Minutes - 2020 - City Council - 09/22/2020 - RegularEAGLE CITY COUNCIL
MEETING MINUTES
September 22, 2020
1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 5:30 p.m.
2. ROLL CALL: Present: BAUN, GOLD, PITTMAN, PIKE. All present. A quorum is present.
3. PLEDGE OF ALLEGIANCE:
4. REPORTS:
A. Mayor and Council Reports: Gold reports that the Library Board met last week, and they
will be phasing in opening the Library for on -site patrons. Pittman reports on attending a
meeting with the Small Business Advisory Council in Boise and they will be releasing grant
opportunities to the Boise small business community. Mayor Pierce states that Eagle is moving
forward with a similar program with CARES Act monies that have been made available.
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 hops://vww.citvofeagle.ore/l698Nirtual-Meetings. If you just want to watch the
meeting, without giving comment, please watch our livestream at httas://www.citvofeagle.org/305/Citv-Agendas-
Videos.
This time is reserved for the public to address their elected officials regarding concerns or comments they would
like to provide to the City Council regarding subjects not on the agenda. At times, the City Council may seek
comments/opinions regarding specific City matters during this allotted time. This is not the time slot to give formal
testimony on a public hearing matter, land use application, or comment on a pending application or proposal. Out
of courtesy for all who wish to speak, the City Council requests each speaker limit their comments to three (3)
minutes.
Mark Butler 1675 E. Bishop Way Eagle, Idaho. Mr. Butler addresses an article written by Kate
Tellerio in the Idaho Statesman that contains incorrect information. He states that the
misinformation in the article feeds into social media furor against the project. Mr. Butler provides
information that is factual regarding Molinari Park.
Nancy Merrill, 3268 W. Skywood Eagle, Idaho. She encourages the Council to take a look at the
ballfield complex at Skyview when they are researching future recreation venues for Eagle.
Lisa Marie, 3985 Preamble Place Boise, Idaho. Ms. Marie is doing a campaign for children who
have gone missing. After researching the Idaho State Police site, a poster was created with their
photos and a press release has been issued regarding missing children. There are currently 57 that
are missing.
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.
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A. Claims against the City.
B. Resolution 20-14: Authorizing the destruction of temporary public records: (ES)
C. Resolution 20-15: Authorizing the destruction of temporary public records. (ES)
D. Resolution 20-16: Authorizing the destruction of semi -permanent public records. (ES)
E. Resolution 20-17: Authorizing the destruction of permanent public records. (ES)
F. Joint Powers Agreement between Ada County Sheriff's Office and the City of Eagle
relating to Law Enforcement Services FY 2020/2021. Approval of an agreement
between the City of Eagle and the Ada County Sheriff's Office in an amount not to exceed
$3,213833.83 for fiscal year 2020-2021. (JP)
G. Animal Welfare and Enforcement Agreement between Eagle and the Idaho Humane
Society (aka: Animal Control Contract) FY 2020/2021: Approval of an agreement
between the City of Eagle and the Idaho Humane Society in an amount not to exceed
$137,684 for fiscal year 2020-2021. (JP)
H. Prosecution Services Agreement FY 2020/2021: Approval of an agreement between Ada
County, the Ada County Prosecuting Attorney's Office, and the City of Eagle relating
prosecution service in an amount not to exceed $64,000 for fiscal year 2020-2021. (JP)
I. Minutes for August 20, 2020. (TEO)
J. Minutes of September 2, 2020. (TEO)
K. Minutes of September 3, 2020. (SH)
L. Minutes of September 8, 2020. (TEO)
M. Resolution 20-23: Update to the Water Department Supplemental Standards for
Public Works Construction. The City of Eagle Water Department is requesting an update
to the already existing City supplemental standards to bring them in line with current
materials and procedures. (KA)
N. Findings of Fact and Conclusions of Law for the approval of CU-03-20 - Senior
Assisted Living Facility (aka Nursing/Convalescent Home) and a Waiver Pursuant to
Idaho Code 67-6512(1) - 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(f)], 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)
O. Findings of Fact and Conclusions of Law for the approval of RZ-02-20 MOD —
Development Agreement 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)
P. DR-22-20 — Multi -tenant Flex Space Building — D&N Investments, LLC: D&N
Investments, LLC, represented by Dave Buich, is requesting design review approval for a
14,000-square foot, eight -unit, multi -tenant flex space building. The 0.60-acre site is
located on the south side of East Dunyon Street approximately 660-feet west of the
intersection of South Parkinson Street and East Dunyon Street at 2177 East Dunyon Street.
(ERG)
Q. DR-37-20 — Master Sign Plan for a Multi -tenant Flex Space Building — D&N
Investments, LLC: D&N Investments, LLC, represented by Dave Buich, is requesting
design review approval for a master sign plan for a multi -tenant flex space building. The
0.60-acre site is located on the south side of East Dunyon Street approximately 660-feet
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west of the intersection of South Parkinson Street and East Dunyon Street at 2177 East
Dunyon Street. (ERG)
R. DR-31-15 MOD — Modification to the Common Area Landscaping within Warrior
Park Subdivision — Bob Wood: Bob Wood, represented by Nancy Merrill, is requesting
design review approval to modify the common area landscaping around two residential lots
(formerly commercial lots) within Warrior Park Subdivision (fka Liberty Park
Subdivision). The 3.79-acre site is located on the southeast comer of West Flint Drive and
North Park Lane (Lots 2-3, Block 1, Warrior Park Subdivision). (ERG)
S. Resolution 20-24 — Police and Fire Impact Fees: A resolution amending Chapter 4,
Utilities, Facilities & Services, Section 3 - Police Protection, and section 4, Fire
Protection of the 2017 Eagle Is HOME Comprehensive Plan. (NBS)
T. Appointment to the Eagle Urban Renewal Agency: In accordance with Resolution 14-
19, Mayor Pierce is requesting Council confirmation of the appointment of a new
member to the Eagle Urban Renewal Agency to fill a term that would end in January of
2023.
U. Amendment to Memorandum of Agreement between City and EURA for the Design
of Additional Streetscape and Sidewalk in Downtown: Amendment for an extension of
time on the original MOA between the City and EURA for additional streetscape and
sidewalk design for downtown. (NBS)
V. Amendment to Memorandum of Agreement between City and EURA for Cost -Share
of Design for Sidewalk and Streetscape along Eagle Rd and State Street: Amendment
for an extension of time on the original cost -share MOA between the City and EURA for
design of sidewalk and streetscape along Eagle Road and State Street. (NBS)
W. Memorandum of Agreement between the EURA and the City of Eagle for Services:
Memorandum of Agreement for the City to provide administrative and support services to
the Agency, when necessary, and for the EURA to reimburse the City for such costs. (RRC)
X. Domestic Violence Awareness Month Proclamation: A proclamation declaring October
2020 as Domestic Violence Awareness Month in Eagle. (JP)
Y. Memorial Bench for Eagle Council of Wisdom: Request for Council approval of a
memorial bench to be located at Plaza Park. (HC)
Z. Appointment to the Eagle Arts Commission: In accordance with Resolution 14-19,
Mayor Pierce is requesting Council confirmation of Jennifer Mangiantini to the Eagle
Arts Commission to fill a vacated term that ends February of 2022. (JP)
AA. Appointment to the Eagle Arts Commission: In accordance with Resolution 14-19,
Mayor Pierce is requesting Council confirmation of Jane Klosterman to the Eagle Arts
Commission to fill a vacated term that ends February of 2021. (JP)
Sr. Deputy ClerklTreasurer Osborn requests that items 7 A, B, C, D, E pulled from the consent
agenda.
Pittman requests that 7P, 7R and 7X be removed.
