Minutes - 2020 - City Council - 07/23/2020 - SpecialEAGLE CITY COUNCIL
SPECIAL MEETING MINUTES
July 23, 2020
1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 3:00 p.m.
2. ROLL CALL: Present: PIKE, GOLD, PITTMAN Absent: BAUN. A quorum is
present.
3. PLEDGE OF ALLEGIANCE: Mayor Pierce leads the Pledge of Allegiance.
4. PRESENTATION BY ADA COUNTY PROSECUTOR'S OFFICE:
A. Robert Bleazard will present via Webex regarding contacted prosecution services
provided by Ada County.
Robert Bleazard, with the Ada County Prosecutors office will be speaking on behalf of Jan
Bennetts (Ada County Prosecutor), addresses the council in regard to the upcoming contract
and services provided by this office. There will be no increase in contract amount for the
upcoming budget year.
5. REPORTS:
A. Mayor and Council Reports: Pittman reports on neighboring city (Star) bringing forth and
ordinance regarding 2" `' amendments rights and would like to see if Eagle might want to do the
same thing.
Gold reports on library stats and volume of use at this time. Gold states that she would like to
address the statement recently issued by the City in regard to masks. "The City recently issued
a statement on the subject of masks, and I would like to put my statement on the record —
One of the fundamental responsibilities of local elected officials is to promote and protect
public health, safety and welfare. I feel strongly that encouraging everyone to do all we can
as a community in this time is in the best interest of our public health and will help improve
our ability to safely get back to work, school and social life. I have chosen not to sign on to
the statement from the Mayor and Council as my feedback that some of the language
equivocates on the recommendations from our local healthcare experts and the public
health order from our health district was not incorporated. As a member of the St. Luke's
Meridian Eagle Advisory Council, I receive regular correspondence speaking to the
importance and efficacy of face masks, physical distancing, hand washing, cleaning and
sanitizing in order to slow the spread of the virus and help preserve our healthcare capacity.
We are all in this together, and the care we take to protect our community's wellbeing now
will be seen in the coming weeks. Let's all do our part to stay safe and healthy."
Mayor reports on city run fiber in neighboring cities. Mayor would like to follow up with
this program as something the City of Eagle might want to take on and the benefit of doing
so. Mayor gives update on dog park and discussions with Pet IQ regarding building the park.
B. City Hall Department Supervisor Reports: Public Works director, Eric Ziegenfuss reports
on dog park and agreement/partnership with PetIQ to build the park. Ziegenfuss reports on
Pamela Baker Park construction and phasing.
Parks & Recreation director Brandon Johnson reports on phone call from City of Meridian in
regard to skate park vandalism.
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C. City Attorney Report: None.
6. ADDITIONS. DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff Requests.
B. Mayor or City Council Requests
7. UNFINISHED BUSINESS:
A. ACTION ITEM: FEMA COVID-19 Funding Assistance: Ed Sloan will present before
the city council information and assistance for obtaining COVID-19 relief funding from
FEMA. A request for the City Council to allow the Mayor to enter into a contract with Ed
Sloan to work with FEMA to get COVID-19 relief funds for the City. (JP)
Ed Sloan, resident of Eagle reviews offer of assisting for COVID-I9 recovery via FEMA.
Mr. Sloan provides information on his background and how he could possibly assist the
City of Eagle in recovering these funds.
Gold moves to work with Mr. Sloan and legal counsel for contract. Seconded by
Pittman. ALL AYE...MOTION CARRIES.
B. ACTION ITEM: FY 2021-2025 Capital Improvement and Capital Maintenance Plan:
Staff will update the city council on the Capital Improvements and Capital Maintenance
Plan. (NBS)
City Planner Nichoel Baird -Spencer addresses the council and reviews updates or changes
to the CIP plan.
8. ADJOURNMENT:
Pike moves to adjourn at 4:42 pm. Seconded by Pittman. ALL AYE...MOTION
CARRIES
Hearing no further business, the Council meeting was adjourned.
Respectfully submitted:
SHETrHORTON, CMC
SR. DEPUTY CLERK/TREASURER
OFEACI •
••.
46,
G1 I? •i
s ow t",
AI, •aP4/'
•
•
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
W W W.CITYOFEAGLE.ORG.
Page 2
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Working Memo: Capital Planning Process
Date:
To:
From:
July 23, 2020
Mayor Pierce
Eagle City Council
Nichoel Baird Spencer, MCRP, AICP Planner III
Attachments: Capital Projects Funding Sources by Year
Departmental Summary of Capital Projects
Individual Capital Project forms
As previously discussed, the capital plan is a guide to help the City Plan for future investments. Today's
draft provides the Council an opportunity to review all the projects within the plan by year from FY20 to
FY 25.
All requests were categorized as "funded" -having established funding through the FY21 draft budget
and/or having committed grant funds for future years or "unfunded" no committed funding and placed
into years based on the submitted department's request. As discussed previously, the initial plan (FY21-
25) will identify projects and secure funding in FY 21. After October, the focus of the FY22-FY26 plan will
be to prioritize projects city wide and consider the allocation of City funds (general fund and impact
fees) for a full 5-year schedule.
It is important to note that the FY 21-25 capital plan will be adjusted according to final finding levels in
the FY21 City budget.
As we move forward today staff has the following questions:
Economic Development:
ED/CP-1: Baptist Church Parking- Eagle URA has not prioritized this project. It was anticipated that this
would be a cost share. Does the City wish to retain it in the Capital Plan?
ED/CP-2: Downtown parking Study- Eagle URA has prioritized to fund this 100% in FY 21. Does the City
wish to retain it in the Capital Plan?
Police:
POL/CP-1: NW Eagle Police Substation: Staff has allocated 100% of the impact fees collected from FY-21
to FY25 to this project with 250K in developer funding and 87.5k of City funding. Is the Council
comfortable with this assumption moving forward?
Parks & Recreation:
1 of 2
k:\capital facilities planning\2020\combined documents\july 6 draft combines\working memo july 23.docx
Parks and Recreation has an approximate carry forward of $2.7M in impact fees and will over the next 5-
years double that amount to $5.2M. This is after the City sets aside $400K for West Park development
in FY 21 and funds the following between FY 21 and FY 25:
P&R/CP-2: REGIONAL SPORTS COMPLEX: $200K total (FY 22 & 23)
P&R/CP-7: CHARLIE WOOD PARK: $30K design in FY 24 (moved forward from FY25 by Mayor)
t r
. it
P&R/CP-9: TERRA VIEW PARK,. $10K for design in FY22 (in cooperation with developer)
4•
PW/CP-9: MACE RIVER RANCH PARK/PARKING :$15K Design in FY 22 (A developer has offered
to partner in the development of the river access parking at this location
With a significant fund balance in park impact fees does the Council wish to move some projects
forward? Both Charlie Wood Park and Mace River Ranch park could be advanced to include design and
construction in the next two years. The City owns the property, and, in the case of Mace River Ranch,
the construction of the park and parking could be coordinated with the construction of the Eagle Road
Ped/Bike Bridge in FY23.
Additionally, it is important to note that the P&R/CP-3: Doe Park Ada Eagle Sports Complex can utilize
impact fee dollars in needed to support the developer contribution.
2 of 2
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FY 21-25
Capital
Planning
Program
1
Project Overview 1
Type chapter title (level 2) 2
Type chapter title (level 3) 3
Type chapter title (level 1) 4
Type chapter title (level 2) 5
Type chapter title (level 3) 6
EXECUTIVE
SUMMARY
Fytitive Summary
This document is the City of Eagle's first venture into a City-wide capital planning process.
The goal of this planning process is to:
"Provide the City (citizens, elected official, and
staff) a road map for major investments and
maintenance within the City that is collaborative
and fiscally constrained."
Historically, the City has adopted a single -year budget that addressed needs within a
single fiscal year, relying solely on one-time and general fund dollars to fund capital
projects, capital maintenance, and the on -going functions of the City. The City's general
fund functions as a clearing house for all city revenue. Some monies pass through the
general fund to restrict accounts (impact fees and bonds) while most funds are held in
the general fund as a savings account and only transferred out to specific accounts on an
as needed basis. At the end of each fiscal year, unspent dollars are swept into the general
fund for reallocation in the next budget year.
City Budgeting Model
'i.rr P"..•o,.,P'> R.lf Ir,
gVc,F'"JrS
3
The intent of the capital planning process is to establish a fund that does not sweep
back into the general fund each year but allows the City to plan for larger capital
investment and capital maintenance over time, removing the burden from anyone fiscal
year to absorb both a planned or and unplanned major capital expenditure.
As a preliminary planning too three (3) funding categories were established:
ECONOMIC DEVELOPMENT
Capital Projects
Worksheets
DOLLARS IN THOUSANDS (000
i
Summary of Capital Projects
Economic Development
CFP
No.
CFP Projoct Name
(Budgot # if applicable)
'Economic Develgpfnent - Capital Projects • FUNDED
ICP-1 Baptist hurch Parking
ICP-2 Downtown Parking Study
ICP-3 1st Street/Festival Street
Total • Eco . i . rr . al Project FUNDED
!Economic Development - ��pItal Projects - UNFUNDett
ICP-1 Baptist Church Parking
ICP-2
ICP-3
Downtown Parking Study
1st StreeUFeslival Street
Total • Economic Development Projects UNFUNDED
Estimated
Projoct Cost
Economic Development CAPITAL COSTS BY YEAR
(FUNDED & UNFUNDED)
Economic Development - Capital Projects -
ALLOCATIONS OF SECURED FUNDING SOURCES
Capital Projects- Project Specific
Impact Fees- Project Specific
Developer Contributions
URA Cost Share (signed)
Grants (awarded)
State/Federal Money (awarded)
Other
Total • SUMMARY ALLOCATION OF SEQURgn FUNDING SOURCES
Economic Development . Capital Projects -
ALLOCATIONS OF UNSECURED FUNDING SOURCES
Capital Projects
Impact Fees
Developer Contributions
URA Cost Share
Grants
State/Federal Money
Other
616.0
97.8
TBD
Spent
thru 2020
616.0i
858 Oj
TBDI
WORKSHEETS
. • • c . 610 are:
2021 2022 2023
16.0)
0.0 97.8
11.3
27.31 97.8
0.01
$ 27.3
Funded
Thru 2020
16
0.0
0.0
0.0
0.0'
$ 97.8
2024 2025
0.0I 0.0 0.0 0.0I
0.0 o.6 0.0J 0.0
0.0 o.66I 0.01
0.01 0,01 0.01 0.01
600.0
o.o
O. I
600.01
$ 600.0
0.0)
0.01
0,01
S
0.0 0.0
0.0 0.0
0.0 0.01
0.0 0.01
$
6
Spending 2021-
2025
0.0
97.8
0.0
97.8
600.0
0.0
0.0
600.0
$ 697.8
Total Secured
Funding
2021 2022 2023 I 2024 2025 FY21-FY25
11.25 97.8
27.3
Project Secured Funding 2021-2025
97.8 1 0.0 i 0,0
2021
0,0
Project Unse urge rwrdi
2022 (� 023
60
600.0
0.0
9 2t 2) .02,q
024
0.0
Costs Thru
2025
16.0
97.8
11.3
125.0
600.0
0.0
0.0
600.0
$ 725.0
Total Secured I
Funding Thru
2025
0,0 1 0,0 1 97,8 1 125,1
Totat Usecured
Funding Total Unsecured
2025 2021-2025 Funding Thru 2025
606 600
0.0 1
600.0
0.0
0.0
o.6
0.0
0.0
0.0
600.0
0.0
0.0
0.0
0.0
0.0
0.0
Economic Development CAPITAL COSTS BY YEAR
(FUNDED & UNFUNDED)
S 27.3
S 978
$ 600.0
$
$ 697.6
New Capital Malntenace Costs:
FY 21.25 Varrlance: $
(Total Cost- Funding thru FY25)
0.0
1
FY Economic Development
21 Capital Projects
CP-1: Baptist Church Parking Lot
Construct a joint use parking lot on the Baptist Church parking lot
located at 350 E State Street. City and/or Eagle URA would
construct the lot and the City would receive a 1st nghtol refusal for
if/when the church were to sell the site
Would increase parking for downtown businees and for City special
events (Fun Days, Country Christmas, Harverst Festival). Would
increase connectivity from State Street to Idaho street for local users
if the Church were to sell in the future the City recives Ole ROW
needed for the Idaho Street Extension (see PBZ CP-7).
TBD by project funding
Project Cnrnn,i•rzcenu•nt Hequrr.nnrent
Project requires an agreement with the land owner. engineering and
a cost share agreemetn with the Eagle URA before moving forward.
Agreement with the land owner, engineering, cost share agreemetn
with the Eagle URA, public bid process
Conseptual lot layout has been completed future work TBD by
project funding
Estimated Total Project Cost:
Estimate FY21-25 CIP Cost
cc
0
c
H
c
Scoping/Design
Engineering
Savings
Construction/Purchase
Estimated FY21-25 CIP Project Funding
_ Capital Projects- Project Specific
_ _Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
_ State/Federal Money (awarded)
Other
SECUROD FUNDING TOTA1.
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions _
URA Cost Share
Grants (awarded)
State/Federal Money (awarded) _ _
Other
'.tat Lntrrnated f undmd
Project Variance
Funding
Estimate Project Cost
Jlla.air UetiaYYLYI
Annual Set.Aside for Malntenance:
Projected
Spending
Mu 2020
Funding
Received
thru 2020
s
Projected
THROUGH
2020
Budgeted
Estimated
$
2020 2021 2022 2023 2024 2025
18
600
16 $ - $ 600 S - 5- S-
Budgeted
2020
16
f 16.00
Budgeted
2020
f 16
5 16
•
TBD
Estimated
2021 2022 2023 2024 2025
s •
600
I _ I
0 100 0
s 600.00
s
Estimated
Estimated
Spending
2021.2026
Estimated
funding
2021.2025
S •
6161000
oral
Esllmated
Prefect Costa
thtu 2025
f8
.,p
C. If.
gl
0001
6- 1 000
2021 2022 2023 2024 2025
$ •5 600 5 - 5- S-
S - S 600 $ - 5- S-
S - $ - S - S- 5-
oral
1.6111400
Protntt
funding Ihru
2025
16
_1e
e_oe
0
0
D
0
s001
f 616
FY Economic Development
21 Capital Projects
1.011.11.1.111.111111.
CP-2. Downtown Parking Study
4
5
b
Complete rebuild and extension of Aikens Street from Eagle Road
east to Second Street
Submitted as an ACHD economic development project goal is to
increase visibility of business along Aikens and to provide alterative
connection through downtown Eagle.
Project is to be completed in FY23 in concert with the ACHD
Project is to be completed in FY23 in concert with the ACHD.
Project is to be completed in FY23 in concert with the ACHD.
Project is to be completed in FY23 in concert with the ACHD.
Estimated Total Project Cost:
0
Estimate FY21-25 CIP Cost
v
c
Scoping/Design
_o Engineering
1 Savings
Construclion/Purchase
A 9
otal Estimated Coats
Estimated FY21-25 CIP Project Funding
RED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
biker
SECURED FUNDING TOTAL 1
UNSECURED FUNDING
Capital Projects- Project Specific___
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federat Money (awarded)
Other
NSECURED FUNDING TOTAL
Total Estimated Fundln
Projected
Spending
thru 2020
Funding
Received
thru 2020
Project Variance
Funding
Estimate Project Cost
Protect Variance'
$
Projected
THROUGH
2020
Budgeted
2020
Budgeted
$ 97,751.00
Estimated
2021 2022 2023 2024 2026
97.8
flaiallit11101111111111
$
Estimated
111 EsUmatsd
Spending Project Costs
2021-2026 thru 2026
0 0
0
57- 75•
S • ,S 98,5
2020 2021 2022 2023 2024 2025
97.8
97,8
Budgeted Estimated
2020 2021 2022 2023 2024 2026
$ - $ 97.8 $ - $ - $ $ -
$ - $ 97.8 $ - $ - $ - $
$ - S (0) $ - $ - $ $
Annual Set -Aside for Maintenance: N/A
Estimated
funding
2021.2026
0
0
0
97 75
0
6
c
1:
0
0
07 751
08
Total
Estimated
Project
funding thru
2026
0
rr
90
FY Economic Development
21 Capital Projects
Constructed 1st Street as a festival street from Aiken Street to Idaho
Street. similar to the Boise Basque Block.
Overflow for the Saturday market and downtown events that are
centered at Heritage Park. 1st street currently has very limited
improvments including gaps in the sidewalk and parking conflicts with
pedestrains
TBD by final design 8 fundings. Baer desing to complete the
preliminary desing in FY 20.
