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HomeMy WebLinkAbout2023-12-19 Work Session CITY COUNCIL WORK SESSION City Council Chambers, 33 East Broadway Avenue Meridian, Idaho Tuesday, December 19, 2023 at 4:30 PM Minutes ROLL CALL ATTENDANCE = PRESENT Councilman Joe Borton Councilwoman Liz Strader Councilman Brad Hoaglun Councilman John Overton Councilwoman Jessica Perreault Mayor Robert E. Simison ABSENT Councilman Luke Cavener ADOPTION OF AGENDA Adopted CONSENT AGENDA \[Action Item\] Approved Motion to approve made by Councilman Hoaglun, Seconded by Councilman Borton. Voting Yea: Councilman Borton, Councilwoman Strader, Councilman Hoaglun, Councilman Overton, Councilwoman Perreault 1. Approve Minutes of the December 5, 2023 City Council Work Session 2. Approve Minutes of the December 12, 2023 City Council Regular Meeting 3. Dutch Bros at Ustick Full Release of Easement (ESMT-2023-0177) 4. Knighthill Center Water Main Easement (ESMT-2023-0114) 5. Final Order for Ringneck Place Subdivision (FP-2023-0027) by RiveRidge Engineering Company, located at 2315 E. Ustick Rd. 6. Findings of Fact, Conclusions of Law for Crowley Park Subdivision (H-2023-0053) by Riley Planning Services, located at 4135 W. Cherry Ln. 7. Development Agreement (Promenade Cottages Subdivision H-2022-0013) Between the City of Meridian and Lesley's Mobile Estates, LLC for Property Located at 403 E. Fairview Ave. 8. License Agreement Between the City of Meridian and Ada County for Meridian Police Department Use of Work Space at the FACES Downtown Boise Location 9. Acceptance of Donations of Real Property from the Martin L. Hill Trust and DWT Investments, LLC to expand Hillsdale Park 10. Master Services and Purchasing Agreement between Axon Enterprise, Inc. and City of Meridian and Quote for Hardware, Software, Services, and Warranties for a Not- To-Exceed Amount of $4,488,035.93 with $287,778.93 for Fiscal Year 2024 and the remainder evenly paid out at $640,051.40 for five consecutive fiscal years (FY25-FY29) 11. Fiscal Year 2024 Net-Zero Budget Amendment for Idaho Transportation Department Traffic Enforcement Grant ITEMS MOVED FROM THE CONSENT AGENDA \[Action Item\] DEPARTMENT / COMMISSION REPORTS \[Action Item\] 12. Fiscal Year 2024 Budget Amendment in the amount of $1,100,000.00 for Aquisition and Implementation of Human Resource Management System Software Approved Motion to approve made by Councilman Hoaglun, Seconded by Councilwoman Perreault. Voting Yea: Councilman Borton, Councilwoman Strader, Councilman Hoaglun, Councilman Overton, Councilwoman Perreault 13. Fiscal Year 2024 Budget Amendment in the Amount of $1,736,714.00 for Meridian Fire Department SAFER Grant Approved Motion to approve made by Councilwoman Perreault, Seconded by Councilman Hoaglun. Voting Yea: Councilman Borton, Councilwoman Strader, Councilman Hoaglun, Councilman Overton, Councilwoman Perreault 14. Ordinance No. 23-2041: An Ordinance (Promenade Cottages Subdivision H-2022- 0013) for rezone of a portion of a parcel of land located in the northeast quarter of the northwest quarter of Section 7, Township 3 North, Range 1 East, Boise Meridian, City of Meridian, Ada County, Idaho, more particularly described in Exhibit “A,” rezoning approximately 6.61 acres of land to the R-40 (High-Density Residential) zoning district and approximately 0.535 acres of land to the C-G (General Retail and Service Commercial) zoning district in the Meridian City Code; directing city staff to alter all applicable use and area maps as well as the official zoning maps and all applicable official maps depicting the boundaries and the zoning districts of the City of Meridian in accordance with this ordinance; providing that copies of this ordinance shall be filed with the Ada County Assessor, the Ada County Treasurer, the Ada County Recorder, and the Idaho State Tax Commission, as required by law; and providing an effective date. Approved Motion to approve made by Councilwoman Perreault, Seconded by Councilman Borton. Voting Yea: Councilman Borton, Councilwoman Strader, Councilman Hoaglun, Councilman Overton, Councilwoman Perreault ADJOURNMENT 5:33 P.M. Meridian City Council Work Session December 19, 2023. A Meeting of the Meridian City Council was called to order at 4.34 p.m. Tuesday, December 19, 2023, by Mayor Robert Simison. Members Present: Robert Simison, Brad Hoaglan, Joe Borton, Luke Cavener, Jessica Perreault, Liz Strader and John Overton. Members Absent: Luke Cavener. Others Present: Chris Johnson, Bill Nary, Tina Lomeli, Todd Lavoie, Christena Barney, Debbie Hoopes, Kris Blume and Dean Willis. ROLL-CALL ATTENDANCE _X_ Liz Strader _X_ Joe Borton _X_ Brad Hoaglun _X_ John Overton X Jessica Perreault Luke Cavener X Mayor Robert E. Simison Simison: Council, we will call the meeting to order. For the record it is December 19th, 2023, at 4.34 p.m. We will start our work session with roll call attendance. ADOPTION OF AGENDA Simison: Next item up is adoption of the agenda. Hoaglun: Mr. Mayor? Seal: Councilman Hoaglun. Hoaglun: I move that we adopt the agenda as published. Borton: Second. Simison: Have a motion and a second to adopt the agenda as published. Is there any discussion? If not, all in favor signify by saying aye. Opposed nay? The ayes have it and the agenda is adopted. MOTION CARRIED: FIVE AYES. ONE ABSENT. CONSENT AGENDA [Action Item] 1. Approve Minutes of the December 5, 2023 City Council Work Session Meridian City Council Work Session December 19,2023 Page 2 of 22 2. Approve Minutes of the December 12, 2023 City Council Regular Meeting 3. Dutch Bros at Ustick Full Release of Easement (ESMT-2023-0177) 4. Knighthill Center Water Main Easement (ESMT-2023-0114) 5. Final Order for Ringneck Place Subdivision (FP-2023-0027) by RiveRidge Engineering Company, located at 2315 E. Ustick Rd. 6. Findings of Fact, Conclusions of Law for Crowley Park Subdivision (H-2023-0053) by Riley Planning Services, located at 4135 W. Cherry Ln. 7. Development Agreement (Promenade Cottages Subdivision H-2022- 0013) Between the City of Meridian and Lesley's Mobile Estates, LLC for Property Located at 403 E. Fairview Ave. 8. License Agreement Between the City of Meridian and Ada County for Meridian Police Department Use of Work Space at the FACES Downtown Boise Location 9. Acceptance of Donations of Real Property from the Martin L. Hill Trust and DWT Investments, LLC to expand Hillsdale Park 10. Master Services and Purchasing Agreement between Axon Enterprise, Inc. and City of Meridian and Quote for Hardware, Software, Services, and Warranties for a Not-To-Exceed Amount of $4,488,035.93 with $287,778.93 for Fiscal Year 2024 and the remainder evenly paid out at $640,051.40 for five consecutive fiscal years (FY25-FY29) 11. Fiscal Year 2024 Net-Zero Budget Amendment for Idaho Transportation Department Traffic Enforcement Grant Simison: Next up is the Consent Agenda. Hoaglun: Mr. Mayor? Simison: Councilman Hoaglun. Hoaglun: I move that the Council approve the Consent Agenda and for the Mayor to sign and Clerk to attest. Borton: Second. Meridian City Council Work Session December 19,2023 Page 3 of 22 Simison: Have a motion and a second to approve the Consent Agenda. Is there any discussion? If not, all in favor signify by my saying aye. Opposed nay? The ayes have it and Consent Agenda is agreed to. MOTION CARRIED: FIVE AYES. ONE ABSENT. ITEMS MOVED FROM THE CONSENT AGENDA [Action Item] Simison: There are no items moved from the Consent Agenda. Simison: So, we will -- oh. Borton: Sorry to interrupt. Simison: Councilman Borton. Borton: Real quick just on Item 10 on the Consent Agenda. I know Keith Watts -- oh, he is here. Thanks for doing that, for sending that out, a little note. I think when it's on larger items just a little heads up, here is what happened, you always follow process and policy, but it's a good heads up for us on the bigger ones. So, thanks for doing that. Simison: Thank you, Councilman Borton. There were no items moved from the Consent Agenda. DEPARTMENT/ COMMISSION REPORTS [Action Item] 12. Fiscal Year 2024 Budget Amendment in the amount of $1,100,000.00 for Aquisition and Implementation of Human Resource Management System Software Simison: So, we will go on to our Department/Commissioner Reports. First item up is Item 12, which is a fiscal year 2024 budget amendment in the amount of 1 ,100,000 for acquisition and implementation of Human Resource Management System Software. We will turn this over to our CFO Mr. Lavoie. Lavoie: Thank you, Mayor, Council Members. Again, appreciate the opportunity to present this item to you. As Robert just stated, we are presenting a budget request for 1.1 million dollars. It's one time dollars that we are looking for to move forward with acquisition and implementation of a human resources payroll and timecard solution. About seven days ago we presented to you a handful of documents that provided supporting information for this request. We had the memo. We had this budget document that is presented to you tonight. So, we had a ten year cost analysis as well in that document -- or in that package. We also included questions and answers. Each individual Council Member had a conversation with myself, Christena Barney, David Tiede or Debbie Hoopes in regards to this particular topic. Those questions and answers were a consolidation of the questions that you presented to the four of us and, Meridian City Council Work Session December 19,2023 Page 4 of 22 then, the answers were provided in that consolidated document. So, again, we provided that information for you and the last item on there -- or in that package was a PowerPoint presentation that we presented to you in previous meetings. To explain what we were requesting for. So, again, the summary of this request -- you know, what are we requesting? Again, we are looking for a modern solution for the city for the next 20 years to provide payroll, timecard and human resource management. In the current systems that we have right now range from I think 24 to 19 years. So, again, we have been utilizing solutions for 19 plus years. We are looking for the next 20 years. Again, the solution that we are looking for we want it to be reliable and accurate. Just like you or all the employees, they want to make sure they have a paycheck that's reliable and accurate on a monthly basis. We are looking for flexible and timely solutions given as the city grows from, you know, the 300 employees that we had back in 1999 to 620 that we have now. We have fire, we have police, we now have a golf course, we have a potential command center. So, again, our dynamics are changing and growing. We need to have a solution that can evolve with that. We need a solution that can be supportive and manageable and Human Resources needs to be able to manage all the different pieces of data moving through the system for the larger number of employees. And, then, we want to be able to convey an effective and confident solution to our employees and to our -- our citizens. So, again, in summary that's what we are looking for. We are looking for a modern solution for the next 20 years for our department -- for our departments and our employees. We stand for any questions. I have all the subject matter experts here, again, we are looking for an approval for a budget requests of one time dollars of 1.1 million that will acquire the solution and the funds will be split between the Enterprise Fund and the General Fund fund balances and stand for any questions. Simison: Thank you, Todd. I assume you are not pointing to the firefighters with that -- looking behind you on this topic. Lavoie: If they wish to be subject matter experts, yeah. We have other ones in the office in -- Simison: In Human Resources. Council, any questions? Borton: Mr. Mayor? Simison: Councilman Borton. Borton: I would love to have HR come forward and just -- just provide your comments on this solution. It's really your wheelhouse. We don't get to see HR enough. Barney: Is there anything we can answer specifically? I think Todd spoke to the dynamics of our city has changed over the last 19 years or so that we have been using our current solutions. Meridian City Council Work Session December 19,2023 Page 5 of 22 Borton: Here is -- here is -- I will answer your question with a question I think. The reason I asked you to come up is, you know, we are not in the day to day, we are broader picture policy decision makers and so it's tempting at times -- if we are able to say, well, why don't we just kick the can down the road another five years? We don't know what you are dealing with on a daily basis and the massive growth that we have dealt with, so from -- from either of your perspectives what's the snapshot from HR that says kicking the can down the road is a fatal mistake? Hoopes: I'm going to defer to Christena, just because she's been involved in this for the last three years. I'm coming on newer at six months. So, I'm going to let her answer and, then, I will -- Borton: Okay. Barney: So, essentially, we kind of have been kicking the can down the road as we have been doing this RFP process for about the last five years. So, some of our systems have not had support for the last five years and so we knew that we were going to have to provide a different system going forward. We started this process about three years ago looking at different vendors, what could support us into the future. Found a solution that we liked -- and this is all in the memo, but just on the record found a solution we liked, you know, put that money in the budget. They didn't have like a sole source that we needed in order to contract with them. So, we did the full RFP process. Through that we found that Workday responded and meets a large portion of our requirements and will help us go into the future. That being said, a lot -- almost all of our processes are manual and we approximate saving about 400 manual entry hours on payroll and HR side of the house. It also allows us to be more flexible in place, offer different types of benefits, offer different pay codes and those types of things that we are just simply limited right now. I have made reference before at this meeting and other meetings -- we have what's called the Black Box. So, we have this interface that works between HR and our payroll and we can't make any changes to it, because if we do it breaks, we are signing paper paychecks and so really that is the risk. If we don't move forward with this right now is the potential that that breaks and we go to a fully manual process for payroll. Hoopes: That I think in a nutshell is what it comes down to. We kick the can down the road. It may last another three years, it may break tomorrow, and the sooner we can implement something to navigate that the better. You know, we don't