Minutes - 2020 - City Council - 09/08/2020 - RegularEAGLE CITY COUNCIL
MEETING MINUTES
September 8, 2020
1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 5:32 p.m.
2. ROLL CALL: Present: BAUN, GOLD, PITTMAN, PIKE. All present. A quorum is
present.
3. PLEDGE OF ALLEGIANCE: Mayor Pierce leads the Pledge of Allegiance.
Baun moves to accept the amended agenda. Seconded by Pittman. BAUN AYE; GOLD AYE;
PITTMAN AYE; PIKE AYE. MOTION CARRIES.
4. REPORTS:
A. Mayor and Council Reports: Pittman states that the Senior Center Board met, and they are
in hopes of opening up for on site meals on October 1st. As of now, lunches are still available for
pick up only. The Board has been working to compile a list of needs for grants to be submitted to
RC&D. Baun states that the RC&D is awaiting the City's submittals for the senior center, parkland
and other projects.. Soil Conservation District Josie Urskin would like to present to the Council,
Council member Baun will be working with them to coordinate a date and time. Mayor Pierce
thanks the Eagle First Responders that rose to the occasion for the tragedy that occurred over the
weekend.
B. City Hall Department Supervisor Reports: No report.
C. City Attorney Report: No report.
5. PUBLIC COMMENT 1: The Eagle City Council is taking remote public comment via
Webex. Meeting login instructions are posted on https://www.citvofeaale.ora/ 1698Nirtual-
Meetinas. If you just want to watch the meeting, without giving comment, please watch our
livestream at https://www.citvofeaale.ora/305/Citv-A2endas-Videos.
This time is reserved for the public to address their elected officials regarding concerns or comments they would
like to provide to the City Council regarding subjects not on the agenda. At times, the City Council may seek
comments/opinions regarding specific City matters during this allotted time. This is not the time slot to give formal
testimony on a public hearing matter, land use application, or comment on a pending application or proposal. Out
of courtesy for all who wish to speak, the City Council requests each speaker limit their comments to three (3)
minutes.
Hank Allen, 687 W. Rush Ct. Eagle, Idaho representing Idahoans for Safe Technology. This group
presented a few months ago regarding amending Eagle's Code, and he was interested in an update.
Mayor Pierce states that their proposed language has been provided to the City Attorney and they
are reviewing it to see how it fits with current code. The City is also exploring fiber options and
has reached out to other communities like Mountain Home.
Steve Bender, 1235 N. Seven Oaks Place Eagle, Idaho. Mr. Bender questions the public comment
sections on the agenda and the placement of the same. He feels that the public should be allowed
to comment at the beginning of the meeting, it doesn't make sense to allow them to only comment
at the end of the meeting after action has been taken.
Mayor Pierce requests that the City Attorney address Mr. Bender's comments.
Attorney Villegas states that the City has to balance the ability to conduct business with the rights
of the public to participate in the process. While the Citizens have the right under Idaho Open
Meeting laws to be present and watch the public business be conducted, there are only certain items
that the City Council is required to give citizens the right to speak on. For example, land use items
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require public testimony according to the State Statute, but there are other matters of business
wherein the public does not necessarily have a right to speak to. It becomes a balancing act of
constitutional rights and the orderly conduction and administration of business in a timely manner.
Jennifer Swibe, 8955 Duncan Lane Boise, Idaho. Ms. Swibe wishes to address an item that is
agenized.
Tom Ferch, Ada County Highway District, notes that ACHD is in the design phase of the Eagle
and State Street intersection. There is a variety of ways for the public to comment on the design
features and encourages the public to participate in the process.
Chief Clifford wishes to express his gratitude to the Eagle Community for their outreach during
last week's tragic event.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. None
B. Mayor or City Council requests. None
7. ALL CONSENT ITEMS ARE CONSIDERED ACTION ITEMS: CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one motion. There will
be no separate discussion on these items unless the Mayor, a Councilmember, member of City Staff,
or a citizen requests an item to be removed from the Consent Agenda for discussion. Items removed
from the Consent Agenda will be placed on the Regular Agenda in a sequence determined by the
City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval from the City of
Eagle City Staff, Planning & Zoning Commission, or Design Review Board shall be adopted as part
of the City Council's Consent Agenda approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Aikens Street Extension Change Order: The City's consultant, Baer Design Group,
LLC, is requesting City approval of Change Order No. 1 to Task order No. 18-01
Aikens Street Extension in the amount of $820.25 to cover the cost of the work to
address the Ada County Highway District's requested changes to the intersection
streetlights associated with the project. (BAW)
C. Ada County Highway District Cost (ACHD) Share Application for Aikens Street
Extension: Staff is requesting approval of the Cost Share Application to ACHD for
the non -transportation elements of the Aikens Street Extension. (BAW)
D. Easement Agreement between the City of Eagle and Smith Brighton for an
underground water line running from Lanewood Road going east, thru
Lanewood #6 Subdivision into Lanewood #7 Subdivision: This easement agreement
grants access to the City of Eagle for the newly installed underground water main.
(DCL)
E. Permanent Pathway Easement Agreement between the City of Eagle and Smith
Brighton for a public pathway within Lanewood Subdivision No. 6 and Lanewood
Subdivision No. 7: This easement agreement grants access to the public for use of the
new pathway. (DCL)
F. Findings of Fact and Conclusions of Law for the Approval of CU-09-19/PPUD-
06-19/PP-09-19 — Snoqualmie Falls Subdivision No. 15 — Red Butte, LLC: Red
Butte, LLC, represented by David Sterling, P.E., with T-O Engineers, is requesting
conditional use permit, preliminary development plan, and preliminary plat approvals
for Snoqualmie Falls Subdivision No. 15, a 94-lot (77-buildable, 17-common)
residential planned unit development. A portion of the site (approximately 33-acres) is
located at the southeast corner of North Palmer Lane and West Floating Feather Road.
The remaining portion of the site (approximately 9.85-acres) is located on the north
side of West Floating Feather Road approximately 790-feet west of the intersection of
North Arena Avenue and West Floating Feather Road. (MJW)
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G. Findings of Fact and Conclusions of Law for the Approval of A-06-19/RZ-12-
19/CU-08-19/PPUD-05-19/PP-08-19 — Rene Place Planned Unit Development —
MCG-Sterling, LLC: MCG-Sterling, LLC, represented by Becky McKay, with
Engineering Solutions, LLP, is requesting annexation, rezone from R-3 (Residential)
and RUT (Rural -Urban Transition — Ada County designation) to R-5-DA-P
(Residential with a development agreement — PUD), conditional use permit,
preliminary development plan, and preliminary plat approvals for Rene Place
Subdivision, an 89-lot (80-buildalble, 7-common, 2-non-buildable) residential planned
unit development. The 18.51-acre site is located at the northeast corner of North Dicky
Drive and North Rene Place at 500 North Rene Place. (MJW)
H. Findings of Fact and Conclusions of Law for the Approval of RZ-12-08 MOD3 —
Modification to Development Agreement — Restored Community Church: Pastor
Ben Harris, with the Restored Community Church, is requesting a development
agreement modification to the rezone development agreement associated with the
previously approved Restored Community Church. The request is to modify the site
plan identified in the previously approved Condition of Development 3.3 to add a
2800-square foot modular building intended to be used for church kids on Sundays and
a preschool to serve the community Monday through Friday. The 5.52-acre site is
located on the south side of West Floating Feather Road approximately 1000-feet east
of North Park Lane at 3633 West Floating Feather Road. (DCL)
I. Meeting Minutes from August 25, 2020
J. Agreement Between North Star Charter School and The City of Eagle for Before
School Programmin,Parks and Recreation Director Brandon "Beeg" Johnson is
seeking Council approval for an agreement with North Star Charter School located at
839 N Linder Rd to provide Before School Programming during the 2020-2021 school
year. North Star Charter School agrees to pay City $15.00 per hour for Parks and
Recreation to be on -site to manage program. (BNJ)
K. Constitution Week Proclamation: A proclamation declaring Sept. 17-23, 2020
Constitution Week in Eagle. (JP)
L. Resolution 20-20: A Resolution declaring Eagle a Second Amendment Sanctuary
City. (JP)
Pittman asks to remove 7K and 7L. Pike asks to remove 7J.
