Minutes - 2018 - City Council - 10/23/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
October 23, 2018
INVOCATION
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. Bastian is absent.
A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
Bastian joins the meeting at 5:35 p.m.
4. SERVICE RECOGNITION: The Eagle Arts Commission is pleased to present a
Certificate of Achievement in the Arts to four (4) Eagle students. These students were
selected through a Call for Artists to design Traffic Box Art. Recipients: Serena Allen,
Bailey Marti, Olivia Simontacchi, Kessa Woolsey.
Mayor introduces Serena Allen, Bailey Marti, Olivia Simontacchi and Kessa Woolsey
and Councilmembers presents them with their Certificate of Achievement in the Arts.
Jane Kramer, Arts Commission Chairman, provides an over of the Call to Artists for
Traffic Box Art.
5. PRESENTATIONS: Ada County Highway District (ACHD) representative Brooke
Green presents on the ACHD Bike -Pedestrian Plan. (NBS)
Mayor introduces the issue.
Planner Baird -Spencer introduces Brooke Green.
Brooke Green, ACHD, displays a power point presentation and provides Council an
overview of the ACHD Bike -Pedestrian Plan. General discussion.
6. 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
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.
Steve Wagner, Westwind Court, which is east of the proposed new park. I'm wondering
if there is any new information in regards to the Park. Mayor discusses the improvements
that City is working on. This is a long process and we have the City Engineers working
on the infrastructure. General discussion.
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7. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:,
INCLUDING THE CONSENT AGENDA:
City Staff Requests: None
Mayor or City Council Requests: Mayor I would like to modify the Agenda to go into
Executive Session to deal with #14B.
Pittman moves to go into Executive Session City Code 74-206(1)(b) To consider
hiring a public officer, employee, staff member or individual agent, wherein the
respective qualities of individuals are to be evaluated in order to fill a particular
vacancy or need. Second Gold. General discussion. Bastian: AYE; AYE; Gold:
AYE; Pitman: AYE; Mitchell: AYE: ALL AYES MOTION CARRIES
Council goes into Executive Session at 5:45 p.m.
Council discusses personnel.
Council leaves Executive Session at 6:10 p.m.
8. ALL CONSENT AGENDA 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. Verizon/Citv of Eaele Ground Lease Agreement for a
telecommunication utility structure (35 -foot tall cell tower) — The
property is located on the east side of Horseshoe Bend Road
approximately '%-mile north of Floating Feather Road at 3151 East
Greenbrook Street. (WEV)
C. Re -Appointment to the Library Board of Trustees: Mayor Ridgeway
is requesting Council confirmation of the re -appointment of Terri Soelberg to
the Board. Ms. Soelberg will be serving her second term that will expire
September 30, 2023. (SR)
D. DR -13-17 MOD — Restroom Facility within Pamela Baker Park — C &
0 Development. Inc.: C & 0 Development, Inc., represented by James Marsh
with CSHQA, is requesting design review approval to construct a 633 -square
foot restroom facility within Pamela Baker Park. The site is located on the
north side of East Colchester Drive, adjacent to Lakemoor Subdivision No. 2.
(WEV)
E. DR -41-18 — Common Area Landscapine within Park Lane Estates
Subdivision — Chad Bowers: Chad Bowers, represented by Jesse Buster with
Stack Rock Group, is requesting design review approval of the common area
landscaping within Park Lane Estates Subdivision, a 23 -lot (18 -buildable, 5 -
common) residential planned unit development. The 13.08 -acre site is located
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on the southeast corner of West Beacon Light Road and North Park Lane at
2686 North Park Lane. (WEV)
F. DR -42-18 — Restaurant with Drive -Through for Starbucks in Eagle
Island Marketplace — Verdad Real Estate: Verdad Real Estate, represented
by Melissa Balcerak with Hunter Development Group, is requesting design
review approval to construct a 2,200 -square foot restaurant with drive-through
for Starbucks. The 0.88 -acre site is located on the north side of West Chinden
Boulevard approximately 460 -feet east of North Linder Road at 1480 West
Chinden Boulevard within Eagle Island Marketplace (Lot 5, Block 1, Lazy P
Subdivision). (WEV)
G. DR -43-18 — Building Wall, Directional, Menu Board, and Monument
Signage for Starbucks — Verdad Real Estate: Verdad Real Estate,
represented by Melissa Balcerak with Hunter Development Group, is
requesting design review approval for three building wall signs, three
directional signs, two menu board signs, one clearance bar, and one monument
sign for Starbucks. The 0.88 -acre site is located on the north side of West
Chinden Boulevard approximately 460 -feet east of North Linder Road at 1480
West Chinden Boulevard within Eagle Island Marketplace (Lot 5, Block 1,
Lazy P Subdivision). (WEV)
H. DR -44-18 — Restaurant within Eagle River Development — Eagle River
LLC — Chad Hamel: Eagle River, LLC, represented by Tamara Thompson
with The Land Group, Inc., is requesting design review approval to construct a
6,000 -square foot restaurant. The 1.13 -acre site is located on the north side of
East Riverside approximately 500 -feet west of South Palmetto Avenue at 676
East Riverside Drive within Eagle River Development (Lot 17, Block 3,
Mixed Use Subdivision No. 5). (WEV)
I. DR -46-18 — Monument Sign for Restored Community Church —
Restored Community Church: Restored Community Church, represented by
Todd Taylor with YESCO, is requesting design review approval for a
monument sign. The 5.78 -acre site is located on the south side of West
Floating Feather Road approximately 1,000 -feet east of North Park Lane at
3633 West Floating Feather. (WEV)
J. EXT -07-18 — Final Plat Extension of Time for Kestrel Commons
Subdivision — David Canister: David Callister, represented by Travis Perry
with Core Building Company, is requesting a one-year extension of time for
the final plat approval for Kestrel Commons Subdivision, a 2 -lot (1 — 4 -unit
multi -family dwelling, 1 — commercial) commercial subdivision. The 0.38 -
acre site is located on the east side of South Kestrel Place approximately 250 -
feet south of West State St. at 174 South Kestrel Place. (WEV)
K. Findings of Fact and Conclusions of Law and Final Order for AA -01-
18 — Appeal of Zoning Administrator's Decision regarding non-compliant
use of property — Joseph Thompson: Pursuant to Eagle City Code Section
8-7-4(1), Joseph Thompson is appealing the Zoning Administrator's Decision
to require the cessation of all automotive sales, automotive repair, and
automotive storage on the property located at 2511 E. Hill Road. (WEV)
L. Findings of Fact & Conclusions of Law for CU -04-18 — Equipment
Rental and Sales Yard — Eric Anderson: Eric Anderson is requesting
conditional use permit approval for an equipment rental and sales yard use
located within a M-1 (Light Industrial District). The 1.39 -acre site is located
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on the south side of East State Street approximately 285 -feet east of the
intersection of South Academy Avenue and East State Street at 1445 East
State Street. (WEV)
M. Minutes of October 9.2018. (SKB)
N. Resolution No. 18-41 Authorizing Destruction of Transitory Records.
(SKB)
O. Service Agreement for Animal Control Services FY 2018-2019: An
agreement between the City of Eagle and the Idaho Humane Society to
provide animal control services for fiscal year 2018-2019. The contract
amount shall not exceed $70,000.00. (SR)
Bastian moves to approve the Consent Agenda except for Item #7 which will be
pulled and considered after the Consent Agenda is voted on. Seconded by Pitman.
Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION
CARRIES
8F. DR -42 -18 -Restaurant with Drive -Through for Starbucks in Eagle Island
Marketplace - Verdad Real Estate: Verdad Real Estate, represented by Melissa
Balcerak with Hunter Development Group, is requesting design review approval to
construct a 2,200 -square foot restaurant with drive-through for Starbucks. The 0.88 -acre
site is located on the north side of West Chinden Boulevard approximately 460 -feet east
of North Linder Road at 1480 West Chinden Boulevard within Eagle Island Marketplace
(Lot 5, Block 1, Lazy P Subdivision). (WEV)
Mayor introduces the issue.
Mitchell, I have some concerns with the current Starbucks that we have. Discusses the
proposed Starbucks. General discussion.
Discussion on the architecture of the building.
John Spencer, Sterling Design, representing the applicant, thank you for your comments.
Discussion on potential changes. I am not the architect, but I bring up these comments
with them. General discussion.
Bastian moves to approve DR -42 -18 -Restaurant with Drive -Through for Starbucks
in Eagle Island Marketplace. Seconded by Gold. Bastian: AYE; Gold: AYE;
Pittman: AYE; Mitchell: AYE; ALL AYES: MOTION CARRIES
9. UNFINISHED BUSINESS: None
10. 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.
A. ACTION ITEM: RZ-09-18/CU-03-05MOD/PPUD-02-05MOD/PP-08-18 - Corrente
Bello Subdivision No. 3 Planned Unit Development: D & N Investments, represented
by Mark Butler, is requesting a rezone from R -3-P (Residential - PUD) to R -3 -DA -P
(Residential with a development agreement - PUD), conditional use permit modification,
preliminary development plan modification, and preliminary plat approvals for Corrente
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Bello Subdivision No. 3, a 15 -lot (12 -buildable, 1 -existing house, 2-common)(a re-
subdivision of Lot 20, Block 2, Corrente Bello Subdivision No. 1) residential planned
unit development. The 9.58 -acre site is located on the north side of West Floating Feather
Road approximately 340 -feet west of the intersection of North Moon Bello Way and
West Floating Feather Road at 1400 West Floating Feather Road. (WEV) This item was
continued from the September 25, 2018 meeting.