want to go back to manual checks. Barney: Just -- just so that you are aware of this implementation process is not a -- an easy or a fast process either. So, if, for instance, the system broke tomorrow we are 12 months out from being able to implement another system, because of all the business processes that it touches. Borton: Mr. Mayor? Meridian City Council Work Session December 19,2023 Page 6 of 22 Simison: Councilman Borton. Borton: One other question. Does this cost include all of the onboarding and training necessary to not only get it installed and to us, but to train all of us and all of you to -- how to use it going forward? Barney: It does include training all the subject -- subject matter experts, the implementation team and, then, internally we will be working on training all of the employees on how to utilize the self-service portal. Borton: Mr. Mayor? Simison: Councilman Hoaglun. Hoaglun: I -- I won't throw this one at Debbie or Christena, but if Todd -- from IT -- I mean Dave Tiede from IT would come up, I -- I just want to ask about the -- the transition process taking the Legacy system and bringing something new, is this a full merge? Is it a complete wipe the slate clean and drop something in? Give me some comfort, having gone through some things that are not fun, how this process will move forward. Tiede: Fair enough, Councilman Hoaglun. So, we do plan to migrate data from our current systems to the new system, but what we migrate and how much of it will depend on what area of the program we are talking about. So, for HR data we will probably be talking about active employees and information and that Legacy data will be backed up by reporting. So, we will be able to access that data from reporting. On the payroll side we will have to bring in more data, so that we can do parallel processing with systems and make sure that things are matching up and aligning moving forward, so that we have accurate paychecks and whatnot. So, that will have a little bit more information, but we will still be able to pull from Legacy systems from reporting sources. Hoaglun: And, Mr. Mayor, just a follow up. Simison: Councilman Hoaglun. Hoaglun: So, you are fairly confident this is a decent process that we can kick off and have completed and it sounds like it is a lengthy one. What is your estimate of time frame? I think I heard possibly a year, but -- Tiede: We estimate 12 to 18 months at this point. And, yes, we do feel very confident in the data migration component of the overall solution. Hoaglun: Okay. Mr. Mayor, I just want to wish him well on that project. Simison: Thank you. Meridian City Council Work Session December 19,2023 Page 7 of 22 Perreault: Mr. Mayor? Simison: Council Woman Perreault. Strader: Mr. Mayor? Perreault: I have a question for Mr. Lavoie. If he would join us again. In the presentation that you provided on the dollars and cents page, I want to see if I'm understanding that the funding relocations are monies that will -- are currently being used for these five or six categories, but they will then -- yes, they will, then, be reallocated to cover the annual ongoing costs. Is that what I'm understanding? Lavoie: Council Woman Perreault, you are referring to I think the second to the last page of the PowerPoint presentation that we provided to you. This document goes over the 1.1 million for on -- one time and, then, the ongoing cost. The ongoing cost -- the Mayor worked with a few directors to figure out what budgets we had in place to make sure that we experienced zero request -- new additional dollar request to the Council or the citizens to cover these charges and this table here displays the information that we were able to collect between the Mayor and the directors. These other solutions that we found, we could omit these in the future so that we can take those existing budget dollars, added to the approved budget that was approved in their original request, so that the total ongoing costs are covered with a net zero cost or increase to the budget for the fiscal '24 and in '25 we will probably have a little inflation, just like any other software cost, but this -- for '24 Mayor and a few directors found the dollars to make this a net zero increase for the bottom line of the budget. Perreault: Excellent. Thank you. Lavoie: Thank you. Simison: Council Woman Strader. Strader: Thank you, Mr. Mayor. I appreciate everyone's working on this. I do think Workday is the gold standard and it's a very comprehensive solution. So, I know you are using it for payroll and timecard and so forth. I just want to make sure and confirm with everyone that all the departments are making -- planning to make full use of the system, including the performance management aspects of the system and just to call out if there is any part of the system you are not using what those are and why. Tiede: Council Woman Strader, so we are planning on using what they call HCM, which is their Human Capital Management side of the product. They also have a financial suite and that is not in scope for what we are doing, as the city is not looking for a financial solution at this time. As far as the umbrella of what's covered under their HCM product, I believe we are intending on using every component that we intend to license, with the exception of scheduling, which is a fairly new addition for them. We are not planning on using scheduling at this time. However, that's not to say that timecards, Meridian City Council Work Session December 19,2023 Page 8 of 22 absences, things like that won't be managed in the system. They will. Scheduling is a different solution for needs like what Police and Fire currently have scheduling solutions for. Simison: Thanks. That's really helpful. And so just to confirm that performance management specifically would run through Workday? Hoopes: Mayor, Council Woman, this is Debbie and, yes, performance management is something that, you know, we currently run. There is a lot of manual information that we have to process and so this is something that whatever is available to us through Workday is something that we would use for the good of the employees in the city. Strader: Right. No, that's super. I just appreciate hearing that. Thanks. Simison: Council, any additional questions? Hoaglun: Mr. Mayor? Simison: Okay. Councilman Hoaglun. Hoaglun: Doesn't appear to be any additional questions. I would move that we approve the fiscal year 2024 budget amendment in the amount of 1 ,100,000 dollars for the acquisition, implementation of Human Resource Management System Software. Perreault: Second. Simison: Have a motion and a second. Is there discussion? Borton: Mr. Mayor? Simison: Councilman Borton. Borton: An added element -- I think Todd hinted at it. The memo certainly covers it, but it's a lot of money. Everything's a lot of money these days in a city this size. But the fact that it does offset what would otherwise be some recurring labor costs and manual data entry or payroll processing, some of the expenses that would be incurred one way or the other, certainly the one-time expense that you describe seems to be a more appropriate solution to something that has to be solved. So, I just thought that was an added element that made it worth supporting. Simison: Council, any additional comments? If not, Clerk will call the roll. Roll Call: Hoaglun, yea; Borton, yea; Cavener, absent; Perreault, yea; Strader, yea; Overton, yea. Simison: All ayes. Motion carries and the item is agreed to. Meridian City Council Work Session December 19,2023 Page 9 of 22 MOTION CARRIED: FIVE AYES. ONE ABSENT. Simison: Good luck, team. Look forward to what happens next. Hoopes: The real work starts now, so -- Simison: The work starts now. Don't break the system in the next year, 18 months. Hoopes: Thank you very much. 13. Fiscal Year 2024 Budget Amendment in the Amount of $1,736,714.00 for Meridian Fire Department SAFER Grant Simison: All right. With that we will move on to Item 13, which is the fiscal year 2024 budget amendment in the amount of 1,736,714 dollars from Meridian Fire Department SAFER grant. Turn this over to Chief Blume. Blume: Good evening, Mr. Mayor, Members of Council. About 109 days ago and, in fact, exactly 109 days ago the city of Tu -- or Tucson. The City of Meridian was noticed. Sorry. Freudian slip. Simison: You didn't say it all. Blume: I didn't. Yeah. I was thinking it, but, no, I'm sorry. I'm going there next week, if that makes any difference. Anyway, we were noticed being in recipient of the SAFER -- the Staff -- Staffing for Adequate Fire and Emergency Resources grant for 24 firefighters. The dialogue that, then, took place between staff, members of Council and city legal, was a -- a different number, actually, represented the actual need for the City of Meridian and that number was 18 and so after a lengthy process going through an attempt to get it amended through FEMA, they accepted our amended request of 18, because it complied with the intent of the grant the way that it was intended to be applied and utilized by the City of Meridian. So, this evening you see before you a request to fund the 18 positions that are recognized by the SAFER grant this year. The -- the amount also looks at, recognizes and accounts for the additional funding that is not covered by the grant and so any hours of overtime, uniforms, emergency equipment that the -- that these people will use, that is also represented in this budget amendment request. So, with that that's what the Meridian Fire Department is requesting this evening is your consideration of approving the funding, so that we may move forward with our SAFER grant award. Simison: Thank you, chief. Council, any questions? Perreault: Mr. Mayor? Simison: Council Woman Perreault. Meridian City Council Work Session December 19,2023 Page 10 of 22 Perreault: Thank you, Chief. Were you able to get anymore clarification on the timing of when we could start requesting reimbursement? Blume: Councilman Perreault, as far as reimbursement goes, it occurs on a -- once we have -- which we have done, we have made notice of acceptance of the award to FEMA. After 180 days have transpired that's when our clock starts and, then, we are allowed to do quarterly -- or we will be doing, if moving forward this evening, we will be doing quarterly reporting and that quarterly reporting includes expenses, what we -- how much money the City of Meridian has expended and of that -- a significant portion of that is reimbursed by the grant. So, it's a reimbursement quarterly. Perreault: Mr. Mayor, follow up? Simison: Council Woman Perreault. Perreault: So, would that reporting be done at the end of the quarter? So, we are looking at 180 days and, then, another 90 before that could be requested? Or approximately? Blume: Council Woman Perreault, that is my understanding. But, again, before I -- I speak on behalf of finance practices, I would -- I would ask Todd if that's consistent. Lavoie: Council Woman -- Council Woman Perreault, the timelines we have not identified to the final date yet, but we will report 30 days -- probably 30 days after our quarter ends. So, I don't know which quarters they refer to yet, is it January quarters or is it fiscal quarters, but we will do it as fast as we can -- usually 30 days within the quarter close. So, we won't wait another 90 days after -- we would have to figure out is a quarter closed or annual -- annual fiscal year quarter. Sorry. Fiscal year quarters or calendar year quarters. We are working with them, but we will do within 30 days of the quarter close. Yeah. Simison: Council, additional questions? Perreault: Mr. Mayor? Simison: Council Woman Perreault. Perreault: If there are no additional questions I would like to make a motion. Borton: Mr. Mayor? Simison: Councilman Borton. Borton: Of course there are. Sorry. I have a few, if I can just -- yes. So, no surprise that I have got questions. So, here is my overarching concern is from a long-term perspective -- and I worry greatly and, quite frankly, worry for the folks that are in our fire Meridian City Council Work Session December 19,2023 Page 11 of 22 department right now. So, there is -- there is policy considerations that -- that we can argue about and have differences of opinion and there is facts and so what I have tried to do is -- is see if I understand the facts correctly to help inform the decision. I have shared some of these -- I put them in an e-mail to everybody, right, a couple months ago and so there is no surprises to some of the questions. So, this very well may have the support tonight, but I think it's important to, one, make sure if anyone in this room disagrees with the facts as I understand them. So, one of them is -- and it's a comment in the -- in the budget amendment form -- actually states -- it makes the -- it states this sentence. The city will need to acquire new revenues to pay for the employees after the SAFER grant expires. Right? No surprise there. And it's about -- I will use a round number -- three million dollars. Is that a safe round number? It's not high. Is that correct? Finance, correct? Chief, anything that you think is different? Blume: No. Sorry. Again, I would defer to Finance on what was -- what -- what an approximate value in year four is. I -- I'm not -- I'm not too sure I have that number for you. Borton: Okay. So, all of these facts kind of informed the decision. That's why I'm going to go through these steps. I think it's important, whether I'm for or against it, for everyone in our department to understand at least how I think through these things. Act number two was we have established and adopted a written policy that -- that requires or encourages us up here to avoid utilizing one-time proceeds to pay for recurring costs. Seems pretty elementary, but we -- with very rare exception -- I can't think of any, but there probably is one, small one -- we never do that and it makes sense, because it's a short-term funding source or a long-term perpetual cost. We all balance our own checkbooks at home and if we do it right none of us do that; right? You get a bonus. You don't go buy a car and finance it. You can, but is it prudent? So, that's a fact. I think; right? Nobody -- the policy exists; correct? It's where I have seen it. I don't know what it's called. So, for what it's worth. And the third one that I wrestled with is the budget amendment talks about you have to find new recurring revenue of three million dollars in year four and so -- and what I had put in that communication a couple of months ago, as I understood it, here is, you know, a dozen revenue sources, potentially, if everything's on the table and here is why certain ones don't work or they are not recurring or they are not available or we don't control them