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Minutes - 2021 - City Council - 07/13/2021 - Regular EAGLE CITY COUNCIL MEETING MINUTES July 13,2021 1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 5:30 p.m. 2. ROLL CALL: Present: GINDLESPERGER, PITTMAN, BAUN, PIKE. All present. A quorum is present. 3. PLEDGE OF ALLEGIANCE: 4. ADDITIONS,DELETIONS OR MODIFICATIONS TO THE AGENDA: A. City Staff requests. B. Mayor or City Council requests. 5. PRESENTATION: A. Ada County Prosecutor's Office: Attorney Robert Bleazard, with the Ada County Prosecutor's Office, will provide an update of the number of criminal cases prosecuted in Ada County in the last fiscal year from October 1, 2019, to October 1, 2020. He will also provide an update of the number of cases prosecuted in Ada County in 2021. Mayor Pierce introduces the item. Robert Bleazard with the Ada County Prosecutor's Office reviews data from the previous fiscal year,as well as current. They are requesting$64,000 for fiscal year 2021-2022,which is no change to the contract amount. Additionally, they are not requesting any changes to the contract. Discussion regarding increasing in population and staffing needs. Mayor Pierce states that the Prosecutor's Office currently does not prosecute civil violations, but they do for Kuna and Star. Eagle would be interested in adding those services. Mr. Beazard states that there have been initial conversations and they would be open to further discussion, but they would need to be expedited due to the timeline for contract renewal. 6. REPORTS: A. Mayor and Council Reports: Gindlesperger expresses her gratitude for the work that went into Eagle Fun Days, she enjoyed participating in the event. Pittman provides an update on the Senior Citizens Board and their meeting with Valley Regional Transit. Pittman reports on Eagle Sewer District activities. He notes that the Sewer District is encouraging residents to dispose of grease in an appropriate manner and to not pour it down the drain. Pittman also reports on Spring Valley Community Infrastructure District and the transition to contracted personnel. Baun reports on the Bureau of Land Management Work Group recommendations. There will be one more meeting and the release of the draft plan for public comment period prior to their presentation to the Council. B. City Hall Department Supervisor Reports: Director of Long-Range Planning and Projects, Nichoel Baird Spencer provides a draft of the Capital Improvement Plan that will be discussed this Thursday. Additionally, she states that Ada County Highway District has released their Integrated Five-Year work plan and provides a copy of Eagle projects within the same. Public Works Director, Eric Ziegenfuss provides an update on the City Hall expansion. He also notes that the Hazardous Household Waste collection will be held at a different location tomorrow. Page 1 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-13-21min.docx Director of Parks and Recreation, Brandon Johnson reports on Eagle Fun Days. The event was attended by an estimated 50,000 people. A big thanks to the Special Event Coordinator, Paige Thomas and all of City staff for pulling together to make the event a huge success. Mayor and Council express their gratitude for the efforts of staff to coordinate such a successful event. C. City Attorney Report: None 7. PUBLIC COMMENT 1: The Eagle City Council is taking remote public comment via Webex. Meeting login instructions are posted on https://www.cityofeagle.org/1698Nirtual-Meetings. If you just want to watch the meeting, without giving comment,please watch our livestream at https://www.cityofeagle.org/305/City-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. Steve Bender, 1235 N. Seven Oaks Place Eagle, Idaho. He has been going to the newly opened dog park and his dog, Casey really enjoys it. There has been a sprinkler issue, but it appears that city staff is addressing it. He feels as though it is a great park and applauds the efforts of Cord Christensen and Pet IQ, as well as the efforts of the City. 8. 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. Re-appointment to the Design Review Board: In accordance with Resolution 14-19, Mayor Pierce is requesting Council confirmation of the re-appointment of Robert Grubb to the Design Review Board. Mr. Grubb will be serving a three-year term that will end in July 2024. C. Minutes of June 10,2021. (TEO) D. Minutes of June 22,2021.(TEO) E. Wrought Iron Railing for Museum: The Museum Director is requesting approval for an independent contract agreement with Riverside Welding and Fabrication, LLC to fabricate and install wrought iron railing on the back steps and beside the front steps of museum in an amount not to exceed $2,600. (AD) F. Museum Exhibits Repair and Construction: The Museum.Director is requesting approval for an independent contract agreement with Fred Fritchman to repair Honor Farm exhibit and minor repairs to the Eagle Flour Mill exhibit in an amount not to exceed$1,610. (AD) G. Museum-Quality Inserts for Exhibit Cases: The Museum Director is requesting approval for an independent contract agreement with Fred Fritchman to fabricate museum quality inserts for the 4 lower exhibit cases in an amount not to exceed $835.96. (AD) H. FPUD-06-21 and FP-09-21 — Final Plat for Stag's Crossing Subdivision No. 1 — Cottonwood Creek, LLC, represented by Steve Hart with Urban Solutions, LLC: Cottonwood Creek, LLC, represented by Steve Hart with Urban Solutions, LLC, is requesting final planned unit development and final plat approvals for Stag's Crossing Subdivision No. 1, an 82-lot (69-buildable, 13-common), residential subdivision. The 36.93-acre site is located approximately 2,000-feet south of West Beacon Light Road and 1,750-feet west of N Lanewood Road at the terminus of North Arena Avenue. (DLM) Page 2 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-13-21min.docx I. Historic Plaque for 79 Aikens Road 1DR-30-20 — Multi-Tenant Mixed Use Artist Studio/ Food and Beverage Sales/Office (Business and Professional)/Retail/Restaurant/ Residential Building! — Steven E. Roth: Steven E. Roth is requesting approval of the historic plaque size, design, and location to comply with site specific condition no. 20. The 0.41-acre site is located on the south side of East Aikens Road at the intersection of East Aikens Road and South 1st Street at 79 East Aikens Road. (ERG) J. DR-28-21 — Twelve Townhome Buildings (26-Units) within Eastfield Subdivision — Dylan Schneider: Dylan Schneider, represented by Craig Brasher with Ally Structural Consulting, LLC,is requesting design review approval for twelve townhome buildings(26- units) within Eastfield Subdivision (three — 4,205-SF, three —4,231-SF, one — 3,958-SF, one—3,971-SF, one—6,210-SF, two—3,665-SF, and one—5,308-SF). The 4.58-acre site is located on the northwest corner of East Hill Road and North Edgewood Lane at 200 North Edgewood Lane. (ERG) K. DR-29-21 — Subdivision Entry Monument Sign for Eastfield Subdivision — Dylan Schneider: Dylan Schneider, represented by Craig Brasher with Ally Structural Consulting, LLC, is requesting design review approval for a subdivision entry monument sign for Eastfield Subdivision. The 4.58-acre site is located on the northwest corner of East Hill Road and North Edgewood Lane at 200 North Edgewood Lane. (ERG) L. FP-09-20—Final Plat for Truman Cove Subdivision No.4—Eagle Lakes Holdings II, LLC, represented by Brian Appleby, P.E., with Rennsion Design, LLC: Eagle Lakes Holdings II, LLC, represented by Bryan Appleby, P.E., with Rennison Design, is requesting final plat approval for Truman Cove Subdivision No. 4, a 3-lot commercial subdivision. The 5.59-acre site is located on the southeast corner of South Ancona Avenue and East Riverside Drive at 2120 East Riverside Drive. (MJW) M. FP-07-18 - Final Plat for Hollyhock Estates Subdivision — Maddyn Homes, LLC, represented by Kyle Enzler: Maddyn Homes, LLC, represented by Kyle Enzler, is requesting a final plat approval for Hollyhock Estates Subdivision, an 8-lot (7-buildable and I-common) residential subdivision. The 6.7-acre site is located on the east side of North Lanewood Road approximately 770-feet north of the intersection of West Floating Feather Road and North Lanewood Road at 2220 North Lanewood Road. (MJW) N. Website Branding Update: The IT Director is requesting approval for an expedited redesign of the City of Eagle website for an amount not to exceed $1,500.00. The redesign will bring the website colors in line with the current branding. This is a cosmetic update with no major changes to layout or content. (DG) O. Economic Development Website Header Package: The Economic Development Director is requesting approval for a website header package for the Economic Development Department for a one-time amount not to exceed $3,676.00 and a yearly recurring cost of$717.15. (RC) P. Mutual Nondisclosure Agreement Fatbeam,LLC: Fatbeam, LLC, is requesting a mutual nondisclosure agreement with the City of Eagle connected to discussion concerning the cooperative planning and development of a fiber optic network within the City of Eagle. (JP) Q. Minutes of July 6,2021. (TEO) R. Minutes of July 8,2021. (TEO) S. Professional Service Agreement Between the City of Eagle and Horrocks Engineers, INC.: A Professional Service Agreement between the City of Eagle and Horrocks Engineers, INC.,to provide professional services for the preliminary planning stages of the development of Charlie Wood Park in an amount not to exceed $29,637. (EZ) Mayor Pierce introduces the item. Page 3 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-13-21min.dock Baun requests the removal of item 8S, IT Director Goodman request the removal of items N and O. Pittman moves to approve consent agenda items A-S removing items N, 0 and S. Seconded by Gindlesperger. GINDELSPERGER AYE; PITTMAN AYE; BAUN AYE; PIKE AYE. ALL AYE...MOTION CARRIES. IT Director, Devonte Goodman requests item 0 and P be tabled to a later date. Pike moves to continue consent agenda items 8 N and 0 to the next Council meeting. Seconded by Gindlesperger. ALL AYE...MOTION CARRIES. Zoning Administrator, Vaughan requests item H be removed to so that the applicant may address irrigation concerns from neighboring homeowner's association. Pittman amends his original motion removing H, N, 0 and S. Second concurs. GINDLESPERGER AYE; PITTMAN AYE; BAUN AYE; PIKE AYE. ALL AYE...MOTION CARRIES S. Professional Service Agreement Between the City of Eagle and Horrocks Engineers,INC.: A Professional