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City Council

Regular Meeting

Idaho Falls, ID · April 23, 2018

AgendaMinutes

Minutes

April 23, 2018 The City Council of the City of Idaho Falls met in Special Meeting (Council Work Session), Monday, April 23, 2018, in the Council Chambers in the City Annex Building located at 680 Park Avenue in Idaho Falls, Idaho at 3:00 p.m. Call to Order and Roll Call: There were present: Mayor Rebecca L. Noah Casper Councilmember Jim Francis Councilmember Michelle Ziel-Dingman Councilmember Shelly Smede Councilmember Jim Freeman Councilmember John Radford (arrived at 3:03 p.m.) Absent: Councilmember Thomas Hally Also present: Kerry Beutler, Community Development Services Assistant Director Lisa Farris, Grants Administrator Pamela Alexander, Municipal Services Director Bruce Young, Accountant II Chad Ranstrom, Moreton & Company Greg Weitzel, Parks and Recreation Director Chris Fredericksen, Public Works Director Rob Harris, Holden Kidwell Hahn & Crapo, PLLC Ryan Tew, Human Resources Director AJ Argyle, American Insurance Randy Fife, City Attorney Bud Cranor, Public Information Officer Kathy Hampton, City Clerk Mayor Casper called the meeting to order at 3:01 p.m. with the following: Acceptance and/or Receipt of Minutes: It was moved by Councilmember Smede, seconded by Councilmember Dingman, to receive recommendations from the Planning and Zoning Commission pursuant to the Local Land Use Planning Act (LLUPA). Roll call as follows: Aye – Councilmembers Francis, Dingman, Freeman, Radford, Smede. Nay – none. Motion carried. Calendar, Announcements and Reports: Mayor Casper briefly updated the Council on the Airport Director position. She then reviewed the calendar as follows: April 24, Association of Idaho Cities (AIC) Spring District Meeting April 26, City Council Meeting April 27, Arbor Day, the City will recognize Arbor Day on May 8; City-wide budget priorities discussion with department directors April 29, Earth Day activities; Workers Memorial Day May 7, Idaho Falls Power (IFP) Media Day DARE graduations will be held in the following weeks October 5, Policeman’s Ball – Save the Date Mayor Casper briefly reviewed discussions from her recent attendance at the Energy Communities Alliance (ECA) meetings regarding Department of Energy (DOE) issues. Liaison Reports and Concerns: 1 April 23, 2018 Councilmember Dingman stated the month of May is National Bike Month, a variety of events will be occurring. She also stated the groundbreaking event and ceremony for the Maeck Education Center will be May 10. Councilmember Radford commended IFP for the downtown lighting project. Councilmember Freeman recognized the Water Conservation information recently distributed in the monthly utility bill. He stated the Pinecrest Golf Course pathway is progressing and, construction work is occurring on Elm Street (including Well 1) and Well 18. Councilmember Smede stated the Bonneville County Library District is finalizing the contract for the Idaho Falls Library Board review. She also stated Community Development Services Department staff is currently attending a planning conference, information received will be forthcoming. Councilmember Francis stated seven (7) recruits recently graduated from the Idaho Falls Fire Department (IFFD). He also stated the writing of a Police Department Personnel Manual has begun. Community Development Block Grant (CDBG) Overview and Process: Ms. Farris stated due to the approval of Department of Housing and Urban Development (HUD) funding, current projects will continue. She reviewed the CDBG process:  May 10, 2018, Public Hearing at City Council Meeting Ms. Farris stated the number of applicants has been reduced from previous years.  May 11-June 10, 2018, 30-day public comment period  June 11, 2018, final projects and activities selected at City Council Work Session  June 14, 2018, Resolution at City Council Meeting to adopt the FY2018 CDBG Annual Action Plan  June 18, 2018, FY2018 CDBG Annual Action Plan submitted to HUD for approval  July/August 2018, HUD approves the FY2018 CDBG Annual Action Plan and allocation is sent  August/September 2018, approved projects/activities may commit funding once the City completes environmental review, and applicable signed agreements Ms. Farris indicated CDBG has received a significant increase, therefore all applicants should receive grant funding. Hydroelectric Property Insurance Review: Mr. Ranstrom stated this insurance policy is specifically for hydroelectric facilities. Coverage Summary includes: the City purchases property insurance for the hydroelectric facilities; $100m loss limit per occurrence; includes coverage for damage arising out of earthquake, flood, and terrorism; and, deductible is $250,000 except for flood (3% of total insured values or minimum $500,000). Mr. Ranstrom reviewed the policy structure with the various insurance companies, including Landmark and Insurance Company of the West; Aspen and Essex; and, Starr Tech. He reviewed the amounts of insurance coverage by each company. Mr. Ranstrom reviewed the historical values and premiums for the previous five (5) years. He noted in 2015-2016, $50m was added in excess earthquake and flood coverage. The amount for 2018-2019 includes a mandatory $7,625 engineering fee that was waived in the previous year. Mr. Ranstrom stated values are reviewed on an annual basis by IFP staff and conversations with IFP are ongoing. He indicated IFP is in agreement with the policy. Brief discussion followed regarding the insurance policy budget for IFP. Mr. Ranstrom stated this coverage is concentrated to the facility locations. Director Alexander stated the current policy expires April 29. This item will be included on the April 26 Council Meeting agenda. Piranhas Swim Team Debt Request Discussion: Director Alexander stated the Piranhas Swim Team, a non-profit organization, has approached the City to write-off the account balance owed of $16,919.97 for Aquatic Center usage. The write-off request represents four (4) months of non-payment. Director Alexander indicated the Parks and Recreation (P&R) Department reviewed the financial documents and believes there are no viable financial resources to pay the debt. She believes the two (2) options are to assign the debt to a collection agency or to formally write-off the balance. Councilmember Smede questioned the debt history, as being as a parent to a swimmer, she stated all swim fees were required up front or there would be no participation. Councilmember Dingman believes the debt represents several months of swim fees not billed in the 30- day timeframe by the P&R department. Director Weitzel reviewed the billing history. He stated the swim team, as a 30-year swim team, repeatedly indicated they would pay the fees. He indicated the lack of payment has directly affected the Recreation Fund. Director Weitzel stated per the Controller's Office recommendation, the swim team 2 April 23, 2018 financial account was reviewed, there were no obvious discrepancies. He also stated discussion has occurred regarding a policy similar to the internal utility payment policy, if payment is not made within the designated time frame, the use will not be allowed. He believes this policy is a move in the right direction to prevent a similar occurrence. He expressed his frustration for non-payment to the City. It was noted the Piranhas Swim Team has since dissolved. Discussion followed including the possibility for the board members to perform in-kind services to help with the debt payment. Mr. Fife indicated the City agreement would need reviewed. Councilmember Francis believes there should be a middle ground for payment. Director Alexander indicated non-payment will cause a deficit to the Recreation Fund which may delay any current anticipated projects. She also indicated the financial action needs resolved as soon as possible. Director Weitzel stated the Piranhas have been a good partner for several years, including their assistance with grants and purchase of equipment. Councilmember Freeman believes the swim team provided a valuable service for ~30 years, he is in favor of a write-off as he does not believe there is intent with the non-payment. Brief discussion followed regarding insurance, a policy, and the responsibility for the debt. Councilmember Dingman is not in favor of an individual liability action. Councilmember Smede concurred. Councilmember Radford believes a prepayment method may solve this issue. Director Alexander indicated inter- departmental committees have been established to help with these types of issues. Additional discussion and comments followed. This item will be included on a future Council Meeting agenda. Water Mitigation Measures Update: Director Fredericksen stated the City has the potential each year for senior water users to make a water call which could then require curtailment of water. He stated a long-term mitigation plan has been discussed over the course of several years with the assistance of Mr. Harris. Director Fredericksen is hopeful two (2) agreements can be solidified in the coming year, including the City’s annual mitigation method as well as cities allocation amount. Mr. Harris briefly reviewed the term sheet presented at the January 19, 2018 Work Session, stating the Idaho Ground Water Appropriators (IGWA) have agreed to the language – “During the term of this settlement agreement, IGWA waives its ability to assert a delivery call requesting priority administration against the Cities based on any of IGWA’s and/or its member ground water districts’ spring water rights.” He reiterated this is a long-term mitigation plan. Mr. Harris reviewed the annual water rights priority process, stating the challenge is recognizing the anticipated water supply for the City. He stated through negotiations, 7,650 acre feet of water will be provided to the service water coalition on an annual basis. This amount will be provided to all participating cities. He stated there are currently 16 represented cities, which have submitted pleadings before the Idaho Department of Water Resources (IDWR) to have the mitigation plan approved. The mitigation plan is structured so other cities could also join in. The more cities that join in, the obligation would decrease from the 7,650 acre fee. Brief discussion followed regarding the cities involved and the potential cities. Mr. Harris noted a provision states if the IGWA obligation exceeds 340,000 acre feet, the mitigation would increase to 9,640 acre feet per year. He stated this is a 35-year agreement which provides a term for certainty and allows cities to develop additional water up to 120,000 acre feet on a five-year average. Mr. Harris stated, per the agreement, all cities which divert water will be provided an opportunity to participate in this settlement agreement. The term for participation is undecided at this point. He stated the term sheet is a set of provisions for the framework and the actual agreement is in the process of being drafted. Brief comments followed. Mr. Harris stated there will be no water mitigation in 2018 by the order of IDWR. He indicated this item could be revisited in July if the water supply shuts off, although this is unlikely due to the current snow pack. Mr. Harris stated discussion needs to occur regarding how to allocate the amount of water between cities. He believes a portion should be based on the City’s pumping and a portion based on priority rights. He prefers an intra-City agreement for allocation of the 7,650 acre feet. He indicated this obligation amount is recalculated every year. Mr. Harris reminded the Council, per the IGWA settlement agreement, the cities are not tied to the sentinel wells. He also indicated the City could potentially rent water from Pocatello, if needed, for mitigation obligations. To the response of Councilmember Radford, Director Fredericksen stated the City has the ability, on average, to push 60,000 gallons per minute through the system. Mr. Harris stated one acre foot is equivalent to 325,850 gallons of water. The City pumps approximately 27,000 acre feet per year. Director Fredericksen stated the goal is to look at actual usage. Brief general discussion followed. Mr. Harris anticipates 60-90 days for future discussion of the final agreement, if needed. 