Mark Butler, 1675 E. Bishop Eagle, Idaho wishes to speak to item 7P.
Pittman moves to approve the consent agenda 7 F,G,II,I,J,K,L,M,N,O,Q,S,T,U,V,W,Y,X and
AA. Seconded by Baun. BAUN AYE; GOLD AYE; PITTMAN AYE; PIKE AYE. ALL
AYE...MOTION CARRIES.
A. Claims against the City.
Osborn requests the approval of the Claims Against the City, minus the invoice from BRS Architect
as staff is seeking further clarification on the purpose of the invoice.
Gold moves to approve item 7A minus the invoice to BRS. Seconded by Pittman. BAUN
AYE; GOLD AYE; PITTMAN AYE; PIKE AYE. ALL AYE...MOTION CARRIES.
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B. Resolution 20-14: Authorizing the destruction of temporary public records: (ES)
C. Resolution 20-15: Authorizing the destruction of temporary public records. (ES)
D. Resolution 20-16: Authorizing the destruction of semi -permanent public records. (ES)
E. Resolution 20-17: Authorizing the destruction of permanent public records. (ES)
Osborn requests that Council table items 7 B, C, D, E so that staff can address date inconsistencies
contained within.
Gold moves to table items 7 B, C, D and E to the next Council meeting. Seconded by Pittman.
ALL AYE... MOTION CARRIES.
P. DR-22-20 — Multi -tenant Flex Space Building — D&N Investments. LLC: D&N
Investments, LLC, represented by Dave Buich, is requesting design review approval for a 14,000-
square foot, eight -unit, multi -tenant flex space building. The 0.60-acre site is located on the south
side of East Dunyon Street approximately 660-feet west of the intersection of South Parkinson
Street and East Dunyon Street at 2177 East Dunyon Street. (ERG)
Mark Butler, 1675 E. Bishop Eagle, Idaho. Mr. Buich has asked Mr. Butler to speak to 2 conditions.
Site specific condition #5: Mr. Butler states that the planting of landscaping between the parking
lot and the neighbor is not required by code and would request that it not be required. He seeks
clarifying language regarding the plantings required. A copy of the PowerPoint he displayed is
attached to minutes.
Discussion between Mr. Butler and Council for clarification.
Baun moves to approve DR-22-20 — Multi -tenant Flex Space Building — D&N Investments,
LLC agreeing with the first amended change number 5 relative to the 5' spacing and reduced
vegetation requirement, however leaving the other requirement for vegetation adjacent to
parking stay the same. Seconded by Pittman. Discussion. Baun restates, the original number
5 we are ok with, number 7 would be the 10' area of no vegetation, we concur with the
proposed correction with the assumption that additional vegetation would be in the planting
area. Second concurs. ALL AYE...MOTION CARRIES.
R. DR-31-15 MOD — Modification to the Common Area Landscaping within Warrior
Park Subdivision — Bob Wood: Bob Wood, represented by Nancy Merrill, is requesting design
review approval to modify the common area landscaping around two residential lots (formerly
commercial lots) within Warrior Park Subdivision (tka Liberty Park Subdivision). The 3.79-acre
site is located on the southeast corner of West Flint Drive and North Park Lane (Lots 2-3, Block 1,
Warrior Park Subdivision). (ERG)
Council Member Pittman seeks clarification on the required plantings and landscape selection.
Nancy Merrill, 3268 W. Skywood Lane Eagle, Idaho. Ms. Merrill reviews the condition proposed
by the Design Review Board in the easement in the rear yard of the lots to accommodate the
fencing. Discusses the proposed landscaping and plant selections.
Discussion for clarification.
Pittman moves to approve Consent agenda item 7R DR-31-15 MOD — Modification to the
Common Area Landscaping within Warrior Park Subdivision. Seconded by Pike.
Discussion. BAUN AYE; GOLD NAY; PITTMAN AYE; PIKE AYE. THREE AYE... ONE
NAY (GOLD). MOTION CARRIES.
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X. Domestic Violence Awareness Month Proclamation: A proclamation declaring October
2020 as Domestic Violence Awareness Month in Eagle. (JP)
Pittman wanted to draw attention to the importance of the awareness of the Domestic Violence
Awareness Proclamation and reads the same into the record.
Pittman moves to approve Domestic Violence Awareness Month Proclamation: Seconded by
Pike. ALL 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.citvofeaele.ore/1698Nirtual-Meetines. If you just want to watch the meeting, without giving
testimony, please watch our livestream at httns://www.citvofeanle.ore/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: Resolution No. 20-19 — Fee Schedule Update for the Building. Library.
Parks and Recreation and Water Departments and for Police and Fire Impact Fees: A
resolution amending Fee and Deposit Schedules for the Building, Library, Parks and Recreation
and Water Departments and for Police and Fire Impact Fees (a subset of the City of Eagle
Combined Fee Schedule) in accordance with Eagle City Code Section 1-7-4 to update and
establish new fees charged for services; and providing an effective date. (TO)
Mayor introduces the item.
City Staff, Kellie Rekow notes that fees pertaining to the Building Department, Library, Parks and
Recreation, Water Department and Police and Fire Impact fees are all impacted by the proposed
resolution and stands for questions.
Mayor opens the public hearing.
No one chooses to speak.
Mayor closes the public hearing.
Pike moves to approve Resolution 20-19 in accordance with Eagle City Code 1-7-4. Seconded
by Baun. Discussion. ALL AYE...MOTION CARRIES.
B. ACTIONITEM::RZ-08-20 — Rezone from A-R (Agricultural-Residentiall to MU-DA
(mixed Use with a Development Agreement Fin lieu of a conditional use oermitll — Hatch,
Design Architecture: Hatch Design Architecture, represented by Jeff Hatch, is requesting a rezone
from A-R (Agricultural -Residential) to MU-DA (Mixed Use with a development agreement [in lieu
of a conditional use permit]) to allow for a storage facility (with reduced setbacks) and a residential
use. The 7.3-acre site is located on the south side of West State Street approximately 400-feet west
of the intersection of South Payette Way and West State Street at 1601 West State Street. (MJW)
Mayor introduces the item.
Jeff Hatch, 200 w. 36' St Boise Idaho 83714, representing Hatch Design Architects. Mr. Hatch
reviews the application. He states that the proposal is in compliance with the Comprehensive Plan.
All construction traffic will utilize State Street only. They are proposing enhancing the adjacent
greenbelt, and states that the existing farmhouse and some of the outbuildings will be preserved.
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Planner III Mike Williams reviews the staff report and site specific conditions of approval.
Williams reviews items of special concern including setbacks, landscaping between W. State Street
and property and location of building 3, the septic system associated with the farmhouse, and onsite
parking.
Discussion.
Mayor opens the public hearing.
Marilou Terpenning, 1852 Hereford Dr. Eagle, Idaho. There have been concerns voiced regarding
the facade and landscaping, as well as the ingress and egress to the facility. There is already lot of
noise and traffic for the agricultural and residential area, with the proposed commercial
development of this site and the Stillwell property. Ms. Terpenning is wondering if the town has
taken a comprehensive view of development of that entire area, in light of what the plan was to
preserve the scenic corridor which abuts an agricultural residential area.
Jeff Schroeder, 1548 W. Kenai Ct Eagle, Idaho. He is speaking on behalf of himself, his wife and
his mother-in-law who resides at 1520 W. Kenai Ct. They are all long-term residents and live
adjacent to the development. The developer has worked with the neighbors to address their
concerns including building facade, building set back and saving the trees. It will have very little
impact on local traffic including their subdivision. They endorse the change of the setback to 10'.
Jeremy Rausch, 1576 W. Kenai Ct Eagle Idaho. Mr. Rausch is born and raised in Eagle. The
developer was very open to suggestions from the neighbors. They see the proposed development
as an asset to the neighbors. Storage facilities have low traffic and does not believe it should be a
concern with this development.
