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CITY OF IDAHO CITY REGULAR CITY COUNCIL MEETING AGENDA PDF Free Download

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CITY OF IDAHO CITY REGULAR CITY COUNCIL MEETING AGENDA PDF Free Download

CITY OF IDAHO CITY REGULAR CITY COUNCIL MEETING AGENDA PDF free Download. Think more deeply and widely.

AGENDA
.
REGULAR
CITY
COUNCIL
MEETING
Wednesday,
November
26,
2025
6:00
P.M
City
Hall,
511
Main
Street,
Idaho
City,
ID
83631
Join
Zoom
Meeting
https://us02web.zoom.us/i/859131068992pwd=V
W51
Meeting
ID:
859
1310 6899
Passcode:
iccouncil
CALL
MEETING
TO
ORDER
ROLL
CALL
PLEDGE
OF
ALLEGIANCE
l.
CONSENT
AGENDA
The
consent
calendar
includes
itams
which
reguire
formal
Council
action,
but
which
are
typically
routine
or
not
of
great
controversy.
Individual
Council
members
may
ask
that
any
specific
item
be
removed
from
the
consent
calendar
in
arder
that
it
is
discussed
in
greater
detail.
Explanatory
information
is
included
in
the
Council
agenda
packet
regarding
these
items,
and
any
contingencies
are
part
of
the
approval.
A.
APPROVAL
OF
MINUTES:
NOVEMBER
12,
2025
ACTION
ITEM
B.
IDAHO
CITY
EVENT
CHECKLIST:
ACTION
ITEM
1.
BASIN
SCHOOL
PTA
CHRISTMAS
TREE
LIGHTING
DECEMBER
6,
2025
C.
BILLS/PAYABLES:
NOVEMBER
13,
2025
THROUGH
NOVEMBER
26,
2025
ACTION
ITEM
I
EXECUTIVE
SESSION
Certain
City-refated
matters
may
need
to
be
discussed
confidentially
as
a
matter
of
law
subject
to
applicable
legal
requirements;
the
Council
may
enter
exacutive
session
to
discuss
such
matters.
ACTION
ITEM
lll.
PUBLIC
HEARINGS
ltems
listed
as
public
hearings
allow
citizen
comment
on
the
subject
matter
before
the
Council.
Residents
or
visitors
wishing
to
comment
upon
the
item
before
the
Council
should
follow
the
procedural
steps.
In
order
to
testify.
individuals
must
sign
up
in
advance,
providing
sufficient
information
to
allow
the
Clerk
to
properly
record
their
testimony
in
the
official
record
of
the
City
Council.
Hearing
procedures
call
for
presentation
by
the
applicant,
submission
of
information
from
City
staff,
followed
by
public
testimony.
ACTION
ITEM
IV.
ENGINEER'S
REPORT
V.
ORDINANCES
AND
RESOLUTIONS
Ordinances
and
resolutions
are
formal
measures
considered
by
the
City
Council
ta
implement
policy
which
the
Council
has
considered.
Resolutions
govem
internal
matters
to
establish
fees
and
charges
pursuant
to
existing
ordinances.
Ordinances
are
laws
which
govern
general
public
conduct.
Certain
procedures
must
be
followed
in
the
adoption
of
both
ordinances
and
resclutions;
state
law
often
establishes
those
requirements.
ACTION
ITEM
A.
IDAHO
GEM
GRANT
APPLICATION
RESOLUTION
2025-5
Vi.
OLD
BUSINESS
A.
PROPERTY
SWAP
WITH
SECOR
ACTION
ITEM
VI
NEW
BUSINESS
A.
LOT
COMBINATION
—
LOT
LINE
ADJSUTMENT
—
114
BEAR
RUN
RD.
RPI0000026151B
&
RPI0000026152C
ACTION
ITEM
B.
2025
ELECTION
RESULTS
ACTION
ITEM
112625A
Page
10f2
VIll.
COMMITTEE
REPORTS
A.
PARKS
&
RECREATION
COMMISSION
B.
HISTORIC
PRESERVATION
COMMISSION
C.
PLANNING
&
ZONING
COMMISSION
D.
IDAHO
CITY
CHAMBER
OF
COMMERCE
IX.
EMPLOYEE
UPDATES
A.
PUBLIC
WORKS
B.
LAW
ENFORCEMENT
C.
CLERK/TREASURER'S
OFFICE
1.
WATER
AND
SEWER
UPDATES,
ACTION
ITEM
2.
CLEARWATER
UPDATE
D.
CITY
ATTORNEY
X.
COUNCIL
UPDATES
Xl
MAYOR
UPDATES
XIl.
CITIZEN
COMMENTS
This
section
of
the
agenda
is
reserved
for
cilizens
wishing
to
address
the
Gouncil
regarding
City-related
issues
that
are
not
on
the
agenda,
To
ensure
adequate
public
notice,
Idaho
Law
provides
that
any
item
requiring
Council
action
must
be
placed
on
the
agenda
of
an
upcoming
Councll
meating,
excapt
for
emergency
circumstances.
Comments
related
to
future
public
hearings
should
be
held
for
that
public
hearing.
Repeated
comments
regarding
the
same
or
similar
topics
previously
addressed
are
out
of
order
and
will
not
be
allowed.
Persons
wishing
to
speak
will
have
5
minutes.
Comments
regarding
performance
by
city
employees
are
inappropriate
at
this
time
and
should
be
directed
to
the
mayor,
sither
by
subsequent
appointment
or
afer
tonight's
meeting,
if
time.
permitting.
Xiil.
UPCOMING
MEETINGS
A.
NEXT
REGULAR
MEETING:
DECEMBER
10,
2025
ADJOURNMENT
Questions
conceming
items
appearing
on
this
Agenda
or
requests
for
acoommodation
of
special
needs
to
participatein
the
meeting
should
be
addressed
to
the
Office
of
the
City
Clerk,
511
Main
Street
or
call
208-392-4584.
Mayor:
Chief
of
Police:
Public
Works
Director:
City
Clerk-Treasurer:
511
Main
Street
Ken
Everhart
Brent
Watson
Tami
Claus
Nancy
L
Ptak
PO
Box
130
idahocitymayorl
@cityoficorg
dahocitypd.
194@cityoficorg
idahocitypublieworks@cityoficory
idahoitydlerk@cityoficorz
Idaho
City,
ID
83631
Council
members:
City
officers:
Public
Works:
Deputy
Clerk
(208)392-4584
Tom
Secor
Jr
Jake
Nye
Nick
Mancera
Kaleb
Goodlett
operating
hours
Ashtey
M
Elliott
Austin
Day
idaheciyoffice@cityolicor;
Monday-
Thursday
Mari
Adams
Utility
Billing
Clerk
8am-
4:30
pm
Meaghan
Miller
agityfolk@cityofic.or
Friday
9am
-3pm
112625A
Page
2 of
2
w%"
e,
CITY
OF
IDAHO
CITY
S
AGENDA
!
'
REGULAR
CITY
COUNCIL
MEETING
M-
%.“L'
_,’_L,«
Wednesday,
November
12,
2025
WI/T
6:00
P-M
£s
City
Hall,
511
Main
Street,
Idaho
City,
1D
83631
Join
Zoom
Meeting
https://us02web.
zoom.
us/j/85913
106899
7pwd=V
W5
]
QWRNNGE3eV
V§SIhNTHRadGo5QT09
Meeting
ID:
859
1310
6899
g
Passcode:
iccouncil
CALL
MEETING
TO
ORDER:
Mayor
Everhart
called
the
regular
city
codficl
meetiag
fo.
order
at
6:00
PM.
ROLL
CALL:
Deputy
Clerk
Goodlett
called
roil
Miller,
Elliott,
Adams,
Secor
in
atlendance.
PLEDGE
OF
ALLEGIANCE:
Mayor
Everhart
led
the
pledge
of
aliégiance.
L
CONSENT
AGENDA
The
consent
calendar
includes
items
which
require
formal
Council
action,
taf
which
are
typically
routine
or
not
of
greatcontioversy.
Individual
Council
members
may
ask
that
any
specific
item
be
removed
from
the
codsenteallendar
in
ordérthat
it
is
discussed
in
gréater
detail.
Explanatory
information
is
included
in
the
Council
agenda
packet
regarding
thede
ftefrs,
and
ary
chotingencies
are
part
of
thé
approval.
A.
APPROVAL
OF
MINUTES:
OCTOBER
22,
2025
ACHONJTEM
Councilor
Secor
made
a
motion,
seconded
by
Adams,
to
approve
the
minutes
October
22,
2025.
4
ayes.
Motion
carried.
B.
IDAHO
CITY
EVENT
CHECKLIST:
ACTION
ITEM
C.
BILLS/PAYABLES:
OCTOBER
23;2025
THROUGH
NOVEMEER
12,
2025
ACTION
ITEM
Councilor
Secor
made
a
motion,
seconded
by
Adams,
to.
appfove
the
bills
dated
October23,
2025
through
November
12,
2025
in
the
amount
of
$54,672.76.
4
ayes.
Motion
carried.
.
EXECUTIVE
SESSION
Certain
City-related
matters
may
need
to
be
discussed
conlidentially
as
a
matter
oHew
stject
icepplicable
legal
requirements;
the
Council
fmay
enter
executive
session
to
discuss
such-matters.
ACTION
ITEM
lll.
PUBLIC
HEARINGS
ltems
listed
as
public
hearings
aliowitizen
commenton
the
subject
mattas before
the
Council.
Residents
or
visitors
wishing
to
comment
upon
the
item
before
the
Council
sholiidfdlicw
the
procedural
steps.
In
order
to
testify,
individuals
must
sign
up
in
advance,
providing
sutficient
information
to
allow
the
Clerk’to
propertyrecord
thelrtestimony
in
the
official
record of
the
City
Council.
Hearing
procedures
call
for
presentation
by
the
applicant,
submission
of
information'trom
Gity
$tafi,.followed
by
pubiictestimony.
ACTION
ITEM
IV.
ENGHNEER'S
REPORT
A
TASK.ORDER
#2
WATER
PLANT
INTAKE
TEST
PUMPING
ACTION
ITEM
Mayor
Eveferf
explained
thie.information
is
in
the,
packet
with
the
scope
and
fees.
Councilor
Elliott
asked
why
the
difference
in
bids
andwanted
to
ensure
that
both
contractors
were
bidding
on
the
same
work.
Mayor
Everhart
explained
that
both
contractors
were
inffact
Mding
on
the
same
work
and
added'a
pe€sible
reason
for
the
difference.
Councilor
Secor
made
a
motion,
seconded
By,
Adams,
to
approve
Task
Otder
#2
fram
Consor
Engineering
for
the
Water
Plant
Intake
Test
Pumping.
4
ayes.
Motion
carrieds.
V.
ORDINANCES
AND
RESOLUTIONS
Ordinances
and
resolullons
are
formal
meagures
considered
by
the
City
Council
toimplement
palicy
which
the
Councit
has
considered.