3 April 23, 2018 Wages and Benefits Discussion, Part I: Director Tew stated benefits offered to City employees, which are not paid-related, include: Medical, Dental, Life Insurance, Employee Assistance Program (EAP), PERSI, Telemedicine, Wellness Plan, and, Education Reimbursement. He noted the largest tax dollar amount of the benefit plan is spent on medical insurance. He then turned the presentation to Mr. Argyle. Mr. Argyle stated American Insurance Service: is the current broker on the benefit package, has been in business since 1982; is the largest benefit brokerage in southeast Idaho; and, offers more services and has access to more resources than any other brokerage in southeast Idaho. American Insurance Service will be rebranding to GBS Benefits, Inc. in the near future. Mr. Argyle stated the City is fully insured on a one-way retention agreement. This agreement has the benefits of self-insurance without the risks. The City has saved millions of dollars with this agreement. The disadvantage is the premium tax, ~$430,000. Mr. Argyle reviewed the following with general discussion throughout:  City Loss Ratio with Blue Cross of Idaho since 2008, overall average = 88.0.  Trend line of claims Mr. Argyle stated claims have been declining in the last several years, he believes this is due to demographics.  Annual previous increase history o Overall average since 1992, 4.29% o 10-year average, 3.99% o 5-year average, .76% o Trend (medical inflation), generally between 8% and 12%  Large claimant experience for previous six (6) years Mr. Argyle stated 2.4% incurred 40% of claims during the 2017 calendar year.  Annual premium increase history for the previous ten (10) years, 2017 = 0% Mr. Argyle stated Health Savings Account (HSA) contributions are not covered in the total premium.  Progression in increase of premiums for the previous ten (10) years  Notable changes to the plan for the previous ten (10) years  Reasons for moving to HSA and the large increase in deductible  City contributions compared to national trends, including single and family coverage, deductibles, and, out of pocket maximum amounts  National trend spouse coverage Mr. Argyle indicated the City is considering the option to pay an employee not to offer coverage to spouse.  HSA national trends  Prescription national trends Mr. Argyle stated 81% of plans had a three-tier or more drug formulary in 2015. Carriers are currently offering up to six-tier.  Wellness trends, including the Healthy Measures process Mr. Argyle stated the employee’s annual deductible is reduced by half by participation in Healthy Measures.  National trend, self-insured: 79% of large firms are self-insured, 61% of employees are self-insured Mr. Argyle stated 30% reserve must be saved prior to moving to self-insured, which has been a goal of the City for numerous years. He indicated the City has approximately $2.8m of $3m needed to become self-insured.  Teladoc, 63% of large firms offer Telemedicine Mr. Argyle stated this benefit is mainly used by mothers. Brief comments followed regarding the use of Teledoc.  March 2018 claims savings and utilization, total claims savings year-to-date = $42,394  Employee premium for the previous four (4) years for: employee; employee + spouse; employee + 1 child; employee + 2 + children; and, family  Total premium and percentage paid by the City for the previous two (2) years Mr. Argyle stated the City is currently paying ~90% of premiums. Director Tew noted there were no additional costs to premiums in the previous year.  2018-2019 renewal increase o Overall -4.85% 4 April 23, 2018 o PPO -3.8% o HSA -9.5% o Vision -8.6% o Overall savings = $457, 795 Mr. Argyle stated although there is no increase to the medical benefits, the dental benefit is increasing 4%, which equals ~$300,000. He indicated there has been no dental increase for the previous two (2) years. Brief discussion followed. Mr. Argyle recommended the difference between the overall benefit savings and the dental increase be applied to the self-insured fund. Director Tew stated future discussions will include Cost of Living Adjustment (COLA) and, any recommendations for insurance and benefits. General comments and discussion followed regarding plan changes, the upcoming City benefit fair, and a benefit survey. It was then moved by Councilmember Dingman, seconded by Councilmember Radford, to adjourn the meeting at 5:57 p.m. and move into Executive Session. The Executive Session is being called pursuant to the provisions of Idaho Code Section 74-206(1)(c) to acquire an interest in real property which is not owned by a public agency; and, pursuant to the provisions of Idaho Code Section 74-206(1)(j) to consider labor contract matters authorized under Idaho Code Section 74-206(1)(a) and (b). The Executive Sessions will be held in the City Annex Conference Room. The City Council will not reconvene at the conclusion of the Executive Sessions. Roll call as follows: Aye – Councilmember Dingman, Smede, Francis, Freeman, Radford. Nay – none. Motion carried. The City Council of the City of Idaho Falls met in Special Meeting (Executive