEY BLAYLOCK IN RoL%wc►1 }
14011 VERIZON WIRELESS �App{k440smell x/pt,)
14012 ALLEN L. HALL
14027 GREG MCBRIDE
14028 USPS Lon. Left. C. u.'p
14029 SPENCER PRICE
14030 A & A CUSTOM CONCRETE
14031 ASSOCIATION OF IDAHO CITIES
14032 CABLE ONE
14033 C-A-L-RANCH STORES
14034 CITY OF IDAHO FALLS TREASURER OFFICE
14035 FIRST RESPONDERS
14036 FREMONT COMMUNICATIONS
14037 H.D. FOWLER CO.
14038 HOLDEN KIDWELL HAHN & CRAPO P.L.L.C.
14039 HOME DEPOT CREDIT SERVICES
14040 IONA BONNEVILLE SEWER DISTRICT le Imo:
14041 IONA FOOD MART
14042 IONA HISTORICAL MUSEUM
14043 JIM'S TROPHY
14044 KELLER ASSOCIATES
14045 MEL'S LOCK & KEY
14046 PORTERS OFFICE PRODUCTS
14047 PRO RENTALS & SALES, INC
14048 RISE BROADBAND
14049 ROCKY MTN. POWER CAppbedi'oea •ae"- .39
14050 STATE INSURANCE FUND
14051 TETON COMMUNICATIONS, INC.
14052 TETON MICROBIOLOGY LAB
14053 UNITED MAILING DIRECT Y1pStball Fit1EY54
14054 WATER DISTRICT 120 l0 49- O
14055 WAXIE SANITARY SUPPLY
14056 WESTERN STATES EQUIPMENT
14057 WEX BANK PO1iCe a77. 41'
14062 K AND JR. CONSTRUCTION
Post training-ISU Dustin
MAILING WATER STATEMENTS
Mechanical Inspections
Police ammunition
ELECTRICAL INSPECTIONS
Water equip. repair
Scata batteries
Park Stage renovation
Law Enforcement Qtrly pmt.
CONTRACT SUPPORT
City Park maint.
Meter parts
Natural gas -heating
Vehicle maintenance
Office PC's backup
Police PC -IT services
Garbage pickup
St. Light-5211 Nelson/Country Ha
Credti on Water account reimburs
Cell phones -A I(
Firearms Qualification Training -Du
Mechanical Inspections
Cert. Mailings- Hart Replat & Luv'
Reimburse water account credit
City Park new stage floor
2016 Spring Dist. Mtg.
Internet
Tools
ANIMAL SHELTER QRTLY PART
Police -uniform
TELEPHONE
Bentonite 4 Heat zLtrtlr Sep
City Attorney Retainer fees
Tools
SEWER FEES -SPLASH PAD
Misc. supplies & Fuel
Museum Utilites approved by Cou
Building Dept. Nameplate & appro
Design Services 50%
Duplicate keys made
Office supplies
City Park -new stage build
Domain Service 3 rv.o'. S
Street Lights 4' AI t T'ot,9P Y'
nstallment Premium
Police -equipment repairs on truck
Water tests
Preparing Water statements
Annual Water Assessment
CLEANING SUPPLIES
Backhoe Maintenance/accessory
Public Works -Fuel , 3402
Top soil for lona Museum lawn
104670
514150
104720
104690
104720
514710
514710
104820
104680
514150
104710
514710
104175
104710
104150
104690
104710
104820
011075
104720
104670
104720
104150
011075
104820
104165
514150
104710
104710
104690
514150
514710
514150
104710
104710
104710
104780
104720
104163
104710
514150
104820
104150
104175
514170
104690
514710
514150
514710
104710
104730
514710
104780
40.00- V
373.38 M
1,674.84
120.00
490.00
149.57
341.93
65.19
4,985.00
273.00
2,862.14
132.95
681.72
219.98
75.00
257.95
102.14
950.00
3.50
239.63
40.00 M
150.00
192.27 M
