Minutes - 2020 - City Council - 07/14/2020 - RegularEAGLE CITY COUNCIL
MEETING MINUTES
July 14, 2020
1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 5:32 p.m.
2. ROLL CALL: Present: PIKE, GOLD, PITTMAN, BAUN. All present. A quorum is
present.
3. PLEDGE OF ALLEGIANCE: Mayor Pierce leads the Pledge of Allegiance
4. RECOGNITIONS:
A. Theresa Johnson: The Mayor and Council will recognize Theresa Johnson, who is
resigning from the Planning and Zoning Commission after 4 years of volunteer service.
Mayor Pierce recognizes Ms. Johnsons services on the Commission and thanks her for service to
the Eagle Community. A plaque is presented to Ms. Johnson.
B. Scott Marshall: The Mayor and Council will recognize Scott Marshall, who is resigning
from the Parks, Pathways, and Recreation Commission after 6 years of volunteer service.
Mayor Pierce states that Mr. Marshall was unable to attend, but thanks him for his service.
5. PRESENTATIONS:
A. Crime Stoaaers Presentation: Ted Arnold with Crime Stoppers will present to the Eagle
City Council.
Pittman discloses that he is on the Board for Crime Stoppers and will abstain from any action by
Council tonight.
Ted Arnold reviews information regarding the history of Crime Stoppers and current activities and
services and results that are provided.
Rod Carr, a Board Member and Bree Mason President of Crime Stoppers are introduced. Ms.
Mason discusses the non-profit status of Crime Stoppers and its reliance on donations to operate.
Mr. Carr is a 15-year Board Member with Crime Stoppers and believes in the program and the
results. It is their hope that the City will consider donating to Crime Stoppers.
Pittman speaks as a Board Member of Crime Stoppers. He states that funds are almost depleted
due to the rewards that are handed out for anonymous tips. It is his hope the City will make a
monetary donation to this program.
Chief Clifford states that Crime Stoppers is a very viable program in our community and discusses
the importance of the partnership.
Discussion.
Pike requests to place this on an agenda in the next few months to discuss how the City can assist
in a monetary manner.
6. REPORTS:
A. Mayor and Council Reports: Pittman states that the Senior Center will not be meeting until
further notice due to Stage 3 being instituted. Gold states that the Mayor spoke to the Arts
Commission about donating a memorial bench to be placed in the ACHD donated property in honor
of Commissioner Slotkin and his work on the Commission. Discusses additional Arts Commission
activities. Baun reports on the upcoming RC&D meeting. He would like to have an agenda item
on one of the upcoming Thursday work meetings to discuss a project list to start looking for federal
or state grant funding, so a list can be put together to submit to RC&D.
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B. City Hall Department Supervisor Reports: Brandon Johnson, Parks and Recreation Director
also thanks Scott Marshall for his service on the Parks Pathways and Recreation Commission.
Reports on the virtual Fun Days participation.
Chief Clifford reviews the monthly Sheriff's Department report.
C. City Attorney Report: No report
7. PUBLIC COMMENT 1: The Eagle City Council is taking remote public comment via
Webex. Meeting login instructions are posted on httns://www.citvofeagle.org/1698/Virtual-
Meetings. If you just want to watch the meeting, without giving comment, please watch our
livestream at httos://www.citvofeagle.org/305/Citv-Agendas-Videos.
This time is reserved for the public to address their elected officials regarding concerns or comments
they would like to provide to the City Council regarding subjects not on the agenda. At times, the City
Council may seek comments/opinions regarding specific City matters during this allotted time. This is
not the time slot to give formal testimony on a public hearing matter, land use application, or comment
on a pending application or proposal. Out of courtesy for all who wish to speak, the City Council
requests each speaker limit their comments to three (3) minutes.
Helen Carter, an Eagle resident. She thanks them on the presentation about Crime Stoppers. She
has concerns about comments the Mayor made on social media regarding the Boise Mayor. She
asks him to retract his statement and asks that he bring our community together rather than creating
division. And asks that he focus on Eagle and work on making connections with our neighboring
cities.
Mark Butler, 1675 E. Bishop Way Eagle, Idaho. He states that he heard that the city got the asking
price for The Landing and was happy to hear that. He is hoping that the community can move on
from the matter now. Butler discusses that he had been working previously on the Sharp property
attempting to get additional appraisal and then the deal fell apart. He hopes that now the City and
the Urban Renewal Agency will work towards purchasing the property as it will be an asset to the
City and improve traffic flow. Butler speaks to his concern that the previously administration failed
to comply with code in regard to the improvements to The Landing.
8. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. Vaughan states that item 1 IA has been asked to be continued and perhaps
it would be good to make that motion now.
Pittman moves to amend the agenda to place item 11A CU-09-19/PPUD-06-19/PP-09-19 —
Snoqualmie Falls Subdivision No. 15 to be heard now as item 8C. Seconded by Pike. ALL
AYE...MOTION CARRIES.
A. ACTION ITEM. CU-09-19/PPUD-06-19/PP-09-19 — Snoqualmie Falls Subdivision No. 15
— Red Butte, LLC: Red Butte, LLC, represented by David Sterling, P.E., with T-O Engineers, is
requesting conditional use permit, preliminary development plan, and preliminary plat approvals
for Snoqualmie Falls Subdivision No. 15, a 94-lot (77-buildable, 17-common) residential planned
unit development. A portion of the site (approximately 33-acres) is located at the southeast corner
of North Palmer Lane and West Floating Feather Road. The remaining portion of the site
(approximately 9.85-acres) is located on the north side of West Floating Feather Road
approximately 790-feet west of the intersection of North Arena Avenue and West Floating Feather
Road. (MJW)
Pittman moves to continue item 8C the action it for Snoqualmie Falls to the next regularly
scheduled meeting. Seconded by Gold. ALL AYE...MOTION CARRIES.
B. Mayor or City Council requests.
9. ALL CONSENT ITEMS ARE CONSIDERED ACTION ITEMS: CONSENT AGENDA:
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• Consent Agenda items are considered to be routine and are acted on with one motion. There will
be no separate discussion on these items unless the Mayor, a Councilmember, member of City Staff,
or a citizen requests an item to be removed from the Consent Agenda for discussion. Items removed
from the Consent Agenda will be placed on the Regular Agenda in a sequence determined by the
City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval from the City of
Eagle City Staff, Planning & Zoning Commission, or Design Review Board shall be adopted as part
of the City Council's Consent Agenda approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Minutes of June 18, 2020. (TEO)
C. Minutes of June 23, 2020. (TEO)
D. Minutes of June 25, 2020. (SH)
E. DR-69-19 MOD — Rooftop Patio for a Multi -tenant Office (Business and
Professional, Medical and Dental) and Personal Services Building — C&O
Development: C&O Development, represented by Rory Heggie with CSHQA, is
requesting design review approval to construct an 1,100-squre foot rooftop patio for a
49,968-square foot multi -tenant office (business and professional, medical and dental)
and personal services building (1st Floor = 16,609-square feet, 2nd Floor = 16,858-
square feet, and 3rd Floor = 16,501-square feet). The 3.8-acre site is located on the east
side of North Eagle Road approximately 290-feet south of East Eagles Gate Drive
within the proposed Lakemoor Subdivision No. 8. (DCL)
F. DR 19-20 — Multi -tenant Office Building within Merrill Subdivision No. 4 -
Paradigm Construction: Paradigm Construction, represented by Glenn Walker with
Architecture Designs Plus, is requesting design review approval for a 2,534-square foot
multi -tenant office building. The 0.25-acre site is located on the south side of South
Fitness Place approximately 700-feet west of East Iron Eagle Drive at 553 South
Fitness Place (Lot 27, Block 3, Merrill Subdivision No. 4). (DCL)
G. DR-20-20 — Master Sign Plan for a Multi -tenant Office (Business and
Professional) Building within Merrill Subdivision No. 4 — Paradigm
Construction: Paradigm Construction, represented by Glenn Walker with
Architecture Designs Plus, is requesting design review approval of a master sign plan
for a multi -tenant office (business and professional) building. The 0.25-acre site is
located on the south side of South Fitness Place approximately 700-feet west of East
Iron Eagle Drive at 553 South Fitness Place (Lot 27, Block 3, Merrill Subdivision No.
4). (DCL)
H. DR-30-20 — Multi -tenant Mixed Use Artist Studio/Food and Beverage Sales/Office
(Business and Professional)/Retail/Restaurant/Residential Building — Steven E.
Roth: Steven E. Roth, represented by Doug Russell with The Land Group, is
requesting design review approval for a 13,572-square foot, three-story, mixed use
building (eight residential units and three artist studio/food and beverage sales/office
(business and professional)/retaiUrestaurant units). The 0.41-acre site is located on the
south side of East Aikens Road at the intersection of East Aikens Road and South 1st
Street at 79 East Aikens Road. (ERG)
I. DR-31-20 — Master Sign Plan for a Multi -tenant Artist Studio/Food and Beverage
Sales/Office (Business and Professional)/Retail/Restaurant/Residential Building —
Steve Roth: Steve Roth, represented by Doug Russel with The Land Group, Inc., is
requesting design review approval for a master sign plan for a multi -tenant artist
studio/food and beverage sales/office, business and professionaUretaiUresidential
building. The 0.41-acre site is located at the south side of East Aikens Road at the
intersection of East Aikens Road and South 1st Street at 79 East Aikens Road. (ERG)
J. DR-39-20 — Temporary Change of Use from Museum to Restaurant — Eagle
Urban Renewal Agency: The Eagle Urban Renewal Agency, represented by Janet
Buschert, is requesting design review approval for a temporary change of use from
museum to restaurant. The 0.09-acre site is located on the south side of East State
Street approximately 110-feet east of South Eagle Road at 67 East State Street. (BAW)
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K. North Channel Pedestrian Underpass Mural: The Eagle Arts Commission is
requesting approval for six (6) murals to be located on the North Channel Pedestrian
Underpass retaining walls. Also requesting authorization for the Mayor sign contracts
with the artists. The project amount shall not exceed $10,000. (HC)
L. Americans with Disabilities Act Awareness Dav Proclamation: A proclamation
declaring July 26, 2020 Americans With Disabilities Act Awareness Day in Eagle. (JP)
M. Minutes of July 7, 2020. (TEO)
N. Minutes of June 30, 2020. (SB)
Mayor introduces the item.
Gold requests item H be removed. Pittman requests item E be removed. Cheryl Bloom (member
of the public attending via WebEx) requests item 9L be removed.
Pike moves to approve the consent agenda as presented. Seconded by Baun. PIKE AYE;
GOLD AYE; sill tvIAN AYE; BAUN AYE. ALL AYE...MOTION CARRIES.