Council member Baun discloses that he works with Mr. Rausch but that it will not affect his
decision tonight.
Rob Martin, 372 S. Eagle Rd. Eagle, Idaho. Mr. Martin hanks the Council for listening to the
proposal tonight. They have strived to work with the neighbors and are very proud of the
development that has been presented.
Discussion regarding the potential need for a hazardous materials and petroleum management plan.
General discussion.
Jeff Hatch and Rob Martin rebut testimony.
Mayor closes the public hearing.
Pittman states that he has received comment from his constituents and feels that this is not the place
for storage units, and it is not compatible. He is not opposed to the rezone, but just this type of
proposal. Gold agrees that the proposal is not harmonious with the surrounding area and the
development should not detract from the downtown. Pike states that the facade was appealing and
that development in the Stillwell area will be commercial and this will fit in. The comments of the
neighbors weigh heavily in his decision. Baun feels this is a well -developed plan and well thought
out. The storage facility meets a need in the community.
Discussion.
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Baun moves to approve action item 9B:RZ-08-20 — Rezone from A-R (Agricultural -
Residential) to MU-DA (mixed Use with a Development Agreement [in lieu of a conditional
use permit]) — Hatch Design with the following conditions of approval 3.16 as identified with
a minimum of 10 parking spaces be put in. condition of approval 3-13 be amended to say
that the existing septic should be abandoned and a certificate of abandonment and clean up
be required. Add condition of approval 3.19 requirement of a hazardous materials and
petroleum management plan for the site, that would be approved by Planning and Zoning.
And all other requirements as stated. Seconded by Pike. Discussion. Williams suggests an
amendment to 3.13 that would strike P&Z Commission recommendation then state that the
owner shall provide documentation that the sewage drain field has been abandoned prior to
issuance of a building permit for the storage facility. That documentation would be the
certificate that Baun mentioned earlier. Baun amends to incorporate. Williams suggests in
order to reflect Baun's intent that condition 3.9 read, Landscape buffering and siting of the
self -storage facility shall be designed to mitigate the effects of the development on adjacent
residences. Adding language to state: Owner shall provide dense landscaping within the 10-
foot wide area located between Building 2 and the east property line. The landscape plan shall
be reviewed and approved by the Design Review Board and City Council prior to issuance of
a zoning certificate. Striking the following language: All new construction shall be setback
from the eastern property line located adjacent to Van Engelen Estates Subdivision No. 3 a
minimum of twenty -feet (20') and those setback areas shall be landscaped with dense plant
material to be reviewed and approved by the Design Review Board prior to the issuance of a
zoning certificate. Baun concurs with the proposed language. Second concurs. BAUN AYE;
GOLD NAY; r i t i ivIAN NAY; PIKE AYE; MAYOR AYE. THREE AYE... TWO NAY
MOTION CARRIES.
C. ACTIONITEM.•A-06-20/RZ-09-20 & PP-04-20 — Annexation and Rezone (with a
development agreement) from RUT to R-2-DA and Preliminary Plat for Brush Creek
Subdivision — Tyler Frazier: Tyler Frazier, represented by Lance Daniels with The FCI Group,
Inc., is requesting an annexation, rezone from RUT (Residential -Urban Transition — Ada County
designation) to R-2-DA (Residential with a development agreement) and preliminary plat
approvals for Brush Creek Subdivision, a 20-lot (16-buildable, 4-common) residential subdivision.
The 10-acre site is located on the west side of North Park Lane approximately one-half mile north
of West Floating Feather Road at 2055 North Park Lane. (DCL)
Mayor introduces the item.
Lance Daniels, 11336 W. Poppy Street Boise, Idaho. Mr. Daniels reviews the application. The
application is in compliance with the Comprehensive Plan.
Planner II Denise Lauerman reviews the staff report.
Mayor opens the public hearing.
Eric Erickson, 4054 W. Braveheart Lane Eagle, Idaho. Mr. Erickson is not opposed to the
development but has concerns with the irrigation system. He has met with the developer and they
have been very receptive to discussions. They just want to make sure that the irrigation line from
the New Dry Creek irrigation systems that it meets up with the silver creek to maintain the access
to their irrigation line. He would like that included in any Council approval.
Heidi Mast, 2257 N. Park Lane Eagle, Idaho. Ms. Mast states that the own 10 acres adjacent to the
proposed development. While they are not opposed to the development, but they do have a few
concerns. They have concern with the stub street shown on the preliminary plat, and also the trail
that abuts their property. They would like barriers between their property and the proposed
development. They would like to ensure that the irrigation access is protected as well.
Lance Daniels and Tyler Frazier rebuts testimony. Discussion on the piping the irrigation, fencing
options and discussions with Ada County Highway District.
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Mayor closes the public hearing.
Gold expresses her concern that this far into the process, that the developer has not met with the
neighbors. Pike would like to table this to give the application the opportunity to address questions
raised by the neighbor. Baun would like to move the application forward. Pittman likes the
proposal with the larger lots, he would like to see an amenity provided within the development.
Discussion of the pathway easement and location. Discussion.
Gold moves to table action item 9C to the next Council meeting. Seconded by Pike.
Discussion. Gold amends to re -open the public hearing. Second concurs. Discussion.
THREE AYE... ONE NAY (BAUN). MOTION CARRIES.
10. NEW BUSINESS: None
11. PUBLIC COMMENT 2: The Eagle City Council is taking remote public comment via Webex.
Meeting login instructions are posted on httos://www.citvofeaele.ora/1698/Virtual-Meetings. If
you just want to watch the meeting, without giving comment, please watch our livestream at
httos://www.citvofeaele.ors/305/Citv-Agendas-Videos.
This time is reserved for the public to address their elected officials regarding concems 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.
No one chooses to speak.
12. EXECUTIVE SESSION: I.C. §74-206 WHEN AUTHORIZED. (1) An executive session
at which members of the public are excluded may be held, but only for the purposes and
only in the manner set forth in this section. The motion to go into executive session shall
identify the specific subsections of this section that authorize the executive session. There
shall be a roll call vote on the motion and the vote shall be recorded in the minutes. An
executive session shall be authorized by a two-thirds (2/3) vote of the governing body. An
executive session may be held:
A. I.C. 6 74-206 (f) - Pending/Threatened litigation: To communicate with legal counsel
for the public agency to discuss the legal ramifications of and legal options for pending
litigation, or controversies not yet being litigated but imminently likely to be litigated.
The mere presence of legal counsel at an executive session does not satisfy this
requirement;
Pittman move pursuant to I.C. 74-206(1) that the City of Eagle convene an Executive Session
for the purpose of (f) To communicate with legal counsel for the public agency to discuss the
legal ramifications of and legal options for pending litigation, or controversies not yet being
litigated but imminently likely to be litigated. The mere presence of legal counsel at an
executive session does not satisfy this requirement. Seconded by Pike. BAUN AYE; GOLD
AYE; PITTMAN AYE; PIKE AYE...ALL AYE...MOTION CARRIES
Council enters executive session
Discussion of pending/threatened litigation.
Council exists executive session.
B. ACTION ITEM. Council action post executive session.
Gold moves to seek attorney's fees as discussed. Seconded by Pittman. ALL
AYE...MOTION CARRIES.
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APPROVED:
N PIERCE
YOR
13. ADJOURNMENT:
Baun moves to adjourn. Seconded by Gold. ALL AYE...MOTION CARRIES
Hearing no further business, the Council mee ogwas.acjourned.