Mayor introduces the issue.
Mark Butler, representing the applicant, displays a power point presentation and provides
Council an overview of the project.
Dave Buich, 3100 N. Glen Stuart Lane, we have been working on this for over a year.
This has been very contentious. Provides Council a history overview of this subdivision.
Mark Butler presents a fly over with a drone and provides an overview for the Council.
Mark Butler continues with his power point presentation and provides Council an
overview of the project. General discussion.
Planner Williams displays a power point presentation and provides Council an overview
of the application. General discussion.
General Council discussion.
Mayor calls a recess at 7:20 p.m.
Mayor reconvenes at 7:30 p.m.
Planner Williams continues with his presentation to the Council.
Mayor opens the Public Hearing
Carol Trimble, 1384 N. Colline Bella Way, I would like to urge the Council to reject this
proposal. I bought my property in 2011 and this 95 acre parcel was not to be developed.
I live on the East side and will bear the brunt of the traffic. We have very nice views that
will be gone.
Cathy Gordon, 1795 N. Moon Bello Way, your decision is life changing for my
neighbors. We object to this exact plan. We urge you to vote no. The homes to be built
are not harmonious with the current homes.
Mike Cooper, 1455 N. Colline Bello, my home is directly adjacent to this development.
There is a lot of confusion on this current plan. I would urge the Council to deny this.
My home won't fit on 9 of the 12 proposed lots. Discusses the size of lots and homes.
This is not harmonious.
Gary Snyder, 931 Oceano Bello Drive, I urge the City Council to deny because this is not
in harmony with the current development. Discusses the pathways and setbacks.
Discusses the current design plan being presented. We would not be able to construct our
current home in this new development. These homes would be townhouse. Please deny
this approval.
Lorraine Hassler, 1245 W. Peak Bello Street, I urge that this plan be denied. Our
subdivision is not like any other subdivision. The homes are each unique. No two homes
are the same. The proposed development is not harmonious with the current
development. I urge you to reject this application in its current form. I'm concerned
about the East side of the plan there is no open space.
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Nancy Olson, 1905 N. Valle Bello Way, we were the 8th homeowner in Corrente Bello.
Discusses the lot sizes, open spaces and the meeting with homeowners. I have been a
developer most of my life. The HOA Board has never had the authority to represent the
homeowners. I am against the current plan being annexed into our association. I strongly
urge you to deny this plan as is.
Annie Thompson, 1271 W. Peak Bello Street, my home is next to this development. I
urge you to reject this project as this is not harmonious with the current development.
There is so much open space in our current development. In our subdivision there are no
two homes that are alike. The builder is trying to cram as many homes as he can into the
space. My home won't fit on the lots in this development. Please deny this plan.
Amy Cooper, 1425 N. Colline Bello Way, my home abuts the proposed development. I
disagree that this development is harmonious with our development. This development
unlike any other. The existing homes would not fit on most of the lots in this proposed
development. This development will change our neighborhood. I urge the City Council
to deny this application.
Kasey Thompson, 1271 W. Peak Bello Street, we aren't against development we are
against this plan because it is not like Corrente Bello. We want this to be just like
Corrente Bello. We want this development to be in our HOA. Lose a lot and make this
the same side and we move forward. My home would not fit on a lot in this proposed
development. I ask you, will you deny this proposed plan.
Bob Belk, 1131 W. Cherry Bella Drive, I'm opposed to the way this subdivision is set up.
Share private driveways and roads are a liability. Discusses the irrigation system. I have
never had anyone contact me. I think they had two meetings, but I was out of town. I
urge you to deny this proposal.
Susan Belk, 1131 W. Cherry Bella Drive, my main concern is that it doesn't look the
same. This just doesn't fit. We would like to be one HOA but we would like the lots to
be larger.
Joanne Hoffman, 1426 N. Colline Bello Way, I have no problem with development but I
would like it to be like Corrente Bello. I ask you to deny this plan.
Sharon Benson, 1345 N. Colline Bello Way, I ask you to vote no on the current plan. My
view from the proposed plan would be a wall. We never thought this would be
development. This plan does not have any green space. I feel like our voice has not been
heard. This is compressed plan. This development is not harmonious. I urge you to vote
not on the current plan.
Jeff Benson, 1345 N. Colline Bello Way, I ask you to vote no. We were never engaged
by the developer and we are directly east of this plan. This proposed plan is condensed
and is not harmonious with our subdivision. This plan denies my open space. Lots are
too narrow and do not complement the existing neighborhood. I'm all for having one
HOA but this plan is not ready. I recommend that you deny this plan.
Mike Wissel, 1252 W. Lago Bello Drive, I would urge the Council to reject this proposal
for the same reasons my neighbors have stated. This was not put out to the owners. We
never had a HOA meeting about this. I just heard about signing the consent.
Paul Hassler, 1245 Peak Bello Street, I am directly adjacent to the proposed plan. No one
house looks like another. We are against this plan. We are not against development.
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Discusses the size of his home and the size of his lot. My house would only fit on Lot 14
in the proposed development. This plan is not harmonious with our development.
Zach Erickson, 1316 N. Colline Bello Way, I just east of this development. I urge you
reject this development as currently planned. I agree with those before me. I have been
opposed to the process as regard to this development. I have never seen a sign that this
would be development. Discusses the process. I urge you to reject the plan. General
discussion.
Ian Burnett, I am the HOA President, I am shocked that I have heard that the Board is in
conclusion with the developer. I sent each homeowner a packet. I'm upset that it is being
said that I took bribes from them. There was never any conclusion. General discussion.
Russ Buschart, 235 W. Floating Feather Road, I have lived here 35 years when Corrente
Bello was a cornfield. Oh, there is going to be white trash in our neighborhood, is this
development going to deny anyone to open space, this property was always going to be
developed. I'm sorry your real estate agent didn't tell you about the comp plan. It is your
own fault that you didn't do your homework. I just don't get this. This is a ridiculous.
Discusses the size of development in the area. We know that density is coming. I know
Mark Butler. No one paid me.
Mark Butler, I want to point out that our team had nothing to do with bulling, bribes, and
secret meetings. Displays his power point and addresses the public testimony. General
discussion.
Dave Buich, displays the power point and provides rebuttal to the public testimony.
Discusses this development not being harmonious with the current Corrente Bello. We
agreed with the Board that we would build homes of the same quality or better of what is
existing and would have full stucco and tile homes. We signed the Memorandum of
Understanding which has been denied.
Blake Mayes, 1420 W. Washington, Boise, I was the owner of all of this property. I own
the ReMax office in Boise. We went to lengths that everyone who bought in Corrente
Bello that they would be put on notice that this property would be developed. Every
single person that spoke to night did not call or get a hold of me before they bought their
home to ask what my intentions were. I'm here to tell you that for as long as I have lived
at my property for 13 years the ACHD sign has been there on the stub street. Rebuts
some of the public testimony. My intent, even before Corrente Bello was developed, has
always been to develop this property.
General discussion.
Mayor closes the Public Hearing
General discussion.
Bastian moves to approve RZ-09-18/CU-03-05MOD/PPUD-02-05MOD/PP-08-18
rezone, conditional use permit modification, preliminary development plan and
modification and preliminary plan for Corrente Bello Subdivision No. 3. That's my
Motion. With, on P. 16 strike #5 which is Lot 20 Block 2 existing house shall be
included in the fmal phase. That whole sentence I believe was requested to be
stricken. General discussion. That we approve the Development Agreement that is
highlighted in yellow with the exception of 3.4(c) and it says that all residential
structures shall require Architectural Control Committee approval prior to the
issuance of any building permits to assure that the homes are designed to be
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compatible and consistent with the "Tuscan themed architectural style with Old
World Exterior fmishes" within the Corrente Bello Development. Item #D strike
out the next to the last sentence starting with "phase 3 shall" cross out "be
included/incorporated into the existing Corrente Bello Homeowner's Association
and" that would be crossed out and add "submit new CCR's prior to the
submittal of a fmal development plan and fmal plat application. 3.6 strike out the
words "shall be included/incorporated into the existing Corrente Bello
Homeowner's Association" and add to that "create an Architectural Control
Committee". Item #3.9 is crossed out except for "open space is approved as
submitted with the revised site plan with the pathway at the south." Then we go to
Conditional Use Permit Modification #5. This is all crossed out except add "Open
space is approved as submitted with the revised site plan with the pathway at the
south." Item #6. We have an addition after Corrente Bello "Phase 3". Item #22
Corrente Bello subdivision No. 3 shall remain under the control of one
Homeowner's Association, meaning a new Homeowner's Association. Item #28
setbacks on the East side -12 feet (first story), maximum wall height 13 feet; 17 on
the second story. That is my Motion. General discussion.