Bob Van Armen, 3049 S. Whitepost Way Eagle, Idaho. Asks that the public be allowed input to
one of the items pulled.
Bann moves to approve the consent agenda taking out items J, K and L. Seconded by Pike.
BAUN AYE; GOLD AYE; PITTMAN AYE; PIKE AYE. MOTION CARRIES.
J. Agreement Between North Star Charter School and The City of Eagle for Before
School Programmin2jParks and Recreation Director Brandon "Beeg" Johnson is seeking Council
approval for an agreement with North Star Charter School located at 839 N Linder Rd to provide
Before School Programming during the 2020-2021 school year. North Star Charter School agrees
to pay City $15.00 per hour for Parks and Recreation to be on -site to manage program. (BNJ)
Pike requests that the Recreation Director review the agreement.
Recreation Director, Brandon Johnson reviews the recreation program at North Star Charter
School.
Pike moves to approve 7J. Seconded by Pittman. ALL AYE...MOTION CARRIES.
K. Constitution Week Proclamation: A proclamation declaring Sept. 17-23, 2020
Constitution Week in Eagle. (JP)
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Pittman states that he feels this proclamation is very important to our Country and would like it to
read into the record. He reads the same into the record.
Pittman moves to approve agenda item 7K. Seconded by Baun. ALL AYE...MOTION
CARRIES.
L. Resolution 20-20: A Resolution declaring Eagle a Second Amendment Sanctuary City. (JP)
Pittman again feels this is an important item and will hold his comments until after others have an
opportunity to speak. Pike also feels the resolution is important, however he would like to have it
read prior to the allowance of public comment. Pike reads the same into the record.
Bob Van Arnem, 3049 S. Whitepost Way Eagle, Idaho. What would a 2"d amendment sanctuary
city look like if the city had to act upon the reason it declared itself a sanctuary city? He does not
feel that polarizing matters have a place in local politics, whether it be 2"d amendment rights or
climate. Mr. Van Arnem feels the resolution is superfluous. Who would pay for litigation should
sanctuary cities enforce their 2nd amendment resolutions?
Steve Bender, 1235 N. Seven Oaks Place Eagle, Idaho. He sees this resolution as a statement of
belief that we support the constitution and the rights that are spelled out in the Bill of Rights. Rights
are being infringed across the Country when it comes to the right to keep and bear arms and thus
this resolution is appropriate. Mr. Bender states that majority of residents in Eagle support this
resolution, we are not ruled by unanimous consent. He encourages the Council to pass the
resolution.
Jim Rewald, 2976 E. State Street Eagle, Idaho. Mr. Renwald has worked professionally at the
Federal level and state level. He feels this resolution protects the citizens of Eagle and their rights
and asks the Council to pass this resolution.
Brian Ulman, 1843 E. Laurelwood Eagle, Idaho. Cities around the country are seeking to protect
2"d right amendment rights because they are being infringed upon. The time to take a stand is now,
as states do change their stances on these important subjects.
Pittman moves to approve item 7L Resolution 20-20: A Resolution declaring Eagle a Second
Amendment Sanctuary City. Seconded by Baun. BAUN AYE; GOLD AYE; PITTMAN
AYE; PIKE AYE. MOTION CARRIES.
8. UNFINISHED BUSINESS: None
9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m. The Eagle City Council is taking
remote public testimony via Webex. Meeting login instructions are posted on httns://www.citvof'eaele.org/1698/Virtual-
MeetinQs. if you just want to watch the meeting, without giving testimony, please watch our livestream at
httns://www.citvofeagle.org/305/City-Aeendas-Videos.
• Public Hearings are legally noticed hearings required by state law. The public may provide formal testimony
regarding the application or issue before the City Council. This testimony will become part of the hearing
record for that application or matter.
• Disclosure of ex parte and/or conflict of interest.
A. ACTION ITEM.- CU-03-20 - Senior Assisted Living Facility (aka
Nursing/Convalescent Home) and a Waiver Pursuant to Idaho Code 67-6512(f)- Rick
Bennett: Rick Bennett, represented by Caroline Moore with BrightStar Care, is requesting
conditional use permit approval for a 10-bed nursing/convalescent home. The applicant is also
requesting conditional use permit approval of a waiver, [in accordance with Idaho Code §67-
6512(0], of Eagle City Code Section 8-3-2 (F), (Requirement for facility to be located adjacent to
an arterial or collector roadway). The .51-acre site (Lot 29, Block 10 Senora Creek Subdivision
No. 3) is located on the south side of West Prickly Pear Drive approximately 120-feet west of the
intersection of North Park Lane and West Prickly Pear Drive at 4073 West Prickly Pear Drive.
(DCL) This item was continued from the August 25, 2020 City Council meeting.
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Mayor Pierce introduces the item.
City Attorney Villegas states that today staff became aware of an email that was sent to City
Council on August 18. City Attorney Villegas, this was received that was outside the public
forum and is considered ex-parte contact. Per Eagle City Code, comments on applications are to
be submitted to the City Clerk's Office five days prior to the meeting, this email was sent directly
the Council members. The Council should not rely on information contained within to make their
decision. The emails will not be considered part of the record. Villegas asks if any the Council
feels they will be able to act fairly on this application and make their decision based on the
information presented tonight and not influenced by the contents of the ex-parte email. Council
feels they will be able to act fairly.
Caroline Moore representing 4073 W. Prickly Pear Eagle, Idaho. reviews the application. Ms.
Moore displays a video that shows the services provided by her business. Discussion for
clarification regarding the number of care givers, residents, and structural design/approval of the
building
Planner II, Lauerman reviews the staff report.
Mayor opens public hearing.
Johnathan Wright, 4078 W. Golden Barrel. Mr. Wright believes it should remain at an eight -
person facility. He feels it's about money for the business and not about protecting the
community. The cap of eight is appropriate and to waive conditions does nothing but protect the
business. These care homes are a franchise and the Council may be setting a precedence to waive
the condition at this time.
Caroline Moore rebuts testimony. She is independently owned and operated. Ms. Moore states
that she is serving a vulnerable community, but in all of her residences there have been no
COVID-19 cases. To be able to add 2 residents and another staff member would allow them to
increase services.
Mayor closes the public hearing.
Pike states that comments from both the applicant and Mr. Wright provide good points. He does
not feel that the expansion will have a negative impact to the community as a whole, as the beds
already exist, they just do not have residents placed in them yet. Pittman notes that he was on the
Council when the application originally came forward in 2019 and at that time, they felt 8
residents were appropriate. He also expresses concern with continuing to provide waivers and at
what time does it stop. Baun feels the increase to 10 would be appropriate. Gold recognizes the
importance of small home care and the value of the care provided. She also recognizes the
impact to the surrounding community and doesn't feel the application has changed substantially.