Resyectfully submitted: �.•'�� •.. OFF '
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
W W W.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Item 9B: RZ-08-20 — Rezone from A-R (Agricultural -Residential) to MU-DA (mixed
Use with a Development Agreement lin lieu of a conditional use pe rm it I) —
Hatch Design Architecture:
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Item 9A: Resolution No. 20-19 — Fee Schedule Update for the Building, Library, Parks
and Recreation and Water Departments and for Police and Fire Impact Fees:
September 22, 2020
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
1 of 2
cc 9//D
rV1 10/8/2020
(e- a�-lam
Accordingly, please change SS#5 as follows:
matefieWhetween-the-builditigipafIc-ing-let-aftfl-wes4eitst-ppapefty-lipe7 No shrubs/trees are
required between the building and east and west property line as shown on the landscape plan,
date stamped by the City on August 19.2020. The revised landscape plan shall be reviewed
and approved by staff and one member of the Design Review Board prior to the issuance of a
zoning certificate.
1
2
1
10/8/2020
3
4
2
10/8/2020
5
6
3
PCL XL Error
Subsystem:
Error:
Operator:
Position:
I/O
InputReadError
Readlmage
3117
City of Eagle
Report Criteria'
Report type: GL detail
Bank Bank account = "82007705"
Check Register - Transparency Version Page 1
Check Issue Dates 9/9/2020 - 9/21/2020 Sep 21, 2020 04 49PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
32821
09/10/2020 32821 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT
09/10/2020 32821 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT
152 30 152 30
138.46 138 46
Total 32821 290.76
32822
09/10/2020 32822 Key Bank - HSA
09/10/2020 32822 Key Bank - HSA
09/10/2020 32822 Key Bank - HSA
09/10/2020 32822 Key Bank - NSA
09/10/2020 32822 Key Bank - HSA
09/10/2020 32822 Key Bank • HSA
1 ch 14-0217-10-00 HSA CONTRIBUTION
2 ch 11-0217-10-00 HSA CONTRIBUTION
3 ch 06-0217-10-00 HSA CONTRIBUTION
4 ch 17-0217-10-00 HSA CONTRIBUTION
5 ch 20-0217-10-00 HSA CONTRIBUTION
6 ch 13-0217-10-00 HSA CONTRIBUTION
100 00 100.00
20.00 20 00
260 00 260 00
150 00 150 00
50.00 50 00
50 00 50.00
Total 32822. 630.00
32823
09/21/2020 32823 ABC Stamp Co 1 ch 17-0422-06-00 PRINTING -DUPLICATION 60 39 60 39
Total 32823. 60 39
32824
09/21/2020 32824 ACS-Advanced Control Systems 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 1,039.50 1,039 50
Totat 32824. 1,039 50
32825
09/21/2020 32825 Ada County Sheriffs Dept
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 263,120.00 263,120.00
Total 32825 263,120.00
32826
09/21/2020 32826 All Valley Fire Inspections & Svcs 1 ch 23-0442-02-00 MTNC & REPAIR GROUNDS 535.00 535.00
Total 32826. 535.00
32827
09/21/2020 32827 Alsco 1 ch 23-0443-03-00 CUSTODIAL SERVICES 72.44 72.44
Total 32827 72 44
32828
09/21/2020 32828 Analytical Laboratories, Inc.
09/21/2020 32828 Analytical Laboratories, Inc.
1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL
1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL
64 00 64 00
1,801.00 1,801 00
Total 32828 1,865.00
32829
09/21/2020 32829 Arden Tomosky
1 ch 09-0468-01-00 EVENT REFUNDS 15.00 1500
Total 32829 15 00
City of Eagle
Check Check
Issue Date Number
32830
09121 /2020 32830 AutoSort
Total 32830
Payee
32831
09/21/2020 32831 Baer Design Group, LLC
Total 32831.
32832
09/21/2020 32832 Beatriz Roman
Total 32832
32833
09/21/2020 32833 Bentley Door Company
Total 32833
32834
09/21/2020 32834 Billing Document Specialists
Total 32834
32835
09/21/2020 32835 Brandon Johnson
Total 32835
32836
09/21/2020 32836 Brenda Potter
Total 32836'
32837
09/21/2020 32837 BRS Architects
Total 32837
32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
8's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
Check Register - Transparency Version Page 2
Check Issue Dates: 9/9/2020 - 9/21/2020 Sep 21, 2020 04.49PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 19-0466-06-00 HALF CFI PED/BIKE EDUCATION
1 ch 19-0466-03-00 AIKENS EXTENSION
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 19-0465-04-00 EAGLE LANDING
1 ch 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING
1 ch 17-0422-09-00 TRAVEUPER DIEM
1 ch 09-0468-01-00 EVENT REFUNDS
1 ch 19-0465-05-00 CITY ADDITIONAL PROJECTS
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 20-0423-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 60-0434-26-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS, EQUIPMENT AND SUPPS
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
Invoice Check
Amount Amount
3,137 02 3,137 02
3,137 02
820 25
14 25
820.25
820.25
14 25
14.25
5,333 60 5,333 60
5,333 60
1,813 29 1,813 29
1,81329
213.50 213 50
213 50
15 00
15 00
1500
1,428.71 1,428.71
1,428 71
21 54 21 54
68.35 68.35
96 97 96.97
34.93 34.93
19 98 19.98
22.98 22 98
17.58 17.58
23 98 23.98
11.98 11.98
29.16 29.16
30.56 30.56
7 38 7.38
12 99 12.99
8.16 818
16.74 16 74
28.17 28.17
City of Eagle
Check Check
Issue Date Number
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
09/21/2020 32838
Total 32838
Payee
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
32839
09/21/2020 32839 Checkr Inc.
Total 32839
32840
09/21/2020 32840 City of Star
Total 32840
32841
09/21/2020
09/21/2020
09/21/2020
32841 Co -Energy
32841 Co -Energy
32841 Co -Energy
Total 32841:
32842
09/21/2020 32842 Connect 4 Solutions, LLC
Total 32842:
32843
09/21/2020
09/21/2020
09/21/2020
09/21/2020
32843
32843
32843
32843
Core & Main LP
Core & Main LP
Core & Main LP
Core & Main LP
Check Register - Transparency Version Page 3
Check Issue Dates 9/9/2020 - 9/21/2020 Sep 21, 2020 04.49PM
Invoice Invoice
Sequence GL Account
1 ch 01-0413-55-00
1 ch 60-0434-58-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0420-00-00
1 ch 23-0414-03-00
1 ch 23-0420-00-00
t ch 23-0420-00-00
1 ch 23-0420-00-00
1 ch 23-0414-03-00
1 ch 23-0420-00-00
1 ch 23-0414-03-00
1 ch 23-0420-00-00
1 ch 23-0420-00-00
1 ch 23-0420-00-00
1 ch 60-0434-26-00
Invoice GL
Account Title
COVID-19 EXPENDIURES
RPR/MTNC-LINES-METERS-ETC
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MTNC/REPAIR EQUIPMENT
MATERIALS AND SUPPLIES
MTNC/REPAIR EQUIPMENT
MTNC/REPAIR EQUIPMENT
MTNC/REPAIR EQUIPMENT
MATERIALS AND SUPPLIES
MTNC/REPAIR EQUIPMENT
MATERIALS AND SUPPLIES
MTNC/REPAIR EQUIPMENT
MTNC/REPAIR EQUIPMENT
MTNC/REPAIR EQUIPMENT
TOOLS, EQUIPMENT AND SUPPS
1 ch 17-0422-10-00 BACKGROUND CHECKS
1 ch 21-0425-00-00 COMMUNITY EVENTS
1 ch 23-0417-02-00 GAS AND OIL
2 ch 60-0420-01-00 FUEL & LUBRICANTS
3 ch 20-0422-05-00 GAS/MILEAGE
1 ch 09-0467-04-00 GAZEBO CONCERT SERIES
1 ch
1ch
1 ch
1 ch
60-0434-25-00 MTNC EQUIP-COPIERS/SOFTWARE
60-0434-59-00 CHEMICALS
60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS
lnvotce Check
Amount Amount
61 77
7.98
19 99
11 99
22 98
18 98
10.99
9 99
3816
58
34 95
76
33 93
1017
49 99
20.98
22.33
4 53
405 94
13 70
55.56
1.98
40 73
17.98
61 77
7.98
19 99
11 99
22 98
18.98
10.99
9 99
38 16
58
34 95
76
33 93
10 17
49 99
20 98
22 33
4 53
405 94
13.70
5558
1 98
40 73
17 98
1,368 39
207 00 207 00
207 00
200 00 200.00
200 00
389 31 389 31
196 37 196.37
194.06 194 06
779.74
350 00 350 00
350 00
2,126 25
926 43
102.25
87 12
2.126 25
926 43
102.25
87 12
Total 32843. 3,242.05
City of Eagle Check Register - Transparency Version Page 4
Check Issue Dates 9/9/2020 - 9/21/2020 Sep 21, 2020 04.49PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
32844
09/21/2020 32844 DigLine
Total 32844
32845
09/21/2020 32845 Dreamitaly, LLC
Total 32845*
32846
09/21/2020 32846 Drugfree Idaho
09/21/2020 32846 Drugfree Idaho
Total 32846
1 ch 60-0434-44-00 DIG LINE 307 58 307 58
307.58
1 ch 09-0468-01-00 EVENT REFUNDS 15.00 15 00
15.00
1 ch 01-0416-49-00 DRUGFREE IDAHO 82 74 82 74
2 ch 01-0413-52-00 BACKGROUND CK-DRUG TESTING 96.00 86.00
32847
09/21/2020 32847 Dude Solutions 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
Total 32847.