and none of that, as I understood it, total three million dollars. So, did anyone -- was that correct? Does anyone have -- did you have information, chief, that showed otherwise? Blume: Councilman Borton, and I don't have any other information -- Borton: Not to put you on the hot seat, but -- Blume: No, I -- Borton: -- you're at podium. So, all of that leaves me with the concern that if you have recurring revenue -- or recurring expenses in year three or year four and you don't have recurring revenue to pay for it, it shines a light on the -- the incomplete and the more Meridian City Council Work Session December 19,2023 Page 12 of 22 complete question. The incomplete question is can the city afford it? Absolutely. It can. The city could afford five or six. I think the city could probably afford 30 or 40 firefighters. I think the complete question for me is can the city afford it in relation to the trade-offs that have to be made? That's what makes me nervous. That's what's puzzled me for a couple of months; right? So, what -- is their revenue? Sure. What I put in that e-mail that gives me pause is -- we know there is not recurring revenue to cover it. What are the available cost cutting thing -- measures that would close the gap? Because you have to close the gap. And -- and one I worry about -- I'm not comfortable with that the cost coverage comes at the expense of what should be market-based wage increases for a police STEP plan or for any of our general employees and I don't think that's the intent of the ask by any stretch. This is -- we are all on the same team. So, that's not an available revenue source or it's a very difficult one. Another revenue source would come in the next collective bargaining where, you know, our fire unit says we are going to freeze or cap our wage increase to create what would otherwise be a revenue savings to pay for this. That's a big lift and a big ask. When I say I worry about our department, I worry about that. I don't know if everyone's willing to make that suggestion that says if we close it and it comes -- so, you don't have, you know, wages less than they otherwise would be, now what? If none of us are here next year -- some or all of us may or may not be here. Some of you guys might not be here. The problem -- and maybe this is just me -- my worry is I have always worried up here about 20 years, ten years down the road. I'm not here. Doesn't matter. I'm worried about making a decision that hampers the next chief, the next mayor and next council members in 2030 or 2035. So, I asked -- I put forth all those facts of the gap in the delta and I never got any information from anybody that said here is the known certain recurring available revenue source to fund it, which I think I understand, because it doesn't exist and we still -- we still can afford it; right? If you go forward with this you can pay for it, but there is one hell of a tough decision in 2028 on how we are going to bridge that gap and that's what makes me nervous. So, in light of all of that, at least, hopefully, everyone here who is in the audience, I appreciate you being here. If that informs you of my concern -- if anybody in this audience has any comments or questions or corrections to anything I said -- I mean come on up, tell me I'm misunderstanding something. Again, it very well may come forward, but I want you to know my worry is about you and about the success of the department in light of what I think might be a big problem in a few years, so -- and, again, that doesn't probably come as any surprise, but I would love to hear from anybody who knows something that I'm missing, because I will certainly keep an open mind. And, again, I -- yeah. Oh. And if you are telling me -- here is the other thing and I have done some -- some digging on the value. I don't diminish the value of the four person company and what it provides and the different service quality that it does by any stretch and you wouldn't be here -- you wouldn't have applied for the grant if it wasn't important to you, but is it more important than what could otherwise be, you know, more enhanced wages for the union or for administration, which will follow. I worry about the need of additional firefighters to cover float that aren't directly addressed in here. I worry about the added cost of it's going to be more administration personnel as well. So, all of that just sort of compounds and it's -- that's what's concerning. Oh. I also -- I worried about -- by allocating all of this labor cost revenue to this solution that it appears to eliminate the Meridian City Council Work Session December 19,2023 Page 13 of 22 ability to put two companies in a station. You have got all of our resources go into four man staffing. May be perfectly justified, but the alternative option of a response time solution where you might have done that in two or three or four or five years. It seems as though we are -- we are waiving that path and choosing this one. I presume that's your recommendation that this is the most -- the more important path, the better solution. So, again, it goes back to what I think is the more complete question. Can we afford it in light of the trade-offs necessary to do it and all of those trade-offs I worry for our department to make sure that we are not just, you know, lighting a fuse that blows up in four years. So, you feel free to give me your thoughts or comments on it. If you think anything's mistaken factually please correct me. Blume: Well, Councilman Borton, I appreciate your concern. I -- I -- you have very measured and thought out concerns. They are certainly my concerns as well. But I can tell you I haven't been sitting in my office twiddling my thumbs and three years is a long runway for us to figure it out and I'm committed to the organization and the community to find that solution to bring whatever level of enhanced service that the Meridian Fire Department needs -- I'm committed to that and to the point that you made about multi- company stations, the SAFER grant requires us in our grant guidance to move toward -- to pursue a four person staffing model for the duration for the performance period of the grant. That doesn't prevent us from staffing up an engine company or a second unit of service to allow us to evaluate during those periods. What is the return on that investment? Are we getting -- is there -- is it better that we get four people on scene able to go to work? I can guarantee you from somebody having a heart attack or stroke or a house fire, the answer is unequivocally yes, but is it the best deployment model? I don't -- I don't know that. What I know is that we need to look at multiple things over the course of the next three years of the course and the period of the grant and we are intently focused on doing just that. Borton: But -- Mr. Mayor? Simison: Councilman Borton. Borton: You know, the challenge is you got to keep four person staffing; right? I mean it's -- which is fine. I mean I don't have an issue with it. But those are the -- the purposeful strings of the grant, which -- I mean I remember that language and I'm okay with that. I guess what I'm hearing -- what gives me -- said Councilman Borton, and I understand those trade-offs. I will stand at the front of that. If it means that we don't do that because the grant requires four person staffing, we are going to do it. If any of the other sacrifices that I have mentioned on the record tonight -- if you are saying any of those are off the table, say it now, because I think the difficult situation is all of those cost saving measures might be on the table. I -- that's why I don't like that. I don't like the idea of saying anyone's -- you know, what should be a market wage has to be a little less, because we overspent, whether it's Fire or IT or Parks -- anybody. That's why I say I worry -- I worry even for, you know, even our next union contract, if things are less than they otherwise might be in order to ensure that we have got the revenue to pay for Meridian City Council Work Session December 19,2023 Page 14 of 22 it. Unintended consequences of something so big that we have never done, that's what keeps me up at night and I might not even be here. Still freaks me out, so -- Simison: I will just give you my two cents. And I have -- you know, I have communicated this to the department and others as well. I'm going to enter facts into evidence that are true; right? We are not going to talk about emotion. We are not going to talk about what we think. We are not going to -- the truth is we don't need to keep any of these 18 positions after the three years of the grant. So, there is no guaranteed cost for ongoing measures. We can -- we can debate about whether or not we think that's going to happen, we are only entering what is a fact -- a factual information about the grant. Actually, at the end of the grant we don't need to -- having these -- no one needs to be retained. There is no ongoing costs commitment to the city for that purpose all the other things can still be considered. I have communicated to the department, as well as others at least my intentions as Mayor about how we try to go about balancing the ongoing revenues to build up how many people are actually retained at that point in time just to alleviate those concerns that you raised about pitting only one solution versus the other. So, I think if you are asking the question -- well, if we -- what gives if we only -- if we keep all 18? There are gives. One hundred percent. Well, what if we only keep nine? Then what are those gives at that point in time? You know, that is the three year conversation about what is the revenue that will be generated. But I'm just trying to say facts in evidence. Facts in evidence to go to the point is none of the positions need to be retained, which at least in my come -- I just want to keep it not emotional, not what the likelihood is, how much they are going to come up here and talk and try to convince you and how hard it's going to be, there is a path forward to a solution. I don't know what the number is going to be in four years of that budget about how many of the 18 will be still as part of the department's overall needs. We will figure that out together and I'm committed to doing that for the next four years, even looking at other arenas. There are a lot of unknowns. A ton of unknowns. I get it. Borton: Mr. Mayor? Simison: My two cents. Strader: Mr. Mayor? Simison: Councilman Borton. Borton: Just going to close the loop on that one. I mean I thought someone would come up and provide comment in the crowd. You are all here. Love to hear from anybody. But to that point this is maybe my personal -- I would have -- if you said, like you are right now, we need these people and it makes it right for Meridian, better for everybody. I don't think I could ever let him -- I could never get rid of somebody. It might not be a technical contract, it feels like a moral contract for me, that if we bring folks in that you say are critical for our city, they are in and it's not changing. So, that's probably why I don't even perceive that as a viable solution, it might be a technical Meridian City Council Work Session December 19,2023 Page 15 of 22 solution, but, man, you get into family based on what you are sharing is the reason why, I -- Simison: Just doing facts. Not what I would prefer, just the facts. Borton: Yeah. Simison: Council Woman Strader. Strader: Thank you, Mr. Mayor. I view it as an historic opportunity and I do think there is a challenge and there is no doubt that it's a stretch. I view it a little differently. I view having a runway of, you know, a few years to build up the sources of ongoing revenue is a very important component of this and so, you know, I consider a combination of property tax increases even -- even if we did use a foregone and, then, I get comfort from, you know -- and no offense, Todd, but Finance has consistently overshot the mark on our revenue projections and I think that they are appropriately conservative, but I view that as a good indication that we will find a way to find those sources of revenue and, then, the chief has found I think some creative -- although, you know, as Joe points out, uncertain potential sources of ongoing revenue to help offset and I sort of view it more as, you know, we have a ton of people approaching retirement as well and there will be future attrition I think in the coming years and so this to me just gives us an amazing bandwidth to, you know, staff workers and companies, to give the chief the flexibility to play around with staffing and figure it out and so I echo Joe's comments. I would love to hear from people, hear that it's important to them. I think that just helps to validate it, but I don't -- I don't view with the same heartburn the financial setup here. I think we have the ability -- there are times when you stretch. This is an historic opportunity and we should take it and we will find a way and I think through that combination it is possible to pay for it, so I didn't come to the same conclusion. Overton: Mr. Mayor? Simison: Councilman Overton. Overton: Chief, I'm a huge fan of grant opportunities when it can bring extra personnel to Fire and Police. Most of my experience, of course, was with the smaller COPS grants over the years that we got in the Police Department and even those, as I remember councils past having to deal with the real concern of whether -- when we entered into those and they were five officers at a time, we were going to have that funding down the road to cover those costs, but they were small and one of the first things I stressed about on this one -- and it wasn't just because you are firemen, it had to do with the size of a one-time grant. It's huge. And that's what brings a lot of this concern is it's such an enormous grant at one time, it can't be split up over time, which would have been nice, but I'm committed to it. I know it creates concern, but I think it's the right thing to do and I do believe that there is always times with past councils, present councils and future councils where we have got to make decisions and hope for that solution is going to be there in three years. We don't know what that solution is Meridian City Council Work Session December 19,2023 Page 16 of 22 going to look like right now. We have talked about worst case scenario and I hope that's not the case. But I think in three years we will have a scenario that the city can move forward on and not sacrifice increases to the Police Department and pay increases to all the city staff and trying to move forward with every part of our city at the same time we increase your staffing. So, I'm supportive of this, but that's not without the same concerns that