I add that statement that Mike made. Mike's statement "Tuscan themed
architecture style with old west exterior fmishes theme as referenced within the
Corrente Bello PUD will reference the application numbers of the original PUD."
General discussion. Bastian so moved, added to the Motion. General discussion.
Seconded by Pittman. General discussion. Mayor: I need to ask if anyone has any
ex parte contact or conflict of interest? All Councilmembers respond "No".
General discussion. ALL AYES: MOTION CARRIES
11. NEW BUSINESS:
A. ACTION ITEM. Review and discussion of Ada County Hishwav District (ACHD)
liaison position. (SR)
Mayor introduces the issue and discusses a liaison position to ACHD. General
discussion.
Pittman moves to present a nomination for an individual on the Council to create a
liaison position for ACHD, Ada County Highway District. Seconded by Bastian.
Pittman: I would like to nominate Councilmember Gold for that position. Seconded
by Bastian. General discussion.
Bastian I would like to make a Substitute Motion. I would nominate Miranda Gold
and Kenny Pitman to be the liaisons for the City of Eagle. Seconded by Mitchell.
ALL AYES: MOTION CARRIES
B. ACTION ITEM: Eagle Arts Commission Poet Laureate/Writer in Residence: The
Eagle Arts Commission is requesting approval and feedback regarding a Poet
Laureate/Writer in Residence. (SR)
Mayor introduces the issue.
Jane Kramer, provides an overview of the Poet Laureate/Writer in Residence proposed
for the City of Eagle. We are in the process of collection survey information which we
should have back next Thursday. This would be paid an honorary of $500 per year. We
would do a call for the poet or writer and we would have interviews.
General discussion.
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Council concurs to have the Arts Commission move forward and report back to the
Council on their progress.
12. PUBLIC COMMENT: None
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.
13. REPORTS:
A. Mayor and Council Reports:
Pittman reports on the Parks, Pathway and Recreation meeting.
Mitchell reports on the Library Board Meeting.
Bastian reports on the Sewer District Meeting.
Mayor reports on the new employees. Discusses the Park and Recreation policies that
have been accumulate over the years and the success of Harvest Fest. Discusses the
expansion of water lines.
B. City Hall Department Supervisor Reports:
Zoning Administrator Vaughan introduces Denise Lauerman our new Planner II. She will
be assisting with all of the development and design reviews.
Chief Calley, you have my report and I would stand for any questions that you have.
Reports on some of the cases. General discussion.
C. City Clerk Bergmann presents the Monthly Report for September 2018 & FY 17/18 4th
Quarter Report, I will stand for any questions.
D. City Attorney Report: None
14. 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:
A. (f) To communicate with legal counsel for the public agency to discuss the legal
ramifications of and legal options for pending litigation, or controversies not yet
being litigated but imminently likely to be litigated. The mere presence of legal
counsel at an executive session does not satisfy this requirement; Staker Parson
Request for Mediation.
B. (a) To consider hiring a public officer, employee, staff member or individual
agent, wherein the respective qualities of individuals are to be evaluated in order
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to fill a particular vacancy or need. This paragraph does not apply to filling a
vacancy in an elective office or deliberations about staffing needs in general;
Bastian moves to go into Executive Session pursuant I.C. 74-206, an Executive
Session dealing with (f) To communicate with legal counsel for the public agency to
discuss the legal ramifications of and legal options for pending litigation, or
controversies not yet being litigated but imminently likely to be litigated. The mere
presence of legal counsel at an executive session does not satisfy this requirement
and (a) To consider hiring a public officer, employee, staff member or individual
agent, wherein the respective qualities of individuals are to be evaluated in order to
fill a particular vacancy or need. This paragraph does not apply to filling a vacancy
in an elective office or deliberations about staffmg needs in general. Seconded by
Gold. AYE; Gold: AYE; Pitman: AYE; Mitchell: AYE: ALL AYES MOTION
CARRIES
Council goes into Executive Session at 10:00 p.m.
Council discusses Staker Parson Request for Mediation and personnel.
Council leaves Executive Session at 11:00 p.m.
15. ADJOURNMENT:
Gold moves to adjourn. Seconded by Pitman. Mayor: are there any objection to
adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 11:05 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWAY
MAYOR
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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5-R) lz_ a\5
DEVELOPMENT AGREEMENT:
("' /9-.2 /4
3.1 The maximum number of dwelling units shall not exceed 13 -dwelling units, including the 1 -existing
house.
3.2 Owner will develop the Property subject to the conditions and limitations set forth in this Development
Agreement. Further, Applicant will submit such applications regarding floodplain development
permit review, design review, preliminary and final plat reviews, and/or any conditional use permits,
if applicable, and any other applicable applications as may be required by the Eagle City Code, which
shall comply with the Eagle City Code, as it exists at the time such applications are made except as
otherwise provided within this Agreement.
3.3 The Concept Plan (Exhibit B) represents the Owner's current concept for completion of the project.
As the Concept Plan evolves, the City understands and agrees that certain changes in that concept
may occur. If the City determines that any such changes require additional public comment due to
potential impacts on surrounding property or the community, a public hearing shall be held on any
proposed changes in the Concept Plan, notice shall be provided as may be required by the City.
3.4 The conditions, covenants and restrictions for the Property shall contain at least the following:
(a) An allocation of responsibility for repair and maintenance of all community and privately owned
landscaping, pressurized irrigation facilities, private streets, and amenities. The owner shall
provide an operation and maintenance manual including the funding mechanism as an addendum
to the CC&Rs and the repair and maintenance requirement shall run with the land and that the
requirement cannot be modified and that the homeowner's association or other entity cannot be
dissolved without the express consent of the city.
(b)
(c)
A requirement for all fencing locate
iron, extruded aluminum (looks ide
All other fencing (ie. dog -
All residential structures sh
the issuance of any buildin
consistent with the "Tuscan
of the development.
en space to be open -style such as wrought
or three -rail -type decorative fencing.
k) shall be prohibited.
bmmittee (ACC) approval prior to
are designed to be compatible and
ith Old World Exterior finishes" theme
c dar fencing, vinyl, -c
t�HR5-.'3 0,0 Pr
require.Architectural Control C
ermits to assure that the ho
ed architectural
m
(d) A requirement that in the event any of the CC&Rs are less restrictive than any government rules,
regulations or ordinances, then the more restrictive government rule, regulation or ordinances
shall apply. The CC&Rs are subject to all rules, regulations, laws and ordinances of all applicable
government bodies. In the event a governmental rule, regulation, law or ordinance would render
a part of the CC&Rs unlawful, then in such event that portion shall be deemed to be amended to
comply with the applicable rule, regulation, law or ordinance. Phase 3 shall be
submit new-CC&Rs prior to the
submittal of a final development plan/final plat application.
3.5 Owner shall comply with all applicable Eagle Sewer District's regulations and conditions prior
to the submittal of a final plat application. Prior to issuance of any building permits, Owner
shall provide proof of central sewer service to the proposed residential uses. A letter of
approval shall be provided to the City from the Idaho Department of Health and Welfare,
Department of Environmental Quality, and/or Central District Health, prior to issuance of any
building permits.
3.6 The single-family dwellings shall be constructed utilizing "Tuscan themed architectural style with
Old World Exterior finishes" and shall be the required style of architecture.
To assure compliance with this condition, the phase 3 shall
• create an Architectural Control Committee
(ACC).
The submittal of the building permit application to the City for each building within the development
shall be accompanied by an approval letter from the Architectural Control Committee. Building
permit applications that do not have an approval letter attached will not be accepted.
To assure compliance with the conditions of approval herein, the City reserves the right to deny, at
its discretion, any building permit application that does not meet the design requirements as may be
stipulated by the Eagle Design Review Board and Eagle City Council.
3.7 Owner shall submit a design review application showing at a minimum: 1) proposed
development signage, 2) planting details within the proposed common areas throughout the
development, 3) elevation plans for all proposed common area structures and irrigation pump
house (if proposed), 4) landscape screening details of the irrigation pump house (if proposed),
5) useable amenities such as picnic tables, covered shelters, benches, playground equipment,
gazebos, and/or similar amenities, The design review application shall be reviewed and
approved by the Eagle Design Review Board prior to the submittal of a final development
plan/final plat applications.
3.8 Owner shall provide a report or analysis of any proposed changes to wetlands located on the
Property and any such change shall be contingent upon approval by the Army Corps of
Engineers, Idaho Fish & Game Department (if applicable), the Idaho Department of Water
Resources (if applicable), and any other appropriate governmental agencies, and shall be in
accordance with the Eagle Comprehensive Plan and City Code. Applicant agrees all
development and improvement of the Property shall comply with rules and regulations
pertaining to regulated wetlands prior to submittal of a final development plan/final plat
applications.
3.9
Onen space is approved as submitted with the revised site nlan with the nathwav at the south.
3.10 The minimum lot size shall be 13,330 square feet.
CONDITIONAL USE PERMIT MODIFICATION, PRELIMINARY DEVELOPMENT PLAN
MODIFICATINON, AND PRELIMINARY PLAT:
1. Comply with all conditions within the development agreement for rezone application RZ-09-18 and
subsequent modifications.