Baun moves to approve 9A CU-03-20 - Senior Assisted Living Facility (aka
Nursing/Convalescent Home) and a Waiver Pursuant to Idaho Code 67-6512(1). Seconded
by Pike. Discussion for clarification: Baun including site specific conditions of approval as
stated in the staff report. BAUN AYE; GOLD NAY; PITTMAN NAY; PIKE AYE;
MAYOR AYE. THREE AYE..TWO NAY. MOTION CARRIES.
B. ACTION ITEM: RZ-02-20 MOD — Development Aereement Modification — Bob
Lewis: Cameron General Contractors, represented by Charles Baverman III with Dinsmore &
Shohl, LLP, is requesting a development agreement modification for the rezone associated with
the Willow Run Retirement Community. The request is to remove condition of development #3.6
which requires all mechanical units to be roof mounted. The 10.44-acre site is located on the east
side of North Linder Road approximately 90-feet south of the intersection of West Temple Drive
and North Linder Road at 6910 and 6940 North Linder Road. (MJW)
Mayor Pierce introduces the item.
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City Attorney Villegas, notes that another email was received that was outside the public forum
that would be considered ex-parte contact. The Council should not rely on information contained
within to make their decision. The emails will not be considered part of the record. Villegas asks
if any the Council feels they will be able to act fairly on this application and make their decision
based on the information presented tonight and not influenced by the contents of the ex -pane
email. Council feels they will be able to act fairly.
Charles Baverman III, (appearing virtually), introduces Bob Lewis and reviews the Development
Agreement Modification that is being requested. Mr. Baverman is requesting the removal of
development condition 3.6 regarding placement of mechanical units and is seeking to be allowed
to place some of the mechanical units on the ground rather than all being roof mounted.
Bob Lewis Director of Development for Cameron General Contractors (appearing virtually). Mr.
Lewis admits that he missed this condition, and as such they are seeking this modification. They
are asking that some of the mechanical units be allowed to be ground mounted. They are not
seeking additional building height; he notes that their other sites have a combination of roof and
ground mounted units. He discusses landscape screening option that would be proposed and
would be brought forward to the Design Review Board for consideration.
Discussion between Council and Mr. Lewis and Mr. Baverman for clarification.
Planner III, Mike Williams reviews the staff report.
Discussion between staff and Council regarding mechanical unit placements.
Mayor opens the public hearing.
No one chooses to speak.
Mr. Lewis and Mr. Baverman rebuts testimony. They state they are not seeking any additional
height exemptions. They will be submitting their landscape application to the Design Review
Board and will not be seeking any variances or waivers pertaining to landscaping.
Discussion between Council and the applicants for clarification.
Mayor closes the public hearing.
Bann moves to approve action item RZ-02-20 MOD — Development Agreement Modification
with condition 3.6 to be amended to read as such: All ground and roof mounted units shall
be fully visually obscured, visual buffer, in a manner that is architecturally compatible. In
additional all a/c units or other noise generating units on the exterior of the building shall not
exceed 75 db on average from source and have a noise buffer, stone wall, in excess of 2 feet
higher than the unit height and is also architecturally compatible with the building. In
addition, the storm water retention east of the facility shall incorporate evergreen trees in
excess of 20 feet at full height for both visual and acoustic buffer for adjacent residents.
Seconded by Pittman. Discussion. ALL AYE...MOTION CARRIES.
10. NEW BUSINESS:
A. ACTION ITEM: EXT-10-20 — Final Plat Extension of Time for Snoaualmie Falls
Subdivision No. 14 (fka Snoaualmie Falls Subdivision No. 13) — Justin Martin: Justin Martin
with North Corridor, LLC, is requesting a one (1) year extension of time for the final plat for
Snoqualmie Falls Subdivision No. 14 (fka Snoqualmie Falls Subdivision No. 13), a 33-lot (26-
buildable, 7-common), residential planned unit development. The 15.37-acre site is located on the
east side of North Palmer Lane approximately 75-feet south of the intersection of West Nordic
Drive and North Palmer Drive. (DCL)
Mayor Pierce introduces the item.
Justin Martin, 6401 W. Floating Feather Eagle, Idaho reviews the extension of time request. Mr.
Martin reviews the construction timeline. He also shows the final plat timeline and the
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signatures/processes associated with the same it is the hope that the final plat would be recorded
by February 15, 2021.
Pittman inquires if this is the first extension of time request. Mr. Martin confirms that it is the first
request. Pike inquires if a 6-8-month extension would meet his needs. Mr. Martin states it would.
Baun compliments the applicant on his thorough presentation. Discussion.
Pittman moves to approve 10A EXT-10-20 — Final Plat Extension of Time for Snoqualmie
Falls Subdivision No. 14 (fka Snoqualmie Falls Subdivision No. 13) for seven (7) months.
Seconded by Pike. ALL AYE...MOTION CARRIES.
B. ACTION ITEM: EXT-11-20 — Final Development Plan/Final Plat Extension of Time
for Riverfund Five Six Five Subdivision (FPUD-08-18/FP-08-18) — Andrew Menlove: Andrew
Menlove — MDWDF 565 Riverwalk, LLC, represented by Jason Densmer with the The Land
Group, Inc., is requesting a one (1) year extension of time for the final plat for Riverfund Five Six
Five Subdivision (fka HCR/Level 3 Subdivision — Phase 3), an 11-lot (7-buildable, 3-common, 1-
non-buildable), residential subdivision. The 3.94-acre site is located on the southwest corner of
South River Creek Avenue and West State Street (Hwy 44) at 5335 West State Street. (DCL)
Mayor Pierce introduces the item.
Jason Densmer, 462 E. Shore Drive Eagle representing 565 Riverwalk LLC, reviews the extension
of time request and the history of the application.
Pittman moves to approve 10B EXT-11-20 — Final Development Plan/Final Plat Extension of
Time for Riverfund Five Six Five Subdivision (FPUD-08-18/FP-08-18) for seven (7) months.
Seconded by Gold. Discussion. ALL AYE...MOTION CARRIES.
C. *ACTION ITEM: Farmers Union Canal Letter: Council to direct the Mayor to send a
letter to the City of Boise regarding planned reuse -water discharge into the Farmers Union Canal.
Mayor Pierce introduces the item. He had forwarded a letter from Boise City staff to Council
today. The project pertaining to Farmers Union has been put on hold. There will be a meeting
held on September 15 regarding re -use water. Gold would like to invite Boise City staff to speak
to Council regarding their policy. Pittman agrees with Gold and would still like to send a letter to
Boise stating the concerns of Eagle. Pike would like to hear from representatives from Farmers
Union as well. Gold suggests DEQ, EPA representatives to provide information. Baun would
like to bring in other experts for an educational aspect and would like to become a cooperative
agency with the City of Boise on these types of matters.
Discussion.
Gold moves to direct the Mayor and staff to draft a letter to the City of Boise that reflects
the concerns of the community prior to their September 151" meeting and to extend an
invitation to their staff to address Council and to become a cooperative partner with Eagle.
Seconded by Pittman. ALL AYE...MOTION CARRIES.
11. PUBLIC COMMENT 2:
This time is reserved for the public to address their elected officials regarding concerns or comments
they would like to provide to the City Council regarding any matter, up to and including any subject on
the agenda with the exception of Public Hearing and land use items. Comments regarding Public
Hearing and land use items need to be made during the open public hearing for said item(s) in accordance
with Idaho Code. At times, the City Council may seek comments/opinions regarding specific City
matters (excluding Public Hearing and land use items) during this allotted time. Out of courtesy for all
who wish to speak, the City Council requests each speaker limit their comments to three (3) minutes.