have been expressed. Perreault: Mr. Mayor? Simison: Council Woman Perreault. Perreault: I just want to ask Councilman Borton a question and I'm hearing everything -- all those concerns -- all those concerns. I have asked and asked our team -- as you know we had a team of about six or seven of us that met five to six times to discuss all these pros and cons. Can we do this? Is this worth doing? What happens if we don't do this? What does that look like? So, I'm curious, the grant was accepted by the Mayor's office I think on October 31 st. I'm wondering if you had had a chance to chat with any members of the team to talk about some of the solutions that we discussed or some of their thoughts and if that had alleviated any of your questions or if -- if none of the questions -- if you feel like none of those questions have really been answered, do you propose or are you proposing that we delay a decision on the budget amendment, so that you can get those answers? I'm just curious if -- if there is -- is there an answer that can be found or -- or the question is being asked as a matter of just more of putting them out there, so that we all are really chewing on them and -- and think about can we afford to do this, can we not afford to do this. Borton: Mr. Mayor? Simison: Councilman Borton. Borton: Thank you. I really appreciate that. So, there is nothing that's unanswered. I just -- everyone it seems acknowledges that there is that delta between revenue and -- and expense that will exist. It's a real thing. It's seven figures and -- and we are going to figure it out in three, four or five years and there is a variety of tools in the toolbox to do it. I like any of them, but there is tools. I mean it's going to be a funky discussion in four years -- three or four years. We always find a way. I agree. I think that's glass half full. There is always a way and -- I just don't like -- I don't want -- the reason I brought it up is to be very transparent in my concerns, see if I'm misunderstanding any underlying facts and to see if there is anyone who is unwilling to accept those known risks of the solutions all hurt. They all hurt potentially and love to be wrong and maybe something changes down the road, that's -- but -- but as far as data and underlying information I think I have got it. Just concerned. I would, Mr. Mayor, if it's okay -- Simison: Councilman Borton. Meridian City Council Work Session December 19,2023 Page 17 of 22 Borton: Derek, do you want to come forward? You are here, doggone it. I want you to just -- that's okay. Jordan. Tyler. Any -- I mean just great. I -- Council Woman Strader brings up a good point. That would be great. It's a big deal. This is -- we have not done something like this of this magnitude. So, hearing your thoughts on it is important to us. Nelson: Well, I mean -- am I close enough? Closer still? Okay. I mean it's huge. I don't disagree and I see what you, you know, folks, as Council, as -- as keepers of, you know, the public trust, what the position this puts you in to make these grand decisions like this. I respect that a hundred percent. You know, as just representing, you know, the hundred and some odd just personnel -- line personnel out there, but -- so -- so, I understand where you are at. This -- this is a big long-term consideration, things we don't know. I get it, but the world that I live in -- that I have lived in for the last 16 years for the city, for this community is one of we don't know. I don't know what that next call is going to be. I don't know what the next, you know, worst case -- worst day of somebody's life is going to be and how am I best to serve them? I do know this. There are better ways to serve them and this is one of those better ways to serve this community is through the SAFER grant action that allows us to get up to a four person staffing model. Will this be where we end up in three years? I don't know. Is this the best model? Right now this is the best model per NFPA. This is the best model that we know to get the right number of people to an emergency to affect, you know, somebody's worst day. So, from that perspective I have been part of the same working group. We struggled. I know Todd has done some great work, you know, putting some numbers together, helping us to try and digest them. Some are really tough to swallow for sure. I don't -- you know, I know what a position this puts you in, but I do think this is for the benefit of those folks out there and I do think to your point, like I could come up here and we could make this emotional, you know, because it is. For me that's all it is. I'm not a numbers guy. I'm more on the emotional side. And I think this is a really important thing to do and I think it's the right decision to do and I know that the people, you know, that I'm representing are very much in support, because they are out there every day and seeing how important it is. Like to our police friends as well, you know, I don't want this to come at the expense of anything else either in the city. I want this to come at the benefit to the city and rise all boats. But, you know, I work for the Fire Department and so I'm here representing them. But I do think it's important. Thank you for asking me up here. I mean being in part of those -- being part of the working group, thank you to the Mayor and the team for being part of that. We, you know, as a local also appreciate that, because being inside that door and having those conversations is important and I look forward to sharing our point of view. So, thank you. Hoaglun: Mr. Mayor? Simison: Councilman Hoaglun. Hoaglun: Mr. Mayor. Yeah, just a couple of thoughts and maybe some -- maybe some questions in here. But, you know, chief, when -- when you first went after this there was -- it was -- it wasn't just a nice thing to do -- being part of discussions and whatnot, this Meridian City Council Work Session December 19,2023 Page 18 of 22 was something that we needed to do. I think the argument has been made. It's been accepted. This was something for the benefit of our community, for the well-being of our citizens and also the well-being of our firefighters, people who are responding for their safety and well-being, this was something we needed to do and from that discussion -- and there was an opportunity to have a bigger grant, to have more firefighters and that was really uncomfortable, not from that standpoint of, oh, is this a good thing? It's a good thing, but it was so big -- it's like how in the world do we do this? It's like the car that chased -- the dog that chased the car and finally caught it, now what? So, I think with the Mayor's work and Finance and the work with the firefighters and your staff, you know, coming to that 18 number I think put us in an area where that made it go, okay, we think we can manage. There are areas that we can make this work. There are still - - and Councilman Borton brings up very good questions. I mean those are questions that, yeah, they do give us pause and go what will happen here? How are these scenarios -- how does this work through? You know, we don't know what property tax -- the legislature will do to property tax in the future or what happens to foregone and all these things that we don't control, but for what the opportunity presents itself with this number of firefighters, what we need to do, it's the right thing to do and it certainly will be I'm sure for Finance and all the Council that's up here in the next coming years, every budget session this is going to be the what if scenario, how will we -- how will we - - and every year it's going to be a year closer and I think that -- that will get a little less cloudy, but it also comes to a point where Council does have to make possibly some tough, tough decisions on, okay, if we want to keep that and how do we do it and what does that impact and, again, to Councilman's point, you know, that's -- there is kind of a moral issue here, too, about when we hire people and they are on and they are doing what needs to be done, we don't want to hire people to not do what needs not to be done. But, yeah, do we -- we will have to make that -- that decision down -- down the road if it comes to that and, hopefully, it won't. I think that 18 number was -- was the right number. You have committed -- we have talked about this -- to looking at models and different things. We have got software in place to -- to measure and see what the best way it is for things to happen. So, yes, there is always fear and trepidation with something this large, but at the same time I'm confident that we are taking the right step in the right way and everyone in this room and beyond is approaching it the right way, recognizing there are factors that we really have to pay attention to and maybe tough decisions have to be made. Hope not, but it's the right thing to do right now and I think we can -- we can make it happen. Perreault: Mr. Mayor? Simison: Council Woman Perreault. Perreault: Of all the decisions that I have had the opportunity to be a part of, this one caused the most stomach aches and sleepless nights and sometimes I talked with the chief three times a day and can we afford to do it, can we not afford to do it was the question that just really resonated and I think it depended on the day that you asked me whether I would say yes or no, until I got clear in my head each of the elements of affording to do it or not and one of the things that it really came down to for me is as the Meridian City Council Work Session December 19,2023 Page 19 of 22 -- as the fire liaison I have had the opportunity to learn from Chief Blume and the local about fire response at every level from personnel to timing, to just everything in between, multiple companies, all the different advantages and disadvantages of things and the thing that really struck me the most was the conversation about our multi-story buildings and our ability to respond to those and currently I really do feel like we have one hand tied behind our back. We have approximately 27 buildings right now that cause concern over our ability to respond to those from a staffing standpoint and that for me was really the thing that had me the most concerned of all of the factors that we discussed and, you know, we had -- I know the chief has been available to answer any questions regarding those responses to any of the Council Members and still is, but that ultimately was the thing for me that caused me to say we can't afford not to do it. Borton: Mr. Mayor? Simison: Councilman Borton. Borton: Chief, it sounds like you have got support. Clearly. Not complicated to read the room here. So, can you -- can you ensure that this process going forward there is not a standard we have that will be lowered to try and onboard so many so quick? And one of the things that's so precious is how we cultivate, select and train and protect those we bring on board and it may be tempting or even required to reduce standards to do big things quick, but I'm telling you if it means we hire at a lower standard or we don't hire, then, we don't hire and if it means this doesn't happen then it doesn't happen, but are you comfortable given that -- call it a promise, call it whatever you want, we are not doing that period, hard stop. Blume: Councilman Borton, I'm glad that you brought that up. We have our ops chief here, George Reese, who is also our division chief of training and I can guarantee you that the Meridian Fire Department has a standard and it is unshakable. It is not amendable. It is the standard. You either perform to that standard or you do not work here and I can tell you on a personal note, public safety, police and fire specifically, we are the guardians of a very sacred public trust. I take that and I know my staff takes that very very solemnly and importantly and we are the ones as administrators for that -- the city's agency, we are the gatekeepers to that. No one is entitled to a job with the Meridian Fire Department. They earn it. And it is a standard and we will not deviate from that. Borton: Okay. Blume: That is a solemn promise. Borton: Okay. Thank you. Simison: Council, any additional questions, comments, or motions? Perreault: Mr. Mayor? Meridian City Council Work Session December 19,2023 Page 20 of 22 Simison: Council Woman Perreault. Perreault: If there are no additional questions, I would like to make a motion. I move that we approve the fiscal year 2024 budget amendment in the amount of 1 ,736,714 dollars for the Meridian Fire Department SAFER grant. Hoaglun: Mr. Mayor, second the motion. Strader: Second. Simison: I have a motion and a second to approve Item 13. Is there further discussion -- or discussion? If not, Clerk will call the roll. Roll Call: Hoaglun, yea; Borton, yea; Cavener, absent; Perreault, yea; Strader, yea; Overton, yea. Simison: All ayes. Motion carries and the item is agreed to. MOTION CARRIED: FIVE ALLAYES. ONE ABSENT. Simison: Okay. Thanks, chief and team. Blume: Thank you. Simison: Look forward to working on the hard work now. Blume: It is, indeed, the hard work begins. Perreault: We are holding your feet to the fire. 14. Ordinance No. 23-2041: An Ordinance (Promenade Cottages Subdivision H-2022-0013) for rezone of a portion of a parcel of land located in the northeast quarter of the northwest quarter of Section 7, Township 3 North, Range 1 East, Boise Meridian, City of Meridian, Ada County, Idaho, more particularly described in Exhibit "A," rezoning approximately 6.61 acres of land to the R-40 (High-Density Residential) zoning district and approximately 0.535 acres of land to the C-G (General Retail and Service Commercial) zoning district in the Meridian City Code; directing city staff to alter all applicable use and area maps as well as the official zoning maps and all applicable official maps depicting the boundaries and the zoning districts of the City of Meridian in accordance with this ordinance; providing that copies of this ordinance shall be filed with the Ada County Assessor, the Ada County Treasurer, the Ada County Recorder, and the Idaho State Tax Commission, as required by law; and providing an effective date. Meridian City Council Work Session December 19,2023 Page 21 of 22 Simison: Okay. With that we will move on to Item 14, which is Ordinance No. 23-2041. Ask the Clerk to read this ordinance by title. Lomeli: Thank you, Mr. Mayor. An Ordinance, Promenade Cottages, Subdivision H- 2022-0013, for rezone of a portion of a parcel of land located in the northeast quarter of the northwest quarter of Section 7, Township 3 North, Range 1 East, Boise meridian, City of Meridian, Ada county, Idaho, more particularly described in Exhibit "A," rezoning approximately 6.61 acres of land to the R-40, High-Density Residential