17.00
1,700.00
280.00
119.00
98.85
2,271.00
112.00
218.03
140.52
4,861.50
310.88
168.00
79.12
173.61
57.75
4,352.00
28.00
299.54
46.05
12.00
3,245.48
7,820.00
217.00
165.00
656.52
528.92
336.24
641.04
717.46
.000
M = Manual Check, V = Void Check
DEBIT CARD PURCHASES
Dates:
4/01 thru 4/30/2016
Account Total
Clerk Certified letter, Office Supplies, Google Email
Manager, Sidewalk Mtg. Notice Marquis & Letter 10-41-50 274.04
Storage Box, Public Records Request Materials, 51-41-50 308.98
& Foyer Storage Tub 10-47-90 18.74
Police Training
Office Supplies, Car Wash, & Equipment
10-46-70 800.00
10-46-90 1214.78
Public Works Paint, Tools, & Fuses 10-47-10 287.24
TOTAL 2903.78
Summary by General Ledger Account Number
eR,
GL Account
Debit Credit Proof
Grand Totals:
01-1075 20.50 .00 20.50
01-2010 .00 20.50- 20.50-
10-2010 160.00 32,086.19- 31,926.19-
10-41-50 721.56 .00 721.56
10-41-60 2,221.30 .00 2,221.30
10-41-63 4,352.00 .00 4,352.00
10-41-65 280.00 .00 280.00
10-41-70 3,910.00 .00 3,910.00
10-41-75 1,392.48 .00 1,392.48
1046-70 40.00 40.00- .00
10-46-80 4,985.00 .00 4,985.00
1046-90 1,088.08 .00 1,088.08
10.47-10 6,645.66 .00 6,645.66
10-47-20 2,406.06 .00 2,406.06
1047-30 641.04 .00 641.04
10-47-80 293.61 120.00- 173.61
10-48-20 2,761.24 .00 2,761.24
1049-50 279.50 .00 279.50
1049-60 68.66 .00 68.66
51-2010 .00 12,066.01- 12,066.01-
51-41-50 3,832.88 .00 3,832.88
51-41-70 3,910.00 .00 3,910.00
51-41-75 2,534.72 .00 2,534.72
51-47-10 1,788.41 .00 1,788.41
44,332.70 44,332.70- .00
City Council:
Report Criteria:
Report type: Summary
1
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DRINKING .WATER SYSTEM CERTIFICATE
PURSUANT TO LC. § 50-1334, WE, THE OWNERS,. CERTIFY THAT THE LOTS
THIS PLAT ARE ELIGIBLE TO RECEIVE WATER FROM THE CITY OF IONA MUNICIPAL WATER
SYSTEM, AND SAID CITY HAS AGREED IN WR 0T5 SHOWN ON
SERVICE TO SAID LOTS PURSUANTPROVISIONS TO PROVIDE CULINARY WATER
IN WITNESS WHEREOF, WE HAVHEREUNTO SET RSIGNATU SIGNATURESTHIS
OF2015 THIS
DAY
FOUND 1/2° IRON ROD B N. HART
NO CAP
HANSEN & MAIN
i 1
WITH CAP LS 8795
L
0
N85°48'13°E N Alley N85° 8' 13°E 165.00'
1 r 165.00' t 67.76' 97.24'
FOUND 1/2° IRON ROD
I
I.
1
1 SW CORNER
BLOCK 2
49.85' 165.00' 66.70'
O
m
N
O
O
MELANIE G. HART
Block 2
LOT 3-C
0.49 ACRES
21460.74 SQ FT
,
4/ — ---- S85°4813°W 660.00'
M
°44%0' • . OWENS AVE.
/ FOUND RAILROAD SPIKE
S85°
tO
N
O
FOUND 1/2° IRON ROD
WITH CAP PELS 3435
FOUND 1/211 IF
WITH ILLEG
HANSEN &
LOT 3-A
0.39 ACRES
17086.73 SQ FT
•
O g
c
co
• LOT 3-B b
0.32 ACRES 11-9
14121.90 SQ FT
78.30'
131'W 165.00'
P.O.B.
OUND 1/2'
IRON ROD I
B
T
pz
fori
Exhibit A - Legal Description
Lot 3-B, Block 2, Iona Townsite, City of Iona, County of Bonneville, Idaho
Seller Seller
N MAIN STREET (2ND STREET -PLAT)
zvT SW CORNER
BLOCK 2 165.00'
Buyer Buyer
OWENS AVE.
