07.16.2026 City Council Packet
AMMON CITY COUNCIL MEETING
July 16, 2026 - 6:00 pm
Ammon City Hall
2135 S Ammon Road, Ammon, ID 83406
PUBLIC COMMENT AGENDA
CALL TO ORDER:
- Mayor Brian Powell at 6:00 p.m.
- Pledge of Allegiance – Council Member Fullmer
- Prayer – Council Member Boyle
CONSENT AGENDA:
1. Accounts Payable Report: Exhibit A
2. Minutes: July 02 and 09, 2026 – Regular Meetings - Page 2
PUBLIC COMMENT REGARDING ITEMS NOT ON AGENDA (3-minute limit)
ACTION ITEMS:
1. Consideration of Emergency Messaging Agreement with VertexOne
Software LLC - (Micah Austin, City Administrator) - Page 11
2. Consideration of Resolution 2026-014, Payment of Fiber LID 6 Interim
Warrant - (Micah Austin, City Administrator) - Page 14
3. Consideration of Ordinance 748, Dissolving Fiber Local Improvement
District No. 6 (LID 6) - (Micah Austin, City Administrator) - Page 25
a. Summary Ordinance 748
b. Bill of Sale for Assets Owned by LID 6
c. Final Warrant and Payoff of LID 6 and Authorize Mayor Powell
and Jennifer Belfield, Finance Director to Sign
4. Consideration of Resolution 2026-015, Fee Resolution - (Micah Austin,
City Administrator) - Page 47
DISCUSSION ITEMS:
1. Ammon Days
2. Miscellaneous
ADJOURN
The following guidelines for public
comment have been adopted:
1. Before an individual may be
heard, the Mayor, Council
President, or Commission Chair
must recognize them.
2. Individuals recognized for
comment shall provide their name
and address for the record.
Individuals must utilize the podium
at the front of the room and not
speak from their seat.
3. Individuals must direct comments
to the Commission or Council, not
other individuals within the room.
Individuals must limit comments to
three (3) minutes or less.
4. Individuals must avoid repetitious
comments or ideas that have
already been presented.
5. All comments shall be made
courteously, respectfully, and civilly.
Inflammatory, disrespectful,
degrading statements, heckling,
applause, or obscene or indecent
language will not be tolerated.
Individuals that violate these
guidelines may be asked to leave
the meeting.
UPCOMING
- July 09, 2026, Work Session
- July 16, 2026, City Council
- August 06, 2026, City Council
ACCESS TO MEETINGS
MEETINGS WILL BE AVAILABLE VIA
ZOOM:
AVAILABLE UPON REQUEST-
EMAIL THE CITY CLERK 24 HOURS
PRIOR TO THE MEETING AT
CLERK@CITYOFAMMON.US
INDIVIDUALS NEEDING ACCOMMODATION DUE TO DISABILITY MUST CONTACT CITY HALL
NO LATER THAN 1:00 P.M. THE DAY BEFORE THE SCHEDULED MEETING TO ARRANGE ASSISTANCE
Next Resolution Number: 2026-016; Next Ordinance Number: 749
Ammon City Council July 16, 2026 Page 1 of 76
AMMON CITY COUNCIL MINUTES
THURSDAY, JULY 02, 2026 – 6:00 P.M.
2135 SOUTH AMMON ROAD
AGENDA
CALL TO ORDER:
- Mayor Brian Powell at 6:00 p.m.
- Pledge of Allegiance – Council President Wessel
- Prayer – Council Member Fullmer
CONSENT AGENDA:
1. Accounts Payable Report: Exhibit A
2. Minutes: June 18, 2026 – Regular Meetings
AMMON LIGHTING DISTRICT BOARD:
1. Accounts Payable-Exhibit A
PUBLIC COMMENT REGARDING ITEMS NOT ON AGENDA (3-minute limit)
ACTION ITEMS:
1. Consideration of the Bright Star Productions Contract for Service - (Micah Austin, City
Administrator)
2. Consideration of Resolution 2026-012 - TAP Grant for Construction of Recreation Pathways -
(Morgan Stewart, City Engineer)
3. Consideration of Resolution 2026-013 - 1st Street Construction Grant- (Morgan Stewart, City
Engineer)
4. Consideration of the Cooperative Signal Maintenance Agreement with City of Idaho Falls -
(Tony Black, Streets & Sanitation Division Director)
5. Consideration of Fox Trot Commons Conditional Rezone Agreement Amendment - (Cindy
Donovan, City Planner)
6. Consideration of Blackrock Subdivision Master Plan Amendment - (Cindy Donovan, City
Planner)
DISCUSSION ITEMS:
1. Proposal of LID 6 Plan - (Micah Austin, City Administrator)
2. Sanitation Rate Proposal - (Micah Austin, City Administrator)
3. Emergency Message Notification Policy - (Micah Austin, City Administrator)
4. Miscellaneous
ADJOURN
MINUTES
Ammon City Council Regular Meeting 07.02.2026 Page 1 of 7
Ammon City Council July 16, 2026 Page 2 of 76
City Officials Present:
Mayor Brian Powell
Council President Scott Wessel
Councilmember Kris Oswald
Councilmember Jeff Fullmer
Councilmember Heidi Boyle
Councilmember Sid Hamberlin
City Attorney Weston Davis
City Administrator Micah Austin
City Clerk Joanna Dahm
City Planner Cindy Donovan
Streets/Sanitation Division Director Tony
Black
Water/Wastewater Division Director
Nathan Riblett
Fiber Director Bryan Bankhead
Finance Director Jennifer Belfield
City Officials Absent:
Councilmember Nolan Wheeler
CALL TO ORDER:
Mayor Brian Powell called the meeting to order at 6:03 p.m. Council President Wessel led the pledge of
allegiance and Council Member Fullmer gave a prayer.
CONSENT AGENDA:
1. Accounts Payable Report: Exhibit A
2. Minutes: June 18, 2026 – Regular Meetings
It was moved by Council Member Fullmer and seconded by Council Member Hamberlin to approve the
Consent Agenda
Wheeler, absent; Oswald, yes; Wessel, yes; Boyle, yes; Fullmer, yes; Hamberlin, yes. Motion passes
unanimously with vote by roll call.
It was moved by Council Member Boyle and seconded by Council President Wessel to move into the
Ammon Lighting District Board
Wheeler, absent; Oswald, yes; Wessel, yes; Boyle, yes; Fullmer, yes; Hamberlin, yes. Motion passes
unanimously with vote by roll call.
AMMON LIGHTING DISTRICT BOARD:
2. Accounts Payable-Exhibit A
It was moved by Council Member Boyle and seconded by Council Member Fullmer to approve the
Ammon Lighting District Accounts Payable-Exhibit A
Wheeler, absent; Oswald, yes; Wessel, yes; Boyle, yes; Fullmer, yes; Hamberlin, yes. Motion passes
unanimously with vote by roll call.
t was moved by Council Member Boyle and seconded by Council Member Oswald to move back into
the Regular City Council meeting
Wheeler, absent; Oswald, yes; Wessel, yes; Boyle, yes; Fullmer, yes; Hamberlin, yes. Motion passes
unanimously with vote by roll call.
PUBLIC COMMENT:
Patrick Mannion 5903 Fenwood Ln. - asking for stronger commitment to address the illegal fireworks
being used in the City of Ammon. He stated how he called the Bonneville County Sheriff’s Department to
report fireworks and had to deal with the new AI system, which was horrible, you couldn’t get anyone on
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Ammon City Council July 16, 2026 Page 3 of 76
the phone. He would urge the City to request that the Bonneville County Sheriff’s Department have a
live person answering the phone. It is very important for a citizen calling in to speak with a person. He
feels it is a disconnect to citizens having to talk to an AI answering service. Going back to the issue with
illegal aerial fireworks, the city needs to be more proactive about illegal fireworks. They are dangerous,
illegal and a nuisance to other citizens. He doesn’t agree with the year round sign posted on the Hillcrest
fence encouraging people to buy fireworks but there are no signs reminding people of the dangers or
that the aerial fireworks are illegal in Ammon. More needs to be done to stop the sale of illegal aerial
fireworks.
ACTION ITEMS:
1. Consideration of the Bright Star Productions Contract for Service - (Micah Austin, City
Administrator)
City Administrator Austin gives a brief description of Bright Start Productions, and the contract for
services, then turns the discussion over to Taneil Serr, President & Executive Director of Bright Star
Productions.
Taneil Serr 2255 Quail Ridge Drive, Ammon. Taneil addressed the City Council and explained the growth
in the program to include a Mini, Junior and Senior cast. She stated that they also host an educational
summer camp with Master Teachers and 30 participants. They expanded to include a show choir, which
raised money to go on a tour in California. They have also provided ASL interpretation for over 40
members of the Deaf community. The 2026-27 Musical Theater Productions are Frozen and Dare to
Dream. Approximately 150 children will take the stage. Expanding the program has added an additional
$14,000 in expenses. Taneil is requesting $4,000 from the City of Ammon to help cover costs.
It was moved by Council Member Fullmer and seconded by Council Member Hamberlin to approve the
Bright Star Production Contract for Service in the amount of $4,000.
Wheeler, absent; Oswald, yes; Wessel, yes; Boyle, yes; Fullmer, yes; Hamberlin, yes. Motion passes
unanimously with vote by roll call.
2. Consideration of Resolution 2026-012 - TAP Grant for Construction of Recreation Pathways -
(Morgan Stewart, City Engineer)
City Administrator Austin speaks on behalf of Morgan Stewart, City Engineer, who couldn’t be here
tonight. He stated that the TAP grants are highly competitive and we are lucky to have received two. He
explains how the path will go along the canal from 49th street all the way to 17th street. This resolution
says we are committed to building this path and to hold our place in funding. Council Member Boyle asks
if we anticipate any push back from neighbors. City Administrator Austin stated yes there may be some,
we do have the right to build along the canal however.
It was moved by Council President Wessel and seconded by Council Member Oswald to approve
Resolution 2026-012-TAP Grant For Construction of Recreation Pathways
Wheeler, absent; Oswald, yes; Wessel, yes; Boyle, yes; Fullmer, yes; Hamberlin, yes. Motion passes
unanimously with vote by roll call.
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3. Consideration of Resolution 2026-013 - 1st Street Construction Grant- (Morgan Stewart, City
Engineer)
City Administrator Austin stated this resolution is the same thing as the previous only for the 1st street
project. Mayor Powell asks if we are still on track to bid in August. City Administrator Austin said he
spoke with City Engineer Stewart earlier this week and she still believes we will be able to bid in late
August.
It was moved by Council Member Oswald and seconded by Council Member Boyle to approve
Resolution 2026-013 - 1st Street Construction Grant
Wheeler, absent; Oswald, yes; Wessel, yes; Boyle, yes; Fullmer, yes; Hamberlin, yes. Motion passes
unanimously with vote by roll call.
4. Consideration of the Cooperative Signal Maintenance Agreement with City of Idaho Falls -
(Tony Black, Streets & Sanitation Division Director)
Mayor Powell stated we have been working on this since early November 2025. This will allow Idaho Falls
to handle the maintenance for the City of Ammon signals. He turns the discussion over to Tony Black.
Tony stated we are looking for approval for Mayor Powell to sign the agreement. Idaho Falls Power is the
ones who handle it, they have all the qualifications and staff to handle this. Including the traffic engineer
to handle signal timing, radar and everything that goes with it. This was brought on by inspection of our
signals, we found out that 17th and Ammon are obsolete. We couldn’t even get parts to fix it. We will
replace all the parts, everything will be the same as Idaho Falls so they are not storing different parts.
There is expense to this however, there are no other signal technicians in the area. Believer this is a great
move for the City of Ammon, we will get 24 emergency services, annual inspections and maintenance.
Council Member Oswald, asks if this is a call for service. Tony stated yes we can call them anytime with
an issue and they will come out. Council Member Oswald asks if there is a monthly fee or if we are billed
per call. Tony stated they will bill us for what they do, not monthly. Council President asks about the 25%
stocking fee. Tony explains how they will charge us for the parts they have to keep on stock for us.
Council Member Boyls asks for more explanation of the stocking fee. Tony stated that the parts they
have to order that are specifically ordered for us will be charged 25% of the cost.
Council President Wessel asks how many locations we have. Tony stated we have four right now and will
add one more. Mayor Powell stated once this is approved Fiber Department will start running Fiber to
the intersections for the connection will be much better. City Administrator Ausin, stated Idaho Falls is
excited about this agreement as well. They would love to get all the signals aligned which will help to
move traffic all around the area smoother.
It was moved by Council Member Boyle and seconded by Council President Wessel to approve the
Cooperative Signal Maintenance Agreement with City of Idaho Falls
Wheeler, absent; Oswald, yes; Wessel, yes; Boyle, yes; Fullmer, yes; Hamberlin, yes. Motion passes
unanimously with vote by roll call.
5. Consideration of Fox Trot Commons Conditional Rezone Agreement Amendment - (Cindy
Donovan, City Planner)
City Planner Donovan explained that during the P&Z Public Hearing there was some confusion and she
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Ammon City Council July 16, 2026 Page 5 of 76
would just like to clarify that the 76 units that are referred to in the conditional rezone agreement, these
are 76 apartment units, not within the facility, between five buildings. Transitional housing refers to an
independent living space outside the facility to move into the facility as you need more care. This is all
the same property, it has been owned by a few different owners.
City Planner Donovan goes through the staff report with the Council. City Administrator Austin stated
that they have been in compliance with the request to amend as they did file in time before the
expiration of the current agreement.
Kemish Hendershot - 735 Curlew Drive, Ammon, explained the facility, location of patient space and
memory care units. There will be a total of approximately sixty units including the second phase for
independent living.
It was moved by Council Member Oswald and seconded by Council Member Fullmer to approve the
Fox Trot Commons Conditional Rezone Agreement Amendment
Wheeler, absent; Oswald, yes; Wessel, yes; Boyle, yes; Fullmer, yes; Hamberlin, yes. Motion passes
unanimously with vote by roll call.
6. Consideration of Blackrock Subdivision Master Plan Amendment - (Cindy Donovan, City
Planner)
It was moved by Council Member Fullmer and seconded by Council Member Hamberlin to approve the
Blackrock Subdivision Master Plan Amendment
Wheeler, absent; Oswald, yes; Wessel, yes; Boyle, yes; Fullmer, yes; Hamberlin, yes. Motion passes
unanimously with vote by roll call.
DISCUSSION ITEMS:
1. Proposal of LID 6 Plan - (Micah Austin, City Administrator)
Mayor Powell stated the LID model was a very good model. It was a way for the City to get paid back
immediately for the infrastructure. It went great until LID 5 struggled a little but LID 6 has really
struggled. The take rate hasn’t been very good. If we closed LID 6 today the property assessment would
be somewhere between $10,000-$11,000 per property owner. What we are proposing is that the LID
model needs to be retired. We need to move to a different model that lets the City recover their money.
City Administrator Austin leads the discussion explaining what we are seeking is to move ahead with this
plan. LID 6 isn’t successful. The General Fund loaned money to LID 6 to get the job done, we have some
flexibility. We want to go through the legal process of absolving LID 6. The LID was created by Ordinance
so it must be absolved by Ordinance, this will be done on July 16th Council meeting.
City Administrator Austin and Finance Belfield explain how the new model, Next Fiber, would work.
Council Member Boyle asks if LID 6 customers were promised a rate. City Administrator Austin stated no
they were not. The City Council is good with bringing back the resolution and ordinance to the July 16th
meeting. City Administrator Austin stated we can talk more about this at the City Council Work Session
next week.
2. Sanitation Rate Proposal - (Micah Austin, City Administrator)
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Ammon City Council July 16, 2026 Page 6 of 76
Mayor Powell stated that Bonneville County is changing the way they charge for sanitation. We have had
meetings with the County, I will let MIcah fill you in on the details. Micah and Tony met with the
Superintendent of Bonneville County Sanitation Blair Hillam. We requested more time, stating this is a
lot to put on the City all at one time. They didn’t give a yes or no answer. City Administrator Austin said
he got the impression that they will not be able to meet their original deadline of November 1st. Tony
Black and City Administrator Austin did research on the ability to weigh each can. City Administrator
Austin said the technology does exist but we are not there yet. Best case scenario: the county gives us
another year to adjust.
Finance Director Jennifer Belfield stated we have entered into the Fiscal Year 2027 budget for a $4.50
rate increase. That is not enough, truly we need a $10.53 rate increase, but if we break it into segments,
do half now and do the other half later then it is not so hard on the residents. We anticipate that we
would need another increase in October 2027. Council President Wessel asks if there will be an increase
on the Tax bill. Finance Director Belfield stated there will still be a line item on your tax bill but she
doesn’t know what they are doing or if there will be an increase.
3. Emergency Message Notification Policy - (Micah Austin, City Administrator)
Mayor Powell stated that we were made aware of an issue with our notification system when we tried to
send out Boil Advisory notices, about half of them didn’t go through. City Administrator Austin stated
that people can opt out of receiving notifications. We need to decide in case of a natural disaster or
public health emergency if we want to allow our system to push through those opt outs and send the
message anyway. The Council was all in agreement that in certain circumstances we should push through
the block.
City Attorney Weston Davis stated the City should request some sort of expiration language, that the City
can revoke the request. Mayor Powell stated we should put into effect some sort of City Messaging
Ordinance. City Attorney Davis stated that would protect the City, make sure it has the language of
eminent safety.
4. Miscellaneous
Council Member Hamberlin- As Ammon grows we are going to receive requests form the BCSO for more
personnel. We need to prepare for more services as we grow. The Championship game was great, Randal
Miller did a great job, the kids were taken care of and it was a really good time for everyone. All the staff
did a fantastic job this year.
Council Member Fullmer - Ammon road is looking great with the Chip Seal project. There is still an issue
at Walgreens with people trying to turn left, we need a sign with no left turn until it is restripped. Other
than that the stripping looks great. The left arrow is faded but you can still see it a little bit. Council
Member Fullmer asked about the updated schedule for the chip sealing project. City Clerk Dahm shared
the new updated schedule on the screen and will post on Facebook after the meeting.
Council Member Boyle - Citizen concerned with water pressure in Centennial Ranch, Nathan Riblett asked
Council Member Boyle to send those complaints to him. They could be on Falls Water.
Council President Wessel - Thanked City Planner Donovan for sending him the previous packet and
minutes on Sage Creek Apartments, they framed the windows wrong, which they fixed however, on the
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Ammon City Council July 16, 2026 Page 7 of 76
new ones they didn’t put the opaque windows in them and they are now clear glass. Can we send them
a reminder that they made a change and ask them to make them all the same. Council Member Wessel
asked if we are still doing pool passes for staff, yes they can be picked up at the pool.
Council Member Oswald - Everyone loves the 21st street pathway, but now there are the big purple
thistles growing. A citizen stated they are as tall as the fence. Can we remove them, move them or spray
them? City Attorney Davis stated some of those if you don’t spray them at the right time they will just
wax over them and not do anything. City Administrator Austin stated he will let Tyler Draney know about
them. Council President Wessel asked if we have received any bid on the Target Park. City Administrator
Asutin stated he can’t check it from his phone, but will check it right after the meeting. Council Member
Oswald wishes everyone a Happy 4th of July, and reminds everyone we live in an amazing country.
City Clerk Dahm reminds everyone about the ERC Employee Appreciation BBQ on July 22nd from 6-9 pm.
Please RSVP.
Tom Hunsaker - stated the City used to let retirement homes in commercial zones. We got rid of
Residential in Commercial because of one mess, we never went back and cleaned it up.
Council President Wessel made a motion to adjourn the meeting
ADJOURN at 8:57 pm
______________________________
Brian Powell, Mayor
______________________________
Joanna Dahm, City Clerk
Ammon City Council Regular Meeting 07.02.2026 Page 7 of 7
Ammon City Council July 16, 2026 Page 8 of 76
AMMON CITY COUNCIL MINUTES
THURSDAY, JULY 09, 2026 – 6:00 P.M.
