Minutes - 2018 - City Council - 04/24/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
April 24, 2018
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL (via telephone). All present.
A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor leads the Pledge of Allegiance.
4. PUBLIC COMMENT: No one chooses to comment.
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, 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.
5. REPORT:
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO TIIE AGENDA: INCLUDING
THE CONSENT AGENDA:
A. City Staff requests. None
B. Mayor or City Council requests. Pittman asks to remove item 6F from the Consent
agenda. Mayor Ridgeway asks to remove item 6G from the Consent agenda.
7. 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 aeainst the City.
B. Arbor Day Proclamation: A proclamation of the City of Eagle declaring April 13,
2018 as Arbor Day. (SR)
C. Minutes of April 10, 2018. (SKB)
D. Surplus Resolution 18-11. (SKB)
E. DR -58-15 MOD 3 -- Modification to the Clubhouse Buildine and Associated
Landscapine within Eaele Lakes Apartment Complex — Eaele Lakes Associates.
LLC: Eagle Lakes Associates, LLC, represented by Douglas Gibson with DG Group
Architecture, is requesting design review approval to modify the clubhouse building
by removing the second -floor patio and modifying the site and landscaping based on
the removal of the patio. The 11.17 -acre site is located on the south side of East
Riverside Drive, approximately 1,129 -feet west of the intersection of State Highway
55 and State Highway 44 at 2401 East State Street. (WEV)
F. DR -83-08 MOD — Chanee of Use from Artist Studio and Gallery to Office
(Business and Professional) — Kelly Beach: Kelly Beach is requesting design
review approval to change the use of the building from artist studio and gallery to
office (business and professional). The 0.34 -acre site is located on the west side of
North 1 S' Street approximately 600 -feet north of East Idaho Street at 237 North 1 s'
Street. (WEV)
G. Chanee Order No. 2 for the Dry Creek Trail: Knife River is requesting the City
approval of Change Order No. 2 to pay for the disposal of tires unearthed during
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excavation of the Dry Creek Trail. Tires were not disclosed as being present during
easement negotiations. (NBS)
H. Resolution No. 18-10 — Fair Housing Resolution. (SKB)
Bastian moves to approve the Consent Agenda as presented excluding items 6F and 6G.
Seconded by Pittman: Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: ALL
AYE: MOTION CARRIES
F. DR -83-08 MOD — Change of Use from Artist Studio and Gallery to Office (Business
and Professional) — Kelly Beach: Kelly Beach is requesting design review approval to change
the use of the building from artist studio and gallery to office (business and professional). The
0.34 -acre site is located on the west side of North Is' Street approximately 600 -feet north of East
Idaho Street at 237 North Is' Street. (WEV)
Council member Pittman states that there were some edits to this approval that were the result of
a group collaborative and he would like to make sure they were included in the approval.
City Planner III Baird -Spencer reviews the history of the original approval of the application.
Discussion regarding parking requirements, a parking and easement agreement and the eventual
installation of the alley. Discussion.
Bastian moves to approve DR-83-08MOD Change of Use from Artist Studio and Gallery to
Office with the addition of site specific condition #6 and #7 to correspond with the group
collaboration document. [text extracted from memo referenced by staff and attached to minutes,
incorporated into written minutes for clarity]
6.) The applicant shall execute a parking and easement agreement consistent with site
specific condition of approval #14 of DR -83-08, prior to the issuance of a certificate of
occupancy and business license for the new tenant: "The applicant shall be required to
enter into an easement agreement for a future alley to be located along the entire length of
the western 12 -feet of this property. The agreement shall include a provision for land to be
dedicated as a public right-of-way if a future jurisdictional authority requires the land to
be public right-of-way verses an easement. The purpose of the easement/right-of-way is for
a planned 24 -foot wide public alley way extending from Mission Drive to the existing
east/west public alley right-of-way located approximately 90 -feet south of this site or to
Idaho Street. The easement agreement shall be reviewed and approved by the City
Attorney and shall be executed and recorded prior to the issuance of a certificate of
occupancy for this property"
7.) The parking and easement agreement shall include the following: a.) The applicant
shall be required to construct their half of the 24 -foot public alley way as identified in
application DR -83-08 at the time it is able to be connected to either Mission Street to the
north or the existing east/west public alley right-of-way located approximately 90 -feet
south of this site. b.) At the time the planned 24 -foot wide public alley way extending from
Mission Drive to the existing east/west public alley right-of-way located approximately 90 -
feet south of this site or to Idaho Street is constructed, the applicant shall be required to
construct all required parking spaces, pursuant to ECC 8-4-5, at the rear of the site to
accommodate the current use of the building.
Seconded by Gold. ALL AYE...MOTION CARRIES.
G. Change Order No. 2 for the Dry Creek Trail: Knife River is requesting the City
approval of Change Order No. 2 to pay for the disposal of tires unearthed during excavation of
the Dry Creek Trail. Tires were not disclosed as being present during easement negotiations.
(NBS)
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Mayor Ridgeway introduces the item. Mayor states that during the site excavation a large
quantity of tires were unearthed. Though the contract with Knife River states that unforeseen
costs would be absorbed by the contractor, the Contractor has approached the City seeking a
cost offset. The breakdown is included for Council consideration. Mayor Ridgeway feels that
splitting the disposal costs and the cost of trucking them offsite would be appropriate, however
does not feel that the remaining costs (equipment and markup) should be considered for offset.
Pittman reviews proposal believes that perhaps splitting the total costs would be appropriate as a
good neighbor - good faith gesture. Discussion regarding how to address the proposal and split
costs.
Pittman moves to offer to Knife River monetary funds for the purposes of removing the
tires that were found in the Dry Creek construction area to pay of the $2012.50 cost, for the
City to pay one half of the amount ($1006.25). Seconded by Bastian. Bastian clarifies the
motion to state the exact monetary amounts. ALL AYE...MOTION CARRIES.
Planner Baird Spencer states that COMPASS has awarded an additional approximately $180,000
towards this project that will offset the cost to the City. She will return to Council once the final
amounts have been determined.
8. UNFINISIHED BUSINESS:
A. Aikens Street Extension: City Council update and discussion regarding the most recent
design of the Aikens Street Extension from 1st Street to 2nd Street. (WEV) This item was
continued from the March 13, 2018, City Council meeting.
Mayor introduces the item.
City Planner II, Barbara Williams reviews the extension options including the different parking
and acquisition options associated with each of the extension options.
Cody Helman Senior Project Manager with ACHD. Mr. Heiman reviews and discusses the
parking options and proposal layouts. At the latest, ACHD would like to receive direction by
September of this year.