0
N
h
City of Iona Conditional Use Permit Application
Property Owner Gcup `aIPASPhone Number ZtA • Ak • WV -I --
Property Address ` 3S2 Mailing Addres
3 -35y C .
In the space below or in an attached narrative, describe the proposed use. Include
information regarding present use of property, activities to be included, building and
structures to be used, adjacent land use, equipment to be operated, hours of operation,
outside storage, number of employees, facilities to accommodate the public, and other
information required by the Planning and Zoning Commission and City Council.
iThat.attS 20f6- 2'lk-7 32kaa
AtuA. oko6.cark_k_, rvusvv -
F.A,;(0z1. boi,c2:46 Jc,u;to ACL-Koel, 1/4_tAsnle
.� ariA__ .,tom- LAcutitee.
itsaltccfr smdl� rola had a eaybilmal Use
#2015--ool locakct 30 (A1' olso thaw: III is firn'1-fmitsimtla'a
and y.
Cam -
I hereby certify that the above application and all attachments are true, correct, and
complete to the best of my knowledge and belief.
Date (, tq, • �p
Please include any required plans or sketches.
��, LEAVE BLANK -FOR CITY USE ONLY
T
Date Filed: l0 49 ,,
Fee Paid: hao:i ad Signed:
City Clerk
2
Exhibit "B"
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2016
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PGNT
TAX REVENUE
10-31-10 PROPERTY TAX REVENUE
TOTAL TAX REVENUE
LICENSES & PERMITS
10-32-20 BEER & DOG LICENSES
2,819.80 147,229.53 244,000.00 96,770.47 60.3
2,819.80 147,229.53 244,000.00 96,770.47 60.3
TOTAL LICENSES & PERMITS
INTERGOVERNMENTAL REVENUE
95.00 419.00 700.00 281.00 59.9
95.00 419.00 700.00 281.00 59.9
10-33-10 STATE LIQUOR TAX
10-33-20 STATE REVENUE SHARING 00 40,362.00 78,213.00 37,851.00 51.6
10-33-30 STATE HIGHWAY USERS 16,977.89 67,797.80 93,557.00 25,759.20 72.5
10-33-40 POLICE REVENUE 23,060.25 64,709.63 79,705.00 14,995.37 81.2
619.60 2,343.55 9,660.00 7,316.45 24.3
TOTAL INTERGOVERNMENTAL REVENUE 40,657.54 175,212.98 261,135.00
85,922.02 67.1
CHARGES FOR SERVICE
10-34-10 BUILDING INSPECTION FEES 3,364.70
10-34-20 CABLE TV FRANCHISE 41,415.50 74,000.00 32,584.50 56.0
.00 2,990.00 8,700.00 5,710.00 34.4
10 34 30 NATURAL GAS FRANCHISE
10-3440 POWER FRANCHISE 00 3,393.95 13,000.00 9,606.05 26.1
6,134.20 18,117.27 27,000.00 8,882.73 67.1
TOTAL CHARGES FOR SERVICE 9,498.90
65,916.72 122,700.00 56,783.28 53.7
OTHER REVENUE
10-36-10 INTEREST
10-36-50 BUILDING RENT 30.98 568.89 1,300.00 731.11 43.8
10-36-60 MYAC REVENUE 1,450.00 7,685.00 13,500.00 5,815.00 56.9
10-36-70 IONA DAY REVENUE 00 28.00 1,000.00 972.00 2.8
10-36 80 MUSEUM 00 •00 2,000.00 2,000.00 .0
10-36-90 MISCELLANEOUS REVENUE 00 00 1,000.00 1,000.00 .0
2,007.97 4,989.04 8,000.00 3,010.96 62.4
TOTAL OTHER REVENUE 3,488.95
13,270.93 28,800.00 13,529.07 49.5
RECREATION REVENUE
10-37-50 RECREATION FEES
10 37 80 SHELTER RENTAL 29,844.00 67,465.03 73,600.00
6,134.97 91.7
.00 115.00 1,600.00 1,485.00 7.2
TOTAL RECREATION REVENUE 29,844.00
67,580.03 75,200.00 7,819.97 89.9
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED
05/10/2016 01:39PM PAGE:1