2. Comply with all requirements of the City Engineer.
3. The applicant shall submit payment to the City for all engineering and legal fees incurred for reviewing
this project upon receipt of an invoice by the city or prior to the City Clerk signing the final plat,
whichever occurs first.
4. Any fencing located adjacent to common area open spaces and on the street side of all corner lots shall
be an open fencing style such as wrought iron or other similar decorative style, durable fencing material.
Fences in front yard areas shall be open style and a maximum of four -feet (4') in height. A fence permit
is required prior to construction of a fence in any of these locations.
5.
6 5 2 (D). Open space is approved as submitted with the revised site plan with the pathway at the south.
6. Provide a revised preliminary plat with plat note #3 revised to state, "This subdivision contains a
pressurized irrigation system which will be owned and operated by the Corrente Bello Phase 3
Homeowners Association." The revised preliminary plat shall be provided prior to submittal of final
development plan/final plat applications.
7. Provide a revised preliminary plat with plat note #5 revised to state, "Lots 5 & 10, Block 1, are
designated as common area lots and will be owned and maintained by the homeowners association
and/or assigns. These lots shall have a blanket public utilities, drainage, and irrigation easement over
the entirety of the lot." The revised preliminary plat should be provided prior to submittal of final
development plan/final plat applications.
8. Provide a revised preliminary plat with a new plat note which states, "All lot lines common to a public
right-of-way line have a 12 -foot wide permanent public utilities, property drainage, and pressurized
irrigation easement, unless dimensioned otherwise." The revised preliminary plat shall be provided
prior to submittal of final development plan/final plat applications.
9. Provide a revised preliminary plat with a new plat note which states, "Rear lot lines and exterior
subdivision boundary have a 12 -foot wide permanent public utilities, property drainage, and pressurized
irrigation easement, unless dimensioned otherwise." The revised preliminary plat shall be provided
prior to submittal of final development plan/final plat applications.
10. Provide a revised preliminary plat with a new plat note which states, "Minimum building setback lines
shall be in accordance with the applicable zoning regulations at the time of issuance of a building
permit, or as specifically approved and/or required." The preliminary plat shall be provided prior to
submittal of final development plan/final plat applications.
11. Provide a revised preliminary plat with a new plat note which states, "Any re -subdivision of this plat
shall comply with the applicable zoning regulations in effect at the time of re -subdivision. The revised
preliminary plat shall be provided prior to submittal of final development plan/final plat applications.
12. Provide a revised preliminary plat with a new plat note which states, "Direct lot access to West Floating
Feather Road is prohibited unless specifically approved by Ada County Highway District and the City
of Eagle. The revised preliminary plat shall be provided prior to submittal of final development
plan/final plat applications.
13. The applicant shall submit a design review application showing at a minimum: 1) proposed subdivision
signage, 2) planting details within the proposed and required landscape berms, landscaped islands, and
all common areas throughout the subdivision, 3) building elevation plans for all proposed common area
structures and irrigation pump house (if proposed), 4) landscape screening details of the irrigation pump
house (if proposed), 5) useable amenities such as picnic tables, covered shelters, benches, gazebos,
and/or similar amenities, 6) design of ponds to be constructed in reference to mosquito abatement, 7)
proposed style of fencing. The design review application shall be reviewed and approved by the Eagle
Design Review Board and Eagle City Council prior to the submittal of final development plan/final plat
applications.
14. The developer shall provide shade -class trees (landscape plan to be reviewed and approved by the
Design Review Board) along both sides of all streets within this development. Trees shall be placed at
the front of each lot generally at each side property line, or as approved by the Design Review Board.
The trees shall be located within an 8 -foot wide landscape strip between the 5 -foot wide concrete
sidewalk and the curb. Prior to the City Clerk signing the final plat the applicant shall either install the
required trees, sod, and irrigation or provide the City with a letter of credit for 150% of the cost of the
installation of all landscape and irrigation improvements. Trees shall be installed prior to obtaining any
occupancy permits for the homes. A temporary occupancy may be issued if weather does not permit
landscaping. Partial reduction of the surety may be permitted for any portion of the development that
is completed, including street trees that have been installed. On-going surety for street trees for all
undeveloped portions of the development will be required through project completion.
15. At the time of providing surety information the applicant shall provide a schedule that depicts the timing
for completion of the required improvements.
16. All living trees that do not encroach upon the buildable area on any lot shall be preserved, unless
otherwise determined by the Design Review Board. A detailed landscape plan showing how the trees
will be integrated into the open space areas or private lots (unless approved for removal by the Design
Review Board) shall be provided for Design Review Board approval prior to the submittal of a final
plat. Construction fencing shall be installed (pursuant to the Design Review Board's direction) to
protect all trees that are to be preserved, prior to the commencement of any construction on the site.
17. The applicant shall provide a license agreement from ACHD approving the landscaping located within
the public rights-of-way abutting and within this site. The final plat shall contain a plat note referencing
the ACHD license agreement and associated Ada County instrument number.
18. All overhead utilities on the site should be removed and/or placed underground prior to the City Clerk
signing the final plat.
19. The submittal of the building permit application to the City for each home within the development shall
be accompanied by an approval letter from the Architectural Control Committee (ACC). Building
permits applications that do not have an approval letter attached will not be accepted.
20. The applicant shall provide a copy of the CC&Rs at the time of submittal of a final plat application
indicating that the existing Corrente Bello Homeowner's Association is responsible for all maintenance
of the common landscape areas in the subdivision. The CC&Rs for the Corrente Bello Homeowner's
Association shall provide that the association shall have the duty to maintain and operate all of the
common landscape areas in the subdivision in a competent and attractive manner, including the
watering, mowing, fertilizing and caring for shrubs and trees, in accordance with Eagle City Code, in
perpetuity. (ECC 9-3-8[D][4])
21. The requested pressurized irrigation waiver is not approved. The applicant shall provide irrigation water
to all lots within the subdivision via non-potable, pressurized irrigation.
22. Corrente Bello Subdivision No. 3 shall remain under the control of one Homeowner's Association
23. The applicant shall place a note on the final plat stating that the pressurized irrigation system and all
common lots are to be owned and maintained by the Homeowner's Association.
24. All plat notes that are required on the preliminary plat and development plan shall be transferred to the
final plat prior to submittal of the final development plan/final plat applications.
25. The existing well and septic system serving the house located on Lot 20, Block 2, shall be abandoned
prior to the City Clerk signing the final plat. The existing house shall be connected to central water and
central sewer prior to the City Clerk signing the final plat.
26. Provide documentation from the subdivision contractor indicating the well and septic system previously
located on the site were properly abandoned. The documentation shall be provided prior to the City
Clerk signing the final plat.
27. The minimum residential building lot lot size for phase 3 shall be 13,330 square feet.
28. The following setback requirements shall be as follows:
Lot 1, Block 1, and Lot 13, Block 2:
Setbacks: Front - 30 -feet
Rear - 25 -feet
East side - 20 -12 -feet (first story), maximum wall plate height 13 -feet; 2517 -feet (second
story)
story)
West side - 7.5 -feet (first story), maximum wall plate height 13 -feet; 12.5 -feet (second
Lots 6-9, Block 1:
Setbacks: Front - 20 -feet
Rear - 40 -feet
Side -- 7.5 -feet (additional story setback not required)
Lot 15, Block 1:
Setbacks: Front - 30 -feet
Rear - 50 -feet
Side - 20 -feet (additional story setback not required)
The following setback reauirements shall apply to all other lots within phase 3:
Setbacks: Front - 30 -feet
Rear - 25 -feet
Side - 7.5 -feet (first story), maximum wall plate height 13 -feet; 12.5 -feet (second story)
The side setback (that side adjacent to the pathway) for lots adjacent to interior pathways shall be 15 -
feet minimum.
29. The lots located along the western boundary of the development (Lots 6-9, Block 1) may include
daylight basements and shall be limited to single story with a maximum overall building height of 25 -
feet and a maximum first story wall plate height of 13 -feet.
30. Provide a revised preliminary plat with a new plat note that states, "Lot 10, Block 2, is designated as a
common lot, which a) provide perpetual right of ingress/egress, b) the easement runs with the land, and
c) shall be owned and maintained by the owners using the driveway. This lot also provides blanket
public utility, irrigation and drainage easements." The revised preliminary plat shall be provided prior
to submittal of a final plat application.