Conseptual design is ongoing. Need OR approval and engineered
drawing befor moving forward. This is a Eagle URA project and they
will be requesting a cost share.
Phasnl/Stoppuiq point,.
TBD by funding
Engineering is on -going for construction in FY23
Estimated Total Project Cost:
Dollars in Thousands (000)
Estimate FY21.25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
'Estimated Costs
Estimated FY21.25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other:
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants
State/Federat Money
other Sweeps
i UNSECURED FUNDING TOTAL
Projected
Spending
Ihru 2020
6
Funding
Received
Ihru 2020
Total Estimated Funding
Projoct Variance
Funding
Estimate Project Cost
Project Variance'
'Annual Set -Aside for Maintenance:
Estimated
2021 2022
2023
2024 2025
5
Budgeted Estimated
2020 2021 2022 2023 2024 2025
11 25
S 11.25 S S - $ $- $-
Budgeted
2020
11.2
Budgeted
TBD
•
1 1 i r
1 T
----- --- '—--n-
j
Estimated
2021 2022 2023 2024 2026
5 - $ - $ $- 5-
11.25 $ $ - $ 5- 5-
$ $ • $ $- 5-
TBD
aid ota
ending Estimated
Project
2026
Ihru 2026
0 11 25
f I S 11.25
Estimated
funding
2021.2026
intal
F:.,1un4U:rl
Prr.ler.t
fundngl Rini
202:
EAGLE P
BL C LIBRARY
Capital Projects
Worksheets
DOLLARS IN THOUSANDS (000
ICP-3
ICP-4
CP-5
CP-6
Summary of Capital Projects
Library
CFP Project Name
(Budget # If applicable)
Library • Funded
CP-11 (Library Facilities Master Plan
Total - LlbraryZEItal Project Funded (100% Funded)
Library's Capital Projects -NFUNDED
CP-2 Bookmobile
West E,%)e Branch Library
LibrarpL x pnsion
South Eagle Branch Library
Library Fleet Vehicle
Total - Library Projects UNFUNDED
Estimated
Project Cost
Spent
thnl 2020
roJects Secured Spending 2021-2025
2021 2022 2023 2024 2025
j
LIBRARY CAPITAL COSTS (FUNDED & UNFUNDED)
ALLOCATIONS OF SECURED FUNDING SOURCES
Capital Protects/General Fund
Total 6LinliVitticY I'UN rSU:URE'i;) 4Ni:41WSOURCES
ALLOCATIONS OF UNSECURED FUNDING SOURCES
Capital P%olects/General Fund
Impact Fees
Developer Contributions
Eagle URA Cost Share
Potential Grant Funding (TBD)
User Groups/Others
Total -SUMMARY ALLOCATION OF UNSECURED FUNDING SOURCES
TOTAL LIBRARY FUNDING SOURCES (SECURED & UNSECURED)
2501
TBD
TBD
TBD
TBD
250_0
WORKSHEETS
Total Estimated
Spending 2021-2025
Combined with City Capital Facilities Planning Fund
Is •JI$ •II8 • $ • Is
125 125/
• I8 - Is
128I$
$
$
S 125
Funded I
Thru 2020
2021
125I_$
S 125
Ls
• IS
Project Secured Fundin 2021-2025
2022 2023 I 2024 2025
$ $ -
$ • Is
Funded 'roject Unsecured Funding 2021-2025
Thru 2020 2021 2022 2023 2024
12S 125
Is • Is - I8
$
$
120I$ 125I $
S 125
$ 125
s
Total Project Costs
Thru 2025
- Is
250
0
0
250 $
1
2501 0
Oj
01
01
250 I
260
$ 250
Total Secured Funding
2021-2025
Total Unsecured Funding
2021-2025
I$ - Is
250
250 I s
$ 250
Variance:
Total Secured Funding
Thru 2025
s
Total Unsecured Funding
Thru 2025
250i
Oj
0j
0)
01
0
250
$ 250
FY Library
21 Capital Projects
P-2. 'Bookmobile
lit•„_iiliti:�r,
Purchase a mobile bookmobile.
Mobile libraries can offer a variety of library services that can be
taken anywhere in the community. They can also help bridge a
community's library needs and services gap between an existing
facility and its eventual expansion or creation of additional locations
I inmul-: of uid ui.rt iac
Savings in FY 22 & 23 with purchase in FY 23 or 24
Co -location with Eagle Water will need match funding. Need to Estimated Total Project Cost:
locate a site for the facility. Ideally the site and/or construction Costs
Pr<,Ivcr Pn.iauul,Stuppuu_j poiurti
TBD by funding and Site acquisition
Estimated annual operations of $90K /yr.
TBD by funding
0
0
0
N
c
N
0
c_
N
N
0
52
Estimate FY21-26 CIP Cost
Scoping/Oesign
Engineering
Savings
Construction/Purchase
otel Estimated Costs
Estimated FY21-25 CIP Project Funding
_ Capital Projects- Project Specific _
Impact Fees
_ Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects:/General Fund
Impact Fees Developer Contributions
URA Cost Share
Grants
State/Federal Money
- Other
UNSECURED FUNDING Tom.
Total Estimated Funding
IIProject Variance
Funding
Estimate Project Cost
Project Variance'
Annual Set -Aside for Maintenance: TBD
Projected
Spending
Ihru 2020
Funding
Received
tluu 2020
$
Budgeted Estimated
Projected
THROUGH
2020
2020 2021 2022 2023 2024 2025
125
125
$ 125 $ 125 $ - _ -
Budgeted Estimated
2020 2021 2022 2023 2024 2026
Budgeted Estimated
2020 2021 2022 2023 2024 2026
$ • $ - $ 125 $ 125 $ - $ -
$ $- $ 125 $ 125 $- $-
$ $ - $ - $ - $ - $ •
$250,000
Tots
Estimated Estimated
funding Project
2021.2026 funding thee
2025
f 260
Variance Varla nr-r• Iliru
2021.202E 2025
$ 250 1
$ 2$0I
FY Library
21 Capital Projects
f
Developement of branch Libray West of Park Lane to accommodate
users and growth
Implement the policies of the Citys comprehsnive plan and Library
Master Plan.Currrent library is at capacity both in materials storage
and ocmmunity programming.
TBD by City-wide Capital Facilities Plan
TBD by funding and Site agwstion
TBD by City-wide Capital Facilities Plan
TBD by City-wide Capital Facilities Plan
Estimated Total Project Cost:
Dollars in Thousands (000)
Estimate FY21-25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
Total 1- •.tlrltate() Costs
Estimated FY21.25 CIP Protect Funding
SECURED FUNDING
C,ap:'aI Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
_ Grants (awarded)
State -Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects/General Fund
Impact Fees
Developer Contributions
URA Cost Share
Grants
Stale/Federal Money
Other
UNSECURED FUNDtNG TOTAL
Project Variance
Funding
Estimate Project Cost
Protect Variance'
Funding
Received
thru 2020
Projected
THROUGH
2020
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
®®
Budgeted
2020 2021
S S -
$ S -
$ -
Annual Set -Aside Tor Maintenance: TBD
Estimated
2022 2023
S- S -
S- $ -
S- $ -
2024 2026
S- S-
S- S-
S- 5-
TBD
tatltnetec 0 a
Spending Estimated
2021-2025 Project Costs
Own i0215_
0 0
0
Estimated Estimated
hording Project
2021.202E funding thru
2025
0;
- zeist - e =fa. Ch Library
CP-4: Main Library Expansion
2
3
Expansion of existing Eagle Library facilites to accommodate users
and growth
Implement the policies of the City's comprehensive plan and Library
Master Plan. Current library is at capacity both in materials storage
and community programming.
TBD by City-wide Capital Facilities Plan
TBD by funding and Site acquisition
TBD by City-wide Capital Facilities Plan
6 St.ttur.
TBD by City-wide Capital Facilities Plan
Estimated Total Project Cost:
cars in Thou.
LI
Estimate FY21-25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
otal Estimated Costs
Estimated FY21.25 CIP Protect Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
_ Developer Contributions
URA Cost Share
Grants (awarded)
•
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL.
UNSECURED FUNDING
Capital Projects/General Fund
Impact Fees
Developer Contributions
URA Cost Share
Grants
State/Federal Money
Other
SE„.. .
Total Estimated Funding
Prefect Variance
Funding
Estimate Project Cost
Project Variance'
Annual Set -Aside for Maintenance:
Protected
Spending
Ihru 2020
Funding
Received
thru 2020
$
THROUGH
2n2n—_
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
$ • $ - $ - $ - $
Budgeted Estimated
$
2020 2021 2022 2023 2024 2025
$ • ## ## $ • #0
0 0
I®
$
Budgeted Estimated
2020 2021 2022 2023 2024 2025
$ • $ • 5- $ $ - $ -
$ $ - 5- $ $ - $ -
$ $ • $ - $ - $ - $ -
TBD
TBD
Estimated o Al
Spending Estimated
Project oject COMA
Ihru 767:
0 0
0
$
Estimated
funding
2021.2026
0
S
Total
1: SUmate'l
Prgtcct
Innrlmq thru
202:
0 >
a
0
0
0
a 1 --
01
al 0
-- 0
$ • IS
fl
FY Library
21 Capital Projects
=MEI
-5 South Eagle Branch Library
Developement of branch Libray South of SH-44 to accommodate
users and growth
Impliment Ole policies of the City's comprehsnive plan and Library
Master Plan Currrent library is at capacity both in materials storage
and ocmmunity programming.
TBD by City-wide Capital Facilities Plan
TBD by funding and Site aquistion
t„ptnm9
TBD by City-wide Capital Facilities Plan
TBD by City-wide Capital Facilities Plan
Estimated Total Project Cost:
Estimate I V21-25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
Total Estimated Costs
Estimated FV21-25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects/General Fund
Impact Fees
Developer Contributions
URA Cost Share
Grants
State/F ederal Money
Other
UNSECURED FUNDING TOTAL
Projected
Spending
thru 2020
Funding
Received
them 2020
Budgeted
2020
Estimated
2021 2022 2023 2024 2025
$ • s - $ - s - s -
Budgeted Estimated
Estimated
Spending
2021 2026
TBD
Tote
Estimated
Project Costs
thru 2026
n
Total
Estimated Estin,aterl
funding Prup.cl
2021.2026 frnuLng thru
2020 2021 2022 2023 2024 2025 2025
$
$
Project Variance
Funding
Estimate Project Cost
Projer-t Varianre-
!Annual Set -Aside for Maintenance:
Projected
THROUGH
2020
Budgeted
2020
s
$
nx 0# $ MN
$
0 inmom
0 0 0 0 �'10 0'
®® —I_t —
Estimated
TBD 1
2021 2022 2023 2024 2026
$ - $ - $ $ - $ -
$ - $ - $ $ - $ -
$ - $ - $ $ - $ -
Variance
2021-2025
Variance thru
2022
Y MI=
Library
1 Capital Projects
CP-6• Library Fleet Vehicle
3
Dedicated Fleet vehicle for library staff
-Irr., nnr..tuonfBcnetn
If/when the City constructs branch libraries, start will need the ability
to move between sites to tranfer matenals and to support
programming
uunr) .:uIISIttrratwub
TBD
4 rrun•a r-'4u14nt inr, 111, i
Upon construction of branch library facility
Estimated Total Project Cost:
s
o_
5 I'r ycrt t'haslni)fStunpinrl I>omo c
TBD by City-wide Capital Facilities Plan Scoping(Design
o • Engineering
I— Savings _
TBD by City-wide Capital Facilities Plan 5 Construction/Purchase
N o`
0
Estimate FY21-25 CIP Cost
Projected
Spending
thru2020
I.re
Estimated FY21.25 CIP Project Funding
CURED FUNDINGCapital Projects- Project Specific
_ Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)State/Federal Money (awarded)
Other
SECURED FUNDINQ TOTAL
NSECURED FUNDING
Capital Projects/General Fund
IImpact Fees
Developer Contributions
URA Cost Share
Grants
State/Federal Money
Other
UNSECURED FUNDING TOTAL
Total Estimated Funding
Project Variance
Funding
Estimate Project Cost
Project Variance'
(Annual Set -Aside for Maintenance:
Funding
Received
Ihru 2020
S
Projected
THROUGH
2020
Budgeted Estimated
2020 2021 2022 2023 2024 202E
S- 5 S S- S-
Budgeted Estimated
S
2020 2021 2022 2023 2024 2025
0 0
®®
Budgeted
2020 2021 2022
S 3- 5 -
S S- S -
S - S. S -
TBD
Estimated
2023 2024 2025
5 - 5- S-
S 5- S-
S S- S-
attmated
Spending
2021.2026
Estimated
funding
2021-2025
Variance
2021.2026
S
3
TBD
total
E %ttmaMtl
Prnp:ct
flail 2ri25
ff,t�1
1 •.hmatod
Project
funding thru
2026
Vartencr: thru
2025
Summary of Capital Projects
Eagle Police isii
DOLLARS IN THOUSANDS (000'
CFP Projoct Name
(Budget 5 If applicable)
!Eagle olice - Funded
ICP-1 INW Eagle Police Substation
Total - Eagle Police Capital Project FUNDED
'Eagle Police- Capital Projects - UNFUNDED
ICP-1 INW Eagle Police Substation
Total - Eagle Police Projects UNFUNDED
Estimated
Projoct
Cost
6151
Spent
thru 2020
WORKSHEETS
Total Estimated
Spending 2021-2025
Preliminary Planning Combined with City Facilities Master Planning Fund
• IS - Is - js • Is - I.5
I I
IS - IS • I5
1501 1501
150 I_ S 150 15
1501
150I5
1651
185 I $
Total Projoct Costs
Thru 2025
IS
6151
815I$
•I
615
1
815
ago • o ce • : :: YEAR
(FUNDED 8 UNFUNDED)
E
E
E 150
E 150
E 150
E 185
815
f 815
Economic Development - Capital Projects -
ALLOCATIONS OF SECURED FUNDING SOURCES
'Capital Projects- Project Specific
!Impact
ees- Project Specific
11
cper gp, tribyliens
URAost are (signed)
(Grants (awarded)
IState/Federal Money (awarded)
'Other
L.. .. aF SEquREQ FUNDING SOURCES
Economic Development - Capital Projects -
ALLOCATIONS OF UNSECURED FUNDING SOURCES
Capital Projects
Police Impact Fees
DPv `apercpnIributions
GR ost are
Grants
State/Federal Money
Other
v5
Economic Development CAPITAL COSTS BY YEAR
(FUNDED b UNFUNDED)
Funded I Project Secured Funding 2021-2025
Thru 2020 2021 2022 2023 2024
0.0
0
0.0 L 0,0
1 Total Secured Funding Total Secured Funding I
2025 FY21-FY25
0.0 I 0.0
Thru 2025
0.0 I 0,0 I 0,0
Project Unsecured Funding 2021-2025
55.6) 55.5 55111 55.51 z55.5,
55.5 I 55.5 55,5 55.5 ( 305,5
615,0
Total Unsecured Funding
5/I Thru 2025
87. 87.5
277. I 277.5
250. 250.0
0,0
0.0
0.0
0.0
615.0
New Capital Malntenace Costs;
E
$ 55.5
E 555
E 55 5
5 55.5
5 305,5
$ 616.0
5 615.0
FY 21.25 Varriance: $
TBD (Total Cost- Funding thru FY25)
FY Eagle Police
11 Capital Projects
1111111111111
CP-1: NW Eagle Police Substation
Construction of a police substation to maintain existing LOS and
reduce call time in Wester Eagle Area.
2 ustrhr.ation/Benetr
Fulfills the goals of the comprehensive plan and the Police CIP.
3 Turing Considerations
Contingent on the completion of the City-wide facilities plan.
Saving/Collecting of Police Impact Fees from FY 21 thru FY 25.
Tentative construction in FY25
4 Project Cunnnencement Requirements
Potential co -location with City facilities and/or agencies. Need to
locale a site for the facility, ideally, site would developer donated.