32848
09/21/2020 32848 Eagle Sewer District
09/21/2020 32848 Eagle Sewer District
09/21/2020 32848 Eagle Sewer District
09/21/2020 32848 Eagle Sewer District
Total 32848.
1 ch 23-0442-04-00 UTILITIES
1 ch 23-0449-04-00 UTILITIES
1 ch 23-0450-04-00 UTILTIES
2 ch 23-0452-04-00 UTILITIES
32849
09/21/2020 32849 Eagle United Methodist Church 1 ch 17-0423-03-00 FACILITY RENTAL
Total 32849
178.74
7,70218 7,70218
7,702 18
144.00
36 00
1800
18.00
144.00
36 00
18 00
1800
216 00
1,430 00 1,430.00
1,430 00
32850
09/21/2020 32850 Eagle Water Co. 1 ch 23-0455-04.00 UTILITIES 28.49 26 49
09/21/2020 32850 Eagle Water Co. 1 ch 23-0452-04-00 UTILITIES 133.05 133.05
09/21/2020 32850 Eagle Water Co. 1 ch 23-0442-04-00 UTILITIES 323 14 323 14
09/21/2020 32850 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 133 91 133 91
09/21/2020 32850 Eagle Water Co. 1 ch 23-0455-04-00 UTILITIES 188 90 188 90
09/21/2020 32850 Eagle Water Co. 1 ch 23-0455-04-00 UTILITIES 219.96 219 96
09/2112020 32850 Eagle Water Co. 1 ch 23-0447-04-00 UTILTIES 24 42 24.42
09/21/2020 32850 Eagle Water Co. 1 ch 23-0448-04-00 UTILITIES 257.69 25776290
09/21/2020 32850 Eagle Water Co 1 ch 23-0449-04-00 UTILITIES 71 20 71.20
09/21/2020 32850 Eagle Water Co 1 ch 23-0450-04-00 UTILTIES 85 65 85 65
09/21/2020 32850 Eagle Water Co 1 ch 23-0453-04-00 UTILITIES 227.66 227.66
09/21/2020 32850 Eagle Water Co. 1 ch 23-0456-04-00 UTILITIES 375 52 375.52
09/21/2020 32850 Eagle Water Co. 1 ch 23-0455-04-00 UTILITIES 8 25 8 25
09/21/2020 32850 Eagle Water Co 1 ch 23-0452-04-00 UTILITIES 53.80 53.80
09/21/2020 32850 Eagle Water Co. 1 ch 23-0454-04-00 UTILITIES 313.48 313 48
09/21/2020 32850 Eagle Water Co. 1 ch 23-0448-04-00 UTILITIES 200.11 20011
09/21/2020 32850 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 127 32 127.32
Total 32850* 2,770 55
32851
09/21/2020 32851 Eric Ziegenfuss 1 ch 23-0413-05-00 TRAVEL & PER DIEM 213.50 213.50
City of Eagle Check Register - Transparency Version Page. 5
Check Issue Dates 9/9/2020 - 9/21/2020 Sep 21, 2020 04.49PM
Check Check
Issue Date Number
Total 32851.
32852
09/21/2020 32852 Erica George
Total 32852
Payee
32853
09/21/2020 32853 Expansion International
Total 32853.
32854
09/21/2020 32854 Fortis Concrete Co.. LLC
Total 32854
32855
09/21/2020 32855 Grainger -Dept 868555954
Total 32855:
32856
09/21/2020 32856 Grainger -Dept 868555954
Total 32856:
32857
09/21/2020 32857 Greg Marsh
Total 32857
32858
09/21/2020
09/21/2020
09/21/2020
09/21/2020
09/21/2020
09/21/2020
09/21/2020
09/21/2020
09/21/2020
09/21/202D
09/21/2020
32858 HECO Engineers
32858 HECO Engineers
32858 HECO Engineers
32858 HECO Engineers
32858 HECO Engineers
32858 HECO Engineers
32858 HECO Engineers
32858 HECO Engineers
32858 HECO Engineers
32858 HECO Engineers
32858 HECO Engineers
Total 32858:
32859
09/21/2020
09/21/2020
09/21/2020
09/21/2020
09/21/2020
09/21/2020
09/21/2020
09/21/2020
32859
32859
32859
32859
32859
32859
32859
32859
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 09-0468-01-00 EVENT REFUNDS
1 ch 09-0468-01-00 EVENT REFUNDS
1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS
1 ch 23-0414-05-00 PAPER PRODUCTS
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 09-0468-01-00 EVENT REFUNDS
1 ch 01-0418-07-00
2 ch 01.0416-07-00
3 ch 19-0465-04-00
1 ch 01-0468-14-00
1 ch 23-0414-02-00
1 ch 01-0413-31-00
1 ch 60.0438-05-01
1 ch 60-0434-42-00
2 ch 01-0416-07-00
1 ch 01.0413-31-00
1 ch 01-0413-31-00
1 ch 23-0420-00-00
1 ch 60-0434-15-00
1 ch 60-0434-26-00
1 ch 23-0414-03-00
1 ch 23-0456-03-00
1 ch 23-0414-03-00
1 ch 23-0440-01-00
1 ch 23-0414-03-00
CITY ENGINEERING
CITY ENGINEERING
EAGLE LANDING
TRAIL REPAIR
MIS MTNC & REPAIR GROUNDS
ENGINEERING FEE/DEVELOPER CHG
Lanewood-Horseshoe Bnd2-Hwy44
ENGINEERING SERVICES
CITY ENGINEERING
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
MTNC/REPAIR EQUIPMENT
OFFICE SUPPLIES
TOOLS, EQUIPMENT AND SUPPS
MATERIALS AND SUPPLIES
GROUNDS MTNC & REPAIR
MATERIALS AND SUPPLIES
BLDG MAINTENANCE & REPAIR
MATERIALS AND SUPPLIES
Invoice Check
Amount Amount
15.00
213.50
15 00
15.00
150.00 150.00
15000
480 00 480 00
480 00
190 74 190.74
190.74
304 78 304 78
304 78
15.00
15.00
15.00
438.75 438 75
985.00 985.00
810.00 810 00
1,871 26 1,871.26
337 50 337.50
202 50 202.50
10,408 40 10,408 40
1,322 50 1,322 50
4,986 66 4,986 86
750,00 750 00
7,11175 7,11175
29.224 32
9 97 9 97
12.88 12 88
21 62 21 62
65 28 65.28
5 61 5 61
7 19 7 19
21 22 21 22
429 51 429 51
City of Eagle Check Register - Transparency Version Page. 6
Check Issue Dates' 9/9/2020.9/21/2020 Sep 21, 2020 04 49PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
09/21/2020 32859 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
135.20 135.20
Total 32858.