zoning district and approximately 0.535 acres of land to the C-G, General Retail and Service Commercial zoning district in the Meridian City Code; directing city staff to alter all applicable use and area maps as well as the official zoning maps and all applicable official maps depicting the boundaries and the zoning districts of the City of Meridian in accordance with this ordinance; providing that copies of this ordinance shall be filed with the Ada County Assessor, the Ada County Treasurer, the Ada County Recorder, and the Idaho State Tax Commission, as required by law; and providing an effective date. Simison: Thank you. Council, you have heard this ordinance read by title. Is there anybody that would like it read in its entirety? If not, do I have a motion? Perreault: Mr. Mayor? Simison: Council Woman Perreault. Perreault: I move that we approve Ordinance No. 23-2041 Overton: Second. Simison: Have a motion and a second to approve Item 14, Ordinance No. 23-2041. Is there discussion? If not, Clerk will call the roll. Roll Call: Hoaglun, yea; Borton, yea; Cavener, absent; Perreault, yea; Strader, yea; Overton, yea. Simison: All ayes. Motion carries and the item is agreed to. MOTION CARRIED: FIVE AYES. ONE ABSENT. Simison: Council, we have reached the end of our session. Borton: Mr. Mayor? Simison: Councilman Hoaglun. Hoaglun: I move that we adjourn our work session. Meridian City Council Work Session December 19,2023 Page 22 of 22 Simison: Have a motion to adjourn. All in favor signify by saying aye. Opposed nay? The ayes have it. We are adjourned. MOTION CARRIED: FIVE AYES. ONE ABSENT. MEETING ADJOURNED AT 5:33 P.M. (AUDIO RECORDING ON FILE OF THESE PROCEEDINGS) MAYOR ROBERT E. SIMISON 1-2-2024 ATTEST: CHRIS JOHNSON - CITY CLERK E IDIAN --- AGENDA ITEM ITEM TOPIC: Approve Minutes of the December 5, 2023 City Council Work Session Meridian City Council Work Session December 5,2023 Page 26 of 26 MOTION CARRIED: ALLAYES. MEETING ADJOURNED AT 6:07 P.M. (AUDIO RECORDING ON FILE OF THESE PROCEEDINGS) MAYOR ROBERT E.SIMISON 12-19-2023 ATTEST: CHRIS JOHNSON - CITY CLERK 12-19-2023 E IDIAN --- AGENDA ITEM ITEM TOPIC: Approve Minutes of the December 12, 2023 City Council Regular Meeting Meridian City Council December 12,2023 Page 17 of 17 Hoaglun: I move that we adjourn our regular meeting. Simison: Motion to adjourn. All in favor signify by saying aye. Opposed nay? The ayes have it. We are adjourned MOTION CARRIED: FOUR AYES. TWO ABSENT. MEETING ADJOURNED AT 6:42 P.M. (AUDIO RECORDING ON FILE OF THESE PROCEEDINGS) MAYOR ROBERT E. SIMISON 10-19-2023 ATTEST: CHRIS JOHNSON - CITY CLERK 10-19-2023 E IDIAN --- AGENDA ITEM ITEM TOPIC: Dutch Bros at Ustick Full Release of Easement (ESMT-2023-0177) ADA COUNTY RECORDER Trent Tripple 2023-070500 BOISE IDAHO Pgs=1 NIKOLA OLSON 12/20/2023 09:31 AM CITY OF MERIDIAN, IDAHO NO FEE FULL RELEASE OF EASEMENT TYPE OF EASEMENT BEING RELEASED: Water Main Easement ESMT-2023-0177 GRANTEE: CITY OF MERIDIAN GRANTOR: Wadsworth Meridian, LLC., INCLUDING SUCCESSORS AND ASSIGNS WHEREAS, by easement dated November 14 , 2023 and recorded as Instrument Number 2023-064332 in the records of Ada County, State of Idaho, an easement of the type and nature set forth in the above-captioned title was granted to the City of Meridian, an Idaho Municipal Corporation, over and across the real property legally described therein. WHEREAS, the continuance of this easement is no longer necessary or desirable. NOW, THEREFORE, in consideration of the premises, the said City of Meridian does hereby vacate, relinquish, release and abandon the said rights and easements hereinabove referred to and described, with the intent that the same shall forthwith cease and be extinguished. IN WITNESS WHEREOF, THE CITY OF MERIDIAN has caused these presents to be executed by its proper officers thereunto duly authorized this 19th day of December ,20 23 Robert E. Simison, ayo -2023 AaH Attest by Chris hnson,i .t xr s�s,`�rk 12-19-2023 STATE OF IDAHO, ) : ss. County of Ada ) This record was acknowledged before me on 12-19-2023 (date) by Robert E. Simison and Chris Johnson on behalf of the City of Meridian, in their capacities as Mayor and City Clerk, respectively. C HARLE N E WAY COMMISSION No. 67390 Notary Signature NOTARY PUBLIC My Commission Expire" 3-28-2028 STATE OF IDAHO Version 01/01/2020 E IDIAN --- AGENDA ITEM ITEM TOPIC: Knighthill Center Water Main Easement (ESMT-2023-0114) Project Name(Subdivision): "44410 heL ADA COUNTY RECORDER Trent Tripple 2023-070531 BOISE IDAHO Pgs=6 NIKOLA OLSON 12/20/2023 09:52 AM Water Main Easement Number: CITY OF MERIDIAN, IDAHO NO FEE Identify this Easement by sequential number if Project contains more than one Water Main easement. (See Instructions for additional information). ESMT-2023-0114 WATER MAIN EASEMENT THIS Easement Agreement, made this 19th day of December 20 23 between 14 JJ(d"LL i "C ("Grantor"), and the City of Meridian, an Idaho Municipal Corporation ("Grantee"); WHEREAS, the Grantor desires to provide a water main right-of-way across the premises and property hereinafter particularly bounded and described; and WHEREAS, the water main is to be provided for through underground pipelines to be constructed by others; and WHEREAS, it will be necessary to maintain and service said pipelines from time to time by the Grantee; NOW,THEREFORE,in consideration of the benefits to be received by the Grantor,and other good and valuable consideration, the Grantor does hereby give, grant and convey unto the Grantee the right-of-way for an easement for the operation and maintenance of water mains over and across the following described property: (SEE ATTACHED EXHIBITS A and B) The easement hereby granted is for the purpose of construction and operation of water mains and their allied facilities, together with their maintenance, repair and replacement at the convenience of the Grantee, with the free right of access to such facilities at any and all times. TO HAVE AND TO HOLD, the said easement and right-of-way unto the said Grantee, its successors and assigns forever. IT IS EXPRESSLY UNDERSTOOD AND AGREED, by and between the parties hereto, that after making repairs or performing other maintenance, Grantee shall restore the area of the easement and adjacent property to that existent prior to undertaking such repairs and maintenance. However, Grantee shall not be responsible for repairing, replacing or restoring anything placed within the area described in this easement that was placed there in violation of this easement. THE GRANTOR covenants and agrees that Grantor shall not place or allow to be placed any permanent structures or obstructions within the easement area that would interfere with Grantee's use of said easement, including, but not limited to, buildings, trash enclosures, carports, sheds, fences, trees, or deep-rooted shrubs. THE GRANTOR covenants and agrees with the Grantee that should any part of the right-of- way and easement hereby granted shall become part of, or lie within the boundaries of any Water Main Easement Page 1 Version 04/17/2023 public street, then, to such extent, such right-of-way and easement hereby granted which lies within such boundary thereof or which is a part thereof, shall cease and become null and void and of no further effect and shall be completely relinquished. THE GRANTOR does hereby covenant with the Grantee that Grantor is lawfully seized and possessed of the aforementioned and described tract of land, and that Grantor has a good and lawful right to convey said easement, and that Grantor will warrant and forever defend the title and quiet possession thereof against the lawful claims of all persons whomsoever. THE COVENANTS OF GRANTOR made herein shall be binding upon Grantor's successors, assigns, heirs, personal representatives,purchasers, or transferees of any kind. IN WITNESS WHEREOF, the said parties of the first part have hereunto subscribed their signatures the day and year first herein above written. GRANTOR: K N 14�TI�tL(_ Lle- STATE OF IDAHO ) ) ss County of Ada ) This record was acknowledged before me on $ l 23_(date)by JA&AGS R, \nr YLIE_ (name of individual), [complete the following if signing in a representative capacity, or strike the following if signing in an individual capacity] on behalf of Kr�I��C►-�tc.t_ L_L- (name of entity on behalf of whom record was executed), in the following representative capacity: _"M.r.d 0,Cg6X (type of authority such as officer or trustee) (stamp) iu!!urjjj�T A. p� , Notary Signature q Z �ss10N�;•.� '.� My Commission Expires:,-1 I�� 20a =� PUB! i0 'IC,'It Water Main Easement Page 2 Version 04/17/2023 GRANTEE: CITY OF MERIDIAN Robert E. Simison, Mayor 12-19-2023 Attest by Chris Johnson, City Clerk 12-19-2023 STATE OF IDAHO, ) . ss. County of Ada ) This record was acknowledged before me on 12-19-2023 _(date) by Robert E. Simison and Chris Johnson on behalf of the City of Meridian, in their capacities as Mayor and City Clerk, respectively. Notary Signature My Commission Expires: 3-28-2028 Sanitary Sewer and Water Main Easement Page 3 Version 04/17/2023 Ma5c:)n Professional Engineers, Land Surveyors and Planners 924 3'St. So, Nampa, ID 83651 A s S a C!"S inC— Ph (208)454-0256 Fax (208) 467-4130 e-mail:dholzhev(e—vniasonandassociates.us FOR: JRW Construction JOB NO.: JN0721 DATE: August 3, 2023 "EXHIBIT A" WATER EASEMENT An easement of land being a portion of Lot 7 Block I of Knighthill Center Subdivision No.2 in the NEIA NEI/4 of Section 26,Township 4 North,Range 1 West, Boise Meridian, Ada County Idaho, more particularly described as follows: Commencing at the northeast corner of the NE1/4 NE1/4; Thence N 89' 38' 45" W a distance of 731.50 feet along the north boundary of the NEI/4 NEI/4 to a point; Thence S 00'21' 15" W a distance of 70.00 feet to the northwest corner of Knighthill Center Subdivision; Thence S 00' 21' 15" W a distance of 586.89 feet to the southwest corner of Knighthill Center Subdivision; Thence S 89'04' 48" E a distance of 380.31 feet to the southeast corner of Lot 7 Block 1 of Knighthill Center Subdivision No. 2; Thence N 00'00'00" E a distance of 63,21 feet along the east boundary of Lot 7; Thence N 90' 00' 00" W a distance of 17.00 feet to the POINT OF BEGINNING of said easement; Thence N 90'00'00" W a distance of 20.44 feet; Thence N 00' 00'00" E a distance of 20.00 feet; Mason & A55aciate5 I j Professional Engineers, Land Surveyors and Planners Page i or 1 Thence N 90' 00' 00" E a distance of 20.44 feet; Thence S 00'00' 00" E a distance of 20.00 feet to the POINT OF BEGINNING of said easement. � 1 c 9366 Q�rFOFtib�y MA50N&A550CIATE5.ING LNONELER,5,S09VEY09S&PL4NNRR5 Page 2 of 2 rr H � �� �� Bs■ WATER EASEMENT' EE>c"lB17r A PART OF LOT 7 BLOCK 1 OF KNIGHTHILL CENTER SUB0114SION NO. 2 RECORDED IN BOOK III AT PAGES 16115-16117 IN THE ADA COUNTY RECORDER'S OFFICE SITUATED IN THE NE 114 NE 114, SECTION 26, T. 4 N., R. 1 W., B.M., CITY OF MERIDIAN, ADA COUNTY, IDAHO 2023 NJJ']e•Nw 7qa M 21 ���u ��iaa<{SP sv.w e�uaatr au Jror. au mr. na ralzww �g !xz uzoomr r �dead' Q +I I , I fore a � mn neJ ds r.0 de i I rI I I I ______________________ —-------------------------------------- - ------------------------------- ---.�-�;-------- 1 rs.00'' � rnav J I ! I j tore I zaJ.e r 1 acrid-..I i j MJO'mMN 1'-------------------------------------1 I --- aJnar,J'[ LEGEND rune n Co!adotee poht FoaM Okmhm cap mmumm! Set ti/S hatr dk�x 70 hdh ion ph IE/pteJtk cap HS om Q F"d 3/8 kich At to ph 1 • Set 1/2 hM dra x td hdl ton ph v E r 1(AR.$En etk cop pL3 9JQ8 �YdiJI. Blodf Nrunser r.V.tolOMftt �..---- Baanday the rO (� Of Lhe SK(w the V 1 ------------- Exbth9 go—t llnJ _.—._.—...,. Water Ea"wt the .t. a 9366 KNIGHTHILL CENTER SUBDIVISION NO.2 p�rF WATER EASEMENT EXHIBIT eflo*� ,roe No. JN0113 9, H04 ProrsBSlonai Engineers, DWO No. WATER SEWER Ma 5 o n R Plannelanne Lend rB I1IlI rs sGtCE: NTS � REV, Q I /�SSOGJc'3 tE5,1nc. K6ad&SaAft po 10WI nELD e K NO 1 (2(8)454i756 Fax(20B)48T4IX ORANN BY., I DAY- 1 DFf 18/03/23 E IDIAN --- AGENDA ITEM ITEM TOPIC: Final Order for Ringneck Place Subdivision (FP-2023-0027) by RiveRidge Engineering Company, located at 2315 E. Ustick Rd. BEFORE THE MERIDIAN CITY COUNCIL HEARING DATE: DECEMBER 12, 2023 ORDER APPROVAL DATE: DECEMBER 19, 2023 IN THE MATTER OF THE ) REQUEST FOR FINAL PLAT ) CONSISTING OF 9 BUILDING ) CASE NO. FP-2023-0027 LOTS AND 2 COMMON LOTS ON ) 1.538 ACRES OF LAND IN THE R-8 ) ORDER OF CONDITIONAL ZONING DISTRICT FOR ) APPROVAL OF FINAL PLAT RINGNECK PLACE SUBDIVISION. ) BY: RIVERIDGE ENGINEERING ) COMPANY ) APPLICANT ) This matter coming before the City Council on December 12, 2023 for final plat approval pursuant to Unified Development Code (UDC) I 1-613-3 and the Council finding that the Administrative Review is complete by the Planning and Development Services Divisions of the Community Development Department, to the Mayor and Council, and the Council having considered the requirements of the preliminary plat, the Council takes the following action: IT IS HEREBY ORDERED THAT: 1. The Final Plat of"PLAT SHOWING RINGNECK PLACE SUBDIVISION, LOCATED IN THE NORTHWEST 1/4 OF SECTION 5[#X], TOWNSHIP 3N, RANGE IE, BOISE MERIDIAN, MERIDIAN, ADA COUNTY, IDAHO, 2023, HANDWRITTEN DATE: 10/11/2023, by Cody M. McCammon, PLS, SHEET 1 ORDER OF CONDITIONAL APPROVAL OF FINAL PLAT FOR(RINGNECK PLACE SUBDIVISION—FILE#FP-2023-0027) Page I of 3 OF 3," is conditionally approved subject to those conditions of Staff as set forth in the staff report to the Mayor and City Council from the Planning and Development Services divisions of the Community Development Department dated December 12, 2023, a true and correct copy of which is attached hereto marked"Exhibit A" and by this reference incorporated herein. 