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No one chooses to speak.
12. ADJOURNMENT:
Baun moves to adjourn. Seconded by Pike. ALL AYE...MOTION CARRIES
Hearing no further business, the Council meeting was adjourned.
Respectfully submitted:
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Item 9B: RZ-02-20 MOD — Development Agreement Modification — Bob Lewis:
September 8, 2020
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
1 of 2
EAGLE CITY COUNCIL
September 8, 2020
PUBLIC COMMENT SIGN-UP
Time is allotted on the agenda at the beginning and end of the council meeting.
Time is limited to three (3) minutes per individual
TESTIFY PRO/ CON or
NAME (please print) ADDRESS YES/NO NEUTRAL
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Item 9A: CU-03-20 - Senior Assisted Living Facility (aka Nursing/Convalescent Home)
and a Waiver Pursuant to Idaho Code 67-6512(f)- Rick Bennett:,
September 8, 2020
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
1 of 2
CAMERON
INtIlI CLINIIIAL:1011S
RESORT LIFESTYLE
COMMUNITIES'
•
3 ft ground -mounted HVAC units
screened by 5 ft privacy fence
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CAMERON
I N t II A l C II N III A I: I O II 1
RIC
RESORT LIFESTYLE
COMMUNITIES.
7 ft ground -mounted
HVAC unit screened
by 8 ft privacy wall
- RIC
RESORT LIFESTYLE
CAMERON COMMUNITIES'
I I N I. II A I CUNIIIACTUNS J •
3 ft ground -mounted HVAC
units screened by 5 ft
privacy fence
CAMERON
GENERAL CIJNIUACIHIIS
RTC
RESORT LIFESTYLE
COMMUNITIES'
•
7 ft ground -mounted
HVAC unit screened
by 8 ft privacy wall
c� 91K10-0
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City property adjacent to the N/E side of
proposed subdivision
Please provide any additional comments here.
I would like to know if there is a plan in the works to improve the triangular plot of
land directly adjacent (east) to the proposed subdivision bordered by Floating
Feather on the north. It is currently a overgrown plot with several large
depressions (presumably for water control), in addition to a functioning irrigation
ditch that has no protection from unregulated entry such as a curious child. This
area has the potential for great calamity. In addition there are curves on Floating
Feather along this plot that become very dangerous during the rain/snow season
as this area is regularly closed due to the failure of installation of any type of
engineered water runoff along the entire stretch of Floating Feather.
(:=e 1
City of Eagle
Report Criteria,
Report type: GL detail
Bank.Bank account = "82007705"
Check Register - Transparency Version Page: 1
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02:36PM
Check Check Invoice invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
32650
08/26/2020 32650 Landscape Structures, Inc. 1 ch 19-0469-11-00 MERRILL PARK SPLASH PAD 266,969.26- 266,969 26-
Total 32650* 286,969 26-
32681
08/27/2020 32681 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT 152.30 152.30
08/27/2020 32681 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 138 46 138 46
Total 32681: 290.76
32682
08/27/2020 32682 Key Bank - HSA 1 ch 14-0217-10-00 HSA CONTRIBUTION 200.00 200.00
08/27/2020 32682 Key Bank - HSA 2 ch 11-0217-10-00 HSA CONTRIBUTION 120.00 120 00
08/27/2020 32682 Key Bank - HSA 3 ch 20-0217-10-00 HSA CONTRIBUTION 250.00 250.00
08/27/2020 32682 Key Bank - HSA 4 ch 06-0217-10-00 HSA CONTRIBUTION 660.00 660.00
08/27/2020 32682 Key Bank - HSA 5 ch 17-0217-10-00 HSA CONTRIBUTION 650.00 650.00
08/27/2020 32682 Key Bank - HSA 8 ch 13-0217-10-00 HSA CONTRIBUTION 150.00 150.00
08/27/2020 32682 Key Bank - HSA 7 ch 13-0217-10-00 HSA CONTRIBUTION 100.00 100 00
Total 32682: 2.130.00
32683
09/08/2020 32683 3branch Product Design Solutions 1 ch 06-0466-01-00 CAPITAL FURNISHING 8,810.72 8,810 72
Total 32683: 8,810.72
32684
09/08/2020 32684 AAF tntemational 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 189.32 189.32
Total 32684: 189.32
32685
09/08/2020 32885 ABC Stamp Co. 1 ch 17-0422-01-00 OFFICE SUPPLIES 28.59 28.59
Total 32685: 28.59
32686
09/08/2020 32686 ACS-Advanced Control Systems 1 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 478.00 478.00
Total 32686- 478.00
32687
09/08/2020 32687 Ada Community Library 1 ch 06-0435-03-00 OPEN ACCESS 28 99 28.99
Total 32687: 28.99
32688
09/08/2020 32688 Ada County Highway District 1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES 135,149,00 135,149 00
Total 32688: 135,149,00
c,
City of Eagle
Check Check
Issue Date Number
32689
09/08/2020 32689
09/08/2020 32689
09/08/2020 32689
09/08/2020 32689
09/08/2020 32689
Total 32689:
Payee
Ada County Landfill
Ada County Landfill
Ada County Landfill
Ada County Landfill
Ada County Landfill
32690
09/08/2020 32690 Ada County Treasurer
Total 32690:
32691
09/08/2020
09/08/2020
09/08/2020
32691 Albertsons/Safeway
32691 Albertsons/Safeway
32691 Albertsons/Safeway
Total 32691:
32692
09/08/2020 32692 Alexander Clark Printing
Total 32692.
32693
09/08/2020 32693 Alsco
09/08/2020 32693 Alsco
Total 32693
32694
09/08/2020 32694 Andrew Reyes
Total 32694*
32695
09/08/2020 32695 Ann McCurry
Total 32695:
32696
09/08/2020 32696 Anne Eng W Sorenson
Total 32696:
32697
09/08/2020 32697 Apple Inc.
Total 32697:
32698
09/08/2020
09/08/2020
09/08/2020
09/08/2020
32698
32698
32698
32698
Baker & Taylor
Baker & Taylor
Baker & Taylor
Baker & Taylor
Check Register - Transparency Version Page' 2
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02 36PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 23-0457-01-00 BLDG/STRUCTURES MTNC & REPAIR
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
1 ch 01-0413-46-00 PROPERTY TAX EXP -3%
1 ch 21-0425-00-00 COMMUNITY EVENTS
1 ch 01-0462-01-00 PUBLIC RELATIONS
1 ch 01-0462-01-00 PUBLIC RELATIONS
1 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 06-0464-07-00 FLOOR MATTS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 21-0425-00-00 COMMUNITY EVENTS
1 ch 06-0440-02-00 COMPUTER EQUIPMENT (SMALL)
1 ch
2 ch
1 ch
2 ch
06-0450-00-00 BOOKS
06-0450-01-00 PRINT VENDOR PROCESSING
06-0450-00-00 BOOKS
06-0450-01-00 PRINT VENDOR PROCESSING
Invoice Check
Amount Amount
11.00 11 00
19.25 19.25
33.00 33.00
33.00 33.00
11.00 11.00
107.25
6.73 6.73
6.73
135.65 135.65
25.98 25.98
5.29 5.29
166 92
264.32 264 32
264.32
72.44 72.44
45.50 45.50
117.94
75 00 75.00
75.00
75.00 75.00
75.00
100.00 100.00
100.00
1,399.00 1,399.00
1,399 00
327 15 327 15
20 35 20.35
218 88 218.88
17.95 17 95
1
City of Eagle
Check Check
Issue Date Number
09/08/2020 32698
09/08/2020 32698
09/08/2020 32698
09/08/2020 32698
09/08/2020 32698
09/08/2020 32698
09/08/2020 32698
09/08/2020 32698
09/08/2020 32698
09/08/2020 32698
Total 32698:
Payee
Baker & Taylor
Baker & Taylor
Baker & Taylor
Baker & Taylor
Baker & Taylor
Baker & Taylor
Baker & Taylor
Baker & Taylor
Baker & Taylor
Baker & Taylor
32699
09/08/2020 32899 Bibliotheca, LLC
Total 32699.
