Loading...
HomeMy Public PortalAboutAgenda_CCMeeting_01172017 AGENDA Iona City Council Regular Meeting 01/4 January 17, 2017 at 7:00 p.m. Iona City Hall —3548 North Main Street 1. WELCOME 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. RECOGNIZE CITIZENS FROM THE FLOOR a. Consent Agenda b. Minutes c. Financial and Expense Reports 5. ITEMS OF BUSINESS a. Rezoning Request—Northwest corner of Rockwood Avenue and Dayton Street—Scott Steele— Public Hearing—7:15 pm b. Amending Title 11, Chapter 4A—Residential Townhouse (R-T) Zoning—Public Hearing Variance Request—Storage of Recreational Vehicle in R-T Zoning—Austin Catlin—Public Hearing c. State of the City Address oosP d. Approval of E-Billing Resolution e. Approval of 2017 Interim Surface Water Coalition Agreement f. Approval of Eastern Idaho Water Rights Coalition Invoice g. Discussion of Rockwell Annexation h. Water System i. Recycling Containers j. Unlawful Occupancy at 3784 Dayton St. k. Library Improvement Proposal 1. Inactive Building Permits m. Dog Licenses 6. PUBLIC COMMENTS—The Idaho Open Meeting Act prohibits Council deliberation or a decision on matters that are not specifically listed on the agenda. If you wish to have specific Council discussion or deliberation, please contact the City Clerk by the Tuesday prior to the next meeting. Issues must be relevant to city government. Please be courteous and keep comments to a maximum of 3-5 minutes. 7. REPORTS a. 2017 Calendar and Scheduling Items—Clerk Roberts b. ICRMP Training on January 19th, 2017 from 6:00 to 8:00 pm—Clerk Roberts IM Any person needing special accommodations to participate in the above noticed meeting should contact the City Office the day before the meeting at 523-5600. Page 1 of 1 mittee. After further discussion, the Council directed Clerk Roberts to advertise in the newsletter and on the website the need for volunteers. New Construction Water Accounts: Due to time constraints, this was discussed during the regularly scheduled City Council Meeting. Water Rights Application: Due to time constraints, this was discussed during the regularly scheduled City Council Meeting. Playground Equipment: Due to time constraints, this was discussed during the regularly scheduled City Council Meeting. REPORTS: None. Meeting adjourned 6:58 p.m. COUNCIL APPROVED: March 21 st, 2017 Brad Andersen, Mayor ATTEST: ofritt S ara Roberts, ity Clerk 2 ting a consent form, or amending code. voiN Land Use Discussion — 4949 E. Iona Rd.: Mayor Andersen gave a brief explanation on the history of the land located at 4949 E. Iona Rd. and explained at the time a Planning and Zoning 1 .52 37,560.49 169,700.00 132,139.51 22.1 CAPITAL OUTLAY 10-48-10 LIBRARY .00 .00 2,000.00 2,000.00 .0 10-48-20 CAPITAL IMPROVEMENTS 500.00 500.00 98,000.00 97,500.00 .5 TOTAL CAPITAL OUTLAY 500.00 500.00 100,000.00 99,500.00 .5 FOR ADMINISTRATION USE ONLY 34%OF THE FISCAL YEAR HAS ELAPSED 02/07/2017 11:53AM PAGE:3 ' 41 IN) C 1tn ' Ul1 : U/ - N N • O O N N NN it ! r 41 n V p ' ; ' O $ OV TTO p . to in O s 0 On ,i0 0 ! O ! ! p O0O O 00O %0. i 3 • m 0 ` 120.00 01/17 01/30/2017 14738 ALL AMERICAN SPORTS T-shirts 104950 8,391.14 01/17 01/30/2017 14739 BONNEVILLE COUNTY ROAD&BRIDGE Sanding material-roads 104710 794.00 01/17 01/30/2017 14740 EGAN MACHINE,INC. Brass plug for Splash Pad pipe 104710 381.25 01/17 01/30/2017 14741 EVCO HOUSE OF HOSE Pipe fittings 104710 26.52 01/17 01/30/2017 14742 FIRST RESPONDERS Police-uniform 104690 276.45 01/17 01/30/2017 14743 HOLDEN KIDWELL HAHN&CRAPO P.L.L.C. City Attorney Retainer fees 514160 837.00 01/17 01/30/2017 14744 IONA HISTORICAL MUSEUM Museum Utilites approved by Cou 104780 229.70 01/17 01/30/2017 14745 PORTER'S OFFICE PRODUCTS Office supplies 514150 200.55 01/17 01/30/2017 14746 POST REGISTER , roga1 Wort `E Qtr.Treasurer's Report 104155 200.89 01/17 01/30/2017 14747 TETON MICROBIOLOGY LAB Water tests 514710 75.00 01/17 01/30/2017 14748 UNITED MAILING DIRECT Preparing Water statements 514150 451.44 01/17 01/31/2017 14753 BRENT PURCELL Electrical Inspections 104720 360.00 Grand Totals: 39,050.52 eNSummary by General Ledger Account Number M=Manual Check,V=Void Check