EAGLE CITY COUNCIL MEETING
RZ-09-18/CU-03-05MOD/PPUD-02-05MOD/PP-08-18 — Corrente Bello
Subdivision No. 3 Planned Unit Development
October 23, 2018
NAME
PLEASE PRINT ADDRESS
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EAGLE CITY COUNCIL MEETING
RZ-09-18/CU-03-05MOD/PPUD-02-05MOD/PP-08-18 — Corrente Bello
Subdivision No. 3 Planned Unit Development
October 23,2018 e11zg� rcl
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EAGLE CITY COUNCIL MEETING
RZ-09-18/CU-03-05MOD/PPUD-02-05MOD/PP-08-18 — Corrente Bello
Subdivision No. 3 Planned Unit Development
October 23, 2018
(t'u s dasj471-i"
2351 W. Fl 0J4 d3Ct6
City o1 Eagle
Lc/P-,
Check Register - Transparency Version Page 1
Check Issue Dates' 10/9/2018 - 10/22/2018 Oct 22 2018 03 49PM
Report Criteria
Report type GL detail
Bank Bank account = "82007705"
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
26565
10 18/2018 26565 The Idaho Statesman 1 ch 01.0413-08-00 LEGAL ADVERTISING/PUBLICATION 113 60- 113 60-
10.181018 26565 The Idaho Statesman 1 ch 14.0413-08.00 LEGAL ADS & PUBLICATIONS 80 84 80 84
10,18.2018 26565 The Idaho Statesman 1 ch 20.0422-04-00 ADVERTISING/MARKETING 218 90- 218 90
10118x2018 26565 The Idaho Statesman 1 ch 01-0413-25.00 MISCELLANEOUS 35062- 35062-
1011812018 26565 The Idaho Statesman 1 ch 14.0413-08.00 LEGAL ADS & PUBLICATIONS 151 63- 151 63.
10/18/2018 26565 The Idaho Statesman 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 154 55. 154 55-
10.181018 26565 The Idaho Statesman 1 ch 01-0413-08.00 LEGAL ADVERTISING/PUBLICATION 225 32- 225 32-
10 18:2018 26565 The Idaho Statesman 1 ch 14.0413.08.00 LEGAL ADS & PUBLICATIONS 91 76. 91 76-
10 18 2018 26565 The Idaho Statesman 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 98 00- 98 00-
10/18/2018 26565 The Idaho Statesman 1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 112 04- 112 04
Total 26565
1,597 26
26950
10 15/2018 28950 Recorded Books LIc 1 ch 06-0450-05-00 MEDIA • DIGITAL
Total 26950
26977
10 16/2018
10 16/2018
26977 Idaho Child Support Receipting
2697/ Idaho Child Support Receipting
1 ch 23-0217-08-00 GARNISHMENT
2 ch 23-0217-08 00 GARNISHMENT
1,37500- 1,37500
1,375 00
165 00
150 00
165 00
150 00
lotal 28977 315 00
/6978
10 16/2018 26978 Jess Bradley
10 16/2018 26978 Jess Bradley
1 ch 17-0423-00-00 RECREATION SUPPLIES
2 ch 17-0423-05-00 SPECIAL EVENTS
1956 1956
103 33 103 33
Total 26978 122 89
26979
10/16/2018 26979 Key Bank - HSA 1 ch 20.0217.10.00 HSA CONTRIBUTION 250 00 250 00
10/16/2018 26979 Key Bank - HSA 2 ch 06.0217.10.00 1 -ISA CONTRIBUTION 550 00 550 00
10/16/2018 26979 Key Bank - HSA 3 ch 17-0217-10-00 HSA CONTRIBUTION 375 00 375 00
10/16/2018 26979 Key Bank HSA 4 ch 09-0217.10-00 HSA CONTRIBUTION 150 00 150 00
10/16/2018 26979 Key Bank - HSA 5 ch 13-0217-10-00 HSA CONTRIBUTION 100 00 100 00
Total 26979
26980
10/18/2018 26980 A M E Electric Inc
1 olal 26980
26981
10 1&2018 26981 Boise tiftice Equipment
10 1812018 26981 Boise Office Equipment
1 ch 60-0434.58.01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 18.0416.01-00 CONTRACT AND AGREEMENTS
1 ch 18-0416-01.00 CONTRACT AND AGREEMENTS
1 425 00
1,797 96 1,797 96
1,797 96
76 34 76 34
95 00 95 00
Total 26981 171 34
26982
10 18 2018 26982 CompuNet. Inc
1 ch 18-0418-01-00 OPERATIONAL RESERVE
2.737 70 2,737 70
City o1 Eagle
Check Register - Transparency Version Page 2
Check Issue Dates. 10/9/2018 - 10/22/2018 Oct 22 2018 03 49PM
Check Check Invoice Invoice Invoke GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
10/18/2018 26982 CompuNet Inc 1 ch 18-0418-01-00 OPERATIONAL RESERVE 6,876 88 6 876 88
10/18/2018 26982 CompuNet Inc 1 ch 18-0418-01-00 OPERATIONAL RESERVE 5,742 00 5,742 00
Total 26982 15,356 58
26983
10 18 2018
10 18/2018
26983 Core & Main LP
26983 Core & Main LP
1 ch 60-0438.09.00 METER REPLACEMENT PROGRAM
1 ch 60-0438.08-00 CAPITAL METER SETS
3,738 60 3,738 60
218 45 218 45
Total 26983 3,957 05
26984
10 18/2018 26984 D&B Supply 1 ch 60-0434-68-00 UNIFORMS - LAUNDRY 65 97 85 97
Total 26984 65 97
26985
10/18/2018 26985 Eagle Chamber O1 Commerce 1 rh 11-0422-01-00 COMMUNITY RELATIONS 15 00 15 00
Total 26985 15 00
26986
10/18/2018 26986 Fred Fntchman 1 ch 07.0463.04.00 ANNUAL EXHIBIT
2 402 20 2.402 20
Total 26986 2,402 20
26987
10/18/2018 26987 HDR Engineering Inc
10/18/2018 26987 HDR Engineering Inc
1 ch 19-0465-02-00 DRY CREEK PROJECT 10 435 75 10 435 75
1 ch 19-046502-00 DRY CREEK PROJECT 13 914 87 13 914 87
Total 26987 24,150 62
26988
10/18/2018 26988 HECO Engineers
10/18/2018 26988 HECO Engineers
1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 400 00 400 00
2 ch 010413.31-00 ENGINEERING FEE/DEVELOPER Ctic
1 000 00 1,000 00
Total 26988 1 400 00
26989
10/18/2018 26989 Helene Delannoy 1 ch 17-0416-00-00 CONTRACTS -PERMITS
560 00 560 00
Total 26989 560 00
26990
10/18/2018 26990 Home Depot Credit Services
10/18/2018 26990 Home Depot Credit Services
10/18/2018 26990 Home Depot Credit Services
1 ch 23.0414.03.00 MATERIALS AND SUPPLIES
1 ch 60.0434.58.00 RPR/MTNC-LINES-METERS-ETC
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 50.4 80
66 30
27 51
1 504 80
66 30
27 51
Total 26990 1,598 61
26991
10 18 2018 26991 Idaho State Historical Society 1 ch 07-0463.02.00 EXHIBIT ITEMS 225 00 225 00
Total 26991 225 00
26992
10 18 2018 26992 Idaho Statesman -Advertising 1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION
11360 11360
City of Eagle
Check Check
Issue Date Number
10/18/2018 26992
10/18/2018 26992
10/18/2018 26992
10.18/2018 28992
1018/2018 26992
10.18/2018 26992
10:18/2018 26992
1018+2018 26992
10 18 2018 28992
1 otal 26992
Payee
Idaho Statesman -Advertising
Idaho Statesman Advertising
Idaho Statesman Advertising
Idaho Statesman -Advertising
Idaho Statesman -Advertising
Idaho Statesman Advertising
Idaho Statesman Advertising
Idaho Statesman -Advertising
Idaho Statesman Advertising
26993
10 18/2018 26993 Jared Elmore
Total 26,/3
4
0/1812018 26994 Jeremy Friton
Total 26994
26995
10/18/2018 26995 Knife River Co - Southern ID Div
rota) 26995
26996
10118/201/ 26996 Knife River Co Southern ID Div
total 26996
26997
10 18/2018 28997 Lisa Wiseman
Total 26997
e6998
10/18/2018 26998 Marie J Schrillo
Tole! X6998
26999
10/18/2018 26999 MASTERCARD
10/18/2018 26999 MASTERCARD
10/18/2018 26999 MASTERCARD
1018/2018 26999 MASTERCARD
1018/2018 26999 MASTERCARD
1018/2018 26999 MASTERCARD
10/1&2018 26999 MASTERCARD
10:18/2018 26999 MASTERCARD
Total 26999
Check Register - Transparency Version Page 3
Check Issue Dates: 10/9/2018 -10/22/2018 Oct 22. 2018 03 49PM
Invoice Invoice
Sequence GL Account
1 ch 14-0413-08-00
1 ch 20-0422-04-00
1 ch 01-0413-25-00
1 ch 14-0413-08-00
1 ch 14-0413.08.00
1 ch 01-0413.08.00
1 ch 14-0413-08-00
1 ch 14-0413-08-00
1 ch 01-0413-08-00
Invoice GL
Account Title
LEGAL ADS & PUBLICATIONS
ADVERTISING/MARKETING
MISCELLANEOUS
LEGAL ADS & PUBLICATIONS
LEGAL ADS & PUBLICATIONS
LEGAL ADVERTISING/PUBLICATION
LEGAL ADS & PUBLICATIONS
LEGAL ADS & PUBLICATIONS
LEGAL ADVERTISING/PUBLICATION
1 ch 09-0467-04-00 GAZEBO CONCERT SERIES
1 ch 60.0420.01-00 FUEL & LUBRICANTS
1 ch 20-0423-02-00 MATERIAL AND SUPPLIES
1 01 19-0465-02-00 DRY CREEK PROJECT
1 ch 17.0416.00.00 CONTRACTS -PERMITS