32700
09/08/2020 32700 Bob Byrd
Total 32700
32701
09/08/2020 32701 Boise Baroque Orchestra
Total 32701:
32702
09/08/2020 32702 Boise Basin Electric
Total 32702.
32703
09/08/2020 32703 Boise Office Equipment
Total 32703:
32704
09/08/2020 32704 Boise Public Library
Total 32704:
32705
09/08/2020 32705 Borton-Lakey Law Offices PLLC
09/08/2020 32705 Borton-Lakey Law Offices PLLC
Total 32705.
32706
09/08/2020 32706 Brittney Flynt
Total 32706.
Check Register - Transparency Version
Check Issue Dates: 8/26/2020 - 9/8/2020
Invoice Invoice
Sequence GL Account
1 ch
2ch
1 ch
2 ch
1ch
2ch
1 ch
2 ch
1 ch
2 ch
06-0450-00-00
06-0450-01-00
06-0450-00-00
06-0450-01-00
08-0450-00-00
06-0450-01-00
06-0450-01-00
06-0450-00-00
08-0450-00-00
06-0450-01-00
Invoice GL
Account Title
BOOKS
PRINT VENDOR PROCESSING
BOOKS
PRINT VENDOR PROCESSING
BOOKS
PRINT VENDOR PROCESSING
PRINT VENDOR PROCESSING
BOOKS
BOOKS
PRINT VENDOR PROCESSING
1 ch 06-0420-09-00 MAINTENANCE AGREEMENTS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 21-0421-00-00 ART EDUCATION & ADVOCACY
1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 06-0430-02-00 LYNX! COURIER
1 ch 01-0416-02-00 CITY ATTORNEY
1 ch 06-0416-01-00 LEGAL - CITY ATTORNEY
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Page: 3
Sep 08, 2020 02:36PM
Invoice Check
Amount Amount
147.17 147 17
4.05 4.05
323.18 32318
22.55 22 55
56515 565 15
25.10 25.10
21.50 21.50
302.54 302.54
317.38 317.38
23.45 23.45
2,336.40
5,872.00 5,872.00
5,872.00
41 74
41 74
41 74
400.00 400.00
400.00
65.00
65 00
65 00
33.84 33.84
33.84
735.91 735.91
735 91
227.50 227.50
385.00 385.00
75,00
612.50
75,00
75.00
32707
09/08/2020 32707 Cameron Miles 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 7829 78.29
City of Eagle Check Register - Transparency Version Page: 4
Check Issue Dates* 8/26/2020 - 9/8/2020 Sep 08, 2020 02 36PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32707
32708
09/08/2020 32708 Caselle, Inc.
•
Total 32708:
78.29
1 ch 60-0434-25-00 MTNC EQUIP-COPIERS/SOFTWARE 1,400.00 1,400.00
1,400.00
32709
09/08/2020 32709 CenturyLink 1 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 119.56 119 56
Total 32709:
119.56
32710
09/08/2020 32710 Ctntas 1 ch 06-0420-01-00 ADMINISTRATION 99.00 99.00
Total 32710
99.00
32711
09/08/2020 32711 City Of Eagle 1 ch 23-0454-04-00 UTILITIES 115.32 115.32
09/08/2020 32711 City Of Eagle 1 ch 23-0455-04-00 UTILITIES 676.45 676.45
09/08/2020 32711 City Of Eagle 1 ch 23-0454-04-00 UTILITIES 1,315.15 1,315.15
Total 32711:
2,106 92
32712
09/08/2020 32712 Co -Energy 1 ch 23-0417-02-00 GAS AND OIL 534.47 534 47
09/08/2020 32712 Co -Energy 2 ch 17-0424-03-00 GAS 54.54 54.54
09/08/2020 32712 Co -Energy 3 ch 60-0420-01-00 FUEL & LUBRICANTS 187.32 187.32
09/08/2020 32712 Co -Energy 4 ch 20-0422-05-00 GAS/MILEAGE 188,42 188 42
09/08/2020 32712 Co -Energy 5 ch 13-0417-02-00 FUEL COSTS 27.33 27.33
Total 32712:
992.08
32713
09/08/2020 32713 Connect 4 Solutions, LLC 1 ch 09-0487-04-00 GAZEBO CONCERT SERIES 700.00 700.00
Total 32713:
32714
09/08/2020 32714 Core & Main LP
Total 32714:
32715
09/08/2020 32715 Craig Ezekiel Brasher
Total 32715:
1 ch 60-0434-58-00 RPRIMTNC-LINES-METERS-ETC
700.00
601.88 601 88
601.88
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
50 00
32716
09/08/2020 32716 CTC Business 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 364.76 364,76
Total 32716:
364.76
32717
09/08/2020 32717 Cynthia Graham 1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 50.00 50.00
City of Eagle
Check Check
Issue Date Number
Total 32717:
Payee
32718
09/08/2020 32718 Darren Russinger
Total 32718:
32719
09/08/2020 32719 Dav d Bundesen
Total 32719.
