City Council

River Heights City COUNCIL MEETING AGENDA Tuesday, November 1, 2022 Notice is hereby given that the River Heights City Council w/ill hold its regular council meeting beginning at 6:30 p.m., anchored from the River Heights City Office Building at 520 S 500 E. Pledge of Allegiance and Opening Thought (Milbank) Adoption of Previous Minutes and Agenda Reports, Approval of Payments, and Purchase Requisitions(Mayor, Council, Staff) Public Comment Ordinance to Adopt Changes to the City Code Review Progress on the Following: • Crosswalks and Student Routing at River Heights Elementary School • No Trespassing Signs at Old Church Discuss Authorizing the Treasurer to Make Select Payments Out-of-Sequence to Avoid Late Fees Finalize Wording for the Stormwater Fund Agreement Between Prolog and River Heights City Discuss Skidster Lease and Evaluate Benefits Moving Forward Discuss Speed Limit Signs and Placement throughout City Adjourn To join the Zoom meeting: https://us02web.zoom.us/i/89013163613?Dwd=WWg3UllJbk93TExlY0VVSFFPaEhzdz09 Posted,this 3H day of October 2022 117>k\A\ Sheila Lind, Recorder In compliance with the American Disabilities Act, individuals needing special accommodations(including auxiiiary communicative aids and services) during this meeting should notify Sheila Lind,(435)770-2061 at least 24 hours before the 520 South 500 East River Heights, Utah 84321 Phone & Fax (435) 752-2646  River Heights City 3 Council Meeting 4 November 1, 2022 5 6 7 Present: Mayor Jason Thompson 8 Council members: Sharlie Gallup 9 Tyson Glover 10 Janet Mathews 11 Chris Milbank 12 Blake Wright, electronic 13 14 Recorder Sheila Lind 15 Public Works Director Clayten Nelson 16 Treasurer Michelle Jensen, electronic 17 18 Others Present: Commissioners Noel Cooley, Heather Lehnig, and Cindy 19 Schaub (electronic) 20 21 The following motions were made during the meeting: 24 Motion #1 25 Councilmember Milbank moved to "adopt the minutes of the council meeting of October 4, 26 2022, and the evening's agenda." Councilmember Gallup seconded the motion, which passed with 27 Gallup, Glover, Milbank, and Wright in favor. No one opposed. Mathews was absent. 28 29 Motion #2 30 Councilmember Gallup moved to "approve the payments made on October 14, 2022." 31 Councilmember Milbank seconded the motion, which carried with Gallup, Glover, Mathews, Milbank, and 32 Wright in favor. No one opposed. 33 34 Motion #3 35 Councilmember Milbank moved to "approve the bills to be paid with the recoding of GL accounts 36 on the Daines and Jenkins bill." Councilmember Glover seconded the motion, with Gallup, Glover, 37 Mathews, Milbank, and Wright in favor. No one opposed. 38 39 Motion #4 40 Councilmember Milbank moved to "adopt Ordinance 9-2022, An Ordinance to Adopt Changes to 41 the City Code of River Heights, Utah except 10-2-1 and 10-14-8 and including the changes discussed." 42 Councilmember Wright seconded the motion, which carried with Gallup, Glover, Mathews, Milbank, and 43 Wright in favor. No one opposed. Kiver Meignts Lity Louncii ivieeHng^nT^?^^" i 520 South 500 East River Heights, Utah 84321 Phone 8c Fax (435) 752-2646 46 Motion #5 47 Counciimember Miibank moved to "accept the updated Irrigation and Stormwater Ditch 48 Maintenance Fund Contract." Counciimember Mathews seconded the motion, which carried with Gallup, 49 Glover, Mathews, Miibank, and Wright in favor. No one opposed. 50 51 52 Proceedings of the Meeting: 53 54 The River Heights City Council met at 6:30 p.m. in the Ervin R. Crosbie Council Chambers In the 55 River Heights City Building on Tuesday, November 1, 2022,for their regular council meeting. 56 Pledge of Allegiance and Opening Thought: Counciimember Miibank gave a thought. 57 Adoption of Previous Minutes and Agenda: Minutes for the October 4, 2022, meeting were 58 reviewed. 