5
TBD by funding and Site acquisition
Site size and location should be part of the Citywide Capital Facilities
Plan
Estimated Total Project Cost:
0
0
5)
Scoping/Design
O • Engineering
Savings
Construction/Purchase
Ar
Estimate FY21-25 CIP Cost
0
Total Estimated Cosh
Estimated FY21-25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific_
Impact Fees (Police)
Developer Contributions -
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Projected
Spending
ihru 2020
Funding
Received
Oyu 2020
Budgeted Estimated
2020 2021 2022 2023 2024 2025
150 150 150
165
$ - $ 150 $ 150 $ 150 $ 165
Budgeted Estimated
2020 2021 2022 2023 2024 2025
Project Variance
Funding
Estimate Project Cost
Project Vari:uir.e'
Annual Set -Aside for Maintenance:
Projected
THROUGH
2020
Budgeted
2020
$ -
$ •
$ -
TBD
$615,000
Estimated Total
Spending Estimated
2021-2025 Project Costs
ihru 2025
0 0
450 .SO
165 165
$ 615 b 416
Estimated
funding
2021.2025
0 _
0
o
0
0
0
B7.5
55.5 55.5 55.5 55.5 55.5
250 2.i1
55.5
$ 55,60
2021
$ 56
$ -
$ 56
55,5
$ 66.60
2022
$ 56
55,5
$ 55.50
55.5
Estimated
20
$ 150 $
$ (95) $
$ 55.50
Tote
Estimated
Project
Iunding ihru
2025
87.6
-- 277.5
250
0
0
0
615 616i
$ 393.00MEM
393
23 2024 2025
56 $ 56 $ 393
150 $ 150 $ 165
(95) $ (95) $ 228
Variance
,2021.2025
$ 615
$ 615
1111•1111
EAGLE POLICE
Capital Projects
Worksheets �
PARKS & RECREATIO
Capra! Projects
Worksh„,ets
Summary of Capital Projects
I Parks & Recreation
Co
O
O
DOLLARS IN THOUSAN
CFP
No.
CFP Project Name
(Budget tt if applicable)
(Parks & Recreation -Funded
ICP-3 Dqg Park- Ada/Eagle Sports Complex $ 300 300I I I `
L. .!_!il 1. i.._.L.. r.r I I = Cllrlllanlj'(')nv),dlrl :r) s * IAII.'I 11111111 MU MCI 11l',II 1I 11 L IIili!MIEN IN N1 Itt U II II
Estimated
Project Cost
Spent
lhru 2020
Projects Secured Spendln9 2021-2025
2021 2022 2023 2024 2025
WORKSHEETS
Total Estimated
Spending 2021.2025
Total Project Costs
Thru 2025
Parks & Recreation Capital Projects - UNFUNDED
CP-1 Eagle Recreation/Community/Performing Arts Center
CP-2 Rpgional Sports Complex - Plan/study
CP-6 Motocross Facility - Plan/Study
CP-7 Charlie Wood Park
CP-B Foothills Shooting Range - Plan/Study
CP-9 Terra View Park
Total -Felts & Recreetton Projects UNFUNDED
TBD
200
TBD
30
TBD
10
240 L$
2.31
1
2,3 t $
• IS
10
tools
106
100($
30
so j_$
Is
300I
6
200
0
30
6
10
2401$
0.0,
200.0
0.0
32.3
0
10
242.3
Parks & Recreation CAPITAL COSTS (FUNDED & UNFUNDED)
$ 540
$ 2.3
5 300
5 110
5 100
$ 30
$
$
640
$
642,3
ALLOCATIONS OF SECURED FUNDING SOURCES
(Capital Projects
'Park Impact Fees
Total - SUMMARY ALLOCATION OF SEC . !•; .. • .
ALLOCATIONS OF UNSECURED FUNDING SOURCES
Capital ProiectslGeneral Fund
User Groups
Eagle URA Cost Share
Qpypjoper C,pptributions
ct e
Sark Impaes
Potential Grant Funding (TBD)
Total - SUMMARY ALLOCATION OF UNSECURED FUNDING SOURCES
Funded 1
Thru 2020
2.3
2021
Project Secured Funding 2021-2025
2022 2023 2024
2025
$
$
$
s
$
Total Secured Funding
2021-2025
$ .
0
Total Secured Funding
Thru 2025 JI
S 2
Funded
Thru 2020
$ IS
Project Unsecured Funding 2021-2025
2021 2022 2023 2024
300
110 100 30
3001$ 1101 $ 10013
301$
Total Unsecured Funding Total Unsecured Funding
2025 2021-2025 Thru 2025
- I_s
TOTAL LIBRARY FUNDING SOURCES (SECURED & UNSECURED)
$
$ 300
$ 110
$ 100
$ 30
$
0
300
240
54o f $
FY 21-25 Variance: $
(Total Cost- Total Funding)
01
01
3001
240!
of
SioI
FY Parks & Recreation
21 Capital Projects
CP-1 Eagle Recreation/Community/Performing Arts
Center - Study
1
Update the 2007 study concerning the location, development and
funding of an Eagle Recreation, Community, Preforming Arts Center
2 Justtficatton/Benefjt
Quality of life, provide jobs, attract businesses and spark activity, facility
rental opportunities, increased contract revenue
3 Tinuncl Considerations
TBD by funding
4 Project Commencement Requirements
TBD upon completion of Eagle City Hall expansion
6
TBD by funding, Study is 1st phase of a larger project
Based on Study outcomes
TBD by funding
Estimated Total Project Cost:
Estimate FY21-25 CIP Cost
Scoping/Design
Engineenng
Savings
Construction/Purchase
Total Estim
Projected
Spending
Ulm 2020
Funding
Received
Rim 2020
2020 2021 2022 2023 2024 2025
Capital Fund- Project Specific
UNSECURED FUNDING
User Groups
Eagle URA Cost Share
Impact Fees
Public -Private Partnership
Grants
rand r•.timeted Funding $ $- $ - $
2021 2022 2023 2024 2026
$
Projected Budgeted Estimated
Project Variance THROUGH
2020 2020
Funding $ $- $ - $ $- $-
Estimate Project Cost $ $- $ - $ $- $-
Project Variance•$ $ $ - $ $ $-
Annual Set -Aside for Maintenance Upon Completion : TBD
Budgeted Estimated
2020 2021 2022 2023 2024 2025
5- $ - $ - $- $-
Estimated FY21-25 CIP Project Funding
Budgeted Estimated
TBD
stimatod
Spending
2021.2025
Total
Estimated
Project Costs
thnr 2025
Estimated
funding
2021-2026
Total
Estlmatod
Proloct
funding Ihru
2025
111111111111
1
$
$
rntel Project
Vananco Ihru
2025
b
FY Parks & Recreation
11 Capital Projects
4
S
• udy
Begin the planning process for the development of a 100+ acre
regional sports complex in NW Ada County.
Quality of life, provide jobs, attract businesses, and spark activity,
facility rental opportunities. contract revenue. Youth/Adult Sports
Tournament revenue, skate rental sales. concession sales.
Increased regional & public -private partnerships,
I 'mum i;um.nla•ra1t:..n.
TBD by funding
Project needs to be established as a regional partnership through
resolution or interlocal agreement with potenlilla partners (Star, Ada
County, West Ada, ect). Consider establishing an exploratory
committee to gauge regional interest. Consider requesting
COMPASS planning support. May require consideration of a
recreation dislnct.
TBD by funding and Site acquisition
Site size and location should be part of the City-wide Capital
Facilities Plan
Estimated Total Project Cost:
0
0
c
o'
Estimate FY21.25 CIP Cost
ScopinglDesign
Engineering
Savings
Construction/Purchase
Otal Estimated Costa
Estimated FY21.25 CIP Protect Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
_Developer Contributions
URA Cost Share
_ Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
ad
Spending
thin 2020
Funding
Rocetusd
thru 2020
Budgeted
2020
Budgeted
2020
Estimated
2021 2022 2023 2024 2026
100 100
5 - $ 100 S 100 $ - $
Estimated
2021 2022 2023 2024 2025
NR $ - 00 00
UNSECURED FUNDING
Capital Projects
Impact Fees
Developer Contributions
URA Cost Share
Grants
State/Federal Money
Other
UNSECURED FUNDING TOTAL
'-
100 100
100
100
$200,000
Spending Estimated
2021 2026 Project Coati
thru 2026
2z� >ui
estimated
funding
2021-2026
Total
Estimated
Project
Funding thru
202
0 0
Project Variance
Funding
Estimate Project Cost
Project Variance'
Annual Set -Aside for Maintenance:
$
Projected
THROUGH
2020
$
Budgeted
® $ 100 $ 100,00 ® 1..m Ld
Estimated
2020 2021 2022 2023 2024 2025
5 $- 5100 $ 100 S- 5-
$ - $- 5100 5 100 5- 5-
$ - $ - $ - $ - $ - $ -
5 17 l
2021.2026
$ 200
Vanancn Ihru
2025
5 200
FY Parks & 'Recreation
21 Capital Projects
apex
Develop a dog park on the undeveloped portions of the Ada/Eagle
Sports Complex
The Ada/Eagle Sports Complex was identified as a location for a
dog park by The City's Dog park committee in 2017. The City does
not currently have a dedicated dog park and uses a pop up park to
meet the community need for a facility. Additionally. an Eagle based
business has agreed to partner with the City on the project reducing
the City's cost burden to only administrative costs.
Timing would be determined by the private partner
4
Project will commence upon receiving a formal agreement from the
private partner
Estimated Total Project Cost:
0
0
5 a'I P11 srrlt)IS W)1DInII !omit!
TBD by funding and Site acquisition
ro
0
FY 20 preliminary design
C
Estimate FV21-25 CIP Cost
Scoping/Design
Engineering
Savings
Con struction/Purchase
Otal E!mated Costs
Estimated FY21-25 CIP Project Funding
Capital Projects. Project Specific
Impact Fees
Developer Contnbutions
URA Cost Share
_ Grants (awarded)
Slate/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects
Impact Fees
Developer Contributions
URA Cost Share
Grants
Stale/Federal Money
Other
UNSECURED FUNDING TOTAL
Total Estimated Fundin
Project Variance
Funding
Estimate Project Cosi
j Project Variance'
Annual Set -Aside for Maintenance:
Spending
Oyu 2020
•
$
Projected
THROUGH
2020
Budgeted Estimated
2020 2021 2022 2023 2024 2025
300
S 300 $ - $ $- $-
Budgeted Estimated
2020 2021 2022 2023 2024 2025
300
Spending
2021.2025
$500,000
I slirrrated
Project f:Gals
Ono 2025
0 ri
Estimated
funding
2021-2025
Total
•.Irrnab•d
t•r.gc'-t
funding Irrru
$
300 0 0 0 0 0 0
®CIZI®�e
Budgeted Estimated
2020 2021 2022 2023 2024 2025
$ - S 300 S • $ - S- 5-
$ • S 300 0 - $ - 5- $-
$ - $ - 5 - $ - $- $-
FY Parks & Recreation
21 Capital Projects
IMMO
e n A.a ar e Sports Complex
60x100 Recreational Ice Rink with skate rentals. skating Gasses,
rentable ice time for local hockey teams
Quality of life. provide jobs. attract businesses. and spark activity.
facility rental opportunities. contract revenue
3 Awns
TBD by funding
4 Pn,l„i t C:0111Inencement Requirements
TBD by funding
Estimates! Total Project Cost:
0
0
0
5 Stopping points
TBD by funding
Scoping/Design
u•, O Engineering
TBD by funding F Savings
c
'y Construction/Purchase
Total Estimated Costs
0
Estimate FY21-25 CIP Cost
Estimated FY21-25 C •Id \cundi
cict ?D "Uf. Vt- i
e- liar ,jests-.4. `e.at opecific
'ley, er Contributions
.IA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects
Impact Fees
Developer Contributions
URA Cost Share
Grants
State/Federal Money
Other
UNSECURED FUNDING TOTAL.
Projected
Spending
thru 2020
rhng
h�caived
thru 2020
Budgeted
2020
Estimated
2021 2022 2023 2024 2025
235
$ 235 $ $ - $ -
Budgeted Estimated
2020
2021 2022 2023 2024 2026
235
Total Estimated Funding
Project Variance
Funding
Estimate Project Cost
Project Variance'
Annual Set -Aside for Maintenance:
Projected
THROUGH
2020
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
$ $ - $ 235 $ - $ - 5.$ $ - $ 235 $ - $ - $ -
$ $ - $ - $ - $ - $ -
$235,000
Estimated owl
Spending E.ctCod
2021-2026 Project Costs
thru 2025
Estimated
funding
2021-2025
Cota
hsIlmated
Project
funding thru
2026
FY Parks & Recreation
21 Capital Projects
Facility- Eagle Foothills
Begin the planning process for the development of an 80. acre
motocross facility in the Eagle Foothills
Quality of life, provide jobs, attract businesses, and spark activity,
facility rental opportunities. contract revenue. Youth/Adult reach
revenue, facility rental sales, concession sales
3 mint) Considerations
TBD by funding
4 uurencentent Requirements
TBD by funding
5 .:nutyrStoppnig points
TBD by funding
6
TBD by funding
Estimated Total Project Cost:
Estimate FY21-25 CIP Cost
c
ScopingiDesign
Engineering
Savings
Construction/Purchase
'Mal Estimated Costs
Estimated FY21-25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
Stale/Federal Money (awarded)
Other
UNSECURED FUNDINI3 TOTAL
Projected
Spending
thru 2020
Funding
Received
thni 2020
11111111111
_IL _ ON
I All
It MI
1111
IL _AM
Total Estimated Fundin
Project Variance
Funding
Estimate Project Cost
Project Variance'
!Annual Set -Aside for Maintenance:
Projected
THROUGH
2020
Budgeted
1
Budgeted
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
5 - 5 - $ 5 - 5
Estimated
2023
2021 2022
0 0
®®
$
2024 2025
-.41111111.11111
TBD
Estimated Total
Spending Estimated
2021.2026 Project Costs
thru 2026
0
Estimated
funding
2021-2026
II 0 0
Estimated
2020 2021 2022 2023 2024 2025
5-
$ -
$ -
$ -
$ -
5 -
5 -
5 -
5 -
0
eta
Estimated
Prn)r:r.I
funding thru
2025
$
S
0
0
0
FY Parks & Recreation
21 Capital Projects
Design and construct park land dedicated to the City in 2018. Off
Edgewood behind River District/Renovare Subdivision
Maintain adopted level of service for park land City owns the site
and the project is identified in the Parks Impact Fee Study.
TBD by funding
Preliminary scoping was complete in 2019
Need to work through park development alternative and timing for
construction.
TBD by funding.
Project can be advanced if desired, sufficent impact fees to cover
planning & potential construction of the park
Estimated Total Project Cost:
Dollars in Thousands (DOO)
Estimate FY21.25 CIP Cost
ScopingfDesign
Engineering
Savings
Construction/Purchase
Mal Estimated Costs
Estimated FY21-25 CIP Project Funding
5 • ?D FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contnbutions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
Slate/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Esgmatod Pundin,
Project Variance
Funding
Estimate Project Cost
Pro ect Variance'
Annual Set -Aside for Maintenance:
Projected
Spending
thru 2020
Funding
Received
thru 2020
23
$ 2.3
5 2.30
Projected
THROUGH
2020
$
$
TBD
Budgeted Estimated
2020 2021 2022 2023 2024 2026
30
$ - $ - $ - $ 30 $ -
Budgeted
5
Estimated
2021 2022 2023 2024 2026
S - as tiff
Budgeted
$ • RI
Estimated
2020 2021 2022 2023 2024 2026
$ $ 30
$ S 30
$ S-
$32,300
Spending Estimated
2021.2026 Project Costs
thru 2025
Estimated
funding
2021.2026
r.ld
1.auwnh,rl
Pinter.•
lundlu(j thru
2025
j duunu: $ S 301 f•
5-
5 -
5 -
$ -
5-
-
Variance Vanancr thru
2021.2026 2025
$ 30
S 30! -
$
FY Parks & Recreation
21 Capital Projects
Si ..i :511�j. • • IfT+�:'FTi7°C�>1FL1�
Develop a plan for a Riffle and Archery Shooting range in the Eagle
Foouolls near M3/ Spring Valley or Amor Area
ill,• ,rnciil
Centralized shooting area within the community relieves the stress
and conflict currently found on the BLM lands within the City limits.
Formalizes a permitted shooting area within the city that has
appropriate wildlife mitigation, education, and safety features.