E. DR-69-19 MOD — Rooftop Patio for a Multi -tenant Office (Business and Professional,
Medical and Dental) and Personal Services Building — C&O Development: C&O
Development, represented by Rory Heggie with CSHQA, is requesting design review approval to
construct an 1,100-squre foot rooftop patio for a 49,968-square foot multi -tenant office (business
and professional, medical and dental) and personal services building (1st Floor = 16,609-square
feet, 2nd Floor = 16,858-square feet, and 3rd Floor = 16,501-square feet). The 3.8-acre site is
located on the east side of North Eagle Road approximately 290-feet south of East Eagles Gate
Drive within the proposed Lakemoor Subdivision No. 8. (DCL)
Mayor introduces the item.
Council member Pittman addresses questions regarding the roof top patio and the covering. He
would like a condition added to prohibit the use of non-attached umbrellas or fabric shade, unless
firmly attached to the patio or building. Review and approval by one member of the Design Review
Board and one member of staff would be required for the same.
Planner II, Lauerman comments on the roof top shade covering and the possibility of adding a
condition of approval to address.
Discussion for clarification.
Pittman moves to approve 9E DR-69-19 MOD — Rooftop Patio for a Multi -tenant Office
Business and Professional, Medical and Dental and Personal Services Building to include site
specific condition #8 to require the attached canvas or tenting material required for shade to
be attached to the building itself. Seconded by Baun. ALL AYE...MOTION CARRIES.
H. DR-30-20 — Multi -tenant Mixed Use Artist Studio/Food and Beverage Sales/Office
(Business and Professional)/Retail/Restaurant/Residential Building — Steven E. Roth:
Steven E. Roth, represented by Doug Russell with The Land Group, is requesting design review
approval for a 13,572-square foot, three-story, mixed use building (eight residential units and
three artist studio/food and beverage sales/office (business and professional)/retail/restaurant
units). The 0.41-acre site is located on the south side of East Aikens Road at the intersection of
East Aikens Road and South 1st Street at 79 East Aikens Road. (ERG)
Gold states that that after review by the Historic Preservation Officer and based on those
conversations she would like 2 additional conditions added regarding the clock to be installed and
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a historic plaque. Pittman asks about relevant code pertaining to parking requirements and lot
coverage.
Planner II, Gero reviews the site -specific conditions pertaining to parking and lot coverage and
applicable City Code regarding the same.
Gold moves to approve 9H DR 30-20 — Multi -tenant Mixed Use Artist Studio/Food and
Beverage Sales/Office (Business and Professional)/Retail/Restaurant/Residential Building
with the additional conditions. Any proposed street clock or drinking fountain shall be
reviewed and approved by staff and two members of the Design Review Board prior to the
issuance of a zoning certificate. The applicant shall install a plaque to commemorate the
historic nature of the building as requested by the City Historic Preservation Officer. The
design, size and location of the sign shall be reviewed and approved by the City Council prior
to installation. The sign shall be installed prior to the issuance of a zoning permit. Seconded
by Pittman. ALL AYE...MOTION CARRIES.
L. Americans with Disabilities Act Awareness Day Proclamation: A proclamation
declaring July 26, 2020 Americans With Disabilities Act Awareness Day in Eagle. (JP)
Mayor introduces the item.
Cheryl Bloom, 2153 N. Holly Brook Place Eagle, Idaho. States that these proclamations have been
sent to all the cities in Idaho. Regular ADA Awareness activities have been altered to due COVID-
19. Ms. Bloom indicates her desire to present to the Council in August.
Mayor Pierce thanks Ms. Bloom for her service in the Eagle Community.
Pittman moves to approve Americans with Disabilities Act Awareness Day Proclamation.
Seconded by Gold. ALL AYE...MOTION CARRIES.
10. UNFINISHED BUSINESS:
A. ACTION ITEM: Avimor Rea nest for City Consent to Form a Community
Infrastructure District (CID) with Boise County: Dan Richter, Avimor General Manager, is
requesting the City Council give the Avimor Planned Community consent to form a CID district
under the jurisdiction of Boise County pursuant to Idaho Code §50-3101(3). (JP) This item was
continued from the June 23, 2020 City Council meeting.
Mayor Pierce introduces the item.
Bill Richter, 18454 N. McCloud Way in Avimor. Mr. Richter reviews the consent request. The
CID would be used for infrastructure associated with the Avimor Development and will help the
development pay for itself.
Gold thanks for the general plan that was provided for Council review. In 2015 additional
information was provided for the City for review, similar information was not provided for this
consideration. Gold discusses state code requirements regarding the formation of community
infrastructure districts. Discussion.
Jeff Bauer, with Givens Pursley, 601 W. Bannock Boise, Idaho. Mr. Bauer responds to questions
regarding State Code and process regarding the CID process to provide clarification to Council. At
the last meeting Council asked for the general plan and that has been provided.
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Gold expresses her concern with the lack of detail and would like additional information provided
to determine if Eagle wants to facilitate this development. She would like a public hearing process
similar to the last time a request similar to this was presented to Council.
Baun inquires what items would be able to be paid for with the funds from the CID and does it
grant a land use entitlement. Bauer responds that the CID is not a land use planning tool. All future
entitlements would need to either go through Boise County or Eagle depending on where City limits
fall at the time. Bauer states the district decides to issue bonds, the developer typically comes in
with a fmancing requests in tandem with ITD with specific projects for infrastructure.
General discussion.
Baun moves to approve action item Avimor Request for City Consent to Form a Community
Infrastructure District (CID) with Boise County. Seconded by Pike. Discussion. PIKE AYE;
GOLD NAY; PITTMAN AYE; BAUN AYE. THREE AYE; ONE NAY: MOTION
CARRIES.
B. ACTION ITEM.- Ordinance 833 — Second Readings Amending URA membership An
ordinance of the City of Eagle, Ada County, Idaho, amending ordinance number 805
appointing of the board of commissioners of the Eagle Urban Renewal Agency to clarify
appointment providing a savings and severability clause; providing a repealer clause;
providing for publication by summary; and providing an effective date.(JP)
Mayor Pierce introduces the item.
Pittman moves, pursuant to Idaho Code, Section 50-902, that the rule requiring Ordinances
to be read on three different days with one reading to be in full be dispensed with, and that
Ordinance #833 be considered after being read once by title only. Seconded by Pike. ALL
AYES: MOTION CARRIES. ALL AYE...MOTION CARRIES.
Pittman states that as he was opposed to the change and he will not make the motion to approve.
Baun would still like to only have one representative from the Council as a voting member and
have the others act in liaison positions.
Baun moves to approve 833 as written, with up to 9 Commission members but only one sitting
Council or Mayor on it. Seconded by Pike. Discussion. Baun clarification up to 9 total
Commissioners, only one of which being either the Mayor or a City Council member, the
remaining are at large citizens. PIKE AYE; GOLD NAY; rat i ivIAN NAY; BAUN AYE;
MAYOR AYE. THREE AYE; TWO NAY: MOTION CARRIES.
C. ACTION ITEM- EXT-02-20 — Preliminary Plat Extension of Time for Molinari Park
Subdivision — Eagle 26, LLC: Eagle 26, LLC, represented by Greg McVay, is requesting a one
(1) year extension of time for the preliminary plat for Molinari Park Subdivision, a 117-lot, 342-
unit (91-townhome, 3-commercial/residential [consisting of 248-units], 6-commercial, 17-common
[inclusive of 3-private streets]) mixed use planned unit development. The 24.6-acre site is located
on the south side of East Plaza Drive approximately 300-feet east of the intersection of South 2nd
Street and East Plaza Drive. (MJW) This item was continued from the June 23, 2020 City Council
meeting.
Mayor Pierce introduces the item.
Planner III, Mike Williams states that the applicant has requested this item be continued to the next
regular meeting due to pending litigation.
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Pike moves to defer action on this item to next regular meeting. Seconded by Gold. ALL
AYE...MOTOIN CARRIES.
D. *ACTION ITEM: Approval for the Mayor to sign a Professional Services Contract with
Tetra Tech, Inc.: Tetra Tech will provide a Benefits Cost Analysis required by FEMA for an
application being submitted by the City to the Hazardous Mitigation Grant Program. The amount
of the contract shall not exceed $2,987 (Mitigation assistance for flood disaster Site 4-A). (SN)
This item was continued from the July 9, 2020 City Council Special Meeting.
Mayor Pierce introduces the item.
Baun states that he has worked for Tetra Tech previously but does not feel it will impact his ability
to act on this item.
Trials Coordinator, Steve Noyes reviews the request for Council approval of the contract and
explains the possible FEMA funding.
Discussion regarding funding.
Baun moves to approve for the Mayor to sign a Professional Services Contract with Tetra
Tech, Inc. Seconded by Pittman. ALL AYE...MOTION CARRIES.
11. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m. The Eagle City
Council is taking remote public testimony via Webex. Meeting login instructions are posted
on httos://www.citvofeaale.org/1698/Virtual-Meetings. If you just want to watch the
meeting, without giving testimony, please watch our livestream at
httos://www.c itvofeagle.ora/3 05/C itv-Agendas-Videos.
• Public Hearings are legally noticed hearings required by state law. The public may provide formal
testimony regarding the application or issue before the City Council. This testimony will become
part of the hearing record for that application or matter.
• Disclosure of ex parte and/or conflict of interest.
A. ACTION ITEM: CU-09-19/PPUD-06-19/PP-09-19 — Snoaualmie Falls Subdivision No. 15
— Red Butte, LLC: Red Butte, LLC, represented by David Sterling, P.E., with T-O Engineers, is
requesting conditional use permit, preliminary development plan, and preliminary plat approvals
for Snoqualmie Falls Subdivision No. 15, a 94-lot (77-buildable, 17-common) residential planned
unit development. A portion of the site (approximately 33-acres) is located at the southeast corner
of North Palmer Lane and West Floating Feather Road. The remaining portion of the site
(approximately 9.85-acres) is located on the north side of West Floating Feather Road
approximately 790-feet west of the intersection of North Arena Avenue and West Floating Feather
Road. (MJW)
Mayor Pierce introduces the item.
Moved up on agenda, continued to next regular meeting.
B. ACTION ITEM: ZOA-01-20 — Zoning Ordinance Amendment — Dylan and Erika
Schneider. represented by Mark L. Butler with Land Consultants. Inc.: An ordinance of the
City of Eagle, Ada County Idaho, amending Title 8 "Zoning", Chapter 1, Section 2, Chapter 2,
Sections 1, 3, and 4; providing a severability clause; and providing an effective date. The proposed
amendment includes a new definition and setback requirements for "Dwelling, Single -Family
Attached" within the R-6 to R-10 zoning districts and establishes the use as a conditional use in the
R Residential zoning district. (WEV)
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Mayor Pierce introduces the item.
Mark Butler with Land Consultants Inc, 1675 E. Bishop Way Eagle, Idaho. Mr. Butler reviews the
proposed ordinance amendment.
Zoning Administrator, Bill Vaughan notes that he received comments from Joshua Leonard an
attorney from Clark Wardle and conveys a synopsis of that discussion. Staff notes, note B, under
section 8-2-4 which exempts the single family attached dwelling to have an additional 5'setback
on the second story.
Mayor opens the public hearing.