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2016
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
EQUIPMENT REPLACEMENT
10-38-20 EQUIPMENT REPLACEMENT .00 .00 45,000.00 45,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 45,000.00 45,000.00 .0
RESERVES
10-39-50 RESERVES .00 .00 163,043.00 163,043.00 .0
TOTAL RESERVES .00 .00 163,043.00 163,043.00 .0
TOTAL FUND REVENUE
86,404.19 469,629.19 938,578.00 468,948.81 50.0
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED
05/10/2016 01:39PM PAOE:2
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2016
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
ADMINISTRATION
10-41-10 PAYROLL 11,127.97 70,368.94 157,220.00 86,851.06 44.8
10-41-20 PAYROLL TAXES 1,175.29 7,485.95 17,750.00 10,284.05 42.2
10-41-30 RETIREMENT 1,343.40 8,425.30 18,742.00 10,316.70 45.0
10-41-40 HEALTH INSURANCE 2,635.14 15,503.68 30,000.00 14,496.32 51.7
10.41-50 OFFICE EXPENSE 1,299.60 7,869.71 15,800.00 7,930.29 49.8
10-41-55 PUBLISHING .00 557.52 1,500.00 942.48 37.2
10-41-60 LEGAL & AUDIT FEES 2,221.30 9,060.97 38,500.00 29,439.03 23.5
10-41-63 ENGINEERING 4,352.00 4,937.00 14,500.00 9,563.00 34.1
10-41-65 TRAINING/TRAVEL 280.00 1,733.84 4,500.00 2,766.16 38.5
10-41-70 INSURANCE LIABILITY 3,910.00 9,485.50 15,286.00 5,1300.50 62.1
10-41-75 ELECTRICITY -NATURAL GAS 1,392.48 9,044.09 20,500.00 11,455.91 44.1
TOTAL ADMINISTRATION 29,737.18 144,472.50 334,298.00 189,825.50 43.2
POLICE DEPARTMENT
10-48-10 POLICE -PAYROLL 8,852.80 51,270.02 100,000.00 48,729.98 51.3
10-46-20 PAYROLL TAXES 617.52 4,858.30 15,000.00 10,343.70 31.0
10-46-30 POLICE -RETIREMENT 899.04 6,189.34 15,000.00 8,810.66 41.3
10-46-40 POLICE -HEALTH INSURANCE 1,451.80 11,748.30 30,000.00 18,251.70 39.2
1046-70 POLICE -TRAINING 800.00 2,889.59 10,000.00 7,110.41 28.9
10.46-80 POLICE-COUNTY/DISPATCH 4,985.00 25,702.95 39,000.00 13,297.05 65.9
10-46-90 POLICE -GENERAL 2,302.86 15,176.57 21,300.00 6,123.43 71.3
TOTAL POLICE DEPARTMENT 17,909.02 117,633.07 230,300.00 112,666.93 51.1
MISCELLANEOUS DEPT
10-47-10 MAINTENANCE 6,932.90 41,281.80 94,000.00 62,718.20 43.9
10-47-20 BUILDING INSPECTIONS 3,269.42 16,137.72 26,000.00 9,862.28 62,1
10-47-30 EQUIPMENT EXPENSE 735.98 3,724.01 5,000.00 1,275.99 74.5
10-47-50 CIVIL DEFENSE .00 895.00 1,000.00 105.00 89.5
10-47-60 MYAC EXPENSE .00 1,121.50 1,000.00 ( 121.50) 112.2
10.47-70 IONA DAY EXPENSE .00 879.81 5,000.00 4,120.19 17.8
10-47-80 MUSEUM EXPENSE 173.61 487.21 1,000.00 512.79 48.7
10-47-90 MISCELLANEOUS EXPENSE 84.83 3,444.07 10,000.00 8,555.93 34.4
TOTAL MISCELLANEOUS DEPT
CAPITAL OUTLAY
11,196.74 67, 971.12
143,000.00 75,028.88 47.5
1048-10 LIBRARY .00 .00 3,000.00 3,000.00 .0
10-48-20 CAPITAL IMPROVEMENTS 2,761.24 5,110.74 102,300.00 97,189.26 5.0
10-48-50 LAND ACQUISITION .00 .00 10,000.00 10,000.00 .0
TOTAL CAPITAL OUTLAY 2,761.24 5,110.74 115,300.00 110,189.26 4.4
FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 05/10/2016 01:39PM PAGE: 3
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2016
