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HomeMy WebLinkAboutORD 3169BILL NO. 42 ORDINANCE NO. 3172 AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018 APPROPRIATING THE SUM OF $84,281,591 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF CALDWELL, IDAHO, FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH SAID APPROPRIATION IS MADE. BE IT ORDAINED by the Mayor and City Council of the City of Caldwell, County of Canyon, State of Idaho: Section 1. That the sum of $84,281,591 be and the same is appropriated to defray the necessary expenses and liabilities of the City of Caldwell, Canyon County, Idaho, for the fiscal year beginning October 1, 2018. Section 2. The objects and purposes for which such appropriation is made and the amount of each object and purpose is as follows: FUND FY 2019 Appropriated Expenditures General Fund $25,844,560 Caldwell Events Ctr Fund 229,049 Library Fund 997,815 Street Fund 10,566,089 Airport Fund 729,369 Recreation Fund 1,943,643 Liability Ins Fund 374,603 CDBG/HUD Fund 657,374 Cemetery Fund 277,948 Cemetery Capital Imp Fund 20,000 Cemetery Perp Care Fund - Economic Development Fund 278,300 H.U.D. Fund (Remaining) - Local Improvement Dist - General Obligation Bonds - Debt Service Funds - Capital Improvement Fund 785,615 Capital Reserve Fire (GF) 165,000 Park Impact Fee Fund 205,504 Police Impact Fee Fund 488,215 Fire Impact Fee Fund 842,000 Golf Fund 1,238,343 Water Fund 6,472,063 Sewer Fund 22,030,021 Sanitation Fund 4,028,642 Street Lighting Fund 662,162 Irrigation Fund Employee Health Care Plan Trust 2,028,121 3,299,539 HRA VEBA Post -Retirement Fund 45,250 Employee LTD Insurance Fund 24,317 Employee Flexible Spending Fund - Agency/Donations Fund 48,050 TOTAL Expenditures at+,/-ai,jyi FY 2019 Appropriated Non - Property Tax Revenue General Fund $ 10,479,520 Caldwell Events Ctr Fund 237,600 Library Fund 292,192 Street Fund 5,710,817 Airport Fund 529,816 Recreation Fund 1,351,378 Liability Ins Fund 375,603 CDBG/HUD Fund 657,374 Cemetery Fund 183,498 Cemetery Capital Imp Fund 11,000 Cemetery Perp Care Fund 29,665 Economic Development Fund 219,000 H.U.D. Fund (Remaining) - Local Improvement Dist 98,405 General Obligation Bonds - Debt Service Fund - Capital Imp Fund 130,077 Capital Reserves Fire 175,000 Park Impact Fee Fund 550,000 Police Impact Fee Fund 60,517 Fire Impact Fee Fund 246,776 Golf Fund 1,239,862 Water Fund 5,528,884 Sewer Fund 10,157,809 Sanitation Fund 4,098,999 Street Lighting Fund 589,083 Irrigation Fund 1,461,947 Employee Health Care Plan Trust 3,490,579 HRA VEBA Post -Retirement Fund 141,525 Employee Life & LTD Insurance Fund 24,317 Employee Flexible Spending Fund - Agency/Donations Fund 52,730 TOTAL Other Revenue $ 48,123,913 1111 C FY 2019 Appropriated Property Tax Revenue General Fund $ 12,944,088 Library Fund 705,623 Street Fund 2,020,507 Airport Fund 140,109 Recreation Fund 622,838 Cemetery Fund 116,698 General Obligation Bonds - Capital Imp Fund 364,420 TOTAL Property Tax Revenue TOTAL All Revenue Use of Fund Balance, R.E. or Balance Sheet Changes Revenue to meet Expenditures $ 16,914,283 $ 65,038,256 $ 19,243,335 $ 84,281,591 Section 3. That a general tax levy on all taxable property within the City of Caldwell be levied in an amount allowed by law for the general purposes for said City for the fiscal year beginning October 1, 2018. Section 4. All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. Section 5. This ordinance shall take effect and be in full force upon its passage, approval and publication in one issue of the Idaho Press Tribune, the official newspaper of said City. PASSED BY THE COUNCIL OF THE CITY OF CALDWELL, IDAHO, this 20th, day of August 2018. APPROVED BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO, this 20th, day of August 2018. Garret Nancolas, Mayor •�.