Nancy Merrill, 3268 W. Skywood Lane Eagle, Idaho. Ms. Merrill states that her concern stems
from the 20' front setbacks for these smaller homes. People tend to park large vehicles that overlap
onto the sidewalk causing pedestrians to have to walk onto the street to pass. Parking should be of
consideration as the streets can be narrow. Discussion.
Joshua Leonard with Clark Wardle LLP, 4099 Bavaria Eagle, Idaho representing Boise Hunter
Homes. Mr. Leonard's client would like single family attached dwellings in the Central Business
District and in the Mixed -Use zone as a conditional use.
Mark Butler rebuts testimony. Butler agrees it should be 25' from the front of the garage to the
back of a sidewalk, but don't make the house be pushed back that far. Parking should be addressed
in a case by case basis.
Mayor closes the public hearing.
Discussion.
Baun moves to approve ZOA-01-20 with the utilizing the updates in the revision produced by
staff tonight. Seconded by Pike. Discussion. ALL AYE...MOTION CARRIES.
C. ACTION ITEM. CU-01-20 — Change of Nonconforming Use — Jeremy and Wendy Clyne:
Jeremy and Wendy Clyne are requesting conditional use permit approval for a change of
nonconforming use to allow a home addition to encroach into the required side yard setback. The
.24-acre site is located on the west side of North Torrey Pines Avenue approximately 50-feet south
of the intersection of East Cypress Point Way and North Torrey Pines Avenue at 1151 North Torrey
Pines Avenue. (DCL)
Mayor Pierce introduces the item.
Jeremy Clyne 1151 N. Torrey Pines Ave. Eagle Idaho. Mr. Clyne reviews the application.
Planner II, Denise Lauerman makes herself available for questions.
Mayor opens the public hearing.
No one choose to comment.
Mayor closes the public hearing.
Pittman moves to approve action item 11C CU-01-20 Change of Nonconforming Use.
Seconded by Gold. ALL AYE...MOTION CARRIES.
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D. ACTION ITEM: A-01-20/RZ-01-20 & PP-01-20 — Annexation and Rezone (with a
development agreement) from RUT to R-3-DA and Preliminary Plat for Monticello Estates
Subdivision — Monticello Estates, LLC: Monticello Estates, LLC — Nathan Cutler, represented
by Penelope Constantikes, with Riley Planning Services, LLC, is requesting annexation, rezone
from RUT (Residential -Urban Transition — Ada County designation) to R-3-DA (Residential with
a development agreement), and preliminary plat approvals for Monticello Estates Subdivision, a
12-lot (10-buildalble, 2-common) residential subdivision. The 4.07-acre site is located at the
southeast corner of North Park Lane and West Floating Feather Road at 1232 North Park Lane.
(MJW)
Mayor Pierce introduces the item.
Penelope Constantikes introduces the item and states that the developer is going to present the
application.
Nathan Cutler, 1232 N. Park Lane Eagle, Idaho. Mr. Cutler reviews the annexation, rezone and
preliminary plat application and discusses the proposed development. Discusses his concerns with
some of the conditions of approval. Requests condition #22 be stricken and to disregard the
reduction by one lot. States the application is in compliance with the Comprehensive Plan and
Eagle Code.
Planner III, Mike Williams reviews the staff report and site -specific conditions of approval.
General discussion.
Mayor opens the public hearing.
Marian Langdon, 3685 W. Floating Feather Eagle, Idaho. Ms. Langdon reviews density in the area
surrounding the proposed development site. She asks that the low -density neighborhood be
preserved. They moved here for the low density and asks that Council deny this high -density
proposal.
Craig Karns, 3709 W. Floating Feather Road Eagle, Idaho. He is opposed to the proposal. If you
look at the immediate vicinity, this project is high density. While the project may be allowed
legally, the question should be what should be allowed. Mr. Karns moved from California and
would hate for development impact the open space.
June Swanson, 1010 Park Lane Eagle Idaho. Ms. Swanson lives near the proposed site and has
lived there for 26 years. And would like it to stay as low density as possible. She inquires if the
existing wood fence sits on the applicant property or hers and is hoping for some clarification on
the same.
Laura Swanson, 1000 Park Lane Eagle, Idaho. Ms. Swanson's property abuts the proposed
development. They enjoy a very rural atmosphere for the last 30 years. This developments density
would negatively impact the quality of life. An additional concern is the impact on traffic on Park
Lane which is already a challenge. She would like to ensure the preservation of irrigation rights
for her property and view shed.
Jim Langdon, 3685 W. Floating Feather Road Eagle, Idaho. Mr. Langdon is very concerned with
density.
Derritt Kerner, with Rock Solid Civil, the engineer for the project. States that the fence runs right
along the property line to the south, and it will be removed and a 6' vinyl privacy fence will be
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installed. The irrigation should be adequate it has been investigated, but they would be willing to
meet with the Swanson's to address any concerns.
Nathan Cutler, 1232 N. Park Lane, rebuts testimony. Mr. Cutler states there will be improvements
to the irrigation system that should make it easier to use. The sidewalks provide ways for kids to
be able to walk to school. He believes the density is appropriate and fills the intent of the
Comprehensive Plan.
Discussion.
Mayor closes the public hearing.
Planner III, Williams addresses questions regarding the area of impact agreement between the City
of Eagle and Ada County. Discussion.
Discussion amongst Mayor and Council regarding buffer space and density. Gold wishes to add a
condition that the existing well will be used to supplement the irrigation in lot 2 and include a
condition that requires they provide a memorandum of agreement stating that the owners of the lots
with in Monte shall not file a protest regarding water rights with the Idaho Department of Water
Recourses against the City of Eagle for the construction of any municipal wells located within the
City of Eagle water service area. Planner III, Williams requests that if Council chooses to add this
condition that it be contained within a development agreement as that would contractually obligate
them to the criteria. Pittman comments to the importance of transition. Pike would rather annex the
property and have it meet Eagle's planning criteria vs that of Ada County. Baun believes that there
should be a condition to get rid of the well as they will have City water, it becomes a conservation
issue. Discussion.
Baun moves to approve annexation and rezone with a development agreement A-01-20/RZ-
01-20 & PP-01-20 from RUT to R-3-DA and Preliminary Plat for Monticello Estates
Subdivision with the changes keeping the number 22 in place, keeping the well language in
place and increase the buffer on Park relative to the reduced lot associated with number 22.
Clarification is sought by Planner III Williams. Strike that to increase the buffer on Park, so
reduction of the lot. Keep number 22 in and reduce by one lot. Put additional open space on
the south side of the street. Williams states that the condition proposed by Council member Gold
would not be needed as once a central water system is installed and will be used for pressurized
irrigation off of surface water, a well will no longer be needed. Seconded by Pittman. ALL
AYE...MOTION CARRIES.
E. ACTION ITEM- RZ-01-15 MOD2 — Modification to Development Agreement — Bob Wood:,
Bob Wood, represented by Nancy Merrill, is requesting a modification to the rezone development
agreement associated with Warrior Park Subdivision (aka Liberty Park Subdivision). The request
is to convert two (2) commercial lots to two (2) residential lots to allow for the construction of two
(2) two-family dwellings. The 3.79-acre site is located at the southeast corner of West Flint Drive
and North Park Lane. (MJW)
Mayor Pierce introduces the item.
Nancy Merrill, 3268 E. Skylane Eagle, Idaho representing Bob Wood. Ms. Merrill reviews the
application.
Planner III, Mike Williams reviews the staff report and conditions of approval.
Mayor opens the public hearing.
Page 10
K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-14-20min.docx
No one chooses to speak.
Mayor closes the public hearing.
Discussion amongst Council.
Pittman moves to approve action item 11 E RZ-01-15 MOD2 — Modification to Development
Agreement to include the staff report suggestions and amending 3.9 to reinstate the
residential lot located adjacent to the commercial lots is permitted to have solid fencing
located to the south property line and not to encroach in the front yard. Seconded by Pike.
Discussion. THREE AYE; ONE NAY (Gold) MOTION CARRIES
12. NEW BUSINESS:
A. ACTION ITEM: EXT-03-20 — Final Plat Extension of Time for Bald Eagle Pointe
Subdivision — BEP, LLC: BEP, LLC, represented by Justin Martin, is requesting a one (1) year
extension of time for the final plat for Bald Eagle Pointe Subdivision No. 1, a 36-lot (31-buildable,
5-common), residential subdivision. The 27.32-acre site is located on the south side of West State
Street (SH-44) at the southeast corner of West State Street (SH-44) and West Moon Valley Road.
(MJW)
Mayor Pierce introduces the item.
Baun discloses that one of his employees at the National Guard is an employee, but it will not have
an impact on his decision.
Justin Martin, 6401 W. Floating Feather Road Eagle Idaho representing BEP, LLC. Mr. Martin
discusses the timeline for the project. They have had to address issues with ITD, and the conditions
set to install the public pathways has posed a financial challenge and thus he is working on the
financing options. He is currently in negotiations with a financer and other options as well and thus
the reason for his request for extension of time.
Discussion amongst the Council.
Pittman moves to approve action item 12A EXT-03-20 Final Plat Extension of Time for Bald
Eagle Pointe Subdivision for the full year but would like to see the financial proof the
applicant mentioned they would like to see that so ensure that it will proceed in accordance
to the timeline that the applicant indicated. Seconded by Gold. Discussion. THREE AYE;
ONE NAY (Bann). MOTION CARRIES.
B. ACTION ITEM: Reaiuest for Mediation Associated with the Extension of Time Annlication
for Molinari Park Subdivision(RZ-07-18/CU-03-18/PPUD-02-18/PP-06-18) — Barry Marcus
and Gregory McVay, Eagle 26, LLC: Barry Marcus and Gregory McVay, Eagle 26, LLC,
represented by Stephen Goldstein with Marcus, Hardee, Pinol & Davies, LLP, is requesting
mediation associated with the Extension of Time application for Molinari Park Subdivision. (MJW)
Mayor Pierce introduces the item.
City Attorney Villegas states that he consulted with Eagle 26 attorney, who is in attendance tonight.
And based on the other agenda item tonight that Council voted to table until the next meeting, to
wait and see what comes from the Courts decision, the applicants legal counsel has asked that this
item be continued as well.
Council Member Baun asks to hear directly from the Eagle 26 attorney.
Page 11
K:\COUNCIL\MINUTES\Tcmporary Minutes Work Area\CC-07-14.20min.docx
Stephen Goldstein, 737 N. 7th Street Boise, Idaho, representing Eagle 26 LLC. Mr. Goldstein states
that a written request was submitted detailing the topics they would like covered in the mediation.
The request for mediation was submitted subsequent to the filing of the action at District Court.
Based on waiting on an order from the Court regarding the continuation of the extension of time,
they are not certain that proceeding with the request for mediation is appropriate at this time.
Gold moves to table Request for Mediation Associated with the Extension of Time
Application for Molinari Park Subdivision this to the next regular Council meeting.
Seconded by Pittman. ALL AYE...MOTION CARRIES.