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET
UNEXPENDED PCNT
RECREATION EXPENDITURES
10-49-10 RECREATION LABOR
10 49-20 PAYROLL TAXES 339.25 27,779.64 31,680.00
39.49 3,900.36 87.7
10-49-50 RECREATION SUPPLIES 2,823.79 4,500.00 1,676.21 62.8
10-49-60 RECREATION EQUIPMENT 310.50 8,247.33 21,000.00
68.66 12,752.67 39.3
10-49-70 RECREATION MAINTENANCE 1,508.37 10,500.00 8,991.63 14.4
.00 1,360.00 3,000.00
- 1,640.00 45.3
TOTAL RECREATION EXPENDITURES
757.90 41,719.13 70,680.00
28,960,87 59.0
EQUIPMENT REPLACEMENT
10-50-10 EQUIPMENT REPLACEMENT
.00 23,062.50 45,000.00
21,937.50 51.3
TOTAL EQUIPMENT REPLACEMENT
00 23,062.50 45,000.00
21,937.50 51.3
TOTAL FUND EXPENDITURES
62,362.08 399,969.06 938,578.00
538,608.94 42.6
NET REVENUE OVER EXPENDITURES
24,042.11 69,660.13 .00
( 69,660.13) ,0
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED
05/10/2016 01:39PM PAGE:4
OPERATING REVENUE
51-31-10 COLLECTIONS
51-31-30 HOOK UP FEES
TOTAL OPERATING REVENUE
INTERGOVERNMENTAL REVENUE
51-33-80 GRANTS
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2016
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
23, 974.58 144, 513.78
3,000.00 57,000.00
251,181.00 106,647.22 57.5
81,000.00 24,000.00 70.4
26,974.56 201,513.78 332,161.00 130,647.22 60.7
.00 .00 253,000.00 253,000.00 .0
TOTAL INTERGOVERNMENTAL REVENUE .00 .00 253,000.00 253,000.00 .0
WATER
51-35-10 WATER SYSTEM .00 .00 280,000.00 280.000.00 .0
TOTAL WATER .o0 .00 280,000.0o 280,000.00 .0
MISCELANEOUS REVENUE
51-36-10 INTEREST
51-36-20 MISC REVENUE
TOTAL MISCELANEOUS REVENUE
EQUIPMENT REPLACEMENT
81.25 970.87 2,000.00 1,029.13 48.5
.00 .00 500.00 500.00 .0
81.25 970.87
2,500.00 1,529.13 38.8
51-38-60 EQUIPMENT RESERVES .00 .00 40,000.00
40,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .0o .00 40,000.00 40,000.00 .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
27,055.81 202,484.65 957,661.00 755,176.35 21.1
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED 05/10/2016 01:39PM PAGE: 5
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 7 MONTHS ENDING APRIL 30, 2016
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET
UNEXPENDED pCNT
ADMINISTRATION
5141-10 PAYROLL
51-41-20 PAYROLL TAXES 6,433.46 54,030.00 94,710.00 40,680.00 57.1
51-41-30 RETIREMENT 692.40 5,920.88 11,700.00
774.53 5,779.32 50.E
51-41-40 HEALTH INSURANCE 6,518.65 12,500.00 5,981.35 52.2
51-41-50 OFFICE EXPENSE & LEGAL 1,655.93 13,682.45 19,540.00
4,141.86 5,857.55 70.0
51-41-70 INSURANCE LIABILITY 28,221.15 23,990.00 ( 4,231.15) 117.6
51-41-75 ELECTRICITY & NATURAL GAS 3,910.00 5,768.50 .00 ( 5,768.50) .0
51-41-80 ENGINEERING 2,534.72 20,580.31 47,400.00 26,819.69 43.4
.00 13,978.00 50,000.00
36,022.00 28.0
TOTAL ADMINISTRATION
MISCELLANEOUS
20,142.90
148,699.74 259,840.00 111,140 26 57.2
51-47-10 MAINTENANCE & REPAIRS
51-47-20 MISCELLANEOUS EXPENSE 1,788.41 14,592.78 46,021.00 31,428.21 31.7
51-47-30 EQUIPMENT EXPENSE 00 4,149.20 200.00 ( 3,849.20) 2074.E
51-47-35 EQUIPMENT RENT 00 91.49 3,000.00