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 20-0423-01-00
2 ch 20-0423-02-00
3 ch 20.0423.01.00
4 ch 20-0423-02-00
5 ch 20-0423-03-00
6 ch 20.0423-03-00
1 ch 06-0463-00-00
1 ch 22-0413.13.00
UNIFORMS
MATERIAL AND SUPPLIES
UNIFORMS
MATERIAL AND SUPPLIES
TOOLS
TOOLS
TRAVEL & PER DIEM
TRAVEL AND PER DIEM
Invoice Check
Amount Amount
8084
218 90
350 62
151 63
154 55
225 32
91 76
98 00
112 04
250 00
1581
80 84
218 90
350 62
151 63
154 55
225 32
91 76
98 00
11204
1,597 28
250 00
250 00
15 81
15 81
1,840 66 1,840.66
1.840 86
51 616 37 51.616.37
48 00
51 618 3
48 00
48 00
41800 41600
252 90
79 80
54 99
235 00
125 23
233 71
898 07
791 09
416 00
252 90
79 80
54 99
235 00
125 23
233 71
898 07
791 09
2,670 79
27000
10 18 2018 27000 Quest CPAs PLLC 1 ch 01-0413-25-00 MISCELLANEOUS 375 00 375 00
City of Eagle Check Register - Transparency Version Page 4
Check Issue Dates. 10/9/2018 - 10/22/2018 Oct 22. 2018 03 49PM
Check Check
Issue Date Number
Total 27000
27001
10 18 2018
Payee
27001 Speciality Construction Supply
Total 27001
27002
10 18/2018
27002 Tammara Upton
Total 27002
27003
10/18/2018 27003 Tammy Gordon
Total 27003
27004
10/18/2018 27004 Tetra Tech Inc
Total 27004
27005
10/18/2018 27005 The Pulse Fitness Shop
Total 27005
27006
1018/2018 27006
10/18/2018 27006
10/18/2018 27006
10/18/2018 27006
10/18/2018 27006
10/18/2018 27006
Total 27006
Trautman Lawn & Landscape
Trautman Lawn & Landscape
Trautman Lawn & landscape
Trautman Lawn & Landscape
Trautman Lawn & landscape
Trautman Lawn & Landscape
27007
10/18/2018 27007 Tylor Ketchum
Total 27007
27008
10/18/2018 27008 T-Zers Shirt Shop Inc
Total 27008
27009
10 22 2018 27009 Ada County Sheriffs Dept
Total 27009
27010
10 22/2018 27010 Adrienne Hendricks
Invoice Invoice
Sequence GLA n
Invoice GL
Account Title
1 ch 20-0423-02-00 MATERIAL AND SUPPLIES
1 cr, 17.0422-11-00 REFUNDS -PARK REC PROGRAMS
1 co 11-0413-05-00 OFFICE EXPENSES
1 ch 01-0468-14-00 TRAIL REPAIR - FLOOD DAMAGE
1 ch 22-0417-00-00 SECURITY DEPOSITS
1 ch 23-0449-03-00
2 ch 23-0414-12-00
3 ch 23-0414-09-00
4 ch 23-0451-03-00
1 ch 23.0449-03-00
1 ch 23-0450-03-00
GROUNDS MTNC & REPAIR
EMERGENCY REPAIRS
IRRIGATION REPAIR
GROUNDS MTNC & REPAIR
GROUNDS MTNC & REPAIR
GROUNDS MTNC & REPAIR
1 ch 09-0467-04-00 GAZEBO CONCERT SERIES
1 ch 07-0462-35-00 UNIFORMS
Invoice
Amount
Check
Amount
375 00
1,015 00 1,015 00
1,01500
195 00 195 00
20 78
195 00
20 78
20 78
300 00 300 00
300 00
100 00 100 00
10000
9.500 00
25,000 00
3,665 00
1,605 00
3,500 00
950 00
9 500 00
25,000 00
3,665 00
1,605 00
3,500 00
950 00
44.220 00
800 00 800 00
306 00
800 00
306 00
306 00
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 230.335 70 230.335 70
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
230,335 70
24 58 24 58
City of Eagle Check Register - Transparency Version Page 5
Check Issue Dates 10/9/2018 - 10/22/2018 Oct 22, 2018 03 49PM
Check Check
Issue Date Number
Payee
Invoice Invoice Invoice GL Invoice Check
Sequence GI_ Account Account Title Amount Amount
Total 27010 24 58
27011
•. 22 2018 27011 Alana Dunn
10 2212018 27011 Alana Dunn
Total 27011
27012
10 22/2018 27012 Albertsons/Safeway
10 22/2018 27012 Albertsons/Safeway
Total 27012
27013
10/22/2018 27013 Allegiant Powder Coating LLC
Total 27013
1 ch 07.0461.04-00 TRAVEL & PER DIEM 254 04 254 04
1 ch 07.0461-04.00 TRAVEL & PER DIEM 148 00 148 00
402 04
1 ch 06.0455.00.00 CLASSES & EVENTS 964 9 64
1 ch 01-0462-01-00 PUBLIC RELATIONS 104 94 104 94
1 ch 23-0418-03-00 MEMORIALS MTNC/REPAIR
114 58
1,025 00 1 025 00
1 025 00
27014
10/22/2018 27014 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 58 33 58 33
Total 27014 58 33
27015
10/22/2018 27015 Analytical Laboratories Inc
10/22/2018 27015 Analytical Laboratories, Inc
Total 27015
1 ch 60.0434.82-00 WATER TESTING MO QTR. YR 64 00 84 00
1 ch 60-0434-82-00 WATER TESTING - MO. QTR, YR 112 00 112 00
176 00
27016
10/22/2018 2701E AutoSort 1 ch 21-0420-00-00 ADMINISTRATION 2,888 01 2,688 01
1 o1a1 27016 2 668 01
27017
10/22/2018 27017 Bard Oil
10/22/2018 27017 Baird Oil
10/22/2018 27017 Baird Oil
10/22/2018 27017 Baird Oil
1 ch 23-0417-02-00 GAS AND OIL
2 ch 20-0426-00-00 GAS/OIL
3 ch 60-0420-01-00 FUEL & LUBRICANTS
4 ch 13-0417-02-00 FUEL COSTS
346 75
103 62
78 94
24 20
346 75
103 82
78 94
24 20
Total 27017 553 51
27018
10/22/2018 27018 Barry Equipment & Rental
1 ch 23-0460-01-00 EQUIPMENT 3,135 79 3 135 79
Total 27018 3,135 79
27019
10 22 2018 27019 Bennett Construction Co Inc
1 ch 25-0438-00-00 CAPITAL IMPROVEMENTS 9,200 00 9,200 00
I otal 27019
9.200 00
0
2 2018 27020 Billing Document Specialists 1 ch 60-0416-06-00 BILLING SERVICES 1,508 46 1,508 46
12 2018 27020 Belting Document Specialists 2 ch 23-0413-02-00 PRINTING, PUBLISHING338 92 338 92
City of Eagle
Check Register - Transparency Version Page
Check Issue Dates 10/9/2018 - 10/22/2018 Oct 22 2018 03 49PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Tota127020 1,847 38
27021
10/22/2018 27021 Black Box Network Services 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
Total 27021
27022
10/22 2018 27022 Boise City Attorney's Office 1 ch 01-0416-05.00 PROSECUTOR
Total 27022
27023
10/22/2018 27023 Boise Office Equipment
10/22/2018 27023 Boise Office Equipment
1,882 60 1 882 60
1,882 60
5 500 4E 5,500 46
5,500 46
1 ch 18.0416-01.00 CONTRACT AND AGREEMENTS 168 74
1 ch 18-041601.00 CONTRACT AND AGREEMENTS 27 96
168 74
27 96
Total 27023 196 70
27024
10/22/2018 27024 Boise State Public Radio 1 ch 09-0463-12-00 PROMOTIONS 320 00 320 00
Total 27024 320 00
27025
10/22/2018 27025 Bret & Christina Patterson
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
75 00 75 00
Total 27025 75 00
27026
10/22/2018 27026 CIT
1 ch
18.0416-01-00 CONTRACT AND AGREEMENTS
98 03 98 03
Total 27026 98 03
27027
10/22/2018 27027 Commercial Tire
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
236 74 236 74
Total 27027 236 74
27028
10/22/2018 27028 Connect 4 Solutions LLC 1 ch 09-0467-05-00 GENERAL EVENTS 500 00 500 00
Total 27028 500 0P
27029
10/22/2018 27029 Core & Main LP
10/22/2018 27029 Core & Main LP
1 ch 60-0434-58 00 RPR/MTNC-LINES-METERS-ETC
1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
103 20 103 20
78 33 78 33
Total 27029 181 53
27030
10/22/2018 27030 Cumulus • Boise 1 ch 09-0467-05-00 GENERAL EVENTS 315 00 315 00
Total 27030 315 00
27031
10/22/2018 27031 D & A Door and Specialties 1 ch 23-0454-01-00 BLDGS/STRUCTURES MTNC & REPAI
441 98 441 98
C:ty of Eagle
Check Register - Transparency Version Page 7
Check Issue Dates- 10/9/2018 - 10/22/2018 Oct 22. 2018 03 49PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 27031 441 98
10 22/2018 27032 DigLine
Total 27032
275,3
10 22 2018 27033 Display Sales Company
Total 27033
27034
10/22/2018 27034 Drugfreetdaho
Total 27034
27035
10/22/2018 27035 Eagle High School
Total 27035
1 ch 60-0416-04-00 DIG LINE
220 88 220 88
220 88
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 61 00
61 00
61 00
1 ch 01-0416-49-00 DRUGFREE IDAHO 82 74 82 74
1 ch 22-0417-00.00 SECURITY DEPOSITS
82 74
100 00 100 00
100 00
27036
10/22/2018 27036 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 27 50 27 50
10/22/2018 27036 Eagle Water Co 1 ch 23.0446.0400 UTILITIES 169 04 169 04