Discussion amongst Mayor, Council and Staff regarding realignment options. Discussion
regarding the extended timeline and the goal to bid projects earlier in hopes of receiving reduced
bid costs.
Bastian moves to accept the Aiken Street realignment Sketch 1 as proposed. Seconded by
Pittman. Discussion. ALL AYE...MOTION CARRIES.
9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
• 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. A-05-17/RZ-09-17/CU-14-17/PPUD-08-17/PP-09-17 — Creighton Woods Subdivision
— Creighton Woods Development. Inc.: Creighton Woods Development, Inc., represented by
Tamara Thompson with The Land Group, Inc., is requesting an annexation, rezone from RUT
(Residential -Urban Transition - Ada County designation), R -E (Residential -Estates), and R-1
(Residential) to R -2 -DA -P (Residential with a development agreement — PUD), conditional use
permit, preliminary development plan, and preliminary plat approvals for Creighton Woods
Subdivision, a 64 -lot (58 residential, 6 common) residential planned unit development. The
50.92 -acre site, consisting of four (4) parcels, is located south of the South Channel of the Boise
River between the terminus of West Oakhampton Drive on the east and the terminus of East
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Clear Creek Drive on the west. (WEV) This item was continued from the April 10, 2018, City
Council meeting.
Mayor Ridgeway introduces the item.
Planner II, Mike Williams reviews the application and staff report.
Tamara Thompson with The Land Group 462 E. Shore Dr. Eagle, Idaho representing the
owners/developers Mark and Carlene Canfield. Ms. Thompson reviews the application. This
project is an infill project, as all surrounding properties are already platted. The property is all in
the City's area of impact. The proposed density meets the low end of the allowance that is
designated in the City's Comprehensive Plan. Thompson reviews proposed amenities, buffering,
open space, proposed roadway, and pathways, as well as the setbacks being requested for this
development. Eagle's Park and Pathway Commission recommended a 6' natural pathway placed
within the 25' easement. The 25' easement on this property does not extend east or west beyond
the boundaries of this property. Reviews requests for changes to the site specific conditions of
approval.
Discussion between Council, Ms. Thompson and Planner M. Williams regarding the status of
Joplin Lane, proposed lot sizes, proposed pathway maintenance, easements and fencing.
Mayor opens the public hearing.
Ryan Kuhns 945 W. Floating Feather Road Eagle, Idaho. Mr. Coons likes the development. He
supports the larger lots and the low density. He appreciates how it fits with Eagle.
Patricia Minkiewicz (house number not provided) Deerfield Court Eagle, Idaho. She appreciates
all of the questions asked, it was very easy to follow. She appreciates the Mayor and how
knowledgeable he is.
Planner II M. Williams gives a brief overview of the items that staff is seeking Council direction
regarding when they take action.
Tamara Thompson has nothing further to add.
Mayor closes the public hearing.
Discussion amongst the Council. Bastian would like the 4' wrought iron fence along the
easement. Pittman agrees with the fencing on the north side where the easement is indicated. He
does not necessarily feel that the one on the south is something he feels should be conditioned.
Mitchell expresses concern with the reduction in the setback. Gold agrees with the fencing
requirements. Discussion.
Gold moves to A-05-17/RZ-09-17/CU-14-17/PPUD-08-17/PP-09-17 — annexation, rezone,
conditional use permit, planned unit development and preliminary plat Creighton Woods
Subdivision —with the conditions of a natural pathway on the greenbelt of 8', fencing of the
easement of the common area with a 4' wrought iron or similar open style fencing, fencing
along the south boundary in the same style fencing, a maintenance requirement with the
HOA's for pathways in the CC&R's, natural pathways allowed and the setbacks for 20'
from the house and 25' from the garage. Correction 6' for the natural pathway on the
greenbelt rather than 8'. Seconded by Bastian. Discussion. ALL AYE...MOTION
CARRIES.
Mayor calls a 7 minute recess.
B. A-04-17/RZ-08-17/CU-13-17/PPUD-07-17/PP-08-17 — Park Lane Estates
Subdivision — Yellowiacket Develoument. Inc.: Yellowjacket Development, Inc., represented
by Corinne Graham with Civil Site Works, LLC, is requesting an annexation, rezone from RUT
(Residential -Urban Transition - Ada County designation) to R -2 -DA -P (Residential with a
development agreement— PUD), conditional use permit, preliminary development plan and
preliminary plat approvals for Park Lane Estates Subdivision, a 24 -lot (19 residential, 5 common)
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residential planned unit development. The 11.23 -acre site is located on the southeast corner of
West Beacon Light Road and North Park Lane at 2686 North Park Lane. (WEV)
Mayor Ridgeway introduces the item.
Planner II Mike Williams reviews the staff report for the application.
Corinne Graham with Civil Site Work representing 921 S. Orchard Boise, Idaho. Ms. Graham
reviews the application. Reviews proposed density and reviews a comparison to true R-2 zoning
vs the proposed PUD, lot size, the private drive and amenities. Ms. Graham reviews the site
specific conditions of approval they are seeking to modify, and also those which they are seeking
clarification on.
Discussion amongst Council, Ms. Graham regarding width of the private lane, emergency access
and density calculation.
Mayor opens the public hearing.
Tom Brengle 2475 N. Sun Valley Place Eagle, Idaho. Mr. Brengle is here generally on behalf of
Friends of Beacon Light Road. There will be additional trips on Beacon Light Road and that is a
concern to them. The plan shows seven lots backing up to Beacon Light Road and they would
prefer only four lots.
Edward Coulter 2686 Park Lane Eagle, Idaho. Mr. Coulter resides at the existing home on the
site. He generally approves of the plan that was approved by the Planning and Zoning. States
that they would prefer a privacy fence rather than the wrought iron fence that has been
conditioned.
Patricia Minkiewicz (house number not provided) Deerfield Court Eagle, Idaho. She lives in the
subdivision across the street that has five acre properties. Beacon Light is a rural road and this
proposal is in direct conflict with that. Seven lots on Eagle Road is a bit much. The neighboring
property was designed correctly, with all of the density hidden within. She feels the density is too
high, the homes are jammed together. If people have parties, where will they park their vehicles?
There is no room on the private street. The neighboring subdivision did it right. No allowances
should be made.