2,908.51 3.1
.00 .00 4,000.00 4,000.00 .0
TOTAL MISCELLANEOUS
1,788.41 18,833.48 53,221.00 34,387.52 35.4
CAPITAL IMPROVEMENTS
51-48-20 CAPITAL IMPROVEMENTS
51.48-30 LAND ACQUISITION
TOTAL CAPITAL IMPROVEMENTS
EQUIPMENT REPLACEMENT
51-50-10 EQUIPMENT REPLACEMENT
TOTAL EQUIPMENT REPLACEMENT
TOTAL FUND EXPENDITURES
NET REVENUE OVER EXPENDITURES
.00 8,318.64 570,000.00
.00 38,500.00 35,000.00 (
00
.00
.00
21,931.31
46,818.64 605,000.00
561,681.36 1.5
3,500.00) 110.0
558,181.36 7.7
23,062.50 39,600.00 16,537.50 58.2
23,062.50 39,600.00 18,537.50 58.2
237,414.36 957,661.00 720,248.64 24.8
5,124.50 ( 34,929.71)
.00
34,929.71 ,0
FOR ADMINISTRATION USE ONLY
58 % OF THE FISCAL YEAR HAS ELAPSED
05/10/2018 01:39PM PAGE:6
SSchiess & Associates
IMPROVING COMMUNITY INFRASTRUCTURE
7103 SOUTH 45TH WEST, IDAHO FALLS, ID 83402
OFFICE: (208) 522-1244 FAX: (208) 522-8232
April 18, 2016
Shara Roberts, City Clerk
City of Iona
PO Box 487
Iona, ID 83427
Re: Review of the Proposed Re -plat of the Hart Property Consisting of a Portion of Lot 3,
Block 2 in the City of Iona
Dear Shara:
Per City request, we have reviewed the revised re -plat proposal of the Hart Property along Iona
Road. It is apparent that under § 11-4-6-(A) of the Iona Code, that the minimum frontage allowed
in this zone is 85 feet. Lot 3-B would only have 78.30 feet if the City accepted the preliminary
plat. For acceptance of this requirement, Mr. Hart would have to apply for a variance under
Chapter 14, Title 11 of the City Code.
This revised plat does not include the City required language for the plat clauses: City's
Acceptance, Irrigation Disclosure and Owners Dedication requested in our August 26, 2015
letter. These clauses are attached to this letter. If the variance is approved, please have the
developer use the attached clauses on the final plat.
Our review letter of the original proposed re -plat dated August 26, 2015 contained other
elements that remain in force and should be addressed but are not repeated here.
Please contact me if the City has any further questions.
Sincerely,
Paul H. Scoresby, PE
Attachments: Plat Clauses: Owners Dedication, Irrigation Entity Disclosure and City
Acceptance Statement
Exhibit "A"
City Acceptance Statement
Citv's Acceptance
The foregoing plat was duly accepted and approved by the City of Iona, Idaho by resolution
adopted this day of , 20
Acceptance - Mayor Attest - Clerk
IRRIGATION ENTITY DISCLOSURE
NOTICE IS HEREBY GIVEN THAT ALL LOTS OR PROPERTY INCLUDED WITHIN
THIS PLAT ARE WITHIN THE (INSERT NAME OF DISTRICT) DISTRICT AND THAT A
SUITABLE SURFACE WATER DELIVERY SYSTEM HAS NOT BEEN PROVIDED FOR
SUCH LOTS. ALL LOTS WILL REMAIN SUBJECT TO CURRENT AND FUTURE
ASSESSMENTS LEVIED BY SUCH IRRIGATION DISTRICT AND EACH INDIVIDUAL
PURCHASER/OWNER WILL BE RESPONSIBLE TO PAY SUCH ASSESSMENTS AS
THEY FALL DUE. PRIOR TO THE SALE OF ANY LOT WITHIN THE SUBDIVISION,
THE UNDERSIGNED OWNER SHALL PROVIDE THE PROSPECTIVE PURCHASER A
DISCLOSURE STATEMENT AS REQUIRED BY I.C. § 31-3805(2).
