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Minutes - 2025 - City Council - 06/25/2025 - RegularEAGLE CITY COUNCIL MEETING MINUTES June 25, 2025 1. PLEDGE OF ALLEGIANCE: Mayor Pike leads the Pledge of Allegiance. 2. CALL TO ORDER: Mayor Pike calls the meeting to order at 3:00 p.m. 3. ROLL CALL: Present: GINDLESPERGER, MAY, RUSSELL, KVAMME. A quorum is present. 4. BUDGET CONSIDERATIONS: A. Ada County Prosecutor's Office, Jan Bennetts, Ada County Prosecutor Jan Bennetts, Ada County Prosecutor, provides an overview of the services they provide. Scott Bandy, Deputy Prosecuting Attorney, provides a presentation regarding the Ada County Prosecutor Contract and the proposed cost for services of $150,990.02 B. Ada County Sheriffs Office, Travis Ruby, Eagle Police Chief Travis Ruby, Eagle Police Chief, provides a presentation regarding the Ada County Sheriff's Office contract. There are two options proposed. Option 1 being in the amount of $5,646,245 and Option 2 in the amount of $5,486,841. General discussion between the Council and Chief Ruby. 5. FY 25/26 BUDGET PRESENTATION: A. Library Department, Steve Bumgarner Library Department Budget Library Director, Steve Bumgamer presents the Library's proposed budget for FY25/26. B. Park Impact Fees, Pathway Impact Fees, Law Enforcement Impact Fees, Nichoel Baird - Spencer Park Impact Fees Budget Nichoel Baird -Spencer, Director of Long -Range Planning and Projects, presents the Impact Fee budgets. C. Capital Projects, Nichoel Baird -Spencer Capital Plan Budget Nichoel Baird -Spencer, Director of Long -Range Planning and Projects, presents the Capital Projects budget request. D. General Budget Discussion. None. 6. ADJOURNMENT: May moves to adjourn. Seconded by Russell. ALL AYE ... MOTION CARRIES. Hearing no further business, the Council meeting was adjourned. Page 1 K:\COUNCIL\MINUTES\CC-06-25-25minsp.do x Re ect 1ly submitted: .••'� OF F Kiqo*ooto00 Q •.•' G •O�POIPqA HOL Y N. NCSITS, i 5MU-T I DEPVY CITY CLERK * k� S E A L" 00 is �O APPROVED: +��.�T9j•'';***g •'* �'•.,��<' OF $ MAYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT WWW.CITYOFEAGLE.ORG. Page 2 K:\COUNCIL\MINUTES\CC-06-25-25minsp.docx Capital Projects by Budget Line Item O8_Park Impact Fees: Budget Line Item: Budget Description Budget Amount Cap Plan # Project Name 08-0438-37-00 CAPITAL IMPROVEMENTS $ 2,106,800.00 $ 1,066,800.00 P&R CP-3 Athletic Park PW CP-2 City Shop 08-0438-39-00 WEST PARK DEV-TERRA VIEW $ 416,000.00 P&R CP-11 Terra View/Westpark 08-0438-99-00 VALNOVA IMPACT FEE PAYMENTS $ 624,000.00 P&RCP-3 Athletic Park- Land 25_Pathway Impact Fees: Budget Line Item: Budget Description Budget Amount Cap Plan # Project Name 25-0438-00-00 CAPITAL IMPROVEMENTS $ 447,569.00 $ 397,5691.00 TRL CM -New N. Channel Center Trail 25-0438-34-00 IMPACT FEE UPDATE $ 50,000.00 TBD-PostPT&OS Plan completion 27_Police Impact Fees: Budget Line Item: Budget Description Budget Amount Cap Plan # Project Name 27-0438-00-00 EQUIPMENT $ 256,200.00 $ 10,000.00 • • Police Weaponry 27-0438-01-00 ICITY FACILITY $ 94,200.00 No Planned Projects 27-0438-34-00 JIMPACT FEE UPDATE $ 152,000.00 TBD- Post LOS Study acceptance 19_Capital Fund: Budget Line Item: Budget Description Total Line