59 Counciimember Miibank moved to "adopt the minutes of the council meeting of October 4, 60 2022,and the evening's agenda." Counciimember Gallup seconded the motion, which passed with 61 Gallup, Glover, Miibank,and Wright in favor. No one opposed. Mathews was absent. 62 Counciimember Mathews arrived at the meeting. 63 Reports and Approval of Pavments(Mavor. Council. Staff): 64 Treasurer Jensen 65 • She presented the Payment Approval Report for the invoices which were paid on October 14 to 66 avoid late fees. She recently created online accounts with each of them, in hopes of getting the 67 invoices sooner. She stated that she could pay them online but was leery of doing so. She hand 68 delivers the checks when necessary. She found out Verizon will not take a check. She could pay 69 online or with a card. Counciimember Wright asked what the concerns were with paying online. 70 Ms. Jensen said she would feel okay about paying with the card but wasn't comfortable having it 71 withdrawn from the checking account because it would put the city's bank information at risk. 72 Counciimember Gallup moved to "approve the payments made on October 14,2022." 73 Counciimember Miibank seconded the motion, which carried with Gallup, Glover, Mathews, 74 Miibank, and Wright in favor. No one opposed. 75 • Discussion was held on the current bills to be paid. She explained that the invoice from Cache 76 Valley Excavation covered a change order for concrete and the release of half of the 5% retainer, 77 as recommended by City Engineer Rasmussen. She also explained the reason for double invoices 78 to some companies was due to the council not meeting for a month. Mayor Thompson reminded 79 that Finance Director Sanderson has a contract with the city for a certain monthly amount, but he 80 charges extra for audit preparation. Counciimember Glover noted that part of the Daines and 81 Jenkins bill was taken from the animal control account. It was determined that this was a mistake. 82 Ms. Jensen will fix it to draw from the sanitation budget since It was for work on the wastewater 83 contract. 84 Counciimember Miibank moved to "approve the bills to be paid with the receding of GL 85 accounts on the Daines and Jenkins bill." Counciimember Glover seconded the motion, with 86 Gallup, Glover, Mathews, Miibank, and Wright in favor. No one opposed. 87 Recorder Lind 88 • She reported that since the October newsletter went out the TextMyGov sign-ups have increased 89 by about 70. She had started sending messages and plans to disperse 2-3 per month. River Heights City Council Meeting, 11/1/22  • She Informed that John Cox had sold his web design business. Josh Kirk was the new owner. She met with him last week to discuss some things about the city's website. He suggested changing 92 the set up In a way that would make it easier for her to manage more of it on her own. He said he 93 would send an idea of what it would cost to make the changes. Her idea was that it would save 94 the city money in the long run. 95 • She explained she had put together an Email Use Policy and asked for It to be discussed at the 96 next meeting, with the hopes of adopting it soon. 97 Councilmember Gallup 98 • The Ambassador's Halloween carnival was successful. The Tree Lighting event will be held on 99 Monday the 28*'^. 100 Wright and Glover didn't have anything to report. 101 Mayor Thompson 102 • He informed that the Utah Retirement System (URS) had rejected the city's resolution, adopted at 103 their last meeting. He and Treasurer Jensen had a call with URS, and he's been discussing the 104 situation with the city attorney. State code requires that cities go through the URS for retirement 105 options. Attorney Jenkins has asked URS to provide the specific code reference. It will be on the 106 council agenda for further discussion in the near future. 