Deborah Kotnik 2519 N. Hearthglow Place Eagle, Idaho. Feels that everyone should follow the
same requirements, and allowances should not be made. She lives in Sommerset with half acre
Tots, the proposal is for 1/3 of an acre. She does not feel the setback requirements should be
waived, and that the proposed development is too high. There will be an increase in traffic in her
subdivision due to all of the construction. Non-residents may start using the amenities of
Sommerset and cause an increase of costs to the homeowner's association. She also expresses
frustration with staff regarding her neighbor's desire to build a garage, and the setbacks he was
informed would apply to his property.
Ben Petzinger, 4411 N. Croft Eagle, Idaho. Moved to Eagle approximately a year ago. Mr. Croft
refers to the Comprehensive Plan regarding the Village Planning area. He has concerns with lot
13 affects the density of the proposal. The density does not fit with the area. It is not a transition
overlay as designated in the Comprehensive Plan. He is against the application.
Planner II M. Williams clarifies setback requirements for RE zoning.
Ms. Graham comments on density surrounding the proposed development. She states they
believe they adhered to the allowances within the PUD process. The attempted to buffer along
Sommerset to line up property lines. The stub streets in Sommerset were designed to funnel
traffic away from Park Lane per Ada County Highway District requirements. The streets are
public streets. At the Councils request they could increase the width of the private street to 27'
that would allow parking on one side of the street, however it would have to remain a private
street. Discussion.
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Deborah Kotnik 2519 N. Hearthglow Eagle, Idaho. Ms. Kotnik states that this process does not
show who is building houses and what they will look like. This is a custom home area.
Mayor closes the public hearing.
Discussion amongst the Mayor and Council. Mayor Ridgeway expresses concern with the
density of the proposal in relation to properties all along Beacon Light Road. Mitchell also
expresses her concern with the density and lack of transition.
Bastian discloses a possible conflict in that his son-in-law owns property near this development.
He has not participated in the discussion thus far and will not for the remainder of this item.
Bastian formally recuses himself.
Gold is concerned density along Beacon Light Road including the setback exceptions being
requested, that the open space includes the private drive, and that the park space appears to be
closed in because of the fencing and based on these item it is not the best plan for this area.
Pittman agrees with Council member Golds expressed concerns as well as the concern with the
private lane. Should lot 13 be redeveloped it will dump more traffic down the private lane, he is
concerned with the safety of the homeowners and is struggling with the proposed density.
Gold moves to not approve A-04-17/RZ-08-17/CU-13-17/PPUD-07-17/PP-08-17 — Park
Lane Estates Subdivision Yellowjacket Development Inc. Seconded by Pittman.
Discussion. Gold amends her motion to state that density along Beacon Light Road is
higher than what was allowed before and not in concert with the comprehensive plan, there
were concerns with the private road and how the hammerhead was constructed, and the lot
would need to be address. Second concurs. Discussion. PITTMAN AYE, MITCHELL,
AYE, GOLD AYE. BASTIAN ABSTAINS. MOTION CARRIES.
10. NEW BUSINESS:
A. Ordinance No. 791: An Ordinance of the City of Eagle, Ada County, Idaho amending Title3,
Chapter 4, Vendors, Solicitors and Temporary Merchants; providing for severability; providing
for codification; and providing an effective date. (SR)
Mayor Ridgway introduces the item.
Bastian 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 #791 be considered after being read once by title only. Seconded by Pittman.
ALL AYES: MOTION CARRIES.
Bastian moves that Ordinance # 791 An Ordinance of the City of Eagle, Ada County, Idaho
amending Title3, Chapter 4, Vendors, Solicitors and Temporary Merchants; providing for
severability; providing for codification; and providing an effective date be adopted.
Seconded by Pittman. Pittman is pleased with the new ordinance and the addition event
promoter definition. Bastian is pleased with the more comprehensive background check
requirements. BASTIAN: AYE; GOLD: AYE; PITTMAN: AYE; MITCHELL: AYE: ALL
AYES: MOTION CARRIES.
11. PUBLIC COMMENT:
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 items. Comments regarding Public Hearing 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 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.
12. REPORTS:
A. Mayor and Council Reports:
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Gold reports that the Historic Preservation Commission will be holding an Open House on May
9'h, and encourages them to fill out an online survey about the proposed Historic District.
Pittman reports on the Parks Pathways Recreation Commission. There are currently 17 programs
running and there is a great variety that is being made available to the residents to enjoy. The
Saturday Market begins May 51h and runs through October 13tH
Mitchell states that Gold and Pittman attended the last Library Board meeting and it was an
excellent experience.
B. City Hall Department Supervisor Reports:
1. City Clerk Treasurer: Monthly Report for March and Quarterly Report: Deputy Clerk
Osborn makes herself available for questions.
C. City Attorney Report: No report
13. *EXECUTIVE SESSION:
74-206. Executive sessions -- (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:
(c) To acquire an interest in real property which is not owned by a public agency; Historical
property.
Bastian moves to pursuant to I.C. 74-2016 (1)(c) that the City of Eagle enter into Executive
Session for the purpose (c) To acquire an interest in real property which is not owned by a
public agency; Historical property. Seconded by Gold. Gold AYE; Bastian AYE; Pittman
AYE, Mitchell AYE...MOTION CARRIES.
Council goes into Executive Session at 9:00 p.m.
Council discusses possible purchase of real property - historic property.
Council leaves Executive Session at 9:26 p.m.
14. ADJOURNMENT:
Gold moves to adjourn. Mayor: Seeing no opposition, we are adjourned.
Hearing no further business, the Council m
/sPectfuliy sbm/tt
TRACY OSBORN
Clerk of Meeting
APPROVED:
ati'ourned at 9:27 p.m.
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STAN RIDGEWAY
MAYOR
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 SIGN-UP
Subject: A-04-17/RZ-08-17/CU-13-17/PPUD-07-17/PP-08-17 — Park Lane Estates
Subdivision — Yellowiacket Development, Inc.
April 24, 2018
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
247S A) � �v� U�c i � 0.� �-
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J
46a At'0 0 jjh!�-,LL�
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
Subject: A-04-17/RZ-O8-17/CU-13-17/PPUD-07-17/PP-08-17 — Park Lane Estates
Subdivision — Yellowiacket Development, Inc.
April 24, 2018
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
Subject: A-04-17/RZ-08-17/CU-13-17/PPUD-07-17/PP-08-17 — Park Lane Estates
Subdivision — Yellowiacket Development, Inc.