2135 SOUTH AMMON ROAD
WORK SESSION AGENDA
DISCUSSION ITEMS:
1. BYUI - Data Analytics Project - (Mayor Powell)
2. Starter Home Subdivision Legislation - SB 1352 - (Cindy Donovan, City Planner)
3. FY27 Budget - (Jennifer Belfield, Finance Director)
4. Miscellaneous
ADJOURN
MINUTES
City Officials Present:
Mayor Brian Powell
Councilmember Nolan Wheeler
Council President Scott Wessel
Councilmember Jeff Fullmer
Councilmember Heidi Boyle
City Attorney Scott Hall
City Administrator Micah Austin
City Clerk Joanna Dahm
City Planner Cindy Donovan
Assistant Planner Heather McBride
Streets/Sanitation Division Director Tony
Black
Water/Wastewater Division Director Nathan
Riblett
Systems Administrator Stephen Burke
Finance Director Jennifer Belfield
Code Enforcement Director Clarissa Jones
GIS Specialist Carol Ellison
Parks Director Tyler Draney
City Officials Absent:
Councilmember Kris Oswald
Councilmember Sid Hamberlin
CALL TO ORDER:
Mayor Brian Powell called the meeting to order at 4:38 p.m.
DISCUSSION ITEMS:
1. BYUI - Data Analytics Project - (Mayor Powell)
Mayor Powell began the discussion explaining that this project has been ongoing and how proud he is of
the work that has been done to collect and organize the data for the City of Ammon and to put it to use.
This is phase 1 of the project. The BYUI Data Science Department students who have been working on
the project were here to explain what they have been doing, how far they are in the process and what is
to come. BYUI students shared a proof of concept of where we are going. All of the data was spread
across different software, we are trying to make one source of data.
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Ammon City Council July 16, 2026 Page 9 of 76
2. Starter Home Subdivision Legislation - SB 1352 - (Cindy Donovan, City Planner)
City Planner Donovan and Assistant Planner McBride presented background information on Idaho Senate
Bill 1352 regarding Starter Home Subdivisions. There is confusion on the interpretation of the bill and we
are waiting on an opinion from the Attorney General for clarification. The City must amend City Code
and the Comprehensive Plan to comply with the bill by February 1, 2027. The Council directed staff to
work with the City of Idaho Falls to align implementation efforts.
3. FY27 Budget - (Jennifer Belfield, Finance Director)
Finance Director Belfield gave an overview of the FY27 budget and explained the next steps in the
process. She spoke about the changes made since the last discussion. The biggest change was the rate
increase for sanitation due to the rates Bonneville County will be implementing for the landfill, secondly
the request from Council President Wessel for the added storage building over at the Public Works yard
to store equipment to keep it out of the weather elements.
The budget hearing will be held at the 1st Council meeting in August. Finance Director Belfield reminded
the Council to ask any questions before the meeting, the public hearing is not the time to be asking for
clarification.
4. Miscellaneous
Streets/Sanitation Division Director Tony Black updated the Council on the Street Levy projects. Our
other street levy projects are at the Engineers now, working on getting full designs. The Chip Seal project
has another scheduling delay due to machines breaking down. HK is hoping to get everything fixed
tomorrow and hopefully next week's schedule won’t change again.
City Planner Donovan - We had an excellent Traffic Commissioner meeting this week. We have a student
who is going to work with Tony Black and Morgan Stewart to get an understanding of the Traffic
Commission and how traffic works, the safety issues and the rules and determinations, this is for her
Senior Project.
Parks Director Tyler Draney - McCowin Park is coming along, on track to be completed by Ammon Days.
Council President Wessel made a motion to adjourn the meeting
ADJOURN at 6:13 pm
______________________________
Brian Powell, Mayor
______________________________
Joanna Dahm, City Clerk
Ammon City Council Regular Meeting 07.09.2026 Page 2 of 2
Ammon City Council July 16, 2026 Page 10 of 76
Date: July 16, 2026
To: Mayor Powell and City Council
Presenting: Micah Austin, City Administrator
Subject: Staff Report regarding Emergency Messaging Agreement with VertexOne Software LLC
Emergency Messaging Agreement with VertexOne Software LLC
Staff Recommendation
- Approve the Emergency Messaging Agreement as presenting.
Summary of Analysis
1. The City of Ammon intends to use VertexOne Software LLC's (VXsmart) Group Messenger service
to notify customers of service-related emergencies. Example emergencies include boil water
notices and service outages.
2. This agreement enables the City to send text and/or voice messages for emergencies even when
customers have previously opted out of receiving such messages.
3. VertexOne Software LLC has agreed to allow this specific use subject to a limited waiver and
indemnity.
4. To the fullest extent permitted by applicable law, the City waives all legal and equitable rights
relating to liabilities, claims, damages, and expenses against VertexOne Software LLC arising from
this Emergency Messaging.
5. The City releases and discharges VertexOne Software LLC from any related claims and covenants
not to sue the company over Emergency Messaging.
6. Furthermore, the City agrees to defend and indemnify VertexOne Software LLC for any liabilities,
claims, demands, suits, damages, and expenses arising from the City's use of Emergency
Messaging.
7. All other provisions of the City's existing Contract with VertexOne Software LLC will remain in full
force and effect.
Financial Impact
- The letter agreement does not specify a new fixed cost; however, existing contract provisions
regarding additional costs related to high volume messaging will remain applicable. Additionally,
the City assumes the financial risk and responsibility for any legal claims, damages, or defense
costs that arise from utilizing the Emergency Messaging service.
Motion
"I move to approve the Emergency Messaging Agreement with VertexOne Software LLC and
authorize the Mayor to sign the agreement."
Attachments:
1. Emergency Messaging Agreement with VertexOne Software LLC
2135 South Ammon Rd., Ammon, Idaho 83406 City Hall: (208) 612-4000
www.cityofammon.us Page | 1 Ammon City Council July 16, 2026 Page 11 of 76
Emergency Messaging Agreement
June 17, 2026
Mayor Brian Powell, 2135 S Ammon Rd, Idaho Falls ID, 83406
Re: Emergency Messaging
Dear Mr. Powell:
VertexOne Software LLC. (VXsmart), recognizes that City of Ammon ID (the “City”),
intends to use VXsmart’s Group Messenger service to send text and/or voice
messages to customers notifying them of service-related emergencies, even when
customers have opted out of receiving text or voice messages (“Emergency
Messaging”). Example emergency messages include, but are not limited to, service
outages and boil water notices. VertexOne Software LLC has agreed to allow the
City to send such messages subject to a limited waiver and indemnity.
To the fullest extent permitted by applicable law, the City hereby waives all legal and
equitable rights relating to all liabilities, claims, indemnities, demands, actions, suits,
damages, and expenses it has, or may have in the future, against VertexOne
Software LLC arising from Emergency Messaging, and City hereby releases and
discharges VertexOne Software LLC from, and covenants not to sue for, any and all
claims or indemnities related to Emergency Messaging. To the fullest extent
permitted by applicable law, the City hereby defends and indemnifies VertexOne
Software LLC for all liabilities, claims, indemnities, demands, actions, suits,
damages, and expenses arising from the City’s use of Emergency Messaging.
All other provisions of the Contract, including, where applicable, additional costs
related to high volume messaging, shall remain in full force and effect. Please
execute one copy of the Letter Agreement and return to VertexOne Software LLC.,
attention Matthew Pohlman, matthew.pohlman@vertexone.ai at your earliest
convenience.
Sincerely,
Matthew Pohlman
Customer Success Manager
By: ________________
Name: Matthew Pohlman
Title: Customer Success Manager
The foregoing is accepted and agreed:
City of Ammon ID
Ammon City Council July 16, 2026 Page 12 of 76
By: ________________
Name:
Title:
Date:
Ammon City Council July 16, 2026 Page 13 of 76
Date: July 16, 2026
To: Mayor Powell and City Council
Presenting: Micah Austin, City Administrator
Jennifer Belfield, Finance Director
Bryan Bankhead, Fiber Optics Director
Subject: Staff Report regarding the Dissolution of Local Improvement District No. 6
Consideration of Closeout Documents, including Resolution 2026-014 and Ordinance No. 748,
Thereby Dissolving Local Improvement District No. 6
Staff Recommendation
- Approve the following documents in the order presented on the City Council agenda:
1. Resolution 2026-014, Authorizing Payment of LID 6 Interim Warrant
2. Ordinance 748, Dissolving Fiber Local Improvement District No. 6 (LID 6)
a. Summary Ordinance 748
b. Bill of Sale and Assignment Conveying the Fiber Optic Improvements Owned by
LID 6 to the City of Ammon; Authorizing Mayor Powell and Jennifer Belfield,
Finance Director, to Sign.
c. Warrant Payoff Certificate and Cross-Receipt Documenting the Payoff of the LID
6 Warrant and the transfer of the LID 6 Improvements; Authorize Mayor Powell
and Jennifer Belfield, Finance Director, to Sign
3. Resolution 2026-015 - Fee Resolution
Summary of Analysis
1. Fiber Optic Local Improvement District No. 6 (Fiber LID No. 6) was established by the City Council
via Ordinance No. 694 on November 17, 2022, to deploy core fiber optic infrastructure within
specific city neighborhoods.
2. To provide immediate interim funding for design, acquisition, and construction, the City Council
passed Ordinance No. 695 on December 1, 2022, authorizing an interim financing warrant not to
exceed $3,000,000 in principal amount. Under Resolution No. 2022-016R, the City purchased
this warrant using its own investible internal funds. The physical construction and installation of
the improvements have since been successfully completed.
3. Fiber LID No. 6 was intentionally structured as an "opt-in" district, under the operating premise
that a critical mass of neighborhood property owners would volunteer to participate. Long-term
bonds were anticipated to be issued and paid back via proportionate assessments levied against
those individual property titles. However, LID6 failed to secure the necessary volume of opt-ins
required to leverage economies of scale. Proceeding with individual property assessments under
the original framework would result in a financially unfeasible burden for participating residents.
4. To protect residents from these extreme costs while ensuring the newly installed infrastructure
continues to expand local connectivity, staff recommends a clean operational closeout and legal
dissolution of LID6. The City will use available funds to pay off the outstanding interim warrant
balance. Concurrently, ownership of all physical fiber assets (including fiber optic cable, ducts,
2135 South Ammon Rd., Ammon, Idaho 83406 City Hall: (208) 612-4000
www.cityofammon.us Page | 1 Ammon City Council July 16, 2026 Page 14 of 76
vaults, pedestals, and switch equipment) along with all manufacturer and contractor
construction warranties will transfer directly into general City inventory via a Bill of Sale and
Assignment.
5. Following debt satisfaction and asset transfer, LID6 will be formally dissolved by Ordinance No.
748. No property within the boundaries of LID6 will be penalized, taxed, or subjected to special
assessment liens.
6. All residents living within LID6 subdivisions (Quail Ridge, Trailwood, Hillsdale, Hillview, Ammon
Townsite, and Granite Creek) will remain completely eligible to seamlessly receive high-speed
internet through the general City fiber optic utility framework.
7. In order to fully dissolve LID 6 and proceed as described above, the City Council will need to
adopt the following documents in this order:
a. Resolution 2026-014, Payment of Fiber LID 6 Interim Warrant
b. Ordinance 748, Dissolving Fiber Local Improvement District No. 6 (LID 6)
i. Summary Ordinance 748
ii. Bill of Sale and Assignment Conveying the Fiber Optic Improvements Owned by
LID 6 to the City; Authorize Mayor Powell and Jennifer Belfield, Finance Director
to Sign
iii. Warrant Payoff Certificate and Cross-Receipt Documenting the Payoff of the LID
6 Warrant and the transfer of the LID 6 Improvements; Authorize Mayor Powell
and Jennifer Belfield, Finance Director to Sign
c. Resolution 2026-015 - Fee Resolution
8. Following the formal dissolution of LID6, affected property owners will be transitioned to the
general City fiber utility framework with two flexible pathways to obtain service, completely
removing the rigid burden of a mandatory property tax lien.
a. As a first option, residents may elect to pay the $4,400 standard construction
assessment fee upfront, which allows them to continue to pay the City's regular,
lower-cost monthly fiber utility rate, which is currently $23.00 per month.
b. Alternatively, residents who prefer not to make a large upfront capital payment can opt
into the NextFiber utility. Under this second option, the construction fee is amortized
directly into the billing structure via a flat monthly service rate of $55.00, which will
remain in place for a fixed 18-year period concluding on October 1, 2044. This choice
gives neighborhood households maximum financial flexibility while ensuring the City
fairly recovers its baseline infrastructure costs over time. Beginning October 1, 2026 of
the monthly $55.00, $31.00 will be paid towards repaying the General Fund. The
remaining $24.00 will be paid to the Fiber Fund for Operations and Maintenance. This
amount will match the currently adopted standard Residential Monthly Rate. This
portion of the NextFiber monthly fee will change at the same time and rate as the
currently adopted standard Residential Monthly Rate.
Financial Impact
- Warrant Payoff: The total financial impact to satisfy and fully retire the Fiber LID No. 6 interim
warrant obligation is $3,569,721.03. This figure encompasses all outstanding principal plus
accrued interest calculated precisely to the closing date of July 16, 2026. This payoff will be
executed out of available City funds.
- Property Owner Relief: Zero dollars ($0.00) in special assessment or tax liens will be placed
against real property within the boundaries of Fiber LID No. 6.
2135 South Ammon Rd., Ammon, Idaho 83406 City Hall: (208) 612-4000
www.cityofammon.us Page | 2 Ammon City Council July 16, 2026 Page 15 of 76
- Utility Rate Migration: To standardize operations, the citywide fee schedule will be amended via
Resolution 2026-015 to establish an assessment fee of $4,400 and a general monthly operating
fee of $55/month for standard NextFiber utility connections. To facilitate a smooth community
migration, this standard billing structure will not take effect for transitioned customers within
these project zones until October 1, 2026.
Motion
Staff suggests the Council consider the following three motions in sequential order:
- Resolution 2026-014. Authorizing Payment of Outstanding Interim Warrant:
o "I move to approve Resolution No. 2026-014R, which directs the City Treasurer to utilize
available municipal funds in the amount of $3,569,721.03 to fully pay and satisfy the
Fiber LID No. 6 interim warrant, and further authorize Mayor Powell and Finance
Director Jennifer Belfield to execute the Warrant Payoff Certificate and Cross-Receipt,
and the Bill of Sale and Assignment."
- Ordinance No. 748. Legal Dissolution of LID6:
o "I move to adopt Ordinance No. 748, providing for the transfer of fiber improvements to
the City and the formal dissolution of Local Improvement District No. 6, and further
authorize the City Clerk to publish the Summary Ordinance and record the document
with the County."
- Resolution 2026-015. Updating the Fee Resolution:
o "I move to approve Resolution No. 2026-015, amending the citywide fee schedule to
incorporate the $4,400 assessment fee and the $55 monthly NextFiber operating fee,
with an effective date of October 1, 2026, for the transitioned zones."
Attachments:
1. Resolution No. 2026-014R: Authorizing the payment of the LID 6 interim warrant and the
acquisition of LID6 fiber improvements.
2. Ordinance No. 748: Providing for the formal legal dissolution of Fiber LID No. 6.
a. Exhibit A : Specific legal descriptions for the six project zones.
b. Exhibit B: Bill of Sale and Assignment for the LID6 fiber improvements.
c. Exhibit C: Summary of Ordinance No. 748 for statutory publication.
d. Warrant Payoff Documents:
i. Bill of Sale and Assignment transferring the LID 6 improvements from LID 6 to
the City as well as assigning any warranties from LID 6 to the City
ii. Warrant Payoff Certificate and Cross-Receipt documenting the payment and
satisfaction of the LID 6 warrant in the amount of $3,569,721.03, and the receipt
of the Bill of Sale and Assignment.
3. Resolution No. 2026-015: Amending the citywide fee schedule for standard utility connections.
2135 South Ammon Rd., Ammon, Idaho 83406 City Hall: (208) 612-4000
www.cityofammon.us Page | 3 Ammon City Council July 16, 2026 Page 16 of 76
CITY OF AMMON
BONNEVILLE COUNTY, IDAHO
RESOLUTION NO. 2026-014R
(Authorizing Payment of an Interim Warrant and the Purchase of LID Fiber Improvements)
FIBER OPTIC LOCAL IMPROVEMENT DISTRICT NO. 6
A RESOLUTION OF THE CITY OF AMMON, BONNEVILLE COUNTY,
IDAHO AUTHORIZING PAYMENT AND SATISFACTION OF THE CITY
OF AMMON, BONNEVILLE COUNTY, IDAHO FIBER OPTIC LOCAL
IMPROVEMENT DISTRICT NO. 6 WARRANT, 2022 (FEDERALLY
TAXABLE), AND THE PURCHASE OF FIBER LID NO. 6 FIBER OPTIC
SYSTEM IMPROVEMENTS; PROVIDING FOR THE EFFECTIVE DATE OF
THIS RESOLUTION; AND PROVIDING FOR OTHER MATTERS
PROPERLY RELATED THERETO.
WHEREAS, the City of Ammon, Bonneville County, Idaho (the “City”), is a municipal
corporation operating and existing under and pursuant to the provisions of the Constitution and
laws of the State of Idaho;
WHEREAS, the City Council of the City (the “City Council”) by Ordinance No. 694,
adopted November 17, 2022 (the “Creation Ordinance”), created Fiber Optic Local
Improvement District No. 6 for Ammon, Idaho (“Fiber LID No. 6”), and provided for the
issuance of local improvement district warrants and bonds to finance the costs of design,
acquisition, construction and installation of certain fiber optic system improvements and related
appurtenances within Fiber LID No. 6 (collectively, the “Improvements” as further defined in
the Creation Ordinance);
WHEREAS, the City Council, by Ordinance No. 695, adopted December 1, 2022 (the
“Warrant Ordinance”), provided for the issuance and sale of a warrant in the aggregate
principal amount of not to exceed $3,000,000 to be designated as the “Fiber Optic Local
Improvement District No. 6 for Ammon, Idaho Warrant, 2022 (Federally Taxable)” (the
“Warrant”), for the purpose of providing interim financing for the Improvements;
WHEREAS, the City Council, by Resolution No. 2022-016R, passed December 15,
2022, approved the purchase of the Warrant by the City, acting in its capacity as purchaser and
registered owner of the Warrant (the “Registered Owner”), pursuant to the terms of the Warrant
Ordinance and directed the treasurer of the City (the “City Treasurer”) to use investible funds
of the City to consummate said purchase;
WHEREAS, utilizing the proceeds of the Warrant, Fiber LID No. 6 has completed the
design, acquisition, construction and installation of the Improvements;
WHEREAS, Fiber LID No. 6 was created as an “opt-in” local improvement district and,
at the time of its creation, the City’s intent was to issue local improvement district bonds on
Ammon City Council July 16, 2026 Page 17 of 76
behalf of Fiber LID No. 6 to refund any interim warrants and to provide permanent financing for
the cost of the Improvements;
WHEREAS, such intent was, at all times, predicated on a sufficient number of property
owners within Fiber LID No. 6 opting-in to receiving the benefits of the Improvements and,
correspondingly, to being assessed for their proportionate share of such cost;
WHEREAS, despite its best efforts, the City was unable to obtain the critical mass of opt-
ins needed to leverage the economies of scale necessary to produce a financially feasible
assessment amount for opted-in property owners within Fiber LID No. 6;
WHEREAS, given this reality, the City Council intends to dissolve Fiber LID No. 6 by
separate Ordinance, and, prior to doing so, wants to ensure that the Warrant, as the only
outstanding obligation of Fiber LID No. 6, is satisfied, and further, that provision has been made
for the conveyance of the Improvements in a manner that will continue to benefit the residents of
the City; and
WHEREAS, the City Council, by this Resolution, desires to authorize and empower the
City Treasurer to use available funds of the City in the amount of $3,569,721.03, representing
the total amount of principal and interest due on the Warrant, to pay and fully satisfy Fiber LID
No. 6’s Warrant obligation to the Registered Owner and, in so doing, to purchase the
Improvements for use by the City as part of its fiber optic system.