708 48
32860
09/21/2020 32860 Idaho Correctional Industries 1 ch 06.0420-13-00 PRINTING 90.00 90.00
Total 32860
90 00
32861
09/21/2020 32861 Idaho Power Co -Processing Ctr 1 ch 60-0434-50-01 SHOP UTILITIES 60 85 60.85
09/21/2020 32861 Idaho Power Co. -Processing Ctr 2 ch 23-0440-02-00 UTILTIES 60.86 60.86
09/21/2020 32861 Idaho Power Co. -Processing Ctr 3 ch 23-0457-04-00 UTILITIES 187.34 187.34
09/21/2020 32881 Idaho Power Co. -Processing Ctr 4 ch 23-0442-04-00 UTILITIES 1,001 91 1,001.91
09/21/2020 32861 Idaho Power Co. -Processing Ctr 1 ch 23-0455-04-00 UTILITIES 158 83 158.83
09/21/2020 32861 Idaho Power Co -Processing Ctr 2 ch 23-0453-04-00 UTILITIES 7 12 7 12
09/21/2020 32861 Idaho Power Co -Processing Ctr 3 ch 23-0454-04-00 UTILITIES 484.92 484.92
09/21/2020 32861 Idaho Power Co. -Processing Ctr 4 ch 23-0459-04-00 UTILITIES 443.48 443.48
09/21/2020 32861 Idaho Power Co. -Processing Ctr 5 ch 23-0448-04-00 UTILITIES 18 25 18 25
09/21/2020 32861 Idaho Power Co -Processing Ctr 6 ch 23-0449-04-00 UTILITIES 28612 286.12
09/21/2020 32861 Idaho Power Co -Processing Ctr 7 ch 23-0450-04-00 UTILTIES 266 04 266 04
09/21/2020 32861 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60.00 POWER 3,484 19 3.484 19
Total 32861 6,459 91
32862
09/21/2020 32862 Idaho Statesman -Advertising 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 707 77 707 77
09/21/2020 32862 Idaho Statesman -Advertising 2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 1.260 80 1,260 80
09/21/2020 32862 Idaho Statesman -Advertising 3 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 59 52 59.52
Total 32862' 2,028 09
32863
09/21/2020 32863 Intermountain Gas Company
09/21/2020 32863 Intermountain Gas Company
Total 32863
1 ch 23-0440-02-00 UTILTIES
2 ch 60-0434-50-01 SHOP UTILITIES
6 85
2 94
6 85
2 94
9 79
32864
09/21/2020 32864 Jacqueline Apsley 1 ch 09-0468-01-00 EVENT REFUNDS 15.00 15.00
Total 32864 15.00
32865
09/21/2020 32865 Jeffrey Engetbert 1 ch 09-0467-04-00 GAZEBO CONCERT SERIES 500 00 500.00
Total 32865 500 00
32866
09/21/2020 32866 Jenay Furman
Total 32866
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 42 00 42.00
42.00
32867
09/21/2020 32867 Jennifer Damian 1 ch 09-0468-01-00 EVENT REFUNDS 15.00 15 00
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates: 9/9/2020 - 9/21/2020 Sep 21, 2020 0449PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32867
32868
09/21/2020 32868 John Snelling
Total 32868:
32869
09/21/2020 32869 John W. Cleary
Total 32869:
32870
09/21/2020 32870 John Wick - Star Vista Farms
Total 32870
32871
09/21/2020 32671 J-U-B Engineers, Inc
Total 32871
32872
09/21/2020 32872 Julie E Dranstield
Total 32872
32873
09/21/2020 32873 Kyle Rahn
Total 32873.
32874
09/21/2020 32874 L & L Tree Service
Total 32874'
32875
09/21/2020 32875 Laurie Gibbons
Total 32875:
32876
09/21/2020 32876 Loretta Jean Barra
Total 32876.
32877
09/21/2020 32877 M2 Automation & Control Sery
Total 32877
32878
09/21/2020 32878 MASTERCARD
09/21/2020 32878 MASTERCARD
09/21/2020 32878 MASTERCARD
15 00
1 ch 09-0468-01-00 EVENT REFUNDS 15.00 15 00
15.00
1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 250.00 250 00
250.00
1 ch 09-0468-01-00 EVENT REFUNDS 15.00 15 00
15 00
1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION 4,002 00 4,002 00
4,002 00
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 728 00 728 00
728 00
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 55.94 55 94
55 94
1 ch 23-0442-02-00 MTNC & REPAIR GROUNDS 840 00 840 00
840 00
1 ch 09-0468-01-00 EVENT REFUNDS 15.00 15.00
15.00
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 73 50 73 50
73.50
1 ch 23.0442-01-00 BLDG MAINTENANE & REPAIR 119.00 11900
11900
1 ch 01-0462-01-00 PUBLIC RELATIONS 130 85 130 85
2 ch 11-0422-01-00 COMMUNITY RELATIONS 89 04 89 04
1 ch 11-0422-01-00 COMMUNITY RELATIONS 97 94 97 94
City of Eagle
Check Check
Issue Date Number
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
09/21/2020 32878
Total 32878
Payee
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
MASTERCARD
32879
09/21/2020 32879 Melissa Beaver
Total 32879
32880
09/21/2020 32880 Michelle Boldt - Baskin Robbins
Total 32880
Check Register - Transparency Version Page 8
Check Issue Dates 9/9/2020 - 9/21/2020 Sep 21, 2020 04 49PM
Invoice Invoice
Sequence GL Account
1 ch 19-0465-04-00
2 ch 23-0413-10-00
1 ch 09-0467-02-00
2 ch 17-0416-01-00
1 ch 26-0413-19-00
1 ch 01-0413-50-00
2 ch 23-0417-01-00
3 ch 26-0413-14-00
4 ch 01-0462-01-00
1 ch 01-0462-02-00
2 ch 21-0425-00-00
3 ch 23-0417-01-00
4 ch 23-0417-01-00
5 ch 11-0422-01-00
6 ch 01-0413-55-00
7 ch 12-0413-12-00
8 ch 60-0434-15-00
9 ch 01-0413-28-00
10 ch 17-0422-01-00
11 ch 21-0420-00-00
12 ch 01-0413-25-00
1 ch 17-0423-00-01
2 ch 17-0423-02-00
3 ch 24-0401-04-00
4 ch 17-0423-02-00
5 ch 17-0423-02-00
6 ch 17-0423-00-01
7 ch 17-0423-00-01
8 ch 17-0423-00-01
1 ch 20-0422-02-00
1 ch 23-0414-03-00
1 ch 14-0413-12-00
1 ch 17-0423-00-01
2 ch 17-0423-00-00
3 ch 17-0423-00-00
4 ch 17-0423-02-00
5 ch 09-0467-02-00
1 ch 07-0462-32-00
2 ch 01-0413-55-00
3 ch 07-0462-68-00
4 ch 10-0462-05-00
Invoice GL
Account Title
EAGLE LANDING
PUBLIC RELATIONS
EAGLE SATURDAY MARKET
CONTRACT -PERMITS TEAM SPORTS
COMMUNICATIONS
JOB POSTINGS
VEHICLE MTNC & REPAIR
PROFESSIONAL DUES
PUBLIC RELATIONS
AWARDS & RECOGNITIONS
COMMUNITY EVENTS
VEHICLE MTNC & REPAIR
VEHICLE MTNC & REPAIR
COMMUNITY RELATIONS
COVID-19 EXPENDIURES
PERSONNEL TRAINING
OFFICE SUPPLIES
RESOURCE MATERIALS
OFFICE SUPPLIES
ADMINISTRATION
MISCELLANEOUS
REC SUPPLIES -TEAM SPORTS
FIELD TRIPS
ADVERTISEMENT
FIELD TRIPS
FIELD TRIPS
REC SUPPLIES -TEAM SPORTS
REC SUPPLIES -TEAM SPORTS
REC SUPPLIES -TEAM SPORTS
OFFICE SUPPLIES