Item Itemized Budget Amount Cap Plan # Project Name 19-0410-01-00 RESERVES $ 3,425,534.74 $ 3,425,534.74 Reserves- Min. $2.5M annually bypolicy 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE $ 1,167,821.00 $ 67,740.00 PW CP-11 $ 139,810.00 PW CM-17 Jackson House $ 167,840.00 PW CM-4 $ 700,000.00 PW CM-1 $ 10,000.00 TP CM-1 Floodway Protection $ 2,431.00 TRL CM -New N. Channel Center Trail $ 30,000.00 PW CM -New Eagle Road Eng/Design (Compass grans $ 50,000.00 T&PCM-11 DT Arch Replacement 19-0465-05-00 GENERAL CITY PROJECTS $ 520,000.00 $ 25,000.00 ED CP-3 1st Street as Festival Street- Eng/Desig $ 25,000.00 ED CP-5 Idaho Street Streetscape Improvement $ 70,000.00 ED CP-1 &ED CP-6 Downtown Public Parking/Excess ROW $ 400,000.00 TP CP-NEW Transportation Partnerships 19-0465-08-00 CURRENT FISCALYEAR PROJECTS $ 1,978,000.00 $ 145,000.00 P&RCP-9 Foothills Shooting Sport Park $ 1,833,000.00 T&P CP-2 Olde Park Place 19-0466-03-00 AIKENS EXTENSION $ 964,965.00 $ 964,965.00 T&P CP-3 Aii<ens Street Extew iun 19-0466-09-00 EAGLE -STATE ST INTERSECTION $ 1,872,169.00 $ 1,872,169.00 T&P CP-1 5iate & Ea�'te 19-0466-10-00 P&Z CAPITAL PROJECTS $ 2,000,000.00 $ 2,000,000.00 T&P CP-13 Linder Road Expansion 19-0467-02-00 PARK CAPITAL PROJECTS $ 2,890,000.00 $ 1,770,000.00 P&R CP-3 Sports Park Road $ 1,000,000.00 P&R CP-3 Sports Park Fields $ 120,000.00 P&R CP-10 Parks, Trail & Open Space Plan 19-0468-01-00 LIBRARY CAPITAL PROJECTS $ 100,000.00 $ 100,000.00 LIBCP-1 Library Master Plan 19-0469-09-00 PW CAPITAL PROJECTS $ 1,450,000.00 $ 1,450,000.00 PW CP-2 City Owned Shop New Requesti $ 16,368,489.74 Original request 16,566,058.74 Reduce GF Request 1 $ 197,569.00 New GF requesti $ 2,495,746.12 GF w/Reduced reserves 1 $ 1,570,211.38 Notes can reduce GF request by FY25 incomplete projects Reduced to $1,167,821. Moved $200K to OPP and reduced GF Request by $197,569 :teased OPP by $200K Cionstructionin FY25 paid in FY26 7/11 /2025 1 Chief of Police 01 OC Detectives 05 Professional Support Staff 0� 3 Patrol & 05 Administrative Sergeants 19 Field Service Deputies M CITY EAGUE r. AK — Serving the citizens of Eagle since 1996 POLICING COST s 41 500, .. : 92 Is 400 309 c273.73 f239.9, ,v. i 200 $,.,s zoa" PER CITIZEN 1 7/11 /2025 I EFFICIENCIES€ OPERATION A I oo �itip a 4 jilt,' ---•����-����•---- NOTABLE EVENTS I EFFICIENCIES GRANT STEP POSITION 3rd deputy started January 2025 January -May enforcements notably increased. YEAR �COUNT �� E i 207a 1,260 19.2% �` ' way 7/11 /2025 �S�Y�� MKW.f FPOM4N6 TMVR NWY �s TO OUR CITIZENS 11 10 CRIME RATE HAS u lilt DECREASED TRAFFIC Z.V At CONTINUES TO BE A FOCUS AVERAGE DATA RESPONSE TIME REMAINS <A MINUTESPOINTS TOTALDRUG q(' SEIZURES REMAIN STABLE �, ,a� 1 7/11 /2025 CRIME RATE UPDAYE 2s pesc*r�x—dgrJperty"imn , i^''ii=C SCLiEt'j' CPt[tI25 YCiT�4d1 SiR-�.it�. - Tr:-iz ;ie cre.7se eras th., first sir c, za21. 83.39b of the society crimes i. 212d sere narcotics -related. - The remaining e_7% were weapons law violations or pornography. • A high numhet of drug -related crime means more drugs are removed from our streets. 13 A total of 40 guns were booked into evidence by Eagle Police last year. This includes 32 pistols, b rifles and 2 shotguns. 