Resolutions
govern
intemal,
matters
lo
sh
fees
and
charges
pursuant
to existing
ordinances.
Ordinances
are
laws
which
govern
general
public
conduct.
Certain
proceduretamustbé
followed
in
the
adoption
of
both
ordinances
and
resolulions;
state
law
often
establishes
those
requirements.
ACTION
ITEM,
A.
RESOLUTION
2025-04
609
MAIN
ST.
ENCROACHMENT
AGREEMENT
Councilor
Secor
made
a
motion,
seconded
by
Adams,
to
approve
Resolution
2025-04
609
Main
St.
Encroachment
Agreement.
Secor
aye,
Adams
aye,
Elliott
aye,
Miller
aye.
Motion
carried.
B.
AREA
OF
IMPACT
City
Attorney
Callahan
explained
she
met
with
P&Z
on
Monday
to
discuss
this
item.
The
area
of
impact
is
the
area
outside
the
city
limits
that
the
city
would
reasonably
anticipate
growth
and
possible
annexation.
There
is
a
December
31¥',
2025
deadline
for
the
County
to
confirm
the
current
area
of
impact
or
modify
it.
If
nathing
is
done
the
current
area
of
impact
will
go
away.
Callahan
went
over
the
maps
that
were
provided
and
discussion
ensued.
Councilor
Elliott
made
a
motion,
seconded
by
Adams,
to
request
the
County
confirm
the
current
area
of
impact
and
work
with
the
cities
P&Z
to
clarify
the
current
boundaries.
4
ayes.
Motion
carried.
VL.
OLD
BUSINESS
A.
PROPERTY
SWAP
WITH
SECOR
ACTION
ITEM
No
new
information.
111225M
Page
10f
2
VIl.
NEW
BUSINESS
A.
BOISE
RIVER
RENTAL
POOL
LEASE
AGREEMENT
2025
ACTION
ITEM
Councilor
Secor
made
a
motion,
seconded
by
Adams,
to
approve
the
Boise
River
Pool
Lease
Agreement
for
2025
in
the
amount
of
$2,185.00.
4
ayes.
Motion
carried.
B.
VISITORS
CENTER
BATHROOMS
ACTION
ITEM
Mayor
Everhart
explained
that
with
the
recent
issues
of
cleaning,
vandalism,
and
closing,
he
had
approached
Carter
Elliott
about
the
Chamber
taking
over
operations
of
that
facility.
City
Attomey
Callahan
provided
an
agreement
where
the
Chamber
would
be
responsible
for
the
daily
operations
of
the
bathrooms
etc.
Councilor
Elliott
made
a
motion,
seconded
by
Secor,
to
approve
the
Visitor's
Center
bathroom
agreement
with
the
Chamber
of
Commerce.
4
ayes.
Motion
carried.
C.
204
MAIN
ST.
WATER
/
SEWER
BILL
ACTION
ITEM
Deputy
Clerk
Goodlett
explained
that
the
property
owner
is
requesting
the
late
fees
and
penalties
be
removed
and
he
would
bring
the
account
current.
Councilor
Elliott
asked
what
had
been
done
in
the
past,
Discussion
epsued.
City
Attorney
Callahan
explained
that
in
the
past
a
50%
reduction
had
been
used.
Councilor
Elliott
made
a
motion,
seonded
by
Secor,
to
forgive
50%
of
the
penaities
for
204
Main
St.
due
to
non-payment
by
tenant
in
the
amount
of
$192.17.
4@yes.
Motion
carried,
VIll.
EMPLOYEE
UPDATES
A.
PUBLIC
WORKS
Public
Works
Director
Claus
explained
that
the
F250
truck
is
fixed.
Water
plant
isfunining
weéll,
ahd
they
are
trying
to
get
ready
for
winter.
Mayor
Everhart
explained
that
the
engineers
spoke
with
DEQ
and
the
of
re-sandingtbe
sand
bays
can
be
run
through
the
water
improvement
project,
but
the
cost
of
the
RO
filters
cannot:
'ngor
rhart
addéd
that
ITD
may
issue
a
new
permit
for
the
highway
work
if
the
ity
will
patch
the
area
of
asphalt
that
was'
remaved
before
applyingfofthe
new
permit.
B.
LAW
ENFORCEMENT
C.
CLERK/TREASURER'S
OFFICE
1.
BUDGET
UPDATES
2.
WATER
AND
SEWER
UPDATES,
ACTION
/TEM
Deputy
Clerk
Goodlett
explained
the
budget
and
water
sewer
info
is in
the
pacRet
and
everything
is
normal.
3.
CLEARWATER
UPDATE
Mayor
Everhart
explained
that
Clearwater
is
still
working,
on
items
they
were
previously
asked
to
work
through.
D.
CITY
ATTORNEY
IX.
COUNCIL
UPDATES
Councilor
Adams
explained
that
EBCED
started
stocking
some
supplies
like_diapers,
clothifig,
etc.
for
anyone
that
may
need.
Councilor
Elliott
enthusiastically
explained
that
SANTA
is
coring
Decamber
6th..
X.
MAYOR
UPDATES
Xl
CITIZEN
COMMENTS
This
section
of
the
agenda
is
resérved
for
citizens'wishing
to
address
the
Council
regarding
City-related
issues
that
are
not
on
the
agenda.
To
ensure
adequate
public
notica;
1deho
Law
provides
that
any
item
requiring
’l'%unc‘
action
must
be
placed
on
the
agenda
of
an
upcoming
Council
meeting,
excepl
for
emergency
circumstances.
Comments
related
to
future
pullic’hearings
should
be
held
for
that
public
hearing.
Repeated
comments
regarding the
same
or
similes
topics
previolisty-addressed
are
outof
order
and
will
not
be
allowed.
Persons
wishing
to
speak
will
have
5
minutes.
Comments
regarding
perfomiance
ty.city
emgioyees_ara.inappropriate
at
this
time
and
should
be
directed
1o
the
mayor,
either
by
subsequent
appintmenttretier
tonight's,meeting,
if
timepeammitting.
Xll.
4PCOMING
MEETINGS)
A.
NEXT
REGULAR
MEETING:
NOVEMBER
26,
2025
ADJOURRMENT
6:47
PM
ATTEST:
Date
approved:
Kaleb
Goodlett,
[5éputy
City
Clerk-Treasurer
Ken
Everhart,
Mayor
Questions
concerning
items
appeaning
on
this
Agenda
of
requests
for
accommodation
of
special
needs
to
participate
in
the
meeting
should
be
addressed
to
the
Office
of
the
City’
Clerk,
511
Main
Street
or
call
208-392-4584.
Mayor:
Chief of
Police:
Public
Works
Director:
City
Clerk-Treasurer:
511
Main
Street
Ken
Everhart
Brent
Watson
‘Tami
Claus
Nancy
L
Ptak
PO
Box
130
idahocitymayorl
@cityafic.org
Idahocitypd.194@cityofic.org
idahocitypublicworks
@citvofic
org
idahocityclerk@cityofic.
org
Idaho
City,
ID
83631
Council
members:
City
officers:
Public
Works:
Deputy
Clerk
(208)392-4584
Tom
Secor
Jr
Jake
Nye
Nick
Mancera
Kaleb
Goodlett
operating
hours
Ashley
M
Elliote
Austin
Day
idahocityoffice@cityoficors
Monday-
Thursday
Mari
Adams
Utility
Billing
Clerk
8am-
4:30
pm
Meaghan
Miller
acitvfolk@xityofic.org
Friday
9am
-3pm
111225M
Page
20f
2
Idaho
City
Clerk’s
Office
Monday-Thursday
8:00am
to
4:30pm
Friday
9:00am
to
3:00pm
511
Main
St.
Idahe
City,
ID
83631
PO
Box
130
Idaho
City,
ID,
83631
(208)
392-4584
Idahocitvelerk@
cityofic.org
idahocityoffice(@
cityofic.org
Event
Checklist
Application
There
is
a
$52.50
*Must
be
submitted
at
2
minimum
of
20
days
prior
to
event.
($26.25
for
nonprofit,$15.75
for
student)
Application
Fee
for
each
Event
Checklist
Event
Name:
Idaho
Clty
Tree
Lighting
Event
Sponsor:
~
Basin
School
PTA
Address
of
Event:
Main
Street
@
Town
Christmas
Tree
Time(s)
and
Date(s)
of
Event:
Saturday
December
6th
11am-8pm
Person
in
charge:
Sarah
Nelson
Contact
Number—
Number
of
Attendees:
Unknown
Email:
Event
Set-Up
and
Take
Down
Times
and
Dates:
~
Friday
and
Saturday
evenings
Type
of
Event
(what
event
encompasses):
Santa
Photos
and
Workshop
at
Community
Hall,
Parade
on
Main
Street,
Tree
Lighting
on
Main
Street
Live
music
at
tree
4:30-7:00
List
any
entrance
or
participation
fees
that
will
be
charged
(if
applicable)
or
N/A:
None
[General
Questions
Is
your
event
charitable
/
nonprofit?
501¢3#
Event
sponsor
has
read
the
Idaho
City
Park
Policy and/or the
Historical
Foundation
Policy
&
agrees
to
comply?
Is
the
event
free?
Is this
a
ticketed
event?
Will
your
event
have
food
(either
provided
or
available
for
purchase)?
(I
yes.
please
il
out
Food
Section)
Wil
your
event
have
vendors
(food,
cottage
industry,
service
provider,
etc.)?
(Ifyes,
fill
out
Vendor
Section)
‘Wil
there
be
promotional
signage
at
your
event?
(Ifyes,
please
provide
examples)
Wil
your
event
have
alcohol
(either
provided
or
available
for
purchase)?
(Ifyes,
fill
out
lcohol
Section)
*Fee
required
Wil
your
event
require
a
park
reservation
(John
Brogan
Memorial,
Naylor
Park,
Rodeo
Grounds,
eic.)?
*Fee
may
be
required
Will
your
event
have
road
closure
or
parade?
Will
your
event
be
held
after
hours
(between
dusk
to
dawn)?
*Fee
required
Site
Plan
Attached?
(site
plan
showing
exact
locations
of
all
the
different
function
of
the
event
(LE.
show
performance
speces;
vendor
areas;
alcohol
serving
area;
emergency
services;
first
aid
stations;
trash
receptacles;
porta
potties;
proposed
parking
uses,
etc.)
Are
you
proposing
to
use
electrical
generators
or
amplified
sound
systems?
(If
yes,
show
their
locations
on
your
site
plan
and
describe
below
what
they
will
be
used
for
&
what
precautions
will
be
taken
ta
see
they
are
used
properly
and
safely.
If
amplified
sound
will
take
place
after
11pm
a
noise
variance
will
be
required.)