April 24, 2018
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
Subject: A-05-17/RZ-09-17/CU-14-17/PPUD-08-17/PP-09-17 — Creighton Woods
Subdivision — Creighton Woods Development, Inc.:
April 24, 2018
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
Pukh.S
�A_
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
Subject: A-05-17/RZ-09-17/CU-14-17/PPUD-08-17/PP-09-17 — Creighton Woods
Subdivision — Creighton Woods Development, Inc.:
April 24, 2018
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
Subject: A-05-17/RZ-09-17/CU-14-17/PPUD-08-17/PP-09-17 — Creighton Woods
Subdivision — Creighton Woods Development, Inc.:
April 24, 2018
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Park Lane Estates
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City of Eagle City Council
April 24, 2018
Presented By:
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Site Specific Condition 6
Condition 6
Front 32 feet
(25 feet - Lots 7-10)
Side 10 feet
Street Side 25 feet
Rear 30 feet
25 feet — Lot 3, Block 2)
Requested
32 feet
(20 feet - Lots 7-10)
7.5 feet
20 feet
30 feet
25 feet — Lot 3, Block 2)
0
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WA
Nichoel Baird
From: Nichoel Baird
Sent: Tuesday, April 24, 2018 3:07 PM
To: Stan Ridgeway
Subject: DR -83-08 mod
Group collaboration came up with the following to be added.
1. The applicant shall execute a parking and easement agreement consistent with site specific condition of
approval #14 of DR -83-08, prior to the issuance of a certificate of occupancy and business license for the new
tenant:
" The applicant shall be required to enter into an easement agreement for a future alley to be located along the
entire length of the western 12 -feet of this property. The agreement shall include a provision for land to be
dedicated as a public right-of-way if a future jurisdictional authority requires the land to be public right-of-way
verses an easement. The purpose of the easement/right-of-way is for a planned 24 -foot wide public alley way
extending from Mission Drive to the existing east/west public alley right-of-way located approximately 90 -feet
south of this site or to Idaho Street. The easement agreement shall be reviewed and approved by the City
Attorney and shall be executed and recorded prior to the issuance of a certificate of occupancy for this
property"
The parking and easement agreement shall include the following:
a) The applicant shall be required to construct their half of the 24 -foot public alley way as identified in
application DR -83-08 at the time it is able to be connected to either Mission Street to the north or the
existing east/west public alley right-of-way located approximately 90 -feet south of this site.
b) At the time the planned 24 -foot wide public alley way extending from Mission Drive to the existing
east/west public alley right-of-way located approximately 90 -feet south of this site or to Idaho Street is
constructed, the applicant shall be required to construct all required parking spaces, pursuant to ECC 8-4-5,
at the rear of the site to accommodate the current use of the building.
Nichoel Baird Spencer, MCRP, AICP
Planner III
208-939-0227
nbaird@ctyofeagle.org
xvxvw.cityofea lg e.org
City of Eagle
Report Criteria,
Report type GL detail
Bank Bank account = "82007705"
Check
Check
438 00
Issue Date
Number
Payee
25466
2517
2517
04+1212018
25466
Steve and Jackie Groth
Total 25466
838-
25466
23-0414-03.00
MATERIALS AND SUPPLIES
04112+2018
25466
Steve and Jackie Groh
Total 25466
CAPITAL CONSTRUCTION PROJECTS
211489
4192
1 ch
04/16/2018
25469
Home Depot Credit Services
04/16/2018
25469
Home Depot Credit Services
04/16/2018
25469
Home Depot Credit Services
04/16/2018
25469
Home Depot Credit Services
04/16/2018
25469
Home Depot Credit Services
04/16/2018
25469
Home Depot Credit Services
04/18/2018
25469
Home Depot Credit Services
04/1 6/2018
25469
Home Depot Credit Services
04/16/2018
25469
Home Depot Credit Services
04/16/2018
25469
Home Depot Credit Services
Total 25469:
26470
04/16/2018
25470
Idaho Child Support Receipting
04/16/2018
25470
Idaho Child Support Receipting
Total 25470
25471
04/16/2018
25471
Idaho Power Co -Processing Ctr
04/16/2018
25471
Idaho Power Co -Processing Ctr
04/16/2018
25471
Idaho Power Co -Processing Ctr
Total 25471
26472
04/16/2018
25472
Key Bank - HSA
04/16/2018
25472
Key Bank - HSA
04/16/2018
25472
Key Bank - HSA
04/16/2018
25472
Key Bank - HSA
Total 25472
25473
041162018
25473
MASTERCARD
04;1&2018
25473
MASTERCARD
Total 25473
25474
04116/2018
25474
Republic Services 0884
Check Register - Transparency Version
Check Issue Dates: 4112/2018 - 4/23/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS
Page 1
Apr 23, 2018 12 52PM
Invoice Check
Amount Amount
7015- 70.15-
2691-
I Ch
23-0470-01-00
SHELFING
438 00
43800
1 Ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
2517
2517
1 Ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
838-
838-
1 Ch
23-0414-03.00
MATERIALS AND SUPPLIES
564
564
1 Ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
4192
4192
1 ch
80-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
1698
1698
1 ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
1915
1915
1 Ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
4847
4847
2 ch
80-0434-28-00
TOOLS AND EQUIPMENT
$14
814
1 Ch
23-0414-03-00
MATERIALS AND SUPPLIES
28
28
59537
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08.00 GARNISHMENT
1 ch 23-0455-04.00 UTILITIES
1 Ch 23-0452-04-00 UTILITIES
1 ch 23-0455-04.00 UTILITIES
16500 16500
15000 15000
820 820
16551 16551
546 546
17917
1 ch
06.0217-10-00
HSA CONTRIBUTION
47500
47500
2 ch
13-0217-10-00
HSA CONTRIBUTION
10000
10000
3 ch
22-0217-10-00
HSA CONTRIBUTION
11000