Session), Monday, April 23, 2018, in the City Annex Conference Room in the City Annex Building located at 680 Park Avenue in Idaho Falls, Idaho at 6:03 p.m. There were present: Mayor Rebecca L. Noah Casper Councilmember John B. Radford Councilmember Shelly Smede Councilmember Jim Francis Councilmember Jim Freeman Councilmember Michelle Ziel-Dingman Also present: Randy Fife, City Attorney Greg Weitzel, Parks and Recreation Director This Executive Session was called pursuant to the provisions of Idaho Code Section 74-206(1)(c) to acquire an interest in real property which is not owned by a public agency. There being no further business, the Executive Session adjourned at 6:15 p.m. The City Council of the City of Idaho Falls met in Special Meeting (Executive Session), Monday, April 23, 2018, in the City Annex Conference Room in the City Annex Building located at 680 Park Avenue in Idaho Falls, Idaho at 6:15 p.m. There were present: Mayor Rebecca L. Noah Casper Councilmember John B. Radford Councilmember Shelly Smede Councilmember Jim Francis Councilmember Jim Freeman 5 April 23, 2018 Councilmember Michelle Ziel-Dingman Also present: Randy Fife, City Attorney Jackie Flowers, Idaho Falls Power Director This Executive Session was called pursuant to the provisions of Idaho Code Section 74-206(1)(j) to consider labor contract matters authorized under Idaho Code Section 74-206(1)(a) and (b). There being no further business, the Executive Session adjourned at 6:47 p.m. s/ Kathy Hampton s/ Rebecca L. Noah Casper CITY CLERK MAYOR 6

Agenda

Honorable Mayor and Council Brad Cramer, Director April 5, 2018 April 3, 2018, Planning Commission Action Planning Commission took the following action during the April 3, 2018 meeting. 1. RZON18-001 COMPREHENSIVE PLAN AMENDMENT: Amend from Lower Density to Commercial. On 4/3/18, The Planning & Zoning Commission recommended denial of changing the Comprehensive Plan designation from Low Density Residential to Commercial for the Comprehensive Plan Amendment. 2. ANNX18-002 ANNEXATION/INITIAL ZONING: Approximately 0.864 Acres NW1/4, Section 32, T2N, R 38E. Generally south of E Sunnyside Rd, west of S 15th E, north of E 49th S and east of S Holmes Ave. On 4/3//2018, the Planning & Zoning Commission recommended denial of the request to change the Comprehensive Plan designation from Low Density Residential to Commercial and also recommended approval of the annexation with an initial zoning of C-1 or LC with a PT Overlay Zone. 3. PLAN17-001: FORM BASED CODE: Revision of City of Idaho Falls Form Based Code. On 4/3/18, the Planning & Zoning Commission recommended to the Mayor and City Council approval of the Form Based Code as presented. 4. PLAT18-004 FINAL PLAT: Silverleaf Estates Division 3. Generally south of W 17th N, west of N 26th W, north of W Broadway and east of N 35th W. On 4/3/18, the Planning & Zoning Commission recommended, to the Mayor and City Council approval of the final plat for Silverleaf Estates Division 3 by a vote of 8 to 1. 5. PLAT18-005: FINAL PLAT: Park Place Division 5. Generally south of W 49th S extended, west of S 5th W, north of W 65th S and east of S 15th W. On 4/3/2018, the Planning & Zoning Commission recommended, to the Mayor and City Council approval of the final plat for Park Place Division No. 5 by a unanimous vote. 6. PLAT18-006: FINAL PLAT: Park Place Division 4. Generally south of W 49th S extended, west of S 5th W, north of W 65th S and east of S 15th W. On 4/3/2018, the Planning & Zoning Commission recommended, to the Mayor and City Council approval of the final plat for Park Place Division No. 4 by a unanimous vote. 7. ANNX18-003: ANNEXATION/INITIAL ZONING: M&B 5.15 Acres 5th W. S 5th W, south of W 65th S & north of W 81st S. On 4/3/18, the Planning and Zoning Commission recommended to the Mayor and City Council approval of the annexation and initial zoning of R-1 by a unanimous vote. RECOMMENDED COUNCIL ACTION: To receive recommendation(s) from the Planning and Zoning Commission pursuant to the Local Land Use Planning Act (LLUPA). PC Action 4/3/2018 PARKS & RECREATION COMMISSION MINUTES MONDAY FEBRUARY 5, 2018 ACTIVITY CENTER 12:00 NOON Present: Greg A. Weitzel, Ronnie Campbell, Brent Martin, PJ Holm, David Pennock, Bill Combo, Jeff Forbes, Jim Hammon, Tom Hersh, Kris Millgate, Dave Radford, Wendy Johnson, Michelle Z. Dingman, Tom Hally Absent: Kerry Martin, John LoBuono, Matt Hill Guest Attendees: Lisa Jones CALLED TO ORDER: 12:07 APPROVAL OF MINUTES January Minutes – Kris Millgate motioned to accept as written. Tom Hersh seconded. All in favor. PUBLIC COMMENT None Greg distributed copied of 5 different city’s Master plans. We are shooting to have an RFQ out for the city of Idaho Falls Parks and Recreation Master Plan by the end of February. Report as per motion made in January. Tom Hersh expressed concern with member attendance. Will be working with Greg on clarifying policy and bring back to Commission for review and vote. Discussion ensued. DIRECTORS REPORT –Greg A. Weitzel  Heritage Park Master Plan discussed. Will be done in three phases which account for future development. Morgan construction donated all the fill and trucking fees. Discussion ensued.  Electric updated at Sportsman’s Island. Will now be able to install security cameras.  New playground at freeman being installed with a community build with the help from partnering with Idaho Falls Civitans.  Sandy Downs master plan in the works which will include an indoor arena. Discussion ensued. D. Radford would like to commit county as a partner to build the indoor arena.  Site plan for the Zoo education center has been solidified. Graphic distributed. DEPARTMENT REPORTS Golf – Tim Reinke (Absent with notification)  Hersh to report. Zoo – David Pennock  Education Center location slightly different. Shifted up 20 feet to the east and parallel to property line to save infrastructure costs. Site location selection clarified. Time constraints did play a factor. Discussion ensued.  