*Fee
may
be
required
B
)laialFS
KX
K,
[m]
i
m]
K
JD:E&
L[mit
4.
i
[
B
|
&
OmODNR
o
[m]
A
fee
for
council
approved
events
will
be
set
at
$25.00
an
hour
per
officer
to
cover
the
additional
coverage
of
law
enforcement
if
deemed
necessary.
The
number
of
hours
for
events
will
be
determined
by
the
Idaho
City
Chief
of
Police.
If
after-hours
work
is
required
the
fee
shall
be
$37.50
an
hour
per
officer
for
those
times.
Those
hours
will
be
determined
by
the
Idaho
City
Chief
of
Police.
Emergency
Service,
Security,
and
Lost
Plans
Fod
All
Events
are
required
to
provide
security,
and
emergency
service
plans
to
ensure
the
safety
of
event
attendees.
Some
events
may
be
allowed
to
provide
private
security.
Plans
must
include
location
of
services
during
the
event,
signature
from
security
and
emergency
service
provider,
date(s),
and
times
the
services
will
be
provided,
and
contact
information
for
the
security
and
emergency
services).
All
emergency
service
and
security
plans
must
receive
approval
by
the
Idaho
City
Police
Department.
This
form
must
be
completed
and
then
signed
by
both
EMS
&
ICPD
prior
to
submitting
to
the
city.
The
number
of
required
private
security
staff
is
based
on
the
number
of
event
attendees:
For
0-1,000
attendees
—
at least
two
(2)
security
staff
arc
required
at
all
times.
*
For
cach
additional
1,000
attendees
—
one
(1)
additional
security
staff
is
required
at
all
times,
Have
you
scheduled
security
with
ICPD?
Have
you
scheduled
emergency
services
(EMS)?
Have
you
scheduled
private
security?
Based
on
expected
attendance,
how
many
security
staff
will
be
staffed
at
all
times?
Officer
Watson
Security
Company:
ol
5
®|o|o|3
‘Company
Contact
Person:
_
Company
Email:
|
|Phone:
|
EMS
Company:
East
Boise
County
Ambulance
Phone:
N
-
Dates
&
Times
of
service:
Saturday
12-6
Onsite
Contact
Name:
Mari
Adams
Phone:
Detailed
Security
Plan:
orking
with
Officer
Brent
Watson
and
police
officer
Jake
to
provide
security
uring
event.
Officer
Watson,
will
also
help
with
road
closure.
Event
security
is
minimal
for
an
event
like
this.
Detailed
security
plan
for
dealing
with
lost
child(ren
):
Detailed
EMS
Plan:
Mari
Adams
will
be
participating
in
parade
if
able
and
near
or
on-site
for
any
medical
needs
that
may
arise.
irst
Aid/Information
Table
i
Location(s)
of
First-Aid
Station:
EMS
vehicle
Type(s)
of
First-Aid
Provided:
.
i
W
Location(s)
of
Information
Table:
Deck
of
Genty's/Leon's
where
PA
system
will
be
located
Page
2
of
7
Primary
Parking
Locatio
long
Main
StreetVistor's
Center
Paning
Lot
Overflow
Parking
Location:
~
Gas
Station
smpty
lot
next
to
gas
station
List
parking
fees
that
will
be
charged
(if
applicable);
None
Parking
Plan
Description:
People
usually
hava
a
good
idea
whare
1o
park.
We
wil
past
some
event
parking
signs
at
the
above
locations
(o
helps
with traffc
control
YES
NO
Has
the
city
and/or
county
been
contacted
about
road
closures?
7]
[m]
Traffic
Control
Company:
Brent
Watcson
and
Woody
Correll
to
assit
.
Company
Contact
Person:
Company
Email:
s
-
.
Phone:
N——
—
Tiafc
Connl
4
Road
Clone
Descripion:"04
wi
b
losed
f
Wal
Svsetand
Man
and
Highwey
21
and
M
any
g
pords
Parade
Formation
Location
&
Hours:
G
i
ine-up
sl
Community
Hall
Pasking
Lot
and wil
iravel
down
Wal
towards
Main,
Take
a
fight
an
Main
and
extt
leR
off
ighway
Parade
Dispersal
Location
&
Hours:
Cars
will
be
directed
to exit
parade
routs
after
driving
the
foute
and
finishing
at
Main
and
Highway
21
YES
|
NO
|
YES
LN
Will
alcohol
be
a
part
of
your
event?
(If
so
an
alcohol
variance
will
be
required.)
Will
alcohol
be
consumed
or
possessed
at
the
event,
but
not
offered
for
sale?
(If
so, if
more
than
a
keg
or
three
(3)
cases
are
possessed
but
not
offered
for
sale,
a
permit
must
be
secured
from
the
city.)
Will
alcohol
be
offered
for
sate?
(If
yes,
proper
permits
must
be
secured
from
the
State
of
Idaho
and
the
City
of
Idaho
City,
and
a
designated
area
for
sale
and
consumption
is
required.
Show
the
location
of
this
designated
area
on
your
site
plan.)
Alcohol
catering
permits
must
be
obtained
and
presented
with
this
event
cheeklist
for
approval
Catering
OR
Benevolent,
Charitable,
and
Public
Purpose
Events
Permit
Holder:
Type(s)
of
alcohol
to
be
served
at
event:
Serving
times
for
alcohol
(to/from):
Type(s)
of
serving
containers:
*Alcohol
catering
permit
required
from
the
Idaho
City
Clerk
OR
Alcohol
Permit
for
Benevolens,
Charitable,
and
Public
Purpose
Events
Jrom
Idaho
State
Police
(ISP)
Detailed
plan
for
age
verification
(wristbands,
ID
check,
etc.):
oo
im3
b}
Detailed
alcohol
security
plan:
Attach photos
of
alcohol
area
signage
that will
be
displayed
at
event.
Attach
detailed
map
of
serving
location
(including
entrances
and
exits).
Attach
photo
of
wrist
band.
L]
Attach
completed/approved
Alcohol
Catering
Permit
-
hupsy/idahocity.municipatimpact.com/documents/
170/
Alcohol_Catering_Application.pdf
OR
Approved
Alcohol
Permit
for
Benevolent,
Charitable,
and
Public
Purpose
Events
from
Idaho
State
Police
(ISP)
Page3
of
7
Food/Vendors
How
many
vendors
will
need
electricity?
~
none
List
vendor
fees
that will
be
charged
(if
applicable)
or
N/A:
hone
submitted.
*Required
Has
the
Public
Works
Department
been
contacted
to
schedule
vendor
electrical
inspections,
etc.?*
*Electrical
inspection
required
for
events
—
please
contact
the
Public
Works
Department
at
(208)
392-4584
YES
If
food
is
being
served,
the
proper
permits
from
Central
District
Health
{CDH)
&
1daho
City
Clerk
must
be
secured
&
]
o
"]
If
you
will
have
vendors
at
event:
Provide
a
complete
list
of
participating
vendors
prior
to
your
event.
YES
|
No
Will
you
be
bringing
in
additional
Porto-Potties?
[m]
]
Number
of
Restrooms:
|
_
—
Number
of
ADA
Restrooms:
)
oo
3
)
"
Location
of
Restrooms:
.
ax
o
o
Porto-Potty
Company:
B
Phone:
=
YES
NO
Have
you
contacted
Idaho
City
Public
Works
(208)
30245847
a0
Describe
below
your
plans
for
trash
disposal.
What
are
your
plans
for
trash
collection
and
containment,
receptacle
locations
and
after-event
cleanup?
Location
of
trash
carts:
Cans
will
be
placed
along
Main
Street
near
Leon's
parking
Lot
Detailed
refuse
plan
for
collection,
containment,
and
after
event
clean-up:
Trash
will
be
dumped
at
the
city
dumpster
following
event
clean-up.
Event
and
Promotional
Signage
M
Attach
photos
of
signage
as
well
as
dimensions
of
each
sign
(required
at
icast
10
days
prior
to
event).
Miscellancous
*Required
for
all
events:
Detailed
public
notification
plan
(how
will
you
be
letting
the
public
know
your
event
is
happening
and
how
street
closures,
noise,
etc.
might
affect
them)
fyars,
social
media
posts,
Idaho
Worid
newspaper,
Info
sent
home
In
schoo!
newsletters/notiications
Paged
of
7
m
5
Limited
Liability
Insurance
Plan
($1,000,000
in
the
name
of
City
of
Idaho
[
SR
Event
Location
Map
—
Site
Plan
(all
areas
identified).
Schedule
of
Events.
&
Detailed
Security
Plan
Requiring
Approval
by
the
Idaho
City
Police
Department.
Detailed
Emergency
Services
Plan
Approval
by
the
Idaho
City
Police
Department....................eeueens
Traffic
Control
&
Parking
Plan
....
Complete
List
of
Participating
Vendors.
Vendor
Permits
&
Fees.
Confirmation
of
Event
Registration
with
Central
District
Health
(CDH).
Photos
of
Event
and
Promotional
Signage
with
Dimensions.
Approved
Alcohol
Catering
Permit/Permit
for
Benevolent,
Charitable,
and
Public
Purpose
Events
Photos
of
Alcohol
Area
Signage..........................
Map
of
Alcohol
Serving
Area
(including
entrances
and
exits!
Photo
of
alcohol
wristbands
(if
applicable).
R(RQ
&V
O(O|o|o|ojojo|o|o|
Public
Notification
Letter.
i
Park
Reservation
Receipt.
Other
Pass-Through
Cost
Receipt(s]
Refuse
Plan.
Community
Hall
and/or
Rodeo
Grounds
Reservation
Information.
Noise
Variance
Application.
RIOO|IKN(R|S
Event
Fees:
o
Rodeo
Grounds
/
Amphitheatre
fee
schedule;
*
Non-profit
groups
$32.50/day
plus
($4.95)
6%
use
tax
«
City
Residents,
Groups,
&
Local
Government
$185.00/day
plus
($11.10)
6%
use
tax
=
Non-City
Residents,
&
Groups
$370.00/day
plus
(§22.20)
6%
use
tax
.....
*
The
following
security
deposit
is
required,
refundable
if
rental
requirements
are
completed:
$150.00
Cleaning
deposit
will
be
forfeited
if
the
grounds/
Amphitheatre
/
parking
area
are
not
in
same
condition
as
found
or
better,
and
the
key
(if
used)
is
not
retumned.
Exceptions
may
be
set
by
the
City
Council
based
on
recommendation
from
the
Idaho
City
Parks
and
Recreation
Commission.
Alcohol
Catering
Permit.....
Food Vendor
Permit
Fe
Mobile
Food
Truck
Fee.
Vendor
License
Daily
Fee..