32720
09/08/2020 32720 David Duperault
Total 32720:
32721
09/08/2020 32721 Deborah Shaw Hertzog
Total 32721:
32722
09/08/2020 32722 DeLance Schmidt
Total 32722:
32723
09/08/2020 32723
09/08/2020 32723
09/08/2020 32723
09/08/2020 32723
09/08/2020 32723
09/08/2020 32723
09/08/2020 32723
09/08/2020 32723
09/08/2020 32723
09/08/2020 32723
09/08/2020 32723
09/08/2020 32723
Total 32723
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
Delta Dental of Idaho
32724
09/08/2020 32724 Dennis Holte
Total 32724
32725
09/08/2020 32725 Derek T. Smith
Total 32725
32726
09/08/2020 32726 Diane McLaughlin
Check Register - Transparency Version Page: 5
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02:36PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
50 00
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 47.17 47 17
47 17
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75,00 75 00
75.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
50 00
1 ch 21-0421-00-00 ART EDUCATION & ADVOCACY 1,000.00 1,000.00
1,000 00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75 00
1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 292.32 292.32
2 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 237 88 237 88
3 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 299.20 299.20
4 ch 26-0217-07-00 HEALTH INSURANCE 136.95 136 95
5 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 220.47 220 47
6 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 345.75 345.75
7 ch 23-0217-07-00 HEALTH INSURANCE 276.77 276.77
8 ch 18-0217-07-00 HEALTH INSURANCE 136.95 136 95
9 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 41.76 41 76
10 ch 17-0217-07-00 HEALTH INSURANCE 125.28 125.28
11 ch 20-0217-07-00 HEALTH INSURANCE 41.76 41 76
12 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 41.76 41 76
2,196.85
1 ch 13-0416-09-00 PLUMBING INSPECTIONS 12,118.18 12.118 18
12.118.18
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00
100.00
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 120.00 120.00
City of Eagle Check Register - Transparency Version Page. 6
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02:36PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32726 ' 120.00
32727
09/08/2020 32727 DMJ Enterprises, LLC 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 395.00 395.00
Total 32727: 395.00
32728
09/08/2020 32728 Dunktey Music 1 ch 07-0462-30-00 CONSERVATION/PRESERVATION 150.00 150 00
Total 32728: 150.00
32729
09/08/2020 32729 Eagle Sewer District 1 ch 23-0457-04-00 UTILITIES 72 00 72.00
09/08/2020 32729 Eagle Sewer District 1 ch 23-0454-04-00 UTILITIES 36 00 36 00
09/08/2020 32729 Eagle Sewer District 1 ch 06-0464-02-00 UTILITIES 216.00 216.00
Total 32729:
324 00
32730
09/08/2020 32730 Eagle Water Co. 1 ch 06-0464-02-00 UTILITIES 686.45 686,45
Total 32730: 686 45
32731
09/08/2020 32731 Elec Controls & Instrumentals, LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 16,339.47 16,339.47
Total 32731 16, 339.47
32732
09/08/2020 32732 Eivira Simmons 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 110 15 110 15
Total 32732 110.15
32733
09/08/2020 32733 Eric Hysell 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 32733. 75.00
32734
09/08/2020 32734 Fishers Technology 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1416 14.16
Total 32734. 14 16
32735
09/08/2020 32735 FTF Media, LLC 1 ch 19-0466-06-00 HALF CFI PED/BIKE EDUCATION 1.350 07 1,350.07
Total 32735 1,350 07
32736
09/08/2020 32736 Gale 1 ch 06-0450-00-00 BOOKS 48.28 48.28
09/08/2020 32736 Gale 1 ch 06-0450-00-00 BOOKS 43.38 43.38
09/08/2020 32736 Gale 1 ch 06-0450-00-00 BOOKS 24.69 24 69
Total 32736'
116.35
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page: 7
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02:36PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
32737
09/08/2020 32737 Hazen Ranch Estates, LLC 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 2,691 36 2,691.36
Total 32737: 2,691.36
32738
09/08/2020 32738 Herb Ong 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 32738: 75.00
32739
09/08/2020 32739 Holland & Hart LLP 1 ch 01-0416-02-00 CITY ATTORNEY 21,561.50 21,561 50
Total 32739: 21,561 50
32740
09/08/2020 32740 Idaho Correctional Industries 1 ch 07-0462-31-00 OFFICE SUPPLIES 35 00 35.00
09/08/2020 32740 Idaho Correctional Industries 1 ch 01-0413-05-00 OFFICE EXPENSES 229 75 229.75
Total 32740: 264.75
32741
09/08/2020 32741 Idaho Humane Society, Inc. 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 11,666.66 11,666,66
Total 32741: 11,666.66
32742
09/08/2020 32742 Idaho Medical Adacemy-AHA Div 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 260.00 260.00
Total 32742: 260.00
32743
09/08/2020 32743 Idaho Power Co -Processing Ctr 1 ch 23-0441-02-00 UTILITIES 1,82617 1,826 17
Total 32743: 1,826.17
32744
09/08/2020 32744 Idaho Regional Ballet, Inc. 1 ch 21-0421-00-00 ART EDUCATION & ADVOCACY 250.00 250,00
Total 32744: 250.00
32745
09/08/2020 32745 Idaho State Police 1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 33 25 33 25
Total 32745 3325
32746
09/08/2020 32746 Impact Radio Group 1 ch 09-0463-12-00 PROMOTIONS 201 00 201 00
09/08/2020 32746 Impact Radio Group 1 ch 09-0463-12-00 PROMOTIONS 478.00 478 00
Total 32746:
679.00
32747
09/08/2020 32747 Intermountain Gas Company 1 ch 23-0457-04-00 UTILITIES 15.85 15.85
09/08/2020 32747 Intermountain Gas Company 1 ch 06-0464-02-00 UTILITIES 10.31 10 31
City o1 Eagle Check Register - Transparency Version Page' 8
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02:36PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32747 26.16
32748
09/08/2020 32748 James Miller 1 ch 60.0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00
Total 32748: 75 00
32749
09/08/2020 32749 Jennifer Prewett 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 9.50 9 50
Total 32749: 9.50
32750
09/08/2020 32750 Jill Stockwell 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 39.62 39.62
Total 32750: 39.62
32751
09/08/2020 32751 Joel Cross 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00
Total 32751: 75.00
32752
09/08/2020 32752 Johansen Plumbing 1 ch 13-0413-29-04 PLUMBING PERMIT REFUND 130.00 130.00
Total 32752. 130.00
32753
09/08/2020 32753 Joseph Esquibel 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 250.00 250.00
Total 32753: 250.00
32754
09/08/2020 32754 Julie Hernandez 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00
Total 32754: 75.00
32755
09/08/2020 32755 K&T Maintenance 1 ch 06-0464-05-00 CUSTODIAL 2,912.76 2,912.76
Total 32755. 2,912.76
32756
09/08/2020 32756 Kanopy Inc 1 ch 06-0450-05-00 MEDIA - DIGITAL 116.00 116.00
Total 32756: 116.00
32757
09/08/2020 32757 Katies Kid Preschool 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 1,800.00 1,800.00
Total 32757:'
1,800.00
32758
09/08/2020 32758 Katrine Schwencng 1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 70.00 70.00
City of Eagte Check Register - Transparency Version Page: 9
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02:36PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32758: 70.00
32759
09/08/2020 32759 Kuna Library District
09/08/2020 32759 Kuna Library District
1 ch 06-0435-03-00 OPEN ACCESS
2 ch 06-0435-03-00 OPEN ACCESS
8 99 8,99
22.00 22 00
Total 32759: 30.99
32760
09/08/2020 32760 Landscape Structures, Inc.
1 ch 19-0469-11-00 MERRILL PARK SPLASH PAD 266,969.26 266,969.26
Total 32760: 266,969 26
32761
09/08/2020 32761 Lisa Hughes 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 32761
32762
09/08/2020 32762 Louis Germano
Total 32762:
75.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100,00 100.00
100 00
32763
09/08/2020 32763 Marin Eusterman 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 40.43 40 43
Total 32763
32764
09/08/2020 32784 Marina & Anthony Diioia CIO Bet
Total 32764:
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
40.43
29.07 29.07
29 07
32765
09/08/2020 32765 Mark Karo 1 ch 60.0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 32765
75 00
32766
09/08/2020 32766 Mary Hopper 1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 36.00 36.00
Total 32766'
36 00
32767
09/08/2020 32767 Mary Young 1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 50.00 50.00
Total 32767
32768
09/08/2020 32768 MASTERCARD
09/08/2020 32768 MASTERCARD
09/08/2020 32768 MASTERCARD
09/08/2020 32768 MASTERCARD
09/08/2020 32768 MASTERCARD
09/08/2020 32768 MASTERCARD
1 ch 06-0420-01-00 ADMINISTRATION
2 ch 06-0420-04-00 MARKETING
3 ch 06-0420-05-00 OFFICE SUPPLIES
4 ch 06-0420-05-01 MATERIAL PROCESSING SUPPLIES
5 ch 06-0450-00-00 BOOKS
6 ch 06-0466-00-00 CAPITAL BUILDING
569.60
3,763.33
94.81
75.85
157.07
2,226,00
50.00
569.60
3.763.33
94.81
75.85
157.07
2,226.00
City of Eagle Check Register - Transparency Version Page. 10
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02:36PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32768. 6,886.66
32769
09/08/2020 32769 Meridian Library District 1 ch 06.0435-03-00 OPEN ACCESS 9 99 9.99
09/08/2020 32769 Meridian Library District 2 ch 06-0435-03-00 OPEN ACCESS 26.99 26.99
09/08/2020 32769 Meridian Library District 3 ch 06-0435-03-00 OPEN ACCESS 25.00 25.00
Total 32769 61 98
32770
09/08/2020 32770 Michael Leman
Total 32770.
