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City of Rigby

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minutes meeting date 2025-12-18 · fetched 2026-09-17 · 10985 characters · official file · plain text

MINUTES                                                 
 
WORK MEETING 
RIGBY CITY COUNCIL 
THURSDAY DECEMBER 18TH, 2025 
7:00 PM 
 
The Pledge of Allegiance was given by Councilman Espinosa and the prayer by Councilman 
Howe. 
 
ROLL CALL ATTENDANCE: 
Councilman Mike Wilder                           Absent 
Councilman Alex Espinosa                      Present 
Councilman Timothy Howe                      Present 
Councilman Reed Stone                            Present 
Councilwoman Tonya Hillman                Present- Via Phone  
 
ALSO PRESENT-  
City Attorney, Sam Angell - Absent 
Director Of Public Works, Mitch Bradley 
Police Chief, Allen Fullmer 
Planning and Zoning, Ione Hansen 
 
 
PUBLIC COMMENT -  
 
No Comment 
 
 
ACTION ITEM - CONSENT AGENDA 
The following business items may be approved by one motion and a vote.  If any one 
member of the Council so desires, any matter listed can be moved to a separate 
agenda item.  
A. Council Minutes – December 4th, 2025      
 
Councilman Stone made the motion to Approve the Minutes with the amendment, 
seconded by Councilman Howe. 
All in favor Say Aye. 
Motion passed unanimously.

B. Accounts Payable- December 2025 
 
Councilman Howe made the motion to Approve the Accounts Payable, seconded by 
Councilman Espinosa, 
roll call vote: 
Councilwoman Tonya Hillman -    Yes 
Councilman Alex Espinosa -        Yes                
Councilman Reed Stone -            Yes                     
Councilman Timothy Howe -        Yes                     
 
 
RECOGNITION ITEM: Devory Stofey - Graduation from Post 
 
The Chief introduced Devory Stofey, the department’s newest officer and recent POST 
graduate from Meridian. He noted that she was hired earlier this year, grew up in Rigby, 
and comes from a law-enforcement family. 
 
 
RECOGNITION ITEM: Taylor Romrell – Presentation of Basic Certification 
 
Chief Fullmer introduced Officer Taylor Romrell, who has served as a reserve officer since 
2019. He completed the ISU Law Enforcement Academy on his own initiative and currently 
works full-time in insurance sales. The Chief noted that he has submitted the paperwork 
for Officer Romrell’s Basic Law Enforcement Certificate, and Officer Romrell is now 
certified to serve as a law enforcement officer in Idaho. 
                                 
 
INFORMATIONAL ITEM: Isabelle Sanchez, Migrant Liaison from SD 251 – Foster Care 
and Migrants 
The scheduled speaker was unable to attend. The item was Tabled. 
 
 
INFORMATIONAL ITEM: JustServe.Org Update 
 
Representatives from JustServe presented a new plaque for the City to display and 
informed the Council about the JustServe Hero Award, which recognizes community 
members nominated by their peers. They encouraged Council members and City 
employees to promote the award within local businesses and organizations to increase 
nominations. The representatives also noted that the last Saturday in April is Global Youth 
Service Day, during which JustServe organizes roadside cleanup activities. They asked the 
City to consider hosting a service opportunity within town to allow local youth to 
participate.

ACTION ITEM: Consider Approval for Water and Sewer Services to the Warner Property 
– Josh Thatcher 
Josh Thatcher presented a proposed development project that he and his brother are 
planning on 118 acres they are purchasing from the Warners. He explained that a nearby 
church has already received a Will Serve for water from the City. Mr. Thatcher requested a 
Will Serve as well, noting that the Warners intend to annex three parcels to create 
contiguity with City boundaries. Once the City’s moratorium is lifted, Mr. Thatcher plans to 
annex the 118 acres into the City to obtain full City utilities. 
Resident Jesse Byrum spoke in support of the project, stating that the City needs to grow 
and that City services are nearby and would be accessible for the proposed development. 
Karen Warner asked whether livestock would still be permitted if the property were 
annexed. Mayor Datwyler stated that the City has allowed livestock in similar situations in 
the past and he did not anticipate that changing. Ms. Warner also noted she would consult 
the County regarding potential tax implications of annexation. 
Mayor Datwyler reminded the Council that the recently approved Will Serve for the church 
included water only; they did not request sewer. Mr. Thatcher is requesting both water and 
sewer services. 
Councilman Stone asked how much additional load the development would place on the 
sewer treatment plant and water system, and whether the project would be proactive in 
meeting surface water expectations. Mr. Thatcher stated he is working with Mountain West 
Engineering and that the property is expected to be zoned R-1 for single-family homes, but 
he does not yet have exact figures for utility impact. 
Councilman Espinosa asked whether the development would connect to the same line as 
the church. Mr. Thatcher indicated he was unsure how much detail he could share while 
the church remains in negotiations. Mr. Bradley explained that the line will be looped, and 
while the minimum size is six inches, the City typically upsizes lines to accommodate 
future expansion. Mr. Thatcher added that the same engineering firm is assisting both the 
church and his project, allowing for coordinated planning if both projects proceed. 
Councilman Stone made the motion to approve the Will Serve letter for Sewer and 
Water, Contingent upon Annexation once the Moratorium is lifted and the Property is 
made Contiguous and Constructed in Accordance with City Code, seconded by 
Councilman Espinosa. 
All in favor Say Aye. 
Motion passed unanimously.