MATERIALS AND SUPPLIES
PERSONNEL TRAINING
REC SUPPLIES -TEAM SPORTS
REC SUPPLIES -CAMPS & CLASSES
REC SUPPLIES -CAMPS & CLASSES
FIELD TRIPS
EAGLE SATURDAY MARKET
ARCHIVAL SUPPLIES
COVID-19 EXPENDIURES
MUSEUM PROGRAMS
EDUCATION/TRAINING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 09-0468-01-00 EVENT REFUNDS
Invoice Check
Amount Amount
1,405 87 1,405 87
52 21 52 21
17 64 17 64
666.40 666.40
109 59 109 59
296 98 296.98
71 07 71 07
455 00 455.00
86 74 86.74
75 96 75.96
68 00 68.00
15.00 15 00
23 69 23 69
440 00 440.00
100 87 100 87
410.00 410.00
24.98 24 98
1500 1500
74.00 74.00
150 00 150 00
293,70 293 70
92 73 92 73
81.04 81.04
135.28 135 28
105 60 105.60
111 25 111.25
70 00 70 00
134 69 134.69
33.92 33 92
21 63 21 63
19 68 19.68
3000 3000
28.88 28.88
18.85 18.85
38.57 38 57
98 82 98 82
9.99 9 99
40 64 40 64
10 00 10.00
29 99 29 99
100.00 100.00
6,382 09
54.42 54 42
54.42
15.00 15 00
15.00
32881
09/21/2020 32881 Mountain States Roofing 1 ch 23-0442-01-00 BLDG MAINTENANE & REPAIR 500.00 500.00
City of Eagle Check Register • Transparency Version Page 9
Check Issue Dates 9/9/2020 - 9/21/2020 Sep 21, 2020 04.49PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32881 500 00
32882
09/21/2020 32882 Naomi Hanson 1 ch 09-0468-01-00 EVENT REFUNDS 15.00 15 00
Total 32882. 15.00
32883
09/21/2020 32883 National Benefit Services, LLC 1 ch 12-0415-23-00 HRA BUY DOWN 27 39 27 39
Total 32883 27 39
32884
09/21/2020 32884 One Haute Cookie, LLC 1 ch 09-0468-01-00 EVENT REFUNDS 1500 15 00
Total 3288415 00
32885
09121/2020 32885 Pacific Office Automation 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 208 40 208 40
Total 32885 208 40
32886
09/21/2020 32886 Paige Martin 1 ch 09-0463-20-00 TRAVEUPER DIEM 213.50 213.50
Total 32886: 213.50
32887
09/21/2020 32887 Parma Post & Pole, Inc 1 ch 20-0423.02-00 MATERIAL AND SUPPLIES 849.00 849.00
Total 32887 849 00
32888
09/21/2020 32888 Parsons Behle & Latimer a Corp 1 ch 60-043442-02 MISC LEGAL AND ENG SERVICES 54.00 54,00
09/21/2020 32888 Parsons Behle & Latimer a Corp 2 ch 01-0416-02-02 LITIGATION ATTORNEYS FEES 1,818.00 1,818.00
09/21/2020 32888 Parsons Behle & Latimer a Corp 3 ch 01-0416-02-00 CITY ATTORNEY 108.00 108.00
Total 32888 1,980 00
32889
09/21/2020 32889 Patty Twogood 1 ch 09-0468-01-00 EVENT REFUNDS 15 00 15.00
Total 32889- 1500
32890
09/21/2020 32890 Pitney Bowes 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 432.03 432 03
Total 32890 432 03
32891
09/21/2020 32891 Pitney Bowes Inc. -Supplies 1 ch 01-0413-05-00 OFFICE EXPENSES 64 59 64 59
Total 32891 64 59
32892
09/21/2020 32882 Rebecca Blewett-Cafe Yumm 1 ch 09-0468-01-00 EVENT REFUNDS 15.00 15 00
City of Eagle Check Register - Transparency Version Page. 10
Check Issue Dates 9/9/2020 - 9/21/2020 Sep 21, 2020 04 49PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32892 15.00
32893
09/21/2020 32893 Republic Services #884
09/21/2020 32893 Republic Services #884
09/21/2020 32893 Republic Services #884
09/21/2020 32893 Republic Services #884
09/21/2020 32893 Republic Services #884
09/21/2020 32893 Republic Services #884
Total 32893
1 ch 23-0442-04-00 UTILITIES
1 ch 23-0449-04-00 UTILITIES
2 ch 23-0452-04-00 UTILITIES
1 ch 23-0454-04-00 UTILITIES
1 ch 23-0421-01-00 REPUBLIC SERVICES -ADD PROGRAM
1 ch 23-0449-04-00 UTILITIES
187.71
41892
418.92
355.50
1,269.72
58 56
187 71
418 92
418.92
355 50
1,269.72
58.56
2,709.33
32894
09/21/2020 32894 Robert Malin 1 ch 09-0468-01-00 EVENT REFUNDS 15.00 15.00
Total 32894 15.00
32895
09/21/2020 32895 Sandy Watson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 14.76 14 76
Total 32895 14 76
32896
09/21/2020 32896 Shadows
09/21/2020 32896 Shadows
Total 32896
32897
09/21/2020 32897 Shred -It C/O Stericycle, Inc
09/21/2020 32897 Shred-lt CIO Stericycle, Inc.
Total 32897
1 ch 17-0423-01-00 UNIFORMS 2,052 40 2,052 40
1 ch 17-0423-01-00 UNIFORMS 256.76 256.76
2,309.16
1 ch 01-0413-05-00 OFFICE EXPENSES 131 97 131.97
2 ch 07-0462-36-00 MUSEUM SI-IRED-IT 12319 123.19
255.16
32898
09/21/2020 32898 Silver Creek Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 153 68 153.68
09/21/2020 32898 Silver Creek Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 453 21 453.21
09/21/2020 32898 Silver Creek Supply 1 ch 23-0480-06-00 BASELINE FLOW CONTROLS 3,219 69 3,219.69
Total 32898 3,826.58
32899
09/21/2020 32899 Staples Credit Plan
09/21/2020 32899 Staples Credit Plan
09/21/2020 32899 Staples Credit Plan
09/21/2020 32899 Staples Credit Plan
09/21/2020 32899 Staples Credit Plan
09/21/2020 32899 Staples Credit Plan
09/21/2020 32899 Staples Credit Plan
09/21/2020 32899 Staples Credit Plan
09/21/2020 32899 Staples Credit Plan
09/21/2020 32899 Staples Credit Plan
09/21/2020 32899 Staples Credit Plan
09/21/2020 32899 Staples Credit Plan
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 60-0434-15-00 OFFICE SUPPLIES
2 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 20-0422-02-00 OFFICE SUPPLIES
1 ch 09-0463-11-00 OFFICE SUPPLIES
2 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
2 ch 60-0434-15-00 OFFICE SUPPLIES
3 ch 17-0422-01-00 OFFICE SUPPLIES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 06-0420-05-00 OFFICE SUPPLIES
50 74
26.97
159.98
24 03
6 59
33.10
58 34
91 80
45 46
71.97
3 50
54.19
50.74
26 97
159.98
24 03
6 59
33 10
58 34
91 80
45.46
71 97
3 50
5419
City of Eagle Check Register - Transparency Version Page: 11
Check Issue Dates: 9/9/2020 - 9/21/2020 Sep 21, 2020 04 49PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32899
32900
09/21/2020 32900 Suzanne Ely
Total 32900
32901
09/21/2020 32901 Tates Rents
09/21/2020 32901 Tates Rents
09/21/2020 32901 Tates Rents
Total 32901:
32902
09/21/2020 32902 Tetra Tech Inc.