3 Tinnily C. onside! dtiorls
TBD by Funding
4 Proj,_o t UantlnellLoIllurit !Girl intetlle:its
Project needs to be established as a regional partnership through
resolution or intedocal agreement with potenlilla partners (Star, Ada
County, Fish & Game, BLM, & 4-H)
5
• li,,nut�.l•� tr,lrl,lny puinn
TBD by funding and Site acquisition
Site size and location should be part of the Citywide Capital
Facilities Plan
Estimated Total Project Cost:
0
0
Estimate FY21-25 CIP Cost
0
0
0
c
0
0
0
Scoping/Design
Engineering
Savings
Construction/Purchase
Total Estimated Costs
Estimated FY21-25 CIP Project Funding
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects
Impact Fees
IDeveloper Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Estimated Fundnn
Protect Variance
IFunding
Estimate Project Cost
Project Variance'
lAnnualSet-Aside for Maintenance:
Projected
Spending
thru 2020
Funding
Received
thru 2020
Projected
THROUGH
2020
Budgeted Estimated
2020 2021 2022 2023 2024 2025
S-
Budgeted Estimated
S- 5-
2020 2021 2022 2023 2024 2025
0
0
0
$
Estimated
funding
2021-2025
1
S - as Ma S - ea Ira
0 0
®E-
0 0 0
Budgeted Estimated
2020 2021 2022 2023 2024 2025
glismw s • s- s - s s• S-
s • s- s - S s- s-
S - S- $ - $ - 5- 5-
TBD I
TBD
Total
Estimated
Project Coats
thru 2025
Total
Estimated
Protect
funding thru
2025
to llmutud
Variance
2021.2026 2025
FY Parks & Recreation
di Capital Projects
1 Description
Work with developer to plan for and ensure the use of City
standards for the required developer constructed city park as pan of
the Terra View development
2
Developer is reugired to dedicate a 22+ acre developed park site as
pan of the Terra View Developmetn agreement. This project
provides City planning dolars to ensure That the park facilites and
development meel city standards.
3
4
5
Timing would be determined by the private partner, prelimiary plat is
required by Feb. 2021
Project will comence upon receiving a preliminary plat application
from the developer
TBD through the development approval process
`;taro•.
Waiting on development submittal
Estimated Total Project Cost:
0
0
Estimate FY21-26 CIP Cost
c
Scoping/Design
L Engineering
Savings
c
C onstru ction/Purchase
8
Toull Estimated Costs
Estimated FY21-25 CIP Protect Funding
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
NSECURED FUNDING TOTAL
Project Variance
Funding
Estimate Project Cost
Ptejl:Lt Va nonce'
ro acted
Spending
thru 2020
Funding
Recer•red
thru 2020
Projected
THROUGH
2020
Budgeted Estimated
2020 2021 2022 2023 2024 2025
10
$ - $ 10 $ - 5 - $ -
Budgeted Estimated
2020 2021 2022 2023 2024 2026
10'
0 10 0 0
Budgeted
2020 2021 2022 2023 2024 2026
$• 5 - $ 10 $ - $ - S
S S • $ 10 5 - S - $
S - 5 - $ - 5 - $ - $
Annual Set -Aside for Maintenance: TBD
Estimated
$$10,000
Olmsted E:eurneted
Spending Project Coots
2021.2026 thru 202.
10
0
5 10 5
10
Estimated
funding
2021-2025
Total
Estimated
Project
funding thru
Variance van... r rhru
2021.2025 2021.
5 101 .
10 1.
$ 5
Capita! Projects
INF Worksheets
Summary of Capital Projects
Public Works
O
O
O
C./3 IPubllc Works -Funded
a ICP-3 C%yv Hall x�I(Ianslon
Z CP-4 Muesumhelocallon
Q CP-5 Plaza Drive Pocket Park (completed In FY2D)
Total • Public Works Capital project Funded (100% Funded)
(Public Works Capital Pro,)ects • UNFUNDED
CP-2 City Owned 5h p (partnership w/Water DeplJ
CP-7 Entry Skip - Relocation
CP•8 Hen'1 oa
ark Exslon PIan/Stu4,
ICP-9 Mace nrver Access Parkin- PIan/5ludv
CP-11 Pamela Baker Park - Plan
WORKSHEETS
P Project (Jame
et it If applicable)
Estimated
Projoct Cost
Projects Socured Spend nU 2021-2025
2021 2022 2023 2024 2025
Total Estimated
Spending 2021-2025
Total Project r;osls
Thru 2025
DOLLARS IN THC
�r"i
2000
100 I001
28 28
28 1 128 { $ 2,000
TB1 40f
5
2
TBD
2000
50
250 300
10
200
190
2000
0
2,000 $
550
400
501
2
20001
1001
20
2,128
550
400
50
21.
PUBLIC WORKS CAPITAL COSTS (FUNDED 8 WA' UNWED)
$ 128
1 2.050
$ 275
S 110
3,1
Economic Development • Capital Projects -
AL�tOC, 1•(ONS OF SECURED FUNDING SOURCES
Capital Proi cts- roe ttpciil c
Impact Fees- pecIllc
Developer Conlributions
URA Cost Share signed)
GrantsJaward
Sl�le/Fpderd) orl(awarded)
oiher n�(�andlniql ale
Tolal.$11IIJ a Iq'I d ,1, DIJ„11C,1 .)F SECURED FUNDING SOURCES
Economic Development - Capital Projects -
ALLOCATIO/NS OF UNSECURED FUNDING SOURCES
Capital ProiteclslGenerat (uncl
(impact Fees
Developec,Conlributions
I URA Cost Share
Grants
�State/Federal Money
Other
Funded Pro�'t pp``t Secured Fundina 2021-2025 I Total Secured Funding 'Total Secured Funding
Thru 2020 2021 3U2 2023 1 2024 2025 FY21-FY25 Thru 2025
120 356 1 356 470 0
8
1650
1778.0 1 350,0 1 0,0
2021
50
Economic Development CAPITAL COSTS BY YEAR
(FUNDED 8 UNFUNDED)
$ 1,778.0
$ 400.0
0,0
0.0 1 0.0 1 350.0
Prtir Unsecured Fundirr 2021-2025 Total Usecured Funding
2023 2024 2025 2021-2025
2500 310 206 190 950
1 15.0
10 10.0
50.0
0.0
0.0
0.0
it
1 2750
3100
1 200.0
1110,0 1
$ 190.0
1025,0
S.0
212@OJ
Total Unsecured Funding
Thru 2025
950
15.0
10.0
50.0
0.0
0.0
0.0
New Capital Malntenace Costs; 7BD
FY21.26Varrlance: S•
(Total Cost- Funding thru FY25) #
FY Public Works
21 Capital Projects
CP-2: City Owned Shop (partnership w/Water Dept)
Purchase Land, build a shop and outfit with mechanical for fleet R.
equiptment maintenace includng fenced area for msterial storage.
Contnue to expand the duties of PW and bnnging contract services
in house City cunendy rents a facility for 533,698/year.
Construction will allow the City to control cost increases associated
with rent and would provide a site for expansion in the future
Savings in FY 22 & 23 with construction in 2024
Co -location with Eagle Water will need match fundings. Need to
locate a site for the facility. Ideally the site and/or construction
TBD by funding and Site aquislion
6 Slahre
Site size and location should be part of the Citywide Capital
Facilites Plan
Estimated Total Project Cost:
Estimate FY21-25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
Estimated FY21-25 CIP Project Funding
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
StatefFederal Money (awarded)
Other
SECURED FUNDING TOTAI.
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Eallmated Fundln
Project Variance
Funding
Estimate Project Cost
Project Variance'
'Annual Set -Aside for Maintenance:
Projected
Spending
Ihru 2020
Funding
Received
ihru 2020
$
Projected
THROUGH
2020
Budgeted Estimated
2020 2021 2022 2023 2024 2025
250 300
$ - $ 250 $ 300 $ - S
Budgeted Estimated
2020 2021 2022 2023 2024 2025
$
Budgeted
2020
$
TBD
s-
$ •
- 250 300
0 260 300
$ 250
Estimated
$ •
Estllflat d
Spending
2021.2026
550
$550,000
total
1.. shmated
Projwct Gods
Ihru 2025
f1
Intel
Eatlmated 1 mrmatad
funding Project
2021 2025 hrnrhng Ihru
2025
550
0
0
0
0
0
$ $ 6501 5 •.'.rl
2021 2022 2023 2024 2025
$ - $ 250 5 300 $ - $
$ - $ 250 $ 300 $ - $
$ - $ - 5 - $ - $
.u, it.14 . r
$
FY Public Works
21 Capital Projects
Expansion of Eagle City Hall to include needed office and
programing space.
Expand to include programming space and meetign rooms that
have been lost or not avalible to meet the needs of the City during
growth.
To be comnpleted after sale of the Landing propoerty
Sale of the Landing property
Initial phase is desing in FY 20, with physical expansion in FY21.
space renivations and finishes TBD by need and funding
Landing was sold at Auction on July 16, 2020. Dpace planning is
currently under review.
Estimated Total Project Cost:
s
Estimate FY21-25 CIP Cost
c
ScopinglDesign
Engineering
Savings
Construction/Purchase
-c
F
c
w
8
Estimated FY21-25 CIP Project Funding
SECURED FUNDING
Capilal Projects- Project Specific
Impact Fees
_ Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contnbutions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Estimated Fundln
Project Variance
Funding
Estimate Project Cost
Project Variance'
Annual Set -Aside for Maintenance:
Projected
Spending
tltru 2020
Funding
Rim Mired
titre 2020
$ 1,6501
$ 1,050
Projected
tNROUGH
2020
1060
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
1650 350
$ 1,650 S 350 $ -
Budgeted
$
Budgeted
$
5- $
Estimated
2021 2022 2023 2024 2025
350
hid
$ 350
s •
5
Estimated
2020 2021 2022 2023 2024 2025
$ - $ 350 $ $ - $ - 5 -
5 1,650 5 350 $ - $ - $ - 5 -
$ (1,650) 5 - $ - $ $ - 5 -
TBD
$2,000,000
Estlmated
Spending
2021-2025
350
Estimated
funding
2021-2025
0
0
Total
Estimated
Project Coils
Ihru 2025
S
2,000
rota
E shnulcrl
Prop: U
funding Uinr
202r.
Total Project
Variance Variance thru
2021-2025 202'.
5 350
S 350 .
5 - S
P-4 Museum Relocation
s
Move the existing Eagle Museum from the Eagle Landing to the City
Hall complex on Civic Lane
Centralization of City sences to a single campus and ability sell the
Landing site to leveage improments at the central campus
Upon auction (July 2020) of the Landing timline will be developed
Auction and accepteance of the Eagle Landing Property, Civil 8
structural engineering to move and relocate the building.
! f'hasuulrStuppuly point,
TBD
Wailing for completion/acceptance of bid for landing site
Estimated Total Project Cost:
ScopingfDesign
gEngineering
Savings
5 Construction/Purchase
Estimate FY21-25 CIP Cost
Total Estimated Costs
Estimated FY21.25 CIP Protect Funding
SECURED FUNDING
IL
Capital Projects. Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
NSECURED FUNDING
apital Projects- Project Specific
mpact Fees
eveloper Contributions
RA Cost Share
rants (awarded)
tate/Federal Money (awarded)
ther
UNSECURED FUNDING TOTAL
Total Estimated Funding
Project Variance
Funding
Estimate Project Cost
Project Variance'
Projected
Spending
Ihru 2020
Funding
Received
thru 2020
$
$
Projected
THROUGH
2020
Budgeted
2020
Estimated
2021 2022 2023 2024 2025
100
100 5- $ • $ - 5- 5.
Budgeted
Estimated
2020 2021 2022 2023
100
$ 100 NI 041 $ -
$ 100
Budgeted
2020
$ 100
$ 100
S •
'Annual Set -Aside for Maintenance: TBD
0
mien
S
Estimated
2021 2022 2023
5- $ - $
5- 5- $
$• $ • 5
2024 2025
2024
$-
5-
S-
2025
5-
5-
5-
timated
ending
21.2025
0
100
$
Estimated
funding
2021.2026
0
0
0
0
0
Vu1ertce
2021.2026
S
$
TBD
oral
Estimated
Project Costs
thru 2025
0
100
100
otal
Estimated
Protect
funding thru
2025
_ 100
0
0
0
0
Ol
Tolnl Proloct
Vnnanco Ihru
2026
I De,t:riutirnn
Develop/Expand the Plaza Drive Parkway 10 include grass, irrigation
and seating
6
Expansion of the Plaza Drive Parkway. Control of potential signage
along 2nd street. Community health and beautifcation in Downtown.
Conslrucilon in FY 20
ACHD dedicated the propoerly to the City in 2018, Finalize desing,
cordinate with EURA
Estimated Total Project Cost:
0
0
TBD by funding and Site aquistion -a
Bids are currently being reviewed for construction, Request to Eagle 2
URA for partnership dollars F-
c
12
m
ra
Estimate FY21-25 CIP Cost
ScapinglDesign
Engineering
Savings
Construction/Purchase
Estimated FY21-25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
• Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL.
Total Estimated Funding
Projected
Spending
thru 2020
Funding
Rscelved
thru 2020
E
Budgeted Estimated
2020 2021 2022 2023 2024 2025
28
28 $- 5- $ 5- $ -
Budgeted Estimated
2020 2021 2022 2023 2024 2025
20
8
S
Project Variance
Funding
Estimate Project Cost
Project varinnce'
Annual Set -Aside for Maintenance:
Projected
THROUGH
2020
0
$ 26 8/ Pi ; 0f
-fir
S 26
Budgeted
Estimated
2020 2021 2022 2023 2024 2026
5 28 5- 5- $ $- S-
S 28 $ - $ - $ - $ - $ -
5 - 5 - 5 - $ - $ - $ •
$ 0.84 l
Esttlnated
Spending
2021.2026
$28,000
ota
ESUmatod
Project Costs
thru 2026
r,
Estimated
funding
2021-2025
0:
Variance Varlanre thru
2021.2025 26P,
FY Public Works
21 Capital Projects
CP-7: Entry Sign Relocatio
4
1
Expansion of existing Eagle Library facilites to accommodate users
and growth
Implimen the policies of the City's comprehsnive plan and Library
Master Plan. This is a permanent structure and improvements to
update the building will be on going.
Savings in FY 22 & 23 wilh construction in 2024
Co4ocation with Eagle Water will need match fundings. Need to
locate a site for the facility. Ideally the site and/or construction costs
TBD by funding and Site aquistion
Site size and location should be part of the Citywide Capital Facilites
Plan
Estimated Total Project Cost:
Estimate FY21-25 CIP Cost
rr0a ScopinglDesign
LEngineering
1— Savings
c
ConslructlonlPurchase
otal Estimated Costs
Estimated FY21-25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
Slate/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
NSECUREO FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)_
Other
Total Estimated Funding
Protect Variance
Funding
Estimate Project Cast
Pro act Variance'
Annual Set -Aside for Maintenance:
Spsnding
thru 2020
$
Projected
THROUGH
2020
0
Budgeted Estimated
2021 2022 2023 2024 2025
10
200 190
$ - $ 10 S 200 $ 190 $ -
Budgeted Estimated
1
Budgeted
2021 2022 2023 2024 2025
IA ;I lic
10 200 190
10
200
190
8pondtny
2021.2025
Estimated
Project Costs
thru 2028
10
Estimated
lunding
2021.2025
oa
Estimated
Project
funding thru
2026
!i)
400
0
0
0
$ 200 S 190 NEM
Estimated
2020 2021 2022 2023 2024 2025
$ $ - S 10 $ 200 S 190 $ -
$ - $ - $ 10 $ 200 $ 190 $ -
$ $ - S - S - 5 - $ •
400,
S 400
Valance Variance thru
2021-2025 2025
5 400
$ 400
FY Public Works
21 Capital Projects
Develop a plan for the future expansion of Heritage Park to the south
of the existing park.
Citys Comprehensive plan details a goal to expand Heritage Park as
the City grows. City has planned improvements to Heritage Park in
2023 to update existing infrastructure. ACHD and the City will be
completing roadway and intersection improvements to State Street
and 2nd Street in FY23 this planning will address those changes.
Construction in FY 20
ACHD dedicated the property to the City in 2018. Finalize design.
coordinate with EURA
rr up,tr r'hr•uulr�tupun ul pond's
TBD by funding and Site acquisition
Bids are currently being reviewed for construction. Request to Eagle
URA for partnership dollars
Estimated Total Project Cost:
0
0
Estimate FY21.25 CIP Coat
Scoping/Design
o Engineering
Savings
Construction/Purchase
0
Estimated FY21-25 CIP Project Funding
it 1 hrl lit Ir, inlll
Capital Projects- Project Spocific
Impact Fees
Developer Contnbulions
URA Cost Share
Grants (awarded)
Slate/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Captal Projects- Project Specific
impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Estimated Fundin.