Service Agreement between the City of Eagle and Horrocks Engineers, INC., to provide professional services for the preliminary planning stages of the development of Charlie Wood Park in an amount not to exceed $29,637. (EZ) Council member Baun poses questions regarding the scope of work. Director Baird Spencer provides clarification. Discussion. Baun moves to approve action 8S Professional Service Agreement Between the City of Eagle and Horrocks Engineers, INC. in an amount not to exceed $29,637. Seconded by Pittman. GINDLESPERGER AYE; PITTMAN AYE; BAUN AYE; PIKE AYE. ALL AYE...MOTION CARRIES H.FPUD-06-21 and FP-09-21—Final Plat for Stag's Crossing Subdivision No.1—Cottonwood Creek, LLC, represented by Steve Hart with Urban Solutions, LLC: Cottonwood Creek, LLC, represented by Steve Hart with Urban Solutions, LLC, is requesting final planned unit development and final plat approvals for Stag's Crossing Subdivision No. 1, an 82-lot (69- buildable, 13-common), residential subdivision. The 36.93-acre site is located approximately 2,000-feet south of West Beacon Light Road and 1,750-feet west of N Lanewood Road at the terminus of North Arena Avenue. (DLM) Steve Hart with Urban Solutions,PO Box 1304,Eagle Idaho. Mr.Hart reviews the delivery method for irrigation water to Syringa Homeowners Association. Mr. Hart has been working with New Dry Creek representative Ron Sedlacek and has gained their approval of their proposed delivery method. Gindlesperger moves to approve FPUD-06-21 and FP-09-21 —Final Plat for Stag's Crossing Subdivision No. 1 — Cottonwood Creek, LLC. Seconded by Baun. ALL AYE...MOTION CARRIES. 9. UNFINISHED BUSINESS: A. ACTION ITEM: Discussion and Potential Action Regarding Altering Mayor and Council Salaries. This item was continued from the June 22, 2021 meeting. (TEO) Page 4 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-13-21min.docx Mayor Pierce introduces the item. City Clerk, Tracy Osborn briefly reviews data regarding the history of Eagle Mayor and Council salaries and salary information for mayor/council for cities of comparable size in Idaho. General discussion. No action taken. 10. 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 https://www.citvofeagle.org/1698/Virtual-Meetings. If you just want to watch the meeting, without giving testimony,please watch our livestream at https://www.cityofeagle.org/305/City-Agendas-Videos. • Public Hearings are legally noticed hearings required by state law.The public may provide formal testimony regarding the application or issue before the City Council. This testimony will become part of the hearing record for that application or matter. • Disclosure of ex parte and/or conflict of interest. A.PP-03-20 MOD — Mosscreek Subdivision Preliminary Plat Modification — Steve Hart, Urban Solutions, LLC: Urban Solutions, LLC, represented by Steve Hart, is requesting a modification to the previously approved preliminary plat for Mosscreek Subdivision, a 64-lot(56- buildable, 8-common)residential planned unit development.The 21.6-acre site, consisting of three (3) parcels, is located at the west terminus of West Escalante Drive, south terminus of North Tempsford Way, and 5806 West State Street(DLM) Mayor Pierce introduces the item. Steve Hart representing Urban Solutions, PO Box 1304, Eagle, Idaho reviews the application. Planner II,Morgan Beesaw reviews the staff report and site-specific conditions of approval of note. Mayor opens the public hearing. Richard Leathers, 5731 W. Durning Drive, Eagle Idaho. Mr. Leathers lives in the Preserve and access is a challenge getting on Linder Road. He inquires as to the future plans for Linder Road. Don Littlefield, 5753 W. Durning Drive, Eagle, Idaho. Mr. Littlefield inquires as to how the garages are situation on the lots. Mayor closes the public hearing. Discussion amongst the Council. Beesaw suggests replacing condition #8 with language stating: "Provide a revised preliminary development plan/preliminary plat with a new plate note which states, "Direct lot access to the residential collector section of West Escalante Drive adjacent to Blocks 1 and 2, West Quarterline Drive, and North Stonehard Way is prohibited." Discussion. Baun moves to approve item 10A PP-03-20 MOD—Mosscreek Subdivision Preliminary Plat Modification —with the following changes to site specific condition #8 changed as stated by staff and to delete condition of approval #12. Seconded by Pike. Discussion. ALL AYE...MOTION CARRIES. Mayor calls a 5-minute recess. B. A-12-20/RZ-16-20&PP/FP-01-20—Spartan Estates Subdivision—Clark Mahy:Clark Mahy, represented by Stephanie Leonard at KM Engineering, LLP., is requesting annexation, rezone from RUT (Residential-Urban Transition — Ada County designation) to R-E-DA (Residential-Estates with a development agreement), and combined preliminary plat and final plat Page 5 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-13-21min.docx approvals for Spartan Estates Subdivision, a two-lot residential subdivision. The 4.69-acre site is located at 2635 North Meridian Road. (DLM) Mayor Pierce introduces the item. Stephanie Hopkins with KM Engineering 5725 N. Discovery Way, Boise, Idaho. Ms. Hawkins reviews the application. Planner II, Daniel Miller reviews the staff report and site-specific conditions of approval. Mayor opens the public hearing. Mark Butler, 1675 E. Bishop Way, Eagle, Idaho. Mr. Butler states that a property nearby was required to install a sidewalk at great cost and feels that Council should be careful as development is coming and at some point, someone will have to fill in the gap. Clark Mahy, 2635 N. Meridian Road, Eagle, Idaho. Mr. Mahy is the owner of the property and where his family would like to build their forever home. He requests that the sidewalk requirement be waived. Stephanie Hopkins feels that this it is important to require sidewalks on arterials and connectors, but this property is a bit different. Mayor closes the public hearing. Discussion regarding the sidewalk requirement. City Attorney Victor Villegas states that in order to waive the sidewalk requirement a mechanism for that waiver is required. This would come in the form of a conditional use permit or development agreement in lieu of a planned unit development. Pittman asks the applicant if they would be willing to bring back the application with a conditional use permit that would allow for the waiver of a sidewalk. Stephanie Hopkins states that the applicant may be amiable to pursuing those mechanisms. Zoning Administrator Vaughan discusses land use processes and options. Discussion. Pittman moves to remand item 10B _12-20/RZ-16-20 & PP/FP-01-20 — Spartan Estates Subdivision — Clark Mahy remand back to staff for the addition of a CUP. Seconded by Gindlesperger. ALL AYE...MOTION CARRIES. 11. NEW BUSINESS: A. ACTION ITEM: Resolution 21-13 - Establishing Eagle Downtown Advisory Board: Discussion and possible action regarding the creation of an Eagle Downtown Advisory Board in accordance with Resolution No. 21-13. A Resolution Of The City Council Of The City Of Eagle, Idaho Establishing An Eagle Downtown Advisory Board; Establishing The Purpose Of The Board; Establishing The Number Of Persons To Serve On The Board; Establishing The Selection And Qualifications For Persons To Serve On The Board; Establishing The Term Of The Board; Establishing Meetings Of The Board; Establishing A Chair And Vice Chair Of The Board; Establishing A Secretary Of The Board; Establishing Attendance Of The Board;And Providing An Effective Date.(RC) Mayor Pierce introduces the item. Economic Development Director, Robin Collins reviews the proposed resolution. Discussion. Page 6 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-D7-13-21min.docx Baun moves to approve Resolution 21-13 - Establishing Eagle Downtown Advisory Board Seconded by Gindlesperger. GINDLESPERGER: AYE; PITTMAN AYE; BAUN: AYE; PIKE: AYE: ALL AYE: MOTION CARRIES. B. ACTION ITEM: Ordinance 849—Annexation and Rezone-Treasure Valley Chevron: An ordinance annexing certain real property situated in the unincorporated area of Ada County, Idaho, and contiguous to the corporate limits of the City of Eagle, to the City of Eagle, Idaho; changing the zoning classification of said real property described herein from RUT (Rural-Urban Transition) to C-1-DA (Neighborhood Business District with a Development Agreement); amending the zoning map of the City of Eagle to reflect said change; directing that copies of this Ordinance be filed as provided by law; and providing an effective date. (MJW) Mayor Pierce introduces the item. Pittman moves, pursuant to Idaho Code, Section 50-902,that the rule requiring Ordinances to be read on three different days with one reading to be in full be dispensed with,and that Ordinance#849 be considered after being read once by title only. Seconded by Baun. ALL AYE: MOTION CARRIES. Pittman moves that Ordinance#849 be approved. An ordinance annexing certain real property situated in the unincorporated area of Ada County,Idaho,and contiguous to the corporate limits of the City of Eagle,to the City of Eagle,Idaho; changing the zoning classification of said real property described herein from RUT (Rural-Urban Transition) to C-1-DA (Neighborhood Business District with a Development Agreement); amending the zoning map of the City of Eagle to reflect said change; directing that copies of this Ordinance be filed as provided by law; and providing an effective date. . Seconded by Baun. GINDLESPERGER: AYE; PITTMAN AYE; BAUN: AYE; PIKE: AYE: ALL AYE: MOTION CARRIES. C. ACTION ITEM Ordinance 850 — Annexation and Rezone - Mosscreek Subdivision: An ordinance annexing certain real property situated in the unincorporated area of Ada County, Idaho, and contiguous to the corporate limits of the City of Eagle, to the City of Eagle, Idaho; changing the zoning classification of said real property described herein from RUT(Rural-Urban Transition) to R-5-DA-P (Residential with a Development Agreement — PUD); amending the zoning map of the City Of Eagle to reflect said change; directing that copies of this Ordinance be filed as provided by Law; and providing an effective date. (MJW) Mayor Pierce introduces the item. Baun moves pursuant to Idaho Code,Section 50-902,that the rule requiring Ordinances to be read on three different days with one reading to be in full be dispensed with,and that Ordinance#850 be considered after being read once by title only. Seconded by Pittman. ALL AYE: MOTION CARRIES. Baun moves to approve action item 11C Ordinance 850an ordinance annexing