2. The final plat upon which there is contained the certification and signature of the City Clerk and the City Engineer verifying that the plat meets the City's requirements shall be signed only at such time as: 2.1 The plat dimensions are approved by the City Engineer; and 2.2 The City Engineer has verified that all off-site improvements are completed and/or the appropriate letter of credit or cash surety has been issued guaranteeing the completion of off-site and required on-site improvements. NOTICE OF FINAL ACTION AND RIGHT TO REGULATORY TAKINGS ANALYSIS The Applicant is hereby notified that pursuant to Idaho Code § 67-8003, the Owner may request a regulatory taking analysis. Such request must be in writing, and must be filed with the City Clerk not more than twenty-eight(28) days after the final decision concerning the matter at issue. A request for a regulatory takings analysis will toll the time period within which a Petition for Judicial Review may be filed. Please take notice that this is a final action of the governing body of the City of Meridian, pursuant to Idaho Code § 67-6521. An affected person being a person who has an ORDER OF CONDITIONAL APPROVAL OF FINAL PLAT FOR(RINGNECK PLACE SUBDIVISION—FILE#FP-2023-0027) Page 2 of 3 interest in real property which may be adversely affected by this decision may, within twenty- eight(28) days after the date of this decision and order, seek a judicial review pursuant to Idaho Code§ 67-52. By action of the City Council at its regular meeting held on the 19th day of December , 2023. By: Robert E. Simison 12-19-2023 Mayor, City of Meridian Attest: Chris Johnson 12-19-2023 City Clerk Copy served upon the Applicant,Planning and Development Services Divisions of the Community Development Department and City Attorney. By: Dated: 12-19-2023 ORDER OF CONDITIONAL APPROVAL OF FINAL PLAT FOR(RINGNECK PLACE SUBDIVISION—FILE#FP-2023-0027) Page 3 of 3 EXHIBIT A STAFF REPORT E T COMMUNITY DEVELOPMENT DEPARTMENT H 0 HEARING December 12,2023 Legend DATE: ;Project Location TO: Mayor&City Council -- M"R s FROM: Stacy Hersh,Associate Planner 208-884-5533 ------- ------------- E-UST `RD- SUBJECT: FP-2023-0027 Ringneck Place Subdivision-FP LLMHOE K ® � H - LOCATION: 2315 E.Ustick Road(Parcels S 1105212448 and#S 1105212449 in the Northeast 1/4 of the Northwest 1/4 of Section 5,Township 3N,Range IE. 4 , L PROJECT DESCRIPTION The Applicant requests approval of a final plat consisting of 9 single-family residential buildable lots and 2 common lots on 1.538 acres of land in the R-8 zoning district. IL APPLICANT INFORMATION A. Applicant: Kent Adamson,RiveRidge Engineering Company—2247 S. Vista Avenue,Boise,ID 83705 B. Owner: William Gallagher,WFG Investments,LLC—3020 N.Wingate Lane,Meridian,ID 83646 C. Representative: Same as Applicant III. STAFF ANALYSIS Staff has reviewed the proposed final plat for substantial compliance with the approved preliminary plat(H-2023-0009)in accordance with the requirements listed in UDC 11-613- 3 C.2. In order for the proposed final plat to be deemed in substantial compliance with the approved preliminary plat as set forth in UDC 11-6B-3C.2,the number of buildable lots cannot increase and the amount of common area cannot decrease. Staff has reviewed the proposed final plat and the number of buildable lots and the amount of common open space area are both the same. Page 1 Staff deems the proposed final plat to be in substantial compliance with the approved preliminary plat as required. IV. DECISION Staff recommends approval of the proposed final plat per the conditions noted in Section VI of this report. V. EXHIBITS A. Preliminary Plat(dated: 1/30/2023) p ;r ID l I i a "-4 C � •�i �itt __i�f I I t r �: _____. • 41, In d �iemiaiiei,taaaa+siaTariuwinavlr• �{gY.M�.. � _....SL. z F � man5R.. —«-o.my-^�-•pxassaysa�isuaeoesaiaeaxy t 'Q�!!SQ�}BIQR�'��'--- � ..s=:-.. :.sue= -0-••�tar--_ i §8 all ! z Page 3 B. Final Plat(dated: 10/11/2023) Plat Showing �- Ringneck Place Subdit ision A Portion of Government Lot 3 of Section 5, orb •- Township 3 North,Range 1 East,Boise Meridian, —;°; ,U. ^ '9 City of Meridian,Ada County,Idaho. -------Iw. 5sals 1' 5a' 2023 we- � R I Iwpwwn wl.,r ... «mm aam „. sWvmvHppr .^�..w• Ar •Mon.M,xv .Mr --------- ---h rtawl ------- o • �,"rw'4.��II„e- ------ °'"'o,..n.yP� '"><°"_ '°"C.��`«` "tee�a;:. / M Book P., _ „pep N IDAHO - o SURVEY GROUP LLC Ringneck P/ace Subdii ision c rtleroep ar a.— o, 2MI baM con W uMMeIM«,a xelan Poem M u.aam.rap r. Mn va.P r nw.a a m m� watmee b e.iu. Iwepny nanpeny,one aM„M•apw t�:'bet sp ti0 ap'sY xMet.Leniu M.t,mrua atm.¢„ewnne..,ay en,ova MI.e.nxiat.met men.aim, v va e„e emcee y da d t y y. M tln,14 vxau usY aP tsr.H t...b.,a saw oo-en'pY wat,s¢W t..t b a.ba K 06wNN4 !Anna wl p !A WRe'a3'Mp1.—W MS H'sT ww1,fvy.50 Ml M he e«Iwnewy me el wrope SAaaMa xe.1 w wy Cenunween f.ppw iw,e W wee M emk nY m nab at Pogw tutu tnwM 1pnv vevar w rap county,wow; Ma,m,q a pa.,mnY M.warm W'3CO3'Eprt,pMW Ixt tp cop auto ngno-af-epY IM. q Etuwi�i�ld Raw° va.aw Mt-�-•n ma s.un eew'sY rat,in.W bn b u,.Porpr v unpwgpmp!a xrWr Mama M ma.awpneea ww.ty M ub qn va w polo me P---,pwwtp m vam m Mw Plat ilia mpemmb Mmrtw m eo]Pwt A.nelw xe aM,<b oaP.ear mm�ee w" awanaH Aweell.na pwaanml MUPtwp enw Nm yw wm �algMp u Meawa,one dwp uw ply a cwunppc.m sMrars wlwln r.mmga.Mpagw pwi a en..a,aea I.le.... r tM sub a Ian.cum lelpmp m q�ete a,ab Mev.epdrti may us.,,ma UUI77,9 tm Book Doge IDAHO SURVEY GROUP,LLC Ringneck Place Subdivision Hetltle CertRkate GrtRkpb Of Canty Sbry m remied DY Mena coea mN So.Cnmtr U«ue Dean«1NMe OarY mewfTa6 hofenicmp Lane Surnyer F vM b AYe CwmlY.Idaxw de DmeDy ceH4y Uel �e IM«DYo pV6p«LkmeM PrnNpldw EngNem(C[nE)rnramVq CXY of 4mlam «Ub pot me tMt It cwnplw+IU Ue SIGN al qdw Cob MalFp to pate«e PWIk edka and Bw CLPE app el tee eetlm pens e«apmirteplkna and Ue andekm pne P.a�oper fa W Nne of IM1ee appowiWne nty,p letw elmelav>kes"eVr enmslaa �vms�Men`mBui�dnp cowltie eevm�op/nl�e DUYeFMe mm�IN x Fp•w nrw eelm n�it tM FeeMw NR!o cmewct kcllllln.Wm >a,lt�tarta�ul���� D�M�pp«ad.liln pccardvn«.I�ugactin�1J]& o l�eNq my euYM1q m tm [Y Se'nn pne rN g n p t.ar eeew/rp IacIIttM fill ea aae« crawl BNFrI x.dfi,Exs PoN Appewl M Ado Canty HWp y O(*t CertlRcole of cwnty Tyeowrx fie ferWolnp pp ew acawtee oetl aP,d ad DY b4 BperE ar Ado Comly 0.unewagneQ C«[Y—.—In emty W•eq 5! Cvnminbnme m Ue Y .M—. p�1Y Ier«Yp CIM propMyoflW WM T Uli w0�bn Mew D p we�N�eNn�i'oertllb LI'Um a,vat pm Ue not UplY fYe)«Yam y Y,{Yp Cemmletlm Prnknt Pole Cmmh T,eonnr Bele AWp I of City Eepieem Lamy R—d,,',Ca If to I,Ue ynem 0.M,EYgNem N eltl rm Ue aly IN 4rtlbn.Ma County 4oM M1eerDY Aple of IGeDo l _ F wm t X appranIM. County a A« I h y y et Ule Fewm«t tee flM M tat remmel p«M1e Benny tlty Fngin< Pou al_mkum prat_e Hea_k, tole_«y W ]e_F Boak_el Peale el Approval a City Cwrid Pogr th—o ew�,.e,city tl.Y F Iew a P«s oHlly U mmtNg of bw city coon I en4e�m 1UemN my aymT4_. UN pm a cult oeaot««e gwona Bepaty [e-Ofxclo Beooras CILY Clela Mwkka IdeXe N Le yq y/4e q9�9g 8 a v� �k vxnr" Honk. Page 71DAHO,sheet a , Page 5 C. Landscape Plan(dated: 8/24/2023) 10 LAJ IL AvX.- ZU 2­1 71 ILI !j Em E)z L.M-p,,F4-EO z L-1.01 VI. CITY/AGENCY COMMENTS& CONDITIONS A. Planning Division Site Specific Conditions: 1. Applicant shall comply with all previous conditions of approval associated with this development [H-2023-0009 (Development Agreement Inst. 92023-065772)]. 2. The applicant shall obtain the City Engineer's signature on the subject final plat within two years of City Council's approval of the preliminary plat(by July 11,2025),in accord with UDC 11-6B-7,in order for the preliminary plat to remain valid; or,a time extension may be requested. 3. Prior to submittal for the City Engineer's signature,have the Certificate of Owners and the accompanying acknowledgment signed and notarized. 4. The final plat prepared by Idaho Survey Group,LLC stamped by Cody M.McCammon,dated: 10/11/2023,included in Section V.B shall be revised as follows: a. Revise Note 43: Include the PUDI easements along the northern lot line of Lot 3,Block 2, and a 10' PUDI easement along the perimeter of the buildable lots. b. Revise Note 94: Include the recorded instrument number for the temporary turnaround easement. c. Add Note 412: "The subdivision is subject to the existing Development Agreement and include the DA instrument number(DA Inst. 92023-065772)." 5. The landscape plan prepared by Glancy Rockwell&Associates dated: 8/24/2023,included in Section V.C, shall be revised as follows: a. Ensure that the required trees are included in the landscape buffers,given there are several irrigation facilities in both common lots in accordance with UDC 11-3B-7. 6. The Applicant shall comply with all ACHD conditions of approval. 7. Off-street parking is required to be provided for all residential units in accord with the standards listed in UDC Table 11-3C-6 based on the number of bedrooms per unit. 8. Provide a pressurized irrigation system consistent with the standards as set forth in UDC 1I- 3A-15,UDC 11-313-6 and MCC 9-1-28. 9. Prior to signature of the final plat by the City Engineer,the applicant shall provide a letter from the United States Postal Service stating that the applicant has received approval for the location of mailboxes. Contact the Meridian Postmaster, Sue Prescott,at 887-1620 for more information. 10. A Design Review application shall be submitted and approved for the proposed single-family attached homes prior to submittal of a building permit application. The design standards listed in the Architectural Standards Manual and the Development Agreement. The Applicant shall submit revised elevations that include a mix of stone and/or brick as well as submit elevations for the future single-family detached home with the Design Review Application. Page 7 B. Public Works https.Ilweblink.meridiancituorjy/WebLink/Doc View.aspx?id=311879&dbid=0&repo=MeridianCity C.Idaho Transportation Department(ITD) https.Ilweblinl meridiancity.or,-/WebLinkIDocView.aspx?id=312056&dbid=0&repo=Meridian City E IDIAN --- AGENDA ITEM ITEM TOPIC: Findings of Fact, Conclusions of Law for Crowley Park Subdivision (H-2023- 0053) by Riley Planning Services, located at 4135 W. Cherry Ln. CITY OF MERIDIAN -:FINDINGS OF FACT, CONCLUSIONS OF LAWM- 1E AND DECISION DECISION&ORDER In the Matter of the Request for Annexation of 1.002 acres of land with an R-8 zoning district, Preliminary Plat consisting of 4 residential building lots(including one existing home to remain) and 1 common lot for Crowley Park Subdivision,by Riley Planning Services,LLC. Case No(s). H-2023-0053 For the City Council Hearing Date of. December 12,2023 (Findings on December 19,2023) A. Findings of Fact 1. Hearing Facts(see attached Staff Report for the hearing date of December 12,2023,incorporated by reference) 2. Process Facts(see attached Staff Report for the hearing date of December 12,2023,incorporated by reference) 3. Application and Property Facts(see attached Staff Report for the hearing date of December 12, 2023,incorporated by reference) 4. Required Findings per the Unified Development Code (see attached Staff Report for the hearing date of December 12,2023,incorporated by reference) B. Conclusions of Law 1. The City of Meridian shall exercise the powers conferred upon it by the"Local Land Use Planning Act of 1975,"codified at Chapter 65,Title 67,Idaho Code(LC. §67-6503). 2. The Meridian City Council takes judicial notice of its Unified Development Code codified as Title 11 Meridian City Code,and all current zoning maps thereof. The City of Meridian has,by ordinance,established the Impact Area and the Comprehensive Plan of the City of Meridian, which was adopted December 17,2019,Resolution No. 19-2179 and Maps. 3. The conditions shall be reviewable by the City Council pursuant to Meridian City Code § 11-5A. 4. Due consideration has been given to the comment(s)received from the governmental subdivisions providing services in the City of Meridian planning jurisdiction. 5. It is found public facilities and services required by the proposed development will not impose expense upon the public if the attached conditions of approval are imposed. 6. That the City has granted an order of approval in accordance with this Decision,which shall be signed by the Mayor and City Clerk and then a copy served by the Clerk upon the applicant,the Community Development Department,the Public Works Department and any affected party requesting notice. FINDINGS OF FACT,CONCLUSIONS OF LAW AND DECISION&ORDER FOR(CROWLEY PARK SUBDIVISION-FILE#H-2023-0053) -1- 7. That this approval is subject to the Conditions of Approval all in the attached Staff Report for the hearing date of December 12,2023,incorporated by reference. The conditions are concluded to be reasonable and the applicant shall meet such requirements as a condition of approval of the application. C. Decision and Order Pursuant to the City Council's authority as provided in Meridian City Code § 11-5A and based upon the above and foregoing Findings of Fact which are herein adopted,it is hereby ordered that: 1. The applicant's request for Annexation and Preliminary Plat is hereby approved per the conditions of approval in the Staff Report for the hearing date of December 12,2023,attached as Exhibit A. D. Notice of Applicable Time Limits Notice of Preliminary Plat Duration Please take notice that approval of a preliminary plat, combined preliminary and final plat,or short plat shall become null and void if the applicant fails to obtain the city engineer's signature on the final plat within two(2)years of the approval of the preliminary plat or the combined preliminary and final plat or short plat(UDC 11-6B-7A). In the event that the development of the preliminary plat is made in successive phases in an orderly and reasonable manner,and conforms substantially to the approved preliminary plat, such segments,if submitted within successive intervals of two(2)years,may be considered for final approval without resubmission for preliminary plat approval(UDC 11-6B-7B). Upon written request and filed by the applicant prior to the termination of the period in accord with 11-6B-7.A,the Director may authorize a single extension of time to obtain the City Engineer's signature on the final plat not to exceed two(2)years. Additional time extensions up to two(2)years as determined and approved by the City Council may be granted.With all extensions,the Director or City Council may require the preliminary plat,combined preliminary and final plat or short plat to comply with the current provisions of Meridian City Code Title 11. If the above timetable is not met and the applicant does not receive a time extension,the property shall be required to go through the platting procedure again(UDC 1I- 6B-7C). Notice of Development Agreement Duration The city and/or an applicant may request a development agreement or a modification to a development agreement consistent with Idaho Code section 67-6511A. The development agreement may be initiated by the city or applicant as part of a request for annexation and/or rezone at any time prior to the adoption of findings for such request. A development agreement may be modified by the city or an affected party of the development agreement. Decision on the development agreement modification is made by the city council in accord with this chapter. When approved, said development agreement shall be signed by the property owner(s)and returned to the city within six(6)months of the city council granting the modification. FINDINGS OF FACT,CONCLUSIONS OF LAW AND DECISION&ORDER FOR(CROWLEY PARK SUBDIVISION-FILE#H-2023-0053) -2- A modification to the development agreement may be initiated prior to signature of the agreement by all parties and/or may be requested to extend the time allowed for the agreement to be signed and returned to the city if filed prior to the end of the six(6)month approval period. E. Judicial Review Pursuant to Idaho Code § 67-652 1(1)(d),if this final decision concerns a matter enumerated in Idaho Code § 67-652 1(1)(a),an affected person aggrieved by this final decision may,within twenty-eight (28)days after all remedies have been exhausted,including requesting reconsideration of this final decision as provided by Meridian City Code § 1-7-10, seek judicial review of this final decision as provided by chapter 52,title 67,Idaho Code. This notice is provided as a courtesy; the City of Meridian does not admit by this notice that this decision is subject to judicial review under LLUPA. F. Notice of Right to Regulatory Takings Analysis Pursuant to Idaho Code §§ 67-6521(1)(d)and 67-8003,an owner of private property that is the subject of a final decision may submit a written request with the Meridian City Clerk for a regulatory takings analysis. G. Attached: Staff Report for the hearing date of December 12,2023 FINDINGS OF FACT,CONCLUSIONS OF LAW AND DECISION&ORDER FOR(CROWLEY PARK SUBDIVISION-FILE#H-2023-0053) -3- b 4mer By action of the City Council at its regular meeting held on the 19th day of Dece , 2023. COUNCIL PRESIDENT BRAD HOAGLUN VOTED COUNCIL VICE PRESIDENT JOE BORTON VOTED COUNCIL MEMBER JESSICA PERREAULT VOTED COUNCIL MEMBER LUKE CAVENER VOTED COUNCIL MEMBER JOHN OVERTON VOTED COUNCIL MEMBER LIZ STRADER VOTED MAYOR ROBERT SIMISON VOTED (TIE BREAKER) Mayor Robert E. Simison 12-19-2023 Attest: Chris Johnson 12-19-2023 City Clerk Copy served upon Applicant,Community Development Department,Public Works Department and City Attorney. 