•
Spending
Ihru 2020
f
f
Projected
THROUGH
2020
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
cp
Budgeted
f
Estimated
2020 2021 2022 2023 2024 2025
Budgeted
$28,000
Spending Estimated
2021.2026 Reelect Costa
Estimated
funding
2021 2025
ole
Estimated
Project
funding Ihru
2025
a eoiT0
1111101111111111111
Estimated
2020 2021 2022 2023 2024 2025
f• $ 50 5• f • f• f-
S $ 50 5• $ - f- f-
f - f- 5- f f- f
(Annual Set -Aside for Maintenance: TBD I
I1( Public Works
Capital Projects
CP-9• Mace Rivr:r Ranch Parking Area
ninon
Preliminary scoping and design of a greenbelt and sportsmans
access on the S. Side of the N. Channel o1 the Boise River
Dedicated safe parking lot for access to the greenbelt and for
sportsmans access to to the Boise River. City has received
complaints from Business owners in N. Channel Center about
greenbelt users consumming required parking.
TBD by funding and Site aquistion
4 Prole(. t Commencement Requirement,
Mace River Ranch dedicated the land in 2013. Need Preliminary
design to begin permitting process with ITO. Lot will support the
City has deed to the property, could be cordinated with Eagle Road
Ped/Bike Construciton
6 Stew,
Site size and cost estimates will be part of the design
Estimated Total Project Cost:
Estimate FY21-25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
I Estimated Costs
Estimated FY2I.25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
StatelFederal Money (awarded)
Other
SECURED FUNDING TOTAL.
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECUREO FUNDING TOTAL
Total Estimated Fundhn
Project Variance
Funding
Estimate Project Cost
Project Variance'
Projected
Spending
ttuu 2020
Funding
Recehred
thru 2020
$ •
Budgeted
Budgeted
Estimated
2021 2022 2023 2024 2025
25
$ - $ 25 $ - $- 5_
Estimated
2021 2022 2023 2024 2026
15
10
1111111
26
Projected
THROUGH
2020
Budgeted
2020
$ -
$
!Annual Set -Aside for Maintenance; TBD
Estimated
2021 2022 2023 2024 2026
5 - S 25 5 - S- S-
S - $ 25 5 - 5- S-
S - 5 - S 5- S-
Estimated
funding
2021-2025
eta
Estimated
Project Coate
thru 2026
25
Total
Estimated
Project
funding thru
202S
0
0
0
0
0
0
o'
Variance thr
2025
Public Works
Capital Proj
P-11' Pamela Baker Park
6
Development of Pamela Baker Park within the Lakemoor
development
Increased open & park land. Maintaining the City's adopted LOS for
Parks.
TBD once master plan is completed and developed
Park improvments are impacr fee eligible. Project can comence
once the City has an adopted master plan
Restrooms & Parking were constructed in FY20
Developer is competing Master Plan for the City's consideration and
funding
Estimated Total Project Cost:
s
0
v
•
vi Scoping/Design
o Engineering
Savings
Construction/Purchase
t .
o,
0
Estimate FY21-25 CIP Cost
Tot.I Estimated Costs
Estimated FY21.25 CIP Project Funding
_SECURED FUNDING
Capital Projects- Project Specific
_ Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
StatefFederal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Estimated Fundin
Project Variance
Funding
Estimate Project Cost
Project Variance'
Projected
8pending
thru 2020
Funding
Received
Own 2020
$
Projected
THROUGH
2020
0
TBD
denoted otr
ending Estimated
21-2025 Protect Costs
flint 20211
0 0
o _ 0
0•
Estimated
funding
2021.2026
•s
Estimated
Protect
funding thru
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
$ - S - S S - S-
Budgeted Estimated
2020 2021 2022 2023
Lli
2024 2025
Iw
11111111111111111111.1
Budgeted
Estimated
2020 2021 2022 2023 2024 2026
$ $ - $ - $ - $ - S-
S $ - $ - $ - $ - $-
S $ - $ - $ 5 - 5-
Annual Set -Aside for Maintenance: TBD
mini Pieer.t
Varance Vnnnn'.' Ihn,
2021-2026 2cY,
PLANNNG & ZONiNc
Capital Projects
Worksheets
O
O
RS IN THOUSANDS
Summary of Capital Projects
PLANNING & ZONING
CFP Project Name
(Budget # if applicable)
IPLA WING & ZONING - Capital Projects - FUNDED
ICP•1 State & Eagle Intersection 2026,0) 24.0 670.0) 0.0 0.0) 0.0j 0.0
CP-2 Aikens Street Extension 858. � 472.0 89.0 0.0 0.0 0.0 0.0
CP-3 Eagle Road Ped/Bike Bridge 3506.OJ 806,0 600.0 0.0 600.0 0.0 0.0
CP-4 Grade Secreted Crossing of SH-44 7050.61 50.0 0.0 0.0 0.0 0.0 0.0
CP-6 Olde Park Place Extension 1500.0 11.3 0.0 0.0 0.0 0.0 0.0/
CPCP�daho Street Extension 2411. 11.3 0.0 0.0 0.0 0.0 0.0
f lam . NI - r L u • .0 .(i u .tvndG Gupitnl l'Yolect Ft_JNQ Q 1 1374,5 1359.0 0,0 600,0 0,0 0,0
PLANNING & ZOl(IiG - Capital Projects - UNFUNDED
CP-1 State & Eagle Intersection 2020.0 0.0 670.0 670.0) 0.0, 0.0
CP-2 Aikens Street Extension 858.0 o.6 148.0 149.E 0.01 0.0
CP-3 Eagle Road Ped/Bike Bridge 3506.0 300.0 600. 600.E 0.0 0.0
CP-4 Grade Sezrated Crossing of SH-44 7050.0 0.0 50.0 0.0 0.0 0.0
CP-6 Olde Pa I )ace Extension 1500,0 0.0 0.0 0.0 0.0 0.0
0 CP-7 Idaho Street Extension 2411,0 o.6 0.0 0.0 0.01 o.o
0 CP-8 Floating Feather Ped/Bike Gaps TBD 0.0 0.0 0.01 0.0 0.0
CP-9 Beacon Light Ped/Bike Gaps TBD 0.0 0.0 0.0 0.0 0.0 0,01 0.0
CP-10 Three Cities River Crossing (3CRX) TBD 0.0 0.0 0.0 0.01 0.61 0.01 0.0
Total - PLANNING & ZONING Projects UNFUNDED I I 0.0I 300.01 1468.01 1419.01 0,01 0.01 3187.01 3187,0
Estimated
Project Cost
Spent 2021
thru 2020
-• e•'. Q•-
2022 2023 2024 2025
WORKSHEETS
W. I I , \I
• PITAL COSTS BY YE • •
& UNFUNDED)
$ 1,659.0
$ 1,468.0
$ 2,019,0
$
$
Spending 2021-
2025
670.0
89.0
1200.0
0.0
0.0
0.0
1959.0
1340.0
297.0
1500.01
50.01
0.01
0.0
0.01
$ 5,146.0
Costs Thru
2025
694.01
561.01
2006.01
50.01
11.31
11.3
3333,5
1340.0
297.0
1500,0
50.0
0.0
0.0
0.0
$ 6.520.5
Planning & Zoning - Capital Projects -
ALLOCATIONS OF SECURED FUNDING SOURCES
Capital Projects- Protlect Sgecific
Impact Fees- Project Specific
Developer Contributions
URA Cost Share (signed)
Grants (awarded)
StatelFederal Money (awarded)
Other
1J . iid•lt$Iid1111g(S1 11 I1111I IIW
Planning & Zoning - Capital Projects -
ALLOCATIONS OF UNSECURED FUNDING SOURCES
Capital Projects
Impact Fees
Developer Contributions
URA Cost Share
Grants
State/Federal Money
Other
1 Total - SUMMARY ALLOCATION OF UNSECURED FUNDING SOURCES
e un c r IPuc - n:u
UJ 13 0)
j
Funded
Thru 2020
Protect Secured Funding 2021-2025
2021 2022 2023 2024 2025
1106 935
34,4
25
20‘
1,11 0.0 8U 1,l)
$ 1,374.5
2021
Total Secured Total Secured
Funding Funding Thru
FY21-FY25 2025
936 2041.0
0,0
0.0
34.5
25.0
600 600 809.0
0.0
0 0 1 0.0 1535,0 j 2909,5
Total Usecured
Project Unsecured Funding 2021-2025 Funding Total Unsecured
2022 2023 JJ 2024 2025 2021-2025 Funding Thru 2025
1034 909.5 1943.4
100
424 406 409.4
25
306
724.0 j 1468.0 I 1419.0 0,0
$ 1,659.0
$ 1,468 0
$ 2,019 0
$
j
0.0
100.0
0.6
1242.5
25.0
0.0
300.0
3611.0
$ 5,1460
1943,5
100.0
0.01
1242.51
25.01
0.01
3
3611,000.0I
$ 6,520,5
FY Planning & Zoning
21 Capital Projects
--1` agle & State Intersection
Pannenng with ACHD during the installation of the quadrant road al
Eagle and State to repair and implement new pedestrian
improvements- Expanded sidewalks. street trees. street lights and
amenities.
Most of the pedestrian improvements in Downtown Eagle are dated
and tho historic use of Tree welts is creating buckling and cracking of
the sidewalks. Many trees are dead ardor dying due to a lack o1
irrigation and sidewalk width are challenging for ADA needs. New
sidewalk with include a more sustainable tree environment and make
side walks safe for all users.
Project Is 10 be completed in FY23 in concert with the ACHD project
in the area.
v,mnt i!cuuuruud-.
Project Is to be completed M FY23 In concert with the ACHD project
in the area.
Project is to be completed in FY23 in concert with the ACHD project
in the area
3096 design completed in July of 2020.
Estimated Total Project Cost:
0
Estimate FY21-25 CIP Cost
`L' ScopingrDesign
• Engineering
F Savings
Construction/Purchase
jalel . IIW 1:..........
O
Estimated FY21-25 CIP Project Funding
Il 5Illit1
Capital Projects -Project Specific
' Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
StaterFederal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capllal Projects. Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
total Estimated Fuuurm
Project Variance
Funding
Estimate Project Cost
Annual Set -Aside for Maintenance:
Projected
Spending
thew 2020
Funding
Received
Ihru 2020
Budgeted Estimated
Is
Protected
THROUGH
2020
$ 2,034,000
2020 2021 2022 2023 2024 2025
12
670670
670
12 $ 670 S 670 S 670 S. S-
Budgeted Estimated
Total
Estimated
.Protact Costa
uuu 2625
:4
1340
670
$ 2 010 7 4s.t rru
2020 2021 2022 2023 2024 2025
12
12
335
S 24 0 335
335 335
335 335 335
$ 24 OD
Budgeted
2020
S 24
S 24
S
!stlmeted
funding
2021-2025
eta
1. stunated
Project
landing Ihru
S 335 5
335 670 070 10751
S 070.00
$ 670.00
$ 670.00
Estimated
1111111,301
2021 2022 2023 2024 2025
S 670 S 670 5 670 5- f
S 670 S 670 S 670 5- S-
S - S - S - S- 5-
363
1 2614
FY Planning & Zoning
21 Capital Projects
jam: .~.Y-4rrLt l;(=1 t E; �=ij1-f-1� far-lit�1[rL
Complete rebuild and extension of Aikens Street from Eagle Road
east to Second Street
Submitted as an ACHD economic development project- goal is to
increase visibility of business along Aikens and to provide alterative
connection through downtown Eagle
unnq �:,iisulr�alf,n,
Project is to be completed in FY23 in concert with the ACHD.
Project is to be completed in FY23 in concert with the ACHD
Project is to be completed in FY23 in concert with the ACHD.
Project is to be completed in FY23 In concert with the ACHD
Estimated Total Project Cost:
0
0
0
V
ScopingiDesign
0 Engineering
1'c Savings
Construction/Purchase
Estimate FY21-25 CIP Cost
Ass Estimated Costs
Estimated FY21-25 CIP Protect Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
_
URA Cost Share
Grants (awarded)
. State/ - • — - --
Other
•
SECURED FUNDING TOTAL 356
UNSECUREOFUN01NG
Capital Projects- Project Specific
Impact Fees
. Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING) TOTAL
Projected
Spending
Hint 2020
335
$ 336.00
Funding
Received
thou 2020
Total Estimated Fundln
Project Variance
Funding
Estimate Project Cost
Project Variance'
!Annual Set -Aside for Maintenance:
$ 336.00
Projected
THROUGH
2020
t :I1>>00
s 335 00
!
$ 858,000.00
Budgeted Estimated
2020 2021 2022 2023 2024 2026
137 69 148 149
$ 137
$ 89
$ 148
$ 149
!
xtlmated ota
Estimated
Spending Pooled Costa
2021.2026 thou 2026
I 0
386 F ;h
p . —..
S 3 3ti $ e,e
Budgeted Estimated
2020 2021 2022 2023 2024 2025
137
! 137.00
Budgeted
89 74: 74 5'•
S 89.00
! 148.00
! 149,00
!
Estimated
!
2020 2021 2022 2023 2024 2025
$ 137 5 89 5 148 5 149 $ $
I $ 137 $ 89 $ 148 $ 149 5 - $
I $ - $ - S - S - $ $
Estimated
funding
2021-2026
0
0
0
0
rota
Estimated
Project
funding thru
2025
472
148 `.,j 146.5
0
148 5 148.E
0
! 386
297
!
868
total Project
Variance thru
2025
FY Planning & Zoning
21 Capital Projects
-3: l`agre' - .4. PedfBlke Bridge
Construction of a Ped/Bike Bridge over the north channel of the
Boise River west of Eagle Road.
The SH-55 bridge does not currently have a dedicated pedlbike
facility. Users are required to use the shoulder of the hwy with cars
traveling at a speed of 45-55MPH ITD has no plans to widen the
bridge and provide facilities
Project is scheduled to construct in FY23 due to the provision of
State and federal grant dollars
:,iwi wm.cuieut ttmqurromel r.
Engineer and design is on -going. Project is scheduled to construct in
FY 23 due to the provision of Stale and federal grant dollars
TBD by funding
Engineenng is on -going for construction in FY23
Estimated Total Project Cost:
o`
0
C
Scoping/Design
O • Engineenng
t' Savings
c
'N Construction/Purchase
A g
Estimate FY21-25 CIP Cost
M
otal Estimated Costs
Estimated FY21.25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
I Other.
J SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
impact Fees
Developer Contributions
URA Cost Share
Grants
State/Federal Money
Other Sweeps
UNSECURED FUNDING TOTAL
Total Estimated Funding
Project Variance
Funding
Estimate Project Cost
Project Variance'
!Annual Set -Aside for Maintenance:
ProJsctied
Spending
thru 2020
423
423
Funding
Received
thru 2020
214
Budgeted
2020 2021
383 300
600 600
Estimated
2022 2023 2024 2025
1200
383 $ 900 $ 600 S 1,200 S- S-
Budgeted Estimated
2020 2021 2022 2023 2024 2025
383
423 S 383 $
Projected
THROUGH
2020
-- 423
423
S 353
Budgeted
600
300
300 $ S00 $
S 900
2020 2021
$ 383 $ 900
$ 383 $ 900
$ - $ -
17I
S 600
600
800
S 1,200
Estimated
2022 2023
$ 600 $ 1,200
$ 600 $ 1,200
$ - S -
2024
$-
$-
S-
350,600.00
Spending Est/mated
2021-2025 Project Casts
thru 2026
0
300
12001
1200
2,700 $ 1, 506
Estimated
funding
2021-2025
600
r00
S • $ 2,700
2025
variance
2021-2026
$ 2.'100
$ 2.700
otal
Estimated
Project
frinding Hint
2025
ft09
3.506
Variance rhrr
202h
$
FY Planning & Zoning
21 Capital Projects
-4' rade Separated Crossing SH-44
Grade Separated crossing of SH-44 between Edgewood Lane and
Eagle Road
Pedestrian an bike safety. connection of Eagle River Development
to Downtown Eagle
TBD
Phase 1 of Project development completed in 2018. Phase 2 TDB
by funding
TBD by funding and Site acquisition
Project funding request was made to COMPASS. CC asked to
remove from FY 21 request and to bring forward in a future year
Estimated Total Project Cost:
o €I Estimate FY21-25 CIP Cost
5,
c il
H Scoping/Design
g, Engineering
g Savings
•g Construction/Purchase
e
0
Q
__.tat Estimated Costs
Estimated FY21-25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants
State/Federal Money
Other
SECURED FUNDING TOTAL
Intel Estimated Fundin
Project Variance
Funding
Estimate Project Cost
Project Variance'
Projected
Spending
thru 2020
50
$ 50
Funding
Received
Ihru 2020
50
Projected
THROUGH
2020
5U
5
50
$
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
50
Budgeted
S- $ 50 $ - $- $-
Estimated
2020 2021 2022 2023 2024 2025
._ -
25'
25
Budgeted
2020
$
Annual Set -Aside for Maintenance: TBD
50
$- $ 50 $
Estimated
$-
2021 2022 2023 2024 2025
$ $ 50 S S- S-
S- $ 50 $ S- S-
$- $ - $ $- $-
7,500,000
Estimated Total
Spending Estimated
2021.2025 l','oct Costs
thru 202$
50 ir!