Vendor
License
Yearly
Fee
(Non-refundable)
$56.50
(Non-profit
$25.75)
Carnival
or
public
entertainment
with
less
than
10
concessions,
rides,
or
$227.00
gooooo
o
approved
by
the
City
Council
as
meeting
the
city’s
expenses
related
to
the
activity,
including
but
not
limited
to
the
provision
of
Public
Works
and
Police
*
A
permittee
for
a
camival,
public
entertainment,
or
sponsored
event
shall
estabiish
financial
responsibility
in
the
form
of
an
insurance
policy
issued
jointly
to
the
owner
and
the
City
of
Idaho
City
in
the
minimum
amount
of
one
million
dollars,
single
limit.
G
Pass
through
Costs
(Electricity,
Safety
Services,
Public
Notification,
Other)
0
Law
Enforcement
Fee
$25/hr.
per
officer
(determined
by
Chief of
Police)
..
After
Hours
Fee
$37.50/hr.
per
officer
(determined
by
chief
of
Police)
...
o
Community
Hall
Fees
=
Nonprofit
groups
$44.00/day
plus
($2.64)
6%
use
tax
[
Amount
=
City
Residents,
Groups,
&
Local
Government
$165.2!
s
(89.92)
*
Non-City
Residents,
&
Groups
$330.50
plus
(519.83)
6%
use
tax
..
*
A
$150.00
deposit
required;
refundable
if
rental
agreement
requirements
are
completed.
5
The
council
can
waive
a
portion
of
the
fee
or
set
a
monthly
use
fee
for
groups
desiring
to
use
the
hall
and
a
set
schedule
for
a
class
or
multi-day
event
o
Temporary
Noise
Ordinance
Application
/
Noise
Variance.
$52.50
profit,
$26.25
non-profit,
$15.75
student.
©
Event
Checklist
Fee
(852.50
profit;
$26.25
non-profit;
$15.75
student)....
ICPD
&
EMS
Use
O
]
N
3
umber
of
daytime
officer
hours
needed
@$25/hr
...
Number
of
After-Hours
officer
hours
needed
@$37.5/hr
Is
this
Event
Checklist
Security
&
EMS
Plan
approved
by
ICPD?
Is
this
Event
Checklist
Security
&
EMS
Plan
approved
by
EMS?
YES
NO
7]
[m}
7
O
Chief
of
Police,
City
of
ldaho
City
72
D77
)
S
Boise
County
Sheriff's
Office
(if
applicable)
Idaho
City
Fire
Protection
District
(if
applicable)
Office
Use
On
3
=5
YES
NO
Event
Checklist
application
fee
collected?
Card
[]
Cash
[J
Check
[}
Receipt
#
o
[m]
Al
applicable
fees
collected?
]
]
Have
all
applicable
attachments
been
received
and
reviewed?
[m]
a
s
this
Special
Event
Plan
approved?
u]
]
Alcohol
variance
approved?
NA
]
a
a
Noise
variance
approved,
&
fee
collected?
Card
[”]
Cash
[J]
Check[]
Receipt
#
Na
O
[m]
[m]
EC
Application
#:
2-0
LD/-'
’
L
Date
of
Approval:
Special
Comments/Instructions
City
Clerk
Parks
Director
(if
applicable)
For
Questions
or
to
Submit:
Contact
the
Idaho
City
Clerk’s
Office
Monday-Thursday
8:00am
to
5:00pm
Friday
9:00am
to
3:00pm
511
Main
St,
Idaho
City,
ID
83631
PO
Box
130,
Idaho
City,
ID,
83631
(208)
392-4584
idahocityclerk@cityofic.org.
idahocityoffice@cityofic.ory
]
Contact
Information:
Idaho
City
Historical
Foundation:
Phone:
(208)-392-4550
Email:
presideni@idahocityhf.org
Idaho
City
Police
Department:
Chief
Brent
Watson
Phone:
208-392-4596
Email:
idahocitypd.1
94@cityofic.ong
East
Boise
County
Ambulance
District:
Phone:
(208)
392-6644
Email:
ebcaddirector@co.
boise.id.us
Page
6
of
7
OFFICE
USE
ONLY
Rodeo
Grounds
Walk
Through:
Initial
walk
through
performed
with
public
works?
_
N,
OYES
[ONO
Comments:
Final
walk
thm@
performed
with
Public
Works?
2%,
.
[OYES
[ONO
_
I
After
event
comments:
Was
the
site
cleaned
up
properly
in
a
timely
fashion?
TJYES
[NO
Comments:
-
i
-
i
Did
the
event
sponsor
meat
all
of
their
obligations
and
responsibilities?
CYES
[INO
Comments:|
|
Should
this
party
be
allowed
to
use
the
city
property
again?
o
YES
_JNO
Comments:
|
Signed:
Page
7
of 7
SEAPIIDY
o
1o
S
d
pumS
-
|
m_
!
S—|
—
Qg0
)
S
Ty
TP
sed
&
Vet
,‘,.\u\‘.
[athd
o
z
v
k
R
!
|
~
e
L2V
IS
&
&
pmoa
rpesd
22
H
MEMBER
CERTIFICATE
OF
INSURANCE
10/14/2025
‘Thank
you
for
purchasing
yout
insurance
from
AIM.
This
Is
your
Member
Certificate
and
should
be
kept
with
your
permanent
records.
Named
Insured
Member
{mailing
address):
Nai
ured
&
Malling
Address
rod
e
Basin
School
PTA
Education
Support
Purchasing
Group
AIM
Association
insurance
Sarah
Nelson
or
Current
Officer
clo
AlM
Management,
Inc.
PO
Box
236
P.O.
Box
742946
P.O.
Box
742946
idaho
City,ID
83631
Dallas,
TX
75374-2946
Dallas,
TX
75374-2946
[Named
Insured
Member
(physicat
address):
100
Centerville
Rd
Insured
#:
1D133364
Idaho
City,
ID
83631
Coverage
Policy
#
Effective
Dates
Deductible
Limits
of
Insurance
General
Liability
G
:o:-
2oz
o
Per
Occurrence
$1,000,000
‘Canosrt
Specitty
Insurance
Company
12/01/25
-
12/01/26
Damage
to
Rented
$50,000
Premises
12/01/25
-
12/01/26
Extended
Medical
$5,000
12/01/25
-
12/01/26
Personal
&
$1,000,000
Advertising
Injury
General
Aggregate
$2,000,000
Products
-
$2,000.000
Comp/Ops
Fidelity
Bond
(Crime)
G
o
120126
$250
Per
Occurrence
/
$25,000
Concart
Specisity
Insurance
Company
Aggregate
Centificate
Holder:
This
member
certificate,
together
with
the
common
policy
conditions,
coverage
part(s),
coverage
form{(s),
and
endorsements,
Proof
of
Insurance
if
any
complete
the
above
numbered
policy.
Copies
of
the
Master
Policies
are
available
upon
request.
AUTHORIZED
REPRESENTATIVE
M
w,
s
AR
&F
Print
Date:
1011472025
‘.
;
;
I
!
:
¥
E
<+
X
&
+
/d
*—o
@0
@
'.
*
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oo
.
\
¢
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o
T
o
@00
9o
.Ao'vgo
T
IS
"o
96
o—9o—0
Q-
._”l\.4
-
Saturday,
December
6th
Santa’s
Workshop
PTA
Fundraiser
@
Community
Hall
1lam-4pm
Live
Music,
Hot
Cocoa,
Cookie
Decorating,
and
More
+
Pictures
with
Santa
1pm-4pm
@
Community
Hall
+
Christmas
Night
Light
Parade
@
5pm
Main
Steet
Christmas
Tree
Lighting
to
follow
parade
Leon’s
Parking
Lot
p
arade
p
Lo
1
Farticipants
shoule
be
{ined
up
a
[‘l
checked-in
@
Ray
Robison
Community
11/26/25
H
22
CITY OF
IDAHO
CITY
Check/Claim
Details
For the
Accounting
Period:
11/25
Check/
Vendor
#/Nama/
Document
§/
Disc
§
Line
#
Claim
Invoice
#/Inv
Date/Description
Line
§
280755
26
HACH
COMZANY
3423
1,042.10
1
14745429 11/05/25
p#
Probe
1,042.10
Tetal
Check:
1,042.10
280765
257
Boise
County
362¢
94.81
10006
I1/01/25
2025-09
ICVFD 2lan
Review
94.81
Total
Check:
280775
241
AXON
ENTERPRISE
(NC
3426
1,949.76
1
395837
11/15/25
Taser
10
Cert:fication
1,949.76
Total
Chack:
1,949.76
28078S
296
PURCELL
TIRE
AND RUBSZR
COMPANY
3527
74.46
1
43105221
11/11/25 2020
£150 0:1
Change
74.46
Total
Check:
74.46
280798
309
Corporate
Technologies,
LLC
3428
985.00
IT
Services
IT
Services
1
208351
11/15/25
IT
Services
30.00
2 17
Services
100.00
3
17
Services
70.00
4
208585
11/15/25
17
services
- Dec
17,75
5
208585
11/15/25
17
Services
- Dec
392.50
6
208585
11/15/25
i
Services
-
Dec
Total
Check: 985.00
280808
223
1DAHO
CHIEFS
OF
FOLICE
3429
200.00
110291
01/15/25
2025
Membership
dues
200.00
Total
Check:
200.00
280825
264
¥siling
Solutions
Page:
1
of
§
Report
I0:
AP10OW
cash
Fund
Ozg
Acct
Object
Proj
Account
52
43500
630
10100
10
41500
405
10100
10
42100 615
10100
10
42100
640
10100
10
21500
350
10100
i
43400
350
10100
52
43500
350
10100
10
41500
350
10100
s1
43400
350
10100
52
43500
350
10100
10
42100 460 10100
11/26/25
13:
2!
CITY
OF
IDRHO
CITY
2
Check/Claim
Details
For
the
Accounting
Period:
11/25
Page:
2
of
6
Report
10:
AP10OW
Cash
Fund
Ozg
Acct
Object
Proj
Account
Check/
Vendor
#/Name/
Document.