Zoo will be focusing more on the Zoo’s communication with the public: powerful conservation organization zoos are. 250 million dollars from zoos per year. 3 rd largest contributor worldwide. Also experts in animal welfare. Very high expertise and technically trained.  AZA accreditation next summer all are working hard now to assure keep accreditation. Recreation – PJ Holm  Grants and guide work. RTP grant for trail at Heritage Park submitted asked for 120k we match 20k. BMPO 53/10 grant for elderly/disability trail access 260k old dollars being requested.  Aquatic center updates.  Ice Arena updates. Fundraiser made $5,400.00 for local man killed in avalanche. Multi-cultural Olympics great event brought awareness of what P&R/ City has to offer.  Sports/Rec programing updates.  New sportsmanship announcement being played at all games events. Parks/Cemeteries – Brent Martin/Ronnie Campbell  Sandy Downs retro fitting updated bleachers for installation.  Signage and wayfinding parks signs installation plan being solidified.  Weather has not been conducive for ice ribbon or rinks  Stadium seating going in at sandy downs.  Cemetery updates  Prepping for spring sports BONNEVILLE COUNTY – Dave Radford  Applaud commission and staff for the acquisition of property near zoo. Shoos good planning and foresight.  Public private partnerships powerful referring to Maeck donation for education center  Not a lot of overtime for snow removal  RTP grant also submitted for county for ATV trails  Need volunteers for bike trail east of Iona into juniper possibility for skiing on in winter. Banff may want to help fund. GOLF ADVISORY BOARD – Tom Hersh  Total rounds flat but increase overall due to weather  Working on next 5 year plan complete by end of September  Working on where to focus marketing dollars (i.e. PGA Junior League)  Idaho Falls seeing some growth in the game.  Sandcreek opening on Wednesday February 7th. Anticipating all tee times full. Sage to open next then pine crest weather permitting.  No Meeting/Report. SCHOOL DISTRICT 91 – Kerry Martin (Absent)  No Report SCHOOL DISTRICT 93 – Wendy Johnson  Swimming pool sanctioned in fall and new high school opening. PJ would like to work with her instead of directly with Rhonda. Need to form advisory group includes all schools.  Kerry retiring this year from 91 – need new liaison for field usage. SHADE TREE COMMITTEE – Matt Hill (Absent with notification)  No report CALL FOR AGENDA ITEMS MEETING ADJURNED AT 1:45 P.M. Recorded by Lisa Jones Parks and Recreation Division PARKS & RECREATION COMMISSION MINUTES MONDAY MARCH 5, 2018 ACTIVITY CENTER 12:00 NOON Present: Greg A. Weitzel, Ronnie Campbell, Brent Martin, PJ Holm, David Pennock, Jeff Forbes, Kris Millgate, Wendy Johnson, John LoBuono, Kyler Hope, Kerry Martin, Absent with Notice: Matt Hill, Tom Hersh Absent: Bill Combo, Jim Hammon, Dave Radford Guest Attendees: Lisa Jones, Bob Nitschke, Forbes Guest CALLED TO ORDER: 12:07 APPROVAL OF MINUTES February Minutes – No quorum vote suspended to April meeting. PUBLIC COMMENT None Standing agenda item update: Masterplan RFQ tentatively distributed to commission in April. DIRECTORS REPORT –Greg A. Weitzel  2017 Annual Report distributed. Sections highlighted.  Zoo Education Center updates. Ground breaking details to be announced in the future.  COC elements discussed. Working on safety awareness campaign in cooperation with irrigation companies.  Ryder Park phase 2 construction is continuing. Potential for bike paths being incorporated. Discussion ensued.  New shop going in at Noise Park.  Heritage Park updates. Schematic phases displayed. Need fill dirt. Morgan construction may provide fill. Still working out details. Rushing permits. April 12th at 4pm Heritage Park ground breaking. DEPARTMENT REPORTS Golf – Tim Reinke  Earliest opening February 7th. Earliest closing ever February 12th.  City Council touring courses this week.  Flight scope helping club set sales through the winter.  i.e. Productions helping with marketing.  USGA inspecting courses and turf grass 8am July 17th.  Pinecrest Irrigation project on donated land in limbo pending funding options. Zoo – David Pennock  Fluor funding habitat upgrades.  Work continuing on Zoo Master Plan. Taking full advantage expansion process.  Lion is on special watch list for health issue. Evaluated daily.  New species coming to zoo – golden lion tamarin. Critically endangered, all owned by the Brazilian government.  Working on being more strategic using donated conservation funds. Discussion ensued.  March 30th Zoo Clean-up day Recreation – PJ Holm  53/10 grant submission for disabled and seniors curb cuts and ramps to canal trails.  Spring/summer guide in revision stage. Print this month. Content begins April 1.  Second sheet of ice being discussed with user groups. Gathering feedback. Discussion ensued.  Baseball scheduling commencing.  Bike month planning. May 14th mayor’s bike ride.  Working with Wendy Johnson regarding sanctioned swimming.  Special events updates.  Events updates.  Sports updates.  Aquatics updates.  Ice updates Parks/Cemeteries – Brent Martin/Ronnie Campbell  Banner updates. Lights/poles being changed by IF power. Will need to find alternate locations for banner brackets.  Facility updates.  Tautphaus open for the season.  Checking facilities for ADA compliance  Taking on xeriscaping areas to test in City of Idaho Falls  Prepping topiaries/grounds  Changes coming to tree ordinance.  Cemetery updates. BONNEVILLE COUNTY – Dave Radford (Absent)  No Report. GOLF ADVISORY BOARD – Tom Hersh (Absent with notice)  No Report. SCHOOL DISTRICT 91 – Kerry Martin  October 18-20 the 5A state soccer tournament. Held in Idaho Falls. Please prepare.  