13. PUBLIC COMMENT 2:
This time is reserved for the public to address their elected officials regarding concerns or comments
they would like to provide to the City Council regarding any matter, up to and including any subject on
the agenda with the exception of Public Hearing and land use items. Comments regarding Public
Hearing and land use items need to be made during the open public hearing for said item(s) in accordance
with Idaho Code. At times, the City Council may seek comments/opinions regarding specific City
matters (excluding Public Hearing and land use items) during this allotted time. Out of courtesy for all
who wish to speak, the City Council requests each speaker limit their comments to three (3) minutes.
None
14. ADJOURNMENT:
Pittman moves to adjourn. Seconded by Pike. ALL AYE...MOTION CARRIES
Hearing no further business, the Council meeting was adjourned.
Respectfully submitted:
'��.•aN1111%.
OF EAG.,
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TRACY E. OV3ORN, CMC i 4. I ....41. ; * s
SR DEPUTY CLERK/TREA I R sEAU,t
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
W W W.CITYOFEAGLE.ORG.
Page 12
K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-14-20min.docx
cu 7110
City of Eagle
Report Critena
Report type' GL detail
Bank Bank account = "82007705"
Check Check
Issue Date Number
Payee
32242
07/01/2020 32242 Ada County Sheriff - Civcl Division
Total 32242
32243
07/01/2020 32243 Aspen Apartments, LLC
07/01/2020 32243 Aspen Apartments, LLC
Total 32243
32244
07/01/2020 32244 Idaho Child Support Receipting
07/01/2020 32244 Idaho Child Support Receipting
Total 32244
32245
07/01/2020 32245 Idaho Power Co -Processing Ctr
Total 32245
32246
07/01/2020 32246 Key Bank - HSA
07/01/2020 32246 Key Bank - HSA
07/01/2020 32246 Key Bank - HSA
07/01/2020 32246 Key Bank - HSA
07/01/2020 32246 Key Bank • HSA
07/01/2020 32246 Key Bank - HSA
Total 32246
32247
07/01/2020 32247
07/01/2020 32247
07/01/2020 32247
07/01/2020 32247
07/01/2020 32247
07/01/2020 32247
07/01/2020 32247
07/01/2020 32247
07/01/2020 32247
07/01/2020 32247
07/01 /2020 32247
07/01/2020 32247
07/01/2020 32247
Total 32247
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshieid of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Check Register - Transparency Version
Check Issue Dates 6/24/2020 - 7/14/2020
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0217-08-00 GARNISHMENT
1 ch 23-0440-00-00 SHOP LEASE
2 ch 60-0434-50-00 SHOP LEASE
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1 ch 23-0441-02-00 UTILITIES
1 ch 17-0217-10-00 HSA CONTRIBUTION
2 ch 06-0217-10-00 HSA CONTRIBUTION
3 ch 14-0217-10-00 HSA CONTRIBUTION
4 ch 13-0217-10-00 HSA CONTRIBUTION
5 ch 20-0217-10-00 HSA CONTRIBUTION
6 ch 11-0217-10-00 HSA CONTRIBUTION
1 ch 14-0217-07-00
2 ch 06-0217-07-00
3 ch 12-0217-07-00
4 ch 17-0217-07-00
5 ch 26-0217-07-00
6 ch 09-0217-07-00
7 ch 11-0217-07-00
8 ch 13-0217-07-00
9 ch 23-0217-07-00
10 ch 07-0217-07-00
11 ch 60-0217-07-00
12 ch 18-0217-07-00
13 ch 20-0217-07-00
P&Z DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
32248
07/09/2020 32248 TIAA Commercial Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
Page 1
Jul 14, 2020 08 21AM
Invoice Check
Amount Amount
289 09 289 09
289 09
1,932 34
1.932 34
875 00 875 00
2,807 34
152.30 152 30
138 46 138 46
290 76
1,778 84 1,778 84
1,778 84
250 00 250 00
260 00 260 00
100 00 100.00
50 00 50 00
50 00 50 00
2000 2000
730 00
6,808 87
3.547 61
5,021 54
1,606 77
535 08
288 38
312 22
2,702 82
2,835 99
449 40
2,779.67
3,241 56
1,11015
6,808 87
3.547 61
5,021 54
1,606.77
535 08
288 38
312 22
2.702 82
2,835 99
449 40
2,779 67
3.241 56
1,110 15
31,240 06
453 94 453 94
City of Eagle Check Register - Transparency Version Page 2
Check Issue Dates 6/24/2020 - 7/14/2020 Jul 14, 2020 08 21AM
Check Check
Issue Date Number
Total 32248.
Payee
32249
07/14/2020 32249 ABC Stamp Co
Total 32249
32250
07/14/2020 32250 Ada County Emergency Mgmt
Total 32250
32251
07/14/2020 32251 Ada County Highway District
Total 32251
32252
07/14/2020
07/14/2020
07/14/2020
07/14/2020
32252 Ada County Landfill
32252 Ada County Landfill
32252 Ada County Landfill
32252 Ada County Landfill
Total 32252
32253
07/14/2020 32253 Ada County Sheriff's Dept
Total 32253
32254
07/14/2020 32254
07/14/2020 32254
07/14/2020 32254
07/14/2020 32254
Total 32254
32255
07/14/2020
07/14/2020
07/14/2020
07/14/2020
32255
32255
32255
32255
Total 32255
Alexander Clark Printing
Alexander Clark Printing
Alexander Clark Printing
Alexander Clark Printing
Alsco
Alsco
Alsco
Alsco
32256
07/14/2020 32256 Analytical Laboratories, Inc.
07/14/2020 32256 Analytical Laboratories, Inc
Total 32256
32257
07/14/2020
07/14/2020
07/14/2020
32257 Association Of Idaho Cities
32257 Association Of Idaho Cities
32257 Association Of Idaho Cities
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 60-0434-15-00 OFFICE SUPPLIES
1 ch 01-0413-14-00 PROFESSIONAL DUES
Invoice Check
Amount Amount
27 75
45394
27 75
27 75
2,579 75 2,579.75
2,579 75
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 122,577 00 122,577 00
1 ch
1 ch
1ch
1 ch
23.0414-02-00 MIS MTNC & REPAIR GROUNDS
23-0414-02-00 MIS MTNC & REPAIR GROUNDS
23-0414-02-00 MIS MTNC & REPAIR GROUNDS
23-0414-02-00 MIS MTNC & REPAIR GROUNDS
11 00
22 00
11 00
11 00
122,577 00
11 00
22 00
11 00
11 00
55 00
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 263,120 00 263,120 00
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
1 ch
13-0413-05-00 OFFICE EXPENSES
13-0413-05-00 OFFICE EXPENSES
13-0413-05-00 OFFICE EXPENSES
13-0413-05-00 OFFICE EXPENSES
23-0457-03-00 CUSTODIAL SERVICES
23-0442-03-00 CUSTODIAL SERVICES
23-0457-03-00 CUSTODIAL SERVICES
23-0442-03-00 CUSTODIAL SERVICES
1 ch 60-0435-56-00 TESTING-WK-MO-OTR-ANNUAL
1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL
1 ch
2 ch
3 ch
60-0434-23-00 DUES & SUBSCRIPTIONS
12-0413-14-00 PROFESSIONAL DUES
12-0413-14-00 PROFESSIONAL DUES
284 00
21400
233 00
233.00
61.08
72.44
61.08
72 44
100.00
100 00
45 00
45 00
45 00
263,120 00
284 00
214 00
233 00
233 00
964 00
61 08
72 44
61 08
7244
267 04
100 00
100 00
200 00
45 00
45 00
45 00
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version
Check Issue Dates 6/24/2020 - 7/14/2020
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
07/14/2020 32257 Association Of Idaho Cities
07/14/2020 32257 Association Of Idaho Cities
Total 32257
32258
't iM1tii.-ter-.. 8/ea* aItl1r�-
Total 32258
32259
07/14/2020 32259 Bart Larsen
Total 32259'
32260
07/14/2020 32260 Billing Document Specialists
Total 32260
32261
07/14/2020 32261 Boise Office Equipment
Total 32261
32262
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
32262
32262
32262
32262
32262
Total 32262
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
Borton-Lakey Law Offices PLLC
32263
07/14/2020 32263 BRS Architects
Total 32263
32264
07/14/2020 32264 Buller Spink, LLP
Total 32264
32265
07/14/2020 32265 Caselle, Inc
Total 32265
32266
07/14/2020 32266 CenturyLink
Total 32266
32267
07/14/2020 32267 Christine Heimbigner
4 ch 12-0413-14-00 PROFESSIONAL DUES
1 ch 11-0413-12-00 PERSONNEL TRAINING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch
1 ch
2ch
1ch
2 ch
01-0416-02-00 CITY ATTORNEY
01-0416-02-01 PARK/REC ATTORNEYS FEES
01-0416-02-01 PARK/REC ATTORNEYS FEES
60-0434-42-02 MISC LEGAL AND ENG SERVICES
01-0416-02-00 CITY ATTORNEY
Page 3
Jul 14, 2020 08 21AM
Invoice Check
Amount Amount
45 00
99 00
45 00
99 00
279 00
volt) go
, .. ,.. L4,4ti✓ vJ
23 97
23 97
23 97
1,868 87 1,866 81
104 69
4,042 50
507 50
140 00
17 50
70 00
1,86681
104 69
104 68
4,042 50
507.50
140 00
17 50
70 00
4,777.50
1 ch 19.0465-05-00 CITY ADDITIONAL PROJECTS 2,310.00 2,310 00
1 ch 01-0416-02-00 CITY ATTORNEY 1,20000 1,20000
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 21,94500 21,94500
1 ch 23.0413-07-00 TELEPHONE & COMMUNICATIONS 115 34
1 ch 01-0413-05-00 OFFICE EXPENSES 55 91 55 91
2,310.00
1,200 00
21,945 00
115 34
11534
City of Eagle Check Register - Transparency Version Page 4
Check Issue Dates: 6/24/2020 - 7/14/2020 Jul 14, 2020 08-21AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32267
32268
07/14/2020 32268 Christopher Myles Colbert
Total 32268
32269
07/14/2020 32269 Cindie Green
Total 32269
32270
07/14/2020 32270 City Of Eagle
07/14/2020 32270 City Of Eagle
07/14/2020 32270 City Of Eagle
Total 32270
32271
07/14/2020 32271 City Of Eagle
Total 32271.