ACTION ITEM: Consider Approval of Keller Associates for Irrigation Facility Planning 
Study 
 
Jaden Jackson with Keller Associates discussed the importance of conducting a feasibility 
study should the City consider taking on responsibility for an irrigation system in the future. 
He emphasized that such a study would help determine the scope, cost, and viability of 
creating a system where none currently exists. The Mayor reiterated that the City remains 
in the early planning and information-gathering stages. The Mayor and Council requested 
that Keller Associates return with a proposal for the study. 
 
No Motion Needed 
 
 
ACTION ITEM: Update with Mike Byers, Airport Manager on Airport Board Decisions 
and Consider Approval of Equipment Purchases (to be reimbursed to the City) 
Michael Byers reported on the Airport Board meeting held the previous week. He noted that 
the Airport continues working toward greater self-sufficiency, completing many tasks 
internally, with larger projects funded through their allotted budget. He also updated the 
Council on Jim Burnard’s ongoing development of an industrial park adjacent to the 16 
acres he previously sold to the Airport. The Airport Board has established that any future 
construction in that area will be subject to a lease and access fee, though no hookup fees 
will be charged. Mr. Burnard has already funded the remaining runway and taxiway 
extensions needed to connect his property to the Airport. 
1. Infrastructure Request Mr. Byers explained that a gas line was recently installed, and 
additional hangar owners have expressed interest in connecting to it. He requested 
approval to increase the connection fee from $3,000 to $6,000. Mayor Datwyler noted 
uncertainty regarding whether Council approval was required, as he did not recall the 
Council previously approving Airport Board fees. Mr. Byers stated he had consulted with 
Mr. Swager and was advised that increases above a certain percentage must come before 
the Council. He added that the Airport Board held a public hearing on the matter before 
bringing the request forward. 
2. Part-Time Airport Manager Mr. Byers requested guidance on budgeting for a part-time 
Airport manager. He stated the position would be funded through the Airport Board’s 
budget and asked whether the role should be structured as a City employee or as a 
contracted 1099 position. The Mayor recommended consulting the City Attorney for 
clarification and suggested reaching out to other airports to see how similar positions are 
handled. 
3. Maintenance Equipment Mr. Byers discussed the Airport’s ongoing need for 
maintenance equipment. He reported that State assistance was not an option and that 
maintenance is currently contracted out. He asked whether the City could purchase the 
necessary equipment and be reimbursed by the Airport. Mr. Bradley noted that the 
required equipment would likely cost more than $70,000, in addition to fuel and 
maintenance expenses. The Mayor explained that if the City purchased the equipment, it

would simply become part of the City’s existing support for the Airport. Mr. Bradley offered 
to explore potential auction options through ITD. 
Mayor Datwyler reminded the Council that the Airport operates similarly to the Library, with 
its own board responsible for approvals. The Airport Board brings requests to the Council 
only when expenditures exceed their budgeted allotment. He also noted that the Airport 
conducts fundraising to support its operations. 
Invoice Review Mr. Byers presented an invoice from his contracting company for work 
completed during the previous fiscal year. He stated that the Airport Board had approved 
the work; however, the Board’s budget for that year had been fully expended, so he 
requested Council approval for payment. The Council discussed the importance of 
transparency when board members’ private businesses perform work for the City. Council 
members clarified that the invoice would be processed as a payment to the company for 
services rendered, and that future projects should follow established procurement and 
conflict-of-interest procedures. Because the prior-year Airport budget was already 
exhausted, the Council agreed to pay the invoice from the current fiscal year’s budget 
during the January regular accounts payable cycle. 
No Motion Needed 
 
 
ACTION ITEM: Consider Approval for 5-Year Renewal Contract with Axon 
 
Chief Fullmer asked that we approve the Renewal Contract with Axon for the body cameras 
worn by all the Police Dept. to keep the consistency the police are used to. Mayor Datwyler 
confirmed there was still an escape clause in the current contract so we aren’t 
encumbering other Councils. It does and nothing else has changed.  
 
Councilman Howe made the motion to Approve the 5-Year Renewal Contract with 
Axon after the Confirmation that it is Severable, seconded by Councilman Howe. 
 
 
Action Item- Adjournment  
 
Councilman Howe made the motion to Adjournment, seconded by Councilman Stone. 
All in favor say aye.  
Motion passed unanimously. 
 
APPROVED__________________________________  
                       Richard Datwyler, Mayor 
 
 
Attest__________________________ 
            Kiesha Keller, City Clerk

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