NOW THEREFORE, IT IS RESOLVED by the City Council of the City as follows:
Section 1. The City Treasurer is hereby directed and authorized to use available funds of
the City, in the amount of $3,569,721.03, representing the total amount of principal and interest
due on the Warrant, to pay and fully satisfy Fiber LID No. 6’s Warrant obligation to the
Registered Owner and, in so doing, to purchase the Improvements for use by the City as part of
its fiber optic system.
Section 2. Upon satisfaction of the Warrant as provided in Section 1, the Mayor, the City
Administrator, and the City Treasurer, or any of them, are hereby authorized to execute and
deliver, on behalf of Fiber LID No. 6, as grantor, and to accept and acknowledge, on behalf of
the City, as grantee, a Bill of Sale and Assignment (Fiber Optic Improvements) substantially in
the form attached hereto as Exhibit A, providing for conveyance of the Improvements from
Fiber LID No. 6 to the City.
Section 3. The officials of the City are hereby authorized to do and perform from time to
time any and all acts and things consistent with this Resolution necessary or appropriate to carry
the same into effect.
Section 4. This Resolution shall take effect and be in full force from and after its
passage.
[The following page is the execution page.]
Ammon City Council July 16, 2026 Page 18 of 76
PASSED by the Council of the City this 16th day of July, 2026.
CITY OF AMMON, BONNEVILLE
COUNTY, IDAHO
By: _________________________________
Brian Powell, Mayor
ATTEST:
Joanna Dahm, City Clerk
Ammon City Council July 16, 2026 Page 19 of 76
I, the undersigned, City Clerk of the City of Ammon, Bonneville County, Idaho, hereby
certify that the foregoing Resolution is a full, true, and correct copy of a Resolution duly adopted
at a regular meeting of the City Council of the City of Ammon (the “City Council”); the meeting
was duly and regularly held at the regular meeting place of the City Council on July 16, 2026; all
members of the City Council had due notice thereof; and a majority of the members were
present.
The following is the vote upon the Resolution:
Councilmembers voting Yes:
Councilmembers voting No:
Councilmembers abstaining:
Councilmembers absent:
I further certify that the Resolution has not been amended, modified, or rescinded since
the date of its adoption, and is now in full force and effect.
IN WITNESS WHEREOF, I have set my hand and affixed the official seal of the City on
July 16, 2026.
CITY OF AMMON,
BONNEVILLE COUNTY, IDAHO
By:
Joanna Dahm, City Clerk
Ammon City Council July 16, 2026 Page 20 of 76
EXHIBIT A
FORM OF BILL OF SALE AND ASSIGNMENT
(attached)
Ammon City Council July 16, 2026 Page 21 of 76
BILL OF SALE AND ASSIGNMENT
(Fiber Optic Improvements)
THIS BILL OF SALE AND ASSIGNMENT (Fiber Optic Improvements) (this “Bill of
Sale”) is executed and delivered by the City of Ammon, Bonneville County, Idaho (the “City”),
acting on behalf of Fiber Optic Local Improvement District No. 6 for Ammon, Idaho
(“Grantor”), to the City, acting on its own behalf and separate and apart from its role on behalf
of Fiber LID No. 6 (“Grantee”).
RECITALS
WHEREAS, the City Council of the City (the “City Council”), by Ordinance No. 694,
adopted November 17, 2022 (the “Creation Ordinance”), created Fiber Optic Local
Improvement District No. 6 for Ammon, Idaho (“Fiber LID No. 6”), and provided for the
issuance of local improvement district warrants and bonds to finance the costs of design,
acquisition, construction and installation of certain fiber optic system improvements and related
appurtenances within Fiber LID No. 6 (collectively, the “Improvements” as further defined in
the Creation Ordinance);
WHEREAS, the City Council, by Ordinance No. 695, adopted December 1, 2022 (the
“Warrant Ordinance”), provided for the issuance and sale of a warrant in the aggregate
principal amount of not to exceed $3,000,000 to be designated as the “Fiber Optic Local
Improvement District No. 6 for Ammon, Idaho Warrant, 2022 (Federally Taxable)” (the
“Warrant”), for the purpose of providing interim financing for the Improvements;
WHEREAS, the City Council, by Resolution No. 2022-016R, passed December 15,
2022, approved the purchase of the Warrant by the City, acting in its capacity as purchaser and
registered owner of the Warrant (the “Registered Owner”), pursuant to the terms of the Warrant
Ordinance and directed the treasurer of the City to use investible funds of the City to
consummate said purchase;
WHEREAS, utilizing the proceeds of the Warrant, Grantor has completed the design,
acquisition, construction and installation of the Improvements;
WHEREAS, the City Council, by Resolution No. 2026-014R, adopted July 16, 2026 (the
“Warrant Payoff Resolution”), authorized the use of available funds of the City, in the amount
of the total principal and interest due on the Warrant, to pay and fully satisfy Grantor’s Warrant
obligation to the Registered Owner and, in so doing, to purchase the Improvements for use by
Grantee as part of its fiber optic system; and
WHEREAS, the City Council, by Ordinance No. 748, adopted July 16, 2026 (the
“Dissolution Ordinance”), determined, due to an insufficient number of property owners
residing in the boundaries of Fiber LID No. 6 opting-in to receive the benefits of the
Improvements, to: (i) provide for the conveyance of the Improvements from Grantor to Grantee
upon Grantee’s satisfaction of the Warrant in accordance with this Bill of Sale, and (ii) then
dissolve Fiber LID No. 6.
Ammon City Council July 16, 2026 Page 22 of 76
NOW, THEREFORE, pursuant to the Warrant Payoff Resolution and the Dissolution
Ordinance, and for good and valuable consideration, the receipt and sufficiency of which is
hereby acknowledged, including, without limitation, the payment and satisfaction of the Warrant
by Grantee, Grantor and Grantee hereby agrees as follows:
AGREEMENT
1. Recitals. The above recitals are incorporated herein and made a part of this Bill
of Sale.
2. Conveyance and Assignment. Grantor does hereby bargain, sell, convey,
transfer, assign, set over, and deliver to Grantee, and Grantee does hereby accept, all of Grantor’s
right, title, and interest in and to the following:
a. The Improvements, including, but not limited to: (a) fiber optic
cable, duct, vaults, pedestals, enclosures and terminations, (b) premise equipment, and (c)
remote office switch equipment and optics, and (d) all other items of personal property of
every kind or nature owned or held by Grantor;
b. All easements, rights-of-way, entitlements, governmental
approvals, development rights, agreements, plans, specifications, drawings, maps,
surveys, licenses, applications, permits, certificates, reports, studies, guaranties,
warranties, causes of action, and similar claims and rights relating to the Improvements
or held by Grantor;
c. All of the rights of Grantor arising out of any and all warranties,
contracts and agreements of Grantor in connection with the Improvements, together with
every right, privilege and permit of any kind and nature held by Grantor, in and relating
to the Improvements.
3. Counterparts. This Bill of Sale may be executed in multiple counterparts and by
electronic (PDF) transmission, each of which shall, for all purposes, be deemed an original, but
which together shall constitute one and the same instrument.
.
[signature page follows]
Ammon City Council July 16, 2026 Page 23 of 76
EXECUTED to be effective as of the ____ day of July, 2026.
GRANTOR:
CITY OF AMMON, BONNEVILLE COUNTY,
IDAHO, acting on behalf of Fiber Optic Local
Improvement District No. 6 for Ammon, Idaho
By:________________________________________
Brian Powell, Mayor
GRANTEE:
CITY OF AMMON, BONNEVILLE COUNTY,
IDAHO
By:________________________________________
Jennifer Belfield, Treasurer
Ammon City Council July 16, 2026 Page 24 of 76
CITY OF AMMON
BONNEVILLE COUNTY, IDAHO
ORDINANCE NO. 748
(Dissolving Fiber Optic Local Improvement District No. 6)
FIBER OPTIC LOCAL IMPROVEMENT DISTRICT NO. 6
AN ORDINANCE OF THE CITY OF AMMON, BONNEVILLE COUNTY,
IDAHO, PROVIDING FOR THE CONVEYANCE OF ALL FIBER OPTIC
SYSTEM IMPROVEMENTS AND RELATED APPURTENANCES OWNED
BY FIBER OPTIC LOCAL IMPROVEMENT DISTRICT NO. 6 FOR AMMON,
IDAHO (“FIBER LID NO. 6”) UPON THE SATISFACTION OF THE FIBER
OPTIC LOCAL IMPROVEMENT DISTRICT NO. 6 FOR AMMON, IDAHO
WARRANT, 2022 (FEDERALLY TAXABLE); PROVIDING FOR THE
DISSOLUTION OF FIBER LID NO. 6 UPON THE OCCURRENCE OF
CERTAIN EVENTS; PROVIDING FOR THE RECORDATION OF THIS
ORDINANCE IN THE REAL PROPERTY RECORDS OF BONNEVILLE
COUNTY, IDAHO AND NOTICE OF DISSOLUTION; PROVIDING AN
APPEAL PERIOD; PROVIDING FOR THE PUBLICATION OF A SUMMARY
OF THIS ORDINANCE; AND PROVIDING FOR OTHER MATTERS
PROPERLY RELATING THERETO.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF AMMON,
BONNEVILLE COUNTY, IDAHO, AS FOLLOWS:
WHEREAS, the City of Ammon, Bonneville County, Idaho (the “City”), is a municipal
corporation operating and existing under and pursuant to the provisions of the Constitution and
laws of the State of Idaho;
WHEREAS, the City Council of the City (the “City Council”), by Ordinance No. 694,
adopted November 17, 2022 (the “Creation Ordinance”), created Fiber Optic Local Improvement
District No. 6 for Ammon, Idaho (“Fiber LID No. 6”), and provided for the issuance of local
improvement district warrants and bonds to finance the costs of design, acquisition, construction
and installation of certain fiber optic system improvements and related appurtenances within
Fiber LID No. 6 (collectively, the “Improvements” as further defined in the Creation Ordinance);
WHEREAS, the City Council, by Ordinance No. 695, adopted December 1, 2022 (the
“Warrant Ordinance”), provided for the issuance and sale of a warrant in the aggregate principal
amount of not to exceed $3,000,000 to be designated as the “Fiber Optic Local Improvement
District No. 6 for Ammon, Idaho Warrant, 2022 (Federally Taxable)” (the “Warrant”), for the
purpose of providing interim financing for the Improvements;
WHEREAS, the City Council, by Resolution No. 2022-016R, passed December 15,
2022, approved the purchase of the Warrant by the City, acting in its capacity as purchaser and
registered owner of the Warrant (the “Registered Owner”), pursuant to the terms of the Warrant
Ammon City Council July 16, 2026 Page 25 of 76
Ordinance and directed the treasurer of the City (the “City Treasurer”) to use investible funds of
the City to consummate said purchase;
WHEREAS, utilizing the proceeds of the Warrant, Fiber LID No. 6 has completed the
design, acquisition, construction and installation of the Improvements;
WHEREAS, Fiber LID No. 6 was created as an “opt-in” local improvement district and,
at the time of its creation, the City’s intent was to issue local improvement district bonds on
behalf of Fiber LID No. 6 to refund any interim warrants and to provide permanent financing for
the cost of the Improvements;
WHEREAS, such intent was, at all times, predicated on a sufficient number of property
owners within Fiber LID No. 6 opting-in to receiving the benefits of the Improvements and,
correspondingly, to being assessed for their proportionate share of such cost;
WHEREAS, despite its best efforts, the City was unable to obtain the critical mass of opt-
ins needed to leverage the economies of scale necessary to produce a financially feasible
assessment amount for opted-in property owners within Fiber LID No. 6;
WHEREAS, given this reality, the City Council desires to dissolve Fiber LID No. 6 by
this Ordinance, and, prior to doing so, wants to ensure that the Warrant, as the only outstanding
obligation of Fiber LID No. 6, is satisfied, and further, that provision has been made for the
conveyance of the Improvements in a manner that will continue to benefit the residents of the
City;
WHEREAS, the City Council, by Resolution No. 2026-014R, adopted the date hereof,
has authorized and empowered the City Treasurer to use available funds of the City, in the
amount of the total principal and interest due on the Warrant, to pay and fully satisfy Fiber LID
No. 6’s Warrant obligation to the Registered Owner and, in so doing, to purchase the
Improvements for use by the City as part of its fiber optic system;
WHEREAS, notwithstanding the dissolution of Fiber LID No. 6 as provided for herein,
all residents within Fiber LID No. 6 desiring fiber optic service will still be able to receive it
through the City’s fiber optic utility; and
WHEREAS, the City Council has considered all of the information before it and
determined that (a) upon adoption of this Ordinance, provision shall have been made for the
Improvements, as the only property owned and held by Fiber LID No. 6, to be conveyed to the
City upon satisfaction of the Warrant, (b) Fiber LID No. 6 has no outstanding bonded
indebtedness and the only indebtedness of Fiber LID No. 6 is the Warrant, which shall be
satisfied as provided herein, and (c) all obligations of Fiber LID No. 6 pursuant to any contracts
or agreements entered into by Fiber LID No. 6 have been or will be satisfied upon the payment
and satisfaction of the Warrant.
NOW, THEREFORE, BE IT FURTHER RESOLVED AND ORDAINED BY THE
CITY COUNCIL OF THE CITY OF AMMON, BONNEVILLE COUNTY, IDAHO, AS
FOLLOWS:
Ammon City Council July 16, 2026 Page 26 of 76
Section 1. Findings. The City Council hereby finds and declares:
A. This Ordinance provides for the conveyance of all property owned by
Fiber LID No. 6, including specifically, and without limitation, the Improvements, to the City
upon the conditions set forth herein.
B. Fiber LID No. 6 has no outstanding bonded indebtedness and the only
indebtedness or obligation of Fiber LID No. 6 is the Warrant, which Warrant shall be satisfied as
provided herein.
C. All obligations of Fiber LID No. 6 pursuant to any contracts or agreements
entered into by Fiber LID No. 6 have been or will be satisfied upon the payment of the Warrant.
D. No property within Fiber LID No. 6 is subject to the lien of Fiber LID No.
6 taxes or special assessments.
E. Dissolution of Fiber LID No. 6 and, upon satisfaction of the Warrant, the
transfer of the Improvements to the City for use in its fiber optic system, is in the best interest of
residents and property owners within Fiber LID No. 6, the property affected, and the City.
Section 2. Conveyance of the Improvements. In exchange for the City’s payment and
satisfaction of Fiber LID No. 6’s Warrant obligation to the Registered Owner, the City Council,
on behalf of Fiber LID No. 6, as grantor, hereby authorizes and orders the sale, transfer,
conveyance, and assignment of the Improvements together with all related appurtenances, rights
and warranties to the City of Ammon, Bonneville County, Idaho, acting on its own behalf and
separate and apart from its role on behalf of Fiber LID No. 6, as grantee, in accordance with a
Bill of Sale and Assignment (Fiber Optic Improvements) substantially in the form attached
hereto as Exhibit B (the “Bill of Sale”), which substantial form of Bill of Sale is hereby
approved. The Mayor, the City Administrator, and the City Treasurer, or any of them, are hereby
authorized to execute and deliver, on behalf of Fiber LID No. 6, and to accept and acknowledge,
on behalf of the City, the Bill of Sale.
Section 3. Dissolution of Fiber LID No. 6. Upon the last to occur of: (i) the
satisfaction of the Warrant, (ii) the execution and delivery of the Bill of Sale, and (iii) the
Effective Date of this Ordinance, Fiber LID No. 6, the boundaries of which are set forth in
Exhibit A attached hereto and by reference made a part of this Ordinance, is hereby dissolved.
Section 4. Recording and Notice. The City Clerk, upon dissolution of Fiber LID No. 6
in accordance with Section 3, is directed to cause this Ordinance to be recorded in the real
property records of Bonneville County, Idaho. THE RECORDING OF THIS ORDINANCE
SHALL CONSTITUTE NOTICE THAT FIBER OPTIC LOCAL IMPROVEMENT
DISTRICT NO. 6 FOR AMMON, IDAHO HAS BEEN DISSOLVED AND IS OF NO
FURTHER FORCE AND EFFECT.
Section 5. General Authorization. The officials of the City are hereby authorized to
do and perform from time to time any and all acts and things consistent with this Ordinance
necessary or appropriate to carry the same into effect and to wind up the affairs of Fiber LID No.
6.
Ammon City Council July 16, 2026 Page 27 of 76
Section 6. Appeal Period. Any person who feels aggrieved by the decision of the City
Council to dissolve Fiber LID No. 6 or who desires to contest the legality of this Ordinance, shall
have the right to appeal pursuant to Section 50-1727, Idaho Code. Such appeal shall be made
within thirty (30) days from the date of publication of this Ordinance or a summary hereof, by
filing a written notice of appeal with the City Clerk and with the clerk of the District Court of
Bonneville County, Idaho, describing the property and objections of the appellant. After said
thirty (30) day appeal period has run, no contest or proceeding to question the validity or legality
of this Ordinance shall be brought in any court by any person for any cause whatsoever, and the
validity, legality, and regularity of the dissolution of Fiber LID No. 6 shall be conclusively
presumed.
Section 7. Publication and Effective Date. After its passage and adoption, a summary
of this Ordinance, substantially in the form attached hereto as Exhibit C, shall be published once
in the official newspaper of the City, under the provisions of the Idaho Code, and upon such
publication shall be in full force and effect (the “Effective Date”). Upon personal request, the
City Clerk shall promptly provide the full text of this Ordinance to any citizen.
PASSED at a regular meeting of the City Council of the City of Ammon, Bonneville
County, Idaho, held on the 16th day of July, 2026.
CITY OF AMMON, BONNEVILLE
COUNTY, IDAHO
By: _________________________________
Brian Powell, Mayor
ATTEST:
Joanna Dahm, City Clerk
Ammon City Council July 16, 2026 Page 28 of 76
I, the undersigned, City Clerk of the City of Ammon, Bonneville County, Idaho, hereby
certify that the foregoing Ordinance No. 748 is a full, true, and correct copy of an Ordinance
duly adopted at a regular meeting of the City Council of the City of Ammon (the “City
Council”); the meeting was duly and regularly held at the regular meeting place of the City
Council on July 16, 2026; all members of the City Council had due notice thereof; a majority of
the members were present; and that at said meeting said Ordinance was adopted by the following
vote:
Councilmembers voting Yes:
Councilmembers voting No:
Councilmembers abstaining:
Councilmembers absent:
I further certify that I have carefully compared the same with the original Ordinance No.
748 on file and of record in my office; that said Ordinance is a full, true, and correct copy of the
original Ordinance adopted at said meeting; and that said Ordinance has not been amended,
modified, or rescinded since the date of its adoption, and is now in full force and effect.
I have set my hand on July 16, 2026.
CITY OF AMMON,
BONNEVILLE COUNTY, IDAHO
Joanna Dahm, City Clerk
Ammon City Council July 16, 2026 Page 29 of 76
EXHIBIT A
LEGAL DESCRIPTION OF BOUNDARIES OF FIBER LID NO. 6
AREA 1 – Quail Ridge Estates
The following description is meant to include that land contained within Quail Ridge
Estates, including Division No. 1, recorded in Bonneville County as Instrument No.
780606, Division No. 2, recorded in Bonneville County as Instrument No. 810078,
Division No. 3, recorded in Bonneville County as Instrument No. 974792, Division No.
4, recorded in Bonneville County as 1023139, Division No. 5, recorded in Bonneville
County as Instrument No. 1165256, Division No. 6, recorded in Bonneville County as
Instrument No. 1129982, Division No. 7, recorded in Bonneville County as Instrument
No. 1189109, and Division No. 8, recorded in Bonneville County as Instrument No.