12-19-2023 By: Dated: City Clerk's Office FINDINGS OF FACT,CONCLUSIONS OF LAW AND DECISION&ORDER FOR(CROWLEY PARK SUBDIVISION-FILE#H-2023-0053) -4- Exhibit A STAFF REPORT E COMMUNITY DEVELOPMENT DEVELOPMENT DEPARTMENT n v HEARING December 12, 2023 Legend DATE: ECIProje Location TO: Mayor&City Council FROM: Stacy Hersh,Associate Planner 208-884-5533 ��u E SUBJECT: Crowley Park Subdivision I 0 e ° 1-1-2023-0053 TF-M � f LOCATION: 4135 W. Cherry Lane in the Northeast 1/4 of the Northwest 1/4 of Section 10, Township 3N,Range 1 W(Parcel 4S1210212465) L PROJECT DESCRIPTION Annexation of 1.002 acres of land with an R-8 zoning district,Preliminary Plat consisting of 4 residential building lots(including one existing home to remain)and one (1)common lot for Crowley Park Subdivision. IL SUMMARY OF REPORT A. Project Summary Description Details Page Acreage 1.002 acres Future Land Use Designation Medium Density Residential(MDR) Existing Land Use Single-family residential(SFR)/ag Proposed Land Use(s) Single-Family attached residential Current Zoning Single-Family residential zone(RI)in Ada County Proposed Zoning R-8(Medium Density Residential) Lots(9 and type;bldg/common) 4 buildings(including 1 existing lot)/l common Phasing plan(9 of phases) 1 Number of Residential Units(type 4 single-family attached units and 1 existing home of units) Density(gross&net) 3.99 units/acre(gross) Open Space(acres,total[%]/ 0%,not required for developments under 5 acres buffer/qualified) Page 1 Amenities None Physical Features(waterways, None hazards,flood plain,hillside) Neighborhood meeting date 8/3/2023 History(previous approvals) None B. Community Metrics Description I Details Page Ada County Highway District • Staff report Yes (yes/no) • Requires No ACHD Commission Action (yes/no) • Existing 1. Right-of-Way—Cherry Lane Conditions a. Existing Conditions: Cherry Lane is improved with 5-travel lanes, on-street bike lanes, vertical curb,gutter,and 7-foot wide attached concrete sidewalk abutting the site.There is 90-feet of right-of-way for Cherry Lane(45-feet from centerline). • CIP/IFYWP C.Traffic Information Trip Generation This development is estimated to generate 29 additional vehicle trips per day(10 existing); and 2 additional vehicle trips per hour in the PM peak hour(1 existing),based on the Institute of Transportation Engineers Trip Generation Manual,11 m edition. Condition of Area Roadways:Traffic Count Is based on Vehicles per hour(VPH) Roadway Frontage Functional PM Peak Hour PM Peak Hour Classification Traffic Count Level of Service Cherry Lane 126-feet Principal Arterial 704 Better Than"E" "Acceptable level of service for a five-lane principal arterial is"E"(1,780 VPH). Average Daily Traffic Count(VDT): Average daily traffic counts are based on ACHD's most current traffic counts. • The average daily traffic count for Cherry Lane west of Ten Mile Road was 14,642 on March 20,2019. Access(Arterial/Collectors/State Cherry Lane is classified as a principal arterial roadway. Other than the Hwy/Local)(Existing and Proposed) access specifically approved with this application off of W.Cherry Lane, direct lot access is prohibited to this roadway and should be noted on the final plat. Proposed Road Improvements None Fire Service No comments received Police Service No comments received. West Ada School District No comments received. Distance(elem,ins,Its) Capacity of Schools #of Students Enrolled Wastewater Page 2 adjacent• Distance to Sewer Services Directly • Sewer 1 North Black Estimated• Project Sewer See application • WRRF DecliningBalance Project• Master ' Plan • /. /lic Works' Site-Specific ConditionsB. availableWater • Distance to Services Water • Pressure Zone 2 • Estimated Project application Quality• Water Project• Water Master Plan • /, /lic Works' Site-Specific ConditionsB. C. Project Maps Future II Use Map Aerial Map M J Legend 0 Legend M Project Location Project Location e i ■■■■■'�■�� �1�� Kai! ,� _ i -� r,�� `° CHER ■■1PM76�d'!�qm ■ it� ������ -_/- '.►�.,�� 1 �'` 111 ■■■ ■ ���� a •�mm-"'fir r ���� �I � ■��"� P't � �\�� � � >`�_ . / Zoning Map Planned Development Map Legend 0 Legend Project Location \ Project Location Y City Limits Planned Parcels W-CHERRY=L• W'CHERRY=L• R2 EMIF ® R1 R-L R-4 ® z III. APPLICANT INFORMATION A. Applicant: Penelope Riley,Riley Planning Services LLC—P.O.Box 405,Boise,ID 83701 B. Owner: Luke Gilbert,Gilbert RE Holdings,LLC— 1065 S. Allante Place,Boise,ID 83709 C. Representative: Same as Applicant IV. NOTICING Planning& Zoning City Council Posting Date Posting Date Newspaper notification published in newspaper 10/31/2023 11/21/2023 Radius notification mailed to property owners within 500 feet 10/27/2023 11/23/2023 Public hearing notice sign posted 11/6/2023 11/30/2023 on site Nextdoor posting 10/27/2023 11/21/2023 Page 4 V. COMPREHENSIVE PLAN ANALYSIS LAND USE: This property is designated as Medium Density Residential(MDR)on the Future Land Use Map (FLUM)contained in the Comprehensive Plan. This designation allows for dwelling units at gross densities of 3 to 8 dwelling units per acre. The subject 1.002-acre property currently contains an existing home and is an enclave surrounded by existing single-family residential homes. The subject site abuts an R-8 development to the west and south, Cherrywood Village Subdivision;to the east is an R-4 development,Rods Parkside Creek Subdivision; and to the north are two R-4 developments,Golf View Estates Subdivision and Cherry Lane Village Subdivision. The subject property is designated as Medium Density Residential on the future land use map consistent with the approved development to the west. The Applicant proposes a 4-lot subdivision for single-family residential detached homes and one existing single-family detached home at a gross density of 3.99 units per acre,which is within the desired density range of the MDR designation. Goals, Objectives, &Action Items: Staff finds the following Comprehensive Plan policies to be applicable to this application and apply to the proposed use of this property(staff analysis in italics): • "Encourage a variety of housing types that meet the needs, preferences, and financial capabilities of Meridian's present and future residents."(2.01.02D) The proposed single-family detached dwellings and one existing single-family detached dwelling with a mix of lot sizes will contribute to the variety of housing options in this area and within the City as desired. Existing single-family attached and detached dwellings are in the Medium-Density Residential development to the west and south and existing Medium Low-Density Residential developments consisting of detached dwellings are located within the surrounding area. • "Permit new development only where it can be adequately served by critical public facilities and urban services at the time of final approval,and in accord with any adopted levels of service for public facilities and services." (3.03.03F) City water and sewer service is available and can be extended by the developer with development in accord with UDC 11-3A-21. • "Avoid the concentration of any one housing type or lot size in any geographical area; provide for diverse housing types throughout the City." (2.01.01G) This area consists primarily of single family detached homes with some single-family attached homes located to the west,only single-family detached homes and one existing single-family detached home are proposed within this development. The proposed development offers lot sizes ranging from 5,148 to 9,210 square feet(sf.)with the existing home on a 9,524 sf. lot. • "Require all new development to create a site design compatible with surrounding uses through buffering, screening,transitional densities,and other best site design practices." (3.07.01A) The proposed medium-density residential single-family detached homes contribute to the variety of residential categories within the surrounding area as desired. • "Encourage compatible uses and site design to minimize conflicts and maximize use of land." (3.07.00) The proposed site design provides maximum use of the land with the proposed residential dwelling types and should be compatible with the existing developments on adjacent properties that are also designated for MDR uses. • "Support infill development that does not negatively impact the abutting,existing development. Infill projects in downtown should develop at higher densities,irrespective of existing Page 5 development."(2.02.02C) The proposed development will not likely impact the existing abutting developments to the east, west, and south. • "Ensure development is connected to City of Meridian water and sanitary sewer systems and the extension to and through said developments are constructed in conformance with the City of Meridian Water and Sewer System Master Plans in effect at the time of development."(3.03.03A) The proposed development will connect to City water and sewer systems with development of the subdivision;services are required to be provided to and through this development in accord with current City plans. • "Require pedestrian access in all new development to link subdivisions together and promote neighborhood connectivity." (2.02.011)) A 7-foot-wide existing pedestrian sidewalk connection is located along W. Cherry Lane. The existing sidewalk provides a link between all subdivisions east and west of this site. • "Require urban infrastructure be provided for all new developments,including curb and gutter, sidewalks,water and sewer utilities." (3.03.03G) Urban sewer and water infrastructure and curb, gutter, and sidewalks are required to be provided with development of the subdivision. • "Eliminate existing private treatment and septic systems on properties annexed into the City and instead connect users to the City wastewater system; discourage the prolonged use of private treatment septic systems for enclave properties" If annexed, the existing home will be required to abandon the existing septic system and connect to the City wastewater system. • "Maximize public services by prioritizing infill development of vacant and underdeveloped parcels within the City over parcels on the fringe." (2.02.02) Development of the subject infill parcel will maximize public services. Based on the analysis above, staff finds the proposed development is consistent with the Comprehensive Plan. VI. STAFF ANALYSIS A. ANNEXATION(AZ) The Applicant proposes to annex 1.002 acres of land with an R-8 zoning district. A legal description and exhibit map for the annexation area is included in Section VIILA. This property is within the City's Area of City Impact boundary. A preliminary plat and conceptual building elevations were submitted showing how the property is proposed to be subdivided and developed with 3 single-family residential detached dwelling units, 1 existing single-family detached dwelling unit,and 1 common lot at a gross density of 3.99 units per acre (see Sections VIII.C,E). The proposed use and density of the development are consistent with the MDR FLUM designation. Single-family detached dwellings are listed as a principal permitted use in the R-8 zoning district per UDC Table 11-2A-2.Future development is subject to the dimensional standards listed in UDC Table 11-2A-6 for the R-8 zoning district. Page 6 There is an existing home on approximately a quarter of an acre adjacent to W. Cherry Lane. The property owner intends to annex and connect to City utilities with this development. The property is contiguous to City annexed land to the north and is within the City's Area of City Impact boundary.A legal description and exhibit map of the overall annexation area for the R-8 zoning districts are included in Section VIILA. The City may require a development agreement(DA)in conjunction with an annexation pursuant to Idaho Code section 67-6511A. If this property is annexed, Staff recommends a DA is required with the provisions discussed herein and included in Section IX.A. B. PRELIMINARY PLAT(PP): The proposed preliminary plat consists of 4 building lots and 1 common lot on 1.002-acre property in the proposed R-8 zoning district. Proposed lots range in size from 5,148 to 9,524 square feet(s.f.)