01
0
5 50 $ no
ialnl
Estimated t:ybnrotad
funding Project
2021-2025 fundingfhru
2025
Variance
2021.2025
$
50
50
$ 100
Total Project
Variance ihru
2025
100
100
..1:..Iili. i-i'
•
CP-6 Olde Park Extension
Extension of Olde Park Place south of Aikens to the signal at Plaza
Drive and Eagle Road
Creates better circulation in the Downtown, increases visibility of
parcels that area along Olde Park Place, removed direct commercial
accesses from Eagle Road.
TBD by Funding and Development
TBD by Funding and Development
TBD by Funding and Development
Conceptual only
Estimated Total Project Cost:
Estimate FY21-25 CIP Cost
g
ScopinglDesign
Engineering
Savings
Construction/Purchase
Total Estimated Costs
Estimated FY21-25 CIP Protect Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
Total Estimated Funding
Project Variance
Funding
Estimate Project Cost
Project Vanancu'
Projected
Spending
giro 2020
1125
Funding
Received
thru 2020
S 11,26
S 11.26
Projected
THROUGH
2020
11 2b
11 26
$
Budgeted Estimated
2020 2021 2022 2023 2024 2025
s- $ - $ - $- s-
Budgeted Estimated
2020 2021 2022 2023 2024 2025
S
Budgeted
S
S
2020
lAnnual Set -Aside tor Maintenance: TBD
•
•
®E s ®u
Estimated
2021 2022 2023 2024 2028
S- $ - $ - S- S-
S- $ - $ - $- S-
S- $ - $ - S- S-
ESUmated
Spending
2021-2025
0
Estimated
funding
2021.2028
4am•Iltd
S
1,500,000
Total
Estimated
Project Costa
thru 2025
11125
Total
Estimated
Project
funding thru
2025
'l1,25
S 11.26
FY Planning & Zoning
21 Capital Projects
•a o ree - xtension
Extension of Idaho Street East from the Eagle Senior Center to
Stiorman and west from Eagle Road to Olde Park Place
Provide better EMI connectivity within the downtown - remove some
of the demand on State Street where the ROW is significantly
constrained.
TBD based on funding
.pui,:im,nl•..
1 E3D by funding and Site acquisition
Preliminary cross section design in FY20 with EURA, need ROW
acquisition
Site size and location should be part of the City-wide Capital Facilities
Plan
Estimated Total Project Cost:
1
s
Estimate FY21.25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
Total Estimated Costs
Estimated FY21-25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
:. L :.. b_ 1RNG TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Estimated Funding
Project Variance
Funding
Estimate Project Cost
Project Variance'
Annual Set -Aside for Maintenance:
Projected
Spending
thru 2020
1125
Funding
Rocolvod
thru 2020
S 11.26
Budgeted
2020
Estimated
2021 2022 2023 2024 2025
5- S - S• S- $-
Budgeted Estimated
2020 2021 2022 2023 2024 2025
$
TBD
®I=
S
Estimated
2021 2022 2023 2024 2025
S- S - $ - S- S-
S- S - $ - S- S-
S- S - S - 5- S-
2,411,000
Estimated Total
Spending Estimated
2021-2026 Project Costs
thru 2025
0 1 1 2'.
0
0
Estimated
funding
2021.2025
2021.2025
S 11 25
rt.tai
,llmntud
Propor.t
Innduul thru
2025
11 25
FY Planning & Zoning
21 Capital Projects
C •-8' Floating Feather PedBike Gaps
4
Complete Ped/Bike improvements/gaps on Floating Feather Road
between SH-16 & SH-55
Increase pedestrian/bike mobility along the corridor. There is a middle
school, elementary school and a high school all located on or within
1/4 mile of the corndor
TBD- needs to be scoped
Need ACHD to scope and provide estimate for project costs
',topping point .
TBD by funding
Currently in the City's Integrated Five Year Work Program request to
ACHD
Estimated Total Project Cost:
0
0
a
Scoping/Design
Engineering
1— Savings
Construction/Purchase
Estimate FY21.25 CIP Cost
Protected
Spending
thru 2020
Estimated FY21-25 CIP Protect Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cosl Share
Grants (awarded)
Stale/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Estimated Fundln.
Project Variance
Funding
Estimate Project Cost
Project Variance'
}Annual Set -Aside for Maintenance;
FUnrling
Received
thru 2020
Protected
THROUGH
2020
Budgeted
2020
Estimated
2021 2022 2023 2024 2025
Budgeted Estimated
2020 2021 2022 2023 2024 2025
Budgeted
2020
$
TBD
®®
Estimated
2021 2022 2023 2024 2025
$- $ - $ - $- $-
$- $ - $ - $- $-
$• $ • $ - $- $-
TBD
Estimated Total
Estlma
Spending h:rl
2021-2025 Project Costs
thru 2025
Total
Estimated I:Mdmated
funding Project
2021.2025 Inntlingthru
2025
Total Projsr.t
Variance Vannnu: Ihru
2021-2025 202r..
FY Planning & Zoning
21 Capital Projects
Develop a cross section for Beacon Light Road and complete
Ped/Bike improvements/gaps on Floating Feather Road between SH-
16 & SH-55
Increase pedestnanlbike mobility along the corridor. This corridor has
multiple users with varied needs- road bike. recreation, equestrian,
and vehicular
TBD- needs to be scoped
Need ACHD to scope and provide estimate for project costs
5
TBD by funding
b
Currently in the City's Integrated Five Year Work Program request to
ACHD
Estimated Total Project Cost:
0
to
c
N
0
L
r=
is
Estimate FY21-25 CIP Cost
ScopingfDesign
Engineering
Savings
Co nstruction/Purchase
otai Estimated Costs
Estimated FY21-25 CIP Project Funding
• . WING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
other
RED FUNDtNO TOTAL
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Omer
NSECURED FUNDING TOTAL
Total Estimated Funding
Project Variance
Funding
Estimate Project Cost
Projected
Spending
thru 2020
Funding
Received
Rots 2020
Project Varlanea'
Annual Set -Aside for Maintenance:
Projected
THROUGH
2020
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
S- S - S - $- S.
Budgeted Estimated
2020 2021 2022 2023 2024 2025
Budgeted Estimated
2020 2021 2022 2023 2024 2025
S $- $ - $ - 5- 5-
S - 5- $ - $ - S- $-
S - S- S - S - S- S-
TBD
TBD
Spending Estimated
2021.2026 Project Costs
thru 2026
ntal
Estimated Estimated
Funding Project
2021.2026 funiting thru
2025
Total Project
Variance Variance thru
2021-2025 2026
Planning & Zoning
1 Capital Projects
erro=s ng-
Work with regional partners to connect State Hwy 55 from SH-44
(State Street) to US 20/26 (Chinden Blvd) across the Boise River
Reduces demand on Eagle Road (SH.55) through the center of
Eagle, increases connectivity to State of Idaho Campus on Chinden
and creates new bridge crossing between Eagle and Glenwood (4
Miles span). The distance between Eagle Road and Glenwood is
currently the longest distance between Boise River Crossings in
Ada County.
Original scope was completed in 2012. Timing TBD by funding
Need interlacal agreement between Eagle, Garden City. Boise, Ada
County, ACHD, ITD and Compass to move (onward with study.
TBD by funding
City made a UPWP request to COMPASS for initial modeling work
Wailing for final FY 21 budget to see if request was accepted
Estimated Total Project Cost:
Dollars in Thousands (000
Estimate FY21-25 CIP Cost
Scoping/Design
Engineering
Savings
Construcllon/Pu rcha se
• Total Estimated Costs
Estimated FY21.25 CIP Project Funding
llY, l
CapitalProjects-Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specifi
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDWO TOTAL
Total Estimated Fundin
Project Variance
Funding
Estimate Project Cost
Project Variance'
'Annual Set-Astde for Maintenance:
Projected
Spending
thru 2020
Funding
Received
thru 2020
Projected
THROUGH
2020
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
5- $ $ - S- s-
Budgeted Estimated
2020
2021 2022 2023 2024 2025
Budgeted Estimated
2020 2021 2022 2023 2024 2025
$ - 5- 5 - $ 5- 5-
S• 5- $ - $ - 5- 5-
S 5- 5- $ - 5• 5-
TBD
Eallmabd
Project Costa
Iluu 2026_
row
1.'.t,w I.rrl
Vroru
hlndmrl Ihru
202!.
Total Project
Variance thru
2025
Estimate
Sprndlnq
2021-
S
Estimated
funding
2021.2026
Variance
2021.2025
3
- TRAILS
Capital Projects
Worksheets
DOLLARS IN THOUSANDS (OOr
Summary of Capital Projects
Trails, Alb
CFP
No.
CFP Project Narne
(Budget n it applicable)
ITra s- C pal Protects - FUNDED
ICP-1 ole Island State Park Trail - Phase 2
CP-2 le Island State Park Trail - Phase 3
ICP-3 0pJe Island State Park Trail - Phase 4
CP-5 BLM Trail Plan
Total • Trails Capital Project FUNDED
Trails- C vital Prolects - UNFUNDED
CP-3 Ea Island Stale Park Trail - Phase 4
CP-4 Npjjh girnr101 yr
Trail
IsCP-6 ((��iieallher flaS /rts�Com, ex
c�-7Bike Skills Park,`1p�{Ipn�le\Sports Complex
AdafE
CP-8 Trails Wt)% Indirt an - Study
CP-9 Trailhead Amenities - agle Sports Complex
CP-10 Canal Trait St1fdy
CP-11 §yortsman's Access - The Shores
CP-12 Water Trail Study - Boise River
CP-13 Equestrian Trailhead Study
CP-14 South Channel Brirg a Boise River -Study
CP-15 South Channel Undr s Boise River -Study
CP-16 N. Channel Boise River Bridge at DA Creek - Design only
CP-17 j\Creek aft Djy Creek Canal Trail Connection - Design only
CP-19 Linder Road n a(oass V N. Channel
CP-20 Williamson Ranch Greenbelt Bndge - Design
Total • Trolls Projects UNFUNDED
ra s • • • • EAR
(FUNDED & UNFUNDED)
Estimated
Project Cost
230.0
60.0
1240 0
12401
3161
1201
72
20
150
50
250
30
30
100
100
100
30
15
100
Trails- Capital Projects -
OF SECURED FUNDING SOURCES
ALLOCATIONS
Capital ProVs- Protect S ecific
Impact Fees- Protect Specific
�,elope.,C nlri �ns
URA Cost Share .signedt
Grants (awarded
tate/Federal Money (awarded)
Other
Total • SUMMARY ALLOCATION C _ -- a I, , , , , ! .. OURCES
Trails- Capital Projects -
OF UNSECURED FUNDING SOURCES
ALLOCATIONS
apit 1 Proiects/General Fund
Impact Fees
Develop Contributions
URA Cost Share
Grants
State/Federal Money
Other
1 Total • SU14MA•RYAt1;GC .. 1, ,i!'s:., •• , • ' .- • .• . • • •• • • •••
rat s A • 1 AL OSTS BY YEAR
(FUNDED & UNFUNDED)
Spent
1hru 2020
$
WORKSHEETS
acts ecuro en n _
2022 2023 2024 2026
Spending 2021-
2025
230.0 O.o0.0) 0.0)
0.0
60.6) 0.0'0.0J
0.6f 0.6) 0.Dlll`
40.OI 0.01 O.O6 0.0
relirninary Panning Combined with City Facilities Master Planning Fund
0.0 330.0) 0,01 0.01 0.01 0.0 330,0 330,0
Costs Thru
2025
0
Funded
Thru 2020
330
400
100
60
0
20
of
501
0
0
01
01
01
01
01
01
0
630
630
400 400)
100 11
60 0
6 72
6 0
0 150
d 0
50 1001
01 301
01 301
501 501
501 501
01 01
01 0t
01 151
0 0
710 1013
710
1013
Protect Secured Fundinn 2021.2025
2021 J 2022
157.
I 172 5
0 390,0
0
0
0
0
0
0
01
100
0
0
0
0
1001
301
01
100
330
130
230.01
60.0
40.0
36
30
100
100
100
30
15
100
28831
1613
230.0
60.0
40.0
1200 12001
316 3161
120 1201
72 72
26 20
1d 150
50 50
266 250
30
30
100
100
1001
301
151
1001
26831
1013
Total Secured Total Secured 1
Funding Funding Thru
2023 1 2024 2025 1 FY21-FY25 2026
0
0 1 0 1 330
Total Unsecured
'ro ct Unsecured Funding 2021-2025 Funding
2021 �b22 2023 2024 2026 2021-2025
230 160 647 256 1292
400 400 200 1000
0,0
630.0
S
330.0
5 6300
50 50 25
216
1 501
• ..
S 610.0
S 897.0
S 646.0
125
216
50
2663.0
3,013.0
0
0
0
0
0
0
330
Total Unsecured
Funding Thru
2025
1292
1000
0
0
125
216
50
$ 3.013,0
New Capital Maintenance Costs;
FY 21-25 Variance: $
(Total Cost- Funding thru FY20)
FY Trails
21 Capital Projects
.! ,1lir (-LT.1i13i1i1k,1'r
Demolish the 500.fee1 of flood damaged asphalt pathway and
relocate the pathway along the opposite side of the imgalion canal
and connect this new 975400t pathway to the Newman Levee. This
new section is to be constructed to the Citys standard for concrete
pathways.
This will provide the alignment needed to connect to a future
Greenbelt trail Mal terminates in Eagle Island Stale Park.
Increased business revenues and property value by creating
bike/ped access l0 545.acres o1 Stale recreation land located in our
city limits and positive health impacts which reduce healthcare
Costs.
FEMA Pre-:isaster Mitigation Funding expires 3-years after award.
(expiration estimated to be spring of 2023)
This project could be postponed.
Project is to be completed on or before FY23
r'r,..uni '•I.l,prutl puler.
Phase 2 of 4 Phases
In FY21 Budget
Estimated Total Project Cost:
0
Estimate FY21-25 CIP Cost
seeping/Design
o Engineering
Savings
C onstnrclion/Purcha se
lilir Lsh+l.. .:c....
Estimated FY21-25 CIP Project Funding
hi Jlii II )IIiul t
Capital Projects• Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
StatelFederal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Conlnbulrons
URA Cost Share
Grants (awarded)
Stale/Federal Money (awarded)
Other
UNSECURED PUI *SG TOTAL
Projected
Spending
tfau 4020
Funding
Received
thru 2020
Budgeted
2020
Budgeted
2020
$ 230,000
Estimated
2021 2022 2023 2024 2025
230
S 230 S - S - S-
Estimated
2021 2022 2023 2024 2025
58
172
$ 230
Estimated
Project
funding lhru
230 $
0
230
Total Estimated Fundmr
• I1123000t
0 230
230
Funding
Estimate Project Cost
Annual Set•Aside for Maintenance:
Projected
1NROUGII
2020
Budgeted Estimated
2020 2021 2022 2023 2024 2025
$ • $ 230 S - S • S. S-
S • S 230 S - S - S• i
f f - S - f - S- S-
S 2'
Intel Project
Variance Variance Ohio
2021.2026 102;
f 2301
r1Trails
Capitol Projects
1 fr
Plan and design a Greenbelt connection from the Mace River
Ranch to Eagle Island State Park Design will include a 3175-foot
concrete pathway built to the City's new Concrete Standard, and a
100-foot span bridge
Increased business revenues and property value by creating
bike/ped access to 545-acres of State recreation land located in our
city limits, and positive health impacts which reduce healthcare
costs.
Precursor to Phase 4
4 Prop:,t Connneri,emi nt Requirements
TBD based on funding
pi �:Ic� t I:., tuplhny points
Phase 3 of 4 Phases
In FY21 Budget
Estimated Total Project Cost:
0
Yi
v
3
0
c
0
0
Estimate FY21-25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
Total Estimated Costs
Estimated FY21-25 CIP Project Funding
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
Stale/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cosl Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAS.