1 ch 21-0425-00-00 COMMUNITY EVENTS
200.00 200.00
200.00
32771
09/08/2020 32771 Michael Papadakts 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 32771;
75.00
32772
09/08/2020 32772 Midwest Tape 1 ch 06-0450-04-00 MEDIA 152.99 152.99
09/08/2020 32772 Midwest Tape 1 ch 06-0450-04-00 MEDIA 163.98 163.98
09/08/2020 32772 Midwest Tape 1 ch 06-0450-04-00 MEDIA 63.99 63.99
09/08/2020 32772 Midwest Tape 1 ch 06-0450-04-00 MEDIA 191,97 191 97
Total 32772 572 93
32773
09/08/2020 32773 Nampa Public Library 1 ch 06-0435-03-00 OPEN ACCESS 12 99 12 99
Total 32773: 12.99
32774
09/08/2020 32774 NAPA Auto Parts
09/08/2020 32774 NAPA Auto Parts
Total 32774:
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
32775
09/08/2020 32775 National Benefit Services, LLC 1 ch 01-0415-23-01 HRA BILLING
09/08/2020 32775 National Benefit Services. LLC 2 ch 06-0461-23-01 HRA ADMIN FEES
Total 32775
32776
09/08/2020 32776 North Corridor, LLC
Total 32776;
6 99 6.99
2.69 2 69
9.68
73.97
73.98
73 97
73.98
147.95
1 ch 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE 100.00 100.00
100.00
32777
09/08/2020 32777 Overdrive 1 ch 06-0450-02-00 BOOKS -DIGITAL 12,071.93 12,071.93
09/08/2020 32777 Overdnve 1 ch 06-0450-02-00 BOOKS -DIGITAL 902.66 902.68
09/08/2020 32777 Overdnve 1 ch 06-0450-02-00 BOOKS -DIGITAL 670.96 670.96
09/08/2020 32777 Overdrive 1 ch 06-0450-02-00 BOOKS -DIGITAL 8,582 90 8.582,90
09/08/2020 32777 Overdrive 1 ch 06-0450-02-00 BOOKS -DIGITAL 6,684.23 6,684.23
09/08/2020 32777 Overdrive 1 ch 06-0450-02-00 BOOKS -DIGITAL 9,028.31 9.028.31
City of Eagle Check Register - Transparency Version Page' 11
Check Check
Issue Date Number
Total 32777:
Payee
32778
09/08/2020 32778 Pacific Office Automation
Total 32778:
32779
09/08/2020 32779
09/08/2020 32779
09/08/2020 32779
09/08/2020 32779
09/08/2020 32779
09/08/2020 32779
Total 32779:
Paige Mechanical Group
Paige Mechanical Group
Paige Mechanical Group
Paige Mechanical Group
Paige Mechanical Group
Paige Mechanical Group
32780
09/08/2020 32780 Parsons Behle & Latimer a Corp
09/08/2020 32780 Parsons Behle & Latimer a Corp
Total 32780:
32781
09/08/2020 32781 Patricia Stewart
Total 32781
32782
09/08/2020 32782 Patsy Cone
Total 32782:
32783
09/08/2020 32783 Paul Redondo
Total 32783
32784
09/08/2020 32784 Peters Enterpnses Inc
09/08/2020 32784 Peters Enterpnses Inc
Total 32784
32785
09/08/2020 32785 PSI Inc
Total 32785.
32786
09/08/2020 32786 Rick G. Wenick
Total 32786.
32787
09/08/2020 32787 RIM, Inc - Terry Medley
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02.36PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 06-0466-00-00
1 ch 01-0413-55-00
1 ch 01-0413-55-00
1 ch 01-0413-55-00
1 ch 01-0413-55-00
1 ch 01-0413-55-00
CAPITAL BUILDING
COVID-19 EXPENDIURES
COVID-19 EXPENDIURES
COVID-19 EXPENDIURES
COVID-19 EXPENDIURES
COVID-19 EXPENDIURES
1 ch 01-0416-02-02 LITIGATION ATTORNEYS FEES
2 ch 80-0434-42-02 MISC LEGAL AND ENG SERVICES
1 ch 21-0425-00-00 COMMUNITY EVENTS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 21-0421-00-00 ART EDUCATION & ADVOCACY
1 ch 21-0421-00-00 ART EDUCATION & ADVOCACY
1 ch 06-0440-00-00 Computer Software
1 ch 13-0416-13-00 BLDG INSPECTOR
Invoice Check
Amount Amount
16 02
37,940 99
16.02
16.02
2,450.00 2,450.00
1,926.00 1,926.00
2,796 00 2,796.00
4,256.00 4,256 00
3,89100 3,891.00
5,337,00 5,337.00
20.656.00
288.00 288 00
108 00
300.00
75.00
67.56
108.00
396.00
300 00
300.00
75.00
75.00
67 56
6756
500.00 500.00
550 00 550 00
1,050.00
2,252 50 2,252.50
2,252.50
4,458,00 4,458,00
4,458 00
1 ch 13-0416-11-00 MECHANICAL INSPECTOR 15,011.25 15,011,25
City of Eagle Check Register - Transparency Version Page' 12
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02:36PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
09/08/2020 32787 Rim', Inc.- Terry Medley 1 ch 13-0416-14-00 PLAN REVIEW - CONTRACT 1,177.79 1,177.79
Total 32787: 16,189.04
32788
09/08/2020 32788 Robert Grubb
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
Total 32788 50.00
32789
09/08/2020 32789 Rocky Mountain Electric 1 ch 23-0441-01-00 MAINTENANCE & REPAIR 4,923.00 4,923.00
09/08/2020 32789 Rocky Mountain Electric 1 ch 06-0466-00-00 CAPITAL BUILDING 550,00 550.00
09/08/2020 32789 Rocky Mountain Electric 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 90 00 90.00
Total 32789: 5,563.00
32790
09/08/2020 32790 Rocky Mountain Valves & Automa 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 66.77 66.77
Total 32790 86.77
32791
09/08/2020 32791 Sarah Fleming 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Total 32791: 75.00
32792
09/08/2020 32792 SBI Contracting, Inc.
Total 32792.
32793
09/08/2020 32793 Sherri Carter
1 ch 06-0466-00-00 CAPITAL BUILDING 11.640.00 11,640.00
11,640 00
1 ch 21-0425-00-00 COMMUNITY EVENTS 50.00 50 00
Total 32793 50.00
32794
09/08/2020 32794 Shilo Automatic Sprinklers. Inc 1 ch 23-0443-01-00 BLDG MAINTENANCE & REPAIR 125.00 125.00
Total 32794: 125.00
32795
09/08/2020 32795 Shirley Mlcic 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75,00
Total 32795: 75.00
32796
09/08/2020 32796 Sparklight Business
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
268.51 268.51
Total 32796 268.51
32797
09/08/2020 32797 Steve Guerber 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 70.00 70.00
Total 32797: 70.00
City of Eagle Check Register - Transparency Version Page; 13
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02:36PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
32798
09/08/2020 32798 Steve Weiler
Total 32798.