32272
07/14/2020 32272 CIVICPLUS
Total 32272:
32273
07/14/2020 32273 CNA Surety
Total 32273
32274
07/14/2020 32274 Co -Energy
07/14/2020 32274 Co -Energy
07/14/2020 32274 Co -Energy
07/14/2020 32274 Co -Energy
Total 32274
32275
07/14/2020 32275 Consolidated Supply
Total 32275'
32276
07/14/2020 32276 Core & Main LP
07/14/2020 32276 Core & Main LP
Total 32276
32277
07/14/2020 32277 Craig Ezekiel Brasher
55 91
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 131 25 131 25
131 25
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 39 76 39 76
39.76
1 ch 23-0454.04-00 UTILITIES 118 53 116 53
1 ch 23-0455-04-00 UTILITIES 542 26 542 26
1 ch 23-0454-04-00 UTILITIES 1,101.95 1,101.95
1,760 74
1 ch 60-0438-82-00 ROOM AND BOARD AT CITY HALL 3,201 00 3,201 00
3,201.00
1 ch 17-0416-01-00 CONTRACT -PERMITS TEAM SPORTS 3,969.78 3,969 78
3,969 78
1 ch 01-0413-14-00 PROFESSIONAL DUES 287 50 287 50
287 50
1 ch 60-0420-01-00 FUEL & LUBRICANTS 155 53 155 53
2 ch 23-0417-02-00 GAS AND OIL 358 63 358.63
3 ch 20-0422-05-00 GAS/MILEAGE 67 70 67.70
4 ch 20-0422-05-00 GAS/MILEAGE 34 48 34 48
616 34
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 28 38 28 38
28 38
1 ch 60-0438-08-00 CAPITAL METER SETS (NEW CUST) 251 02 251.02
1 ch 60-0438-01-00 EQUIPMENT 962 50 962 50
1,213 52
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 100 00
City of Eagle Check Register - Transparency Version Page 5
Check Check
Issue Date Number
Total 32277
32278
07/14/2020 32278 CTC Business
Total 32278
32279
07/14/2020 32279 D&B Supply
07/14/2020 32279 D&B Supply
Total 32279
32280
07/14/2020 32280 David Calhster
Total 32280
Payee
32281
07/14/2020 32281 David Duperault
Total 32281
32282
07/14/2020 32282 DEBEST PLUMBING INC
Total 32282
32283
07/14/2020 32283
07/14/2020 32283
07/14/2020 32283
07/14/2020 32283
07/14/2020 32283
07/14/2020 32283
07/14/2020 32283
07/14/2020 32283
07/14/2020 32283
07/14/2020 32283
07/14/2020 32283
07/14/2020 32283
Total 32283
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
32284
07/14/2020 32284 Dennis Nolte
Total 32284
32285
07/14/2020 32285 DigLine
Total 32285
Check Issue Dates 6/24/2020 - 7/14/2020 Jul 14, 2020 08 21AM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Titte
Invoice Check
Amount Amount
100 00
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 411 00 411.00
411 00
1 ch 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 41 65 41 65
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 79 96 79 96
121 61
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 21,135 00 21,135 00
21,135 00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100 00
100 00
1 ch 13-0413-29-04 PLUMBING PERMIT REFUND 100 00 100 00
100 00
1 ch 20-0217-07-00
2 ch 12-0217-07-00
3 ch 26-0217-07-00
4 ch 06-0217-07-00
5 ch 14-0217-07-00
6 ch 11-0217-07-00
7 ch 17-0217-07-00
8 ch 13.0217-07-00
9 ch 07-0217-07-00
10 ch 60-0217-07-00
11 ch 23-0217-07-00
12 ch 18.0217-07-00
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
1 ch 13-0416-09-00 PLUMBING INSPECTIONS
1 ch 60-0434-44-00 DIG LINE
32286
07/14/2020 32286 Donna Davis 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
41 76 41 76
299 20 299 20
136 95 136.95
292 32 292 32
237 88 237 88
41 76 41 76
125 28 125 28
220 47 220 47
41 76 41 76
345 75 345 75
276 77 276 77
136 95 136 95
2,196 85
11,699 37 11.699 37
11.699 37
267.54 267 54
267 54
75 00 75 00
City of Eagle Check Register - Transparency Version Page- 6
Check Issue Dates' 6/24/2020 - 7/14/2020 Jul 14, 2020 08.21AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32286
32287
07/14/2020 32287 Drugfree Idaho
07/14/2020 32287 Drugfree Idaho
75 00
1 ch 01-0413-52-00 BACKGROUND CK-DRUG TESTING 64 00 64 00
2 ch 01-0416-49-00 DRUGFREE IDAHO 82 74 82 74
Total 32287 146.74
32288
07/14/2020 32288 Eagle Sewer District
07/14/2020 32288 Eagle Sewer District
07/14/2020 32288 Eagle Sewer District
07/14/2020 32288 Eagle Sewer District
07/14/2020 32288 Eagle Sewer District
07/14/2020 32288 Eagle Sewer District
Total 32288
1 ch 23-0457-04-00 UTILITIES
1 ch 23-0442-04-00 UTILITIES
1 ch 23-0449-04-00 UTILITIES
1 ch 23-0450-04-00 UTILTIES
2 ch 23-0452-04-00 UTILITIES
1 ch 23-0454-04-00 UTILITIES
72.00 72 00
144 00 144 00
36 00 36 00
18.00 1800
18 00 18 00
36 00 36 00
324 00
32289
07/14/2020 32289 Elec Controls & Instrumentals, LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 11,421 18 11,421 18
Total 32289 11,421 18
32290
07/14/2020 32290 Elma Dautovic 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 48 39 48 39
Total 32290 48 39
32291
07/14/2020 32291 Fishers Technology 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 50.50 50.50
Total 32291 50.50
32292
07/14/2020 32292 FitPrint Marketing 1 ch 01-0413-54-00 COVID-19 FACE MASK PURCHASES 3,000.00 3,000 00
Total 32292' 3,000 00
32293
07/14/2020 32293 Galena Consulting 1 ch 01-0416-45-00 CONSULTANTS FEES 6,000 00 6.000 00
Total 32293 6.000 00
32294
07/14/2020 32294 Grant Collard 1 ch 01-0203-01-03 VENDORS BOND DEPOSITS PAYABLE 1,000 00 1,000 00
Total 32294 1,000 00
32295
07/14/2020 32295 Greg Foley 1 ch 60-0420-01-00 FUEL & LUBRICANTS 14 03 14 03
Total 32295 14 03
32296
07/14/2020 32296 Hans Crager 1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 150 00 150 00
City of Eagle Check Register - Transparency Version Page 7
Check Issue Dates 6/24/2020 - 7/14/2020 Jul 14, 2020 08 21AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32296. 150 00
32297
07/14/2020 32297 Heather Floyd
1 ch 06-0463-07.00 MISCELLANEOUS PERSONNEL
169 42 169 42
Total 32297 169 42
32298
07/14/2020 32298 Heather Paredes
1 ch 01-0422-06-00 FIELD OF HONOR
578 45 578.45
Total 32298 578 45
32299
07/14/2020 32299 HECO Engineers
07/14/2020 32299 HECO Engineers
07/14/2020 32299 HECO Engineers
07/14/2020 32299 HECO Engineers
07/14/2020 32299 HECO Engineers
07/14/2020 32299 HECO Engineers
07/14/2020 32299 HECO Engineers
07/14/2020 32299 HECO Engineers
07/14/2020 32299 HECO Engineers
1 ch 01-0416-07-00 CITY ENGINEERtNG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 60-0438-05-01 Lanewood-Horseshoe Bnd2-Hwy44
1 ch 60-0434-42-00 ENGINEERING SERVICES
1 ch 60-0438-05-01 Lanewood-Horseshoe Bnd2-Hwy44
1 ch 01-0416-07.04 PARK/REC ENGINEERING FEES
1 ch 01.0413-31-00 ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG
555 CO
108.75
337 50
5,940 00
2,551 25
3,206 00
412 50
202 50
19,787 75
555 00
108 75
337 50
5,940 00
2.551 25
3,206 00
412 50
202 50
19.787 75
Total 32299 33,101 25
32300
07/14/2020 32300 Holland & Hart LLP
1 ch 01-0416-02-00 CITY ATTORNEY 16,541 50 16,541 50
Total 32300 16,541 50
32301
07/14/2020 32301 HVAC Controls & Specialties 1 ch 01-0425-06-00 FACILITY AUTOMATION UPGRADE
Total 32301
32302
07/14/2020 32302 Idaho Humane Society, Inc
724 15 724 15
724 15
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 11,666.66 11,66666
Total 32302 11,666 66
32303
07/14/2020 32303 Idaho Rural Water Assoc 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 525 00 525 00
Total 32303 525 00
32304
07/14/2020 32304 Idaho State Police 1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 133 00 133 00
Total 32304
32305
07/14/2020 32305 Idaho Statesman -Advertising
07/14/2020 32305 Idaho Statesman -Advertising
07114/2020 32305 Idaho Statesman -Advertising
07/14/2020 32305 Idaho Statesman -Advertising
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION
3 ch 60-0434-20-00 ADVERTISING - PUBLICATIONS
4 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION
455 12
86 88
45 65
70 92
133 00
455 12
86.88
45 65
70 92
City of Eagle Check Register - Transparency Version Page 8
Check Check
Issue Date Number
Total 32305
Payee
32306
07/14/2020 32306 Idaho Tennis Association
Total 32306
32307
07/14/2020 32307 James Cavataio
Total 32307
32308
07/14/2020 32308 Jared Yingst
Total 32308'
32309
07/14/2020 32309 Jeff Tonkin
Total 32309
32310
07/14/2020 32310 J-U-B Engineers, Inc.