10/22/2018 27036 Eagle Water Co 1 ch 01 0413-16-00 UTILITIES CITY HALL 241 65 241 65
10/22/2018 27036 Eagle Water Co 1 ch 23.0455 04 00 UTILITIES 131 87 131 87
10/22/2018 27036 Eagle Water Co 1 ch 230455-04-00 UTILITIES 12062 12062
10/22/2018 27036 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 134 01 134 01
10/22/2018 27036 Eagle Water Co 1 ch 23.0447-0400 UTILTIES 19 77 19 77
10/22/2018 27036 Eagle Water Co 1 ch 23-0449.04-00 UTILITIES 350 84 350 84
10/22/2018 27036 Eagle Water Co 1 ch 23.0449.04.00 UTILITIES 109 77 109 77
10/22/2018 27036 Eagle Water Co 1 ch 23-0450-04-00 UTILTIES 75 61 75 61
10/22/2018 27036 Eagle Water Co 1 ch 07-0462-52-00 MUSEUM UTILITIES 8 25 8 25
10/22/201 r 27036 Eagle Water Co 1 ch 23-0453-04-00 UTILITIES 39 46 39 46
10/22/2018 27036 Eagle Water Co 1 ch 23-0455-04.00 UTILITIES 435 28 435 28
10/22/2018 27036 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 45 69 45 69
10/22/2018 27036 Eagle Water Co 1 ch 23-0452-04-00 UTILITIES 424 58 424 58
10/22/2018 27036 Eagle Water Co 1 ch 23-0452-04-00 UTILITIES 159 78 159 78
10/22/2018 27036 Eagle Water Co 1 ch 23-0454-04-00 UTILITIES 158 52 158 52
10/22/2018 77035 Eagle Water Co 1 ch 23.0448-04-00 UTILITIES 197 01 197 01
10/22/2018 27036 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 96 80 96 80
Total 27036 2.946 05
27037
10 22 2018 27037 Eric Floyd Boise s Balloon Guy 1 ch 09-0467-05-00 GENERAL EVENTS 400 00 400 00
Total 27037 400 00
27038
10 22/2018 27038 Franklin Mills Co
ch 13-0413-05-00 OFFICE EXPENSES 797 00 797 00
Total 27038 797 00
City of Eagle
Check Check
Issue Date Number
Payee
27039
10 22/2018 27039 Geoffrey A Edwards
Total 27039
27040
10 22 2018 27040 Grizzly Sports
Total 27040
27041
10 22/2018 27041 Holly Castor
Total 27041
27042
10/22/2018 27042
10/22/2018 27042
10/22/2018 27042
10/22/2018 27042
10/22/2018 27042
Total 27042
Check Register - Transparency Version Page 8
Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 22, 2018 03 49PM
Home Depot Credit Services
Home Depot Credd Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
27043
10/22/2018 27043 Idaho Correctional Industries
10/22/2018 27043 Idaho Correctional Industries
Total 27043
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 17-0418-00-00 CONTRACTS -PERMITS
1 ch 23-0460.01-00 EQUIPMENT
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch
1 ch
1 ch
1 ch
1 ch
60-0434-26-00 TOOLS AND EQUIPMENT
20-0423-03-00 TOOLS
60-0434-58-01 RPR MTNC PUMPS-WELLS-CHEMICA
60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
60-0434-26-00 TOOLS AND EQUIPMENT
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
27044
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23.0455.04.00
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23-0454-04.00
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23-0455-04-00
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23-0454-04-00
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23-0454-04-00
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23-0454-04-00
10/22/2018 27044 Idaho Power Co -Processing Cif 1 ch 23-0449-04-00
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23-0441.02.00
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23-0455-04-00
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23.0454.04-00
10/22/2015 27044 Idaho Power Co -Processing Clr 1 ch 23-0441-02-00
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23-0452-04-00
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23-0455-04-00
10/22/2018 27044 Idaho Power Co •Processing Ctr 1 ch 23-0455-04-00
10/22/2018 27044 Idaho Power Co -Processing Ctr 1 ch 60-0418.08-00
10/22/2018 27044 Idaho Power Co -Processing Ctr 2 ch 23-0440-02-00
10 22 2018 27044 Idaho Power Co -Processing CO 1 ch 23.0441.02-00
1022/2018 27044 Idaho Power Co Processing Ctr 1 ch 23-0441-02-00
1022/2018 27044 Idaho Power Co -Processing Ctr 1 ch 23.0453.04.00
Total 27044
27045
10/22 2018
10 22/2018
10 22/2018
27045 Idaho Statesman -Advertising
27045 Idaho Statesman -Advertising
27045 Idaho Statesman -Advertising
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
SHOP UTILITIES
UTILTIES
UTILITIES
UTILITIES
UTILITIES
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION
3 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION
Invoice
Amount
180 00
Check
Amount
180 00
180 00
24 888 86 24 868 86
24.868 86
72 30
43 45
28 38
37 72
28 86
60
444 50
30 00
11 49
9 30
7 75
26 77
59 12
139 46
268 71
30 36
13 46
6 77
36 56
273 31
581
24
17 58
35 16
5 25
111 49
6 89
200 18
149 48
289 04
72 30
72 30
43 45
28 38
37 72
28 86
60
139 01
444 50
3001
474 50
1149
9 30
7 75
26 77
59 12
139 46
268 71
30 36
13 46
6 77
36 58
273 31
581
5 24
17 58
35 18
5 25
111 49
6 89
1,070 48
200 18
149 48
289 04
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page 9
Check Issue Dates 10/9/2018. 10/2212018 Oct 22. 2018 03 49PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
10 22+2018 27045 Idaho Statesman•Advettsing
10 22+2018 27045 Idaho Statesman -Advertising
10 22/2018 27045 Idaho Statesman -Advertising
4 ch 14 0413-08 00 LEGAL ADS & PUBLICATIONS
5 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
6 ch 14-0413 08-00 LEGAL ADS & PUBLICATIONS
102 68
98 00
91 76
102 68
98 00
91 76
Total 27045 931 14
27046
10.22,2018 27046 Jay Robertson 1 ch 09.0467.02.00 EAGLE SATURDAY MARKET 15 00 15 00
Total 27046 15 00
270.-
10
70.-10 2212018 27047 Joe or Judy Roberts 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
38 28 38 28
Total 27047 38 28
27048
10/22/2018 27048 John W Cleary 1 ch 09-0467.02.00 EAGLE SATURDAY MARKET 200 00 200 00
total 27048
200 00
27049
10/22/2018 27049 Joh ,stone Supply 1 ch 23.0414-03.00 MATERIALS AND SUPPLIES 129 74 129 74
Total 27049 129 74
2/050
10/22/2018 27050 Julie 0 Runlsey-DBA Julie Art De 1 ch 07-0462.88.00 MUSEUM PROGRAMS 200 00 200 00
Total 27050
200 00
27U51
10/22/2018 27051 Laurie Gibbons 1 ch 09.0467-02-00 EAGLE SATURDAY MARKET 15 00 15 00
Total 27051
15 00
27052
10/22/2018 27052 Lisa Wiseman
10/22/2015 27052 Lisa Wiseman
1 ch 17-0418-00.00 CONTRACTS -PERMITS
1 ch 17-0416-00-00 CONTRACTS -PERMITS
48 00 48 00
86 40 88 40
Tota127052 134 40
27053
10/22/2018 27053 M2 Automation & Control Sery
10/22/2018 27053 M2 Automation & Control Sery
10/22/2018 27053 M2 Automation & Control Sery
1 ch 23.0443.01-00 BLDG MAINTENANCE & REPAIR
1 ch 23.0442-01-00 BLDG MAINTENANE & REPAIR
1 ch 23-0443.01.00 BLDG MAINTENANCE & REPAIR
119 00
276 00
389 52
11900
276 00
389 52
Total 27053 784 52
27054
10 22 2018 27054 Mark Buckley
1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS
73 62 73 62
Total 27054 73 62
270
10 22/2018 27055 MASTERCARD 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 9 00 9 00
10 22 2018 27055 MASTERCARD 1 ch 09-0467-04-00 GAZEBO CONCERT SERIES 10 00 10 00
City of Eagle
Check Check
Issue Date Number
10/22/2018 27055
10/22/2018 27055
10/22/2018 27055
Total 27055
27056
10 22 2018
Payee
MASTERCARD
MASTERCARD
MASTERCARD
27056 Matthew J Roos
Total 2'056
27057
10 22 2018
27057 Mia Edsall
Total 27057
27058
10/22/2018 27058 National Benefit Services LLC
10/22/2018 27058 National Benefit Services LLC