$/
Dise
§
Line
#
Claim
Iavoice
B/Inv
Date/Description
Line
§
3430
188.17
1
106877882
11/21/25
2ostbase
ink
65.86
2
106877882
11/21/25
Postbase
ik
5.27
3
106877882
11/21/25
Postbase
ink
47.04
Total
Check:
280825
257
30ise
County
3431
Solid
Weste
Solid
Waste
Solid
Waste
Solid Waste
Solid Waste
Soiid
waste
Solid
Waste
solid
waste
solid
wWaste
Solid Waste
solid
Waste
Solid
Waste
1
264483
11/19/25
RPOGNOSE269056
2025tax
4.09
2
264483
11/19/25
RPO6NOSE269056 2025tax
4.68
3
264483
11/19/25
RP06NO3E263056
2025tax
2.93
4
268951
11/19/25
RPI00000264655
2025tax
44.46
5
268951
11/19/25
RPI00000264655
2025tax
50.82
6
268951
11/19/25
RPTO0000264655 2025tax
31.76
7
268977
11/19/25
RPI0D000265458
2025tax
.09
8
268977
11/19/25
RPI00000265453
202Stax
.68
9
268977
11/19/25
RP100000265458
2025tax
2.93
10
268994
11/19/25
RPI00000266079
2025tax
4.09
11
268994
11/18/25
RPI00000266079
2075tax
4.68
12
268994
11/19/25
RP100000266079
7025tax
2.93
13
268995
11/19/25
RPI0D000266080
2025tax
4.09
14
268995
11/19/25
RPI00000266080
2025tax
4.68
15
268995
11/19/25
RPI00000266080
2025tax
2.93
16
268996
11/19/25
RVI00000286089
2025tax
44.46
17
768996
11/19/25
RP100000266089
2025tax
50.82
18
268996
11/19/25
RP100000266089
2025tax
3.7
19
269005
11/19/25
RPID0000266440
2025rax
4.09
20
269005
11/19/25
RP100000266440
2025tax
4.68
21
269005
11/19/25
RPI00000266440
2025tax
2.93
22
269008
11/19/25
RP10000026657°
2025tax
4.09
23
269008
11/19/25
Ru10000026647°
2025tax
.68
26
269008
T1/19/25
RP10000026647°
2025tax
2.93
25
269042
11/19/75
R9100010039078
2025tax
89.64
10
41500
330
10100
51
43800 330 10100
s2
43500
330 10100
10
41500
3¢
10100
51
43400
3¢
10100
52
43500 341
10100
10
41500
341
10100
51
43400 341
10100
52
43500
341
10100
10
41500 3e1
10100
51
43400
34
10100
52
43500
341
10100
10
41500
341
10100
st
43400
341
10100
52
43500
341
10100
10
41500
341
10100
51
43400
341
10100
52
43500
341
10100
10
41500
3a1
10100
51
43400
341
10100
52 43500
341
10100
10
41500
341
10100
51
43400
341
10100
52
43500
341
10100
10
41500
341
10100
51
43400
341
10100
52
43500
341
10100
10
a1500
341
10100
11/26/25
CITY
OF
IDAHO
CITY
Page:
3
of
6
13:25:22
Check/Claim
Details
Report
ID:
AP100W
For the
Accounting
Period:
11/25
Chack/
Vendoxr
#/Neme/
Documant
§/
Dise
§
Cash
Line
#
Claim
Invoice
#/Inv
Date/Description
Lina
§
»0
¥
Fund
Org
Acct
Object
Proj
Account
26
269042
11/19/25
RP100010030073
2025tax
27
269042
11/19/25
RPI00010080073
2025tax
28
269069
11/19/25
RPIO00100K0010
2025tax
28
269069
11/19/25
RPI000100K0010
2025tax
30
265069
11/19/25
RP1000300K0010
2025tax
31
269143
11/19/25
RPI000100V001A
2025tax
32
269143
11/19/25
RPI000100VO01A
2025tax
33
269143
11/19/25
RP1000100V001A
2025tax
34
269145
11/19/25
RPIO00100VO05A
2025tax
35
269145
11/19/25
RPIOD0100VO05A
2025tax
36
269145
11/19/25
RPI00DIOOVO0SA
2025tax
Total
Check:
280835
204
TAMRA
CLAUS
3432
123.02
Travel
/
¥ileage
2
11/24/25
¥ileage
111325
7250
pickup
20.94
3
11/24/25
Mileage
111325
£250
pickup
8.98
4
11/24/25
Mileage
111825
cold
pateh
33.25%
5
11/24/25
¥ileage
111925
samples
59.85
Total
Chack:
123.02
280843
177
USA
BLUZ
300%
3433
s1.93
Shop
Suppiies
1
00881713
11/11/25
Silicone
Oi
7.7
2
00861713
11/13/25 Silicone
Oil
28.56
3
00881713
11/11/25
Silicone
0Ll
15.58
Total
Check:
51.93
280858
93
SPECIALTY
CONSTRUCIION
SUPPLY
3e3¢
190.00
1
0261038
11/18/25
Cold
Pareh
190,00
Total
Cheek:
190.00
280865
253
Intornational
League
of
Cities
3636
300.00
12992
11/21/25
2026
Annua’
vembership
105.00
2
2992
11/21/25
7026
Anpual
¥embership
120,00+
32992
11/21/25
2026
Annual
Vembership
75,00
Total
Check: 300.00
280878
7
idaho
Department
of
s1
43400
341
10100
52
43500
341
10100
10
41500
381
10100
51
43400
341
10100
52
43500
341
10100
20
41500
341
10100
51
43400
341
10100
52 43500
341
10100
10
41500
341
10100
s1
43400
341
10100
52
43500
341
10100
s1
43400
450 10100
52
43500
450
10100
20
43200 450
10100
s2
43500
450
10100
20 43200 €12 10100
s
43400
612
10100
s2
43500
612 10100
20
43200
635
10100
10
41500
460
10100
s1
43400
460
10100
52
43500
460
10100
11/26/25
CITY
OF
IDAHO
CITY
Page:
4
of
§
13:25:22
Check/Claim
Details
Report
ID:
AP0OW
For
the
Accounting
Period:
11/25
Check/
Vendor
#/Name/
Document
$/
Disc
§
Cash
Line
#
Claim
Invoice
#/Inv
Date/Description
Line
§
eo
¥
¥und
Org
Acct
Object
Prej
Account
3837
1,020.00
1
20260904 10/01/25
2026
Fee
Assessment
1,020.00%
s1
43400
460
Total
Chack:
1,020.00
10100
#
of Claims 13
Total:
7,065.43
11/26425
CITY
OF
IDAHO
CITY
Page:
5
of
§
13:25:23 Fund
Summary
for
Claims
Report
ID:
AP110
For the
Accounting
Period:
11/25
Fund/Account.
Ancunt.
20
GENERAL
FUND
10100
Checking-Cash
in
Bank
2,933.75
20
STREET
FUND
10100
Checking-Cash
in
Bank
231.04
51
WATER
FUND
10100
Chrecking-Cash
ir
Bank
2,095.76
52
SZWER
FUND
10100
Checking-Cash
in
Bank
1,804.88
Total:
7,065.43
11/26/25
CITY
OF
IDAHO
CITY
Page:
6
of
§
13:25:23
Claim
Approval
Signature
Page
Report
ID:
AP100A
For
the
Accounting
Period:
11
/
25
Ciy
of
Idaho
City
0
Box 130
511
Main
Street
Zdaho City.
Idano
83631-0130
CASH
VOUCHERS
Authorized
by:
Date:
Idaho
Gem
Grant
Application
Resolution
2025-5
WHEREAS,
the
City
Council/County
Commission
is
interested
in
the
economic
health
of
the
community
and
its
citizens;
and
WHEREAS,
the
City
Council/County
Commission
wishes
to
support
and
encourage
appropriate
efforts
within
the
community
that
promote
ecogomic
development
of
the
community
and
the
economic
well-being
of
its
citizenry;
an
WHEREAS,
the
Idaho
Department
of
Commerce
is
offering
a
program
specifically
designed
to
help
rural
Idaho
communities
implement
economic
development
strategies/projects
and,
WHEREAS,
this
program
is
entitled
the
Idaho
Gem
Grant
Program
NOW,
THEREFORE,
BE
IT
RESOLVED,
that
the
the
City
Council/County
Commission
___
hereby
supports
and
endorses
an
Idaho
Gem
Grant
application
for
the
project;
BE
IT
FUTHER
RESOLVED,
that
the
City
Council/County
Commission,
designates
the
as
its
administrative
agent
for
this
grant.
This
Resolution
is
in
full
effect
upon
its
adoption
this
day
of
,
20
(Name
of
Official)
(Attest)
Ciy
of
daho
Ciy
Planning8
Zoning
Lot
Line
Adjustment
Checklist
A
Lot
Line
Adjustment
request
does
not
require
a
public
:g:;;”
hearing,
and
will
be
scheduled
for
a
regular
City
Council
208
3024584
meeting
as
a
regular
agenda
item
after
Planning
and
Zoning
approval.
Project
name:
Applicant:
All
applfia?ons
are
requTrr:d
to
contain
on-e
copy
of
the
following:
An:llam
Description
Completed
and
signec
Commission
&
Council
Review
Application
Detarled
submittal
letter
explaining
how
the
project
enhances
and
beautfies
the
community
and
types
of
services
the
project
will
provide
andfor
reason
for the
lot
line
adjustment
V)
/
~/
\/
Legal
descnption
of
the
property.
Include
a
metes
&
bounds
description
to
the
section
line of
all
adjacent
roadways
stamped
&
signed
by
a
registered
professional
land
surveyor
with
a
calculated
clasure
sheet
&
a
map
showing
the
baundanes
of
the
legal
descnption
Please
provide
Block
and
Lot
Number.
Proof
of
ownership—A
copy
of
your
deed
and
Affidawit
of
Legal
Interest
(for
at
interested
par-
tes)
Proof
of
taxes
current
and
or
paid
8
1/2x
11
vicinity
map
showing
streets,
driveways.
property
[
ines.
etc.
/
A
sketch
or
map
showing
the
proposed
lot
line
adjustment.
The
skelch
or
map
shall
include
the
following
information:
¢
Current
kot
size
including
dimensions,
squara-footage
and
street
frontage.
0
Propased
new
focation
of
the
lot
line
and
new
dimensions
square-footages
and
street
frontages.
0
Stesls,
surounding
land
uses,
etc.
Note:
Only
one
copy
of
the
above
items
need
to be
submitted
when
appiying
for
multiple
sppiications.
Thisspplmaflonshallmlbeconsldersdcompm(mrwmaheafiwdalobeuf)
until
staff
has
received
all
required
information,
Once
the
application
is
deemed
complete,
staff
will
notify
the
applicant
of
the
scheduled
hearing
date,
fess due,
additional
coples
needed,
efc.
LOT
LINE
ADJUSTMENT
CHECKL'ST
Page
10f2
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11-07-2018
111544
AM_
No!
of
Pagas,
2
Recorded
for:
ALLIANCE
TITLE
-
MARY
T
PRISCO
ce:
$16.00
io
Recorder
sh
Ex-ol.gnposm
Deputy
shriey’
george
LECTRONICALLY
RECORDER
-
0O
NOY
EMOVC
THE
COUNTY
STAMPED
FiRST
"AGE
AS
IT
It
NOW
INCORPORATED
AS
‘AT
OF
YH!
ORIGINAL
DOCUMENT
‘WARRANTY
DEED
Alliance
Title
&
Escrow
Corp.
Order
No.:413193
FOR
VALUE
RECEIVED
»
Robert
Scott
West
and
Angeia
C.
‘West,
husband
and
wife
the
grantor(s),
do(es)
hereby
grant,
bargain,
sell
and
convey
unto
Charies
Fernandez
and
Claive
L.
Fernandez,
husband
and
wife
‘whose
current
address
is
830S
7th
St.