107 • The CEO of the Boys and Girls Club sent a letter on October 24, stating their desire to get out of 108 their lease with the city. The reasons she listed were all things that were discussed in length at 109 the time of the contract. He will work on getting more information after November 14, when the 110 CEO will be back in town. He pointed out that the city had expended a fair amount of money and 111 opportunity costs in preparing the contract and the building for the Boys and Girls Club's use. Up : to this point the Club has been paying their rent. 113 • He gave an update on the capital projects: 114 o The Boulevard water line is substantially completed. 115 o They plan to rebid the lower well after the first of the year. PWD Nelson had received a 116 bid for tree removal at $5,000. DWA quoted $44,000 in their bid of the project. Mr. 117 Nelson had been working with Rocky Mountain Power on their portion of the job. As soon 118 as the mayor signs the document, they will order parts. Tree trimming is scheduled for 119 mid-December. 120 o The 400 South sidewalk bids came in too high and were denied. They will rebid at the first 121 of the year. 122 o The asbestos inspection, required by the EPA, has been completed. It was determined 123 that abatement in the roof of the Old Church was reduced by 80%. Bid documents are 124 being drawn up. He understood the process would be slow. 125 o He gave an update on the interlocal agreement for solid waste disposal. All the 126 recommendations from the cities have been passed to the county attorney for review. 127 Buy-in costs will be $l/can for each entity, which will cover accounting and insurance for 128 the consortium. The plan is to continue recycling and greenwaste options, as well as 129 regular trash. He discussed how the process would work if an entity wanted to join the 130 consortium after it was underway as well as how a city would get out of it. He reviewed 131 how the board was made up. It was reported that Providence City had Just withdrawn 132 from the consortium. Mayor Thompson said most mayors support the interlocal '^3 agreement, while city managers have been more in opposition. PWD Nelson said he's \ heard concern over whether each of the different types of cans would be picked up on River Heights City Council Meeting, 11/1/22 135 different days. Mayor Thompson suggested they shouldn't be worried about It this early 136 in the process. 137 Councilmember Mathews didn't have anything to report. 138 Councilmember Milbank 139 • He reported that ATVs have been ripping up the dirt in the Stewart Hill Park area. He suggested 140 posting a sign stating,"No motor vehicles allowed." He was concerned about utility stubs in the 141 area which could be damaged. Discussion was held on the wording of potential signs to 142 discourage the activity. 143 • He had been contacted by a lacrosse team who requested to use the elementary school fields 144 rather than South Cache Soccer. Their group included 18 players from River Heights. Mr. Milbank 145 felt reluctant to kick the soccer league off the field. He planned to look Into it further to see if 146 there was the possibility of a compromise. 147 • He discussed a noise nuisance complaint on Zach Robinette's property between the two 400 148 South dead ends. Kids are riding ATVs and causing noise and dust for residents near the property. 149 Mayor Thompson said he would talk with the city attorney about it. It may be a civil situation. 150 • Mayor Thompson said Phase One of the Stewart Hill Park was finished except for the electrical 151 service panel and light poles. Councilmember Gallup suggested using barricades in the area to 152 protect the utility stubs. PWD Nelson thought signage would be the first step. He will work on it. 153 PWD Nelson didn't have anything to report. 154 Public Comment: There was none. 155 Ordinance to Adopt Changes to the Citv Code: Mayor Thompson said the changes were passed 156 from the Planning Commission on October 25. Commissioner Cooley reviewed the proposed changes. 