7 of the 40 (17.5%) occurred as the result of a drug or alcohol -related crime. 15 143 cases in 2024 resulted in a drug seizure. Commonly seized drugs were marijuana methamphetamine, and cocaine. 55�5% of the seizures occurred during a traffic stop. In 23.3 a of Zh„ ir, ag;o city IimR5 had a speed -related violation. Crt shes "'l Ear"e rer"'aiti €nw sioce ltsc isra ier^ertatic n ofthe STEP teari (n 2019. CRASHES IN EAGLE CITY 3 ZdD LIMITS FOCUSING b 250 226 221 ?:30 2G0 ON TRAFFIC too 5� n 2021 2 2fi23 2024 14 October 2023 - March 2024 409 calls October 2024 - March 2025 905 calls BENEFITS ADDITIONAL With the addition of two new positions, the number of calls sergeants have responded to has increased by 121%. 250 20C i so 100 S vs 2. so- 6 11 M Orun4 Oriver Cans Code 3 Cai!s Tr.,f ,, Soros a.7 of the Lode 3 responses were made by-1 wiy,acded se=veaaK. 7/11/2025 Eagle Police Citizen Calls for Service t, �- 3 6,4 17 FY26 BUDGET REQUEST Equipment/ Uniforms 2,6% Operations 2.3% Vehicles 7.3% Support O.4% P e,son n e 87.4 o I Eagle Police Code 3 Response Times under 4 minutes. 'New SUP deputy 6mgan in January ]WS I 18 110 SUPPLEMENTAL OPTION #1 1 ADDITIONAL DETECTIVE SERGEANT 1 ADDITIONAL • DEPUTY 25 ADDITIONAL SUMMER SRO 7/11 /2025 DIVISIONDIViSION OF SERGEANT RESPONSIBILITIES ADMINISTRATIVE DETECTIVE SERGEANT SERGEANT PROFESSIONAL SRO (d) STAFF (3) SPECIAL EVENTS - ALL DETECTIVES(5) ALCOHOL BEVERAGE ON CALL CONTROL CITY BACKGROUND -• HEALTH & WELFARE CHECKS REFERRALS HOA/ NEIGHBORHOOD CRITICAL INCIDENT WATCH TASK FORCE GRANT VOLUNTEERS/ MANAGEMENT GREENBELT CITY ORDINANCES COVER FOR CHIEF 21 23 SUMMER SRO SOME RESPONSIBILITIES Respond to calls involving juveniles Curfew Underage parties Beyond control Trespassing E-Bikes/Scooters Patrol Foothill Areas • Bonfires o Fireworks • Illegal shooting • Littering • Illegal dumping Community Events 22 24 ENHANCED CAPABILITIES • Superior Scent Detection Exceptional sense of —.11 • Psychological Deterrent o Can deter criminal activity COMMUNITY RELATIONS AND PUBLIC SAFETY • Improved Public Trust o Helps foster a positive perception of police work Enhanced Team Morale o Bond between handlers and dogs can elevate team morale • Psychological Support Can provide emotional support to victims • Educational Opportunities 6 Demonstrations can educate and promote ewarene, COMMUNITY RELATIONS AND PUBLIC SAFETY • Legal Probable Cause (PC) o Trained K9s can establish PC • Increased Efficiency and Success Rates Can significantly reduce time needed for searches and operations SUPPLEMENTAL OPTION #2 1 ADDITIONAL 4D DETECTIVE SERGEANT 1 ADDITIONAL K9 DEPUTY CONVERSION 25 ADDITIONAL 0 SUMMER SRO 7/11/2025 POLICE SERVICES DELIVERY STUDY REC0J'1,1k1ENlDAT;0N15 TO 1,',jr-RrASEE STAFIND T Ado 2 foll-tirre -tiurialem iF E) pis:, sus,,nn service lov,)r, ern Ear 3 growth, ensun ,ig tra"ic efilor.-e,m-it and respQf I'll aic rnaifltavle,,, Nwd, djconneczcd chalNrges; S-,ra,-Zlgic S-,affi; , will f,-nc;ure fclut-able coverage as deMooMeM conim"Ps. • Eagle's low o me MR, is sTippor-,ed by proaicdw-, 5 - (' �- uJidrig, contu �,cd inve,tt, en, pre,,, �iv s public safety I " Z, ar 25 FA 27 P"m 'Z- - I , FY26 City of fafe Contract 4% COLA - .111m S %il"le, I I I I—M 4 MOW 26 OF POMP m 7