certain real property situated in the unincorporated area of Ada County,Idaho,and contiguous to the corporate limits of the City of Eagle,to the City of Eagle,Idaho; changing the zoning classification of said real property described herein from RUT (Rural-Urban Transition)to R-5-DA-P(Residential with a Development Agreement—PUD); amending the zoning map of the City Of Eagle to reflect said change; directing that copies of this Ordinance be filed as provided by Law; and providing an effective date. Seconded by Pittman. GINDLESPERGER: AYE; PITTMAN AYE; BAUN: AYE; PIKE: AYE: ALL AYE: MOTION CARRIES. Page 7 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-13-21min.docx D. ACTION ITEM: DR-27-21—Common Area Landscaping within Eastfield Subdivision — Dylan Schneider: Dylan Schneider, represented by Craig Brasher with Ally Structural Consulting, LLC, is requesting design review approval for the common area landscaping within Eastfield Subdivision. The 4.58-acre site is located on the northwest corner of East Hill Road and North Edgewood Lane at 200 North Edgewood Lane. (ERG) Mayor Pierce introduces the item. Mark Butler, 1675 E. Bishop Drive, Eagle, Idaho,representing Dylan Schneider. Mr. Butler states that there are two conditions of approval that they would like reviewed item 4 and 11. The applicant would rather not install the cover over the mailbox cluster as there is a gazebo in proximity. Mr. Butler discusses fencing options for Council consideration Planner II, Emily Gero reviews the landscape plan for Eastfield Subdivision and site-specific conditions that were recommended by the Design Review Board. Mr. Butler provides additional comment on the buffer area and states that it is not active open space. Discussion regarding noise buffering. Baun moves to approve action item 11D DR-27-21 Common Area Landscaping within Eastfield Subdivision with the following changes to condition of approval 4 and condition of approval 11. Condition of approval 4 would be to allow the use of solid premium vinyl fencing with landscaping, not white, for the perimeter fencing and columns with landscaping. The top fence,the 2-strand fence on top of the berm,would not be required.Privacy fences within the development would be allowed to be solid in between. Condition #11 the mailbox cluster would have a covering, the current recommendation would stay. Seconded by Pittman. Discussion. ALL AYE...MOTION CARRIES. E. ACTION ITEM: Development Agreement Associated with RZ-11-20 — Eastfield Subdivision: Staff is requesting approval of the development agreement associated with the rezone from A-R (Agricultural-Residential to R-6-DA (Residential with a development agreement). The City Council approved the rezone applications on April 27, 2021 (RZ-11-20 & PP-06-20). (MJW) Mayor Pierce introduces the item. Zoning Administrator Vaugh reviews the development agreement and stands for questions. Pittman moves to approve action item 11E Development Agreement Associated with RZ-11- 20 — Eastfield Subdivision. Seconded by Gindlesperger. GINDLESPERGER: AYE; PITTMAN AYE; BAUN: AYE; PIKE: AYE: ALL AYE: MOTION CARRIES. 12. PUBLIC COMMENT 2: The Eagle City Council is taking remote public comment via Webex. Meeting login instructions are posted on https://www.cityofeagle.org/1698/Virtual-Meetings. If you just want to watch the meeting,without giving comment,please watch our livestream at https://www.cityofeagle.org/305/City-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 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. Mark Butler, 1675 N. Bishop Way, Eagle, Idaho. Mr. Butler discusses his role in the downtown redevelopment. He encourages Council to find ways to make it easier to develop downtown. Page 8 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-13-21min.docx Steve Bender ,1235 N. Seven Oaks Place, Eagle, Idaho. Mr. Bender would like Council to reconsider giving themselves a salary increase based on what was given to staff over the last four years. 13. ADJOURNMENT: Baun moves to adjourn. Seconded by Gindlesperger. ALL AYE...MOTION CARREIS. Hearing no further business,the Council meeting was adjourned. Respectfully submitted: ••.,,`"A�'++•++, •.• ... ••. OF ....... TRACY BORN, CMC - ' • CITY C RK P'y 'O �� ;. . pp APPROVED: '?•...... ••`� �� PIERCE M'OR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT W W W.CITYOFEAGLE.ORG. Page 9 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-13-21min.docx a w W x b y$ 4 . P ,f J`fin. St+. EAGLE CITY COUNCIL July 13, 2021 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 EAGLE CITY COUNCIL July 13, 2021 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. EAGLE CITY COUNCIL MEETING PUBLIC HEARING: Item 10A PP-03-20 MOD — Mosscreek Subdivision Preliminary Plat Modification — Steve Hart, Urban Solutions, LLC: July 13, 2021 TESTIFY PRO/CON NAME (please print) ADDRESS YES/NO NEUTRAL n rack..4 L Lt •D Lt41 I4 1 of2 EAGLE CITY COUNCIL MEETING PUBLIC HEARING: Item 10A PP-03-20 MOD — Mosscreek Subdivision Preliminary Plat Modification — Steve Hart, Urban Solutions, LLC: July 13, 2021 TESTIFY PRO/ CON NAME (please print) ADDRESS YES/NO NEUTRAL 2 of 2 EAGLE CITY COUNCIL MEETING PUBLIC HEARING: Item 10B A-12-20/RZ-16-20 & PP/FP-01-20 — Spartan Estates Subdivision — Clark Mahy July 13, 2021 TESTIFY PRO/ CON NAME (please print) ADDRESS YES/NO NEUTRAL y401"/L;e )' 572S ND%sc W y Pro 0o(A- / f __Ool,/,67-g,r1/go _173-31/d, ro,ti 7 L/T y�'ryi� 22.rr •t 4 p r S" S. S / )4/ wiw,4 r; 1 of2 EAGLE CITY COUNCIL MEETING PUBLIC HEARING: Item 10B A-12-20/RZ-16-20 & PP/FP-01-20 — Spartan Estates Subdivision — Clark Mahy July 13, 2021 TESTIFY PRO/CON NAME (please print) ADDRESS YES/NO NEUTRAL 2 of 2 ac /a //1xdl Eagle Neitilor400d Plait ftdovted iit 2019 - Proposed Projects Next Update iit 2029 r.r�n',tn1rL�Jn Irnp(overri ntTyp€•(,). Project Name i-Ir, ' �J r. y .t i-t '0,.Jf 0 AI Aikens St, Eagle Rd/02nd St Livable Street 2023-2024 OO iiikui _ Bikeway Signage(2025)-Includes Edgewood Bikeway, Hill Rd • Bikeway(Part 1), Ranch Dr Bikeway,and Stierman Way Bikeway Community 2025 _ _ S O _ • Bikeway Signage(2026)-Includes South Channel Bikeway Community 2026 _ _ 0/46 _ Cul-de-Sac Reconstruct(2025)HB312 Project Maintenance 2025 _ _ — _ Cul-de-Sac Repair(2023)HB312 Project Maintenance 2023 _ _ _ _ • Eagle Rd and Ranch Dr Pedestrian Crossing(Eagle Improvements Community 2026 /�1. O O AB© A) fl11% — Eagle Rd and State St Includes Bridge#1033,Eagle and Plaza • Livable Street 2023 OOII intersection, and State and 02nd St intersection Floating Feather Rd and Ballantyne Ln(Floating Feather Corridor • Intersection 2026 e O�OA) > Floating Feather Rd and Palmer Ln(Floating Feather Corridor B) Intersection Future e..„, d � Al+ MIA Floating Feather Rd and Park Ln(Floating Feather Corridor A) Intersection Future 01 c AI 11, Floating Feather Rd, Linder Rd/Park St(Floating Feather Corridor • r • Livable Street Future So . A) 171 O Floating Feather Rd, Palmer Ln/Linder Rd(Floating Feather • • anLivable Street Future Alrk (1) Corridor B) A tvik 00 U1 v O W V Irn movement T pe('.) Project.Name Pr'q,.. /,,, v,,.,, I,,, Floating Feather Rd, Park Ln/Ballantyne Rd(Floating Feather Livable Street Future Corridor A) .A.- 6 010 tigis. 2.,..., • at • Horseshoe Bend Rd and Floating Feather Rd(Eagle Community 2026 _ Improvements A) A- s 0toialp Horseshoe Bend Rd, State St/Hill Rd-Includes Utahna Pedestrian *' •' • Crossing _ _ Livable Street 2023 OO • • Linder Rd and Floating Feather Rd Roundabout Intersection 2024-2025 t,. 6 O O AO[1 Linder Rd, Chinden Blvd(US 20/26)/SH 44(State St)-South m • • AO ICL Phase-Includes Bridges#1078,#2033,and#2034 Livable Street Futuredri/� OO „......604,, GO 0 Linder Rd, SH 44(State St)/Floating Feather Rd-Includes Livable Street 2025 Bridges#1021 and#1022 OtO Maintenance Crack Seal(2022)HB312 Project Maintenance 2022 _ _ — _ Maintenance Crack Seal(2023)HB312 Project Maintenance 2023 — _ _ sea Palmer Ln Bridge#1009, N/O Floating Feather Rd Bridges 2023 _ _ _ — Park Ln,Floating Feather Rd/Beacon Light Rd(Eagle '• • • Livable Street Future OtO .... _ Improvements A) Park Ln,SH 44(State St)/Floating Feather Rd(Eagle • • Improvements B) Livable Street Future OO iiiik• _ Roadway and ADA Improvements(2023)Part 1 -Includes ° • Livable Street 2023 OO Edgewood, Hill/Floating Feather • Roadway and ADA Improvements(2023)Part 2-Includes Beacon Livable Street 2023 O�O Light, SH 16/Ballantyne -,,, ly (n CD 01 co 11 0 W v 13 Cc'7I472021 Surronding Subdivions Concerns with traffic Pictures Collected over last few months from Syringa, Lylac & Eagle Mtn 1 Syringa and Lilac Springs construction, contractor, oversized vehicle traffic June 11 2021 N ' w r. y 2 1 7/27,2021 June 22, 2021 • at u# .r a „y • • • re r * 4. June 23, 2021 4 2 7/2 7/2 02 1 „‘...,n, . '.....-.,-14,3i.f2:-.1- V IGKT WORKS ,:3.•,,-,,), • , . . mA140 2 I Li Ill- ..-..,, ..! .,,,, ,.;, _- .. - . . .. .... . . , i 1:1t., :, ' AT:---7.‘,..... -.,... te ........011. .4 . , , ....... - --...44 _....... , .. ..... June 25 2021 " -- , /' ' -llsi.' 7"%-,:i•...:-..-.-.-,-...-„...1,„1„.....-: ... • 7- .. ......J .._ . ,.... 5 Y . ,... ., June 28 2021 nallis kli •---1 / ,•:-.--.. ....i Pr - . , L,' , .........zi , ...., J Mill Ilk 4' ' P•:- .,.. -• - illth -7- , s ' -- - .4., ;... 1214 . t -. - ,...s.- . . 