Total 32902:
32903
09/21/2020 32903 The Sherwin Williams Co
09/21/2020 32903 The Sherwin Williams Co.
Total 32903-
32904
09/21/2020 32904 TischterBise, Inc
Total 32904
32905
09/21/2020 32905 Tracy Patton
Total 32905:
32906
09/21/2020 32906 Trautman Lawn & Landscape
09/21/2020 32906 Trautman Lawn & Landscape
09/21/2020 32906 Trautman Lawn & Landscape
09/21/2020 32906 Trautman Lawn & Landscape
09/21/2020 32906 Trautman Lawn & Landscape
Total 32906
32907
09/21/2020 32907 Trautman Lawn & Landscape
Total 32907:
32908
09/21/2020 32908 Treasure Valley Coffee
09/21/2020 32908 Treasure Valley Coffee
09/21/2020 32908 Treasure Valley Coffee
626 67
1 ch 09-0468-01-00 EVENT REFUNDS 15.00 15 00
15 00
1 ch 23-0457-01-00 BLDG/STRUCTURES MTNC & REPAIR 343.04 343 04
1 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 30 99 30 99
1 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 42.99 42 99
417 02
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 2,987 00 2,987 00
2,987 00
1 ch 23-0444-01-00 BLDG MAINTENANE & REPAIR 4517 45.17
1 ch 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 612.00 612.00
657 17
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 4,940.00 4.940.00
4.940 00
1 ch 09-0468.01-00 EVENT REFUNDS 15.00 1500
15 00
1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 24,375.00 24,375.00
1 ch 23-0414-12-00 EMERGENCY REPAIRS 9,450.00 9.450.00
1 ch 23-0414-14-00 Landscape Upgrades 6,550 00 6.550 00
1 ch 23-0421-02-00 TREE FUND 12,775 00 12,775 00
1 ch 23-0456-03-00 GROUNDS MTNC & REPAIR 1,655 00 1,655 00
54,805 00
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 625.00 625.00
625.00
1 ch 01-0413-05-00 OFFICE EXPENSES 98.20 98.20
1 ch 01-0413-05-00 OFFICE EXPENSES 76 00 76.00
1 ch 01-0413-05-00 OFFICE EXPENSES 101 00 101 00
Total 32908 275 20
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page 12
Check Issue Dates: 9/9/2020 - 9/21/2020 Sep 21, 2020 04 49PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
32909
09/21/2020 32909 Treasure Valley Lighting & Display 1 ch 23-0414.04-00 HOLIDAY LIGHTING
3,377 50 3,377 50
Total 32909' 3,377.50
32910
09/21/2020 32910 US Bank Equipment Finance
1 ch 18-0416.01.00 CONTRACT AND AGREEMENTS 2,427 99 2,427 99
Total 32910 2,427.99
32911
09/21/2020 32911 USABIueBook 1 ch 60-0434-59-00 CHEMICALS 335.62 335.62
Total 32911 335.62
32912
09/21/2020 32912 VCI Audio Entertainment 1 ch 21-0425-00-00 COMM'
1,250 00 1,250.00
Total 32912 1,250,00
32913
09/21/2020 32913 Verizon 1 ch 23-0413-07-00 TEl 385.60 385.60
Total 32913
385 60
32914
09/21/2020 32914 Verson Wireless 1 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 6812 68 12
Total 32914 68.12
32915
09/21/2020 32915 Waxie Sanitary Supply
09/21/2020 32915 Waxie Sanitary Supply
09/21/2020 32915 Waxie Sanitary Supply
09/21/2020 32915 Waxie Sanitary Supply
09/21/2020 32915 Waxie Sanitary Supply
1 ch 23-0440-03-00 CUSTODIAL SERVICES
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 01-0413-55-00 COVID-19 EXPENDIURES
1 ch 01-0413-55-00 COVID-19 EXPENDIURES
1 ch 01-0413-55-00 COVID-19 EXPENDIURES
1,480 00
48 66
8,452 21
314.68
25,925 82
1,480.00
48.66
8,452 21
314 68
25,925 82
Total 32915' 36,221 37
32916
09/21/2020 32916 Western States Movers, LLC
1 ch 19-0465-04-00 EAGLE LANDING 21,50000 21,50000
Total 32916. 21,500 00
32917
09/21/2020 32917 Zayo Group. LLC 1 ch 18-0417.01-00 INTERNET & PHONE SERVICES
1,303 18 1,303.18
Total 32917 1 303 18
Grand Totals 497,894 84
Item 9C:
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
A-06-20/RZ-09-20 & PP-04-20 — Annexation and Rezone (with a
development agreement) from RUT to R-2-DA and Preliminary Plat for
Brush Creek Subdivision — Tyler Frazier:
September 22, 2020
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
, (, 0 . xe_pwaitif ,t.r- /40
1-1-e((a M0,4 225�-h1�k�AY�P, iieS CJ
1 of 2
EAGLE CITY COUNCIL
September 22, 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
folv-Twt A-7y --ER0a
10/8/2020
1601 W. State St.
RZ-08-20
September 22, 20
4.F
HATCH DESIGN
ARCHITECTURE
1
Property to the West
(Petroleum Station)
Property to the South
(Undeveloped Property)
1601 W. State St.
2
Vicinity Mao
RZ-08-20
September 22, 2020
Property to the North
Property to the East
(Preserving Historic Farmhouse)
HATCH DESIGN
ARCHITECTUR
E
1
10/8/2020
1601 W. State St.
1601 W. State St.
4
Concept Site Plan
RZ-08-20
September 22, 2020
Concept Rendering
RZ-08-20
September 22, 2020
ifik--HATCH DESIGN
ARCHITECTUR
E
iik----HATCH DESIGN
ARCHITECTUR
E
2
10/8/2020
1601 W. State St.
1601 W. State St.
6
Concept Renderina
RZ-08-20
September 22, 2020
Concept Rendering
RZ-08-20
September 22, 2020
ik--- HATCH DESIGN
ARCHITECTUR
E
iik—HATCH DESIGN
ARCHITECTUR
E
3
10/8/2020
Rezone Recap Comments
o Proposed rezone is compliant with the future Comprehensive Plan
o All traffic associated with the construction of the storage facility shall take access
from West State Street only. No construction traffic shall utilize West Kenai Court for
access to the Property.
o Enhanced Greenbelt Landscaping
o Preservation of Historic Farmhouse
o Preservation and accommodation of Existing Trees
1601 W. State St.
1601 W. State St.
8
RZ-08-20
September 22, 2020
Thank you for your time.
Questions?
Rezone Hearing
RZ-08-20
September 22, 2020
..-- HATCH DESIGN
ARCHITECTUR
E
4k.— HATCH DESIGN
ARCHITECTUR
E
4