11000
4 Ch
20-0217-10-00
HSA CONTRIBUTION
25000
25000
1 ch 14-0413-12-00 PERSONNEL TRAINING
2 ch 14-0413-13-00 TRAVEL & PER DIEM
1 ch 01-0413-16-00 UTILITIES CITY HALL
73500 73500
2.15798 2,15798
2,89298
16978 16978
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 4/12/2018 - 4/23/2018
Page 2
Apr 23, 2018 12 52PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
04/16/2018 25474
Republic Services 9884
1 ch
23-0449-04.00
UTILITIES
26366
26366
04/16/2018 25474
Republic Services 0864
2 ch
23-0452-04-00
UTILITIES
26366
26366
04/1612018 25474
Republic Services 9884
1 ch
23-0415-01-00
REPUBLIC SRVS - ADD PROGRAMS
2376
23.76
04/1612018 25474
Republic Services 9884
1 ch
23-0454.04-00
UTILITIES
23920
23920
04116/2018 25474
Republic Services 9884
1 ch
23-0416.01-00
REPUBLIC SRVS - ADD PROGRAMS
1,21701
1.21701
04/1612018 25474
Republic Services 9884
1 ch
07-0462-52-00
MUSEUM UTILITIES
8274
82 74
Total 25474
2.25981
25475
04j1G12018 25475
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
7015
7015
Total 25475
7015
25476
04116/2018 25476
Steve and Jackie Groth
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
2691
2691
Total 25476
2691
25477
04/16/2018 25477
Zayo Group LLC
1 ch
18-0417-01-00
INTERNET & PHONE SERVICES
78806
78806
Total 25477
78805
25478
04/23/2018 25478
ACS -Advanced Control Systems
1 ch
50-0434-19-00
TELEPHONE & COMMUNICATIONS
38200
38200
Total 25478
38200
25479
04/23/2018 25479
Ada County Highway District
1 ch
09-0467.02-00
EAGLE SATURDAY MARKET
67500
67500
Total 25479
67500
25480
04/23/2018 25480
Ada County Landfill
1 Ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
3861
3861
Total 25480
3861
25481
04/23/2018 25481
Ada County Shenffs Dept
1 ch
01-0416-09-00
LAW ENFORCEMENT DEPARTMENT
192,889 18
192,889 18
Total 25481
192,889 18
25482
04/23/2018 25482
Alta Planning & Design
1 ch
19-0467-06-00
TRAIL MASTER PLAN
3,67680
3.67680
Total 25482
3,67680
25483
04'232018 25483
Amy Viemes
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
10000
10000
Total 25483
10000
25484
04,23'2018 25484
Baird Oil
1 ch
23-0417-02-00
GAS AND OIL
22886
22886
04+2&2018 25484
Baird Oil
2 ch
20-0426-00-00
GAS/OIL
8614
8614
City of Eagle
Check Register - Transparency Version
Page 3
Check Issue Dates: 4/12/2018 - 4/23/2018
Apr
23, 2018 12 52PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
04123/2018 25484
Baird Oil
3 ch
60-0420-01-00
FUEL & LUBRICANTS
19144
19144
Total 25484
50644
25485
04123/2018 25485
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
181.39
18139
04/23/2018 25485
Boise Office Equipment
1c
18-0416-01-00
CONTRACT AND AGREEMENTS
25.41
2541
Total 25485
20680
25486
04/23/2018 25486
Cary Ruplmger
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100.00
Total 25486
100.00
25487
04/23/2018 25487
Centuryl-ink
1 ch
23-0450-04-00
UTILTIES
73.98
7398
Total 25487
7398
25488
04/23/2018 25488
Chad or Amy Houck
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
54.73
5473
Total 25488
5473
25489
04/23/2018 25489
Chris Aukrom
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
74.19
7419
Total 25489
7419
25490
04/23/2018 25490
CompuNet. Inc
1 ch
18-0418-01-00
OPERATIONAL RESERVE
4,97320
4,97320
04/23/2018 25490
CompuNet. Inc
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,28000
1,28000
Total 25490
6,26320
25491
04/23/2018 25491
Core & Main LP
1 ch
60-0438-08-00
CAPITAL METER SETS
7.95424
7.95424
Total 25491
7,95424
25492
04/23/2018 25492
Dale Mornson
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
3033
3033
Total 25492
3033
25493
042312018 25493
Derek T Smith
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
100.00
10000
Total 25493
10000
25494
04123+2018 25494
Dune McLaughlin
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
100.00
10000
Total 25494
100.00
City of Eagle
60-0420-01-00
FUEL 8 LUBRICANTS
Check
Check
Issue Date
Number
Payee
25495
1 ch
0423/2018
25495
Drugfree Idaho
Total 25495:
25496
04x2&2018
25496
Eric Clark
Total 25496'
PRINTING DUPLICATION. PUBLISH
25497
3000
04212018
25497
Ferguson Enterprises 93007
Total 25497:
25498
23-0441-02-00
UTILITIES
04/23/2018
25498
Geoffrey A Edwards
Total 25498
UTILITIES
736
25499
1 ch
60-0434-60-00
04/23/2018
25499
Greg Foley
Total 25499
23-0441-02-00
25500
4519
4519
04/23/2018
25500
HOR Engineering Inc
Total 25500
18 76
1 ch
25501
UTILITIES
10858
04/23/2018
25501
Idaho Correctional Industries
Total 25501:
4952
25502
1 ch
23-0449-04-00
04/23/2018
25502
Idaho Power Co: Processing Ctr
04/23/2018
25502
Idaho Power Co. -Processing Ctr
04/23/2018
25502
Idaho Power Co. -Processing Ctr
04/23/2018
25502
Idaho Power Co. -Processing Ctr
04/23/2018
25502
Idaho Power Co. -Processing Ctr
04/23/2018
25502
Idaho Paver Co. -Processing Ctr
04/23/2018
25502
Idaho Power Co. -Processing Ctr
04/23/2018
25502
Idaho Power Co. -Processing Ctr
04/23/2018
25502
Idaho Power Co. -Processing Ctr
04/23/2018
25502
Idaho Power Co. -Processing Ctr
04/23/2018
25502
Idaho Power Co. -Processing CU
0423/2018
25502
Idaho Power Co -Processing Ctr
04'23/2018
25502
Idaho Power Co -Processing Ctr
04/23^2018
25502
Idaho Power Co -Processing Ctr
04x23/2018
25502
Idaho Power Co -Processing Ctr
04 2312018
25502
Idaho Power Co -Processing Ctr
0423/2018
25502
Idaho Power Co -Processing Ctr
04/23/2018
25502
Idaho Power Co -Processing Ctr
Total 25502
Check Register - Transparency Version Page 4
Check Issue Dates: 4112/2018.4123/2018 Apr 23, 2018 12 52PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch 01-041649-00 DRUGFREE IDAHO 182.74 182.74
182.74
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 37.18 37.18
37.18
1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 79.65 79.65
79.65
1 Ch 17-0416-00-00 CONTRACTS -PERMITS 31500 315 00
315 00
1 ch
60-0420-01-00
FUEL 8 LUBRICANTS