10/22/2018 27058 National Benefit Services LLC
10/22/2018 27058 National Benefit Services LLC
Total 27058
27059
10/22/2018 27059 Nick Lewis
Total 27059
27060
10/22/2018 27060 Norco Inc
Total 27060
27061
10/22/2018 27061 Pacific Source Administrators
Total 27061
27062
10/22/2018 27062 Randolph M West
Total 27062
27063
10/22/2018 27063
10/22/2018 27063
10+22 2018 27063
10/22/2018 27063
10/22/2018 27063
10+22+2018 27063
10+22+2018 27063
Total 27063
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Check Register - Transparency Version Page 1i;
Check Issue Dates 10/9/2018 - 10/22/2018 Oct 22 2018 03 49PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
2 ch 09-0467.02-00 EAGLE SATURDAY MARKET
1 ch 07-0462-34-00 RESEARCH MATERIAL
2 ch 07.0462.34.00 RESEARCH MATERIAL
1 ch 09.0467.05.00 GENERAL EVENTS
1 ch 09-0467-02-00 EAGLE SATURDAY MARKET
1 ch 01-0415-23-01 HRA ADMIN FEE
2 ch 06-046123.01 COBRA ADMIN FEE
1 ch 12-0415-23-00 HRA BILLING
2 ch 60-0433.2300 HRA BILLING
1 ch 09 0467-02-00 EAGLE SATURDAY MARKET
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 01-0416-31-00 MANLEY SERVICES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-16-00
1 ch 23-0452-04-00
2 ch 23-0449-04-00
1 ch 23.0415.01 00
1 ch 23-0454-04-00
1 ch 23-0415-01-00
1 ch 23-0450-04-00
UTILITIES CITY HALL
UTILITIES
UTILITIES
REPUBLIC SRVS - ADD PROGRAMS
UTILITIES
REPUBLIC SRVS - ADD PROGRAMS
UTILTIES
27064
10/22/2018 27064 Rob Hollerman ti ch 17-0423-00-00 RECREATION SUPPLIES
Invoice
Amount
9 99
50 00
27 61
375 00
Check
Amount
9 99
50 00
27 f+1
106 66
375 00
375 00
200 00 200 00
200 00
69 48
69 47
81223
220 81
15 00
64 80
69 48
69 47
812 23
220 81
1.171 79
15 00
15 00
64 80
64 80
150 00 150 00
63 62
169 78
401 50
401 58
20 64
196 05
1 093 04
103 13
150 00
63 62
63 62
169 78
401 50
401 58
20 61
196 05
1 093 04
103 13
2 385 2
922 92:
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page 11
Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 22 2018 03 49PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
Total 27064 9 22
27065
10/22/2018 27065 Shred it USA 1 ch 01-0413-05-00 OFFICE EXPENSES 528 00 528 00
Total 27065 528 00
27066
10 22 2018 27066 Specialty Construction Supply 1 ch 20.0423.05-00 EQUIPMENT MTNC-REPAIR 300 00 300 00
Total 27066 300 00
271c
10/22/2018 27067 Staples Credit Plan
10/22/2018 27067 Staples Credit Pian
10/22/2018 27067 Staples Credit Plan
10/22/2018 27067 Staples Credit Plan
10/22/2018 27067 Staples Credit Plan
10/22/2018 27067 Staples Credit Plan
10/22/2018 27067 Staples Credit Plan
10/22/2018 27067 Staples Credit Pian
10/22/2018 27067 Staples Credit Plan
10/22/2018 27067 Staples Credit Plan
10/22/2018 27067 Staples Credit Plan
1 ch 20-0422-02-00 OFFICE SUPPLIES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 26-0413-05-00 OFFICE SUPPLIES
2 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE
2 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 06-0420-05-00 OFFICE SUPPLIES
1 ch 01-0413.05.00 OFFICE EXPENSES
16 99 16 99
94 98 94 98
25 98 25 96
85 06 85 06
34 47 34 47
35 96 35 98
13014 13014
99 99 99 99
158 40 158 40
223 36 223 36
134 81 134 81
Total 21067 1.040 12
27068
10/22/2018 27068 Tammy Gordon 1 ch 01-0413-05-00 OFFICE EXPENSES 28 98 28 98
Total 27068 28 98
27069
10/22/2018 27069 Ver zon Wireless
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS
6812 6812
Total 27069 68 12
27070
10/22/2018 27070 Waxie Sanitary Supply
10/22/2018 27070 Waxie Sanitary Supply
1 ch 23-0414-05-00 PAPER PRODUCTS
1 ch 23-0414-05-00 PAPER PRODUCTS
173 68 173 68
59 00 59 00
Total 27070 232 68
27071
10/22/2018 27071 Zayo Group LLC 1 cr. 18-0417.01.00 INTERNET & PHONE SERVICES 776 26 776 26
total 27071 776 26
Grano totals
457.317 02
1
1
CORI1ENTE 1101.1.1) SUBDIVISION NO. l'
BOOK 95 PAG E11799
w w,o-. tgta P4 w Beacon tgla 90
b0,0
[ Oercen t'9
4,
E
PROPERTY',
flomn 43:41 R0 WEtyt9q..her 40
E EIY..y,r..
F lrv00.
90
2
NTE UF1111 SUBDIVISION NO 1
ROOK96 PAG111792
1
ne
DEVELOPER
D & N INVESTMENTS LLC
1168 S. RENOVARE LH.
EAGLE,ID 83616
SURVEYOR
GREGORY 4WA IEW, P.L..S.
IDAHO SVRI•EY GROUP, P C.
1450 E. WATERTOWER Y. 5TE.
130
MERIDIAN, ID 83642
(208) 846-8570
PLANNER'
FFARK BUTLER
LAND CdNSUITANTS .
(208) 435-7444
C_ rVIL EN€3 ER
1)ERRITT ItFRNC . P.E. 1
R9CN SOLID CI M1 L LLC
270 N, 27TH EST
BOISE:W8
(208) 342- } w
M SOUTH' -,'a.•`„,
r 37.5
Ul BAIRD
Ike
,159u,6.C,,.
»u
•
Oct. 15,2018•
Corren te
SubdiviTsion e o No.3
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94.89 acres with 109 homes - Phase 3 - 12 new homes - 121 total
Project size - Existin
Zone R -3 -DA -P - DA had terminated - proposing new DA for Phase 3 - 9.579 acres
units per acre (122
Comprehensive Plan allows up to 1,29 dwellin
•
•
Total of 121 residential lots on 94,89 -acres equals 1,275 dwe
set
Minimum residential lot size shal
Minimum setbacks:
West boundary line:
30 -feet except that Lots 6, 7, 8 and 9 shall be 20 -feet
N
a)
N
25 -feet except along west boundary line
7.5 -feet for the first story and 12.5 feet for the second story, except that Lots 6, 7, 8
C N0
Li cn C cn
and 9 shall be 7.5 -feet for the second story
Overview
V
0
0
m
Corrente
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aan4nj aoj peuelsap SEM 4nq `saao0 5'6 u0y4 ssal o4 4uewdolenepaa aoj
pew!q!yo.1d sOM `aps ewou apoise lou!b!ao eq `Z )Ioo19 `OZ 401 atru!4 40g4 IV
scop 9 6 nnolec
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'CZ [01 auo esoud aol void loulJ auk ul pepnloul eq HoLis '(esnou bu4sixa) Z X10018 'CZ [o]
;satos 9 oN u0111pu03 and poulbla0
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:;::i
Original PUD Condition No. 10 states: "The entire Corrente Bello development shall remain
unc
er the control of one Homeowner's Association,"
Please modify to state : "Corrente Bello Phase 3 shall be permitted to have its own
Homeowner's Association,"
This is due to:
The existing Corrente Bello Subdivision HOA currently being in violation of this condition;
The objection from HOA members for our proposed annexation into their HOA; and
The OCR's Article V, Specific Lot Uses and Restrictions, Section 2 which states:
Section 2. Lot 20. Block 2. Lot 20, Block 2, as shown on the Corrente Bello Subdivision
No. 1 final plat, is an existing residence not subject to this Declaration. The owner of Lot 20, Block 2
shall not be a member in the Association. In the event the owner of Lot 20, Block 2, attempts to further
subdivide this Lot, neither the Association nor the Owners shall have the right to object to such further
subdivision.
Modify Original Condition #10
COLLINA BELLA COUNCIL FINDINGS FOR APPROVAL
DATED OCTOBER 22, 2013
21. In the event Collins Bello Subdivision isnot annexed into the CC&Rs associated with Corrente
Bello Subdivision the applicant shall provide a provision within the Collins Bello Subdivision
CC&Rs that the Nomas to be constructed in Collins Bellp Subdivision shall consist of a stucco
with tile roofs.
....
Please provide us the same consideration
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2017- Oct LCI hired
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Site Plan —Rose Home
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FACTS and NECESSARY CONCLUSIONS