Projected)
Spending
thru 2020
Funding
Rnceivuei
thru 2020
Budgeted
2020
$
Budgeted
$
Estimated
2021 2022 2023 2024 2025
60
$
Estimated
2020 2021 2022 2023 2024 2025
0
60
60,000.00
Estimated r°tal
Spending I stun atcd
I•r•,p.r.t r
2021-2025•,;t•.
Ihru 'N/'
--j
50
Estimated
funding
2021-2025
oral
I stuoalyd
Froyrr.t
funding lh,u
'r
60 0
0 0
total Estimated Fundln
S
S00.00
Project Variance
Funding
Estimate Project Cost
Project Variance'
Projected
THROUGH
2020
Budgeted Estimated
2020 2021 2022 2023 2024 2025
$ - 5 60 S - S - S - S -
3• S 60 S - 5• S S -
S - S- S • S • S S
Annual Set -Aside for Maintenance: N/A
0
0
0
0
0
FY Trails
21 Capital Projects
4
r).
Construct a connection of the Eagle Greenbelt to Eagle Island State
Park with a new 3175-foot concrete pathway (which will include a
bridge), built to the Cay's new Concrete Standard.
Increased business revenues and property value by creating
bike/ped access to 545-acres of Stale recreation land located in our
city limas, and positive health impacts which reduce healthcare
costs.
Project is scheduled to construct in FY 24 and is dependent on the
completionof Phase 3.
Final Phase of Eagle Island State Park
TBD by funding -assumes the use of Pathway impact fees collected
in FY22, 23 824
TBD by funding
Estimated Total Project Cost:
0
0
Estimate FY21-26 CIP Cost
N
• Scoping/Design
• Engineering
Savings
Construction/Purchase
0
Total Estimated Costs
Estimated FY21-25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees (annual t carry forward)
Developer Contnbutions
URA Cost Share
Grants
State/Federal Money
Other: Sweeps
NSECURED FUNDING TOTAL
T.hl s d F rding
Project Variance
Funding
Estimate Project Cost
Projected
8pendfng
thru 2020
Pr • 1 Variance'
Funding
Received
Ihru 2020
S
$
Projected
THROUGH
2020
S -
$
$
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
40
400 400
$ $
Budgeted Estimated
2020 2021 2022 2023 2024 2026
1l
40
$
EME
Budgeted
$
S
Annual Set -Aside for Maintenance: $
2020
-
37
400
40 $ 400 $ 400 $ 400 $ -
$ 40
8
200
400 400 200
• S 400 $
$ 40
$ 400
400 $ 400
$ 400
Estimated
5400.00
1,240,000.00
Estimated
Spending
2021-2026
40
0
800
400
8 1,240
Estimated
funding
2021-2025
40
Total
Estimated
Project Costs
thru 2028
0
R00
S I240
ota
Estimated
Project
funding thru
2025
$ - s 1,2401 $
2021 2022 2023 2024 2025
$ 40 $ 400 $ 400 $ 400 $
$ 40 $ 400 $ 400 $ 400 $
$ $ - $ - $ - $
■a nliir r•_•.•I
Variance
2021-2025
40
200
1000
1,240
folai Project
Variance Ihru
2025
0
1 240
1 240
CP-4. ti (;tlarirlt:l (;enter rail
fn..-.< m.0.1
Demolition and reconstruction of North Channel Center Pathway
owned by Dennis Baker but recently dedicated to the Cily for
maintenance. This pathway will be rebuilt to the City's Concrete
Standard which will be more sustainable in the flood zone.
Riverbank will also be reclaimed and armored In riprap.
Our concrete trail specification and bank restoration will lower the
ongoing cost of maintaining this trail over the decades to come. It is
a valuable recreation and alternate transportation pathway section
located in the heart of Eagle.
Possible FEMA Pre -Disaster Mitigation Grant. Should coordinate
timing with funding
TDB by funding
TBD by funding
Need CC approval for FEMA grant application
Estimated Total Project Cost:
Estimate FY21-25 CIP Cost
ScopinglDesign
Engineering
Savings
Cdoslru ction/Purcha se
f nlal F. •,Innalcrt t,r�•-I.
Estimated FY21-25 CIP Project Funding
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants
State/Federal Money (FEMA-Pre-disaster))
Other
UNSECURED FUNDING TOTAL
Total Eslltnatod Funding
Project Variance
Funding
Estimate Project Cost
Pro'or,1 Variance.
Projected
Spending
thru 2020
Projected
THROUGH
2020
0
Budgeted Estimated
2020 2021 2022 2023 2024 2025
Budgeted Estimated
2020 2021 2022 2023
$ -
Budgeted
2020
$
$
'Annual Set -Aside for Maintenance: TBD
20
80
100
116
5- $ 100 $ 100 $ 116 $.
2024 2025
100
215
100
5• $ t00 g
Estimated
216
$ 216 5-
2021 2022 2023 2024
S S 100 $ - $ 216 $.
5- $ 100 $ 100 $ 118 5-
$• $ - $ (100) $ 100 $-
316r000
Esti Total
Spending Estimated
2021.2025 Pro(ectCr,.Is
thru 2025
(',till
Estimated I:h,.,ntr.d
funding I Pr,,in,.t
2021.2025 h,ndu,tl dnu
total Project
Vananco Vanancr thru
2021-2025 2h25
3161'-
$ 3181
_ - S
FY Trails
21
'•P1e;lthcr frail - Ada/LegitA(la/Lagie Complex
D, tI WI.
Design and construct a downhill.only, bike only, all•weather trail
using repurposed concrete slabs (removed from road and sidewalk
reconstruction). This trail will have the characteristics of trails found
in desert locations like Moab, Utah, Slabs will be placed on top of
road -mix and other natural materials in a variety of configurations to
create different riding experiences for different skill Levels. The
access road for the Eagle water storage facility could be used as
the "up" trail, since it has an all-weather surface.
Mountain Bike trails increase property values, and community
wellness, and lower healthcare costs.
TBD by Funding
TBD by Funding and Development
TBD by Funding and Development
Conceptual only
Estimated Total Project Cost
Estimate FY21-25 CIP Cost
Scoping/Design
Engineering
1— Savings
•€ Construction/Purchase
Total Estimated Coots
Estimated FY21-25 CIP Project Funding
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
cum) FIINOII463 TOTAL
UNSECURED PUN OfNG
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Estimated Funding
Project Variance
Funding
Estimate Project Cost
Pro *et Vanance*
Projected
Spending
thru 2020
Funding
Received
Wu 2020
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
Budgeted
15
45
60
S- S 60 5 60 5- S-
Estimated
2020 2021 2022 2023 2024 2025
rya
Projected
THROUGH
2020
Budgeted
5
$
5
2020
!Annual Set -Aside for Maintenance: $ 0.1
60 60
50
5 60
Estimated
2021 2022 2023 2024 2025
S- S 60 $ 60 5- S-
S- S 60 S 60 5- S-
S- S - S• S• 5-
1,500,000
otl
Estimated
Project Cost
thru 2026
0
15
46
Estimated Estimated
funding Project
2021-2025 muting thro
2025
1
z
IS
2021-2025
► 120
Total Profact
Variance Ihru
2025
5 120 S
S 120 a li0
FY Planning & Zoning
21 Capital Projects
-7' Bike Skills Park Expansion
Next level of bike skills park elements will include a 10'tall x 30' long
wall ride (curved), Whale tale, 2 Drops 5' wide, Flat wall Ride 10' tall
25' long, step-up box and connecting trails.
Mountain Bike trails increase property values, and community
wellness, and lower healthcare costs.
TBD based on funding
I h, n.., t ,nntur•w.• itirnt Reyuuitmvn
TBD by funding and Site acquisition
'n e:anyl Stcl-pii 1 liunit',
TBD by funding and Site identification
TBD by funding
Estimated Total Project Cost:
8
0
.
o
Estimate FY21-25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
Total Estimated Costs
Estimated FY21.25 CIP Project Funding
FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
StatelFederal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contnbutions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total E.tbnated Funding
Project Variance
Funding
Estimate Project Cost
Project Vidanee'
Annual Set -Aside for Maintenance:
Projected •
Spending
thru 2020
Funding
Received
thru 2020
Projected
THROUGH
2020
I
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
Budgeted
72
S- S- S - S 72 5-
Estimated
2020 2021 2022 2023 2024 2025
2021
S-
5-
S-
s 3I
Budgeted
2020
S -
s
S -
72
72,000
'Spending Etddlstsd
2021-2025 Project Costs
thru 2025
— — 0 0
0
Estimated
funding
2021.2025
Mal
Estimated
Project
funding thru
2026
OK_
$ 72 S $ 72 172
Estimated
2022 2023 2024 2025
S • S - S 72 S-
S - S - S 72 S-
S - S - S - S-
Variance V:vinnce Ihru
2021-2025 2025
$ 72 :
S 72
$
FY Trails
21 Capital Projects
rta in. Ing Signs/Branding
Design and construct city-wide pathway wayfinding signage that
could include City branding, destination distances, business access
directions and points of interest indications.
Wayfinding creates information that users can use to locate
commerce and recreation options.
TBD by funding
TBD by funding
TBD by funding
TBD by Funding
Estimated Total Project Cost:
0
A
e
Of
Of
Estimate FY21.25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
Total Estimated Costs
Estimated FY21-25 CIP Project Funding
ISECURED FUNDING
Capital Projects- Project Specific
Impact Fees
• Developer Contributions
URA Cost Share
• Grants (awarded)
Stale/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
• Developer Contributions
URA Cost Share
Grants (awarded)
Stale/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL.
Total Estimated Funding
Protect Variance
Funding
Estimate Project Cost
Project Variance'
!Annual Set -Aside for Maintenance:
Projected
Spending
thru 2020
Funding
Rnr-rrved
Duo 2020
Projected
THROUGH
2020
Budgeted
Estimated
$
2020 2021 2022 2023 2024 2025
5
15
$- $ 20 $ - $- $-
Budgeted Estimated
2020 2021 2022 2023 2024 2025
6
Budgeted
® i 20 f ®nill
Estimated
2020 2021 2022 2023 2024 2025
$ - $- $ 20 $ $- $•
$ • $- $ 20 $ $- $-
E• $- $ $ S- 5-
$ 5.0I
E$tlrnalod
Spending
2021.2026
Estimated
funding
2021.2026
20,000
Estimated
Protect Costs
Uiru 2026
5 20
eta
Estimated
Proton
hrnduuj ihru
2n2:
$ 20
Total Project
Variance thr
2026
20
__.4=000010imui, _
FY Trails
21 Capital Projects
CP-9: Trailhead Amenities Ada/Eagle Sports Complex
Improvements to the upper parking area at the bike park that would
include picnic tables, trash receptacles, water filling station. shades
and/or shelter.
Mountain Bike trails increase property values, and community
wellness, and lower healthcare costs
ideratiui
TBD by Funding
.muent Requirements
TBD by Funding
5 . ,tupp,ng p0mts
TBD by funding
i r.ur
TBD by Funding
Estimated Total Project Cost:
0
Estimate FY21-25 CIP Cost Budgeted Estimated
N
C 2020 2021 2022 2023 2024 2025
Scoping/Design
Cr Engineering
g Savings
Construction/Purchase
r150
$- $ $ - $ 150 $-
i
150,000
Estimated FY21.25 CIP Project Funding
.RED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
IImpact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Estimated Funding
Project Variance
I_Funding
Estimate Project Cost
lAnnual Set -Aside for Maintenance:
Projected
Spending
thru 2020
Funding
Received
Rini 2020
$
Projected
THROUGH
2020
Budgeted Estimated
2020 2021 2022 2023 2024 2025
®®
Budgeted
Estimated
150
160
$ 160
2020 2021 2022 2023 2024 2025
$ - $- $ - $ - $ 150 $-
S - $.- $ - $ - $ 150 $-
$- $ - $ $ - 5-
Estimated Total
Spending Estimated
Project
Ihru 2026
0
0
150
$ 160 S 150
Estimated
funding
2021.2025
r rdal
F'.iirnaierl
Pray,, t
II 'richury Ihru
2025
150
Variance
2021.2026
5
$
$
150
150
150
f uhd Proprr.l
Varlanur thnr
2025
FY Trails
21 Capital Projects
Develop a Canal Trails master plan trail that will connect State
Highways 55 and 16 north of Highway 44 via irrigation and drainage
canals within the City.
Canal trails increase property values, and community wellness, and
lower healthcare costs.
TBD by funding
Need interlocal agreement between Eagle, Ada County and canal
and drain companies to coo-opertaively plan
TBD by funding
TBD by funding
Estimated Total Protect Cost:
0
to
a
0
c
S
Estimate FY21-25 CIP Cast
ScopinglDesign
Engineering
Savings
Construction/Purchase
Total Estimated Costs
Estimated FY21-25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
StatelFederal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects/General Fund
Impact Fees
Developer Contributions
URA Cost Share
Grants (awardod)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Estimated Fundln
Protect Varlance
Funding
IIII Estimate Project Cost
Project Variance'
(Annual Set -Aside for Maintenance:
ProJccted
Spending
thru 2020
Funding
Rrcelvad
Ihru 2020
$
Projected
THROUGH
2020
$ 60,000.00
Estimated
2020 2021 2022 2023 2024 2025
50
Budgeted
$
Estimated
2020 2021 2022 2023 2024 2025
Budgeted
2020
$
$
TBD
60
$ 60
Estimated
2021 2022 2023 2024 2025
5- $ 50 $ 5- $-
5- $ 50 $ $- 5-
$- $ - $ 5- 5-
Estimated
Spending
2021.2026
Estimated
funding
2021.2025
Variance
2021.2026
$ 50
5
$
50
Mai
Estimated
Project Costa
tivu 2026
.
ots
I,%limited
Project
limiting thru
2025
5
Torn) Project
Vn nnur.• Ilvu
2025
5
FY Trails
21 Capital Projects
Develop a primitive natural surface trail along the South Channel on
easements behind the Shores Subdivision on the north bank of the
South Channel. This area can be accessed from a public pathway
in Two Rivers and ono access in The Shores. A short bridge will be
required. Some residential encroachments exist that will have to be
addressed
River access trails increase property values, and community
wellness, and lower healthcare costs.
TBD by funding
TBD by funding
TBD by funding
TBD by funding
'c'1111,.
Estimated Total Project Cost:
Dollars in Thousands )ODO)
i
Estimate FY21-25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
Estimated FY21-25 CIP Protect Funding
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects/General Fund
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
Total Estimated Fundin
Project Variance
Funding
Estimate Project Cost
Project 'homier,'
Projected
Spending
thru 2020
Funding
Received
thru 2020
$
Projected
THROUGH
2020
250,000.00
Budgeted Estimated
2020 2021 2022 2023 2024
20
Budgeted
30 100 100
S. $ - $ 50 $ 100 $ 100191111.7/
Estimated
2020 2021 2022 2023 2024 2025
50 100 100 jamo
MOM
MIS
Mom
$ $ 60
Budgeted
$
$
$
2020
'Annual Set•Aside for Maintenance; 5 5 1
100
$ 100
Estimated
$ 100
2021 2022 2023 2024 2025
5- $ - $ 50 S 100 $ 100
S- $ - $ 50 S 100 $ 100
5- S • $ - $ - $ -
100 260
I
7fI
0
260
of■
Estimated
Project
funding thru
2025
250
260
250
Total Project
Variance Variance thru
2021.2026 2025
5 250 1 . ;- o
$ 250
6 $
FY Trails
21 Capital Project
-12- Wafer 1 r ail Study (Boise River)
0
Develop a master plan for a river based trail system with launch
points and lake outs near areas with available parking. The North
and South Channel have good potential for these, and utilizing Eagle
Island State Park as part of the system will be a valuable
component.
Water trails increase property values, and community wellness, and
lower healthcare costs.
TBD by funding
Need interlocal agreement between Eagle & Ada Co to address
cross jursdicitional issues. Need to cordinate with Eagle Polic, Fire
and EMS to address emergecy services and apprortiate season
uses.
TBD by funding
TBD by funding
Estimated Total Project Cost:
5
0
c
Scoping/Design
P. Engineering
Savings
Ei.
Construction/Purchase
O
1,
Estimate FY21-25 CIP Cost
Total Estimated Costa
Estimated FY21-25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
RED FUNDING TOTA1.