1275
1275
1275
1 ch
19-0465-02-00
DRY CREEK PROJECT
3.45446
3.45446
3.45446
1 ch
22-0413-00-00
PRINTING DUPLICATION. PUBLISH
3000
3000
3000
1 ch
23-0441-02-00
UTILITIES
1163
1163
1 ch
23-0454-04-00
UTILITIES
736
736
1 ch
60-0434-60-00
POWER
1,32140
1.32140
1 Ch
23-0441-02-00
UTILITIES
4519
4519
1 ch
23-045404-00
UTILITIES
1676
18 76
1 ch
23.0454-04-00
UTILITIES
10858
10856
1 ch
23-0454-04-00
UTILITIES
4952
4952
1 ch
23-0449-04-00
UTILITIES
40540
40540
1 ch
23-0441-02-00
UTILITIES
3313
3313
1 ch
23-0455-04-00
UTILITIES
1068
1068
1 ch
23-0454-04-00
UTILITIES
630
630
1 ch
60-0434-60-00
POWER
68504
68504
1 ch
23-0441-02-00
UTILITIES
610
610
1 ch
23-0441-02-00
UTILITIES
524
524
1 ch
23-0440-02-00
UTILTIES
7496
7496
2 ch
60.0416-08-00
SHOP UTILITIES
3748
3748
1 Ch
23-0453-04-00
UTILITIES
678
678
1 ch
60-0434-60-00
POWER
18606
18666
3,01819
City of Eagle
Check
Check
Invoice
Issue Date
Number
Payee
25503
06-0464-05-00
1 ch
04/23/2018
25503
Intermountain Gas Company
04/23/2018
25503
Intermountain Gas Company
04/23/2018
25503
Intermountain Gas Company
04/23/2018
25503
Intermountain Gas Company
Total 25503
25504
04/23/2018
25504
International Code Council Inc
Total 25504
25505
04/23/2018
25505
Jacque White
Total 25505
25505
04/23/2018
25508
Jay Quintan
Total 25506
25507
04/23/2018
25507
Jeanie Farnworth
Total 25507
25508
04/23/2018
25508
Jim Semmoff
Total 25508
25509
04/23/2018
25509
John Fend
Total 25509
25510
04/23/2018
25510
John Hay
Total 25510
25511
04/23/2018
25511
Justin or Tracy Strickland
Total 25511
25512
04,2312018
25512
K&T Maintenance
04/23+2018
25512
K&T Maintenance
04/23(2018
25512
K&T Maintenance
04/2312018
25512
K&T Maintenance
04/23(2018
25512
K&T Maintenance
04,23,2018
25512
K&T Maintenance
Check Register - Transparency Version
Check Issue Dates: 4/12/2018 - 4/23/2018
Invoice
Invoice Invoice GL
Sequence
GL Account Account Title
1 ch
06-0464-05-00
1 ch
01-0413-16-00 UTILITIES CITY HALL
1 ch
07-0462-52-00 MUSEUM UTILITIES
1 ch
23-0440-02-00 UTILTIES
2 ch
60-0416-08-00 SHOP UTILITIES
1 ch 13-0413-28-00 RESOURCE MATERIALS
1 ch 23-0418.01.00 TREE VOUCHER PROGRAM
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 23.0418-01-00 TREE VOUCHER PROGRAM
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 23-0418.01-00 TREE VOUCHER PROGRAM
1 ch 23-0418-01-00 TREE VOUCHER PROGRAM
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch
07-0462-53-00
CUSTODIAL SERVICES
1 ch
23-0443-03-00
CUSTODIAL SERVICES
1 ch
06-0464-05-00
CUSTODIAL
1 ch
60-0416-08-00
SHOP UTILITIES
2 ch
23-0440-03-00
CUSTODIAL SERVICES
3 ch
23-0442-03-00
CUSTODIAL SERVICES
Page 5
Apr 23, 2018 12 52PM
Invoice
Check
Amount
Amount
35803
35803
6077
6077
6632
6632
33 17
3317
51829
3195 3195
10000 10000
10000
10000 10000
100 00
1000D 10000
10000
10000 10000
10000
10000 10000
10000
100 OO 10000
10000
1725 1725
1725
6619 6619
78954 78954
1,84938 1,84938
5134 5134
10266 10266
1,21668 1,21888
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version
Check Issue Dates: 4/121018 - 4/23/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
Page 8
Apr 23, 2018 12 52PM
Invoice Check
Amount Amount
Total 25512
4,07579
25513
04+232018 25513
Kyle Albertson
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
10000
10000
Total 25513
10000
25514
04!232018 25514
Laura Lou Palo
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
10000
100.00
Total 25514
10000
25515
04/23/2018 25515
Lisa Wiseman
1 ch
17-0416.00-00
CONTRACTS-PERMITS
8640
Be 40
Total 25515
8640
25516
04123/2018 25516
Lynlee Fertal
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
10000
10000
Total 25516
10000
25517
04/231018 25517
Lynn Warner
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
10000
10000
Total 25517
10000
25518
04/23/2018 25518
Magic Plumbing
1 ch
13-0413-29-04
PLUMBING PERMIT REFUND
26000
26000
Total 25518
26000
25519
04123/2018 25519
Marc or Jill Walters
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
3169
3169
Total 25519
3169
25520
04/23/2018 25520
Mane J Schnllo
1 ch
17-0416-00-00
CONTRACTS-PERMITS
416 00
41600
Total 25520
41600
25521
04/23/2018 25521
Marlene Hansen
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
4200
4200
Total 25521
4200
25522
04,232018 25522
Marvin Thomas
1 ch
60-0220.00.00
WATER/SERVICE DEPOSITS
4337
43.37
Total 25522
43.37
25523
04:232018 26523
Mary Bemger
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
10000
100.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 4/12/2018 - 4/23/2018
Page: 7
Apr 23, 2018 12:52PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 25523
10000
25524
0412312018
25524
MASTERCARD
1 ch
20-0422-00-00
TRAINING
67868
67860
04123/2018
25524
MASTERCARD
1 ch
20-0422-04-00
ADVERTISING/MARKETING
5000
5000
04/23/2018
25524
MASTERCARD
2 ch
01-0462-01-00
PUBLIC RELATIONS
11996
11990
04123/2018
25524
MASTERCARD
3 ch
01-0413.05-00
OFFICE EXPENSES
1309
1309
04!23/2018
25524
MASTERCARD
4 ch
01-0462-01-00
PUBLIC RELATIONS
7734
7734
04123/2018
25524
MASTERCARD
1 ch
17-0422-02-00
ADVERTISINGIMARKETING
10000
110000
04123/2018
25524
MASTERCARD
2 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
5000
5000
04123/2018
25524
MASTERCARD
3 ch
14-0413-25-00
MISCELLANEOUS
29500
29500
04/23/2018
25524
MASTERCARD
4 ch
21-0422-00-00
ART INSTALLATION
9395
9395
04/23/2018
25524
MASTERCARD
1 ch
09.0467.05-00
GENERAL EVENTS
1998
1996
04/2312018
25524
MASTERCARD
1 ch
11-0422.01.00
COMMUNITY RELATIONS
3127
3127
04/23/2018
25524
MASTERCARD
2 ch
01-0462-01-00
PUBLIC RELATIONS
15023
15023
04/23/2018
25524
MASTERCARD
1 ch
20-0423-03-00
TOOLS
15600
15600
04/2312018
25524
MASTERCARD
2 ch
20-0423-03.00
TOOLS
6738
6738
04/2312018
25524
MASTERCARD
3 ch
20-0422.00-00
TRAINING
250 00
25000
04123/2018
25524
MASTERCARD
4 ch
20-0423.03-00
TOOLS