6 3 7/27/2021 June 28, 2021 .4 • • s t � n £ z 7 July 7, 2021 • J".11, : . t. tt,t, 8 4 7/27/2022 s AV IV Y.21121 " Royer Foe.S yri n Login.ldaho g]e,g cc.Syliuya HOA trespassing AIM IN.Meanies(Dr . . Meridians Idaho 83•46 _�._ _ .. letter , pr, warning Dear eTaM Ae Nypt's Eagia Cdy Coded'meanest buy and I vacated the heun[at the fame tlnw We had•brief discussion whore you admitted to tresnasPea oe my puce,I...ranee n application for rotor,the Stags Cloning development. At no point dal you receive permission to must my property and seemed quite row with admitting to trespassing on mylilple occasion,. Certified Thls Intro,is to inform you.and rho Syringe NDA that at no time has any member your letter sent NomeownM,Aforso.been the npnge ITbnto Meets mYlend.any mwryer of be an activalohJte. There arm numerous No TreapaninA*pits on sata end after tosim thane war ea room to Roger Foster We will not hesitate to prosecute tro,T>awers and have hod the Ada County Sheriff's Department dm individuals 4n the past and the Syringa Any Conroe.rowdiest ulnae,water Or Irtigatbn ate to be dirosted to the NeW Dry Gees Ditch Company. — Thant y• , HOA Management _ ....Mows Hart Company STAGS CROSSING 9 5 cc 7//34ase l City of Eagle Check Register-Transparency Version-II Page 1 Check Issue Dates 6/23/2021-7/12/2021 Jul 12,2021 05 59PM Report Criteria Report type GL detail Bank Bank account="82007705" Check Check Invoice Number Invoice Invoice GL Check Issue Dale Number Payee GL Account Account Title Amount 33513 07/07/2021 33513 Judy Dahl DEPOSIT REFUND 99-0108-00-00 CASH CLEARING-ACCOUNTS REC 162 50- Total 33513 162 50- 35342 06/30/2021 35342 Idaho Child Support Receipting 070221 23-0217-08-00 GARNISHMENT 103 84 06/30/2021 35342 Idaho Child Support Receipting 070221 23-0217-08-00 GARNISHMENT 138 46 Total 35342 242 30 35343 07/07/2021 35343 CenturyLink ALARMS JUNE 202 23-0442-04-00 UTILITIES 130 83 Total 35343 130 83 35344 07/07/2021 35344 Co-Energy CL08959 23-0417-02-00 GAS AND OIL 1,406 66 07/07/2021 35344 Co-Energy CL08959 60-0420-01-00 FUEL&LUBRICANTS 541 22 07/07/2021 35344 Co-Energy CL08959 17-0424-03-00 GAS 81 38 Total 35344 2,029 26 35345 07/07/2021 35345 D&B Supply 2107 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 32 97 07/07/2021 35345 D&B Supply 54150 23-0460-01-00 EQUIPMENT 399 99 07/07/2021 35345 D&B Supply 564151 23-0460-01-00 EQUIPMENT 399 99 Total 35345 832 95 35346 07/07/2021 35346 De Lage Landen Financial Svc 72882856 18-0416-01-00 CONTRACT AND AGREEMENTS 1,223 83 Total 35346 1,223 83 35347 07/07/2021 35347 Delta Dental of Idaho JULY 2021 60-0217-07-00 WATER DEPT HEALTH INSURANCE 358 27 07/07/2021 35347 Delta Dental of Idaho JULY 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 286 68 07/07/2021 35347 Delta Dental of Idaho JULY 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 262.23 07/07/2021 35347 Della Dental of Idaho JULY 2021 18-0217-07-00 HEALTH INSURANCE 178 71 07/07/2021 35347 Delta Dental of Idaho JULY 2021 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 41 76 07/07/2021 35347 Delta Dental of Idaho JULY 2021 06-0217-07-00 LIBRARY HEALTH INSURANCE 287 53 07/07/2021 35347 Delta Dental of Idaho JULY 2021 23-0217-07-00 HEALTH INSURANCE 634 19 07/07/2021 35347 Delta Dental of Idaho JULY 2021 26-0217-07-00 HEALTH INSURANCE 178 71 07/07/2021 35347 Delta Dental of Idaho JULY 2021 07-0217-07-00 MUSEUM HEALTH INSURANCE 41 76 07/07/2021 35347 Delta Dental of Idaho JULY 2021 17-0217-07-00 HEALTH INSURANCE 167 04 07/07/2021 35347 Delta Dental of Idaho JULY 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 441 89 Total 35347 2,878 77 35348 07/07/2021 35348 Flexground Nevada LLC 419 23-0414-03-00 MATERIALS AND SUPPLIES 6,419 08 r City of Eagle Check Register-Transparency Version-II Page 2 Check Issue Dates 6/23/2021-7/12/2021 Jul 12,2021 05 59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35348' 6,419 08 35349 07/07/2021 35349 Idaho Power Co-Processing Ctr PARKS JUNE 2021 23-0463-04-00 UTILITIES 21 04 07/07/2021 35349 Idaho Power Co-Processing Ctr PARKS JUNE 2021 23-0416-00-00 WYCLIFFE PUMP STATION 709 15 07/07/2021 35349 Idaho Power Co-Processing Ctr PARKS JUNE 2021 23-0454-04-00 UTILITIES 385 57 07/07/2021 35349 Idaho Power Co-Processing Ctr PARKS JUNE 2021 23-0453-04-00 UTILITIES 16 14 07/07/2021 35349 Idaho Power Co-Processing Ctr PARKS JUNE 2021 23-0448-04-00 UTILITIES 18 00 07/07/2021 35349 Idaho Power Co-Processing Ctr PARKS JUNE 2021 23-0459-04-00 UTILITIES 35 13 07/07/2021 35349 Idaho Power Co-Processing Ctr PARKS JUNE 2021 23-0450-04-00 UTILTIES 170 89 07/07/2021 35349 Idaho Power Co.-Processing Ctr PARKS JUNE 2021 23-0452-04-00 UTILITIES 241.39 07/07/2021 35349 Idaho Power Co-Processing Ctr PARKS JUNE 2021 23-0449-04-00 UTILITIES 190 84 07/07/2021 35349 Idaho Power Co-Processing Ctr STREET LIGHTS J 23-0441-02-00 UTILITIES 1,848 41 Total 35349 3,636 56 35350 07/07/2021 35350 iWorQ 194900-2 18-0416-01-00 CONTRACT AND AGREEMENTS 675 00 Total 35350 675 00 35351 07/07/2021 35351 Petty Cash FUN DAYS 2021 0 24-0450-00-00 COMMUNITY EVENTS 300 00 Total 35351 300 00 35352 07/07/2021 35352 Sparklight Business ACCT#112808068 0 18-0417-01-00 INTERNET&PHONE SERVICES 6 16 Total 35352 6 16 35353 07/07/2021 35353 Staples Credit Plan 2855528521 07-0462-31-00 OFFICE SUPPLIES 83 98 07/07/2021 35353 Staples Credit Plan 2855528521 01-0413-05-00 OFFICE EXPENSES 63 92 07/07/2021 35353 Staples Credit Plan 2859308991 01-0413-05-00 OFFICE EXPENSES 173 51 07/07/2021 35353 Staples Credit Plan 2859309991 01-0413-05-00 OFFICE EXPENSES 22 09 07/07/2021 35353 Staples Credit Plan 2864166421 14-0413-05-00 OFFICE EXPENSES 21.36 07/07/2021 35353 Staples Credit Plan 2864722811 • 14-0413-05-00 OFFICE EXPENSES 34 07 07/07/2021 35353 Staples Credit Plan 2864722811 01-0413-05-00 OFFICE EXPENSES 294.95 07/07/2021 35353 Staples Credit Plan MUSEUM MISC 07-0462-69-00 MISCELLANEOUS 46 79 Total 35353 740 67 35354 07/07/2021 35354 United Heritage-Group Dept JULY 2021 60-0217-07-00 WATER DEPT HEALTH INSURANCE 154 49 07/07/2021 35354 United Heritage-Group Dept. JULY 2021 06-0217-07-00 LIBRARY HEALTH INSURANCE 183 29 07/07/2021 35354 United Heritage-Group Dept. JULY 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 348 36 07/07/2021 35354 United Heritage-Group Dept. JULY 2021 23-0217-07-00 HEALTH INSURANCE 275 84 07/07/2021 35354 United Heritage-Group Dept JULY 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 201 56 07/07/2021 35354 United Heritage-Group Dept. JULY 2021 26-0217-07-00 HEALTH INSURANCE 80 93 07/07/2021 35354 United Heritage-Group Dept JULY 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 207 40 07/07/2021 35354 United Heritage-Group Dept JULY 2021 07-0217-07-00 MUSEUM HEALTH INSURANCE 28 72 07/07/2021 35354 United Heritage-Group Dept JULY 2021 17-0217-07-00 HEALTH INSURANCE 148 62 07/07/2021 35354 United Heritage-Group Dept JULY 2021 18-0217-07-00 HEALTH INSURANCE 142 35 07/07/2021 35354 United Heritage-Group Dept JULY 2021 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 28 72 07/07/2021 35354 United Heritage-Group Dept JULY 2021 09-0217-07-00 HEALTH INSURANCE 22 95 City of Eagle Check Register-Transparency Version-II Page 3 Check Issue Dates 6/23/2021-7/12/2021 Jul 12,2021 05:59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35354 1,823 23 35355 07/07/2021 35355 US Bank Equipment Finance 445317167 18-0416-01-00 CONTRACT AND AGREEMENTS 2,573 67 07/07/2021 35355 US Bank Equipment Finance 446676611 18-0416-01-00 CONTRACT AND AGREEMENTS 359 60 Total 35355. 2,933 27 35356 07/07/2021 35356 Verizon Wireless 9882367962 18-0417-01-00 INTERNET&PHONE SERVICES 3,138 51 07/07/2021 35356 Venzon Wireless 9882367962 60-0434-19-00 TELECOMMUNICATIONS/SCADA 185.52 Total 35356 3,324 03 35357 07/07/2021 35357 Waxie Sanitary Supply 80101888 23-0414-05-00 PAPER PRODUCTS 11803 07/07/2021 35357 Waxie Sanitary Supply 80117716 23-0414-05-00 PAPER PRODUCTS 74 00 Total 35357 192 03 35358 07/07/2021 35358 Willamette Dental Insurance JULY 2021 17-0217-07-00 HEALTH INSURANCE 213 00 07/07/2021 35358 Willamette Dental Insurance JULY 2021 09-0217-07-00 HEALTH INSURANCE 62 60 07/07/2021 35358 Willamette Dental Insurance JULY 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 512 53 07/07/2021 35358 Willamette Dental Insurance JULY 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 125 60 07/07/2021 35358 Willamette Dental Insurance JULY 2021 18-0217-07-00 HEALTH INSURANCE 125 60 07/07/2021 35358 Willamette Dental Insurance JULY 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 210 22 07/07/2021 35358 Willamette Dental Insurance JULY 2021 23-0217-07-00 HEALTH INSURANCE 250 40 Total 35358 1,499 95 35359 07/12/2021 35359 Ada County Emergency Mgmt 40421 00 01-0413-14-00 PROFESSIONAL DUES 2,686 25 Total 35359 2,686 25 35360 07/12/2021 35360 Ada County Highway District JUNE 2021 IMPACT 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES 157,918 00 Total 35360 157,918 00 35361 07/12/2021 35361 Ada County Landfill 2106090283 23-0462-03-00 DUMPING-DISPOSAL 24 36 07/12/2021 35361 Ada County Landfill 2106180221 23-0462-03-00 DUMPING-DISPOSAL 56 30 07/12/2021 35361 Ada County Landfill 2106280369 23-0462-03-00 DUMPING-DISPOSAL 16 24 07/12/2021 35361 Ada County Landfill 2106300143 23-0462-03-00 DUMPING-DISPOSAL 78 30 Total 35361 175 20 35362 07/12/2021 35362 Ada County Prosecuting Attorney JULY 2021 01-0416-05-00 PROSECUTOR 5,333 00 Total 35362 5,333 00 35363 07/12/2021 35363 Albertsons/Safeway 433544-060821-018 01-0462-01-00 PUBLIC RELATIONS 85 97 City of Eagle Check Register-Transparency Version-II Page 4 Check Issue Dates'6/23/2021-7/12/2021 Jul 12,2021 05:59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 07/12/2021 35363 Albertsons/Safeway 662667-060121-018 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 19 04 07/12/2021 35363 AlbertsonslSafeway 667365-062221-018 01-0462-01-00 PUBLIC RELATIONS 76 10 07/12/2021 35363 Albertsons/Safeway 804296-061021-018 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 15.48 07/12/2021 35363 Albertsons/Safeway 807531-062521-018 17-0422-00-00 TRAINING-PROFESSIONAL DEVELOP 22 80 Total 35363 219 39 35364 07/12/2021 35364 Alsco LB011903366 23-0442-04-00 UTILITIES 95 53 07/12/2021 35364 Alsco LB011903367 06-0464-07-00 FLOOR MATS 50 61 07/12/2021 35364 Alsco LB011907048 23-0442-03-00 CUSTODIAL SERVICES 95 53 Total 35364 241 67 35365 07/12/2021 35365 Amy Lomas UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 71 29 Total 35365 71 29 35366 07/12/2021 35366 Analytical Laboratories,Inc 82196 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 68 00 07/12/2021 35366 Analytical Laboratories,Inc 82197 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 68 00 Total 35366 136 00 35367 07/12/2021 35367 ASAPP 1274 09-0467-04-00 GAZEBO CONCERT SERIES 350 00 Total 35367 350 00 35368 07/12/2021 35368 AutoSort 111115 24-0401-04-00 ADVERTISEMENT 37032 Total 35368 370 32 35369 07/12/2021 35369 Baer Design Group,LLC 1223 19-0466-07-00 TRANSPORTATION/PLANNING GRANT 6,042 15 07/12/2021 35369 Baer Design Group,LLC 1249 19-0466-07-00 TRANSPORTATION/PLANNING GRANT 4,250.10 Total 35369 10,292 25 35370 07/12/2021 35370 Billing Document Specialists 66270 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING 1,861 86 Total 35370 1,861 86 35371 07/12/2021 35371 Bogus Basin Recreational Assoc 49004000001,4900 17-0423-02-00 FIELD TRIPS 3,028 00 Total 35371 3,028 00 35372 07/12/2021 35372 Boise Office Equipment 2630463 18-0416-01-00 CONTRACT AND AGREEMENTS 37 23 Total 35372 37 23 City of Eagle Check Register-Transparency Version-II Page 5 Check Issue Dates:6/23/2021-7/12/2021 Jul 12,2021 05 59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 35373 07/12/2021 35373 BRS Architects 20040-10 CH EXPA 19-0465-06-00 EXPANSION OF CITY HALL 19,502 69 Total 35373 19,502 69 35374 07/12/2021 35374 B's Ace Hardware 100041 23-0414-03-00 MATERIALS