Challis,
ID
83226
the
grantee(s),
the
following
described
premises,
in
Boisc
County,
idaho,
TO
WIT:
Amuhdmmhmnmqmorsmnrmmsnm
wsmmmquq.MCmnq.mmuh.mn
particuiarly
described
as
follows:
commcmcmnnuupmm;mmmwmm
Section
26;
thence
along
the
North-South
center
of
section
line,
North
00°03°40”
West,
a
distance
of
311.48
feet
to
2
Ppoint;
thence
leaving
sald
center
of
section
line,
mwnwflmumm«umflfmm-mmph;mm
Soulh‘lfl'fl'sll"hst.-Mufil“mfmw-flsfi”hflphmfl.s
11463;
thenee
South
74°58°26”
East,
2
distance
of
82.21
feflhlmslx"iron]ilhuodflas
11463,
the
Point
of
Beginning;
thence
Nu&um'ss"m.dumuonamuu-msmnmphumdm
11463;
thence
MW”WMQ.MJ”&!M”IR‘M
1/2”
Iron
pin
tagged
PLS
11463;
thence
So-m'olwwwm.mummmmmmnm-pmug«m.s
11463;
thence
Norflfl“s&’lfi"wal,ldllunuofn.nf«flflhmdm
TOHAVEANDTOHOLDflwsfidmhu.WhhMWmm:Iid
&ma,hhslmmignsfilm.
And
the
said
Grantor
does
hereby
covenant
to
and
with
the
uidGmme(s),m.t(:)heisl-reheom(s)infeefimphofsddpramiuc;lhufluymfia
from
all
encumbrances
Except:
Curent
Year
Taxes,
conditions,
covenants,
restrictions,
mflvaflom,aaenms,fighlsuflfigblsofw,uppmorolrmd.
File
No.
413193
é‘i%%&m\i?fiam
e
:
of
Pages:
e
"
BRI
Fee
91
i
om0
Elecironcaly
Recorded
by
Simpile
LECTHONKALLY
RECORDED
-
DO
NOY
IEMOVE
THIZCOUNTY
STAMPED
FIRST
TAGE
AS
IT
IS
NOW
INCORPORATED
AS:
ART
OF
THE
ORIGINAL
DOCUMENT,
WARRANTY
DEED
Alliance
Titte
&
Escrow
Corp.
Order
No.:413190
FOR
VALUE
RECEIVED
.
Angela
C.
West
and
Robert
§.
West,
wife
and
husband
thnmm-),do(es)hcvbymhmin.w-ndmveymo
Claire
Fernandez
and
Charles
Fernandez,
wife
and
husband
whose
current
address
is
114
Bear
Run
Road
Idabo
City,
ID
83631
fllemee(l).fllefifllflwingdfluribdpmnhu.
in
Boise
County,
Idaho,
TO
WIT:
Amfimmuhmmmmmmdmns.rmonm
WSM;MM%H‘MW,MCMW,HMMM.MH
particularly
described
as
follows:
‘COMMENCING
at
2
brass
cap
monnmenting
the
center
Quarter
corner
of said
Section
26;
thence
alang
the
North-South
center
of
section
Hne,
North
00°08°40”
West,
a
distance
of
311.48
feet
to
a
point;
thence
Jeaving
said
center
of
section
line,
South
83°12°47”
Bast,
a
distance
of
289.60
feet
to
a
found
fron
pin;
thence
Soith70'51’30”!‘n,ldknneolfll4.69fiulo1lekvnpln
tagged
PLS
11463;
thence
Swll’?“.'bl’zfi"
East,
a
distance
of
41.10
feet
to
a
set
$/8”
iron
pin
tagged
PLS
11463,
the
Point
of
Beginning;
thence
Norfios‘sl'as‘ll&:din-mvffls.flfmwlmwmphhuedm
11463;
thence
M%‘m’h-gndflmfiuflmn-m
1/2”
irom
pin tagged
PLS
11463;
thence
smhmewm.dhumofzsmmm-ronwrmwwm
11463;
thence
North
74°58°26”
West,
a
distance
of
41.11
feet
to
the
Point
of
Beginning.
EXCEPT
any
house
trailer
or
mobile
home
standing
on
the
property.
TOHAVEANDTOHOID&EHMMH,M&WWWMM
Grantes,
heirs
and
assigns
forever,
And
the
sid
Grantor
does
hereby
covenant
to
and
with
the
uidGmwee(:),flm(s)haislmmawna(s)infiesimpleofsm’dmiss;mlh:ygrefiee
from
all
encumbrances
Except:
Current
Year
Taxes,
conditions,
covenanis,
restrictions,
mmmnmfigbuwdmwMy,wwofm.
FileNe
413190
City
of
Idaho
City
e
Stats
of
daho)
AFFIDAVIT
OF
e
o
a4
)ss.
County
of
Boise
)
Chades
Fern
EGAL
INTEREST
!
N
Beae
Rue
R4,
Name
Address
Adahs
(X
&
City
4
State
Zip
Code
being
first
duly
swom
upon
oath,
depose
and
say:
(If
Applicant
is
also
Owner
of
Record,
skip
to
B)
A
That
|
am
the
record
owner
of
the
property
described
on
the
attached,
and
|
grant
my
permission
to
Address
1o
submit
the
accompanying
application
pertaining
to
that
property.
B.
|
agree
to
indemnify,
defend
and
hold City
of
Idaho
City
and
its
employees
hammiess
from
any
claim
or
ligbility
resulting
from
any
dispute
as
to
the
statements
contained
herein
or
as
to
the
ownership
of
the
Pproperty
which
is
the
subject
of
the
application.
C.
|
hereby
grant
permission
to
the
City
of
(daho
City
staff
to
enter
the
subject
property
for
the
purpose
of
site
inspections
related
to
processing
said
application(s),
Dated
this.
//o”‘
dayot__
(e
"o))f‘{“
2025~
(e
Lo
—<<_
Signature
Subscribed
and
sworn
to
before
me
the
day
and
above
written.
i
M
”7}'
/{4;;3
GOg,
ublic
for
Idaho
Ng‘l"«,,
)
Residing
st
\.,
15
N
$7e3)
it
H
My
commission
expires;
l7
20/
24
o
uc
Lot
LINE
AD.I)ST
MENT
CHECKLIST
Page
2
Make
check
payable
to
BOISE
COUNTY
TAX
COLLECTOR
PO
BOX
1300
IDAHO
CITY, ID
83631
(208)
392-4441
-0000
FERNANDEZ
CLAIRE
L
RLES
31-0000
“Tax
Relief
appropriated
by
the
Legislature.
*
Set
ool
Diskct
Facil
ties
Fund
Savings
528
06
Legat
Description:
TSN
R5E
SEC
26
ICANNEX
SWNE
TAX
176
Acreage
Voler
approved
fund
Iracker
can
be
v
ewed
online
al
hitps
/b
secounty
us/services/easurer/
HINIRAI
0002448172+
£ or
more
infomation:
https:/bolsecounty,usfservices/treasurer
WAKE
CHECKS
PAYABLE
AND
RETURN
mls
STUB
BOISE
COUNTY
TAX
YEAR
2
Boise
County
Tax
Collector
P.0.
Box
1300
A
Idaho
City.
1D
83631
(At
FERNANDEZ
CHARLES
RAPI0000026152C
-
244817
g
001001
A7
%
e
Account:
Parcel
Number:
Bill
Number:
Code
Area:
A
Jure
20,
2024
TO
AVOID
LATI-
F=F
MAIL
BY THE
19TH
.
jraind
sl
el
Gt
205
9205
(’BZGD
)
NONE
BOISE
COUNTY
2023
PROPERTY
TAX
BILL
Parce)
Number
RPI00000261518
Tax
Roll:
Prmary
Bilf
Number:
244816
Code
Area:
001.001
IDAHO
HOUSING
Bank
Code:
Lo
Taxing
District
|
Certification
LevyRate
Amount
COUNTY
208-392-4431
0.001930482
501.96
IDAHO
CITY
208-392-4584
0.001879922
488.81
IC
FIRE
DIST
208-392-6604
0.000519856
135,17
SUPP
372022
2
YRS
208-392-41
0
000346249
9003
SCHOOL
TORT
208
3924183
0.000038517
1002
BASIN
LIBRARY
208-392-4558
0
000212089
5515
EAST
B
C.
AMB
208-392-6644
0
000130066
3382
SOLID
WASTE
208-793-2447
0
0000D00CO
138.60
Total
Tax
&
Certifications
0005057183
1,453.56
Less
*Homeowner
Tax
Relief
(HTR)
Payments
26706
Less
"Additional
Tax
Relief
(ATR)
Paymenis
1444
Net
Tax
&
Certifications
Due
1,142.06
First
Hal
Due
57103
Secand
Half
Due
57103
TOTAL
DUE
1,142.06
PROPERTY
&
TAX
SUMMARY
Assessed
Property
Value
385016
Less
Homeowner's
Exemption
-125
000
Taxable
Market
Value
260,016
LASTYEAR
CURRENTYEAR
Taxable
Market
Vaie
263317
260016
Tax
Charge
1.386
€2
131495
FERNANDEZ
CLAIRE
L
2023
FERNANDEZ
CHARLES
1st
Haf
000244816°
LT
oy
AMOUNT
DUE
571.03
BOISE
COUNTY
RPI00000261518
[,E‘fi
vt
g
Code
Area
001-001
Bank
Code
LCID
X’\
Mooa
4
i
Fullb002448160
LT
1142
06
9:\1')y
"
Décember
20,
2023
L
BOISE
COUNTY
ASSESSOR
[”M:)
CHRISTOPHER
JUSZCZAK
\\
»m‘
420
MAIN
STRI
T
&
/
(DAHO
CITY,
ID
83631
FORWARDING
SERVICE
REQUESTED
Parcel
Descnption
T6N
RSE
SEC
26
IC
ANNEX
SWNE
PARCEL
B
OR
TAX
178A
101997
e
AUTO5.DIGT
83631
R
T
T
M
IR
@
FERNANDEZ
CHARLES
L
15010
Official
Appeal
Deadiine
1s
|he
41y
Monday
of
June
CURRENT
CATEGQORY
AND
DE
SCRIPTION
20
RESIDENTIAL
LOT
30
NON
RESIDENTIAL
BLDG
SUBTOTAL
LESS
HOMEOWNERS
EXEMPTION:
NET
TAXABLE
PROPERTY
VALUE
Tax.smbfluedonbeneibflbhvlk&elhwmml\’sNuicemdm!hB
7
or
any
queslions,
please
nolfy
lhe
Assessor's
Office
immedialety
Assessos
Telephone
Numb:
r
(208)
392-4415
Parcet
Address
D
000-
Appeals
of
your
praperty
value
must
be
['edin
writing.
on
2
form
pro-ided
by
the
county,
by
June
24,
2024
TaxCode
Area
001001
ASSESSED
VALUE
OF
YOUR
PROPERTY
Is
of
the
taxing
districts.