157 Discussion was held on parts of the suggestions. Councilmember Glover didn't want to see more 158 legislation than necessary. Mayor Thompson gave an example of dogs being left alone on a property with 159 no owner around. It was suggested that the owners of the dogs should be ticketed. It was noted that 160 Cache County Animal Control hadn't proven to be very effective. A few changes were made. 161 Councilmember Gallup asked how it would be enforced. Mayor Thompson said currently, a 30-minute 162 noise recording was required for any type of enforcement to be done. If it was addressed in the code, 163 that would be enough for a citation. This gives the city more teeth. The sheriff could write the citation. 164 Commissioner Milbank felt hesitant to write an ordinance for the sake of one situation and 165 expressed sympathy for the dogs. 166 Discussion was held on the lack of a definition for effected entity. Councilmember Wright 167 suggested the Planning Commission discuss and propose a definition with their next batch of code 168 changes. 169 Mayor Thompson reviewed the changes they discussed. 170 Councilmember Glover pointed out that at some point in the future they will need to address the 171 word,"man" to be more gender neutral. 172 PWD Nelson pointed out that commercial vehicles go by weight, not length. After much 173 discussion. Mayor Thompson suggested sending the commercial section back to the commission. 174 Commissioner Cooley stated that the problem stems from commercial vehicles parked for longer term. 175 The Council decided to send back 10-2-1, definition of commercial vehicle and 10-14-8, On-Street 176 Parking. 177 Councilmember Milbank moved to "adopt Ordinance 9-2022, An Ordinance to Adopt Changes to 178 the City Code of River Heights, Utah except 10-2-1 and 10-14-8 and including the changes discussed." River Heights City Council Meeting, 11/1/22  Councilmember Wright seconded the motion, which carried with Gallup, Glover, Mathews, Milbank, and Wright in favor. No one opposed. 181 Progress Review on Crosswalks and Student Routing at River Heights Elementary School: 182 Councilmember Gallup said the changes are going smoothly. 183 Progress Review on No Trespassing Signs at Old Church: PWD Nelson said the signs have been 184 posted. 185 Discuss Authorizing the Treasurer to Make Select Payments Out-of-Seouence to Avoid Late Fees: 186 Mayor Thompson suggested allowing the treasurer to pay bills from Rocky Mountain Power (RMP), Logan 187 City and Dominion without approval by the council, if the bills will incur a late fee before the next council 188 meeting. Discussion was held on other bills which may also come up. Councilmember Gallup preferred a 189 list of the vendors they would allow to be paid, without authorization. Mayor Thompson agreed to a list, 190 with a provision that something else might also need to be paid. Treasurer Jensen suggested they could 191 stipulate that only bills with a certain percentage of a late fee would be paid between meetings. Ms. 192 Gallup was leery of a situation where a contractor may be in a hurry to get paid but hadn't quite finished 193 their job yet. The mayor said he scrutinizes invoices before he signs off. He also leans on Engineer 194 Rasmussen's approval. Treasurer Jensen said Caselle has an approval process they could investigate. 195 Councilmember Milbank suggested working towards a less complicated resolution. Councilmember 196 Mathews wondered if paying without formal approval would violate any codes. Councilmember Glover 197 supported allowing the regular payments to be made. Ms. Gallup would agree if payment of bills that are 198 not on the approved list occurs rarely. They mentioned allowing Dominion, RMP, Verizon, Sam's Club, 199 and Logan City on their list. Recorder Lind suggested writing it up to include in the city's accounting policy 200 so it could be referenced. The mayor agreed and wanted to finalize it at the next meeting. Finalize Wording for the Stormwater Fund Agreement Between ProLog and River Heights City: 202 Councilmember Milbank had updated the agreement, which was read aloud by Mayor Thompson. 