9311-
9311-
04/2312018
25524
MASTERCARD
5 ch
20-0422-01-00
TRAVEUPER DIEM
46050
46050
04/23/2018
25524
MASTERCARD
6 ch
23-0420-00-00
MTNC/REPAIR EQUIPMENT
8324
8324
04/2312018
25524
MASTERCARD
1 ch
18-0419-02-00
EQUIPMENT
37239
37239
04/23/2018
25524
MASTERCARD
2 ch
18-0418-01-00
OPERATIONAL RESERVE
5299
5299
04/23/2018
25524
MASTERCARD
3 ch
60-0438.01-00
EQUIPMENT
91611
91611
04/23/2018
25524
MASTERCARD
4 ch
18-0419-02-00
EQUIPMENT
70890
70890
04/23/2018
25524
MASTERCARD
5 ch
18-0418-01-00
OPERATIONAL RESERVE
2471
2471
04123/2018
25524
MASTERCARD
6 ch
18.0419-02-00
EQUIPMENT
2009
2009
04/23/2018
25524
MASTERCARD
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
7000
7000
04/23/2018
25524
MASTERCARD
2 ch
23-0414-03-00
MATERIALS AND SUPPLIES
31037
31037
04123/2018
25524
MASTERCARD
3 ch
23-0414.03-00
MATERIALS AND SUPPLIES
2499
24.99
04/23/2018
25524
MASTERCARD
4 ch
23.0413.04-00
TRAINING
10000
100.00
04/23/2018
25524
MASTERCARD
5 ch
23-0413.04-00
TRAINING
5750
57.50
04/23/2018
25524
MASTERCARD
6 ch
23-0414.03-00
MATERIALS AND SUPPLIES
3490
34.90
04/23/2018
25524
MASTERCARD
7 ch
23-0414.03-00
MATERIALS AND SUPPLIES
10400
104.00
04/23/2018
25524
MASTERCARD
1 ch
09-0463-12-00
PROMOTIONS
1000
10.00
04/23/2018
25524
MASTERCARD
2 ch
22-0413-29-00
PUBLIC RELATIONS
5687
56.87
04/23/2018
25524
MASTERCARD
1 ch
17-0423-02-00
FIELD TRIPS
14 00
14.00
04/23/2018
25524
MASTERCARD
2 ch
17-0423-02-00
FIELD TRIPS
10 00
10.00
04/23/2018
25524
MASTERCARD
3 ch
17-0423-00-00
RECREATION SUPPLIES
2547
25.47
04/23/2018
25524
MASTERCARD
1 ch
13-0413-13-00
TRAVEL & PER DIEM
26889
268.89
04/23/2018
25524
MASTERCARD
1 ch
12-0413-13-00
TRAVEL & PER DIEM
1,39050
1,390.50
04/23/2018
25524
MASTERCARD
1 ch
07-0462-32-00
ARCHIVAL SUPPLIES
2749
27.49
04/23/2018
25524
MASTERCARD
2 ch
07-0462-68-W
MUSEUM PROGRAMS
5818
56.16
04/23/2018
25524
MASTERCARD
3 ch
07-0462-34-00
RESEARCH MATERIAL
4400-
44.00 -
Total 25524 7,217.88
25525
044232018 25525 Matt Koleske 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 10000 110000
Total 25525 10000
25626
041232018 25526 Megan Bennett 1 ch 23-0418-01-00 TREE VOUCHER PROGRAM 100 00 10000
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version
Check Issue Dates: 4/12/2016 - 4/23/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
Page 8
Apr 23. 2018 12 52PM
Invoice Check
Amount Amount
Total 25526
10000
25527
04/23/2018 25527
Melody Studer
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
100 00
Total 25527
100 W
25528
04123,2018 25528
Mentorscloud com
1 ch
17-0416400-00
CONTRACTS -PERMITS
66000
660 00
Total 25528
156000
25529
04/23/2018 25529
Michael McCann
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
7418
7418
Total 25529
7418
25530
04/23/2018 25530
Michael or Abbie Clifford
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
5329
5329
Total 25530
5329
25531
04/23/2018 25531
Michele or Imad Mahawdi
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
6049
6049
Total 25531
6049
25532
04/23/2018 25532
Mike Csencsits
1 ch
23 -0418 -01 -DO
TREE VOUCHER PROGRAM
10000
10000
Total 25532
10000
25533
04/23/2018 25533
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
3,52590
3,52590
04/23/2018 25533
MSBT Law
1 ch
60-0416-02-00
MISC LEGAL SERVICES
55100
55100
04/23/2018 25533
MSBT Law
2 ch
60-0416-01-00
LEGAL SERVICES
60800
60800
04/23/2018 25533
MSBT Law
3 ch
60-0418-02-00
MISC LEGAL SERVICES
43700
43700
04/23/2018 25533
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
3.65980
3.66980
04/23/2018 25533
MSBT Law
2 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
7600
7600
04/23/2018 25533
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
28500
28500
04/23/2018 25533
MSBT Law
1 ch
01-0416-02-01
PARK/REC ATTORNEYS FEES
31189
31189
04/23/2018 25533
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
1.22233
1.22233
04/2312018 25533
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
45600
45600
04/23/2018 25533
MSBT Law
1 ch
01-0418-02-00
CITY ATTORNEY
1.10200
1.10200
04/23/2018 25533
MSBT Law
1 ch
06-0416-01-00
LEGAL - CITY ATTORNEY
24700
24700
Total 25533
12,491 92
25534
04/2312018 25534
Peggy Harper
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
100.00
10000
Total 25534
10000
25535
04+2312018 25535
Platt Electric Supply
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
11990
11990
04!2312018 25535
Platt Electric Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
16949
16949
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 4/1212018 - 4/23/2018
Page 9
Apr 23, 2018 12 52PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 25535
28939
25536
04123/2018 25536
Pnntworks Company
1 ch
10-0467.01-00
PUBLICITY- PRINTING
3,55121
3,551 21
Total 25536
3,551 21
25537
04,23/2018 25537
Rob Hollerman
1 ch
20.0424-00-00
SPECIAL EVENTS
6425
6426
Total 25537
6425
25538
04123/2018 25538
Robert or Johnnie Wolfe
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
5633
5633
Total 25538
5633
25539
04123/2018 25539
Robert Quinn
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
10000
10000
Total 25539
10000
25540
04/23/2018 25540
Rocky Mountain Electric
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
68033
68033
Total 25540
68033
25541
04/2312018 25541
Ryan Gregory
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
10000
10000
Total 25541
10000
25542
04/23/2018 25542
Shelby A Blanco
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
3865
3866
Total 25542
3865
25543
04123/2018 25543
Shred -it - USA
1 ch
01-0413.05-00
OFFICE EXPENSES
11005
110 05
Total 25543
11005
25544
04/23/2018 25544
Stephanie Gowans
1 ch
23.0418-01-00
TREE VOUCHER PROGRAM
100 DO
10000
Total 25544
10000
25545
042312018 25545
Stephanie Stoenner
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
22.02