Total 32310
32311
07/14/2020 32311
07/14/2020 32311
07/14/2020 32311
07/14/2020 32311
07/14/2020 32311
07/14/2020 32311
Total 32311
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
32312
07/14/2020 32312 Kali Carringer
Total 32312
32313
07/14/2020 32313 Ken Acuff
07/14/2020 32313 Ken Acuff
Total 32313
32314
07/14/2020 32314 Leigh Plummer
Total 32314
32315
07/14/2020
Check Issue Dates. 6/24/2020 - 7/14/2020 Jul 14, 2020 08.21AM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 17-0416-01-00 CONTRACT -PERMITS TEAM SPORTS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 13-0413-29-00 BUILDING PERMIT REFUNDS
1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION
1 ch 23-0442-03-00
2 ch 23-0440-03-00
3 ch 60-0434-50-01
1 ch 23-0457-03-00
1 ch 23-0457-03-00
1 ch 23-0443-03-00
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS
1 ch 60-0420-01-00 FUEL & LUBRICANTS
1 ch 60-0420-01-00 FUEL & LUBRICANTS
1 ch 06-0463-07-00 MISCELLANEOUS PERSONNEL
Invoice Check
Amount Amount
551 25
39 20
21 49
658 57
551 25
551 25
39 20
39 20
21 49
21 49
1,462 07 1,462 07
1,462 07
1,272 50 1,272 50
1,916.31
162 00
81 00
510.00
692 25
1,620 00
80 00
12 77
12 77
6 76
1,272.50
1,916.31
162 00
81 00
510.00
692 25
1,620 00
4,981 56
80 00
80 00
12 77
12 77
25 54
6 76
6 76
32315 Lexisnexis Matthew Bender 1 ch 01-0413-28-00 RESOURCE MATERIALS 358 72 358 72
City of Eagle Check Register - Transparency Version Page 9
Check Issue Dates: 6/24/2020 - 7/14/2020 Jul 14, 2020 08.21AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32315 358 72
32316
07/14/2020 32316 Lisa S Bittick 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 250 00 250 00
Total 32316 250 00
32317
07/14/2020 32317 Loretta Jean Barra
Total 32317
32318
07/14/2020 32318 Louis Germano
Total 32318
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 105 00 105 00
105 00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100 00
32319
07/14/2020 32319 Lucky J Excavation 1 ch 01-0417-00-00 WEED ABATEMENT
Total 32319
32320
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
07/14/2020 32320 MASTERCARD
100 00
975 00 975 00
975 00
1 ch 01-0413-05-00 OFFICE EXPENSES 28 11 28 11
2 ch 01-0413-05-00 OFFICE EXPENSES 36 91 36 91
3 ch 01-0413-55-00 COVID-19 EXPENDIURES 38 50 38 50
4 ch 01-0462-01-00 PUBLIC RELATIONS 53.45 53.45
1 ch 01-0462-01-00 PUBLIC RELATIONS 312 15 312 15
2 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 15 00 15 00
3 ch 01-0413-05-00 OFFICE EXPENSES 1500 15 00
4 ch 11-0422-02-00 STAFF RELATIONS 500 00 500 00
5 ch 17-0422-01-00 OFFICE SUPPLIES 74.00 74.00
1 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 682 46 682 46
2 ch 24-0420-04-00 ADVERTISING 76 95 76.95
3 ch 24-0420-05-00 MISCELLANEOUS 199 25 199 25
4 ch 01-0413-55-00 COVID-19 EXPENDIURES 190.00 190 00
1 ch 24-0430-02-00 TROPHIES 273 75 273.75
1 ch 18-0418-01-00 OPERATIONAL RESERVE 3,873 60 3,873 60
2 ch 01-0413-54-00 COVID-19 FACE MASK PURCHASES 19 31 19 31
3 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 14 97 14 97
4 ch 18-0417-01-00 INTERNET & PHONE SERVICES 84 99 84.99
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 20 00 20 00
2 ch 23-0414-03-00 MATERIALS AND SUPPLIES 37 81 37 81
3 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 74 17 74 17
1 ch 14-0413-12-00 PERSONNEL TRAINING 425 00 425 00
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 257 50 257 50
1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 20.00 20 00
1 ch 17-0422-07-00 PROFESSIONAL DUES 675 00 675 00
2 ch 17-0422-00-00 TRAINING -PROFESSIONAL DEVELOP 97 07 97 07
3 ch 01-0413-55-00 COVID-19 EXPENDIURES 474 00 474 00
4 ch 24-0420-04-00 ADVERTISING 27 95 27 95
5 ch 09-0467-02-00 EAGLE SATURDAY MARKET 9 99 9 99
1 ch 07-0462-31-00 OFFICE SUPPLIES 19 07 19 07
2 ch 07-0462-34-00 RESEARCH MATERIAL 74 90 74 90
3 ch 07-0461-03-00 CONFERENCES & SEMINARS 195 00 195 00
City of Eagle Check Register - Transparency Version Page 10
Check Issue Dates' 6/24/2020 - 7/14/2020 Jul 14. 2020 08 21AM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32320
32321
07/14/2020 32321 MCCI 1 ch 18-0418-01-00 OPERATIONAL RESERVE
Total 32321
32322
07/14/2020 32322 Military Order of the Purple Hearts 1 ch 01-0422-06-00 FIELD OF HONOR
Total 32322
32323
07/14/2020 32323 Mountain Home Auto Ranch 1 ch 23-0423.00-00 VEHICLE REPLACEMENT
Total 32323.
32324
07/14/2020 32324 NAPA Auto Parts
Total 32324
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
32325
07/14/2020 32325 National Benefit Services, LLC 1 ch 01-0415-23-01 HRA BILLING
07/14/2020 32325 National Benefit Services, LLC 2 ch 06-0461-23-01 HRA ADMIN FEES
Total 32325
32326
07/14/2020 32326 Neurilink
Total 32326
32327
07/14/2020 32327 Northpoint Recovery
07/14/2020 32327 Northpoint Recovery
Total 32327
32328
07/14/2020 32328 Pacific Office Automation
07/14/2020 32328 Pacific Office Automation
07/14/2020 32328 Pacific Office Automation
07/14/2020 32328 Pacific Office Automation
Total 32328
32329
07/14/2020 32329 Postmaster
1 ch 18-0418-01-00 OPERATIONAL RESERVE
1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS
1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 01-0413-05-00 OFFICE EXPENSES
8,895 86
4,662 00 4,662 00
4.662 00
13,330 48 13.330 48
13,330 48
33,861 04 33,861 04
33,861 04
16 28 16 28
16 28
73 97 73 97
73 98 73 98
147 95
495 00 495 00
495 00
225 00 225 00
75 00 75 00
300.00
89.69 89 69
995 51 995 51
198 58 198.58
48 35 48 35
1,332 13
318 00 318.00
Total 32329 318 00
32330
07/14/2020 32330 Remax Advisors 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
21 95 21 95
City of Eagle Check Register - Transparency Version Page 11
Check Check
Issue Date Number
Total 32330
32331
07/14/2020 32331
07/14/2020 32331
07/14/2020 32331
07/14/2020 32331
07/14/2020 32331
07/14/2020 32331
07/14/2020 32331
Total 32331
Payee
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
32332
07/14/2020 32332 Rick G Wenick
Total 32332
32333
07/14/2020 32333 Rimi, Inc • Terry Medley
07/14/2020 32333 Rimt, Inc - Terry Medley
Total 32333
32334
07/14/2020 32334 Robert Grubb
Total 32334
32335
07/14/2020 32335 Robert Wayne White
Total 32335
32336
07/14/2020 32336 Sara Bryson
07/14/2020 32336 Sara Bryson
Total 32336
32337
07/14/2020 32337 Scott Wallenberg
Total 32337
32338
07/14/2020 32338 Sparklight Business
Total 32338
32339
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
32339
32339
32339
32339
32339
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Check Issue Dates 6/24/2020 - 7/14/2020 Jul 14, 2020 08 21AM
Invoice Invoice
Sequence GL Account
1 ch
1 ch
2 ch
1 ch
1 ch
1 ch
1 ch
23-0442-04-00
23-0449-04-00
23-0452-04-00
01-0425-01-00
23-0454-04-00
01-0425-01-00
23-0457-04-00
Invoice GL
Account Title
UTILITIES
UTILITIES
UTILITIES
REPUBLIC SERVICES ADD PROGRAM
UTILITIES
REPUBLIC SERVICES ADD PROGRAM
UTILITIES
1 ch 13-0416-13-00 BLDG INSPECTOR
1 ch 13-0416-11-00 MECHANICAL INSPECTOR
1 ch 13-0416-14-00 PLAN REVIEW - CONTRACT
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 09-0467-02-00 EAGLE SATURDAY MARKET
1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS
1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS
1 ch 09-0467-04-00 GAZEBO CONCERT SERIES
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
1 ch
1 ch
2 ch
1 ch
1 ch
01-0413-05-00 OFFICE EXPENSES
12-0413-05-00 OFFICE EXPENSES
01-0413-05-00 OFFICE EXPENSES
06-0420-05-00 OFFICE SUPPLIES
01-0413-05-00 OFFICE EXPENSES
20,931 99
281.49
Invoice Check
Amount Amount
21 95
187 71 187 71
418 92 418 92
418 92 418 92
1888 1888
355 50 355 50
1,269.72 1.269 72
171 27 171 27
2,840 92
4,766 00 4.766 00
4,766.00
20,931 99
281 49
21,213 48
120 00 120 00
120 00
250 00 250 00
250 00
180 00 180 00
180 00 180 00
360 00
600 00 600 00
600 00
207 44 207.44
207 44
55 39
22 20
78 87
98 20
24 44
55 39
22 20
78 87
98 20
24 44
City of Eagle Check Register - Transparency Version Page. 12
Check Check
Issue Date Number Payee
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
32339 Staples Credit Plan
32339 Staples Credit Plan
32339 Staples Credit Plan
32339 Staples Credit Plan
32339 Staples Credit Plan
Total 32339
32340
07/14/2020 32340 Talena Baer
Total 32340
32341
07/14/2020 32341 Tates Rents
07/14/2020 32341 Tates Rents
Total 32341
32342
07/14/2020 32342 Terry L Sayer
Total 32342
32343
07/14/2020 32343 TischlerBise, Inc
Total 32343
32344
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
32344
32344
32344
32344
32344
Total 32344
Trautman Lawn & Landscape
Trautman Lawn & Landscape
Trautman Lawn & Landscape
Trautman Lawn & Landscape
Trautman Lawn & Landscape
32345
07/14/2020 32345 Travor Buracchio
Total 32345
32346
07/14/2020
07/14/2020
07/14/2020
07/14/2020
32346 Treasure Valley Coffee
32346 Treasure Valley Coffee
32346 Treasure Valley Coffee
32346 Treasure Valley Coffee
Total 32346
Check Issue Dates 6/24/2020 - 7/14/2020 Jul 14, 2020 0821AM
Invoice Invoice
Sequence GL Account
1 ch 09-0463-11-00
2 ch 01-0413-05-00
1 ch 01-0413-05-00
2 ch 12-0413-05-00
1 ch 07-0462-31-00
Invoice GL
Account Title
OFFICE SUPPLIES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE SUPPLIES
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
1 ch 23-0416-06-00
1 ch 23-0414-02-00
1 ch 23-0414-02-00
2 ch 23-0448-03-00
1 ch 23-0414-02-00
LANDSCAPE MAINTENANCE AGREEM
MIS MTNC & REPAIR GROUNDS
MIS MTNC & REPAIR GROUNDS
GROUNDS MTNC & REPAIR
MIS MTNC & REPAIR GROUNDS
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS
1 ch
1 ch
1 ch
1 ch
01-0413-05-00 OFFICE EXPENSES
01-0413-05-00 OFFICE EXPENSES
17-0456-00-00 OFFICE EXPENSES
01-0413-05-00 OFFICE EXPENSES
32347
07/14/2020 32347 U.S Bancorp Equipment Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
Total 32347
Invoice Check
Amount Amount
2784
49 09
67 47
33 03
7 72
24,375 00
13,485 00
4,394 04
480.96
3,900 00
27 84
49 09
67 47
33 03
7.72
464 25
70 00 70 00
70 00
188 48 188.48
8 59 8 59
197 07
120.00 120.00
120 00
2,010 00 2.010 00
2,010 00
24,375 00
13,485 00
4,394 04
480 96
3,900 00
46,635 00
14 59 14 59
14.59
90 10
76 00
76 00
12570
367 80
359.60 359.60
359.60
9010
76 00
76 00
125 70
..,ty of Eagle Check Register - Transparency Version Page 13
Check Check
Issue Date Number
32348
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
32348
32348
32348
32348
32348
32348
32348
32348
32348
32348
32348
32348
32348
Total 32348
Payee
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept
United Heritage -Group Dept
32349
07/14/2020 32349 United Oil
Total 32349.