203 Councilmember Milbank moved to "accept the updated Irrigation and Stormwater Ditch 204 Maintenance Fund Contract." Councilmember Mathews seconded the motion, which carried with 205 Gallup, Glover, Mathews, Milbank, and Wright in favor. No one opposed. 206 Discuss Skidsteer Lease and Evaluate Benefits Moving Forward: Mayor Thompson expressed 207 concern with the city paying more for equipment than the benefit of having it. PWD Nelson assured them 208 they get their money's worth out of it. They use it every time it snows. The mayor asked if they would be 209 better off purchasing, rather than teasing for $5,000 a year. Mr. Nelson said it was on a lease-to-own 210 contract, which the mayor felt good about. Recorder Lind would find the contract and forward it to the 211 mayor. 212 Discuss Speed Limit SiEns and Placement throughout Citv: PWD Nelson ordered the signs and 213 explained his plan. At the five city limit locations they will post "2Smph unless posted otherwise." On the 214 roads with more than one block they would post "25mph." They discussed locations and decided on 215 lOmph in the Riverdale area. They felt encouraged that this would be a good start to speed control in the 216 city. 217 The meeting adjourned at 8:45 p.m. 218 219 220 221 Sheila Lind, Rec ^der 222 Jason Thompson, Mayor River Heights City Council Meeting, 11/1/22 River Heights City Payment Approval Report - City Council AF Approval Report Page: 1 Report dates: 8/1^022-10/17/2022 Octl7.2022 09:13AM Rnnort Criteria: Invoices with totals above $0 included. Only paid invoices included. Invoice.Payment due date = 10/14/2022 GL Account Number Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Sewer Department 5240 52-40-77 380 Rocky Mountain Power 202210 Item 16 09/30/2022 2.78 52-40-77 380 Rocky Mountain Power 202210 Item 9 09/30/2022 21.43 52-40-78 863 Verizon Wireless 9916532863 Split 10/01/2022 68.87 Total 5240: 93.08 Water Department 5140 51-40-51 188 Logan City 101522 Account 003789-001 51-40-51 10/12/2022 352.97 51-40-77 380 Rocky Mountain Power 202210 Item 1 09/30/2022 10.76 51-10-77 380 Rocky Mountain Power 202210 Item 7 09/30/2022 14.83 51-40-77 360 Rocky Mountain Power 202210 Items 09/30^022 4.192.93 51^0-77 360 Rocky Mountain Power 202210 Item 9 09/30/2022 21.43 51-10-77 380 Rocky Mountain Power 202210 Item 16 09/30/2022 2.79 51-40-78 863 Verizon Wireless 9916532863 Split 10/01/2022 68.86 Total 5140: 4,664.57 Office Expenses 11V14 1-77 380 Rocky Mountain Power 202210 Item 12 09/30/2022 158.60 1-77 380 Rocky Mountain Power 202210 Item 19 09/30/2022 111.53 1{M4-77 360 Rocky Mountain Power 202210 Item 20 09/30/2022 10.46 10-44-77 380 Rocky Mountain Power 202210 Item 16 09/30/2022 2.78 10-44-78 863 Verizon Wireless 9916532863 Split 10/01/2022 68.86 Total 1044: 352.23 Public Safety 1054 10-54-75 380 Rocky Mountain Power 202210 Item 6 09/30/2022 11.15 10-54-75 380 Rodcy Mountain Power 202210 Item 14 09/30/2022 10.89 10-54-75 380 Rodcy Mountain Power 202210 Item 16 09/30/2022 2.79 Total 1054: 24.83 Roads 1060 10-60-60 380 Rocky Mountain Power 202210 Item 2 09/30/2022 13.26 10-60-60 380 Rocky Mountain Power 202210 Item 5 09/30/2022 1,145.51 10-60-60 380 Rocky Mountain Power 202210 Item 15 09/30/2022 18.08 10-60-60 380 Rocky Mountain Power 202210 Item 9 09/30/2022 21.43 10-60-60 380 Rocky Mountain Power 202210 Item 16 09/30/2022 2.79 Total 1060: 1,201.07 Parks & Recreation 1070 ■ 0-77 380 Rocky Mountain Power 202210 Item 9 09/30/2022 21.43 0-77 360 Rocky Mountain Power 202210 Item 10 09/30/2022 20.35 10-70-77 380 Rocky Mountain Power 202210 