TAXING
DISTRICT
INFORMATION
TAXING
DISTRICTS
2022
ANNUAL
GROSS
TAX
COUNTY
208-392-4431
219.51
IDAHO
CITY
208-392
4584
208.61
SCHOOL
'C
#72
208-392-4183
55.69
ROAD
&
BRIDGE
1C40-8018
0.00
IC
FIRE
DIST
208
392-6604
61.76
BASIN
L'BRARY
208-392-4558
2292
EAST
B
C
AMB
208
392-6644
1405
TOTAL
583.44
*Addilional
Fees
and
Credils
may
apply
“Curment
year
tax
charges
not
known
untl
Novermbes
“Districts
may
be
added
or
removed
fiom
year
to
year.
RP
0000026152C
2024
ACRES
2022
VAL
2023
VALUE
2024
VALT
0.410
105,000
105,000
84.000
5.846
5,846
5,451
Q410
110,846
110,846
89,451
0
0 0
110,846
110,846
89,451
2023
ANNUAL
%
OF
PHONE
DATE
OF
PUBLIC
GROSS
TAX*
CHANGE NUMBER
BUDGET
HEARING
21398
|
2%
208)
392-4431
8-27-2024
208
38
0%
208)
392-4584
828-2024
4265
|
23%
208)
302-4183
6-18-2024
000
.
0%
(208}
3924431
8
27
2024
5762
6%
(208)
954-4630
8-13-2024
2351
2%
(208)
392-4558
8-21-2024
14.42
2%
208)
392-6644
8-27-2024
560.56
|
-4%
00182750.
AU
0-000218.
BOISE
COUNTY
ASSESSOR
%
CHRISTOPHER
JUSZCZAK
420
MAIN
STREET
IDAHO
CITY,
|D
83631
~
FORWARDING
SERVICE
REQUESTED
Parcel
Descrplion
T6N RSE
SEC
26
IC
ANNEX
SWNE
TAX
176
71
19gGr
e
enneee
AL
TS
O
[
83631
Het
oot
e
Ty
o
e
TP
FERNANDEZ
CLA'RE
L
S
1-5010
Official
Appeal
Deadine
is
the
4th
Monday
of
June
For
any
questions,
please
nolify
Ihe
Assess:
rs
Office
mmediatety
Assessor’s
Telephone
Number
(208)
3924415
Parcel
Address
10000
Appeals
of
your
property
value
must
be
filed
in
wiiting,
on
@ form
peovided
by
the
counly,
by,
June
24,
2024
TaxCode
Area
001001
RPI0000026151B
ASSESSED
VALUE
OF
YOUR
PROPERTY
CURRENT
CATEGORY
AND
DESCRIPTION
2024
ACRES
2022
VALUE
2023
VALUE
2024
VALUF
20
RESIDENTIAL
LOT
0205
78,000
78.000
62,400
41
RESIDENTIAL
IMPROVEMENT
310,317
307,016 289,270
SUBTOTAL
0.205
388,317
385,016
351,670
LESS
HOMEOWNERS
EXEMPTION:
125,000
-125,000
-125,000
NET
TAXABLE
PROPERTY
VALUE
263,317
260,016 226,670
Zaxes
orc
based
on
Ihe
nel
axable
value
shown
on
this
Nofce
and
on
the
Budgets
o
he
taving
diirics
.
TAXING
DISTRICT
INFORMATION
TAXING
DISTRICTS
2022
ANNUAL
2023
ANNUAL
%
OF
PHONE
DATE
OF
PUBLIC
GROSS
TAX*
GROSSTAX'
|
CHANGE
NUMBER
BUDGET
HEARING
COUNTY
208-392-4431
52153
501.96
|
3%
392-4431
8-27-2024
IDAHO
CITY
208-392-4584
497.69
488.81
-1%
(208)
392-4584
8-28-2024
SCHOOL
|C
#72
208-392-4183
132.28
100.05
|
-24%
392-4183
6-18-2024
ROAD
&
BRIDGE
IC40-801B
0.00
000
|
0%
(208)
392-4431
8-27-2024
IC
FIRE
DIST
208-392-6604
146.70 135.17
7%
(208)
054-4630
813-2024
BASIN
LIBRARY
208-392-4558
54.45
55.15
1%
(208}
392-4558
8-21-2024
EAST
B.C.
AMB
208-392-6644
3337
33.82
1%
(208)
392-6644
8272024
TOTAL
1,386.02
1,31496
|
5%
“Adailional
Fees
and
Credils
may
apply
“Curren’
year
tax
charges
nat
known
uniil
November
“Disliicts
may
be
added
o
removed
from
year
lo
year
50102750.AUT
0000
%
X
e
Bpcet
Covr
8Zx_hendiad
2775
Arountain
wests
o
@
i
$
400,
For
|
248
Obefho
g~
o
Bocemn
wr—&@.fifi_@%,s
6005
it
aandoed
P
i
®
~
v
@
I
L
hucodd
@ngmm
st
Sank
e-te
25
3
Bosis
oy
Tow
fillior,
——
)
$
2y5:
2o
{]z.,,/.z
five
P
MAKE
CHECKS
PAYABLE
TO:
Boise
County
Tax
Collector
P.0.
Box
1300
tdaho
City,
ID
83631
2024
TAX
BILL
/
RECEIPT
PARCEL
NUMBER:
RPI0000026152C
BILL
NUMBER:
256686
CODE
AREA:
001001
LEGAL
DESCRIPTION:
T6N
RSE
SEC
26
”
IC
ANNEX
SWNE
FHOME:
(208502.4441
PARCEL
&
CR
TAX
1764
Address
Service
Requested
PROPERTY
ADDRESS:
1D000-
121G
e
enssessrenennes
AU
TOMS.
DIGIT
83631
gt
o
g
oy
TOTAL
ACRES:
410
;E:m:zDEZ
CHARLELS
Last
Years
Tax
Amount:
560.56
m
Cument
Assessed:
89,451.00
-5010
Current
Value:
89,451.00
PERCENTAGE
BY
DISTRICT
_
TAXING
DISTRICT
RATE
"AMOUNT
[==J
T
IDAHO
CITY
208-392.4584
1002057979
18811
==
280%
COUNTY
208.-392-4431
1002042260
182,68
—
99%
IC
F
RE
DIST
208-302-660....
1000532152
47,60
3
s9%
SCH72
SUPP
208-392-4183
1000318636
28,50
=
43%
BASNLBRARY
208-09245
..
000231650
2072
=
274
EASTB.C,AMB208.392.66
.
.000142951
1279
=
as%
SCH
72
TORT
208-092-4183
1000042960
384
TOTALS
1005368508
48024
SOLID
WASTE
208-793-2447
1040
TOTALS
10.40
“NOTF-CALL
15T,
If
DEL'NQUENT
AMT
DUE
Total
Tax/Corts:
00538505
49064
i
000
0.00
Less
Administrative
Adj:
0.00
“School
District
Facities
Fund
Savings
e
“Homeowner
Tax
Relie:
0900
*Additional
Tax
Relle:
0.00
Net
Tax/Certs
Due:
49064
To
Pay
by
Credit
Card:
.
Visit
www.boisecounty.us,
select
Treasurer
gg
g
(]
"gfi:,','
:?,3;':;;?
lego
Total
Tax
Dus:
43054
*Tax
Relief
appropriated
by
the
Legislature
0002556861+
2566860
245.32
490:64
MAKE
CHECKS
PAYABLE
AND
RETURN
THIS
STUR
BOISE
COUNTY
TAX
YEAR
2024
A
¢
,H
-
Botse
County
Tax
Collector
L1
\{}\1
P.0.
Box
1300
Idaho
City,
ID
83631
45
Acoount:
FERNANDEZ
CHARLEY,
oy
#
L
3done
Parcel
Number:
RP,0000026152G
2
Bill
Number:
~
256666
Code
Area:
001001
December
20,
2024
TO
AVOID
LATE
FEE
MAIL
BY
THE
15TH
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Femacgez
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Fomandez
Charles
]
™
S
b
50-412.
CANVASSING
VOTES
--
DETERMINING
RESULTS
OF
ELECTION.
The
county
commissioners,
within
ten
(10)
days
following
any
election,
shall
meet
for
the
purpose
of
canvassing
the
results
of
the
election.
Upon
receipt
of
tabulation
of
votes
prepared
by
the
election
judges
and
clerks,
and
the
canvass
as
herein
provided,
the
results
of
both
shall
be
entered
in
the
minutes
of
city
council
proceedings.
Results
of
election
shall
be
determined
as
follows:
in
the
case
of
a
single
office
to
be
filled,
the
candidate
with
the
highest
number
of
votes
shall
be
declared
elected;
in
the
case
where
more
than
one
(1)
office
is
to
be
filled,
that
number
of
candidates
receiving
the
highest
number
of
votes,
equal
to
the
number
of
offices
to
be
filled,
shall
be
declared
elected.
The
county
commissioners
are
responsible
for
canvassing
the
results
of
all
city
elections
within
10
days
after
the
election.
The
votes
for
each
candidate
and
issue
on
the
ballot,
by
precinct,
must
be
formally
accepted
by
motion
of
the
council
and
included
in
the
council
meeting
minutes
after
the
votes
have
been
canvassed
by
the
county
commissioners.
When
a
single
position
is
up
for
election,
such
as
the
mayor’s
office
ora
designated
council
seat,
the
candidate
with
the
most
votes
is
elected,
even
if
they
received
less
than
a
majority
of
the
votes
cast.
When
candidates
are
running
for
multiple
positions,
such
as
two
four-year
council
positions,
the
top
vote-getters
are
elected
to
fill
the
available
positions
and
candidates
are
not
required
to
obtain
a
majority
of
the
votes
cast.
The
only
case
in
which
candidates
must
receive
at
least
a
maijority
of
the
vote
to
be
elected
is
where
the
city,
by
ordinance,
requires
election
by
majority
vote
and
provides
for
runoff
elections
in
the
event
no
candidate
receives
amajority
at
the
general
election
(see
the
section
on
runoff
elections
for
more
information).
STATE
OF
IDAHO
}
SS.
COUNTY
OF
Boise
We,
the
commissioners
of
the
county
and
state
aforesaid,
acting
as
a
Board
of
Canvassers
of
Election,
convened
on,
November
10,
2025,
do
hereby
state
that
the
attached
is
a
true
and
complete
abstract
of
all
votes
cast
within
this
county
for
the
candidates
and/or
questians
as
they
appeared
at
the
election
held
on,
November
4
2025
as
shown
by
the
records
now
on
file
in
the
County
Clerk's
office.
%//Mé
d@m&&fl\
’,71
7
S
Z
(o~
County
Board
of
Canvassers
WA
Attest.