1214588, Lot 3 Block 1 of Bit O’ Heaven Subdivision, recorded in Bonneville County as
511376, and also County Assessor Parcel No. RPB00009304213, the boundary of such
being described in Warranty Deed Instrument No. 1656714, the exterior of the overall
area is further described as follows:
BEGINNING the Northeast corner of Section 30, Township 2 North, Range 39 East,
B.M., Bonneville County, Idaho;
Thence, N 89° 37' 18" E for a distance of 249.00 feet;
Thence, S 05° 09' 22" W for a distance of 1174.28 feet;
Thence, N 89° 46' 14" W for a distance of 143.65 feet;
Thence, S 00° 00' 32" W for a distance of 1115.43 feet;
Thence, N 86° 46' 26" W for a distance of 347.81 feet;
Thence, S 05° 06' 34" W for a distance of 375.33 feet;
Thence, N 89° 52' 05" W for a distance of 1730.66 feet;
Thence, N 02° 31' 29" W for a distance of 588.39 feet;
Thence, N 01° 50' 49" E for a distance of 787.83 feet;
Thence, S 89° 40' 09" W for a distance of 333.24 feet;
Thence, S 89° 33' 29" W for a distance of 322.45 feet;
Thence, S 00° 26' 31" E for a distance of 40.00 feet;
Thence, S 00° 26' 31" E for a distance of 245.54 feet;
Thence, S 89° 33' 29" W for a distance of 152.00 feet;
Thence, N 16° 54' 41" W for a distance of 74.63 feet;
Thence, N 49° 28' 23" W for a distance of 59.35 feet;
Thence, N 67° 31' 02" W for a distance of 169.74 feet;
Thence, N 57° 19' 30" W for a distance of 40.72 feet;
Thence, N 21° 06' 23" W for a distance of 27.14 feet;
Thence, N 00° 01' 06" W for a distance of 21.30 feet;
Thence, S 89° 53' 00" W for a distance of 63.77 feet;
Thence, S 00° 25' 21" E for a distance of 34.09 feet;
Thence, S 21° 29' 42" E for a distance of 57.41 feet;
Thence, S 57° 42' 49" E for a distance of 65.28 feet;
Ammon City Council July 16, 2026 Page 30 of 76
Thence, S 67° 54' 21" E for a distance of 82.82 feet;
Thence, S 15° 54' 50" W for a distance of 100.06 feet;
Thence, S 89° 53' 00" W for a distance of 314.09 feet;
Thence, N 00° 03' 37" W for a distance of 288.57 feet;
Thence, N 89° 33' 29" E for a distance of 252.37 feet;
Thence, N 00° 44' 59" W for a distance of 27.58 feet;
Thence, N 17° 56' 45" E for a distance of 165.00 feet;
Thence, N 13° 28' 42" E for a distance of 338.33 feet;
Thence, N 10° 07' 02" E for a distance of 122.52 feet;
Thence, N 30° 44' 27" E for a distance of 70.29 feet;
Thence, N 54° 14' 12" E for a distance of 69.33 feet;
Thence, N 58° 06' 02" E for a distance of 324.50 feet;
Thence, N 61° 33' 47" E for a distance of 119.72 feet;
Thence, N 52° 50' 47" E for a distance of 68.12 feet;
Thence, N 58° 06' 02" E for a distance of 113.92 feet;
Thence, N 63° 07' 05" E for a distance of 238.97 feet;
Thence, N 66° 06' 30" E for a distance of 116.61 feet;
Thence, N 71° 14' 35" E for a distance of 60.83 feet;
Thence, N 87° 39' 30" E for a distance of 61.40 feet;
Thence, S 86° 33' 27" E for a distance of 20.53 feet;
Thence, N 67° 08' 34" E for a distance of 18.69 feet;
Thence, N 51° 12' 49" E for a distance of 15.47 feet;
Thence, N 17° 48' 43" E for a distance of 12.53 feet;
Thence, N 04° 49' 57" W for a distance of 39.30 feet;
Thence, N 19° 53' 52" E for a distance of 50.57 feet;
Thence, N 44° 29' 02" E for a distance of 10.64 feet;
Thence, N 44° 29' 02" E for a distance of 63.38 feet;
Thence, N 51° 31' 23" E for a distance of 58.45 feet;
Thence, N 32° 40' 20" E for a distance of 77.76 feet;
Thence, N 43° 01' 06" E for a distance of 70.80 feet;
Thence, N 54° 06' 38" E for a distance of 118.75 feet;
Thence, N 69° 15' 32" E for a distance of 57.54 feet;
Thence, S 83° 31' 17" E for a distance of 99.85 feet;
Thence, N 71° 20' 00" E for a distance of 259.00 feet;
Thence, N 58° 20' 00" E for a distance of 154.00 feet;
Thence, N 44° 10' 41" E for a distance of 103.05 feet;
Thence, N 00° 24' 11" W for a distance of 32.67 feet;
Thence, S 72° 01' 21" E for a distance of 297.41 feet;
Thence, S 55° 13' 25" E for a distance of 419.06 feet;
Thence, S 67° 13' 31" E for a distance of 253.42 feet;
Thence, S 06° 24' 21" W for a distance of 200.33 feet;
Thence, S 05° 08' 19" W for a distance of 26.69 feet;
Thence, S 05° 06' 39" W for a distance of 30.90 feet;
Thence, S 87° 13' 41" E for a distance of 186.17 feet;
Thence, N 00° 00' 32" E a distance of 47.68 feet to the POINT OF BEGINNING.
Ammon City Council July 16, 2026 Page 31 of 76
AREA 2 – Trailwood Village
The following description is meant to include that land contained within Trailwood
Village, including a portion of Division No. 1, recorded in Bonneville County as
Instrument No. 885608, Division No. 2, recorded in Bonneville County as Instrument No.
1076430, Division No. 3, recorded in Bonneville County as Instrument No. 119450,
Division No. 4, recorded in Bonneville County as 1119451, Division No. 5, recorded in
Bonneville County as Instrument No. 1119452, A portion of Division No. 6, recorded in
Bonneville County as Instrument No. 1129728, Division No. 7, recorded in Bonneville
County as Instrument No. 1144307, Division No. 8, recorded in Bonneville County as
Instrument No. 1144309, and a portion of Division No. 9, recorded in Bonneville County
as Instrument No. 1185146 and Oak Ridge Townhouses, Phase 1 recorded in
Bonneville County as Instrument No. 1084815, the exterior of such is further described
as follows:
BEGINNING at a point that lies S 00° 28' 59" E for a distance of 307.58 feet and N 89°
58' 17" W for a distance of 659.02 from the East Quarter corner of Section 22, Township
2 North, Range 38 East, B.M., Bonneville County, Idaho;
Thence, S 00° 23' 10" E for a distance of 1120.16 feet;
Thence, N 89° 22' 47" W for a distance of 478.47 feet;
Thence, S 00° 26' 28" W for a distance of 410.81 feet;
Thence, N 89° 37' 09" W for a distance of 1369.89 feet;
Thence, N 00° 12' 44" E for a distance of 269.78 feet to the beginning of a curve,
Said curve turning to the left through an angle of 89° 58' 57.7", having a radius of 20.00
feet, and whose chord bears N 44° 47' 16" W for a distance of 28.28 feet;
Thence, N 89° 47' 16" W for a distance of 764.96 feet;
Thence, N 00° 12' 10" E for a distance of 59.99 feet to the beginning of a non-tangential
curve,
Said curve turning to the right through an angle of 18° 44' 20.3", having a radius of
311.24 feet, and whose chord bears N 80° 25' 06" W for a distance of 101.34 feet;
Thence, N 71° 02' 55" W for a distance of 299.81 feet to the beginning of a curve,
Said curve turning to the left through an angle of 04° 43' 16.6", having a radius of
555.00 feet, and whose chord bears N 73° 24' 35" W for a distance of 45.72 feet to a
point of intersection with a non-tangential line;
Thence, N 35° 12' 08" W for a distance of 26.01 feet;
Thence, N 05° 21' 57" E for a distance of 85.57 feet to the beginning of a curve,
Said curve turning to the left through an angle of 05° 09' 48.9", having a radius of
330.00 feet, and whose chord bears N 02° 47' 03" E for a distance of 29.73 feet;
Thence, N 00° 12' 10" E for a distance of 16.18 feet;
Thence, S 89° 20' 44" E for a distance of 119.78 feet;
Thence, S 65° 34' 02" E for a distance of 116.25 feet;
Thence, N 00° 12' 10" E for a distance of 21.93 feet;
Thence, S 65° 34' 02" E for a distance of 228.09 feet;
Thence, N 00° 12' 10" E for a distance of 1301.39 feet;
Thence, S 89° 20' 29" E for a distance of 273.60 feet;
Ammon City Council July 16, 2026 Page 32 of 76
Thence, N 00° 45' 17" E for a distance of 274.85 feet;
Thence, N 33° 06' 25" E for a distance of 273.36 feet;
Thence, S 58° 59' 10" E for a distance of 1210.53 feet;
Thence, N 31° 00' 50" E for a distance of 80.00 feet;
Thence, S 58° 59' 10" E for a distance of 325.00 feet to the beginning of a curve,
Said curve turning to the left through an angle of 30° 59' 08.1", having a radius of
510.00 feet, and whose chord bears S 74° 28' 44" E for a distance of 272.46 feet;
Thence, S 89° 58' 17" E for a distance of 576.14 feet to the POINT OF BEGINNING.
ALSO Including a portion of Trailwood Village Division No. 1, recorded in Bonneville
County as Instrument No. 885608, further described as follows:
BEGINNING at a point that lies S 89° 25' 56" W for a distance of 2657.26 feet and N 00°
09' 33" W for a distance of 40.00 feet from the West Quarter corner of Section 22,
Township 2 North, Range 38 East, B.M., Bonneville County, Idaho;
Thence, N 89° 25' 54" W for a distance of 277.96 feet;
Thence, N 00° 04' 52" W for a distance of 348.99 feet;
Thence, S 89° 25' 56" E for a distance of 14.56 feet;
Thence, N 00° 04' 51" W for a distance of 204.46 feet;
Thence, S 89° 47' 16" E for a distance of 392.94 feet;
Thence, S 00° 12' 44" W for a distance of 535.85 feet to the beginning of a curve,
Said curve turning to the right through an angle of 90° 25' 36.0", having a radius of
20.00 feet, and whose chord bears S 45° 25' 15" W for a distance of 28.38 feet to a
point of intersection with a non-tangential line;
Thence, N 89° 22' 47" W for a distance of 106.57 feet to the POINT OF BEGINNING.
AREA 3 – Hillsdale
The following description is meant to include that land contained within Hillsdale
Addition, including Division No. 1, recorded in Bonneville County as Instrument No.
1286863, Division No. 2, recorded in Bonneville County as Instrument No. 296612,
Division No. 3, recorded in Bonneville County as Instrument No. 296613, and Division
No. 4, recorded in Bonneville County as 328353, the exterior of such is further
described as follows:
BEGINNING at a point that lies S 89° 25' 56" E for a distance of 514.33 feet from the
Northwest corner of Section 27, Township 2 North, Range 38 East, B.M., Bonneville
County, Idaho;
Thence, S 89° 25' 56" E for a distance of 782.82 feet;
Thence, S 00° 05' 42" E for a distance of 611.61 feet;
Thence, S 05° 21' 52" E for a distance of 320.05 feet;
Thence, S 00° 05' 40" E for a distance of 693.01 feet;
Thence, S 00° 05' 39" E for a distance of 301.32 feet;
Thence, N 88° 30' 06" W for a distance of 485.84 feet;
Thence, N 70° 45' 50" W for a distance of 370.62 feet;
Thence, N 19° 16' 04" E for a distance of 459.16 feet;
Ammon City Council July 16, 2026 Page 33 of 76
Thence, N 12° 09' 04" E for a distance of 119.12 feet;
Thence, N 05° 01' 54" E for a distance of 654.44 feet;
Thence, N 01° 20' 39" E for a distance of 93.36 feet;
Thence, N 11° 11' 38" W for a distance of 166.03 feet;
Thence, N 28° 24' 56" W a distance of 386.02 feet to the POINT OF BEGINNING.
AREA 4 – Hillview Village
The following description is meant to include that land contained within Hillview Village,
including Division No. 1, recorded in Bonneville County as Instrument No. 213539, a
portion of Division No. 2, recorded in Bonneville County as Instrument No. 218989,
Division No. 3, recorded in Bonneville County as Instrument No. 228959, Division No.
4, recorded in Bonneville County as 244943, and Division No. 5, recorded in Bonneville
County as 249150, the exterior of such is further described as follows:
BEGINNING at the North Quarter corner of Section 27, Township 2 North, Range 38
East, B.M., Bonneville County, Idaho;
Thence, S 00° 05' 42" E for a distance of 2290.85 feet;
Thence, S 88° 58' 42" E for a distance of 281.00 feet;
Thence, S 00° 05' 42" E for a distance of 185.00 feet;
Thence, N 88° 58' 20" W for a distance of 260.23 feet;
Thence, S 00° 05' 42" E for a distance of 124.67 feet;
Thence, N 88° 55' 21" W for a distance of 350.82 feet;
Thence, N 88° 55' 21" W for a distance of 330.09 feet;
Thence, N 00° 07' 45" W for a distance of 10.62 feet;
Thence, S 89° 54' 18" W for a distance of 339.46 feet;
Thence, N 61° 47' 32" W for a distance of 215.16 feet;
Thence, N 32° 46' 22" W for a distance of 216.96 feet;
Thence, N 00° 01' 42" W for a distance of 354.13 feet;
Thence, S 89° 54' 18" W for a distance of 25.00 feet;
Thence, N 00° 05' 35" W for a distance of 28.68 feet;
Thence, N 00° 05' 35" W for a distance of 301.32 feet;
Thence, N 00° 05' 42" W for a distance of 693.01 feet;
Thence, N 05° 21' 52" W for a distance of 320.05 feet;
Thence, N 00° 05' 42" W for a distance of 611.61 feet;
Thence, S 89° 25' 56" E for a distance of 1360.10 feet to the POINT OF BEGINNING.
AREA 5 – Ammon Townsite
The following description is meant to include that land contained within the Ammon
Townsite, excluding Blocks 1, 2, 3, and 4, and including only a portion of Blocks 5, 6, 7,
and 8 as shown on the official plat, also including that portion now platted as Pulley
Addition, Division No. 1, recorded in Bonneville County as Instrument No. 1282919; also
including Lot 1 Block 2 and Lot 1 Block 3 of Bjornson Addition, Division No. 1 recorded
in Bonneville County as Instrument No. 709773 and Schoolside Addition, Division No. 1,
Ammon City Council July 16, 2026 Page 34 of 76
recorded in Bonneville County as Instrument No. 925626, the overall exterior of which is
further described as follows:
BEGINNING at the Southeast corner of Section 27, Township 2 North, Range 38 East,
B.M., Bonneville County, Idaho;
Thence, N 88° 37' 00" W for a distance of 2644.47 feet;
Thence, N 88° 37' 04" W for a distance of 350.05 feet;
Thence, N 00° 00' 47" W for a distance of 1331.19 feet;
Thence, N 00° 00' 46" W for a distance of 130.00 feet;
Thence, S 89° 04' 33" E for a distance of 350.00 feet;
Thence, N 00° 00' 46" W for a distance of 589.76 feet;
Thence, S 88° 53' 21" E for a distance of 435.70 feet;
Thence, N 00° 06' 01" E for a distance of 32.57 feet;
Thence, S 88° 33' 48" E for a distance of 156.79 feet;
Thence, S 00° 06' 01" W for a distance of 205.06 feet;
Thence, S 88° 33' 48" E for a distance of 375.35 feet;
Thence, N 00° 06' 01" E for a distance of 100.03 feet;
Thence, S 88° 33' 48" E for a distance of 227.06 feet;
Thence, N 00° 06' 01" E for a distance of 140.04 feet;
Thence, S 88° 33' 48" E for a distance of 78.40 feet;
Thence, S 00° 06' 01" W for a distance of 32.01 feet;
Thence, S 88° 33' 48" E for a distance of 100.03 feet;
Thence, S 00° 06' 01" W for a distance of 4.19 feet;
Thence, S 86° 55' 52" E for a distance of 168.35 feet;
Thence, S 00° 06' 01" W for a distance of 34.03 feet;
Thence, S 88° 33' 48" E for a distance of 313.59 feet;
Thence, N 89° 59' 23" E for a distance of 99.00 feet;
Thence, S 88° 33' 48" E for a distance of 203.56 feet;
Thence, S 00° 06' 01" W for a distance of 167.55 feet;
Thence, S 88° 33' 48" E for a distance of 143.04 feet;
Thence, N 00° 06' 01" E for a distance of 165.04 feet;
Thence, S 88° 33' 48" E for a distance of 100.03 feet;
Thence, S 00° 06' 01" W for a distance of 330.09 feet;
Thence, S 88° 33' 48" E for a distance of 107.53 feet;
Thence, S 00° 06' 01" W for a distance of 82.02 feet;
Thence, S 88° 33' 48" E for a distance of 138.74 feet;
Thence, S 00° 02' 49" W for a distance of 1634.14 feet to the POINT OF BEGINNING.
AREA 6 – Granite Creek
The following description is meant to include that land contained within Granite Creek
Subdivision, including Division No. 1, recorded in Bonneville County as Instrument No.
1531112, and Division No. 2, recorded in Bonneville County as Instrument No.
1697184; the exterior of such is further described as follows:
Ammon City Council July 16, 2026 Page 35 of 76
BEGINNING at a point that lies N 89° 41' 54" E for a distance of 707.85 feet and S 00°
12' 28" E for a distance of 50.00 feet from the Northwest corner of Section 3, Township
1 North, Range 38 East, B.M., Bonneville County, Idaho;
Thence, N 89° 41' 54" E for a distance of 1291.06 feet;
Thence, S 00° 18' 06" E for a distance of 145.00 feet;
Thence, N 89° 41' 54" E for a distance of 14.87 feet;
Thence, S 00° 26' 19" E for a distance of 644.98 feet;
Thence, S 00° 56' 58" E for a distance of 748.03 feet;
Thence, S 89° 41' 55" W for a distance of 331.85 feet;
Thence, N 72° 50' 07" W for a distance of 179.18 feet;
Thence, N 11° 57' 41" E for a distance of 16.74 feet;
Thence, N 76° 40' 28" W for a distance of 300.15 feet to the beginning of a non-
tangential curve,
Said curve turning to the right through an angle of 00° 35' 59.1", having a radius of
1390.00 feet, and whose long chord bears S 11° 37' 18" W for a distance of 14.55 feet
to a point of intersection with a non-tangential line;
Thence, N 76° 40' 28" W for a distance of 60.02 feet;
Thence, N 86° 38' 56" W for a distance of 378.89 feet to the beginning of a non-
tangential curve,
Said curve turning to the left through an angle of 07° 05' 24.2", having a radius of
470.00 feet, and whose long chord bears N 03° 20' 14" E for a distance of 58.12 feet.
Thence, N 00° 12' 28" W for a distance of 177.81 feet to the beginning of a curve,
Said curve turning to the left through an angle of 29° 36' 30.4", having a radius of
170.00 feet, and whose long chord bears N 15° 00' 43" W for a distance of 86.88 feet to
a point of intersection with a non-tangential line;
Thence, N 29° 45' 56" W for a distance of 126.82 feet to the beginning of a curve,
Said curve turning to the right through an angle of 29° 36' 27.3", having a radius of
280.00 feet, and whose long chord bears N 14° 57' 42" W for a distance of 143.09 feet
to a point of intersection with a non-tangential line;
Thence, N 00° 12' 28" W for a distance of 107.37 feet;
Thence, N 89° 47' 32" E for a distance of 30.00 feet;
Thence, N 00° 14' 32" W for a distance of 343.39 feet;
Thence, N 00° 12' 27" W a distance of 353.66 feet to the POINT OF BEGINNING.
Note: The above description is not intended to resolve any errors, ambiguities, conflicts,
overlaps or hiatuses that may or may not exist within the described property. It is
intended to best describe real property within a boundary for a local improvement
district
Ammon City Council July 16, 2026 Page 36 of 76
EXHIBIT B
FORM OF BILL OF SALE AND ASSIGNMENT
(attached)
Ammon City Council July 16, 2026 Page 37 of 76
BILL OF SALE AND ASSIGNMENT
(Fiber Optic Improvements)
THIS BILL OF SALE AND ASSIGNMENT (Fiber Optic Improvements) (this “Bill of
Sale”) is executed and delivered by the City of Ammon, Bonneville County, Idaho (the “City”),
acting on behalf of Fiber Optic Local Improvement District No. 6 for Ammon, Idaho
(“Grantor”), to the City, acting on its own behalf and separate and apart from its role on behalf
of Fiber LID No. 6 (“Grantee”).