Item 11 09/30/2022 11.29 River Heights City Payment Approval Report- City Coundi AP Approval Report Page: 2 Report dates: 6/1/2022-10/17/2022 Octl7.2022 09:13AM GL Account Number Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount 10-70-77 380 Rocky Mountain Power 202210 Item 13 09/30/2022 10.76 10-70-77 360 Rocky Mountain Power 202210 Item 16 09/30/2022 2.76 Total 1070: 66.61 School Building Expenses 1075 10-75-77 360 Rocky Mountain Power 202210 Item 17 09/30/2022 136.60 10-75-77 380 Rocky Mountain Power 202210 Item 16 09/30/2022 10.16 10-75-77 380 Rocky Mountain Power 202210 Item 16 09/30/2022 2.79 Total 1075: 149.75 Grand Totals: 6,552.14 Mayon. Second Signayure: Dated: Report Criteria: Invoices with totals above $0 included. Only paid Invoices induded. InvoIce.Payment due date = 10/14^022 River Heights City Check Register Page; 1 Check Issue Dates: 8/3/2022 -11/1/2022 NovOI.2022 03:46PM pa~)rt Criteria: iReporttype: Summary Check.Type ={<>}"Adjustment" Check.Check Issue date = 11/01/2022 GL Period Check Issue Date Check Number Vendor Number Payee Check GL Account Amount 11/22 11/01/2022 10390 4 Al's Trophies & Frames 10-2000 14.90 11/22 11/01/2022 10396 624 American General Life Company 52-2000 683.00 11/22 11/01/2022 10397 995 AskAIITechLLC 51-2000 72.96 11/22 11/01/2022 10398 27 Bear River Health Department 51-2000 200.00 11/22 11/01/2022 10399 28 Beazer Lock & Key 10-2000 1,645.70 11/22 11/01/2022 10400 417 Blue Stakes of Utah Utility Notification 52-2000 77.40 11/22 11/01/2022 10401 1066 Cache Valley Excavation, LLC 40-2000 20,438.13 11/22 11/01/2022 10402 66 Caselle 52-2000 652.00 11/22 11/01/2022 10403 466 Chemtech-Ford Laboratories 51-2000 330.00 11/22 11/01/2022 10404 76 City Of Logan 52-2000 36,083.24 11/22 11/01/2022 10405 877 Core & Main 51-2000 1,646.79 11/22 11/01/2022 10406 65 Daines and Jenkins, LLP 10-2000 1,535.00 11/22 11/01/2022 10407 246 Dominion Energy 10-2000 1,312.59 11/22 11/01/2022 10408 1070 DS Accounting Services 52-2000 3,250.00 11/22 11/01/2022 10409 634 Forsgren Associates, Inc. 51-2000 5,520.13 11/22 11/01/2022 10410 635 Interstate Ail Battery Center 10-2000 58.60 11/22 11/01/2022 10411 146 IPACO 10-2000 163.52 11/22 11/01/2022 10412 1018 Kilgore Companies 51-2000 110.70 11/22 11/01/2022 10413 186 Logan City 51-2000 380.03 11/22 11/01/2022 10414 558 Opticare of Utah 10-2000 32.92 11/22 11/01/2022 10415 236 Peterson Plumbing 51-2000 31.98 11/22 11/01/2022 10416 994 Robertson Utility Products, LLC 52-2000 1,365.00 11/22 11/01/2022 10417 270 Sam's Club 10-2000 26.48 11/22 11/01/2022 10418 552 Select Health 10-2000 3,814.24 11/22 11/01/2022 10419 484 South Fork Hardware-Logan #9 52-2000 106.93 11/22 11/01/2022 10420 1085 Symbol Art LLC 10-2000 1,549.00 11/22 11/01/2022 10421 310 The Clean Spot 52-2000 126.34 11/22 11/01/2022 10422 133 Thomas Petroleum. LLC 10-2000 609.41 11/22 11/01/2022 10423 328 USABiueBook 51-2000 137.80 11/22 11/01/2022 10424 338 Utah Local Governments Trust 10-2000 237.90 11/22 11/01/2022 10425 623 Wonderware, Inc. dba Core business Tech. 52-2000 78.15 11/22 11/01/2022 10426 366 Zions Bank 10-2000 877.07 Grand Totals: 83,367.91 Reviewed and approved by: Mayor. Second Signature:. Date: M = Manual Check, V = Void Check  Ordinance 9-2022 AN ORDINANCE TO ADOPT CHANGES TO THE CITY CODE OF RIVER HEIGHTS, UTAH The River Heights City Planning Commission held a duly noticed public hearing on Tuesday, October 25, 2022, after which, the River Heights City Council adopted the following changes to the River Heights City Code. 5-2-1: DEFINTIONS DOMESTICATED ANIMALS; Animals accustomed to living in or about the habitation of man, including, but not limited to, cats, dogs, fowl, horses, swine, goats, and cattle. fSee also 10-2-1. definition of livestock) HOUSEHOLD PET: An domesticated animal, ordinarily permitted in the house, kept for pleasure rather than utility, including, but not limited to, birds, cats, dogs, fish, hamster, mice, reptiles, and other animals associated with man's environment. 