OWNER'S DEDICATION
KNOW ALL MEN BY THESE PRESENTS that we the undersigned are the
lawful owners of the tract of land included in the boundary description shown hereon and
have caused the same to be platted and divided into blocks, lots, streets and easements to
be hereafter known as (full name of subdivision)
BE IT FURTHER KNOWN that we do hereby dedicate to the Public all streets,
alleys and rights -of -way shown hereon, that we also grant and convey to the Public all
public utility easements shown hereon and that we hereby warrant and shall defend the
estate subject to such dedication and conveyances in the quiet and peaceful possession of
the Public against said owners and their heirs and assigns, and against every person
whomsoever who lawfully holds or who later claims to have lawfully held any rights in
said estate as of the date hereof.
IN WITNESS WHEREOF, we have hereunto set our hands this day of
, 20
Owner(s)
eiN
CITY OF IONA
3548 North Main
P.O. Box 487
Iona, Idaho 83427
Application for Preliminary Plat
Phone: (208) 523-5600
Fax: (208) 535-0087
Representing Company: -€__ I/.42W 1 ! h ° tQ Ad�-,'G4-1-,D
Contact Name: u V-
Phone: 70 q— 3 7 00
j,1�‘
nn
Address: 3S 4/04' it d7'1-?-e
S. Fax: � —et 73
...5•
i ��
cit. . �,� ,
U,, ncr 1,11 ,r111,16 ,n (I I))til,
Name: Be.--6'-- at.a.
,, �i State: i�C0
tluu, . pphcantl
Ad�;-c 1-7-
Zi.: 3 r0 L
Phone: S�9 _ II f �-
Address: Lie a A ��r _
, i i 0
Ci : .
I'ruhertOI ( On<0cratiun
Legal Description: 5 ), 7
S`,_,- krrGQ''j��
Lt l oorr�/ �- 3 I ',,egg
State:
Q-t 5 -2- ' 7
6f /� 04 �d -
� T6-urn
Zi.: r .3 �fo-IS
`'"� 6 4v-ovi A�
,0 r �''�-� 614, Fa/
Si7`-2
Current Zone: le-c4 / A.�k1 c
Proposed Zone: 5.j_24
Comprehensive Land Map Use: Set4n,L — N �Lih1,1S)
Total Area (Acres): P 73 starec
Pro'ect Name:
CuAY ¢rvi"1 ( 67--
I'ruho,e,l Pror,. . l -,c
o2 per,. a.,ei) e l
,„,,,)tur,,;)I .Ahhli .Iiill )
!,u
/� CC -ea
c_
159/�
,
C( L(D .
C' l /'.i ��'�
I .1-)c_. oilh'vcluhnlcnt
Number of Lots
Proposed Zoning
Net Density
(Residential)
Single Family
r Lot
4,34.,+,,t
Multi Family
Common Areas
Office/Medical
Commercial
Industrial
*Other
*Describe if "Other":
I Hp ()cn,'t;ltl))Il
Based upon the Trip Generation Manual, by the Institute of Transportation Engineers, calculate the anticipated
PM peak hour trips generated by the proposed plat. (If the anticipated trips exceed 100 PM peak hour trips a
traffic study may be required, if the anticipated trips exceed 200 PM peak hour trips a traffic study is
re • uired.
NICIL'hi,i)IIluc)ll \'i,: t117S'
Will a neighborhood meeting be held prior to the Planning Commission Meeting? If yes, where and when:
-- AI o --
hdimin;u\ plat ('hrcl:litit
Completed Application Form
Applicant
Staff
Affidavit of Legal Interest
Current Vicinity Map
One (1) 8 '/z " xl 1" Reduction of Preliminary Plat
Copy of Plat
Traffic Study (if required) AI mu_ ALfzei2a
Di. ital File of Plat in .dxf or .dw: format
Inil limitll)Il 1:ctitinc(1 ))n l)fclimiii,tl'V" flat
• Proposed Name of Subdivision
• Legal Description
• Name, Address, and Phone Number of Developer
• Name, Address, and Phone Number of Engineering Firm
• North Point, Scale (l "= 100") and Date
• Vicinity Map Showing Surrounding Area Within One -Half ( V2 ) Mile
• Boundary Line of Tract to be Subdivided to Scale
• Existing and Proposed Land Use
• Zoning of Proposed Subdivision and Adjacent Land
• Contour Lines, if Required by the City Engineer
• Sites Proposed for Public (Parks, Schools, Recreation, etc.)