32799
09/08/2020 32799 Steven Kuntz
Total 32799:
32800
09/08/2020 32800 Sunbelt Rentals. Inc.
Total 32800:
32801
09/08/2020 32801 Suzan Manning
Total 32801
32802
09/08/2020 32802 Suzanne Lee Chetwood
Total 32802:
32803
09/08/2020 32803 Talena Baer
Total 32803.
32804
09/08/2020 32804 Terry L. Sayer
Total 32804:
32805
09/08/2020 32805 TIAA Commercial Finance
Total 32805:
32806
09/08/2020 32806 Todd McCauley
Total 32806:
32807
09/08/2020 32807 Tom Genta
Total 32807
32808
09/08/2020 32808 Trautman Lawn & Landscape
Total 32808.
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75.00
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 202 60 202 60
202.60
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
75 00
1 ch 21-0425-00-00 COMMUNITY EVENTS 100.00 100 00
100.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00
100.00
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 100.00
100.00
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 237.78 237.78
237 78
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 120.00 120.00
120 00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 22.65 22 65
22.65
1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 24.375.00 24,375.00
24.375.00
32809
09/08/2020 32809 Trent J. Koci 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00
City of Eagle Check Register - Transparency Version Page 14
Check Check
Issue Date Number
Total 32809:
32810
09/08/2020 32810 Trent Wright
Total 32810.
Payee
32811
09/08/2020 32811 Tnple G Construction Inc.
Total 32811
32812
09/08/2020
09/08/2020
09/08/2020
32812 Trophy House Pros
32812 Trophy House Pros
32812 Trophy House Pros
Total 32812
32813
09/08/2020 32813 U.S. Bancorp Equipment Finance
Total 32813:
32814
09/08/2020 32814
09/08/2020 32814
09/08/2020 32814
09/08/2020 32814
09/08/2020 32814
09/08/2020 32814
09/08/2020 32814
09/08/2020 32814
09/08/2020 32814
09/08/2020 32814
09/08/2020 32814
09/08/2020 32814
09/08/2020 32814
Total 32814:
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept.
United Heritage -Group Dept
United Heritage -Group Dept.
United Hentage-Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
United Heritage -Group Dept.
32815
09/08/2020 32815 United Site Services
09/08/2020 32815 United Site Services
Total 32815:
32816
09/08/2020 32816 Verizon Wireless
09/08/2020 32816 Venzon Wireless
09/08/2020 32816 Venzon Wireless
09/08/2020 32816 Verizon Wireless
09/08/2020 32816 Venzon Wireless
09/08/2020 32816 Venzon Wireless
09/08/2020 32816 Venzon Wireless
09/08/2020 32816 Venzon Wireless
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02:36PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 06-0466-00-00 CAPITAL BUILDING
1 ch
1 ch
1 ch
01-0462-02-00 AWARDS & RECOGNITIONS
01-0462-02-00 AWARDS & RECOGNITIONS
01-0462-02-00 AWARDS & RECOGNITIONS
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 18-0217-07-00
2 ch 09-0217-07-00
3 ch 12-0217-07-00
4 ch 07-0217-07-00
5 ch 11-0217-07-00
6 ch 26-0217-07-00
7 ch 17-0217-07-00
8 ch 60-0217-07-00
9 ch 06-0217-07-00
10 ch 20-0217-07-00
11 ch 13-0217-07-00
12 ch 14-0217-07-00
13 ch 23-0217-07-00
HEALTH INSURANCE
HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
HEALTH INSURANCE
1 ch 23-0448-04-00 UTILITIES
1 ch 23-0444-01-00 BLDG MAINTENANE & REPAIR
1 ch 26-0413-19-00
2 ch 14-0413-25-00
3 ch 06-0464-03-00
4 ch 01-0413-19-00
5 ch 20-0422-06-00
6 ch 09-0463-24-00
7 ch 13-0413-19-00
8 ch 18-0417-01-00
COMMUNICATIONS
MISCELLANEOUS
TELEPHONE
TELEPHONE & COMMUNICATIONS
CELL PHONE
TELEPHONE -COMMUNICATION
TELEPHONE & COMMUNICATIONS
INTERNET & PHONE SERVICES
Invoice Check
Amount Amount
50.00
120.00 120 00
120 00
9,816.00 9,816.00
9,816.00
19 95
19.95
19.95
19.95
19 95
19.95
59.85
755.16 755.16
108 50
22 41
18464
27 37
2818
53 83
91.53
160.10
20712
58 52
13615
290.68
159.32
137 87
236.77
52.19
52.19
156.57
208 76
104.38
104.38
159.02
104.38
755 16
108.50
22 41
184.64
27.37
28 18
53.83
91.53
160 10
207 12
58.52
138 15
290.68
159.32
1,528 35
137.87
236.77
374.64
52.19
52,19
156.57
208.76
104.38
104.38
159.02
104.38
City of Eagle
Check Check
issue Date Number
09/08/2020 32818
09/08/2020 32816
09/08/2020 32816
09/08/2020 32816
09/08/2020 32816
09/08/2020 32816
09/08/2020 32816
Total 32816:
32817
09/08/2020 32817
09/08/2020 32817
09/08/2020 32817
09/08/2020 32817
09/08/2020 32817
09/08/2020 32817
Total 32817
32818
09/08/2020 32818
09/08/2020 32818
09/08/2020 32818
09/08/2020 32818
09/08/2020 32818
09/08/2020 32818
09/08/2020 32818
09/08/2020 32818
Total 32818:
Grand Totals
Dated*
Mayor
City Council:
Payee
Venzon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Venzon Wireless
Venzon Wireless
Waxie Sanitary Supply
Waxie Sanitary Supply
Waxie Sanitary Supply
Waxie Sanitary Supply
Waxie Sanitary Supply
Waxie Sanitary Supply
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Willamette Dental Insurance
Check Register - Transparency Version Page 15
Check Issue Dates: 8/26/2020 - 9/8/2020 Sep 08, 2020 02.36PM
Invoice Invoice
Sequence GL Account
9 ch 07-0462-52-00
10 ch 23-0413-07-00
11 ch 23-0413-07-00
12 ch 60-0434-19-00
13 ch 11-0413-19-00
14 ch 17-0422-05-00
15 ch 01-0416-35-00
1 ch
1ch
1ch
1 ch
1 ch
1 ch
Invoice GL
Account Title
MUSEUM UTILITIES
TELEPHONE & COMMUNICATIONS
TELEPHONE & COMMUNICATIONS
TELECOMMUNICATIONS/SCADA
TELEPHONE & COMMUNICATIONS
COMMUNICATION
ADMINISTRATIVE RESERVE
23-0414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
1 ch 12-0217-07-00
2 ch 14-0217-07-00
3 ch 18-0217-07-00
4 ch 13-0217-07-00
5 ch 23-0217-07-00
6 ch 06-0217-07-00
7 ch 17-0217-07-00
8 ch 20-0217-07-00
CLERK DEPT HEALTH INSURANCE
P&Z DEPT HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
Invoice
Amount
67.57
289.82
288.17
185,24
104.38
158.22
274.74
114.42
25 99
4,767 53
86.70
205.32
98.70
62.60
537.45
125.60
247 90
62.60
125 60
213 00
62.60
Check
Amount
67.57
289.62
268.17
18524
104.38
158.22
274.74
2,289.81
114.42
25.99
4,767 53
86.70
205.32
96.70
5,296 66
62.60
537.45
125.60
247.90
62.60
125.60
213 00
62.60
1,437 35
403,480.92