5-2-5: PROHIBITED ACTS AND ACTIVITIES C. Poos Must be Kept at Primary Residence: It Is unlawful for any person to own, keep or harbor within the citv limits any doa on prooertv that is not their primary residence. ^ or oA (Bump C-G down to become D-H.) 1 ^ ^ib^: DEFINITION^/^ COMMEf!iC|AL VEfHCLE: A motor vehicle constructed for the conveyance of goods or merchandise. orTor the conveyance of materials used in any trade, business, industry or work whatsoeverWherthan a motor vehicle for the conveyance of oassenoers. and includes anv motor vehicle thafis desianed primarilv for the carriaae of persons, but which has been fitted or adapted for the convevahce of the ooods. merchandise or materials referred to. and is in fact used for that purpcTse. \ 104^1 PUBLIC HEARINGS . v', , » 'i i B. Noticing ReouiredTor ■^doption or Modification of Land Use Reoulation: Not less than ten (10) days prior toThO hearing date, the city shall mail a written notice to each affected entity, owners of real property as shown on the latest official county assessor's rolls within three hundred feet (300') of the perimeter boundaries of the subjoot property. Not less than ton (10) days prior to tho hearing, the city shall publish a notice on in the following plaoos: the state's public meeting notice website, and the city websitd* and post in throo (3) public places. Said notices shall be in addition to any other requirements as specified by Utah  law. The notice shall include the date, time and place of the meeting, the project's title, the address of the subject property, a general description of the proposed use, a statement explaining when and where interested persons can obtain information as well as participate in the comment and hearing process. (9-2120, 11-16-21) C. Noticing Required for Public Hearings on Specific Property: Notice will include the name of applicant and a general description of the request and will follow the posting requirements in 10-3-9:B. Not less than ten flO) days prior to the hearing date the city shall mail a written notice to owners of real prooertv. as shown on the latest official county assessor's rolls within three hundred feet f300') of the perimeter boundaries of the subiect property. PARKII A\ Individuals licens^ passenger vehicles upon any city street, except where and wh^ prohibited (ref Title 41-6a-1401, 41-6a-1402, 41-6a-1403) licable city ordinance or resolution signage or street markings prohibiting parking ger than 48 consecutive hours in the same location unlawful to park any vehicle on any public street from November 15th through 15th during the hours of four o'clock (4:00) a.m. to twelve o'clock (12:00) . (4-2013, 10-24-13) B. It shall be unlawful to park anv commercial vehicle greater than 30 feet in length on any public street. Temporary parking is allowed for service vehicles for construction, repair and other uses that are commonly not considered to be permanent in nature. Adopted this 1®' day of November 2022 Jason Thompson, Mayor Attest: Sheila Lind, Recorder  Irrigation and Stormwater Ditch Maintenance Fund Contract Providence Logan Irrigation Company(Prolog) and River Heights City agree to annually contribute matching funds into a joint account dedicated toward maintaining irrigation ditches which collect and carry River Heights City stormwater. A contribution of $2000 will be made by each entity unless both parties agree upon a different amount. Mayor, River Heights City: President, Prolog Irrigation:  K«l :T?£ o ^ 5"f f ^ i ^ M fT| pi 0mu 01 IS/ iSN«#7 ^ i^>CA V, i '^ v^ I ^ N ^ ni '*' «ao '««T SM r«31 lOOC COST OOC tiS! RIVER HEIGHTS CITY MASTER PUN River Heights City SARGEISTT Sor^^l RIVER HEIGHTS CITY 7?T H 0«4 ^df%*ov. SvM« n p>9i*4dc<, uT aiii CITY BOUNDARY Til «S>:»-r?l« • fdi 415 75!-73«