.• Sites Proposed for Common Areas
• All Proposed or Existing Utilities
• Proposed Streets and Alleys, Including Widths and Street Names
• Typical street Section
• Features Such as Railroad Lines, Canals, Ditches, Structures etc.
• Existing and Proposed Easements
• Lot Lines and Blocks Showing Typical Dimensions
This application will be referred to the Iona Planning and Zoning Commission for a recommendation on the requested zoning.
The Planning and Zoning Commission shall hold a public hearing and will then make its recommendation to the City Council.
The City Council will then hold a second public hearing. Notice of the public hearings must be published 15 days prior to said
hearings. Notice shall also be posted on the premises of the subject property not less than 1 week prior to the hearings. Notices
will also be mailed to property owners or purchasers of record within 300 feet of the subject property. You will be given notice of
the public hearings and must be present to answer any questions.
APPLICATION ACCEPTED BY: Midifetag
DATE: 5I��
APPLICATION FEE RECEIVED: $ WY). p - 402/4
DATE: ij
NOTICE PUBLISHED: Date: y y4f b
SITE POSTED: Date. O � /
TO
ATE F Mtna2� G:: ��� f��al�
�• ��rJ �OS 11� Zbllp
PERMIT APPROVED: (NOTICE
S PERMIT EN ( )
NOriCE OF DECISION MAILED ON:
CONDITIONS IMPOSED:
ADDITIONAL SHEETS MAY BE USED AS NEEDED
RESIDENTS NOTIFIED:
CITY OF IONA PLANNING & ZONING
CITY OF IONA
3548 North Main
P.O. Box 487
Iona, Idaho 83427
Application for Variance
Phone: (208) 523-5600
Fax: (208) 535-0087
\pplit dm Illt(qlll.awl)
Re • resentin : Com • an : r 1 I tl4W. p
Contact Name: j i;
-....
Phone: 7 0 - CO
i
Address: 7 4 i h ri'jl ‘ 0--2
Fax: 5.---oZ — i g �3
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Phone: c_5-‘,2 1'— 5b
Address: `fig 0 `' ,� slzt41,64t g/ — y3 9.5
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Site Address: 5:2. g 7 ,,,,,)
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Current Zone: / it. ketj-(4 ,
Legal Descriptio (i e. Addition, Division No., Lot, Block)
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�A � /� .Ai .... ,. Date: � 11
APPLICATION
E RE ED BY.
E RECEIVE Q °,
WipeDATE:1APPLICATIO
DATE:NOTICE
PUBLISHED: Date: 04/2k/2a4
SITE POSTED: Date: 0504 pall
NOTICE TO RESIDENTS: Date:6y(_
�QATE QF H
lam( 1 tg f V/fitri : 0 5/ 11 /ZOl4
il21,I20I
%I eNne . °07/20
PERMIT APPROVED: ( ) PERMIT DENIED: ( )
NO ICE OF DECISION MAILED ON:
CONDITIONS IMPOSED:
ADDITIONAL SHEETS MAY BE USED AS NEEDED
RESIDENTS NOTIFIED:
CITY OF IONA PLANNING & ZONING
liCtiI li,r (rinlin,t2 it VZ11:IaI1CC
The following conditions (11-14-2 of the Zoning Ordinance) must be fulfilled before a variance can be
granted by the City Council, Showing that a variance is profitable or desirable for the owner and no
harm will be done to others is not sufficient. Please explain how granting your request conforms to each
of the requirements below.
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1. A description of the physical characteristics of the site that causes a hardship.
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2. A description of the hardship why applications of the provisions of this zoning ordinance imposes
undue burdens upon the property owner.
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3. Evidence that the hardship was not caused by the owner, or previous owners, through their own
actions.
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