32350
07/14/2020 32350 United Site Services
07/14/2020 32350 United Site Services
Total 32350
32351
07/14/2020 32351 Venzon
Total 32351
32352
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
07/14/2020
32352
32352
32352
32352
32352
32352
32352
32352
32352
32352
32352
32352
32352
32352
32352
32352
Total 32352
Verizon Wireless
Verizon Wireless
Verizon Wireless
Venzon Wireless
Verizon Wireless
Venzon Wireless
Verizon Wireless
Verizon Wireless
Venzon Wireless
Venzon Wireless
Verizon Wireless
Verizon Wireless
Venzon Wireless
Verizon Wireless
Venzon Wireless
Venzon Wireless
32353
07/14/2020 32353 Waxie Sanitary Supply
07/14/2020 32353 Waxie Sanitary Supply
Check Issue Dates. 6/24/2020 - 7/14/2020
Invoice Invoice
Sequence GL Account
1 ch 12.0217-07-00
2 ch 17-0217-07-00
3 ch 13-0217-07-00
4 ch 07-0217-07-00
5 ch 18-0217-07-00
6 ch 20-0217-07-00
7 ch 14-0217-07-00
8 ch 11-0217-07-00
9 ch 06-0217-07-00
10 ch 23-0217-07-00
11 ch 26-0217-07-00
12 ch 09-0217-07-00
13 ch 60-0217-07-00
Invoice GL
Account Title
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
1 ch 60-0420-01-00 FUEL & LUBRICANTS
1 ch 23-0448-04-00 UTILITIES
1 ch 23-0448-04-00 UTILITIES
1 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS
1 ch 17-0422-05-00
2 ch 09-0463-24-00
3 ch 18-0417-01-00
4 ch 11-0413-19-00
5 ch 26-0413-19-00
6 ch 07-0462-52-00
7 ch 60-0434-19-00
8 ch 13-0413-19-00
9 ch 23-0413-07-00
10 ch 20-0422-06-00
11 ch 23-0413-07-00
12 ch 01-0416-35-00
13 ch 14-0413-25-00
14 ch 06-0464-03-00
15 ch 01-0413-19-00
1 ch 23-0413-07-00
COMMUNICATION
TELEPHONE -COMMUNICATION
INTERNET & PHONE SERVICES
TELEPHONE & COMMUNICATIONS
COMMUNICATIONS
MUSEUM UTILITIES
TELECOMMUNICATIONS/SCADA
TELEPHONE & COMMUNICATIONS
TELEPHONE & COMMUNICATIONS
CELL PHONE
TELEPHONE & COMMUNICATIONS
ADMINISTRATIVE RESERVE
MISCELLANEOUS
TELEPHONE
TELEPHONE & COMMUNICATIONS
TELEPHONE & COMMUNICATIONS
1 ch 23-0414-05-00 PAPER PRODUCTS
1 ch 23-0414-05-00 PAPER PRODUCTS 1,573 34
Jul 14, 2020 08 21AM
Invoice Check
Amount Amount
184 64 184.64
91 53 91 53
13615 136 15
27.37 27 37
108 50 108 50
58 52 58 52
290 68 290 68
28 18 28 18
20712 207 12
159 32 159 32
53 83 53.83
2241 2241
16010 160 10
1,528 35
333 50 333 50
333 50
229.80 229 80
137 87 137 87
367 67
143 03 143 03
143 03
158 22 158 22
52 74 52 74
105.48 105 48
10548 10548
52 74 52 74
67 54 67 54
187 74 187 74
160.12 160 12
292 82 292 82
105 48 105.48
200 05 200 05
396.01 396 01
52.74 5274
158 22 158.22
210 96 210 96
68 12 68 12
2,374.46
197 68 197 68
1,573.34
City of Eagle
Check Check
Issue Date Number
Total 32353
32354
07/14/2020 32354
07/14/2020 32354
07/14/2020 32354
07/14/2020 32354
07/14/2020 32354
07/14/2020 32354
07/14/2020 32354
07/14/2020 32354
Total 32354.
Payee
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
32355
07/14/2020 32355 Zayo Group, LLC
Total 32355
Grand Totals
Dated
Mayor:
City Council
Report Criteria
Report type GL detail
Bank Bank account = "82007705"
Check Register - Transparency Version Page 14
Check Issue Dates 6/24/2020 - 7/14/2020 Jul 14, 2020 08 21AM
Invoice Invoice
Sequence GL Account
1 ch 20-0217-07-00
2 ch 17-0217-07-00
3 ch 13-0217-07-00
4 ch 23-0217-07-00
5 ch 06-0217-07-00
6 ch 12-0217-07-00
7 ch 14-0217-07-00
8 ch 18-0217-07-00
Invoice GL
Account Title
HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
HEALTH INSURANCE
1 ch 18.0417-01-00 INTERNET & PHONE SERVICES
Invoice
Amount
62.60
21300
247 90
62 60
125 60
62 60
537 45
125 60
Check
Amount
1,771 02
62 60
213 00
247 90
62 60
125 60
62 60
537 45
125 60
1,437 35
1,303 18 1,303 18
1,303 18
781.635 76
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Item11A: CU-09-19/PPUD-06-19/PP-09-19 — Snocivalmie Falls Subdivision No. 15
— Red Butte, LLC:
July 14, 2020
NAME (please print)
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sect v),\\)\
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ADDRESS ,
02 S� /J t r esin C
Ec Ai P C36
/ S6/ `N • r/c-i2 Lam•
Ls2! 6'3G/G
41Z_ A
/2L.ac�
TESTIFY
YES/NO
Yfi
PRO/ CON
NEUTRAL
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1 of 3
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Item 1 I B: ZOA-01-20 — Zoning Ordinance Amendment — Dylan and Erika Schneider,
represented by Mark L. Butler with Land Consultants. Inc.:
July 14, 2020
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
Iof3
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Iteml 1C: CU-01-20 — Chanze of Nonconforming Use —Jeremy and Wendy Clyne:
July 14, 2020
NAME (please print)
ADDRESS
TESTIFY PRO/ CON
YES/NO NEUTRAL
1 of3
TESTIFY PRO/ CON
ADDRESS YES/NO NEUTRAL
to �
•n04 L3 . oc
/ Z5Z L PA-C.
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
-01-20/RZ-01-20 & PP-01-20 — Annexation and Rezone (with a development
agreement) from RUT to R-3-DA and Preliminary Plat for Monticello Estates
Subdivision — Monticello Estates, LLC:
July 14, 2020
NAME (please print)
X/ 2/ /*a.e-/X/
J/•�/l Zd A/4 4 k /
c o \C, C_ckc-re-s
kipmat\i
;70 J. 027; $4. lbe- Ye 5 ( r
Pa.) R CUJ erk 5 c— /camp p jL L i 1 (✓1
0 P4--,e,tc_ es Carr
yes COn
I of 3
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
tF: RZ-01-15 MOD2 — Modification to Development Agreement — Bob Wood:
July 14, 2020
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
1 of3
/J64.0-1-- p
7/24/2020
Proposal and History:
We are proposing a code that differentiates between
Single Family Attached dwellings units and
Multifamily/Duplex dwellings units.
Eagle code, with the current definitions, was adopted
in about 1996.
Since then what SF attached has been built (versus
hundreds of multifamily dwelling units)?
20 years ago - Pacific Heights was built. It includes
about 56 dwelling units.)
3 years ago - Lonesome Dove 2, which is part of a
2005 approval, was built including about 54 dwelling
units.
1
2
1
7/24/2020
Alley Load Rear
Elevation Samples
4
`11
' Sinale Family
Attached
Dwellings Front
Samples
2
7/24/2020
APARTMENT: A room or suite of rooms in a
multiple -family structure which is arranged,
designed or used as a single housekeeping unit
and has complete kitchen facilities permanently
installed.
DWELLING, MULTI -FAMILY: A dwelling
consisting of three (3) or more dwelling units
iirsla ' with
varying arrangements of entrances and party
walls. commonly referred to as apartments.
Multi -family housing may include public
housing.
DWELLING, SINGLE FAMILY ATTACHED:
A dwelling consisting of two (2) or more or
more dwelling units attached to one another by
common walls with each dwelling unit being
on a separate lot. commonly referred to as
townhouses and/or townhomes.
R RESIDENTIAL DISTRICT: To provide regulations and
districts for various residential neighborhoods. Gross density in an
R district shall be determined according to the numeral following
the R. The numeral designates the maximum number of dwelling
units per acre. Multi -family and two-family units/developments
are prohibited in R-I, R-2, R-3, R-4 and R-5 zoning districts,
unless approved as part of a planned unit development (PUD).
Centralized water and sewer facilities are required for all
subdivision and lot split applications submitted after the effective
date hereof in all districts exceeding one dwelling unit per two (2)
acres (R-E). Whenever there is a conflict or difference between
the provisions of this section and those of other chapters and/or
other titles, the chapter or title with the more restrictive provision
shall prevail. When a property is being proposed for rezone to the
R zoning district a development agreement may be utilized in lieu
of the PUI) and/or conditional use process if approved by the
council. provided the development agreement includes con
of development that are required during the Pl.JD and co'
use process.
6
3
7/24/2020
DISTRICTS
A BP
LANDUSES A R R-E R L-0 C-A C-1 C-2 C-3 CBD M-1 M-2 M-3 PS M
COMMERCIAL:
Apartment G G G 0
Multi -(amity dwelling R 0 0 C C
5inale-Family Attached
°welling
R-0 C
Two-family dwelling
7
Zoning
Dlslrl<I
A
A R
R-E
R-1
R-2
R-3
R-4
R-5
R 6 lo R-25
R-6 to R-10
sinale family
attached
dweltinas
13. Excep for mdy Attached Dwellings _additional 5 feet per story side setback i
required for multi -story structures. Height not to exceed maximum allowed within the zone
Maximum
Heighl
60'
35'
35'
35'
35'
35'
35'
35'
35'
Minimum Yard Setbacks
Note Conditions A To r
Front
Rear Interior Side Slreet Side
60' 30'
60' 30'
50' 30
30' 30'
30 30'
30' 25'
20' 25'
20' 25'
20'1
4
Maximum
Lot Covered
F And J
Minimum Lot
Area
(Acres Or
Square Feet)
N•
30' 45' 10% 20 acres
30' 45' 10% 4.7 acres
20' 35' 15% 1.8 acres
15' 30' 35% 37900
10' 20' 40% 17.000
7.5' 20' 40% 10.000
7.5' 20' 40% 8.000
7.5' 20' 40% 7.000
7.5' 20' 60% 75.000
Minimum Lot
Width 1'
100'
100'
100'
100'
75'
75'
70'
70'
50'
1 22 51 2Q 1.600
10' if alley 5' it alley 0Lor
(aa9 load common
woll
it
8
4
7/24/2020
5
„47,7j/u,c 'P
7/24/2020
Clyne Addition Request
1151 N Torrey Pines Ave.
Melvin's Eagle Point Subdivision
1
Plat Map
with
easements
Lot 21 with a sanitary easement
of 10' on the North and 10' on
the West.