RECITALS
WHEREAS, the City Council of the City (the “City Council”), by Ordinance No. 694,
adopted November 17, 2022 (the “Creation Ordinance”), created Fiber Optic Local
Improvement District No. 6 for Ammon, Idaho (“Fiber LID No. 6”), and provided for the
issuance of local improvement district warrants and bonds to finance the costs of design,
acquisition, construction and installation of certain fiber optic system improvements and related
appurtenances within Fiber LID No. 6 (collectively, the “Improvements” as further defined in
the Creation Ordinance);
WHEREAS, the City Council, by Ordinance No. 695, adopted December 1, 2022 (the
“Warrant Ordinance”), provided for the issuance and sale of a warrant in the aggregate
principal amount of not to exceed $3,000,000 to be designated as the “Fiber Optic Local
Improvement District No. 6 for Ammon, Idaho Warrant, 2022 (Federally Taxable)” (the
“Warrant”), for the purpose of providing interim financing for the Improvements;
WHEREAS, the City Council, by Resolution No. 2022-016R, passed December 15,
2022, approved the purchase of the Warrant by the City, acting in its capacity as purchaser and
registered owner of the Warrant (the “Registered Owner”), pursuant to the terms of the Warrant
Ordinance and directed the treasurer of the City to use investible funds of the City to
consummate said purchase;
WHEREAS, utilizing the proceeds of the Warrant, Grantor has completed the design,
acquisition, construction and installation of the Improvements;
WHEREAS, the City Council, by Resolution No. 2026-014R, adopted July 16, 2026 (the
“Warrant Payoff Resolution”), authorized the use of available funds of the City, in the amount
of the total principal and interest due on the Warrant, to pay and fully satisfy Grantor’s Warrant
obligation to the Registered Owner and, in so doing, to purchase the Improvements for use by
Grantee as part of its fiber optic system; and
WHEREAS, the City Council, by Ordinance No. 748, adopted July 16, 2026 (the
“Dissolution Ordinance”), determined, due to an insufficient number of property owners
residing in the boundaries of Fiber LID No. 6 opting-in to receive the benefits of the
Improvements, to: (i) provide for the conveyance of the Improvements from Grantor to Grantee
upon Grantee’s satisfaction of the Warrant in accordance with this Bill of Sale, and (ii) then
dissolve Fiber LID No. 6.
Ammon City Council July 16, 2026 Page 38 of 76
NOW, THEREFORE, pursuant to the Warrant Payoff Resolution and the Dissolution
Ordinance, and for good and valuable consideration, the receipt and sufficiency of which is
hereby acknowledged, including, without limitation, the payment and satisfaction of the Warrant
by Grantee, Grantor and Grantee hereby agrees as follows:
AGREEMENT
1. Recitals. The above recitals are incorporated herein and made a part of this Bill
of Sale.
2. Conveyance and Assignment. Grantor does hereby bargain, sell, convey,
transfer, assign, set over, and deliver to Grantee, and Grantee does hereby accept, all of Grantor’s
right, title, and interest in and to the following:
a. The Improvements, including, but not limited to: (a) fiber optic
cable, duct, vaults, pedestals, enclosures and terminations, (b) premise equipment, and (c)
remote office switch equipment and optics, and (d) all other items of personal property of
every kind or nature owned or held by Grantor;
b. All easements, rights-of-way, entitlements, governmental
approvals, development rights, agreements, plans, specifications, drawings, maps,
surveys, licenses, applications, permits, certificates, reports, studies, guaranties,
warranties, causes of action, and similar claims and rights relating to the Improvements
or held by Grantor;
c. All of the rights of Grantor arising out of any and all warranties,
contracts and agreements of Grantor in connection with the Improvements, together with
every right, privilege and permit of any kind and nature held by Grantor, in and relating
to the Improvements.
3. Counterparts. This Bill of Sale may be executed in multiple counterparts and by
electronic (PDF) transmission, each of which shall, for all purposes, be deemed an original, but
which together shall constitute one and the same instrument.
.
[signature page follows]
Ammon City Council July 16, 2026 Page 39 of 76
EXECUTED to be effective as of the ____ day of July, 2026.
GRANTOR:
CITY OF AMMON, BONNEVILLE COUNTY,
IDAHO, acting on behalf of Fiber Optic Local
Improvement District No. 6 for Ammon, Idaho
By:________________________________________
Brian Powell, Mayor
GRANTEE:
CITY OF AMMON, BONNEVILLE COUNTY,
IDAHO
By:________________________________________
Jennifer Belfield, Treasurer
Ammon City Council July 16, 2026 Page 40 of 76
EXHIBIT C
SUMMARY OF ORDINANCE NO. 748
CITY OF AMMON
BONNEVILLE COUNTY, IDAHO
FIBER OPTIC LOCAL IMPROVEMENT DISTRICT NO. 6
AN ORDINANCE OF THE CITY OF AMMON, BONNEVILLE COUNTY,
IDAHO, PROVIDING FOR THE CONVEYANCE OF ALL FIBER OPTIC
SYSTEM IMPROVEMENTS AND RELATED APPURTENANCES OWNED
BY FIBER OPTIC LOCAL IMPROVEMENT DISTRICT NO. 6 FOR AMMON,
IDAHO (“FIBER LID NO. 6”) UPON THE SATISFACTION OF THE FIBER
OPTIC LOCAL IMPROVEMENT DISTRICT NO. 6 FOR AMMON, IDAHO
WARRANT, 2022 (FEDERALLY TAXABLE); PROVIDING FOR THE
DISSOLUTION OF FIBER LID NO. 6 UPON THE OCCURRENCE OF
CERTAIN EVENTS; PROVIDING FOR THE RECORDATION OF THIS
ORDINANCE IN THE REAL PROPERTY RECORDS OF BONNEVILLE
COUNTY, IDAHO AND NOTICE OF DISSOLUTION; PROVIDING AN
APPEAL PERIOD; PROVIDING FOR THE PUBLICATION OF A SUMMARY
OF THIS ORDINANCE; AND PROVIDING FOR OTHER MATTERS
PROPERLY RELATING THERETO.
A summary of the principal provisions of Ordinance No. 748 of the City of Ammon,
Bonneville County, Idaho (the “City”), adopted on July 16, 2026 (the “Ordinance”), is as
follows:
Section 1. Findings. Finds and declares that (i) the Ordinance provides for the
conveyance of all property owned by Fiber Optic Local Improvement District No. 6 for Ammon,
Idaho (“Fiber LID No. 6”), including specifically, and without limitation, certain fiber optic
system improvements and related appurtenances (collectively, the “Improvements” as further
defined in the Ordinance), to the City upon the conditions set forth in the Ordinance, (ii) Fiber
LID No. 6 has no outstanding bonded indebtedness and the only indebtedness of Fiber LID No. 6
is the Fiber Optic Local Improvement District No. 6 for Ammon, Idaho Warrant, 2022 (Federally
Taxable) (the “Warrant”), which Warrant will be satisfied as provided in the Ordinance, (iii) all
obligations of Fiber LID No. 6 pursuant to any contracts or agreements entered into by Fiber LID
No. 6 have been or will be satisfied upon payment of the Warrant, (iv) no property within Fiber
LID No. 6 is subject to the lien of Fiber LID No. 6 taxes or special assessments, and (v)
dissolution of Fiber LID No. 6 and, upon satisfaction of the Warrant, the transfer of the
Improvements to the City for use in its fiber optic system, is in the best interest of residents and
property owners within Fiber LID No. 6, the property affected, and the City.
Section 2. Conveyance of the Improvements. In exchange for the City’s payment
and satisfaction of Fiber LID No. 6’s Warrant obligation, authorizes and orders on behalf of
Fiber LID No. 6, as grantor, the sale, transfer, conveyance, and assignment of the Improvements
Ammon City Council July 16, 2026 Page 41 of 76
together with all related appurtenances, rights and warranties to the City of Ammon, Bonneville
County, Idaho, acting on its own behalf and separate and apart from its role on behalf of Fiber
LID No. 6, as grantee, in accordance with a Bill of Sale and Assignment (Fiber Optic
Improvements) substantially in the form attached to the Ordinance as Exhibit B (the “Bill of
Sale”), and approves the substantial form of the Bill of Sale and the officials authorized to sign
the same.
Section 3. Dissolution of Fiber LID No. 6. Orders that, upon the last to occur of: (i)
the satisfaction of the Warrant, (ii) the execution and delivery of the Bill of Sale, and (iii) the
Effective Date of the Ordinance, Fiber LID No. 6, the boundaries of which are set forth in
Exhibit A attached to the Ordinance, is dissolved.
Section 4. Recording and Notice. Directs the City Clerk, upon dissolution of Fiber
LID No. 6 in accordance with Section 3, to record the Ordinance in the real property records of
Bonneville County, Idaho and provides that the recording of the Ordinance shall constitute notice
that Fiber Optic Local Improvement District No. 6 for Ammon, Idaho has been dissolved and is
of no further force and effect.
Section 5. General Authorization. Authorizes the officials of the City to do and
perform from time to time any and all acts and things consistent with the Ordinance necessary or
appropriate to carry the same into effect and to wind up the affairs of Fiber LID No. 6.
Section 6. Appeal Period. Provides for an appeal procedure relative to the
dissolution of Fiber LID No. 6 and states the process for said appeal. This section also provides
that once the thirty (30) day appeal period has run, no contest or proceeding to question the
validity or legality of the Ordinance shall be brought in any court by any person for any cause
whatsoever, and the validity, legality, and regularity of the dissolution of Fiber LID No. 6 shall
be conclusively presumed.
Section 7. Publication and Effective Date. States that the Ordinance shall take
effect after its passage, approval, and publication of a summary thereof.
Exhibit A: Provides the boundaries of Fiber LID No. 6 being dissolved.
Exhibit B: Sets forth the substantial form of the Bill of Sale.
Exhibit C: Sets forth the substantial form of this Summary for publication.
The full text of the Ordinance is available at the office of the City Clerk and will be
provided to any citizen upon personal request during normal business hours.
Ammon City Council July 16, 2026 Page 42 of 76
DATED this 16th day of July, 2026.
CITY OF AMMON, BONNEVILLE
COUNTY, IDAHO
By: _________________________________
Brian Powell, Mayor
ATTEST:
Joanna Dahm, City Clerk
Ammon City Council July 16, 2026 Page 43 of 76
CERTIFICATION OF COUNSEL
I, the undersigned legal advisor to the City of Ammon, Bonneville County, Idaho, hereby
certify that I have read the attached Summary of Ordinance No. 748 of said City and that the
same is true and complete and provides adequate notice to the public of the contents of said
Ordinance.
DATED as of this ___ day of July, 2026.
By: _____________________________________
Scott Hall
Ammon City Council July 16, 2026 Page 44 of 76
CITY OF AMMON
BONNEVILLE COUNTY, IDAHO
Fiber Optic Local Improvement District No. 6 Warrant, 2022 (Federally Taxable)
WARRANT PAYOFF CERTIFICATE AND CROSS-RECEIPT
We, the undersigned, Brian Powell and Jennifer Belfield, hereby certify that we are,
respectively, the duly appointed or chosen, qualified and acting Mayor and Treasurer of the City
of Ammon, Bonneville County, Idaho, and that in said respective capacities we execute this
Certificate on behalf of the City of Ammon, Bonneville County, Idaho (the “City”), and the City
of Ammon, Bonneville County, Idaho, acting in its capacity as purchaser and registered owner of
the LID Warrant as defined below (the “Registered Owner”), in the manner set forth herein, and
further that:
1. On December 16, 2022, the City, acting on behalf of Fiber Optic Local
Improvement District No. 6 for Ammon, Idaho (“Fiber LID No. 6”), caused to be delivered to
the Registered Owner the City’s Fiber Optic Local Improvement District No. 6 Warrant, 2022
(Federally Taxable), in the principal amount of up to $3,000,000 (the “LID Warrant”).
2. On the date hereof, the City paid to the Registered Owner, in full satisfaction of
the LID Warrant, the amount of $3,569,721.03, representing the total amount of principal and
interest due on the LID Warrant as of this date.
3. On the date hereof, the Registered Owner acknowledges receipt from the City of
$3,569,721.03 in full payment and satisfaction of the LID Warrant.
4. On the date hereof, the City acknowledges receipt of a fully executed Bill of Sale
and Assignment (Fiber Optic Improvements) conveying all Fiber LID No. 6 fiber optic system
improvements and related appurtenances to the City, in exchange for the LID Warrant payment
acknowledged herein.
[The following page is the signature page.]
Ammon City Council July 16, 2026 Page 45 of 76
WITNESS our hands this ____ day of July, 2026.
CITY OF AMMON, BONNEVILLE COUNTY,
IDAHO
By:
Brian Powell, Mayor
CITY OF AMMON, BONNEVILLE COUNTY,
IDAHO, as Registered Owner
By:
Jennifer Belfield, Treasurer
Ammon City Council July 16, 2026 Page 46 of 76
Date: July 16, 2026
To: Mayor Powell and City Council
Presenting: Micah Austin, City Administrator
Subject: Staff Report regarding Citywide Fee Resolution 2026-015
Consideration of Citywide Fee Resolution: Resolution 2026-015
Staff Recommendation
- Approval of Resolution 2026-015
Summary of Analysis
1. This fee resolution amendment is entirely based on the dissolution of Local Improvement District
No. 6 (LID6).
2. This fee resolution is somewhat unique in comparison to all other fee resolutions this City
Council has considered. For all other recent fee resolutions, the City Council has first conducted
a public hearing on the proposed new fees. In this case, a public hearing is not required because
the two fees amended do not meet the criteria for a public hearing.
3. Two fees are updated in this resolution. One is reduced and the other increased by less than five
percent. For that reason, there is no public hearing required for this fee resolution.
4. The two fee updates are tied to the closeout of LID6. The fees are as follows:
● Ammon Fiber Program is changing to NextFiber and reducing from $60.00 to $55.00 per
month
● The Residential Fiber Assessment Fee is increasing from $4,200 to $4,400 for the
construction fee. This is an increase of 4.762%
5. The NextFiber fee would go into effect on October 1, 2026. The Residential Fiber Assessment
Fee would go into effect immediately. The Ammon Fiber Program designation would go away
and become NextFiber effective October 1, 2026.
Financial Impact
- The fees proposed in this resolution will be dedicated to paying off the loan of $3,569,721.03
that the General Fund provided to LID6 in the form of the Interim Warrant. The following
amounts will be paid towards paying off this debt to the General Fund:
o Residential NextFiber: Of the monthly $55.00, $31.00 will be paid towards repaying the
General Fund. The remaining $24.00 will be paid to the Fiber Fund for Operations and
Maintenance. This amount will match the currently adopted standard Residential
Monthly Rate. This portion of the NextFiber monthly fee will change at the same time
and rate as the currently adopted standard Residential Monthly Rate.
o Residential Connection to Fiber Utility: The entire amount of $4,400 will be dedicated
to repaying the General Fund debt of $3,569,721.03.
- For residents that sign up for NextFiber, they would pay the $55.00 monthly fee for a period of
18 years, ending October 1, 2044.
- For residents that pay the $4,400 construction assessment fee, their monthly fee would be the
standard Fiber fee. That fee is currently $23.00 per month.
2135 South Ammon Rd., Ammon, Idaho 83406 City Hall: (208) 612-4000
www.cityofammon.us Page | 1 Ammon City Council July 16, 2026 Page 47 of 76
Motion
“I move to approve Resolution 2026-015.”
Attachments:
1. Resolution 2026-015
2135 South Ammon Rd., Ammon, Idaho 83406 City Hall: (208) 612-4000
www.cityofammon.us Page | 2 Ammon City Council July 16, 2026 Page 48 of 76
RESOLUTION NUMBER 2026-015
CITY FEE RESOLUTION
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AMMON, IDAHO TITLED THE CITY
FEE RESOLUTION, REPLACING THE EXISTING CITY FEE RESOLUTION, ESTABLISHING FEES
AND CHARGES FOR ALL CITY DEPARTMENTS AND ESTABLISHING POLICIES FOR
COLLECTING FEES.
WHEREAS, the City incurs administrative costs in processing applications, enforcing codes, administering
regulations, maintaining facilities, monitoring project development, engaging the public, reviewing proposals,
providing support, and conducting required inspections; and
WHEREAS, the Ammon Municipal Code authorizes the establishment and adoption of fees to cover the
administrative costs of reviewing applications for any service provided by the City of Ammon; and
WHEREAS, each department within the City of Ammon organization has quantified the costs of processing
and administering each application specific to that department;
WHEREAS, the City of Ammon adopted Resolution 2018-007R establishing the first citywide fee resolution
on August 3, 2018; and
WHERAS, the City of Ammon typically updates the citywide fee resolution two times per year with one
amendment in the spring and the other in the fall; and
WHEREAS, Resolution 2026-015 adopted on July 16, 2026, replaces the previous fee resolution; and
WHEREAS, the effective date of this resolution shall be Julyl 16, 2026; and
NOW, THEREFORE, BE IT RESOLVED by the Mayor and the City Council of Ammon, Idaho that the City
Council hereby rescinds all existing fee schedules established and adopted prior to the effective date of this
resolution in their entirety and establishes a comprehensive fee schedule for all city fees in the sections provided
below in this resolution.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 49 of 76
SECTION 1: BUILDING DEPARTMENT FEES
SECTION 1-A BUILDING AND PLAN CHECK FEES
Building Permit Fee
Value From Value To: Base Fee For the First Plus For Each Additional
$1 $500 $40.00
$501 $2,000 $60.00 $501 $3.00 $100
$2,001 $25,000 $100.00 $2,001 $9.00 $1,000
$25,001 $50,000 $300.00 $25,001 $7.50 $1,000
$50,001 $100,000 $480.00 $50,001 $5.50 $1,000
$100,001 $750.00 $100,001 $3.50 $1,000
Plan Review Fees
Building Code Plan Review for Commercial Projects 65% of Building Permit Fee
Building Code Plan Review for Residential Projects 10% of Building Permit Fee
Planning and Zoning Code Review: 10% of Building Permit Fee
Residential Valuation Shall Be
Residence Each Floor $120.00 per square foot
Finished Basement $25.00 per square foot
Unfinished Basement $10.00 per square foot
Crawl Space $ 5.00 per square foot
Decks $ 5.00 per square foot
Covered Patio $10.00 per square foot
Carport $10.00 per square foot
Shed $15.00 per square foot – no foundation or slab
Garage/Shed $21.00 per square foot – with foundation
Hourly rate $60.00 with a one hour minimum
Commercial Valuation Shall Be:
Contract Price or building valuation based on Building Safety Journal square foot cost table, whichever is greater.
Building permit valuation shall include the total value of the work for which a permit is being issued, including materials
and labor. The building official may require documentation of the building permit valuation as necessary to ensure
correct valuation of the project.
OTHER INSPECTIONS AND FEES:
1. Inspections outside of normal business hours (minimum charge--two hours): $70 per hour
2. Re-inspection fees assessed under provisions of Section 109.7: $70 per hour
3. Inspections for which no fee is specifically indicated: $70 per hour
(minimum charge--one-half hour)
4. Additional and partial inspections above the minimum required by the building codes may be charged: $70 per hour
(minimum charge—one hour)
5. Additional plan review required by changes, additions or revisions to plans: $70 per hour
(minimum charge--one-half hour)
6. Additional costs incurred by the City for security agreements and other similar processes (minimum charge): $1002
7. For use of outside consultants for plan checking and inspections, or both: Actual costs3
8. Penalty for commencement of work without a building permit: $500
(in addition to stop work order and violation fees allowed for in Ammon Municipal Code, Section 15.04.030)
9. Deferred submittals, per each submittal: 25% of Plan review fee
10. Temporary Certificate of Occupancy (non-refundable): $1,000
11. Alternative Energy System Installation : 0.5% of project valuation with a minimum fee of $120.00.
12. Demolition Fee: $505
13. Failure to Pay for Permit Fee: After receiving written from the City, failure to send application required fee within 14
days of the notice will result in the assessment of a $500 fee.