WW
CHunty
Clerk
(County
Seal)
ApProsed
Secretars
of
State,
Lnary
2011
PaN0I
s
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Page
1
UTILITY
BILLING
SYSTEM
Report
ID:
1086
CITY
OF
IDAHO
CITY
ADJUSTMENTS
For
Postdale
from
11/01/2025
to
1112612025
Ordarad
by
ADJUSTMENT
NUMBER
from
AP
and
Year
11
-
2025
09:51:36
-
11/26/2025
JOURNAL
-
Specific
AL
ADJUSTHENT
NUMBERS
Type
ALL
ACCOUNTS
ADJUSTMENT
TYPES:
BILLING
CORRECTION
CONSUME
CORRECTION
~
NO
ADJUSTMENT
TYPE
NSF
FEE
ON/OFF
FEE
RE-READ
Adjustment
Customer
Name
Account
Route
-
Meter
Type
Post
Date
Number
Description
Service
Amount
13556
)
2008501
028501 BILUNG
CORRECTION
ADJUSTMENT
WATER
USAGE
030
10712025
COMMENTS:
Biling
cormection
or
payment
from
tte
Sublota
for
Account
20085-01
2%
13557
—
2024200
02242
NSF
FEE
ADJUSTMENT
NSF
FEE
2500
17102025
COMMENTS:
NSF
fas
added
dus
to
portal
payment
retumd
insuffciant
funds
Subtota
for
Acoount
20242-00
2,00
18125
13558
)
200800
23
BILUNG
GORRECTION
ADJUSTMENT WATER
LATE
FEE
14031
1132025
ADJUSTMENT
SEWER
LATE
FEE
5186
11312025
COMMENTS:
Counci
approved
on
11/12125
a 50%
reduction
in
penalties
from
‘Sublota
for
Acoount
20038-00
19247
unpaid
uliiies
by
tenantif
new
owner
brings
account
current
ADJUSTMENT
ON/OFF
FEE
7000
171872025
COMMENTS:
Shut
Gff
11115125
due
1o
non-paymeni
on
pay
agraement
Subtotal
for
Account
20002-00
7000
13560
D
2014300
02143
ONIOFF
FEE
ADJUSTMENT
ON/OFF
FEE
7000
2112025
COMMENTS:
Shutoffdue
to
no-payment
Subtotal
for
Account
20143-00
000
Grand
Total
of
Adjustments:
-27.47
Page
1
UTILITY
BILLING
SYSTEM
Report
ID:
1620
CITY
OF
IDAHO
CITY
PAST
DUE
60
OR
MORE
DAYS
For
target
date
11/04/2025
09:50:44
-
11/04/2025
Account
Route
-
Meter
Customer
Name
Sarvice
Address
User
Type
Fund
-
Service
Balance
Past
Due
200100
GNONE
2
ELK
CREEK
ROAD
COMMERCIAL
§1-
WATER
BASE
51
WATER
LATE
FEE
52
SEWER
LATE
FEE
P'
D
N
;)I
g4 o4
§1.MSC
o+
-ovemven
Itha
‘Sublatal
for
Account
2000100 1352669
12852.89
200200
2w
H
308
ELK
CREEKROAD
RESOENTIAL
51
WATER
BASE
'u
e
6208
196.56
51-WATER
USAGE
580
566
§1-DEQ-DWHHQ4
Laot
»
/0,17)7;
nw
8125
52-
SEWER
—
"
o1
S1-
WATER
LATE
FEE
5%
n
fi)w
28 a2
52
SEWER
LATE
FEE
5ku+
,
8
28
51
-
ONOFF
FEE.
51
-
OVERPAYMENT
‘Suotolal
for
Account
20002-00
51606
39136
2002300
23
600
MAIN
STREET
RESIDENTIAL
51-WATERBASE
1
g
,._
)
s
51
WATER
USAGE
(
(LY
894
Smart
hek
D
els)
=
=
51-WATER
LATE
FEE
019
kA
52
SEWER
LATE
FEE
LY 38
51
-
OVERPAYMENT
‘Subeotal
for
Accout
20023-00
2602
12
2003100
2
418
ELK
CREEK
ROAD
RESIDENTIAL
51
WATER
BASE
!
ef‘
%4
ng
51
-
WATER
USAGE
2
46
51-0EQ.-
DWS104
[@'F
b
‘”lb}
25
an
am
52
SEWER
ma nm
51-WATER
LATE
FEE.
pt
-3
1578
52
-
SEWER
LATE
FEE
1465
2z
51
-
OVERPAYMENT
Sublotal
for
Acoount
2003100
.
34881 19894
2003800
0238
204
MAIN
STREET
COMMERCIAL
§1-WATER
BASE
.
F)
%
ET
51
WATER
USAGE
0K k]
51-DEQ-
OW110¢
18825
158.50
52
SEWER
30485 32870
55~
WATER
LATE
FEE
?D
V3
-fi)\
\
e
)
52-SEWER
LATEFEE
1
25
w0
ns
1.
ONOFF
FEE
E
\
24
000
7000
51-NSFFEE
50
50
‘Sublotal
for
Account
20036-00
L
e
1484
20055-00
0285
—
401
MONTGOMERY
STREET
COMMERCIAL
51
WATER
BASE.
2081
19856
51
WATER
USAGE
r['D'\‘j
a,)t,)
-
51-DEQ-OW1I04.
2
85
550
52
SEWER
)\Lfi.)—
»
18881
168
51
WATER
LATE
FEE
\
)
—
24
"m
52
SEWER
LATE
FEE
™
w
on
M
'7*\2‘3
1552
545
51
OVERPAYMENT
‘Sublotal
for
Acoount
2005500
T
3800
Page
2
UTILITY
BILLING
SYSTEM
Report
ID:
1020
CITY
OF
IDAHO
CITY
PAST
DUE
60
OR
MORE
DAYS
For
target
date
11/04/2025
09:50:44
-
11/04/2025
Account
Route-Meter
Customer
Name
Service
Address
User
Type
Fund
-
Service
Balance
Past
Due
20061-00
028
510
MONTGOMERY
STREET
RESIDENTIAL
51+
WATER
BASE
196.5
131.04
51-
WATER
USAGE
1
-
oA
281
824
-020-owns
l-Nl’
LY
fi’,H)vj
w5
10
it
ma
an
IR
PD
w
SN
M
ins
e
51-
OVERPAYMENT
‘Subioa
for
Accout
2006400
asn
2005
2000
e
[
]
‘H0PLACER
sTREET
fesoeaL
51
WATER
BASE
19058
e
1.
WATER
USAGE
l‘"
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51-0EQ-OW1104
/
}
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51+
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FEE
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52-
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p’fi
M“;}ao
";I"
o
73
&
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n /
$1-
OVERPAYMENT
Pb
N
LY
‘St
for
Accont
2008200
£
285
20100
0
H10€
HILL
ROKD
RESIDENTIAL
§1-
WATERBASE
B4
w5
51-
WATER
USAGE
|
5/\;
e
@
[
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DWHTOH
s
ar
w2-sovea
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ue
P
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FEE
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52.
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51-
OVERPAYHENT
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o
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2010100
man
190
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316
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WALULLA
STREET
RESIDENTIAL
1
-
WATER
BASE
LNt
7208
1905
51
WATER
USAGE
51-DEQ-
DW10¢
).4)‘/‘
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/u/z://u/
7800
825
52.5EWER
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103
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52-
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FEE
T
51+
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51
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2012600
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02128
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BASE
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8
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OVERPAYMENT
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20125.00
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19547
20100
2
16
GOTIONWOOD
STREET
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51
WATER
BASE.
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17
51-WATERUSAGE
$1-DEQ-DWHTOL
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52-SEWER
st
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51
WATER
LATE
FEE
200
sap
52-
SEWER
LATE
FEE
m
mar
51
ONIOFF
FEE
51
OVERPAYHENT
‘Sabiotal
lor
Acoourt
20131-00
s
urs
Page3
UTILITY
BILLING
SYSTEM
Report
ID:
1020
CITY
OF
IDAHO
CITY
PAST
DUE
60
OR
MORE
DAYS
For
target
date
11/04/2025
09:50:44
-
11/04/2025
Account
Route
-
Meter
Customer
Name
Service
Address
User
Type
Fund
-
Service
Balance
Past
Due
013600
02139
109
COMMERCIAL
STREET
RESIDENTAL
-
19658
ot
varen
e
T-Ve
v 2
$1-DEQ-
OWr104
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fi‘/‘//},{
w075
20
52
SEWER
139.30
101.87
5t
-
WATER
LATE
FEE
7P
fiéo
"/lZ/Z(
:::
i::
52
SEWER
LATE
FEE
g
S1-NSFFEE
‘43
TEesi~e:
‘*_
P
00
51-
OVERPAYMENT
Sublotsl
for
Account
20138-00
46405
308.80
2130
w
201
COMMERCIL
STREET
RESOENTIAL
51
WATER
BASE
19658
131.0¢
51-WATER
USAGE
r)
"{\
"‘“
)
2
;:
.
|
'
L
ey
Lot
P
7958
e
an
51
WATER
LATE
FEE.
3R
52-
SEWER
LATE
FEE
b\h}}'
“/
)
—
£
§1-
ONIOFF
FEE
Freie
T
Y
S
TR
]
‘Sublotal
for
Account
20143-00
mn
2884
2016300
0263
2
SUMMERVOLO
ROAD
RESIDENTIAL
51-
WATER
BASE
o
60
xR0
51-WATER
USAGE.
é
&
;:;
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51
DEQ-
DW1104
51-WATER
LATE
FEE
.10
3830
52
-
SEWER
LATE
FEE
51+
ONIOFF
FEE.
000
51
OVERPAYMENT
‘Subtotal
for
Account
2016300
565,36
3084
2022000
0220
311
WWALULLA
STREET
RESIDENTAL
-
196.58
193104
r-
R
e
7D
e
g
s
o
ous
Lat
PO
7l
b
24
LR
PD
w
Sl
Wiz
-orEmen
Sublgtal
for
Accout
20220-00
W M
2024200
222
420
ELK
CREEK
ROAD
RESIDENTIAL
51-WATER
BASE
196.56
13104
51-WATER
USAGE.
=S
z:,:;
;::
.
o
60
LR
kW
25
-
51
WATER
LATE
FEE
o
vb
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25
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1538
52
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PD
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f
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ity
wss
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51-MSC
]
/
o
ooner
V-Newy
St
Ujroe5”
7D,
‘Sublotal
for
Account
2024200
43855
mn
2030800
02-306
‘3887
HIGHWAY
21
(COMMERCIAL
5%
-WATER
BASE
Ilfi
:‘6::
51-0EQ-
DW110¢
M1
52
SEWER
of
7,
17’/
%
o
wg
51
-
WATER
LATE
FEE
Lfl
?B
230
46
52
SEWER
LATE
FEE
780
m
$1-
OVERPAYMENT
-
-
‘Sublotal
for
Acoounl
20306-00
Total
Balance:
2430520
Total
Past
Due:
20884.16