AND SUPPLIES 2 59 07/12/2021 35374 B's Ace Hardware 100146 23-0414-03-00 MATERIALS AND SUPPLIES 2 79 07/12/2021 35374 B's Ace Hardware 100171 23-0414-03-00 MATERIALS AND SUPPLIES 3 98 07/12/2021 35374 B's Ace Hardware 100249 23-0414-03-00 MATERIALS AND SUPPLIES 25 98 07/12/2021 35374 B's Ace Hardware 100276 23-0414-03-00 MATERIALS AND SUPPLIES 94 58 07/12/2021 35374 B's Ace Hardware 100308 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 17 48 07/12/2021 35374 B's Ace Hardware 100424 23-0414-03-00 MATERIALS AND SUPPLIES 30.36 07/12/2021 35374 B's Ace Hardware 100912 23-0414-03-00 MATERIALS AND SUPPLIES 92 96 07/12/2021 35374 B's Ace Hardware 100981 23-0414-03-00 MATERIALS AND SUPPLIES 17 98 07/12/2021 35374 B's Ace Hardware 101704 23-0414-03-00 MATERIALS AND SUPPLIES 9 99 07/12/2021 35374 B's Ace Hardware 101766 23-0414-03-00 MATERIALS AND SUPPLIES 18 99 07/12/2021 35374 B's Ace Hardware 102050 23-0414-03-00 MATERIALS AND SUPPLIES 4 98 07/12/2021 35374 B's Ace Hardware 102177 23-0414-03-00 MATERIALS AND SUPPLIES 13 99 07/12/2021 35374 B's Ace Hardware 102246 23-0414-03-00 MATERIALS AND SUPPLIES 141 67 07/12/2021 35374 B's Ace Hardware 102447 23-0414-03-00 MATERIALS AND SUPPLIES 30 26 07/12/2021 35374 B's Ace Hardware 102764 23-0414-03-00 MATERIALS AND SUPPLIES 5 99 07/12/2021 35374 B's Ace Hardware 103498 23-0414-03-00 MATERIALS AND SUPPLIES 6 59 07/12/2021 35374 B's Ace Hardware 103554 23-0414-03-00 MATERIALS AND SUPPLIES 31 97 07/12/2021 35374 B's Ace Hardware 103577 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 4 59 07/12/2021 35374 B's Ace Hardware 103838 23-0414-03-00 MATERIALS AND SUPPLIES 24 56 07/12/2021 35374 B's Ace Hardware 104039 23-0414-03-00 MATERIALS AND SUPPLIES 12 99 07/12/2021 35374 B's Ace Hardware 96465 23-0414-03-00 MATERIALS AND SUPPLIES 17 98 07/12/2021 35374 B's Ace Hardware 96514 23-0414-03-00 MATERIALS AND SUPPLIES 3 28 07/12/2021 35374 B's Ace Hardware 96771 23-0414-03-00 MATERIALS AND SUPPLIES 41 98 07/12/2021 35374 B's Ace Hardware 96812 23-0414-03-00 MATERIALS AND SUPPLIES 6 49 07/12/2021 35374 B's Ace Hardware 97105 23-0414-03-00 MATERIALS AND SUPPLIES 9 58 07/12/2021 35374 B's Ace Hardware 97285 23-0460-01-00 EQUIPMENT 649 99 07/12/2021 35374 B's Ace Hardware 97285 23-0414-03-00 MATERIALS AND SUPPLIES 370 41 07/12/2021 35374 B's Ace Hardware 97378 23-0414-03-00 MATERIALS AND SUPPLIES 25 97 07/12/2021 35374 B's Ace Hardware 98103 23-0414-03-00 MATERIALS AND SUPPLIES 9 59 07/12/2021 35374 B's Ace Hardware 98108 23-0414-03-00 MATERIALS AND SUPPLIES 9 99 07/12/2021 35374 B's Ace Hardware 98139 23-0414-03-00 MATERIALS AND SUPPLIES 4 72 07/12/2021 35374 B's Ace Hardware 98217 23-0414-03-00 MATERIALS AND SUPPLIES 23 97 07/12/2021 35374 B's Ace Hardware 98441 23-0414-03-00 MATERIALS AND SUPPLIES 35 55 07/12/2021 35374 B's Ace Hardware 98630 23-0414-03-00 MATERIALS AND SUPPLIES 17 97 07/12/2021 35374 B's Ace Hardware 98908 23-0414-03-00 MATERIALS AND SUPPLIES 12 97 07/12/2021 35374 B's Ace Hardware 99120 23-0414-03-00 MATERIALS AND SUPPLIES 13.58 07/12/2021 35374 B's Ace Hardware 99130 23-0414-03-00 MATERIALS AND SUPPLIES 146 97 07/12/2021 35374 B's Ace Hardware 99408 23-0414-03-00 MATERIALS AND SUPPLIES 26 99 07/12/2021 35374 B's Ace Hardware 99894 23-0414-03-00 MATERIALS AND SUPPLIES 59 99 07/12/2021 35374 B's Ace Hardware 99937 23-0414-03-00 MATERIALS AND SUPPLIES 18 36 Total 35374 2,101 60 35375 07/12/2021 35375 Carla Armentrout PARK SHELTER RE 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 150 00 Total 35375 150 00 35376 07/12/2021 35376 Carol Wallace PARK SHELTER RE 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 100 00 City of Eagle Check Register-Transparency Version-II Page 6 Check Issue Dates.6/23/2021-7/12/2021 Jul 12,2021 05 59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35376 100 00 35377 07/12/2021 35377 Caroline Juedes FUN CAMP REFUN 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 48 00 Total 35377 48 00 35378 07/12/2021 35378 Charles Haman TRAFFIC BOX 6/21 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 500 00 Total 35378 50D 00 35379 07/12/2021 35379 Chelsi Lynne Benger TRAFFIC BOX 6/21 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 500 00 Total 35379 500 00 35380 07/12/2021 35380 City Of Eagle BMX 6/21 23-0454-04-00 UTILITIES 129 40 07/12/2021 35380 City Of Eagle SPORTS COMP 6/2 23-0454-04-00 UTILITIES 1,816 66 07/12/2021 35380 City Of Eagle SPORTSMAN RST 23-0463-04-00 UTILITIES 88 77 07/12/2021 35380 City Of Eagle WATER HWY 55 6/2 23-0455-04-00 UTILITIES 522.51 07/12/2021 35380 City Of Eagle WATER RENT JULY 60-0438-82-00 ROOM AND BOARD AT CITY HALL 3,201 00 Total 35380 5,758 34 35381 07/12/2021 35381 CNA Surety TEMP USE PERMIT 01-0413-14-00 PROFESSIONAL DUES 287 50 Total 35381 287 50 35382 07/12/2021 35382 Community Planning Association 221121 01-0413-14-00 PROFESSIONAL DUES 3.589 00 Total 35382 3,589 00 35383 07/12/2021 35383 CompuNet,Inc LB410802 173204 18-0416-01-00 CONTRACT AND AGREEMENTS 5,028 00 Total 35383. 5,028 00 35384 07/12/2021 35384 Core&Main LP P016879 60-0438-08-00 CAPITAL METER SETS(NEW CUST) 11,841 06 07/12/2021 35384 Core&Main LP P024249 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 259 26 07/12/2021 35384 Core&Main LP P107588 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 134 64 Total 35384 12,234 96 35385 07/12/2021 35385 CTC Business JULY 2021 18-0417-01-00 INTERNET&PHONE SERVICES 413 38 Total 35385 413 38 35386 07/12/2021 35386 D&B Supply 56282 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 21 99 07/12/2021 35386 D&B Supply 6478 23-0414-03-00 MATERIALS AND SUPPLIES 27 98 City of Eagle Check Register-Transparency Version-II Page 7 Check Issue Dates 6/23/2021-7/12/2021 Jul 12,2021 05 59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35386 49 97 35387 07/12/2021 35387 David Duperault JUNE 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 Total 35387 50 00 35388 07/12/2021 35388 Dell Marketing L P 10496373474 18-0419-02-00 EQUIPMENT 103 59 Total 35388 103 59 35389 07/12/2021 35389 Derek T Smith JUNE 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 Total 35389 100 00 35390 07/12/2021 35390 Diane McLaughlin JUNE 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 Total 35390 100 00 35391 07/12/2021 35391 Drugfree Idaho 9137 01-0416-49-00 DRUGFREE IDAHO 151 69 07/12/2021 35391 Drugfree Idaho 9137 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT 128 00 Total 35391 279 69 35392 07/12/2021 35392 Dwayne Sanders UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 59 72 Total 35392 59 72 35393 07/12/2021 35393 Eagle Defense,LLC EAGLE FUN DAYS 24-0420-02-00 BIBS 2,792 50 Total 35393 2,792 50 35394 07/12/2021 35394 Eagle Fire Protection District JUNE 2021 IMPACT 01-0469-00-00 FIRE DEPT IMPACT FEES 41.262 00 Total 35394 41,262 00 35395 07/12/2021 35395 Eagle Island State Park EAGLE FIREWORK 24-0401-03-00 FIREWORKS 10,000 00 Total 35395 10,000 00 35396 07/12/2021 35396 Eagle Sewer District 660 CIVIC 7/21 23-0442-04-00 UTILITIES 144 00 07/12/2021 35396 Eagle Sewer District GREENBROOK JUL 23-0454-04-00 UTILITIES 36 00 07/12/2021 35396 Eagle Sewer District GUERBER PK 7/21 23-0449-04-00 UTILITIES 36.00 07/12/2021 35396 Eagle Sewer District PARKS 7/21 23-0450-04-00 UTILTIES 18 00 07/12/2021 35396 Eagle Sewer District PARKS 7/21 23-0452-04-00 UTILITIES 18 00 07/12/2021 35396 Eagle Sewer District SPORTSMAN RES 23-0463-04-00 UTILITIES 36 00 City of Eagle Check Register-Transparency Version-II Page 8 Check Issue Dates 6/23/2021-7/12/2021 Jul 12,2021 05 59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35396 288 00 35397 07/12/2021 35397 Eagle Water Co 1ST ST PRKING 7/2 23-0455-04-00 UTILITIES 17 60 07/12/2021 35397 Eagle Water Co 660 CIVIC 7/21 23-0442-04-00 UTILITIES 131 60 07/12/2021 35397 Eagle Water Co EAGLE RD#1 7/21 23.0455-04-00 UTILITIES 61 77 07/12/2021 35397 Eagle Water Co EAGLE RD#3 7/21 23-0455-04-00 UTILITIES 20 09 07/12/2021 35397 Eagle Water Co FLAG PLAZA 7/21 23-0447-04-00 UTILTIES 14 62 07/12/2021 35397 Eagle Water Co GUERBER-HI 7/21 23-0449-04-00 UTILITIES 168 74 07/12/2021 35397 Eagle Water Co GUERBER-LOW 7/ 23-0449-04-00 UTILITIES 53 80 07/12/2021 35397 Eagle Water Co HERITAGE PK 7/21 23-0450-04-00 UTILTIES 6 17 07/12/2021 35397 Eagle Water Co MERRILL-HI 7/21 23-0452-04-00 UTILITIES 646 78 07/12/2021 35397 Eagle Water Co MERRILL-LOW 7/2 23-0452-04-00 UTILITIES 53 80 07/12/2021 35397 Eagle Water Co OK PARK 7/21 23-0453-04-00 UTILITIES 249 20 07/12/2021 35397 Eagle Water Co PLAZA 7/21 23-0455-04-00 UTILITIES 90 75 07/12/2021 35397 Eagle Water Co RANCH RD#4 7/21 23-0455-04-00 UTILITIES 38 42 07/12/2021 35397 Eagle Water Co SENIOR CTR 7/21 23-0455-04-00 UTILITIES 125 40 07/12/2021 35397 Eagle Water Co SPORTS COMPLE 23-0454-04-00 UTILITIES 322 29 07/12/2021 35397 Eagle Water Co TENNIS CTS 7/21 23-0448-04-00 UTILITIES 203 34 07/12/2021 35397 Eagle Water Co WEST ENTRY 7/21 23-0455-04-00 UTILITIES 53 33 Total 35397 2,257 70 35398 07/12/2021 35398 Elena Salzman MUSIC 6/2021 09-0467-02-00 EAGLE SATURDAY MARKET 250 00 Total 35398 250 00 35399 07/12/2021 35399 ESRI,Inc 94024799 01-0416-35-00 ADMINISTRATIVE RESERVE 25,700 00 Total 35399 25,700 00 35400 07/12/2021 35400 Fishers Technology 920395 18-0416-01-00 CONTRACT AND AGREEMENTS 33 05 Total 35400 33 05 35401 07/12/2021 35401 FTF Media,LLC 2276 24-0401-04-00 ADVERTISEMENT 376.80 07/12/2021 35401 FTF Media,LLC 70318 09-0467-02-00 EAGLE SATURDAY MARKET 340 00 Total 35401 71680 35402 07/12/2021 35402 Grizzly Electric-Cheri Archibald 4019 OLD VALLEY 13-0413-29-05 ELECTRICAL PERMIT REFUND 595 00 Total 35402 595 00 35403 07/12/2021 35403 HECO Engineers 46152 60-0438-10-00 WATER MASTER PLAN-UPDATE 6,400 00 07/12/2021 35403 HECO Engineers 46267 60-0434-42-00 ENGINEERING SERVICES 326 25 07/12/2021 35403 HECO Engineers 46268 60-0434-42-00 ENGINEERING SERVICES 618 75 07/12/2021 35403 HECO Engineers 46269 19-0465-06-00 EXPANSION OF CITY HALL 978 75 07/12/2021 35403 HECO Engineers 46270 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 135 00 07/12/2021 35403 HECO Engineers DRAINAGE PREMI 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 2,250 00 City of Eagle Check Register-Transparency Version-II Page 9 Check Issue Dates:6/23/2021-7/12/2021 Jul 12,2021 05:59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 07/12/2021 35403 HECO Engineers ENG/DEV FEES JU 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 33,265 00 Total 35403 43,973 75 35404 07/12/2021 35404 Holland&Hart LLP 1902026 01-0416-02-02 LITIGATION ATTORNEYS FEES 170 00 Total 35404 170 00 35405 07/12/2021 35405 Idaho CPR Plus-Attn: AHA Divisio 5471 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 240 00 Total 35405 240 00 35406 07/12/2021 35406 Idaho Humane Society,Inc JULY 2021 CONTR 01-0416-06-00 IDAHO HUMANE SOCIETY 11,473 67 Total 35406 11,473 67 35407 07/12/2021 35407 Idaho State Historical Society 16924 17-0423-02-00 FIELD TRIPS 225 00 Total 35407 225.00 35408 07/12/2021 35408 Idaho State Police JUNE 2021 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 299 25 Total 35408 299 25 35409 07/12/2021 35409 Idaho Youth Soccer,LLC 18837 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 876 00 Total 35409 876 00 35410 07/12/2021 35410 Injury Care EMS 21070012 1 24-0410-07-00 SECURITY 360 00 07/12/2021 35410 Injury Care EMS 21070091.1 24-0410-07-00 SECURITY 225 00 Total 35410 585 00 35411 07/12/2021 35411 James Mihan JUNE 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 Total 35411 50 00 35412 07/12/2021 35412 Jeremy Friton ON CALL TRAVEL 6 60-0420-01-00 FUEL&LUBRICANTS 16 24 Total 35412 16 24 35413 07/12/2021 35413 Jessica L Nilo UNDERPASS MUR 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 7,500 00 Total 35413: 7,500 00 35414 07/12/2021 35414 John Bennion UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 62 02 City of Eagle Check Register-Transparency Version-II Page 10 Check Issue Dates 6/23/2021-7/12/2021 Jul 12.2021 05.59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35414 62.02 35415 07/12/2021 35415 Josh Turley UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 16 35 Total 35415 16 35 35416 07/12/2021 35416 Kevin Stewart UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 36 54 Total 35416 36 54 35417 07/12/2021 35417 Kortney Brower UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 12 08 Total 35417 12 08 35418 07/12/2021 35418 Land Consultants 2021-028 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT 427 50 Total 35418 427 50 35419 07/12/2021 35419 Lexisnexis Matthew Bender 25924257 01-0413.28-00 RESOURCE MATERIALS 178 10 07/12/2021 35419 Lexisnexis Matthew Bender 26092468 01-0413-28-00 RESOURCE MATERIALS 517 32 Total 35419 695 42 35420 07/12/2021 35420 Lisa Lynn Flowers Ross TRAFFIX BOX 6/21 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 500 00 Total 35420 500 00 35421 07/12/2021 35421 Lisa S Bittick Lowe SAT MKT 5/22/21 09-0467-02-00 EAGLE SATURDAY MARKET 250 00 Total 35421 250 00 35422 07/12/2021 35422 Lorelle Rau TRAFFIC BOX 6/21 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 500 00 Total 35422 500 00 35423 07/12/2021 35423 Loretta Jean Barra TRAFFIC BOX 6/21 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 500 00 Total 35423. 500 00 35424 07/12/2021 35424 Louis Germano JUNE 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 Total 35424 100 00 35425 07/12/2021 35425 M2 Automation&Control Sery 11821 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 123 00 • City of Eagle Check Register-Transparency Version-II Page 11 Check Issue Dates 6/23/2021-7/12/2021 Jul 12,2021 05 59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35425 123 00 35426 07/12/2021 35426 Mark McGinnis TRAFFIX BOX 6/21 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 500 00 Total 35426 500 00 35427 07/12/2021 35427 MASTERCARD 0177-JUNE 2021 11-0422-01-00 COMMUNITY/STAFF RELATIONS 63 60 07/12/2021 35427 MASTERCARD 0177-JUNE 2021 11-0413-13-00 TRAVEL&PER DIEM 32 00 07/12/2021 35427 MASTERCARD 0953 JUNE 2021 11-0417-03-00 SWAG BAGS-TAKEAWAYS 29 15 07/12/2021 35427 MASTERCARD 1137-JUNE 21 23-0417-01-00 VEHICLE MTNC&REPAIR 130 98 07/12/2021 35427 MASTERCARD 1137-JUNE 21 23-0417-01-00 VEHICLE MTNC&REPAIR 21.72 07/12/2021 35427 MASTERCARD 1137-JUNE 21 23-0417-02-00 GAS AND OIL 87 00 07/12/2021 35427 MASTERCARD 1137-JUNE 21 23-0417-05-00 VEHICLE CAR WASH 18 00 07/12/2021 35427 MASTERCARD 1137-JUNE 21 08-0438-37-00 CAPITAL IMPROVEMENTS 157 19 07/12/2021 35427 MASTERCARD 1137-JUNE 21 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 30 00 07/12/2021 35427 MASTERCARD 1137-JUNE 21 23-0414-03-00 MATERIALS AND SUPPLIES 114 50 07/12/2021 35427 MASTERCARD 1137-JUNE 21 23-0417-01-00 VEHICLE MTNC&REPAIR 291 57 07/12/2021 35427 MASTERCARD 2612-JUNE21 09-0467-05-00 GENERAL EVENTS 151 51 07/12/2021 35427 MASTERCARD 2612-JUNE21 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 15 00 07/12/2021 35427 MASTERCARD 2612-JUNE21 09-0467-05-00 GENERAL EVENTS 2640 07/12/2021 35427 MASTERCARD 2612-JUNE21 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 445 44 07/12/2021 35427 MASTERCARD 2612-JUNE21 21-0425-00-00 COMMUNITY EVENTS 358 24 07/12/2021 35427 MASTERCARD 2612-JUNE21 21-0425-00-00 COMMUNITY EVENTS 358 24 07/12/2021 35427 MASTERCARD 2612-JUNE21 24-0420-03-00 BREAKFAST 1090 07/12/2021 35427 MASTERCARD 2612-JUNE21 17-0423-02-00 FIELD TRIPS 45 00 07/12/2021 35427 MASTERCARD 2721 JUNE 2021 26-0413-19-00 COMMUNICATIONS 524 08 07/12/2021 35427 MASTERCARD 2721 JUNE 2021 11-0417-03-00 SWAG BAGS-TAKEAWAYS 1,128 15 07/12/2021 35427 MASTERCARD 2721 JUNE 2021 26-0413-06-00 DUPLICATION/PUBLISHING/PRINTIN 10 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 01-0413-50-00 JOB POSTINGS 195 32 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 23-0414-03-00 MATERIALS AND SUPPLIES 820 15 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 01-0413-05-00 OFFICE EXPENSES 57 78 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 23-0420-00-00 MTNC/REPAIR EQUIPMENT 149 50 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 113 26 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 11-0422-01-00 COMMUNITY/STAFF RELATIONS 82 58 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 24-0430-00-00 MARKETING/ADVERTISING 275 00 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 24-0430-03-00 SUPPLIES 55 62 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 14-0413-14-00 PROFESSIONAL DUES 80 00 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 11-0422-01-00 COMMUNITY/STAFF RELATIONS 461 00 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 11-0417-03-00 SWAG BAGS-TAKEAWAYS 18 98 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 23-0414-03-00 MATERIALS AND SUPPLIES 31 99 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 12-0413-12-00 PERSONNEL TRAINING &RESOURCE 400 00 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 01-0462-01-00 PUBLIC RELATIONS 75 92 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 01-0413-28-00 RESOURCE MATERIALS 17 33 07/12/2021 35427 MASTERCARD 3577 JUNE 2021 17-0422-05-00 COMMUNICATION 74 00 07/12/2021 35427 MASTERCARD 4812 JUNE 2021 18-0419-02-00 EQUIPMENT 598 00 07/12/2021 35427 MASTERCARD 4812 JUNE 2021 18-0419-02-00 EQUIPMENT 76 78 07/12/2021 35427 MASTERCARD 4812 JUNE 2021 18-0417-01-00 INTERNET&PHONE SERVICES 87 99 07/12/2021 35427 MASTERCARD 4812 JUNE 2021 18-0419-02-00 EQUIPMENT 1,878 98 07/12/2021 35427 MASTERCARD 4812 JUNE 2021 18-0419-02-00 EQUIPMENT 40 41 07/12/2021 35427 MASTERCARD 5249 JUNE 21 23-0450-03-00 GROUNDS MTNC&REPAIR 49 90 07/12/2021 35427 MASTERCARD 5249 JUNE 21 23-0417-01-00 VEHICLE MTNC&REPAIR 15 00 07/12/2021 35427 MASTERCARD 5249 JUNE 21 23-0414-03-00 MATERIALS AND SUPPLIES 122 00 07/12/2021 35427 MASTERCARD 5249 JUNE 21 23-0442-01-00 BLDG MAINTENANCE&REPAIR 206 50 07/12/2021 35427 MASTERCARD 5249 JUNE 21 23-0414-03-00 MATERIALS AND SUPPLIES 100 80 City of Eagle Check Register-Transparency Version-II Page 12 Check Issue Dates 6/23/2021-7/12/2021 Jut 12,2021 05:59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 07/12/2021 35427 MASTERCARD 5371-JUNE 21 12-0413-12-00 PERSONNEL TRAINING &RESOURCE 50 34 07/12/2021 35427 MASTERCARD 5405 JUNE 21 12-0413-13-00 TRAVEL&PER DIEM 42 00 07/12/2021 35427 MASTERCARD 5439 JUNE 2021 12-0413-13-00 TRAVEL&PER DIEM 36 00 07/12/2021 35427 MASTERCARD 7742-JUNE 21 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 593 86 07/12./2021 35427 MASTERCARD 7742-JUNE 21 17-0423-02.00 FIELD TRIPS 513 00 07/12/2021 35427 MASTERCARD 7742-JUNE 21 17-0422-08-00 TRAINING 3 00 07/12/2021 35427 MASTERCARD 7742-JUNE 21 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 879 24 07/12/2021 35427 MASTERCARD 8819-JUNE 21 17-0425-00-00 REC EQUIPMENT-TEAM SPORTS 2,071 56 07/12/2021 35427 MASTERCARD 8819-JUNE 21 24-0440-02-00 BEAN BAGS 383 20 07/12/2021 35427 MASTERCARD 8819-JUNE 21 17-0423-02-00 FIELD TRIPS 750.28 07/12/2021 35427 MASTERCARD 8819-JUNE 21 09-0467-02-00 EAGLE SATURDAY MARKET 9 99 07/12/2021 35427 MASTERCARD 8823-JUNE 2021 07-0463-01-00 DISPLAY SUPPLIES 80 26 07/12/2021 35427 MASTERCARD 8823-JUNE 2021 07-0463-01-00 DISPLAY SUPPLIES 225 88 07/12/2021 35427 MASTERCARD 8823-JUNE 2021 07-0462-32-00 ARCHIVAL SUPPLIES 209 34 07/12/2021 35427 MASTERCARD 8823-JUNE 2021 07-0462-34-00 RESEARCH MATERIAL 208 90 0'7/12/2021 35427 MASTERCARD 9731-JUNE 21 24-0420-05-00 MISCELLANEOUS 232 32 07/12/2021 35427 MASTERCARD 9731-JUNE 21 17-0422-10-00 BACKGROUND CHECKS 528 35 07/12/2021 35427 MASTERCARD 9731-JUNE 21 24-0420-01-00 PROMOTIONS 103 03 07/12/2021 35427 MASTERCARD 9731-JUNE 21 17-0422-10-00 BACKGROUND CHECKS 12 00 07/12/2021 35427 MASTERCARD 9731-JUNE 21 17-0422-02-01 ADVERTISING/MKTNG TEAM SPORTS 3 40 Total 35427 17,059 51 35428 07/12/2021 35426 Melissa Heuser FUN CAMP REFUN 17-0422-11-00 REFUNDS-PARK NEC PROGRAMS 40 00 Total 35428 40 00 35429 07/12/2021 35429 Michael Metcalf UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 76 71 Total 35429 76 71 35430 07/12/2021 35430 Michelle Buck SHELTER REFUND 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 50 00 Total 35430 50 00 35431 07/12/2021 35431 Nancy Merrill JUNE 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 Total 35431 100 00 35432 07/12/2021 35432 NAPA Auto Parts 192822 23-0417-02-00 GAS AND OIL 118 59 Total 35432 118 59 35433 07/12/2021 35433 National Benefit Services,LLC 811459 06-0461-23-01 HRA/COBRA ADMIN FEES 73 97 07/12/2021 35433 National Benefit Services,LLC 811459 01-0415-23-01 HRA/COBRA ADMIN FEES 73 98 Total 35433 147 95 35434 07/12/2021 35434 Outdoor Event Group 2021-2 24-0401-01-00 PARADE CONTRACTOR 5,00E 00 City of Eagle Check Register-Transparency Version-II Page 13 Check Issue Dates 6/23/2021-7/12/2021 Jul 12,2021 05 59PM Check Check Invoice Number Invoice Invoice GL Check issue Date Number Payee GL Account Account Title Amount Total 35434 5,000 00 35435 07/12/2021 35435 Oxarc,Inc 31295608 60-0434-59-00 CHEMICALS 832 60 Total 35435 832 60 35436 07/12/2021 35436 Pacific Office Automation 496399 18-0416-01-00 CONTRACT AND AGREEMENTS 84 68 07/12/2021 35436 Pacific Office Automation 496428 18-0416-01-00 CONTRACT AND AGREEMENTS 273 58 07/12/2021 35436 Pacific Office Automation 496440 18-0416-01-00 CONTRACT AND