•` CIfY OF ••,, • 4 • • Debbie Geyer, City Clerk • �90 .•' O BILL NO. 39 ORDINANCE NO. 3169 AN ORDINANCE RECITING PETITION FOR VACATION OF EASEMENTS AND RECITING APPROPRIATE NOTICE WAS GIVEN TO PUBLIC UTILITIES; DETERMINING THAT VACATION OF SAID EASEMENT IN THE CITY OF CALDWELL, CANYON COUNTY, IDAHO, DESCRIBED BELOW, SHALL BE MADE; AND DETERMINING THAT VACATION OF SAID EASEMENTS ARE IN THE BEST PUBLIC INTEREST FOR THE CITY OF CALDWELL, CANYON COUNTY, IDAHO. DESCRIBED HEREIN, This ordinance is vacation of a portion of the utility easement along the west boundary line of Lot 14, Block 1, Kingsview Estates Subdivision No. 1, recorded in Canyon County, Idaho in Book 37 of Plats at Page 16, located in the SE 1/4 of Section 10, Township 3 North, Range 3 West, Boise Meridian, City of Caldwell, Canyon County, Idaho, more particularly described in attachments; Section 1. That an application has been presented to the Mayor and Council of the City of Caldwell, Idaho, requesting passage and approval of an ordinance vacating the above described easements located in Caldwell, Canyon County, Idaho. Section 2. That Council finds the public utility easements vacated by this instrument have not been opened or used by the public for a period of five (5) years; Section 3. That Council finds the owners of all properties abutting easements vacated by this action, have access to his, her, or their property from some other public street, public right- of-way or private road; Section 4. That said easement(s) do not contain public or private utility lines. Section 5. That it is hereby determined it is in the best interest of the public that the above-described easement in the City of Caldwell, Canyon County, Idaho be vacated. Section 6. This ordinance shall be in full force and effect from and after its passage and publication according to law and compliance with all conditions prescribed herein. Section 7. Be it ordained and established that the above-described premises in the City of Caldwell, Canyon, County, Idaho,upon vacation shall pass and revert to the private property owner. r, ,,,,,,,,;.: ,,,,,,r,i�.r.. vi,i,r,,,:� i,,,,,ii�� ii,,, n., ii in✓�:: ,r,,�,u�„ �z,,..:.,, r,,,i � rr„cam,;�,i ,,,,, e�,i,r ,i�;,,i::. ei iriruu, i iiaeow�ita�iave�ii m�rmie�r ii ia,v�ci irk .cr�;,,.�n, � ,,, ;u „iia,J....�ii,�,,,,,,,., 2018-034921 RECORDED 08/07/2018 02:39 PM II illllllllllll IIIlillll IIIIIII II III II II COUN?+ 00385715201800349210050065 j� CHRIS YAMAMOTO CANYON COUNTY RECORDER ® Pgs=5 SDUPUIS NO FEE x ORDINANCE j i # CITY OF CALDWELL ** .1892 #* Canyon County Recorder's Office Document Cover Sheet PASSED BY THE COUNCIL of the City of Caldwell, Idaho, this 6"' day of August, 2018. APPROVED BY THE MAYOR of the City of Caldwell, Idaho, this 61h day of August, 2018. Mayor ATTEST: 0m � � City Clerk ., I'll i,:.aa ,i,,, r IV,,,,i,,, EXHIBIT A Vacation of a portion of the utility easement along the west boundary line of Lot 14, Block 1, Kingsview Estates