2
4
44-
NigarTri
s0'32 • c
77.2
11aoo•
BL OC,?�
®
�$ ifa
s 032.E ti� �l
114�--- O1
In
/eh
lotor
1
7/24/2020
NELTN"S EAGLE PpNTE SOOONISON NO. 7
®__.."•„fir.
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tit4:455iheirr•P•6“.
w' � vt“..w•v .r.,,•nay .. r ...........
w �,.u.m'an.mu Corm .
,.....w s m,.. mx....].:Nogg hT.
1®OL2IDats.arecaa
>a .en to .ax- nk. rta• � _..se,.:.2� +�. ::rs � ,N � '�-�° J -
t' of Occupancy Cer Certificate a
CITY OF EAGLE
Department of Building Inspection
This Certificate issued pursuant to the requirements of Section 307 of the
Uniform Building Code certifying that at the time of issuance this structure
was in compliance with the various ordinances of the City regulating building
construction or use. For the following:
Ou Classification_ a-1 Bldg. Permit No. ]175 —
Group Type Construction . — Use Zone --
Owner of Building Pbis spa cunt.
Address 1492. e.s1.4d1eg_Cn•c$5911—
Budding Addrsss1151 ii.1372IiY R1112e Subdiwuto6491!_ Paiaa Lot 2L Blk 11
Ave. *7
Hy:
Budding Official
Date
QT l97
MST Iva (WASPS:UOVS eLAIY.
4
Plat
Recorded
9/29/1999
2
7/24/2020
III Existing Structure
South Side 10.6' from property line.
5
Top view
6
3
7/24/2020
Requested
Addition
Addition Drawings 1
e
8
— • —
s
•••
4
4
7/24/2020
Door Relocation / Outside finish
D
1MM MO
9
Other 2 level homes in subdivision on Purple Sage Way
less than 12' 5" from the fence.
10
5
"eipP1' C4 "4- f'P
`)//1-t) 7/24/2020
Monticello Estates Subdivision
Project Team:
Applicant
Engineer
Planner
1
Nathan Cutler, PE
Monticello Estates LLC
1232 N. Park Ln .
Eagle, ID 83616
Derritt Kerner, PE
Rock Solid Civil
270 N. 27'h Street Suite 100
Boise, ID 83702
Penelope Constantikes
Riley Planning Services
PO Box 405
Boise, ID 83701
Project Overview
Project is requesting approval of the following:
Annexation
A-01-20
Rezone
RZ-01-20
Preliminary Plat
PP-01-20
ROCK SOLID CIVIL
2
•
ROCK SOLID CIVIL
I:0 uli r A,N,I (. 5FIMor5 I
Existing
Ada County
RUT (Rural -urban transition —
Ada County designation)
Proposed
City of Eagle
R-3-DA (Residential with
development agreement)
4.074-acre parcel with single 12 lots (10 buildable, 2
residence located on southeast common) residential
corner of N. Park Lane and subdivision
West Floating Feather
1
7/24/2020
Vicinity Map
ROCK SOLID CIVIL
3
Current City Limits
ROCK SOLID CIVIL
4
ERILEY PI ANI AK, $1-RVI>.S
L-
RILL Y ANI JYI' , t*rmcbS
2
7/24/2020
Site Plan
V*
ROCK SOLID CIVIL
5
Site Data
TOTAL ACRES 4 074 ACRES
TOTAL LOTS 13
BUILDABLE LOTS 10
EXISTING ZONING RUT (ADA COUNTY)
PROPOSED ZONING R-3DA
MINIMUM R-3 RESIDENTIAL LOT SIZE 10,000 sq.ft.
AVERAGE RESIDENTIAL LOT SIZE 12,106 sq.ft.
GROSS DENSITY 2.45 (DU/ACRE)
TOTAL OPEN SPACE 0 85 ACRES (21.%)
LANDSCAPE BUFFER 0.71ACRES
PLANTER STRIPS 014 ACRES
ACTIVE OPEN SPACE 014 ACRES (19%)
ROCK SOLID CIVIL
6
Highlights:
Maid
Required
Density 2.45 units Comprehensive
per acre Plan (PLPA) allows
for up to 4 units
per acre
Open Space 21% 18%
Active Space 19% 15%
Average Lot Size 12,106 SF 10,000 SF
(minimum lot size)
Average Lot Size
(excluding existing
home lot)
11,019 SF 10,000 SF
(minimum lot size)
NkLY:.1.�40414'K XXRJK:YS I
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7/24/2020
Design Considerations
ROCK SOLID CIVIL
Design Considerations
IMAGE PROVIDED BY ACHD
ROCK SOLID CIVIL
8
• Eliminate existing driveways near
intersection of Park and Floating Feather.
Existing driveways are at 95 ft and 182 ft
from intersection.
• Locate Monticello Avenue 330 ft from
intersection to meet ACHD requirements
• Access existing home from Monticello
Avenue
• Convert existing driveway to gated
Emergency Access only.
• Stub Monticello Ave to eastern PL per ACHD
17,16! tr.
_ —
— —o..i
.1 0'
50.0'
• Our team worked closely with ACHD to account
for Right of Way acquisition required for future
single lane roundabout
• Design provides additional Right of Way for
Floating Feather improvements to include
pavement widening and sidewalk extension per
ACHD
• Park Lane is fully improved and requires no
improvements
4
7/24/2020
Design Considerations
• Submit Alternative Method of Compliance to
achieve require buffer along driveway by installing
rock wall and increasing plant/tree density.
• Preserve existing trees along Floating Feather as
Alternative Method of Compliance.
• Install grass pavers and decorative gate for
emergency access to existing home.
ROCK SOLID CIVIL
Conditions of Approval
Summary of items modified or added by P&Z:
A'
ai vPJ.NntlosEPv1z s
8. The ...._-•in l septic system serving the house located on lox 2. Block I. shall be
abandoned. The applicant shall provide documentation from the general contractor (constructing
the subdivision) that the putabio-well-end septic system hove j aut been abandoned. The existing
house shall be connected to central water and central sewer prior to the City Clerk signing the final
plat. The existing well may be utilized to provide supplemental urination for Lot 2. Block I.
pel
iesttase-t+t33-feet-;:he
22. Provide a revised prelimmaiv plat showing the removal of unc 11 t buildable lot along the southern
boundary line of the proposed subdivision. The revisal preliminary plat should he otos idol prior to
submittal of linalplat applicatian,
•
ROCK SOUD CIVIL
10
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7/24/2020
Conditions of Approval
The project team requests that City Council remove added condition No. 22.
22. Prov idc a revised preliminnn plat .hawing the removal of uue t 1 r buildable lot alone the southern
Irnundars lino of the Drowsed subdivision. Me rev iscd rebminary plat should be provided prior to
submittal of a linal pl;Lnplicntion.
We provide the following for consideration:
• Our team worked very closely with City staff and ACHD to insure the subdivision was fully in line with
the Comprehensive Plan and code. Correspondence reaffirming this conformance predates my
purchase of the property (due diligence period).
• The P & Z recommendation to reduce the subdivision by one (1) buildable lot seemed to be based
largely on the opinion(s) brought by property owners in the vicinity rather than code or other adverse
impacts to community.
The FCO's from P&Z state this reduction was passed 3-2 (Johnson and McLaughlin opposed). It should
also be noted a motion was made to pass the subdivision as presented which was supported by both
Commissioner Smith and Chairman Wright.
• There is a similar undeveloped parcel to the east which the City has indicated can also be developed
with similar density.
• The southern boundary has a significate buffer comprised of outbuildings and mature vegetation/trees.
There is a very limited line of sight between the Swanson residence and subdivision. Pictures follow.
• The residence adjacent to N. Park Lane is largely in line with the buffer and one building lot. This does
not change whether there is three (3) lots or the proposed four (4).
•
ROCK SOLID CIVIL
11
ro Juilding setback
12
6
7/24/2020
Looking south from our project site at the back of eastern shop 2.
13
14
7
7/24/2020
Summary
• Full compliance with City of Eagle Comprehensive Plan
• Fully supported by Ada County
IMryllwvt Uwhlau
IWJYq[
<anon* Marro,
fryim n4Avwn of
It.anaf
Ada County('vanWlinen
Uova t whnr.l•. M.I Monet
Rut t'ro.•, 4..N Uimvl
A'ao+L+mw Ih,.J Ovno
ROCK SOLID CIVIL
15
•
ROCK SOLID CIVIL
16
RE-. Annexation Rew ire a Perham.) Plat r Alvinelly I',Nan SIJdrvlslnr
I:1: N Px\ I I. , A-01.20, R2-111.20 R PP.0I.21.
Miel0el.
The Pity vl Ey:le has requoted faJlu'\ refebbing A P•'laord 00,0wml erw
pechntoomy)JaI !w IM Ahwti.zlln F'en, o.J.ti.,.irm m I a 1. 4 Ant 1 Ale 1)w
Je.ekntme u mill meow. of It. temdemul Ion w J I ....rt. wmt a .to aih of : 4
,elling InII. net Are
Ihe Nub RtM aN s4rwaa It.j:.xd N
the cent ate v.,3 .sco Iw onan a.;n, ehrall Promote ..ern..U.lty 16wIf6 well.
.nrneclN Ivral Rre4.. Nero. and pthw'qs
w1•ch nwvuafrs 1o.41 nwdwa...stems wlu:h will rook* terra'neeyht.+h,,J
ronnecllsily. the MoposJI for waked sidewal1,1 opporhd M benWrwe+ws
Strata,. d'•f, which encua•gn sidew.41s In be , 4nrnteJ from the oat, f
ux+eased (akariol any.
Questions?
alRREY4*7A1 I4GSERa1CtS
8
iilppi,hTee
-71/y/1)
PARKRZ-01-15 MOD2
WARRIOR Modification to
Development Agreement
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. SITE KcISS COON
9
10
PRELIMINARY 04-12-17
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11
12
13
14
15
`5
ups. A. laver
17
Modification to the Development Agreement RZ-01-15 MOD2
3.1 Density shall be 4.75 dwelling units per acre
3.4 Development of residential units is permitted and future CU permits for residential Dev will not
be required.
3.5 Owner will shall submit Alternate method of Compliance with DR Modification application to DR
Board and City Council
3.6 Single Family units shall be constructed utilizing the Craftsman Style, the two-family dwellings
shall use Craftsman style
3.8 Setbacks measured from property line shall be as staff proposes ( page 10 of 10)
3.9 The CCRS (a) and ( c) we agree, (b) the requirement of open style fencing (Wrought Iron) we
agree along the north property line. We are asking for alternative method of compliance for 6ft
stone fence adjacent to west and south property line,
not encroaching into front yard on south boundary.
3.12 Owner agrees to provide supplement to CCRs indicating Lots 2 & 3, Block Tare incorporated into
CCRs as residential use.
Recorded supplement shall be provided prior to issuance of building permits.
19
WARRIOR PARK
Thank You
20