AGREEMENTS 308 41 Total 35436, 666 67 35437 07/12/2021 35437 Pacific Steel&Recycling 7688433 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 13 68 Total 35437 13 68 35438 07/12/2021 35438 Pet IQ CATERING PERMIT 01-0413-25-00 MISCELLANEOUS 21 60 Total 35438- 21 60 35439 07/12/2021 35439 Petty Cash-City Hall JUNE 2021 • 01-0413-05-00 OFFICE EXPENSES 5 28 07/12/2021 35439 Petty Cash-City Hall JUNE 2021 01-0422-06-00 FIELD OF HONOR 3 35 07/12/2021 35439 Petty Cash-City Hall JUNE 2021 14-0413-13-00 TRAVEL&PER DIEM 1 00 07/12/2021 35439 Petty Cash-City Hall JUNE 2021 11-0422-01-00 COMMUNITY/STAFF RELATIONS 46 51 • Total 35439 56 14 35440 07/12/2021 35440 Platt Electric Supply 1S19170 23-0414-03-00 MATERIALS AND SUPPLIES 186 15 Total 35440 186 15 35441 07/12/2021 35441 Pleasant View Stables,LLC ADVENTURE CAM 17-0423-02-00 FIELD TRIPS 1,345 00 Total 35441 1,345 00 35442 07/12/2021 35442 Postmaster 2021 01-0413-05-00 OFFICE EXPENSES 342 00 Total 35442 342 00 35443 07/12/2021 35443 Precision Pumping Systems 1879 23-0454-02-00 EQUIPMENT MTNC&REPAIR 610 00 Total 35443 610 00 35444 07/12/2021 35444 Protector Services of Idaho,LLC 052021EOF 24-0410-01-00 SUPPLIES 763 39 City of Eagle Check Register-Transparency Version-II Page 14 Check Issue Dates 6/23/2021-7/12/2021 Jul 12.2021 05 59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35444 763 39 35445 07/12/2021 35445 PSI Inc 2051 18-0419-02-00 EQUIPMENT 2,845 00 Total 35445 2,845 00 35446 07/12/2021 35446 Pure Love Sustainability,LLC GARDENING CLAS 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 63 00 Total 35446 63 00 35447 07/12/2021 35447 Republic Services#884 0884-001155122 23-0442-04-00 UTILITIES 189 92 07/12/2021 35447 Republic Services#884 0884-001156093 23-0452-04-00 UTILITIES 586 05 07/12/2021 35447 Republic Services#884 0884-001156093 23-0449-04-00 UTILITIES 586 05 07/12/2021 35447 Republic Services#884 0884-001156659 23-0421-01-00 SANITATION SERVICES 84 07/12/2021 35447 Republic Services#884 0884-001156835 23-0454-04-00 UTILITIES 359 70 07/12/2021 35447 Republic Services#884 0884-001157271 23-0442-04-00 UTILITIES 1,284 74 07/12/2021 35447 Republic Services#884 0884-001166882 23-0450-04-00 UTILTIES 58 84 Total 35447 3,066 14 35448 07/12/2021 35448 Rick G Wenick JUNE 2021 13-0416-13-00 BLDG INSPECTOR 5,406 00 Total 35448 5,406 00 35449 07/12/2021 35449 Rimi,Inc-Terry Medley PLAN REVIEW JUN 13-0416-14-00 PLAN REVIEW-CONTRACT 496 94 Total 35449 496 94 35450 07/12/2021 35450 Robert Grubb MAY,JUNE 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 Total 35450 100 00 35451 07/12/2021 35451 Scott Wallenberg 062421 09-0467-04-00 GAZEBO CONCERT SERIES 1,200 00 Total 35451 1,200 00 35452 07/12/2021 35452 Shadows 55493 09-0463-22-00 UNIFORMS 335 34 Total 35452 335 34 35453 07/12/2021 35453 Signs2u 9828 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 777 63 Total 35453 777 63 35454 07/12/2021 35454 Silver Creek Supply 0004669354-001 23-0414-03-00 MATERIALS AND SUPPLIES 472 10 07/12/2021 35454 Silver Creek Supply 0004669354-002 23-0414-03-00 MATERIALS AND SUPPLIES 2.122 16 City of Eagle Check Register-Transparency Version-II Page 15 Check Issue Dates 6/23/2021-7/12/2021 Jul 12,2021 05 59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 07/12/2021 35454 Silver Creek Supply 0004669354-003 23-0414-03-00 MATERIALS AND SUPPLIES 178 60 07/12/2021 35454 Silver Creek Supply 0004700466-001 23-0414-03-00 MATERIALS AND SUPPLIES 11 00 07/12/2021 35454 Silver Creek Supply 0004717900-001 23-0414-03-00 MATERIALS AND SUPPLIES 950 50 07/12/2021 35454 Silver Creek Supply 0004775801-001 23-0414-03-00 MATERIALS AND SUPPLIES 203 47 07/12/2021 35454 Silver Creek Supply 0004791792-001 23-0414-03-00 MATERIALS AND SUPPLIES 7 49 Total 35454 3,945 32 35455 07/12/2021 35455 Simplot Turf&Horticulture 216054564 23-0462-01-00 SPRAYING/FERTILIZING 3,417 50 07/12/2021 35455 Simplot Turf&Horticulture 216054592 23-0462-01-00 SPRAYING/FERTILIZING 200 00 Total 35455 3,617 50 35456 07/12/2021 35456 Sparklight Business JULY 2021 18-0417-01-00 INTERNET&PHONE SERVICES 100 69 Total 35456 100 69 35457 07/12/2021 35457 Steve Guerber JUNE 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 Total 35457- 100 00 35458 07/12/2021 35458 Structural Edge 8462 13-0413-09-00 COMMERCIAL PLAN REVIEW 600 00 07/12/2021 35458 Structural Edge 8463 13-0413-09-00 COMMERCIAL PLAN REVIEW 720 00 Total 35458 1,320 00 35459 07/12/2021 35459 Tates Rents 1484446-9 23-0414-03-00 MATERIALS AND SUPPLIES 1 16 07/12/2021 35459 Tates Rents 1487270-9 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 338 24 07/12/2021 35459 Tates Rents 1487848-9 23-0414-03-00 MATERIALS AND SUPPLIES 44 80 07/12/2021 35459 Tates Rents W34638-9 23-0414-03-00 MATERIALS AND SUPPLIES 51 98 07/12/2021 35459 Tates Rents W34725-9 23-0414-03-00 MATERIALS AND SUPPLIES 17 49 Total 35459 453 67 35460 07/12/2021 35460 Terry L Sayer JUNE 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 Total 35460 100 00 35461 07/12/2021 35461 The Sherwin Williams Co. 23367 23-0415-08-00 LIBRARY FLOORING 76 19 Total 35461, 76 19 35462 07/12/2021 35462 Tige Lints UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 58 70 Total 35462 58 70 35463 07/12/2021 35463 TischlerBise,Inc 20217000028 01-0416-35-00 ADMINISTRATIVE RESERVE 1,850 00 City of Eagle Check Register-Transparency Version-II Page 16 Check Issue Dates 6/23/2021 -7/12/2021 Jul 12,2021 05 59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35463 1,850 00 35464 07/12/2021 35464 Todd McCauley JUNE 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 Total 35464 100 00 35465 07/12/2021 35465 Traci Colucci Adams UNDERPASS MUR 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 7,500 00 Total 35465 7,500 00 35466 07/12/2021 35466 Treasure Valley Coffee 2160 07502744 01-0413-05-00 OFFICE EXPENSES 101 00 07/12/2021 35466 Treasure Valley Coffee 2160 07533001 01-0413-05-00 OFFICE EXPENSES 37 30 07/12/2021 35466 Treasure Valley Coffee 2160 07562304 01-0413-05-00 OFFICE EXPENSES 60 30 07/12/2021 35466 Treasure Valley Coffee 2160 07574940 01-0413-05-00 OFFICE EXPENSES 101 00 Total 35466 299 60 35467 07/12/2021 35467 Trent Curtis UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 20 50 Total 35467 20 50 35468 07/12/2021 35468 Trent Wright JUNE 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 Total 35468 100 00 35469 07/12/2021 35469 USABlueBook 632839 60-0434-59-00 CHEMICALS 62 70 07/12/2021 35469 USABlueBook 834511 60-0434-59-00 CHEMICALS 26219 Total 35469 324 89 35470 07/12/2021 35470 Walter John Lindgren JUNE 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 Total 35470 100 00 35471 07/12/2021 35471 Waxie Sanitary Supply 80107681 23-0414-05-00 PAPER PRODUCTS 74 00 07/12/2021 35471 Waxie Sanitary Supply 80123734 23-0414-05-00 PAPER PRODUCTS 215 52 Total 35471 289 52 35472 07/12/2021 35472 Western States Automation LLC 13197 60-0434-59-00 CHEMICALS 589 83 Total 35472 589 83 35473 07/12/2021 35473 Zayo Group,LLC 2021070017361 18-0417-01-00 INTERNET&PHONE SERVICES 1,303 18 City of Eagle Check Register-Transparency Version-II Page 17 Check Issue Dates.6/23/2021-7/12/2021 Jul 12,2021 05 59PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35473 1,303.18 Grand Totals 479,398 82 Dated Mayor City Council Report Criteria. Report type GL detail Bank Bank account="82007705" /3 CC 7/2-42O21 Stags Crossing ______ ___ . . Urban Solutions • .1 (\. . 1 tags Crossing is a , _I s proposed single- family development ) " west of Lanewood Rd. 6 Subdivisionoff Beacon Light Rd. 1 05Lots _ estead North *'. .:. ,aw[ 1 cnf 4 --°y+ —" ;+frm r:F4i4Di. -1. .. ' — _ 1 2 1 7/27/2021 I Stags Crossing will be • 'UI III. ‘ 111 i I �'� comprised of: 113 single family lots . 22 common lots � � . ii iii lira 135 total lots } 1 .65 units/acre Vie. n Final DR conditions are being addressed re: tali landscaping/signage - x - Ili Stags Crossing Subdivision 3 Traffic Concerns Photo: Arena Rd - - . stub south of site . .. _ s R �f�., v -�t � 4 2 7/27/2021 I_'s ' ., ,, I- Blocked visual Traffic routing exhibits pullout v- Stags Crossing z ' <' ,-anal — __ _ Phase#2 —1 I] Route"A" T Stags Crossing w Phase#1 ' a 3 :Route"B Se.er 5 v - - . Water —'i �f�S i 1 J7 } Y -'-^. :; Locations L1i '`If�1"-a7 1 i - , s alien l r =- ., , ,7,1,...... ;- _., ,,,,__ .!L__..,.....„_ .i.,.. ,._, ,._„ 5 Bridge currently in place over the New Dry Creek canal Beacon Light Road access point • y t 0 ram` ' " r a a *t , .. 'Ty Y is 1` '. 1 r:, tR i , A yy i:. JJJJJJ it k -. 6 3 7/27/2021 ti C 1 1 1'1 t. .. PHASE#2 • C' - Of TON.,VilltOTHRWAN tt�.. PHASE#1 • *v>n .,.l,. • 1,41' ` .3 CS•. ••-a .vC•` 9' • ..2's wws..a,OPPOPIPPOPOPM4tt w.., ,...n.^" ..n..a..,.>n> ... ...w..c«n.aa......wn...xa,.•..,.we...ww.a.ro..,n m,q.w,w• �w�oo-r<, «.w ww>•w.m...aw w,..,,w >k wr.a PRASE ACCESS3FA 2 MEW t F MrTMtUOCiCiT a.rtw.n.wee.we.>nawev., v..aw.a...n.wro...wn wro.wu µ• �yjrl a.L•+In'`b.Ww.a aay+e b�1w��,vr��.+o�-i,,...+en....� ^.Q T10 7 Traffic Schedule in Nut Shell Phase #z: July 2021 through October/November 2021: 6 months development traffic Sell lots to builder team December 2021, after recording Builders submit plans into Eagle Bldg Dept: 4 to 5 weeks making the first start to construction of homes February 2021 Phase #2: October 2021 through February/March 2022 (Weather determines Paving) When Beacon Light Road Access will be open for all construction traffic 8 4 7/27/2021 !,. ,� s` O r L1 ;•1 --3 g , -;.'„1,... i if ,':' - .--: -. - -A - .• ' IP..... ;;:-'"-r1--.9% IT- -'" O �" �, ` d O r� e u u w.✓nvri.. .v�InmMic'It�<n J MINIIIIIIMEMI ,.7...i.J,„ . .--,_,---:_:::.......... ---mtm r h li i 111Ftilif r titsIueaa. =MI z r w 1w, � C6.1 9 Pathways Maintenance Concerns pictured: Legacy pathwa running along Linder to Floating Feather July 11 , 2021 jru rc ti- . a % r '' F N. � , 10 5 /3 eC 7/0/2021 • Mosscreek Urban Solutions • 1 Mosscreek is located west of Linder and north of HWY 44 FL-41' FE4HE • _. 7 I J SITE T-TE T T-T E T _vICINITY MAP - 2 1 "111-1111.1111,: 7/27/2021 . -- • • ° — — 1111 . , Moss Creek is wit comprised of; ' - raw , it .,, 64 total lotsai.:mmilimmillimillil,P,- - (1111116.11 iF .: 56 single • - - ,..... family • • _ 54 . 111 ,PC,EEE IIONIKa i =T."';,.;mr.. 'TH.: . c'.• C, 8 common i lots Preliminary Development Features 111 il .. 21.60 acres o PROJECT CITE 2.64 DU/acre 6 Site Location Map 3 i iro.,..,'CRF',4 K ••'(-11DITTIIO.Y. !.—— - . — - - EL F L- 0 L -lE I 1 E F I.. E F Ell T It Ell- /A E.LE -- T I I-H TIE i " E E ImimVI PE T )EIPPR1 .. - T. '" .. , IP ,' 7,,e'' .tiV. Ii:'" " . al qi '''. 4.. ', 4.-: 4,.• c.,1,• a.,"`" "4,,.