Subdivision No. 1, recorded in Canyon County, Idaho in Book 37 of Plats at Page 16, located in the SE '/a of Section 10, Township 3 North, Range 3 West, Boise Meridian, City of Caldwell, Canyon County,Idaho, more particularly described as follows; COMMENCING at the East '/a Corner of Section 10, also being the NE corner of said Kingsview Estates Subdivision No. 1; thence South 89°50'25"West, 538.72 feet along the north line of the SE I/4 of said Section 10 and the north line of said plat; thence South 00°09'35" East, 50.00 feet to the NW corner of Lot 14, Block 1 of said plat; thence continuing South 00°09'35" East, 10.00 feet along the west line of said Lot 14 to the POINT OF BEGINNING; thence North 89°50'25" East, 5.00 feet parallel with the north line of said Lot 14; South 00"09'35" East, 26.00 feet parallel with said west line of Lot 14; South 89°50'25"West, 5.00 feet parallel with said north line of Lot 14; North 00°09'35"West, 26.00 feet along said west line of Lot 14 to the POINT OF BEGINNING. The above description contains 130 square feet or 0,003 acres, more or less. jl i Y ,,F//iY,//,l. 1/9/ uµN�fWY¢F�kYf+hWfXINfNHf'!HNNNNN&W4WYf'NY!wV4NrvW4YWW/rWFWfNkN/u9W.W:NIWNHw'M55 FtiMNUHwH±tiuHN�MWNaNWy„FwrWrNiryuyrwpyryAav YWWAw?f94'+kwAY+^'/INWMa'ANf✓N�+WWr�NHN�4YNYNUHYw�WA1NAlawyWAapyMvrvyw✓�HYNWnMmuNNHfiSnriYP'N'M.*'.AH✓�rAri}'H.:,A✓NN,xh'r!;NHwwIMrlYHf;Y1.aNN+MrrftriNxrNHM'/fiHmyM";.HWNM+»,"%rMNMMMM1'f�,.%1MMHMM+nm>;�Nn!M¢HNM�„YM� /Ol lJl'r/�/%.:ri f r r/i r P.O.C. E j CORNER SECTION 10 T3N, R3W, BM MOSS STREET S 89'50'25" W 538,7 ' w = I In . � o o 0 0 i =,L2 P.O.B. I L41 I li I j l I I I I I I I _.............. - -- - --- -- I i PEARL POINTE DRIVE i LINE TABLE LINE BEARING LENGTH LEGEND a Soo'09'35"E 10.00' 0 EASEMENT VACATION L2 N89'50'25"E 5.00' --�--� L3 S00'09'35"E 26.00' - PLATTED EASEMENT 0 20 40 L4 S89.50-25"w 5.00' - -- - SURROUNDING PARCELS SCALE: 1°=40' I L5 N0o'09'35"w 26.00' an OF CADAELL ]��]�]I1I]L�n1I7C MAPANS UFARIIVENI Cfd11'�J W. DM 621 CLEW.RW. PARTIAL,EASEMENT VACATION [AT-. er 18 iDW 836D5 CALDWELL -T 061 S-5-a 8 (CB) 455-7/yk MkHO q lr®T 1�BLr®4iI1 STALE AS S'I�M1N FAX2 (2208) 455••-X12 KIN+GSVIEW ESTATES SUBDIVISI®N NO. 1 OF 1 MEMORANDUM TO: Mayor Nancolas and Members of Council FROM: Brent Orton,Public Works Director Tamera Frans, Administrative Assistant RE: Vacation of Public Utility Easement— 14096 Pearl Pointe Drive Request by Bob Brady DATE: August 6,2018 Request: Vacation of Public Utility Easement- 14096 Pearl Pointe Drive Waive three- reading requirement Bob Brady requests to vacate a utility easement along the west side of the subject property from the rear easement line extending to the south 26 feet and from the west property line extending to the east 5 feet, more particularly described in attachments; Public utilities were notified and have no objections to the easement vacation. The proposed vacation does not create any landlocked parcels. Attached for consideration of City Council is a proposed ordinance which, if approved, would vacate the easement listed above in accordance with the applicant's request. The applicant would like this request to be passed on the first reading. The following exhibits are provided with this memo: 1. Exhibit"A"Legal Description of Vacation 2. Exhibit"B" Site map of vacation It is the recommendation of the Public Works Director that Council consider the proposed vacation. i I