2202
Total 25545
2202
25546
04'232018 25546
Steve Feurt
1 ch
23-0418.01-00
TREE VOUCHER PROGRAM
100.00
10000
City of Eagle
Check Check
Issue Date Number
Payee
Total 25546
100 00
25547
04i23r2018 25547
Steve Guerber
Total 25547
10000
25548
1 ch
04;2312018 25548
Susan Gail Depew
Total 25548
720-00
25549
04t23t2018 25549
Ted Arnold
Total 25549
25550
23-0418-01-00
04/23/2018 25550
The Idaho Statesman
04/23/2018 25550
The Idaho Statesman
04/23/2018 25550
The Idaho Statesman
04/23/2018 25550
The Idaho Statesman
04/23/2018 25550
The Idaho Statesman
Total 25550
LEGAL ADS & PUBLICATIONS
25551
10268
04/23/2018 25551
Theresa Johnson
Total 25551
9176
25552
1 Ch
04/23/2018 25552
Treasure Valley Coffee
04/23/2018 25552
Treasure Valley Coffee
04/23/2018 25552
Treasure Valley Coffee
Total 25552
8240
25563
1 ch
04/23/2018 25553
Trent Wright
Total 25553
9176
26564
04/23/2018 25554
Whitehorse Security LLC
Total 25554
Grand Totals
01-0413-01-00
Check Register - Transparency Version Page 10
Check Issue Dates: 4/12/2018 - 4/23/2018 Apr 23, 2018 12 52PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
100 00
10000
10000
1 ch
17-0416-00-00
CONTRACTS -PERMITS
72000
720-00
72000
1 ch
23-0418-01-00
TREE VOUCHER PROGRAM
10000
10000
10000
1 ch
14-0413.08-00
LEGAL ADS & PUBLICATIONS
10268
10268
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
9176
9176
1 Ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
8552
8552
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
8240
8240
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
9176
9176
45412
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
10000
10000
10000
1 Ch
01-0413-05-00
OFFICE EXPENSES
7500
7500
1 Ch
01-0413-05-00
OFFICE EXPENSES
26780
26760
1 ch
01-0413-05-00
OFFICE EXPENSES
7500
7500
41780
1 ch
01-0413-01-00
P&Z COMMISSIONERS COMPENSATI
5000
5000
1 ch 17-0416-00-00 CONTRACTS -PERMITS
16000
5000
16000
16000
263,305 48
a. That the proposed PUD is in the public interest, advances the general welfare of the community
and neighborhood, and will not be detrimental to the economic welfare of the community.
The proposed development will advance the general welfare of the community and neighborhood
since it is designed to be in conformace with the Comprehensive Plan. The increase to the
community tax base as a result of the project will assure there is no detrimental impact to the
economic welfare of the community.
b. That the development be designed, constructed, operated and maintained to be harmonious and
appropriate in appearance with the existing or intended character of the general vicinity and how
such use will not change the essential character of the same area.
The proposed development is compatible and harmonious with the existing residential uses in the
vicinity of the project. The proposed lot sizes are appropriate for their location on a
collector/arterial intersection while still providing an appropriate transition from the neighboring
subdivisions located to the east and south.
c. That the development will not be hazardous or disturbing to existing or future neighborhood uses.
The development will contain residential uses which will be compatible with the existing and
future neighborhood uses. The proposed development will also improve pedestrian and utility
connectivity in the immediate area.
d. That the development does not involve uses, activities, processes, materials, equipment, and/or
conditions of operation that will be detrimental to any persons, property or the general welfare by
reason of excessive production of traffic, noise, smoke, fumes, glare or odors.
The development is planned to consist of residential uses only; it is not anticipated that any uses or
activities will be detrimental to the surrounding properties upon completion of the site work. The
development will be served by an internal network of streets providing connectivity with the
existing stub streets located adjacent to the development.
e. That the development will be served adequately by essential public facilities such as highways,
streets, police and fire protection, drainage structures, refuse disposal, water and, sewer, and
schools. '
The site will be served by public roads, Eagle Police Department, and the Eagle Fire Department.
The site is located within the boundaries of Eagle Sewer District and Suez of Idaho certificated
service area (potable water). Development of sewer, water, drainage, streets and other urban
services will be provided at the developer's expense.
f. That the development will not create excessive additional requirements at public cost for public
facilities and services.
All public facilities and services are supplied by the developer and must be approved at the time of
installation and before acceptance by the Eagle Sewer District, Suez of Idaho, and ACRD.
Because the developer provides the services in the initial stages of development, the public service
providers avoid potential liability and expenses. Also, the additional tax revenue received from the
development will contribute to services such as schools, police, and fire protection.
G. That the development is provided with parks, ponds, open areas, areas of special interest,
floodplain preservation, and/or other special features which would not typically be provided in a
non -PUD proposal because;
The development will contain 20.49 of dedicated open space consisting of four (4) common lots
which are inclusive of a large open area with a pathway.
h. That the vehicular approaches to the property are designed to not create an interference with traffic
on surrounding public thoroughfares because;
Page 26 of 28
KVl'lanning DeptAEagle Applications\Pre6minarg Development PlansV2017VI'ark Lane Estates Sub pAdoc