Skyline tennis courts need rebuilt. Ask D91 to work with City of Idaho Falls to work in Conjunction for funding to complete the project. SCHOOL DISTRICT 93 – Wendy Johnson  Working with PJ on sanctioned swimming. Running a little behind. SHADE TREE COMMITTEE – Matt Hill (Absent with notification)  No report. No meeting CALL FOR AGENDA ITEMS MEETING ADJURNED AT 1:10 P.M. Recorded by Lisa Jones Parks and Recreation Division Idaho Falls Sister Cities Youth Meeting March 14, 2018 Attendees: Cameron Archer David Eaton Deslina Matranga Nathan Peck Anna St.Michel David Archer Katie Eaton David Matranga Dallin Peck Ness Villasen Max Benjamin Kylie Eaton Gabe Padron Laurie Retallic Melinda Cebull Victoria Estrada Jorge Padron Jacobi Retallic Peter Cebull Mario Estrada Kendra Peck Curtis St. Michel *Action items in red Business Section of the Meeting Minutes: The March 7th meeting minutes were provided to the group by email. Kendra motioned to approve the meeting minutes and Deslina seconded her motion. Treasurer’s Report: Peter provided the treasurer’s report. The initial balance was $9623.19. The group received $200 in airline ticket deposits, $35 in dues, and $0.81 in dividends. Expenses were $640 to Mack’s Inn for this summer’s rafting. Japan Exchange: Whitney was unable to attend the meeting. David Archer provided information to the group about the Rosetta Stone license available through the library. If interested get the user name and password from David Eaton. Cherry Blossom Raffle/Dinner Fundraiser: The raffle and dinner will be on April 26th at the Snow Eagle Brewery. Victoria and Mario are putting together raffle items this year. Please arrange to bring any raffle donations you collect to Victoria as soon as possible. You can text her at 208-589-8591. We would like to have pictures of the raffle items on the website by the April 4th meeting. Please fill out the Donation Request form for all items donated and give the bottom part to David Eaton. Ness reported Misty has started on the advertising. If you would like to get raffle tickets to sell in advance contact Rebecca Smith at 208-221-6381. Town & Country Fundraiser: The fundraiser involves selling gift cards. For each gift card sold the group pays 80% of the price of the card to Town & Country and keeps 20%. Dave Eaton volunteer to lead this fundraiser. Garage Sale: The garage sale is usually at the same time as the Shamrock Park, Cedar Ridge, and Stonebrook garage sale. The date for this sale is May 19th. People should start collecting items for the garage sale. Wendy Boring and Kendra Peck both have houses with good locations for the garage sale. Jorge offered his work location as a possible location too. 4th of July: Victoria volunteered to organize the 4th parade judging and line painting. Student Meeting Mario held a kahoot test about Japanese holidays. Dallin taught the students how to fold cherry blossoms. Stephanie also took some extra paper home to fold some more. Motion to adjourn was made by Victoria and seconded by Kendra. Idaho Falls Sister Cities Youth Meeting April 4, 2018 Attendees: Cameron Archer Melinda Cebull Victoria Estrada Jorge Padron Jacobi Retallic David Archer Nicholas Cebull Mario Estrada Kendra Peck Rebecca Smith Max Benjamin David Eaton Delsina Matranga Nathan Peck Whitney St. Michel Wendy Boring Katie Eaton David Matranga Dallin Peck Ian St. Michel Elliot Boring Kylie Eaton Gabe Padron Laurie Retallic Ness Villassenor *Action items in red Business Section of the Meeting Minutes: The March 14th meeting minutes were provided to the group by email. Delsina motioned to approve the meeting minutes and Jorge seconded her motion. Japan Exchange: Whitney asked for copies of medical forms, proof of international insurance, and passport copies. She will need to have these from each person travelling to Japan. We will need to have a Code of Conduct form signed by each student and their parent. Kendra will send information about the students going to Japan to the Japanese group today after each student has reviewed the information. She expects to hear about host families in late April or May. Kendra told us there were staffing changes in the Sister Cities group in Japan. Let Whitney know by April 26th if you decide not to go to Japan to be able to get your money back. The total money for the trip is due by June 1st. The board decided students who earned funds in 2015/2016 could have that amount deducted from the ticket price instead of waiting for a reimbursement. Cherry Blossom Raffle/Dinner Fundraiser: Misty created a flyer for the group to use to advertise our fundraiser. Dave sent the fundraisers in an email to a group. He will print some flyers for next meeting. Gabe said he could get large flyers made at his school for $3.00 if anyone would like him to make them. Melinda will contact Lisa from JACL to make sure they know about the fundraiser. Dave will attend an Adult Sister Cities meeting to let them know about this and the rest of our upcoming fundraisers. Dave will contact Jerry Mitchell to schedule a time to setup the raffle tables and decorations the morning of the fundraiser. Victoria put together the raffle items and Mario put the pictures on the website. To see the items go to http://youth.if-sc.org/ click the “Snow Eagle Dinner & Raffle” button at the bottom of the page. Next select the “2018 Raffle Items” button. Rebecca passed around tickets for people to sell. If you need tickets contact Rebecca at 208-221-6381. Dave will send out a sheet members can use to track the items requested for presale tickets. A signup sheet was sent around for volunteer times. The following people have signed up. 9:30 – 11:30 Setup & Decorate Gabe Padron Jorge Padron Jacobi Retallic Cameron Archer Whitney St. Michel David Eaton 11:30 – 1:30 Victoria Estrada Laurie Retallic David Eaton 5 – 6 p.m. Melinda Cebull Nicholas Cebull 6 – 7 p.m. Teddy Matranga David Matranga 7 – 8 p.m. Katie Eaton Kylie Eaton 8 – 9 p.m. Kendra Peck Dallin Peck Nathan Peck If you would like to help, please contact David or Katie to let them know a time you can work. Town & Country Fundraiser: The fundraiser involves selling gift cards. For each gift card sold the group pays 80% of the price of the card to Town & Country and keeps 20%. To order gift cards, contact David Eaton. You will get one point for every $400 in gift cards sold. Garage Sale: The garage sale will be at the same time as the Shamrock Park, Cedar Ridge, and Stonebrook garage sale. The date for this sale is May 19th. People should start collecting items for the garage sale. Kendra Peck has volunteered to coordinate the fundraiser. Student Meeting Posters: Gabe padrone will do the the 2017 visit poster. Maggie Boring will do the 2016 trip poster. Dallin Peck will do the 2015 visit poster. Origami: We need volunteers to create cherry blossoms out of origami paper. Skype Session: We would also love to have ideas for the presentation at the skype session. Tentative dates are May 11th or 25th, because the date that we chose (May 4) would not work because it is in the middle of golden week (Haruka does not think that the students will be around). Here is a link to the list of phrases. A motion to adjourn was made by Mario and seconded by Victoria. Honorable Mayor and Council Brad Cramer, Planning and Building Director April 20, 2018 Council Work Session to discuss FY2018 CDBG Program and upcoming Public Hearing The Community Development Block Grant (CDBG) Program funded through Housing and Urban Development (HUD) is holding a public hearing on May 10, 2018 for the FY2018 Annual Action Plan. The total amount of projects and activities submitted by application for the FY2018 CDBG funding cycle is $376,474 (see attached table). The FY2018 Annual Action Plan is due to HUD on or before June 26, 2018. As you are aware, the federal budget was passed several weeks ago. The actual FY2018 CDBG allocation announcement is expected by the end of April. Schedule for completing/submitting the FY2018 CDBG Annual Action Plan on/before June 26, 2018: May 10, 2018 Council Meeting - 2018 CDBG public hearing: Update of FY2018 CDBG Annual Action Plan; Applicants invited to provide brief explanation of project/activity. May 11, 2018 thru June 10, 2018 30-day public comment period June 11, 2018 Council Work Session - Final projects and activities selected; June 14, 2018 Council Meeting - Resolution to adopt the FY2018 CDBG Annual Action Plan; June 18, 2018 FY2018 CDBG Annual Action Plan submitted to HUD for approval; July/Aug, 2018 HUD approves the FY2018 CDBG Annual Action Plan and Allocation is sent; Aug/Sept, 2018 Approved projects/activities may commit funding once the City completes the following: Environmental review; Signed Agreement (includes scope of work and regulatory requirements) between City and Responsible party. Please contact Lisa Farris if you have any questions, 612-8323. FY2018 CDBG Applications for Consideration Amount PY 2018 CDBG Applicant Activity/Project Description Requested Public Service 15% Max allowed $58,000 Idaho Legal Aid Idaho Falls Office Legal Aid to victims of domestic violence. $10,000 CLUB, Inc. Crisis Intervention Supportive Case Management for homeless $15,000 at scattered site locations. Behavioral Health Crisis Center of East Case management services for housing $25,000 Idaho resources. Eastern Idaho Community Action Partners Legal aid assistance for Grandparents $8,000 (EICAP) Raising Grandchildren. Slum/Blight by Area 30% Max allowed $55,000 Idaho Falls Downtown Development Corp. (IFDDC) Façade Improvement Program. $55,000 LMI or Low Moderate Income 70% Min required $196,172 City Public Works Department Phase 5 Projects For properties in LMI neighborhoods within $$188,446.3bbbbbabased$336,511$336,511 $50,000 Curb/Gutter/Sidewalk Bel Aire Subdivision. $336,511$336,511 Idaho Falls Sr. Citizen Community Center Replace north and south facing windows. $25,000 lll(lmi)(LMI) Community Food((LMI) Basket Purchase a portable loading dock with $12,000 (Formally the IF(Community Food Bank) leveler, channel rails, and edge guards to increase capacity to receive fresh and frozen food for individual and families struggling to meet basic needs. Idaho Falls Soup Kitchen Purchase for (2) commercial reach in $13,000 freezers with 3 solid doors. Domestic Violence and Sexual Assault Electrical upgrade to existing building by $9172 Center installing basement heaters, panel breakers, insulation, and thermostats. Habitat for Humanity Idaho Falls (H4HIF) Relocate and rehab a single family unit to $18,000 support LMI home ownership opportunity. Location - Elmore St. Targhee Regional Public Transportation Purchase of (2) 30 ft. low floor ramp busses $69,000 Authority (TRPTA) for the urban route or fixed route system that provides public transportation. FTA requires 15% match per cost of each bus at $230,000. Administration 20% Max allowed $67,302 Administration of CDBG Program Administration based on 20% of 2017 $67,302 allocation of $336,511 Total $ Amount of Applications + Admin $376,474 Author Honorable Mayor & City Council Chris H Fredericksen, Public Works Director April 20, 2018 Water Mitigation Updates Public Works respectfully requests the opportunity to provide an update on Water Mitigation efforts conducted by the city’s Water Rights Attorney, Mr. Rob Harris at the next Council Work Session. Attached for review in advance of the Work Session discussion is a draft term sheet itemizing the settlement framework that has been negotiated to date. 2018-36 CITIES1, IGWA, AND SWC SETTLEMENT FRAMEWORK [including language change to paragraph 9.b., agreed to after February 8, 2018 phone call] 1. The term of the settlement agreement will be until the average annual ESPA pumping of all cities that participate in this settlement agreement reaches 120,000 acre-feet on a five-year rolling average, or 35 years, whichever is earlier. 