• 44 14: 1 . _ I Ir I i..;" "‘• u. -' •Z--- "•;',"` pi, 4. a, a1 41 1 :Ed : I:' T. T IE: ir ak k ;,,, , -., ., ..: 4 I j ,, _ ... I. i • III `'' `I. ** :* : ' a,, ;,f* ve: -- ' . :4° ,..-0---.. .1 ` ' vr• 7:' tlt., ",,,....!...tV - L__" -' :_". " -'-,`," - -- -1 - ---"- ° ''''' -' 1.°''' .1,. .0.• . . 1 -----: • . . ' a.- ,2,,- or•••. . ,„ $' : I ----•*.-• --='--:_ ' , ill?, ,...t...----. 7.,•-..-F,40.e.4.7.--gr.s. .'vi....,iw•-*.'.?1' f,;12Ef C72/ -• x,..,/ , 1.1. .;Lia' I .;•1:.' :met kr071:7417tr.7.':-. I i - /4 ze-dly:;.1., :i.',:r`,t:...::'•':::•,:n.,::.:. 7: ..''... ' ....'4.,, 1 1 i• , 4 2 7/27/2021 Preserve Adjoining Common Space along the Escalante collector road Corner of Escalante and Morley Green (north side) 5 North Side:8 feet of grass/5 feet of sidewalk/11 feet of landscape +40' sewer eas.em.ent in grass South Side:8 feet of grass/5 feet of sidewalk/14-foot buffer with trees 4, x , 6 3 7/27/2021 • Mosscreek Alternative Compliance • Common Area for Neighborhood • Adjoining Common Area for the Neighborhood • Collector Road: Collector Road: • West Escalante Drive: • 8 foot buffer between sidewalk and collector road • 23-26 feet wide • 11-14 feet of landscaping north and south of the sidewalk • West Quarterline Drive: • Mosscreek provides 2-2.5x the buffer along the collector road compared to the adjoining development • 20 feet wide • Council discussed this at our December 8, 2020 hearing • North Stoneheart Ave: with no issue but it was not stricken from the site-specific • 20 feet wide condition as it is currently required at 35 ft. 7 PG. 6 The visual we used for Middleton Mill Irrigation Board and submitted to DR and Final Plat/Landscaping Plan a a á1iiia - N � r • I 1 ii Preliminary Development Features . PROPOSED PATHWAY EXHIBIT U Site Location Map 8 4 7/27/2021 PPRC • Middleton Mill Irrigation District • We are in discussion with the approved a 10' natural gravel parcel owner to the south to pathway along their easement, construct the entire pathway on license agreement is in process the easement, as it is approved to be signed/recorded currently • Urban Solutions will construct one continuous connection on both parcels to provide a finished public access pathway 9 Keeping the character of the surrounding neighborhoods, the ACC '' requirements will meet or exceed the current aesthetic requirements for design and landscaping 4141, ict - i UM. is illirialla immillIlIl M _ fr 10 5 7/27/2021 Mosscreek ACC Requirements . • Architectural: • Front Yard Landscaping: • 1600 sq ft minimum • 3 trees 12' or 3" caliper • 30% stone minimum on face • 7-5 gallon shrubs • Stucco is encouraged 10-3 gallon shrubs • High Profile shingles • Rear Yard Landscaping: • Covered porches and • 1 tree 3" caliper or higher courtyards • 5-5 gallon shrubs • 5-3 gallon shrubs 11 Impact fees paid by Mosscreek Development •ACH D • ITD • Collector road, Stonehart Ave • Linder Rd./HWY 44 widening extended to State HWY 44 for . Intended date 2025 paving/future traffic needs $82,900 • $102,600 12 6 7/�7/202i Preserve Ponds/Pool a ff �..._ TRESPA IN µ 11111 � „ems I lii 1 13 7 cc- 13 7/-27/2021 �m �r O Beacon Light Rd' W oon Lighted _ W Be‘on Light WlR ro L ghtlX, was i °°` ' S �, '-n ilt .' __ a t 4 ' r ‘.. : - i f.), aiu,...--7--, 1 • ; • 6°' , 11 -L. ,_ ,d . . l{ a_. ,i.. .. ., ..,,, ,,, . �,• r .,-- - ,:,_;„.. . .,,t,.. ... ._ Spartan Estates Subdivision Annexation/Rezone, Development Agreement & Preliminary/Final Plat Applications City of Eagle 1 Project Location & Information .„,.d»,....: W Rear' .. v 161 ..4'i,11:4$ ‘• 0, • ,,,,. , , r,,,,.. RUT S° y s 3 4 w4t'= '4. a • A 4 t R-E-DA * '2 r $ "t.' i $ 2 1 7/27/2021 Comprehensive Plan ratim _ a . • ..y • .aar • : . .r 0 irk � ,cc $ - ESTATE RESIDENTIAL t 'E • - 111111 • NEIGHBORHOOD WITH RESIDENTIAL a a TRANSITION OVERLAY on•••=m* a a ill t .. 4 Larin • a • • .tea a. a_ **t#4«� . , 131 . .f- 4 LARGE LOT a r • • Z 'I' a r i ) 1 I-4,-Aso- v —, s i 1 i : : a .z i • In 3 Preliminary & Final Plat 4M9 E5ae, 5WlNmn I 5M'OWE US 54 a..'r 'i 1 III fi �e iII :tac am a , 'I V5r,I,V 142 ii;;t t: 5 a. t w.,r'-r 5m"• u.w.n.e ..,',, a• 1 5maaam A•»,a... N F' 4 2 7/27/2021 Landscape Plan - --- - - -- ;Qa, ;3 ' r �' Ai/ I ��r•U , Ott i .- 1 ' ` I 1. ._ L . ..4144--)..oi . . Request to Waive Conditions 9, 10 & 18 - m ti - . mix, 's y u• ,. - r Existing sidewalk ' :fa ,a t t�iat FR, fi 4-- o , ,. ® ' = Pr A,No sidewalk —� �I� . Nearest sidewalk-300'south * ,rl. ; ..4."''.40,::4** ,,: „, ,,,,,,,., ..., ti. ALAI . 6 3 7/27/2021 Sidewalk Waiver Request Per Eagle City Code 9-4-1-6-F1,sidewalk may be provided on one side of a street when the average width of lots is over one hundred feet. The frontage of each lot proposed is over 250;far exceeding this requirement. r . •r Hazen Ranch Subdivision x*, V kook *'‘ ?•• • t,titt 47 _ - itIrkot • Meridian Road 00,11.111116 Spartan Estates Subdivision 7 Existing Site Conditions _ - - - 41, ,wr A 3 ..:•• , -11Paigift •.•-•-;- :• -• • 8 4 7/27/2021 Sidewalk Exhibit Sidewalk Construction 1 I 1 a Length 535 ft ' ; Width 5ft 1 E4I ;{ Total Area 2,675 Sq.Ft. b: I N L __ __ ��_ °I ' Anticipated Cost=$10/Sq. Ft. �D . TOTAL= $26,750 1 I ,I I4F „,....., , Nr. I1 9 Key Facts • Requesting annexation and zoning to create two lots in the City, since property is not a candidate for administrative split in the County • ACHD is not requiring any right-of-way improvements because the uses will not generate more than 10 trips a day • Sidewalk improvements to the west of Meridian Road will not connect with sidewalk to the north or south 10 5 7/27/2021 G. . 1* 4 W e- o Light d G7G7�s xi) J 6 '''',,, .., '' :''E;it. If.i.70414,-061. it •, 10" a t ... 40 aA; a� 1 r �nw a. -sa` 4, 1 * °; » Thank you Ir, k ..... FY 22 Capital Maintenance - Budgeted a Income Carry forward from FY 211$ 2,112,093 TRL CM-2&TRL CM-11 Incomplete in FY21+ $515,889 of Set Aside Capital Maintenance Set Aside increased to S1.5M-Dog Park,Linder Road FY 22Annual Set Aside from General Fund to Capital Maintenance $ 1,500,000 Bathrooms _ Balance at Beginning of FY 22 $ 3,612,093 Allocated Funds by Project Reimbursement/Savings CM No. Project Name Estimated Cost FY 21 Appropriation to FY 23 Prioritization Score Reimbursement Notes: TRL CM-2 FEMA Trail Repairs#2 $ 1,423,000 $ 1,423,724 $ 753,000 67 FEMA PDM:$675,000 FEMA PA:$78,000(remaining) TRL CM-11 FEMA Trail repair#4A $173,204 $ 173,204 $ 129,905 62 PZ CM-1 Floodway/City Property Protection $ 10,000 $ 10,000 64 IT CM-2 City Hall Security $ 35,000 $ 35,000 41 IT CM-3 City Hall Backbone Infrastructure $ 54,600 $ 54,600 38 LIB CM-5 Server Replacement $ 11,000 $ 11,000 33 IT CM-7 Servers-City Hall $ 20,000 $ 20,000 30 IT CM-1 Phone System $ 60,000 $ 60,000 23 PW CM-1 Heritage Park Renovation $ 3,000,000 $ 1,000,000 No Score Fiber network PW CM-15 Orville Krasen Playground replacement and ADA $ 130,000 $ 130,000 Ramps No Score PW CM-8 Library Interior Paint $ 50,000 $ 50,000 No Score PW CM-13 Fleet-Vehicle Replacement $ 56,000 $ 56,000 No Score NEW ATV Replacement $ 6,700 $ 6,700 No Score PW CM-9 Ada Eagle Parking lot light/Street Light Upgrade $ 50,000 $ 50,000 No Score FY 22 Capital Maintenance Budget Total: $ 3,080,228 Reimbursements to Capital Maintenance $ 882,905 CM Set Aside-Carry forward to FY23 $ 1,414,770 City General Fund City Impact Fees ' City GF CC Project Project Project Balance(FY21 ARPA Fund FY 22 Pathway FY 22 Police Impact Rank Number Project Details Project Name FY 21 Carry Forward FY 22 GE Allocation +FY 22) West Park Allocation, Allocations FY 22 Park Impact Fee Impact Fee Fees Trails i $230,000 Requested -V, FEMA DPM Grant Phase 2 EISP Trail $ - $ 30,000 $ 30,000 $ - $ - N/A N/A N/A $ ce COMPASS Grant No Scores Trails " $60,000 Requested d. - FEMA DPM Grant Phase 3 EISP Trail Design $ - $ 60,000 $ 60,000 $ - $ - N/A N/A N/A $ F COMPASS Grant LL No Scores li E 0 c Public Works al $477K EL Impact Fee Eligible up to$23.5K Mace Park $ - $ - $ - $ - $ - $ 23,500 $ - $ - $ Med-Low Public Score Med-High Staff Score STUDY ONLY FY 22 Planning Dept. $2.013M Requested s $1.013 Match from Eagle URA 1 N ACHD Cost Share State&Eagle Intersection $ 670,000 $ 170,000 $ 840,000 $ - $ - N/A N/A N/A $ i Med-High Public Score High Staff Score CONSTRUCTION:FY 2023 Public Works Dept. inOutstanding Contract Costs i $1.8M Additional City Hall Expansion 2 V $ 650,000 $ - $ 650,000 5 2,215,000 $ - N/A N/A N/A $ No Public Score (West Park Sale) High Staff Score CONSTRUCTION:FY 2022 Public Works&Water Dept.$2.4M $1M from PW Water Dept.$1M d. 3 3 Impact Fee Eligible up to$400K City Owned Shop $ - $ 250,000 $ 250,000 $ - $ - $ 400,000 N/A N/A $ o. Med-Low Public Score High Staff Score CONSTRUCTION:FY 2025 Planning Dept. • „, $3.2M Requested 4 up to$2M in Match From Feds Eagle Road Ped/Bike Bridge $ 900,000 $ 900,000 $ - $ - $ - $ 800,000 N/A $ e� Med-High Public Score o. High Staff Score CONSTRUCTION:FY 2023 - High Public Score ------- --------- -- W a High Staff Score CONSTRUCTION:FY 2022 Parks&Recreation Dept. $5.7M Design&Construction 8 Impact Fee Eligible up to$4.9M Regional Sports Park $ - $ - $ - $ - $ - $4,900,000 N/A N/A Med-Low Public Score a Med-High Staff Score COMPLETION:FY 2022 Planning Dept. $858K Requested `' $113K Match from Eagle URA 0. 10 ACHD Cost Share Aikens Street Extension $ 561,000 $ 56,000 $ 617,000 $ - $ - N/A N/A N/A $ i Med-Low Public Score High Staff Score CONSTRUCTION:FY 2023 _ Trails rn $1.24M Requested 1 2 i-i• Impact Fee Eligible up to$38.6K Eagle Island State Park Trail $ 40,000 $ 40,000 $ 80,000 $ - $ - N/A $ 184,000 N/A • Med-High Public Score High Staff Score CONSTRUCTION:FY 2024 Public Works $1.6M .. Private Partnership up to 50% 20 v Impact Fee Eligible up to 5390K Pamela Baker Park-Phase 1 $ - $ - $ - $ - $ - $ 288,286 N/A N/A 3 Med-Low Public Score Irrigation($576,572) a Med-High Staff Score CONSTRUCTION:FY 2022,23 25&26 Planning Dept $1.2M Requested a ACHD Cost Share 22 N Med-Low Public Score Linder Road SH-44 to FF $ - $ 40,000 $ 40,000 $ - $ - N/A N/A N/A ; a High Staff Score Design FY 2022 CONSTRUCTION:FY 2024 d $250,000 Requested Fiber Network/Connectivity No Score Z City is Seeking grant for project $ - $ - $ - $ - N/A N/A N/A areimbursement (ARPA) Parks&Recreation 3 $100K Requested • No Match Parks&Rec Master Plan 13 ¢ Med-High Public Score (West Park Sale) $ - $ - $ - $ - e7 N/A N/A N/A a Med-High Staff Score COMPLETION:FY2022 $ 2,821,000 $ 616,000 $ 3,477,000 $ 2,315,000 $ 3,000,000 $ 5,588,286 $ 984,000 $ - FY 21 Carry Forward FY 22 GF Request TOTAL GFY 22 Park Impact Fee Pathway Impact Fees Police Impact Fees Project Balance