14. Occupying Structure Prior to Issuance of a C of O -Commercial: $1,000 plus $200 for each day after the first day.
15. Occupying Structure Prior to Issuance of a C of O -Residential: $500 plus $200 for each day after the first day.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 50 of 76
16. Signs: $75 for the first sign plus $40 for each additional sign
SECTION 1-B: BUILDING PERMIT AND REVIEW FEE POLICIES
Building Code Plan Review Fees. When submittal documents are required by the International Building Code,
Section 105 and the International Residential Code, Section 105, a building code plan review fee shall be paid at the
time of submitting the documents for plan review. Said plan review fee shall be sixty-five (65) percent of the
building permit fee as shown in Table 1-A.
The plan review fees specified are separate fees from the permit fees specified in the International Building Code,
Section 109.2 and the International Residential Code, Section 108.2 and are in addition to the permit fees.
Fees for re-roofs.
- Residential Re-Roof Fee: 1% of the Contract Price as submitted by the roofing contractor owner, not to
exceed $100.
- Commercial Re-Roof Fee: A full building permit fee and a ten (10) percent plan check fee shall be required
for all commercial re-roof permits. No Fire Department plan check fee and no Planning Department plan
check fee shall be required for re-roofing. However, when a re-roof of other than a one- or two-family
dwelling includes new structural elements that change the roof, including but not limited to the addition
of cold roof sleepers, a full permit shall be required and all plan check fees shall be assessed.
Fees for repairs. Repairs of all elements for which a building permit is not specifically excluded shall require a
permit. Fees for repair work shall be the full building permit fee based on the cost of the repair work and a ten (10)
percent plan check fee. No Fire Department plan check fee and no Planning Department plan check fee shall be
required for repairs.
Planning Department Review, Inspection and Fees. Planning Department approval shall be obtained prior to
obtaining a building permit. Planning Department fee for plan check for building shall be assessed and collected by
the Building Department at the time of application for a permit.
Fire Department Review. Fire Department approval shall be obtained prior to obtaining a building permit. A plan
check fee for the Fire Department review shall be in accordance with the Fire Department fee schedule as enacted
by separate resolutions and ordinances but shall be assessed and collected by the Building Department at the time
of application for a permit.
Incomplete construction documents. When submittal documents are incomplete or changed so as to require
additional plan review or when the project involves deferred submittal items as defined in the International
Building Code, Section 107 and the International Residential Code, Section 106, an additional plan review fee shall
be charged at the rate shown in Table 1-A.
Issuance of a Building Permit. To ensure a streamlined and safe construction process, a building permit will only be
issued for a complete project. All required plans, engineering documents, and other materials for the entire scope
of work must be submitted and approved prior to permit issuance. Partial permits, such as those for a foundation
only, shall not be issued. This policy prevents delays and safety concerns that can arise from incomplete projects.
Once all requirements are met and the permit is signed by the Building Official or their designee, all official project
timelines and scheduling will begin.
Payment of Fees. On application for a permit, applicants shall pay one hundred (100) percent of all permit, plan
check, fire plan check, and planning and zoning plan check fees. All other fees, including contribution fees and any
fees paid in-lieu of actual improvements or requirements shall be paid when the building permit is issued or as
required by a development agreement approved by the City Council.
Penalty for Commencement of Work without a Building Permit. This penalty shall be assessed in addition to stop
work order and violation fees allowed for in Ammon Municipal Code, Section 15.04.030.
Commencement of Work is defined as, “Initiation of any portion of any structural elements of any project requiring
a permit.”
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 51 of 76
Temporary Certificate of Occupancy. A Temporary Certificate of Occupancy shall be issued in rare circumstances
and only for projects that meet all life safety and structural requirements as dictated by the family of international
building codes, as applicable to the project. A Temporary Certificate of Occupancy shall be valid for no more than
fourteen (14) days from the date of issuance, at which time the project must obtain a permanent Certificate of
Occupancy or pay the fee for an additional Temporary Certificate of Occupancy.
Bonding Permitted for Incomplete Improvements. In lieu of a Temporary Certificate of Occupancy, and at the sole
discretion of the Building Official, a 200% bond for the value of any unfinished improvements such as, but not
limited to, City sidewalks, driveways, landscaping, parking lot surfacing and striping, or other similar unfinished
items located external to the structure may be submitted to the City of Ammon, provided that all life safety and
structural requirements as dictated by the family of international building codes have been completed on the
structure.
Fee Refunds. The Building Official may authorize refunding of any fee paid hereunder which was erroneously paid
or collected.
The Building Official may authorize the refunding of eighty (80) percent of the permit fees and the various plan
review fees. The refund fee shall be 20% of the value of the permit fee or $15.00, whichever is greater. The
applicant for a building permit must request a refund in writing on or before the one-year anniversary of the date
the application for a permit was completed.
Fine(s) for Occupancy of a Structure prior to Issuance of a Certificate of Occupancy
- Commercial Structures - A fine of $1000.00 for commercial buildings will be assessed if the building is
occupied without a certificate of occupancy. An additional fine of $200.00 per day will be assessed for
each day the building is occupied without a certificate of occupancy and until payment of the fine is made.
All fines shall be paid prior to issuance of any certificate of occupancy.
- Residential Structures - A fine of $500.00 for residential buildings will be assessed if the building is
occupied without a certificate of occupancy. An additional fine of $200.00 per day will be assessed for
each day the building is occupied without a certificate of occupancy and until payment of the fine is made.
All fines shall be paid prior to issuance of any certificate of occupancy.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 52 of 76
SECTION 1-C: ELECTRICAL PERMIT SCHEDULE FEES
Electrical Permit Fees:
a. Temporary Construction Services Only: $60.00 for 200 amps or less, one location.
b. New Residential – Single Family Dwelling: Includes everything contained within the residential structure
and attached garage at the same time.
1.
Square Footage Permit Fee
Inspections
Included
0-1500 $160.00 3
1501-2500 $190.00 3
2501-3500 $250.00 4
3501-4500 $310.00 5
4501 and up
$310.00 + $60 for each
additional 1,000 square feet
or portion thereof
6
2. Over 400 amp service see “Other Installations”
*Additional inspections charged at requested inspection rate of $60.00 per hour.
c. New Residential – Multiple Family Dwelling
1. $210 – duplex apartment
2. Three or more units $120 each building plus $60 each unit.
d. Existing Residential:
1. $60.00 plus $10 for each additional branch circuit
2. For unattached structures see “Other Installations”
e. Existing Residential - Basement Finish
1.
Square Footage Permit Fee
Inspections
Included
0-1500 $90.00 2
1501-2500 $135.00 3
2501-3500 $180.00 4
3501 and up $225.00 5
f. Residential Spas, Hot Tubs, Hydro Massage Tubs, Swimming Pools:
1. Basic fee plus $70.00 grounding grid where applicable
2. Other than residential see “Other Installations”
g. Residential Electric Central Systems Heating and/or Cooling: $60.00 when NOT part of a new residential
permit, and no additional wiring.
h. Modular, Manufactured or Mobile Homes:
1. $70.00 basic fee plus $10 for each additional circuit
2. Mobile Home and RV Parks distribution wiring including pedestal, service conductors and lot
supply to individual units see “Other Installations”
i. Other Installations Including Industrial and Commercial: Wiring not specifically covered by any of the
above fee schedules. Fee to be based on the cost of all labor, materials and equipment installed as part of
the wiring system.
1. Cost up to $2,000 = $60 plus 3% of total wiring costs
2. Costs $2,001 to $10,000 = $100 plus 2% of wiring cost between $2,001 and $10,000
3. Costs $10,000 to 100,000 = $260 plus 1% of the portion of wiring costs over $10,000
4. Costs over $100,000 = $1,160 plus ½ % of the portion of wiring costs over 100,000
5. For new Multi-Family Dwelling units: See New Residential-Multi Family Dwellings
j. Pumps (Water, Domestic Water, Irrigation, Sewage): Each Pump
1. $40 – Fractional to 25 HP
2. $60 – 26 to 200 HP
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 53 of 76
3. $80 – Over 200 HP
4. Phase inverters and roto phase equipment see “Other Installations”
k. Electrically-Driven Irrigation Machines:
1. $60.00 Center Pivot plus $10 per tower or drive motor
2. Other types -- $45.00 plus $10 per motor (No additional fee required for underground feeder)
l. Electric Signs and Outline Lighting:
1. Signs -- $60 for the first sign plus $10 per additional sign
2. Outline Lighting -- $60 each occupancy
m. Requested Inspections of Existing Wiring:
1. $70.00 minimum for 1 hour or less
2. Over 1 hour -- $70.00 plus $40.00 for each ½ hour or portion in excess of 1 hour, including travel
time
n. Re-inspection Fees
1. $70.00 per each re-inspection
n. Temporary Amusement/Industry Electrical Inspections: Each time a ride, concession or generator is set
up $60 and $10 for each ride, concession or generator
o. Plan Check Fee:
1. $70.00 minimum for one (1) hour or less, plus
2. $40.00 for each one-half (1/2) hour or portion thereof in excess of one (1) hour, including travel
time.
p. Other: $40.00 Fee for Permits not clearly giving location of installation, either by direction or maps.
r. No Permit: Failure to send permit and required fee in the prescribed time will result in the assessment of a
double fee.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 54 of 76
SECTION 1-D: MECHANICAL PERMIT FEES
MECHANICAL PERMIT FEES:
1. Residential Single and Duplex Family Dwelling:
Square Footage Permit Fee
Inspections
Included
0-1500 $160.00 3
1501-2500 $190.00 3
2501-3500 $250.00 4
3501-4500 $310.00 5
4501 and up
$310.00 + $60 for each
additional 1,000 square feet
or portion thereof
6
2. Decorative Gas Fireplaces
1. $50.00 per fireplace unit (includes all inspections)
3. Replacement or Addition to Existing Residential:
1. Thirty dollar ($30.00) base permit fee plus an inspection fee of fifty dollars ($50.00) for the first
furnace, furnace-air conditioner, evaporative cooler, unit heater, space heater, decorative
gas-fired appliance, incinerator, water heater, boiler, pool heater, and similar fixtures or
appliances, plus
2. Twenty dollars ($20.00) for any additional furnace, furnace-air conditioner, evaporative cooler,
unit heater, space heater, decorative gas-fired appliance,incinerator, water heater, boiler, pool
heater, and similar fixtures or appliances. Fees include ducts, vents and flues attached thereto.
3. Twenty dollars ($20.00)for the first exhaust or ventilation duct such as dryer vents, range hood
vents, cook stove vents, bath fan vents, and similar exhaust and ventilation ducts, plus
4. Ten dollars ($10.00) for any additional exhaust and ventilation ducts.
5. Twenty dollars ($20.00) for the first fixture or appliance outlet of the fuel gas piping system, plus
6. Ten dollars ($10.00) for any additional outlets of the fuel gas piping system.
4. Existing Residential - Basement Finish
1.
Square Footage Permit Fee
Inspections
Included
0-1500 $90.00 2
1501-2500 $135.00 3
2501-3500 $180.00 4
3501 and up $225.00 5
5. Multiple Family, Commercial, Institutional, Industrial and all other Installations:
1. Thirty dollars ($30.00) for each building plus and inspection fee based upon the selling price of
the completed installation including equipment, appliances, piping systems, materials and labor
of:
2. Three percent (3%) of the first twenty thousand dollars ($20,000) of installed cost, plus
3. Two percent (2%) of the value of the installation in excess of twenty thousand dollars ($20,000)
through one hundred thousand ($100,000), plus
4. One percent (1%) of the value of the installation in excess of one hundred thousand dollars
($100,000) through two hundred thousand dollars ($200,000)
5. One-Half percent (1/2%) of the value of the job in excess of $200,000.
6. Commercial Roof-Top unit replacements that do not require any additional ductwork - (1.5%) of
the valuation of the new equipment and installation.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 55 of 76
6. Plan Check and Technical Services:
1. Requested inspection or Re-inspection: The cost of a requested or re-inspection shall be $70.00
2. Plan Check Fee: $70.00 minimum for one (1) hour or less. Over one (1) hour, $70.00 plus $40.00
for each one-half (1/2) hour portion thereof.
3. Technical Services: $50.00 minimum for one (1) hour or less. Over one (1) hour, $50.00 plus
$25.00 for each one-half (1/2) hour portions thereof.
4. No Permit: Failure to secure a permit prior to beginning work will result in the assessment of a
double fee.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 56 of 76
SECTION 1-E: PLUMBING PERMIT FEES
Plumbing Permit Fees
1. Residential: To include all single family dwellings, Apartments, Condominiums, Town Houses, and/or
Multiple Living Units: Each Living Unit in an Apartment, Condominium, Town House, for other
Multiple Living Unit shall require a residential permit fee for each Living Unit.
Square Footage Permit Fee
Inspections
Included
0-1500 $160.00 3
1501-2500 $190.00 3
2501-3500 $250.00 4
3501-4500 $310.00 5
4501 and up
$310.00 + $60 for each
additional 1,000 square feet
or portion thereof
6
1. Separate permits are required for all residential sewer and water service line installations as per
section h.
a. Replacement or Addition to Existing Residential:
1. Permit Fee: $50.00
2. Inspection Fee: $10.00 per fixture in the plumbing system of the building or premises.
3. Water heaters: See mechanical for water heater.
b. Existing Residential - Basement Finish
Square Footage Permit Fee
Inspections
Included
0-1500 $90.00 2
1501-2500 $135.00 3
2501-3500 $180.00 4
3501 and up $225.00 5
c. Non-Residential: To include Commercial, Industrial, and all other installations: The inspection fees listed
in this section shall apply to any and all plumbing installations not specifically mentioned elsewhere in this
schedule. Schools, hospitals, churches, hotels and motels are classed as commercial. The plumbing costs
shall be the cost to the owner of all labor charges and all other costs that are incurred in order to
complete the installation of any and all plumbing materials and equipment installed as part of the
plumbing system. For uniformity of fees when labor is performed, such labor costs shall be based upon
the market value of said labor:
1. Base Permit Fee: $50.00 To include inspection of the water service pipe to the building and
waste discharge pipe from the building if the work is done by the Plumbing contractor who
permits the building plumbing.
2. Inspection Fee: Based on the selling price of the completed installation
i. Three percent (3%) of the value of the job up to and including $20,000, plus
ii. Two percent (2%) of the value of the job in excess of $20,000 up to and including $100,000,
plus
iii. One percent (1%) of the value of the job in excess of $100,000 up to and including $200,000,
plus
iv. One-Half percent (1/2%) of the value of the job in excess of $200,000.
3. Minimum Permit Fee: $50.00 Applies to all new construction and to all remodel or alteration
jobs.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 57 of 76
4. Replacement Fixtures: $50.00 plus $10.00 per fixture. For replacement of fixtures in existing
commercial and industrial buildings. (water closets, sinks, lavatories, etc.)
5. Fixtures: $10.00 per unit. For fixtures common only to commercial and industrial.
6. Separate permits will be required for sewer and water service lines, if not done by the Plumbing
contractor doing the building plumbing pursuant to sections i. and k.
d. Mobile Homes: Each connection or reconnection to existing sewer and water stub outs shall be $40.00.
e. Mobile Home Parks and/or RV Parks: Sewer and water service lines in Mobile Home Parks and/or RV
Parks shall be classed as commercial. NOTE: Does not include the connection of the mobile home as
defined in section d.
f. Residential Lawn Sprinklers: $60.00 per each back-flow prevention device.
g. Water Conditioners: $50.00 plus $10.00 per unit.
h. Shower Pan: $50.00 per shower pan
i. Residential Sewer and Water Service Lines: $50.00 each or $75.00 for a combination of both if only one
(1) inspection is required and the work is done by the same individual.
j. Sewer and Water Permit Fees: For excavators or property owners shall be at the same rate as residential
or commercial based on the classification of the construction project.
k. Non-Residential Sewer and Water Service Lines: If installed by someone other than the Plumbing
Contractor of the building, fees shall be calculated at the same rate as nonresidential plumbing. And, shall
consist of the greater of the residential rate (section g) or:
1. Three percent (3%) of the value of the job up to and including $20,000, plus
2. Two percent (2%) of the value of the job in excess of $20,000 up to and including $100,000, plus
3. One percent (1%) of the value of the job in excess of $100,000 up to and including $200,000, plus
4. One-Half percent (1/2%) of the value of the job in excess of $200,000.
l. Non-Residential Lawn Sprinklers: The greater of $60.00 plus $8.00 for each back-flow prevention device,
or:
1. Three percent (3%) of the value of the job up to and including $20,000, plus
2. Two percent (2%) of the value of the job in excess of $20,000 up to and including $100,000, plus
3. One percent (1%) of the value of the job in excess of $100,000 up to and including $200,000, plus
4. One-Half percent (1/2%) of the value of the job in excess of $200,000.
m. Requested Inspections of Existing Plumbing:
1. $70.00 minimum for one (1) hour or less, plus
2. $40.00 for each one-half (1/2) hour or portion thereof in excess of one (1) hour, including travel
time.
n. Reinspection: $70.00
o. Other: $40.00 Fee for Permits not clearly giving location of installation, either by direction or maps.
p. Plan Check Fee:
1. $70.00 minimum for one (1) hour or less, plus
2. $40.00 for each one-half (1/2) hour or portion thereof in excess of one (1) hour, including travel
time.
p. Technical Service Fee:
1. $70.00 minimum for one (1) hour or less, plus
2. $40.00 for each one-half (1/2) hour or portion thereof in excess of one (1) hour.
q. No Permit: Failure to send permit and required fee in the prescribed time will result in the assessment of
a double fee.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 58 of 76
SECTION 2: ENGINEERING, PLANNING AND ZONING FEES
SECTION 2-A ENGINEERING, PLANNING & ZONING FEE SCHEDULE1
APPLICATION TYPE FEE ($)
DEVELOPMENT AND SITE PLAN REVIEW2 (GL# 10-347-132)
Pre-Application Review $150 minimum ($150/hour after initial hour)
Commercial Site Plan Review $600
Multi-Family Site Plan Review $440
Residential Development Site Plan Review $440
Improvement Drawings and Utilities Review $600
Subdivision Acceptance Review $400
Fee for Additional One (1) Reviews (after three reviews) $175
Residential SWPPP Review $70
Engineering Infrastructure Review $50 minimum per inspection
SUBDIVISION (GL# 10-347-133)
Subdivision Master Plan $300
Preliminary Plat or Short Plat $800
Final Plat or Plat Amendment $600
PUD3
Fees are invoiced to the applicant, and must be paid, prior to final
application of the PUD.2
Additional fees may be incurred after the final PUD application is
processed.
$500 minimum fee
Fee based on actual cost of reviewing and processing
the PUD application, as tracked and assessed by the City
Administrator.
Multi-Use Master Plan $575
Multi-Use Master Plan Amendment $300
AGREEMENTS (GL# 10-347-132)
Standard Development Agreement (SDA) or Annexation Agreement $1,350
Conditional Rezone Agreement (CRA) $1,320
FLOODPLAIN DEVELOPMENT PERMITS (GL# 10-347-116)
Floodplain Project Review $775
Elevation Certificate $70
OTHER PERMITS/APPLICATIONS (GL# 10-347-134)
Design Review $400
Sign $100
Conditional Use Permit $500
Variance $400
Appeal $150
Vacation $675
Zoning Verification Request or Lot Line Adjustment $125
Lighting District $1,100
CHANGES/AMENDMENTS/ANNEXATIONS (GL# 10-347-135)
Comprehensive Plan Change $825
Zoning Code Revision (text amendment) $575
Zone Change Request $550
Residential Annexation less than 10 acres $1,200 plus any additional consultant costs incurred by
the City of Ammon for review of the application
Annexation over 10 acres $2,400 plus any additional consultant costs incurred by
the City of Ammon for review of the application
Annexation over 50 acres $3,600 plus any additional consultant costs incurred by
the City of Ammon for review of the application
Commercial Annexation $1,200 plus any additional consultant costs incurred by
the City of Ammon for review of the application
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 59 of 76
Amendment to Development Agreement $540
PUBLICATIONS AND NOTICING (GL# 10-347-110)
All applications that require public noticing shall pay the following
fee to cover the costs of noticing:
Admin/Publication Fee: $325 + $3.00/mailing
Notes to Planning and Zoning Fees:
1. Bonneville County taxing districts are exempt from fees listed in Section 2-A.
2. Review fees are paid for three (3) reviews of any submitted plan. An additional fee shall be charged for more than
three reviews.