2. All cities which divert water from the ESPA will be provided an opportunity to participate in this settlement agreement. Terms for such participation will be negotiated as part of the final settlement agreement, including a deadline for electing to participate in the settlement agreement. 3. The participating cities to this settlement agreement (collectively “Cities”) collective annual mitigation obligation will be 7,650 acre-feet per year; provided, however, if (i) IGWA’s required annual mitigation obligation as set forth in paragraph 3.a.i of the IGWA-SWC Settlement Agreement equals or exceeds 340,000 acre-feet per year and (ii) the goals as set forth in paragraph 3.e. of the IGWA-SWC Settlement Agreement are not met, the Cities’ collective annual mitigation obligation will increase to 9,640 acre-feet per year. If IGWA’s annual mitigation obligation equals or exceeds 340,000 acre-feet per year, but then is subsequently reduced below 340,000 acre-feet per year, the Cities’ annual mitigation obligation will be reduced back down to 7,650 acre-feet per year. 4. Performance by the Cities in providing mitigation in an amount designated per year under this settlement agreement will be measured using a five-year rolling average. 5. Cities will provide mitigation by either undertaking aquifer enhancement projects or providing water for recharge. The Cities will pay for all costs (i.e., wheeling fees) related to aquifer enhancement projects and recharge. Parties will negotiate terms in the final settlement agreement of how projects or how providing recharge water will be implemented. 6. Prior to April 1 of each year, the Cities will submit to the other parties and IDWR data demonstrating compliance with the terms of this settlement agreement. 7. This settlement agreement will be submitted to IDWR for approval, and will be supported by IGWA and the SWC, as a mitigation plan in the SWC delivery call proceedings. Cities, SWC, and IGWA acknowledge and agree that performance under this Agreement is fully contingent upon approval of this settlement agreement by the Director of the Idaho Department of Water Resources as an acceptable mitigation plan in the SWC delivery call proceedings. 1 Cities includes the Coalition of Cities, Pocatello and Idaho Falls. The “Coalition of Cities” includes the cities of Bliss, Burley, Carey, Declo, Dietrich, Gooding, Hazelton, Heyburn, Jerome, Paul, Richfield, Rupert, Shoshone and Wendell. February 8, 2018 GWMA term sheet 1 8. During the term of this settlement agreement, IGWA waives its ability to assert a delivery call requesting priority administration against the Cities based on any of IGWA’s and/or its member ground water districts’ spring water rights. 9. ESPA Ground Water Management Area. a. All parties to this settlement agreement will withdraw their opposition to the creation of the ESPA Ground Water Management Area that is subject to a contested case before the Idaho Department of Water Resources (Docket No. AA-GWMA-2016-001), provided, however, that all parties may remain as parties to the contested case to monitor the proceedings and participate as necessary. b. In the event the creation of the ESPA Ground Water Management Area is accomplished and the terms of this settlement agreement are included in the approved Ground Water Management Plan(s), the Cities will not be subject to curtailment or further mitigation obligations under the SWC delivery call so long as the Cities comply with the terms of the Ground Water Management Plan(s). c. In the event the creation of the ESPA Ground Water Management Area is not accomplished for any reason, it shall have no effect upon this settlement agreement as an approved mitigation plan for the SWC delivery call proceeding. d. In the event the creation of the ESPA Ground Water Management Area is accomplished upon final resolution of the contested case, this settlement agreement will be submitted to IDWR for approval, and will be supported by IGWA and the SWC, as a management plan for Cities under the ESPA Ground Water Management Area. The parties will thereafter work collaboratively in any process or proceeding to develop a Ground Water Management Plan(s) to advocate for and support a plan that includes the terms of this settlement agreement. e. In the event the terms of this settlement agreement are not included in a Ground Water Management Plan(s), this settlement agreement shall be void and of no further effect, unless the SWC, IGWA, and Cities agree otherwise. 10. This settlement agreement does not waive, obligate or determine any re- negotiation or cancelling of assessments by any individual cities and their respective ground water districts and/or IGWA as to existing Thousand Springs delivery calls’ obligation. By entering into this agreement, cities that are members of a ground water district shall no longer be responsible for future monetary assessments associated with the SWC delivery call proceedings. 11. Parties will work to identify and pass legislative changes needed to support the objectives of this settlement agreement. February 8, 2018 GWMA term sheet 2 12. The Parties agree that the framework set forth herein is not a binding contract, but the Parties will work together in good faith to prepare a detailed settlement agreement consistent with the terms of this Agreement, the final details of which will be subject to approval by the Parties’ respective city councils, boards, etc. February 8, 2018 GWMA term sheet 3

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