UNSECURED FUNDING
apital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cast Share
Grants (awarded)
State/Federal Money (awarded)
Other
CURED FUNDnNo Tom
r'tlmalod Funding
Project Variance
Funding
Estimate Project Cost
Project Variance'
Annual Set -Aside for Maintenance:
Projected
Spending
thru 2020
Funding
Received
thru 2020
Projected
THROUGH
2020
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
30
Budgeted
S- 5 - $ - $ 30 S-
Estimated
2020 2021 2022 2023 2024 2025
Budgeted
2020
$
$
$
TBD
1:
Estimated
30
ao
130.00
2021 2022 2023 2024 2025
$- $ - $ $ 30 S-
$- $ - $ $ 30 5-
$- $ - $ $ - 5-
Spending
2021-2028
Estimated
funding
2021 2025
30
30,000.00
a
Estimated
Project Costs
Hun 2025
$
r,
10
Total
Estimated
Project
funding ihrn
2028
Vatienco
2021.2028
5
30
Varience thru
2025
1
30.
FY Trails
21 Capital Projects
CP-13 Equestrian Trajihead Plan
Develop Equestrian Trailhead standard that include pull -through
parking, water sources, possibly restrooms.
Equestrian trails are a part of the Eagle culture. increase property
values, and community wellness, and lower healthcare costs.
Currently. the City of Eagle does not have easements or land that
we can designate for equestrian use, therefore location of (railheads
can not be determined at this time.
TBD by funding
TBD by funding
TBD by funding
Estimated Total Project Cost:
8
ScopingfDesign
o Engineering
g Savings
Construction/Purchase
0
0
0
Estimate FY21-25 CIP Cost
Total Estimated Cots
Estimated FY21.25 CIP Protect Funding
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
ifl-irk". -. s..
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
NSECURED FUNDING TOTAL
I Total Estimated Fundin
Protect Variance
Funding
Estimate Project Cost
Projected
Spending
Ihru 2020
Project Variance'
'Annual Set -Aside for Maintenance:
Funding
Received
thru 2020
•
$
Projected
THROUGH
2020
Budgeted
Estimated
$ 30,000.00
2020 2021 2022 2023 2024 2026
30
Budgeted
$
S- S - S S 30 5-
Estimated
2020 2021 2022 2023 2024 2026
Budgeted
2020
TBD
s •
S
Estimated
30'
30
s 30
Es maNd Totat
Estimated
Spending Project Cosh
2021.2026 lbw 2025
30
0
S 30
etal
Estimated Estimated
funding Project
2021.2025 funding thug
2026
30
30
S E 30
2021 2022 2023 2024 2026
S S- S - S 30 S-
S- S - S - S 30 S-
S- S - S - S - 5-
2021.2025
S
S
30
30
60
$ 30
Total Project
Variance thou
2026
FY Trails
21 Capital Projects
I th,criptii,ii
Plan and design a bridge over the South Channel so that Greenbelt
traffic between Lakemoor, Bridges and Chinden can connect to the
pathway that runs westward into Two Rivers, as well as the pathway
along the West side of Eagle Road that reaches the North Channel.
This would allow bike/ped traffic to travel safely between river
channels on Eagle Road.
Public pathway systems increase property values and community
wellness, and lower healthcare costs.
Preliminary project development to determine cost and potential
funding sources. Construction timeline TBD.
4 1,,., i , nurtrn..,.un.
TBD by funding
TBD by funding
Preliminary project development plan only
Estimated Total Project Cost:
s
Estimate FY21-25 CIP Cost
t
c
Scoping/Design
0 Engineering
Projected
Spending
thru 2020
Savings
Construction/Purchase
Estimated FY2I.25 CIP Project Funding
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (COMPASS- PD)
State/Federal Money (awarded)
Other
J.V! -URED FUNDING TOTAL,
Project Variance
Funding
Estimate Project Cost
Project Variance'
Annual Set -Aside for Maintenance:
Funding
Resolved
Ihru 2020
•
Projected
THROUGH
2020
$ 100,000
Budgeted Estimated
2020 2021 2022 2023 2024 2025
50 50
Budgeted
5- $ $ 50 S 50 5-
Estimated
2020 2021 2022 2023 2024 2025
Budgeted
25 25.
25 25
Estimated
Spending
2021.2026
--100
0
Estimated
funding
2021-2025
otil
Estimated
Project Coats
thru 2026
l btl
$
1Ln
irdal
f '.hm ab•,I
Inunur/Ihni
5f
0 60 40' Yet 00
nimi
Estimated
2020 2021 2022 2023 2024 2025
$ • $• $ - $ 50 $ 50 5-
$ • 5- $ - $ 50 $ 50 5-
$ 5- 5 - S - $ - 5-
TBD
to
2021.2025
S 100
OEM
FY Trails
21 Capital Projects
CP-15* S. Channel Underpass
4
Plan and design a crossing that would allow Greenbelt traffic
between the east and west sides of Eagle Road for safer bike/ped
crossing of Eagle Road in a 55 MPH zone. Currently, users have to
cross Eagle Road using a crosswalk at Colchester.
Public pathway systems increase property values and community
wellness, and lower healthcare costs.
un�i •, , i.ulrn nuum.
Preliminary project development to determine cost and potential
funding sources. Construction timeline TBD.
TBD by funding, may be combined with TRUCP-14: S. Channel
Bridge
TBD by funding
Preliminary project development plan only
Estimated Total Project Cost:
8-
0 Estimate FY21-25 CIP Cost
0
0
0
2
0
Scoping/Design
Engineenng
Savings
Con structiOn/Pu rch a s e
Total Estimated Costs
Estimated FY21.26 CIP Project Funding
FUNDING
Capital Projects- Project Specific
impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (COMPASS PD)
State/Federal Money (awarded)
Other
UNSHCURep FU NDINQ TOTAL
Projected
Spending
thru 2020
Funding
Received
thru 2020
1 Estimated Fundl I $
Projected
THROUGH
2020
$ 100,000.00
Budgeted Estimated
2020 2021 2022 2023 2024 2025
50 50
5- $ - $ 60 $ 60 5-
Budgeted Estimated
2020 2021 2022 2023 2024 2025
Project Variance Budgeted
2020
Funding 5
Estimate Project Cost
Project Varlanco• $
!IAnnual Set•Aside for Maintenance:
TBD
25 25
25 25
60
KIND
Estimated
2021 2022 2023
2021• ttvu 2625
10
0
01
100 1 5 100
Estimated
funding
2021-2026
Total
F.+Imiatud
Projni.l
luudinry thru
2025
—ems
S0
se
te0
$ SO 5 100 100
2024 2025
5- 5 - $ 50 5 50 5-
5- $ - $ 50 $ 50 S-
s- s - $ - $ • 5-
2021-2026 2025
5 1001
s 100 1 '
5 - 15
FY Trails
21 Capital Projects
.1111.111.111
r1r• •.0 I I I It11, 1,
Plan and design a bike/ped bridge that crosses the North Channel
o1 the Boise River between the Greenbelt on Highway 44 and the
Greenbelt behind Mace River Ranch near Dry Creek. This bridge,
which will be located 1-mile from the Eagle Road bike/ped bridge,
would make a logical connection to Eagle Island State Park.
Public trails increase property values, and community wellness, and
lower healthcare casts
Preliminary project development to determine cost and potential
funding sources. Construction timeline TBD.
oow-uuwnt Retlutrnmems
TBD by funding
1,;i,Slopinutl Poo
TBD by lunding
Sl.rtu•.
Preliminary project development plan only
Estimated Total Project Cost:
0
0
0
'C
tca
O
c
0
Estimate FY21.25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
Total EYlimatud Costs
Estimated FY21.25 CIP Project Funding
SECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contnbutions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
I _
Impact Fees
Developer Contributions
URA Cost Share
Grants (COMPASS PD)
State/Federal Money (awarded)
Other
Funding
Estimate Project Cost
Protect Variance'
Projected
Spending
flirts 2020
Funding
Received
thru 2020
100,000.00
Budgeted Estimated
2020 2021 2022 2023 2024 2025
100
5- $ - 5 $- $ 100
Budgeted Estimated
2020 2021 2022 2023 2024 2025
75
UNSECURED FUNotio TOTAL — 0 —
Project Variance
Projected
THROUGH
2020
Budgeted
I 2020
•
5 -
$
Annual Set -Aside for Maintenance: TBD
Estimated
2021 2022 2023 2024 2025
5- $ - $ - 5- $ 100
5- $ - $ • 5- $ 100
5- $ - $ 5- $ -
eta
•
Spending I.en,ah•d
2021.2025 I.I r-„-,
hru i0i'.
1.0.11
Estimated I •.un,,,u•tl
funding Prop,cl
2021-2025 funding Ihru
X02:
100
s
1:11 • • Total l•roplcl
VarMnes Vanancc lbw
2021.2025 2U75
$ 100 , n,r,
$ 100
FY Trails
21 Capital Projects
Plan and design a connection from Clear Creek Crossing and
undeveloped property to the south that is west of Dry Creek itself.
Two bridges and pathway connections will be required.
This project will allow a critical connection along Dry Creek. Public
trails increase property values. and community wellness. and lower
healthcare costs
Preliminary project development to determine cost and potential
funding sources. Construction timeline TBD.
City holds an easement that creates the connection at Clear Creek
Crossing.
TBD by funding
'��'sI�i Ir I11I IsJ pvli 1 .
TBD by funding
Star.:.
Engineering and project design only
Estimated Total Project Cost:
0
h
0
0
1--
c
2
Estimate FY21.25 CIP Cost
Scoping/Design
Engineering
Savings
Construction/Purchase
Total Estimated Costs
Estimated FY21-25 CIP Project Funding
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (COMPASS PD)
State/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
fetal Estimated Fundin
Project Variance
Funding
Estimate Project Cost
Project Variance'
Projected
Spending
thru 2020
Funding
Rom h+sd
thru 2020
Projected
THROUGH
2020
30,000.00
Budgeted Estimated
2020 2021 2022 2023 2024 2025
30
S- S • S - S- S 30
Budgeted Estimated
2020 2021 2022 2023 2024 2025
Budgeted
2020
S
Annual Set -Aside for Maintenance: TBD
Estimated
2021 2022 2023 2024 2025
5- S - $ 5- S 30
5- 5 - S• S S 30
5- S - S - S- S
Estimated otat
Spending 1 curnah,rl
2021.2024 I r•,p•cl Costs
tluu :env:
0 r
0
To141
Estimated I Lstimatr,i
funding l Project
2021.2025 funding uuu
111
:0
0
0
0
0
0
Variance 'ranancc nvl.
2021-2025 2025
FY Trails
da Capital Projects
CP-1 a N Channel B►idg; 'rr, w
rjescnnr...
Construct a bike/ped bridge across the North Channel of the Boise
River on the east side of Linder Road.
Public pathway systems increase property values and community
wellness, and lower healthcare costs.
Preliminary project development to determine cost and potential
funding sources. C3nstruclon timeline TBD.
4
ACHD's 2018 conceptual plan Shows a multi -use tml on both east
and west side of the bndge Formal design to begin n FY 24-25.
5
TBD by funding
1 5cnu•.
ACHD Integrated 5 year Wont ram s desy... rY24-25,
no year of construction
Estimated Tote! Pro jgr" r,ot
6 .,ate Fh
Scot• Dose,.
Engneenng
k Savings
. Construct°nil.urchase
Is,
Estimated FY21-25 CIP Project Funding
isecusED FUMpN1G
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
CURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (COMPASS PD)
State/Federal Money (awarded)
Other
NSECUREO FUNDING TOTAL
f add 1-.tunated Fundin
Protect Variance
Funding
Estimate Project Cost
Project Variance'
Funding
Received
ditu 2020
$
Projected
THROUGH
2020
$
1au.geted Estimated
2020 2021 2022 2023 2024 2025
15
S- $ $ $ 15 5 -
Budgeted Estimated
2020 2021 2022 2023 2024 2025
15
0 15 0
IMIM1®®1131111111111
Budgeted Estimated
2020 2021 2022 2023 2024 2025
S 5- 5 - $ - $ 15 5 -
S• 5- 5- S - $ 15 S -
$ • 5- $ - $ - 5 - $
Annual Set•Aside for Maintenance: TBD
30,000.00
oe
Estimated
Project Costs
Ihru 2025
15
O
Estimated Estimated
funding Project
2021.2025 funding thru
2025
Variance thru
2025
S i5
$
15
FY Trails
21 Capital Projects
CP-19: N. Channel Underpass (81 Linder Road
Work wuh ACHD to design and construct a bike/ped underpass
under Linder Road at the North Channel of the Boise River.
Public pathway systems increase property values and community
wellness, and lower healthcare costs.
Preliminary project development 10 determine cost and potential
funding sources Construction timeline TBD by ACHD project
ACHD's 2018 conceptual plan shows an underpass at the N
channel bridge. Formal design to begin in FY 24-25. City should be
planning for a cost share agreement to help off set costs for
underpass construction.
TBD by funding E. ACHD
ACHD Integrated 5 year Work program shows design in FY24-25,
no year of construction
Estimated Total Project Cost:
0
w
• Scoping/Design
o Engineering
Savings
'c Construction/Purchase
O
Estimate FY21-25 CIP Cost
Estimated FY21-25 CIP Project Funding
G I'
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (awarded)
State/Federal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA Cost Share
Grants (COMPASS PO)
Slate/Federal Money (awarded)
Other
UNSECURED FUNDING TOTAL
total Estimated Fundin
Protect Variance
Funding
Estimate Project Cost
Project Variance'
Annual Set -Aside for Maintenance:
Projected
Spending
thru 2020
Funding
Received
thru 2020
Projected
THROUGH
2020
Budgeted
Estimated
2020 2021 2022 2023 2024 2025
S- S S
Budgeted
Estimated
S 15 S
2020 2021 2022 2023 2024 2025
15
0 15
®®®®�
Budgeted
2020
S
TBD
•
2021
5-
S-
S-
Estimated
2022 2023
S - S -
5 - 5 -
S
2024 2025
S 15 S -
5 15 S -
S • S -
15
e
AMC
IM
AIM
15,000.00
Estimated
Project Costs
thru 2025
_15
•
Estimated
Project
funding thru
2025
CP-20: S. Channel Bridge @ Williamson RR
.1
Design a bikelped bndge that crosses the South Channel of the
Boise River between the Boise Greenbelt and the Williamson River
Ranch on Eagle Island.
Public pathway systems increase properly values and community
wellness. and lower healthcare costs. This would create a central
connection to the citys pathway system and a sate way to avoid
vehicle traffic on Eagle Road.
I ,nur , I.�nr,u 1, rawer
Preliminary project development to determine cost, design and
potential funding sources. Will require partnership with the City of
Boise
MOU/Cost Share Agreement vnth Boise Cityshould be completed
before moving forward.
TBD by funding d City of Boise
TBD by funding
Estimated Total Project Cost:
0
0
S
100,000.00
Estimate FY21-25 CM Cost
•
Scoping/Design
Engineering
•
Savings
Construction/Purchase
Total Estimated Costa
Estimated FY21-25 CIP Project Funding
Capital Projects -,Project Specific
Impact Fees
Developer Contnbutions
URA Cost Share
Grants (awarded)
StalelFederal Money (awarded)
Other
SECURED FUNDING TOTAL
UNSECURED FUNDING
Capital Projects- Project Specific
Impact Fees
Developer Contributions
URA.Cost Share
Grants
StalelFederal Money (awarded)
Other (Boise City Cost Share)
(MECUM) PUMOWO TOTAL.
Project Variance
Funding
Estimate Project Cost
I Pro Vanance•
Annual Set -Aside for Maintenance:
Projected
Spending
thru 2020
Funding
Resolved
thru 2020
Projected
TtIROIJfitl
2020
Budgeted Estimated
2020
2021 2022 2023 2024 2025
100
S- S - S S
thru 2025
I00 100
- S 100 Inintil
Budgeted Estimated
2020 2021 2022 2023 2024 2025
Budgeted Estimated
Estimated
funding
2021.2020
50
50
r stlmated
Prophet
funding thru
2025
$ 100 . 11 100 s
100
2020 2021 2022 2023 2024 2025
S • 5- 5 • 5 • 5 - $ 100
S • S- S - S - S - $ 100
$ • 5- $ - $ 5 • $ -
TBD
V tan•rian e
2021.2025 202.
S 100
$ 1001 •$ • lT
EAGLE CITY COUNCIL
March 23, 2020
PUBLIC COMMENT SIGN-UP
Public comment is sought, but shall be limited to three (3) minutes per individual
NAME (please print)
ADDRESS
M C i.� A 0
/&7iJ /14yie &7o5
in(�re Mega - � uP�e r j 4.o 11 W. -r(o rid drive_
,k. 270 9
(?(..t6fol 635
9-4\r/- .Ract ic2i-v,J
TESTIFY PRO/ CON or
YES/NO NEUTRAL
des
Pro
CzN2
�a9 e I df `i