3. Actual cost of reviewing the application shall include any expense associated with staff time including, but not limited
to, salary, benefits, equipment, and tools.
SECTION 2-B: PLANNING AND ZONING FEE POLICIES
Applications Required. Complete applications for all services listed in Table 2-A shall be submitted to the City of
Ammon prior to any review taking place by the City. Complete applications shall include the completed application
form, all information and additional documents or materials required by ordinance and the application form,
application fee, and any other information as required by ordinance or by the City Planner, City Engineer, or City
Administrator. In their sole discretion, the City Planner or City Administrator may return any application deemed
incomplete.
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SECTION 3: REPEALED (FORMERLY AMMON FIRE DEPARTMENT FEES)
- For fire/rescue fees, refer to the fee schedule adopted by the Bonneville County Fire District.
SECTION 4: PARKS DEPARTMENT FEES
SECTION 4-A: PARKS FACILITY RENTALS (Plus Idaho State Sales Tax Where Applicable)
LEAGUES
Summer Little League Baseball/Softball (Children’s - City Sponsored)
Minors and Majors Baseball $ 99.00 per participant
T-Ball, Coach and Machine Pitch, Modified Softball $ 55.00 per participant
Fall Baseball/Softball League (all ages) $ 15.00 per participant
Late Registration Fee for Recreation Programs $ 50.00 per participant
Baseball Sponsorship $ 150.00 per year
Softball Sponsorship $ 150.00 per year
FIELDS/COURTS
Baseball Fields – Regular Season – Leagues $ 30.00/2-hr (or $300.00/day)
(City Sponsored Leagues excluded)
Baseball Fields – Tournaments $ 30.00/2-hr (or $300.00/day)
(City Sponsored Leagues excluded)
Reservation of Sports Fields for Non-City Sponsored Program
(private use, practices, striping not included) $ 30.00/2-hr (or $300.00/day)
Striping Fee – Soccer Field $ 150.00 per request
Striping Fee – Baseball/Softball Field $ 70.00 per game
Reservation of Tennis and/or Pickleball Court (per court) $ 30.00/2-hr (or $300.00/day)
Reservation of Dedicated Park Space (non-sports) $ 30.00/2-hr (or $300.00/day)
SHELTERS
Park/Picnic Pavilion Reservation $ 95.00/day
Pavilions reserved at least 48 hours in advance
will be cleaned by 10:00 am and available
for use until 10:00 pm
Reserve and Relocate Extra Picnic Tables (Subject to availability)
Within the same park as the reservation $ 15.00 per table
From a different park (up to 4 tables) $ 80.00 per load
Clean Up fee for Facilities/Shelters/Pavilions $ 50.00 minimum billed to reservation
-left messy or in disrepair
NON-CITY EVENTS
Any event with vendors, or 100+ attendees $ 600.00 per event
($200 non-refundable, $400 security deposit) Subject to
additional permits and fees, must have approved event
application 30 days prior to the event.
SECTION 4-B: CONCESSIONS
1. Mobile Concessionaire Fee - Daily $ 20.00 per day1
2. Mobile Concessionaire Fee - Monthly $ 500.00 per month1
3. Notes for Concessionaire Usage of Parks:
a. All concessionaires must obtain a concessionaire agreement.
b. Concessionaire fee shall provide for concessionaire activities outside of city-run events.
c. No power, water, or other utilities are provided to concessionaires.
d. Concession stand and all appurtenances must be removed by 11:00 pm each night.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 61 of 76
SECTION 4-C: SWIMMING POOL
(Sales Tax Included Where Applicable)
1. Swimming Rates
Gate Entry $ 5.00 (1.5 hr session)
2. Passes
Note: Unlimited passes issued to the card holder are non-transferable.
Punch Pass (10 Punches) $ 45.00 (season)
Punch Pass (25 Punches) $ 100.00 (season)
Punch Pass (50 Punches) $ 175.00 (season)
Punch Pass (75 Punches) $ 225.00 (season)
Individual Season Pass $ 110.00 (season)
Family Season Pass $ 230.00 (season)
(up to 5 immediate family members)
3. Swimming Lessons
Group Lesson $70.00 per 2-week session
Private Lesson $ 30.00 per 30-minute session
4. Swim Club Registration $ 150.00
5. Swimming Pool Reservations - Exclusive/Private
- Small Group (up to 50 occupants, 2 lifeguards) $ 275.00 (1.5 hr session)
- Medium Group (51-75 occupants, 3 lifeguards) $ 325.00 (1.5 hr session)
- Large Group (76-100 occupants, 4 lifeguards) $ 375.00 (1.5 hr session)
6. Pool Rentals Items
Noodles/Rings/Balls $ 0.50
7. Sponsorship
Banner on Pool Fence $ 1,000.00
SECTION 4-D: SPONSORSHIPS AND BOOTHS
1. Ammon Days Booth
Information/Commercial Booth $ 150.00
Late Registration Fee $ 50.00
2. Sponsorships
Level 1 Sponsor $ 500.00
Level 2 Sponsor $ 1,000.00
Level 3 Sponsor $ 2,500.00
Event Sponsor $ 4,000.00
Ping Pong Balls (15 balls) $ 30.00
Hot Air Balloon Sponsor - Level 1 $ 1,250.00
Hot Air Balloon Sponsor - Level 2 $ 500.00
3. Movies in the Park
Season Sponsorship $ 2,500.00
Movie Sponsorship $ 1,000.00
½ Movie Sponsorship $ 500.00
¼ Movie Sponsorship $ 250.00
4. Other City Events (Non-Ammon Days)
Booths $ 35.00
Level 1 Sponsor $ 500.00
Title Sponsor $ 5,000.00
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SECTION 4-E: CANCELLATION/REFUND POLICY
After reservations have been made for park and recreational activities, events, programs:
● Cancellations of park facilities, such as shelters, are subject to a $25.00 fee.
● Cancellation of sports programs are subject to a $25.00 fee.
● Cancellations of activities, events, or programs $15.00 or less will result in forfeit of full payment.
● There will be no refunds after park and recreational activities, events or programs have begun.
● Wherein the City of Ammon cancels any park and recreation activity, event, or program for any reason a
full refund may be issued or can be used as a credit for other activities, events or programs within the
same fiscal year.
● Refunds may be issued at the sole discretion of the City Administrator for extenuating circumstances and
conditions.
SECTION 4-F: PARKS & RECREATION DEPARTMENT MISCELLANEOUS POLICIES
1. Liability Waiver and Insurance Requirements. Where applicable, all participants are required to sign a
liability indemnification statement and provide proof of insurance.
2. Youth Program Photo Release. Parent or legal guardian of youth program participants are required to sign
a photo release stating: Unless I decline in writing I also authorize the City of Ammon, and/or parties
designated by the City of Ammon, to use my child’s photo for the reproduction in any manner the City of
Ammon desires, for advertising, display, audiovisual exhibition or editorial use.
SECTION 4-G: PARKS CONTRIBUTION FEES AND POLICIES
1. Residential Detached Dwelling Unit $2,318.00/dwelling unit
2. Residential Attached Dwelling Unit $1,086.00/dwelling unit
3. Policy for Assessment and Collection of Parks Contribution Fees.
a. Assessment. Parks Contribution Fees shall be assessed at the sole discretion of the City Council
through a development agreement with a private property owner.
b. Collection. Parks Contribution Fees shall be collected according to the development agreement.
If the development agreement does not designate time of collection, the Parks Contribution Fee
shall be collected at the time a building permit is issued for the residential dwelling unit subject
to the development agreement.
SECTION 4-H: NOTES TO PARKS AND RECREATION FEES AND POLICIES
1. FOOTNOTES:
1 Mobile food vendor license and associated inspections are required in addition to this
agreement. See section 7-A on page 23.
2. Non-Profit groups may be exempt from facility rental fees at the discretion of the Parks and Recreation
Director.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 63 of 76
SECTION 5: PUBLIC WORKS DEPARTMENT FEES
SECTION 5-A- STREET FEES
1. Right of Way Fees
a. Right of Way Encroachment Permit $50.00
b. Road/Street Cut Fee $1,000 per travel lane, as determined by City
Engineer
2. Adopt - a - Street Program
a. Community Groups or Individuals $25.00 per year, per street
b. Business $100.00 per year, per street
3. Sidewalk Inspections
a. Commercial/Residential $70 for initial inspection
b. Commercial/Residential Reinspection $60 per each additional inspection
4. Sidewalk Repair Special Assessment (8-8-3) 25% of the Invoice, as 30 day late fee penalty
SECTION 5-B.1 WATER METER FEES
Meter Fee Table
Meter Size Meter Type Meter cost Radio Read Unit Handling Total
1 inch Residential $553.00 $205.00 $35.50 $793.50
1 ½ inch C2 Compound, High/Low Flow $1,613.00 $205.00 $150.00 $1,968.00
1 ½ inch T2 High Flow $1,126.00 $205.00 $150.00 $1,481.00
1 ½ inch R2 Residential $750.00 $205.00 $150.00 $1,105.00
2 inch C2 Compound, High/Low Flow $1,861.00 $205.00 $171.00 $2,237.00
2 inch T2 High Flow $1,332.00 $205.00 $171.00 $1,708.00
2 inch R2 Residential $1,053.00 $205.00 $171.00 $1,429.00
3 inch C2 Compound, High/Low Flow $2,357.00 $205.00 $212.40 $2,774.40
3 inch T2 High Flow $1,654.00 $205.00 $212.40 $2,071.40
4 inch $3,199.00 $205.00 $529.00 $3,933.00
6 inch $5,741.00 $205.00 $493.70 $6,439.70
SECTION 5-B.2 WATER METER FEES - Additional Meter Pit Fees
Fee Apply if Meter is installed in Concrete or Asphalt
ITEM COST
Ring/ Frame $395.78
Lid $138.48
Curb Box Frame/ Cone $15.63
TOTAL $549.89
SECTION 5-C: WATER METER INSTALLATION POLICIES
1. Water meter fees shall be assessed according to Section 5-B of this fee resolution, on all new connections,
changes of use or substantially remodeled buildings/connections or as required by the City Engineer.
2. All single-family residential/townhouse/condominium/mobile home/manufactured home/ apartments
two units or less per building will have separate water/sewer lines and a meter box with a shut off going to
each livable/usable unit.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 64 of 76
3. A meter box per apartment building of three or more units and shut off per unit will be installed in all
apartments.
4. A meter with shut off will be required on all irrigation/sprinkler system only lines – commercial/
professional office space/churches/seminaries/hotels/motels/assisted living centers/extended care
facilities and schools. (The line must be a separate line directly connected to the irrigation/sprinkler
system and must not go through any building or structure).
5. A commercial meter with shut off will be installed in all commercial/professional office
space/hotels/motels/assisted living centers/extended care facilities/schools per usable space.
6. All meters/meter boxes and shut offs will be to the City of Ammon’s specifications and easily accessible to
the City all year long.
7. Items from the “Additional Meter Pit Fees” chart can be paid for as part of the permit fees for new home
construction and picked up from the Public Works Operation building as supplies are available.
SECTION 5-D: RESIDENTIAL SCHEDULE OF MONTHLY CHARGES FOR CITY UTILITY SERVICES
RESIDENTIAL SCHEDULE OF MONTHLY CHARGES FOR CITY UTILITY SERVICES
1. MONTHLY SINGLE FAMILY ATTACHED/DETACHED, MOBILE HOME, DUPLEX (per unit): The following
rates shall be effective upon issuance of the Certificate of Occupancy:
Service RI/RP/RPA/RE Zones
Zones over 10,000 square feet
All Other Zones including lots in
the RP/RPA Zones under 10,000
square feet
Metered Water Service (12
months)
$32.00 base rate1
$1.10/1,000 gallons usage rate
$32.00 per month base rate1
$1.10/1,000 gallons usage rate
Additional Metered Water Service
for location with a 12-month water
service
$1.10/1,000 gallons usage rate $1.10/1,000 gallons usage rate
Unmetered Water Service (12
months)
$74.161 per month $53.561 per month
Seasonal Unmetered water service
(May - October) for locations with
a 12 month water service
$74.16 per month $74.16 per month
Sewer Service $53.611 $53.611
Sanitation - 96 Gallon Container
Monthly Service
$11.00 per month $11.00 per month
Sanitation - 64 Gallon Container
Monthly Service
$8.00 per month $8.00 per month
NOTES TO SECTION 5-D
1. The Base Rates for water and sewer include the following charges:
- Monthly base sewer rate is based on one ERU (equivalent residential unit) equal to $53.61, which
includes a Sewer Bond payment of $22.00 per ERU.
- Water Bond payment is $19.00 per connection or business.
- Sanitation does not have a bond payment.
SECTION 5-E: COMMERCIAL METERED WATER RATES
1. Commercial Base Rate: $45.75 base rate
2. Metered Water Usage Rate: $2.08 per 1,000 gallons usage rate
3. Metered rates include commercial/professional office spaces/churches/seminaries/
hotels/motels/ rooming houses/rest homes/extended care facilities/Laundromats/
schools/storage unit facilities/apartment/single family residential units (3 or more units).
4. Hydrant Fill Permits
i. Hydrant Fill Fees for a single fill up:
1. Tanker Fill up to 4,000 gallons $25.00 per fill
2. Tanker Fill up to 1,000 gallons $10.00 per fill
ii. Hydrant Fill Fees for multiple fill ups
1. Meter issuance Fee: $100.00 (non refundable)
2. Hydrant Meter Check Out Deposit Fee: $2,500.00
3. Hydrant Water Meter Fee: $5.00/1,000 gallons
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 65 of 76
iii. Hydrant fill permit must be obtained prior to utilizing any hydrants. Permits may be
purchased in advance and in bulk quantities.
SECTION 5-F: COMMERCIAL SCHEDULE OF MONTHLY CHARGES FOR CITY UTILITY SERVICES
1. COMMERCIAL SCHEDULE OF MONTHLY CHARGES FOR CITY UTILITY SERVICES
COMMERCIAL CUSTOMER Water
(Non-Meter
ed)
Water (Metered) Sewer Sanitation
CONDOMINIUM OR APARTMENT
BUILDINGS 3 OR MORE UNITS PER
BUILDING 1
$43.26 per
unit
$45.75 base rate plus
$2.08/1,000 gallons
usage rate
$53.61 per
ERU
$11.00 per
unit. 2
PROFESSIONAL OFFICE/INDUSTRIAL
SPACE (PB/I&M zone - 5000 sq. ft. or
under) 3
$67.51 $53.61per
assigned
ERU rate per
customer as
assigned.
Must utilize
Eagle Rock
Sanitation.
PROFESSIONAL OFFICE/INDUSTRIAL
SPACE (PB/I&M zone - over 5000 sq. ft.)
3
$98.10
COMMERCIAL/CHURCHES/SEMINARY 3 $98.10
HOTELS/MOTELS/ASSISTED LIVING
CENTERS/EXTENDED CARE FACILITIES 4
$4.57 per
room
$45.75 base rate plus
$2.08/1,000 gallons
usage rate
SCHOOLS (Public or Private) 5
$0.35 per
student plus
FTE staff per
month
$45.75 base rate plus
$2.08/1,000 gallons
usage rate
WATER LINE FOR COMMERCIAL
IRRIGATION/SPRINKLER SYSTEMS ONLY
6
$124.63 $2.08 per thousand
gallons
n/a n/a
NOTES TO SECTION 5-F
1. Condominium facilities which have a single water/sewer service and which operate an internal private
water/sewer system shall make a single payment to the City for each individual unit. Apartment units or
office spaces used within the development for the purpose of managing or maintaining the facility will be
charged the regular rates listed herein above as per unit.
2. Apartment complexes of 9 or more units per building must utilize Eagle Rock Sanitation.
3. Charges shall be made to each building and/or to each separate usable space with water and/or sewer
connections or as provided by this resolution.
4. Room/patient capacity will be determined on total possible occupancy at the time of final construction.
5. Based on per student enrollment as of October 1st of each year.
6. The line must be a separate line directly connected to the irrigation/sprinkler system and must not go through
any building or structure. Applies to commercial/professional office spaces/churches/seminaries
/hotels/motels/rooming houses/rest homes/extended care facilities/Laundromats/schools/storage unit
facilities/apartment buildings of 3 or more units per building and residential subdivision green space
landscaping. There shall be no minimum monthly rate. All billings shall be based upon actual meter reading.
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City Fee Resolution 2026-015 Ammon City Council July 16, 2026 Page 66 of 76
SECTION 5-G: METERED FEE POLICIES (RESIDENTIAL AND COMMERCIAL)
1. Equal Pay. Equal Pay is available for qualifying residential customers. To qualify customers must
make their equal pay payment each month and their account is in good standing. If an account
becomes two months delinquent, customers will be removed from Equal Pay.
2. Option to Use Surface Irrigation in Non-Pressurized Irrigation Subdivisions. Customers in
non-pressurized irrigation subdivisions have the option of utilizing surface water for outside
irrigation but must have all sprinkler systems inspected by the Public Works Department for cross
contamination standards. Inspections shall be conducted annually and fees shall be paid on an
hourly basis at a rate of $50.00 per hour.
3. Bill Adjustments. At the discretion of the City Administrator or their designee(s), water fees may
be adjusted on a case-by-case basis, provided the customer requests an adjustment in writing
and provides reasons for their request. For requests greater than $250, the City Administrator
may designate an Adjustment Committee of no less than three City employees for determining
bill adjustments.
4. Wanton Waste of Water. In conjunction with City of Ammon code 8-3-8 - Water Waste
Prohibited, when the City determines that a leak in a private water service line, plumbing system,
or irrigation system is causing the waste of water, the City may issue notice to the property owner
requiring repair within a specified timeframe. If a property served by a single residential or
commercial water connection fails to comply, the City may discontinue water service and assess a
one-time $150 disconnection fee, with service remaining off until repairs are completed and
verified. For service connections that supply multiple units occupied by separate entities, such as
apartments or multi-tenant buildings, water service will remain active; however, a $150 monthly
penalty will be assessed until the leak is repaired or the owner demonstrates good-faith efforts
toward completing the repair.
SECTION 5-H: UTILITY DEPOSITS
1. Residential* $ 150.00
2. Residential Sanitation Only Accounts* $ 60.00
3. Apartments* $ 150.00 per unit ($1,000.00 maximum)
4. Commercial/Professional Office Space* $ 300.00 (5,000 sq. ft. or under)
5. Commercial/Professional Office Space* $ 500.00 (over 5,000 sq. ft. & under 10,000 sq.ft.)
6. Commercial/Professional Office Space* $1,000.00 (over 10,000 sq. ft.)
*Deposits shall be applied to utility accounts to be used for future billing after twelve (12) consecutive months of
current payments or upon closing of accounts. The deposit refund shall be first applied to any balance owed with
the remainder to be refunded.
SECTION 5-I: DISCONNECT/RECONNECT/TERMINATION FEES
1. $150.00 Involuntary Water Disconnect, including reconnect. This fee is charged for delinquent accounts.
2. $50.00 Sanitation Service Involuntary Termination and Involuntary Reinstatement (NO voluntary
termination allowed).
3. $20.00 per Notice Charge for issuing a door hanger for delinquent utility services.
4. Voluntary disconnection of services is not permitted.
SECTION 5-J: ADDITIONAL SANITATION REGULATIONS
1. Special/Additional Trash Pickups. Special/additional residential pickups may be requested at an
additional charge of $10.00 per pickup per container.
2. Additional Residential Containers. Additional residential container(s) may be requested and terminated
with City personnel by phone. There will be an additional fee of $16.00 per month per residential
container added. There is no fee for each delivery or pickup for additional containers added or terminated
to any service address. Containers that have not been cleaned will be assessed a $25.00 cleaning fee. All
fees will be charged directly to the assigned utility account.
3. Garbage Container Replacement. In the event a garbage container is destroyed by the customer, a fee of
$75.00 will be charged for replacement of the container. This fee shall be paid prior to issuance of a
replacement container.
SECTION 5-K: CONTAINER RENTAL FEE
1. A rental fee of $.50 (fifty cents) per month per automated sanitation container shall be charged for all
automated sanitation containers. This fee is included in the monthly charges.
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SECTION 5-L: UTILITY SERVICE DELINQUENCIES
1. Utility service delinquencies shall be handled as outlined in the current City Code sections listed below:
a. Sanitation service: 8-4-19
b. Sewer service: 8-1-87
c. Water service: 8-3-34
SECTION 5-M: SERVICE CONNECTION FEES
1. If the location is in the City of Ammon, they must pay for city services including
water/sewer/sanitation/fiber/pressurized irrigation whether connected or not. If they are connected to
Iona-Bonneville Sewer District for sewer and/or Falls Water Company for water service, they will pay the
sewer charge to Iona-Bonneville Sewer District and/or the water service to Falls Water Company with the
balance of the services paid to the City of Ammon.
2. If the location has an irrigation/sprinkler line only (city services), then sewer and sanitation will not be
required. The connection charge for connection to the utility lines of the City of Ammon will be as
determined in Section 5.
SECTION 5-N: SEWER LINE –AMMON CITY CAPACITY REPLACEMENT FEE
1. Single Family Dwelling:
a. $1,300.00 per connection
2. Mobile Home/Manufactured Home Courts or Subdivisions:
a. $1,300.00 per mobile home/manufactured home space
3. Motels/Hotels/Rooming Houses/Rest Home/ Extended Care Facility/Travel Trailer Courts
a. $1,300.00 per connection plus $90.00 per Care room or travel trailer space used independently
for human habitation.
4. Apartment Buildings/Duplexes/Condominiums/ Townhouses and similar living units
a. $1,300.00 per connection plus $300.00 per living unit in excess of one unit.
5. Commercial Buildings/Schools/Churches/Seminaries/Barber & Beauty Shops
a. $1,300.00 per connection plus $30.00 per plumbing fixture in excess of 4 fixtures.
SECTION 5-O: SEWER LINE –EASTERN IDAHO REGIONAL SEWER DISTRICT (EIRSD CAPACITY REPLACEMENT FEE)
1. EIRSD Connection Fee. The City of Ammon will confirm EIRSD capacity replacement fee was paid directly
to EIRSD.
2. EIRSD Fees Will Not Be Prorated. Since EIRSD charges the City of Ammon the full month of service when
a certificate of occupancy is issued, the City of Ammon will bill the new customer the full month of service
for wastewater. All other services will be prorated to the date of certificate of occupancy.
SECTION 5-P: WATER LINE – CAPACITY REPLACEMENT FEE
1. The person making the application shall pay to the City, the sum of $1,400.00 for the initial connection of a
one and one-fourth (1 1/4) inch or less line. Connections for larger size lines shall be proportional to the
cross-sectional area of the line pursuant to the following formula: Cost = $1,152 X diameter². Charges for
all water line connections shall be based on the size of the water line tap from the City main water line.
2. Charges for other diameter lines are:
1 ½” diameter $ 2,592.00
2” diameter $ 4,608.00
3” diameter $ 10,368.00
4” diameter $ 18,432.00
6” diameter $ 41,472.00
8” diameter $ 73,728.00
10” diameter $115,200.00
12” diameter $165,888.00
SECTION 5-Q: VACANCIES
1. There will be NO allowances for temporary vacancies, vacation vacancies or vacant commercial or
residential rental property.
SECTION 5-R: SPECIAL BILLINGS
1. If special bills (ex: breakdown to different corporations but one location in the City) are requested, there
will be an extra charge of $25.00 per request for the processing.
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SECTION 5-S: DELINQUENT ACCOUNTS
1. Payment is past due after the 15th of each month. There will be late fees of 1-1/2% per month (18% APR
per year) on all delinquent bills – minimum charge of $10.00 (ten-dollars).
2. Any customers with delinquent accounts from past or current services shall pay the entire balance of their
delinquent account(s) prior to initiation of any new utility services. Payment arrangements may be made.
3. Any customer that has been sent to collections for delinquent accounts shall not be eligible for utility
services until all previous collection accounts are paid.
SECTION 5-T: RETURNED CHECK
1. Return check fees shall be charged pursuant to the returned check fee resolution as adopted by the City
Council.
SECTION 5-U: OUTSIDE CITY UTILITY RATES (non-annexed lands)
1. All rates for services/fees provided to properties outside the City limits of Ammon shall be charged at an
amount of 1 ½ Times the rate for services/fees for property within the City limits.
SECTION 5-V: PRESSURIZED IRRIGATION
SCHEDULE OF CHARGES FOR PRESSURIZED IRRIGATION SERVICES
Service Rate
1. One Inch (1”) Service Connection (12 month rate) $15.83 per month
2. Dust Control and/or Foundation Settling for Active
Construction Projects
$94.98
3. Pressurized Irrigation Connection Fee: 1 inch service $1,476
4. Pressurized Irrigation Connection Fee: 1.5 inch service $3,320
NOTES TO SECTION 5-V
- Dust Control and/or Foundation Settling fee is equal to six months of service from a one inch service
line.
SECTION 5-W: Sewer Mainline Maintenance Services
Sewer Mainline Maintenance Services
Camera Survey The total fee for contracting with the City of Ammon for Sewer Line Camera Services
shall be the sum of the following charges:
● Employees’ Fully Burdened Rate. The Sum of Employees’ Fully Burdened Rate
of all employees performing the service shall be charged (No Less than 2
Employees, Over time Rates will apply for Emergency after hours requests)
● Per Foot
○ Video only $1/foot
○ Emergency after hour and Less than 48 hours notice - 25% added to
regular footage price
● Admin Fee = (Employee Fully Burdened Rate) X 10%
● Wear and Tear Fee = (Per Foot Charge) X 10%
Jet Cleaning The total fee for contracting with the City of Ammon for Jet Cleaning Services shall be
the sum of the following charges:
● Employees’ Fully Burdened Rate. The Sum of Employees’ Fully Burdened Rate
of all employees performing the service shall be charged (No Less than 2
Employees, Over time Rates will apply for Emergency after hours requests)
● Per Foot
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○ Routine Scheduled $6/foot up to 10” pipe
○ Routine Scheduled $8/foot Larger than 10” pipe
○ Emergency after hour and Less than 48 hours notice - 25% added to
regular footage price
● Admin Fee = (Employee Fully Burdened Rate) X 10%
● Wear and Tear Fee = (Per Foot Charge) X 10%
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SECTION 6- FIBER OPTIC DEPARTMENT FEES
The following Monthly Fiber Optic Utility rates shall be effective upon connection to the Ammon Fiber Optic System
as follows:
SECTION 6-A: Residential M&O Rates
Residential support is provided during business hours (8am – 4:30pm) M-F
1. Residential 1Gbps Monthly Rate: $23.00
2. Residential Ammon Fiber Program $60.00 (Program terminates Sept. 30, 2026
and transitions to NextFiber)
3. Residential NextFiber $55.00 (Effective Oct. 1, 2026)
SECTION 6-B: Commercial M&O Rates
Commercial accounts receive 24/7 support.
1. Basic Commercial 1Gbps Monthly Rate: $37.00
2. Multi Dwelling Unit (MDU)
MDU Commercial building 10Gbps + MDU Rate $Fee = (# of buildings x $75.00) + (# of units x $3.00)
MDU pricing will only apply when all of the below conditions are true
● There are six or more units in a building
● Each unit will not have a VBG
● Units are held commercially e.g., Apartments and cannot be purchased by a resident.
● Residents have no minimum service level with Ammon Fiber and contact the commercial organization
owning the building for support.
SECTION 6-C: Fiber Equipment, Materials, and Infrastructure Fees
1. Equipment, Materials, and Infrastructure sold to or purchased by private companies or individuals to install Ammon
Fiber: $Fee = Cost paid by City of Ammon plus 25%
2. VBG Replacement: $350 Replacement of VBG for damage(s)
SECTION 6-D: Disconnect/Reconnect
1. Reconnection shall incur a $45.00 reconnection fee in addition to any necessary replacement or upgrade costs.
2. If services are disconnected due to non-payment, the reconnection fee is paid at the time of disconnection.
SECTION 6-E: Colocation Services
CoLo Hut services include a Secure Locker, 120V Power, Generator, UPS Backup, HVAC, and 10G Link.
All services are on approval and must meet Ammon City Code Title 8 chapter 9.
1. CoLo Hut 9U Locker: $200.00 per month
2. CoLo Hut 13U Locker: $250.00 per month
3. Server Room RUs: $75.00 per month
4. Lit Circuit Lease 10Gb $75.00 per month
5. Lit Circuit Lease 40Gb $150 per month
6. Dark Fiber Lease $100.00 per month
7. DWDM Wave Lease $100.00 per month
8. Equipment Mounting Space $75.00 per month
9. Tower Space $200.00 per month
10. Tower Cabinet Space $150.00 per month
11. Local Transport Service 100.00 per month
12. Colocation 45u Cabinet $700.00 per month
Notes to Section Section 6-E
● Jumper(s) and SFPs shall be supplied and replaced if necessary by the tenant.
● Equipment in the Colocation Building found to be disruptive to tenants will be shut down or removed.
SECTION 6-F: Fiber Connection and Installation Fees
1. Residential Connection to Fiber Utility: $4,400 per connection
a. This fee is paid by property owners that choose to pay their construction assessment fees
upfront. If the construction assessment fee is not paid upfront, customers must pay the currently
adopted monthly NextFiber fee.
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2. Commercial Connection to Fiber Utility: $1,200 per connection + Construction cost to build
out network to the edge of property
3. Installation Inspection Fee (all new fiber services): $ 90.00 per connection (five total fiber inspections)
4. Reinspection Fee (after five initial): $ 30.00 per inspection
5. Residential Developer Fee (Dev. Agreement) $1,500 per address/per usable space, incl. <100’ ¾”
conduit
6. Commercial Developer Fee (Dev.Agreement) $1,700 per address/suite/per usable space, incl.
<100’ ¾” conduit
Notes to Section 6-F
1. Breakout of Residential Developer Fees
a. $500 to Capacity Replacement
b. $200 to Capital Replacement
c. $800 to Construction
2. Breakout of Commercial Developer Fees
a. $500 to Capacity Replacement
b. $200 to Capital Replacement
c. $1000 to Construction
3. Breakout of Residential and Commercial Connection to Fiber Utility
a. $500 to Capacity Replacement
b. $200 to Capital Replacement
c. $Remainder to Construction
SECTION 6-G: Fiber Services Extension Policy
1. Property owners outside City limits are not eligible for Ammon Fiber infrastructure or services. This does
not apply to governmental agencies or taxing districts.
SECTION 6-H: Fiber Construction Services - Emergency Response
1. An Emergency is defined as any one of the following:
a. A disruption of service to a single business.
b. A disruption of service to three or more residential properties.
c. A signal disruption to City structures/equipment.
d. Utility “Emergency” as defined by Idaho Code § 55-2202
2. Emergency Response Fees:
a. Mobilization Fee $1,000-$3,000
b. Drilling: $40.00 Per Foot
c. Splicing: $30.00 Per Fiber Strand
d. Personnel: $80 per hour per worker
e. Materials: $Fee = Cost paid by City of Ammon
plus 300%
f. Vacuum Excavation: $300 per hour
g. False Emergency Locate requests $100 per utility per ticket
Notes to Section 6-H
● Mobilization Fee will vary based on the level of response needed. Roughly 1-2 crew members up
to 6.
● Emergency Responses may also include a formal complaint to Digline.
● Non Emergency Locate requests are those that do not meet the definition of an “Emergency”.
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SECTION 7 – FINANCE DEPARTMENT FEES
SECTION 7-A: BUSINESS LICENSES
1. General Business (Includes Itinerant and Mobile Vendor) $135.00
2. Door to Door Sales Solicitor’s Permit $ 500.00 per salesperson**
3. Home Occupation Permit $30.00
4. Home Occupation Permit Childcare/Preschool $ 50.00*
SECTION 7-B: INSPECTION/INVESTIGATION FEES
1. Fire Inspection Fee See Fire Department Fee Resolution
2. Background Investigation Fee $ 50.00
SECTION 7-C: LIQUOR LICENSES AND RELATED PERMITS
1. Bartender Permit $50.00
2. Beer-Retail (sales-off premise consumption) $ 50.00
3. Beer-Retail (sales-on premise consumption) $ 200.00
4. Liquor by the Drink $ 562.50
5. Liquor by the Drink transfer of license $ 100.00
6. Alcohol Catering Permit (includes liquor/beer/wine) $ $25.00/day
7. Wine-Retail (sales-off premise consumption) $ 200.00
8. Wine-Retail (sales-on premise consumption) $ 200.00
SECTION 7-D: BURGLAR ALARM FEES AND PENALTIES:
1. Commercial Alarm User Permit $70.00
2. Inaccurate Alarm Information Fee $ 25.00
3. 5th and Each Additional False Alarm in a one-year period $135.00
SECTION 7-E: MISCELLANEOUS FEES
1. Cell Tower $ 250.00
2. Cell Tower Antenna $ 250.00 per antenna
3. Game Arcade $ 125.00*
4. Motion Picture $ 125.00/screen */screen
5. Pawnbrokers $ 175.00*/***
6. Scrap Dealer $ 500.00*/***
7. Second Hand Precious Metal Dealers $ 75.00*
8. Second Hand Storekeeper $ 75.00*
9. Sexually Oriented Adult Stores $ 500.00*/***
10. Bond Processing Administrative Fee $200.00/bond
* Plus Fire Inspection Fee
** Plus Investigation Fee
***General Business License or Home Occupation Permit Included.
SECTION 7-F: MISCELLANEOUS FEE POLICIES
1. Return Check Fee. A fee of $30 shall be charged for all returned items.
2. Late Fee for Invoiced Billings. Except as otherwise defined in this fee resolution, the City of Ammon shall
assess a late fee of $10.00 or 18% annually of the total amount invoiced, whichever is greater for any late
payments.
3. Refunds. Except as otherwise defined in this fee resolution, a $25.00 minimum fee applies to all
authorized refunds.
4. Utility Payment Refunds. There is a $3.00 fee for processing utility refunds to pay for the check, stamp,
and processing. If the amount to be refunded is $3.00 or less, no refund will be issued.
5. Electronic Payment Fees. A non-refundable processing fee/surcharge shall be applied to all transactions
conducted via credit card, debit card, or other electronic payment methods, with the exception of Parks
Department Fees as defined in Section 4 of the City Fee Resolution. This fee shall be established in an
amount not to exceed the actual merchant service provider costs and associated transaction fees incurred
by the City.
6. Failure to Obtain or Renew a License or Permit. A fine of $25.00 may be assessed to any applicant or
prospective applicant that fails to obtain or renew any license or permit.
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SECTION 7-G: FACILITY RENTALS
1. Public Works Training Room
a. $50.00 per Daily Event, plus sales tax. Licensed Non-Profit groups and taxing districts are exempt.
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SECTION 8 – LAW ENFORCEMENT, ANIMAL AND CODE ENFORCEMENT FEES
SECTION 8-A: Infractions and Violations
1. 1st Offense and Level 1 Infraction (1-4-2): $25.00
2. 2nd Offense and Level 2 Infraction (1-4-2): $50.00
3. 3rd Offense and Level 3 Infraction (1-4-2): $100.00
4. Disability Parking Infraction (9-4-16): $50.00
5. Snow Violation (9-9-4): $50.00
6. Sign Removal/Reclaim Fee Per Sign (10-34-6): $25.00
SECTION 8-B: Law Enforcement Contribution Fees
1. Residential Detached Dwelling Unit $841.58/dwelling unit
2. Residential Attached Dwelling Unit $370.00/dwelling unit
3. Commercial Retail $0.53/square foot
4. Commercial Office $0.82/square foot
5. Commercial Industrial $0.40/square foot
6. Commercial Institutional $0.72/square foot
7. Policy for Assessment and Collection of Law Enforcement Contribution Fees.
a. Assessment. Law Enforcement Contribution Fees shall be assessed at the sole discretion of the
City Council through a development agreement with a private property owner.
b. Collection. Law Enforcement Contribution Fees shall be collected according to the development
agreement. If the development agreement does not designate time of collection, the Law
Enforcement Contribution Fee shall be collected at the time a building permit is issued for the
residential dwelling unit subject to the development agreement.
c. Adopted Law Enforcement Contribution Fee Study. The final report entitled the “City of
Ammon, Idaho Law Enforcement Contribution Fee Study” with a date of April 24, 2023 and as
approved by the City Council is adopted by reference and may be consulted for questions or
concerns regarding the methodology, application, and definitions governing the Law Enforcement
Contribution Fees.
SECTION 8-C: Notes to Law Enforcement, Animal and Code Enforcement Fees
1. Court Processing Fee. In addition to the fee listed in Section 8-A, all infractions and violations shall also
include the currently adopted court processing fee, as required by the Bonneville County Courts.
2. Abatement Administrative Processing Fee. The cost of abatement will be reimbursed to the City and
include an additional 10% administrative processing fee.
3. Animal Sheltering Fees. Impound and related fees are to be determined and collected by the City’s
contracted animal shelter, Snake River Animal Shelter. (5-3-13/ 5-4-21)
SECTION 8-D: DOG LICENSES AND PERMIT FEES
1. One-Year Dog Licenses
a. Individual Dog License (1-Year) $ 12.00 Spayed/Neutered
b. Individual Dog License (1-Year) $ 28.00 Un-spayed/Un-neutered
2. Two-Year Dog Licenses
a. Individual Dog License (2-Year) $ 23.00 Spayed/Neutered
b. Individual Dog License (2-Year) $ 55.00 Un-spayed/Un-neutered
3. Three-Year Dog License
a. Individual Dog License (3-Year) $ 34.00 Spayed/Neutered
b. Individual Dog License (3-Year) $ 82.00 Un-spayed/Un-neutered
4. Replacement Dog License for lost/misplaced license $ 3.00
5. Mailing Dog Licenses (resident requested) $ 2.00
6. Additional Dog Permit $ 100.00 plus individual dog licenses
SECTION 8-E: TRAP, NEUTER, RETURN (TNR) LIVE TRAPS
1. TNR Cat Trap Rental $ 100.00 deposit for 7 days
2. TNR Cat Den Rental $ 50.00 deposit for 7 days
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SECTION 9 –CITY CLERK DEPARTMENT FEES
SECTION 9-A: Public Records Requests pursuant to Idaho Code 74-102
1. Copying Fee, up to 100 sheets No charge
2. Copying Fee, more than 100 sheets $0.05 per sheet of 8.5”X11” paper, black and white only
3. Labor Fee, up to two (2) hours No charge
4. Labor Fee, more than two (2) hours Pursuant to Idaho Code 74-102(10)
5. Materials Fee Pursuant to Idaho Code 74-102(10)
Other costs and fees associated with a Public Records Request not itemized in this section shall be charged to the
requester according to Idaho Code 74-102.
SECTION 10 – NON-DEPARTMENTAL GENERAL FEES
SECTION 10-A: Administrative Appeal
1. Appeal of Non-Land Use Administrative Action $150.00
This Resolution will be in full force and effect upon the day of its adoption.
CITY OF AMMON
______________________________
Brian Powell, Mayor
ATTEST:
_________________________
Joanna Dahm, City Clerk
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