(or 0.12 to 0.22 acres). The proposed gross density of the subdivision is 3.99 units per acre. The subdivision is proposed to develop in one phase as shown in Section VIII.B. Existing Structures/Site Improvements: An existing home on the property is proposed to remain on Lot 2,Block 1. The outbuildings located on Lots 1 and 3,Block 1 should be removed with development of this property. Prior to the City Engineer's signature on the final plat, all existing structures that do not conform to the setbacks of the district are required to be removed. Dimensional Standards (UDC 11-2): The proposed plat and subsequent development are required to comply with the dimensional standards listed in UDC Table 11-2A-6 for the R-8 zoning district. The proposed plat appears to comply with the dimensional standards of the district, except for the front porch on the existing home which encroaches more than two feet into the required setback (see landscape buffers below for analysis). Per UDC 11-2A-3B.3,lots taking access from a common drive do not require street frontage. Access: Access is proposed from W. Cherry Lane from a common driveway on Lot 1,Block 1. Direct lot access from W. Cherry Lane for Lot 2,Block 1 is prohibited.The interior Lots 3,4, 5,Block 1 are proposed to take access via a common drive to W. Cherry Lane,meeting the street access requirements of UDC 11-3A-3A. Common Driveways(UDC 11-6C-3D): Common driveways shall serve a maximum of four(4) dwelling units. In no case shall more than three (3) dwelling units be located on one (1) side of the driveway. The Applicant is proposing four(4)dwelling units take access off the main common driveway,all four(4)dwelling units are also located on one (1) side of the driveway. However,three(3) dwelling units are taking access via a side common drive that connects to the main common drive. The Director has determined that the proposed orientation of the dwelling units off the side common drive meets the intent of the UDC code. Parking(UDC 11-3C): Off-street parking is required to be provided in accord with the standards listed in UDC Table 11-3C-6 for single-family dwellings based on the number of bedrooms per unit. Staff will confirm compliance with these standards at the time of building permit submittal for each residence. The Applicant has provided an additional three (3)parking stalls at the end of the common drive on the southeast side of the site for overflow parking. The existing home does not meet the required number of off-street parking spaces per UDC Table 11-3G6 for a three (3)bedroom home; four(4)parking spaces are required,at least 2 in an enclosed garage,other spaces may be enclosed or a minimum 10-foot by 20- foot parking pad. The existing home does not have an enclosed two-car garage;however,the required number of parking spaces is provided via an existing carport and driveway. The carport shares a roofline with the existing home and is currently accessed from the west; access to the carport will change to the south upon approval and completion of the subdivision Page 7 site improvements once the entry point to the carport is shifted to the south and the common drive is constructed. The Applicant is also proposing to add a fence to provide additional screening of the carport from W. Cherry Lane. The existing home is recognized as non- conforming due to the off-street parking requirements in UDC 11-3C-6. Per UDC 11-IB-4, no existing structure containing a nonconforming use may be enlarged, extended, constructed, reconstructed, moved, or structurally altered except through the approval of a conditional use permit. As a result of the non-conformity, the Applicant is required to apply for a Conditional Use Permit for any future expansions on the property. 1 Landscaping(UDC 11-3B): A twenty-five foot landscape buffer is required along W. Cherry Lane in accord with UDC 11-3B-7. The landscape plan submitted depicts a 20-foot landscape buffer along W. Cherry Lane that includes four(4)existing trees. The Applicant has proposed a water-conserving design aimed to reduce the required landscape buffer to 20 feet in width. However, the proposed design lacks features like boulders, rocks, and/or permeable handscape materials such as pavers and flagstones, and water conserving grasses. The design should incorporate plants and trees that thrive in climates with approximately ten (1) to twelve (12)inches of annual rainfall. Staff recommends that the Applicant revise the landscape plan to comply with the requirements for a water-conserving design in accordance with UDC 11-3B-5.2.0). Sidewalks (11-3A-17): Cherry Lane is improved with an existing 7-foot wide attached concrete sidewalk abutting the site in accord with UDC standards. Staff is not recommending that this sidewalk be replaced with and 7-foot detached sidewalk. Utilities(UDC 11-3A-21): Connection to City water and sewer services is required in accord with UDC 11-3A-21. The existing home proposed to remain on Lot 1,Block 1 is required to connect to City water and sewer service within 60 days of it becoming available as set forth in MCC 9-1-4 and 9-4-8. Street lighting is required to be installed in accord with the City's adopted standards, specifications and ordinances. Fencing(UDC 11-3A-6, 11-3A-7): All fencing is required to comply with the standards listed in UDC 11-3A-7. The Applicant is proposing fencing in front of the carport for screening provided there is not a conflict with the proposed layout of the fire hydrant service line. A detail of the fencing should be provided with the final plat. Pressurized Irrigation System (UDC 11-3A-I5): Underground pressurized irrigation water is required to be provided to each lot within the subdivision asset forth in UDC 11-3A-15. Given that the Page 8 property possesses irrigation rights and access, surface water rights should be used as the primary source over the groundwater well in accordance with the regulations of Settlers Irrigation District. Settlers Irrigation District does not permit the exclusion of water rights to the subject parcel~ Storm Drainage(UDC 11-3A-18):An adequate storm drainage system is required in all developments in accord with the City's adopted standards, specifications and ordinances. Design and construction shall follow best management practice as adopted by the City as set forth in UDC 11-3A-18. Building Elevations: Three(3)conceptual building elevations were submitted that demonstrate what future homes in this development will look like (see Section MILE).Variations of one-story homes with a three-car garage are proposed. The submitted elevations depict a number of different architectural and design styles with field materials of lap siding,differing color accents, roof profiles,and stone. VIL DECISION A. Staff: Staff recommends approval of the proposed annexation with the requirement of a Development Agreement,and preliminary plat per the provisions in Section IX in accord with the Findings in Section X. B. The Meridian Planning&Zoning Commission heard these items on November 16,2023. At the public hearing,the Commission moved to recommend approval of the subject Annextion and Preliminary Plat requests. 1. SgMMM of Commission public hearing: a. In favor: Penelope Constantikes,Riley Planning Services, LLC; Luke Gilbert, property owner b. In opposition:None C. Commenting: Bill Canfield,Judy Cartwright,Esther Burgoyne d. Written testimony:None C. Staff presenting application: Stacy Hersh,Associate Planner f. Other Staff commenting on application:None 2. Ke, ids)of public testimony a. Concerns with the existingfncing deteriorating and falling down with development. b. Concerns were raised about an existing tree due to its branches and roots extending both under and over the existing fence 3. Key issue(s)of discussion by Commission: a. None 4. Commission change(s)to Staff recommendation, a. None 5. Outstanding issue(s)for Cily Council: a. None C. The Meridian City Council heard these items on December 12.2023.At the public hearing_ the Council moved to approve the subject Annexation and Preliminary requests. 1. Summary of the City Council public hearing: a. In favor: Penlelope Constantikes,Riley Planning Services,LLC: Luke Gilbert,property owner b. In Opposition: None C. Commenting: None Page 9 d. Written testimony: None C. Staff presenting application: Stacy Hersh_Associate Planner f. Other Staff commenting on application: None 2. Key issue(s)of public testimony: a. None 3. Key issue(s)of discussion by City Council: a. None 4. City Council change(s)to Commission recommendation. a. None Page 10 VIIL EXHIBITS A. Annexation Legal Description and Exhibit Map ANNEXATION BOUNDARY DESCRIPTION' The fallowing Describes a Parcel of Land lying in a portion of the NW 114 of Section 10, township 3 North„ Range 1 West., Boise Meridian.City of Meridian,Ada County Idaho being more particularly describad as follows. COMMENCING at the Northwest Corner of said Section 10 which is being Monumented with a found ""Iron pin with"No Cap". From which, the North 114 Corner of said Section 10 which is being Monumented with a found Brass Cap bears, South 89*15'31`East,2M.04 feet; Thence along the Northerly Boundary Line of the NW 114 of said Section 10, South 89*15'31"East,2195.88 feet to the POINT OF BEGINNING: Thence continuing, South 89'16'34' East, 124.22 feet; Thence leaving said Norttherty Boundary Line,South 00°04'22'East, 386.74 feet to a found 516' Iron Pin 'PLS 4116"; Thence, North 88"23'57"West, 130.98 feet to a found 518"Iron Pin`PLS 4116"; Thence, North 00°55'39'East, 3t34,74 feet to the POINT OF BEGINNING: The above Described Parcel of Land contains I A 3 Acres(49,213 Sq. Ft.),mom or less. Vzrtza' 8251 g Page 11 ANNEXATION EXHIBIT A PORTION OF THE NW 114 OF SECTION 10,TOWNSHIP 3 NORTH. RANGE 1 WEST, BOISE MERIDIAN,CITY OF MERIDIAN,ADA COUNTY, IDAHO 2023 BASIS OF BEARNG_ 589'16'11T 2645.o4' Lane_ _ _ _ SB9'1G 3� c 124.22 4 � ONo 2195.$B' c;�r 32d,$b 0 N M Comer TLS 5291' I 1 J a aar ear 120 o I i I I � d w � I y (D I I rjo ~yq 0.3� III I I I I m O _ LS NO'2T6 *W 130.g&' -PLS 411� 11 `L LA 6' EAr � a Black 1 1 � 4 Cherry=ood Ville ee;' 4G S<c � Su&iwillan p 2 1?J) s f ILs 8251 DAVID EVANS % AND ASSOC IATE$ 9179 W. BLACK EAGLE DR. Bake Idaho Phone: 208-900-9049 Page 12 B. Preliminary Plat Legal Description and Exhibit Map Q Q a DAVID EVANS ASSOC IATES rw: ANNEXATION BOUNDARY DESCRIPTION The following Describes a Parcel of Land lying in a portion of the NW 1A of Section 10, Township 3 North„ Range 1 West., Boise Meridian,City of Meridian,Ada County Idaho being more particularly described as follows: COMMENCING at the Northwest Corner of said Section 10 which is being Monumented with a found 5/8` Iron pin with"No Cap"; Front which,the North 114 Corner of said Section 10 which is being Monumented with a found Brass Cap bears, South 89'1611" East,2645.04 feet; Thence along the Northerly Boundary Line of the NW 114 of said Section 10, South 89'1531" East,2195.88 feet to the POINT OF BEGINNING: Thence continuing, South 89'15'34'East, 124.22 feet; Thence leaving said Northerly Boundary Line, South DO'04'22" East,386.74 feet to a found 518 iron Pin"PLS 4116"; Thence. North 88'23 57' West, 130.98 feet to a found 518" Iron Pin"PLS 4116 Thence, North 00°55'39' East, 384.74 feet to the POINT OF BEGINNING: The above Described Parcel of Land contains 1.13 Acres(49,213 Sq, Ft.), more or less. 11 Z1/23 8,z51 Page 13 ANNEXATION EXHIBIT A PORTION OF THE NW 114 OF SECTION 10, TOWNSHIP 3 NORTH, RANGE 1 WEST, BOISE MERIDIAN, CITY OF MERIDIAN, ADA COUNTY, IDAHO 2023 SASIS OF BEAMNG: Se9"15'31'E 260-04' 3 4 YV.Cner Lsne_ _ _ K�89'15 31TC t2f.22' 4 4 O'No1 — �, 328,80 N 114 C. 'PLS 6291' I I �! 3cr EQ 1 I e� a G `..F M1 Fes• e I I mcq uu' OC u A i A e, I I ad S NMW57•W 130.98' -PL5 �1116` �p L 1AA 4116' 0 Block 1 Cherrymood Village s� �F Subdivision p 2I Z/}2 ! °- 82'51 D A I D E VA hI S OF we A DAS5OOIATES� mc. H ❑ ' 9179 W_ BLACK EAGLE DR. E Boise Who Pnone 208-900-9D49 Page 14 C. Preliminary Plat(dated: 6/15/23) '— -- -- PRELIMINARY PLAT FOR CROWLEY PARK SUBDIVISION 1 A PARCEL OF LAND LOCATED IN THE NB 114 OF �;.. THE NII 114 OF SECTION fO. T.3N. RAI. B.M. CITY OF MERIDIAN, ADA COUNTY. IDAHO a Fr — -----------^-------- — — 2023 DEVRWPMENMATURES: VIpNN�NM # a• nummi alit! IBM oil o.'I1I a4sa..,.- _•_... O• .�.,�..,,, BSKCH MARE6 DATUM NAVD88 2S2 Page 15 D. Landscape Plan(dated: 9/15/23) •' ��_ —=_"`..r �r .M.� � _ E� - i �� My 17Y"t. biRLO�T*Uftmv�4 AL F I iff Page 16 - 4 _ U MLS INTERMDU�� MLS 41 ,,� - `! , rt I IIIII � I .T:s .tr sir _ �- � ,�..� ��;► a,+ t All 4�w R�j/j'fit- ri uM` - r . i II 1 sun rr; AL TS- t •�.S`'. fcra fir. ,�`ti lj `�7 ,��' ,` a Via• ;�,. p .:,r y -. �! � .•,��--ate M1 X. CITY/AGENCY COMMENTS & CONDITIONS A. PLANNING DIVISION 1. A Development Agreement(DA)is required as a provision of annexation of this property.Prior to approval of the annexation ordinance,a DA shall be entered into between the City of Meridian,the property owner(s)at the time of annexation ordinance adoption,and the developer. Currently,a fee of$303.00 shall be paid by the Applicant to the Planning Division prior to commencement of the DA. The DA shall be signed by the property owner and returned to the Planning Division within six(6)months of the City Council granting the annexation. The DA shall, at minimum,incorporate the following provisions IF City Council determines annexation is in the best interest of the City: a. Future development of this site shall be generally consistent with the preliminary plat,landscape plan,and conceptual building elevations included in Section VIII and the provisions contained herein. b. The existing home on Lot 1,Block 1 shall be required to connect to City water and sewer service within 60 days of it becoming available and disconnect from private service,as set forth in MCC 9-1-4 and 9-4-8. c. As a result of the non-conformity to the existing home due to the off-street parking requirements in UDC 11-3C-6,the Applicant/Owner is required to apply for a Conditional Use Permit for any future expansions on the property. 2. The final plat prepared by Rock Solid Civil on June 15,2023 is approved as submitted. 3. The landscape plan submitted with the final plat shall include the following revisions: a. Revise the landscape plan to depict a variety of lacks features like boulders,rocks,and/or permeable hardscape materials such as pavers and flagstones,and water conserving grasses to comply with the requirements for a water-conserving design in accordance with UDC 11-3B- 5.2.0. The design shall incorporate plants and trees that thrive in climates with approximately ten(1)to twelve (12)inches of annual rainfall. b. Depict a fencing detail for all new fencing proposed for the subject site. c. Mitigation shall be required for all existing trees four-inch caliper or greater that are removed from the site with equal replacement of the total calipers lost on site up to an amount of one hundred(100)percent replacement per UDC 11-3B-1OC.5. 4. The proposed plat and subsequent development are required to comply with the dimensional standards listed in UDC Table 11-2A-6 for the R-8 zoning district. 5. Prior to the City Engineer's signature on the final plat,all existing structures that do not conform to the setbacks of the R-8 zoning district shall be removed. 6. Off-street parking is required to be provided in accord with the standards listed in UDC Table 1I- 3C-6 for single-family dwellings based on the number of bedrooms per unit,except for the existing residence on Lot 1,Block 1. 7. The Applicant shall comply with all ACHD conditions of approval. 8. Direct lot access from W. Cherry Lane is prohibited. 10. The applicant and/or assigns shall have the continuing obligation to provide irrigation that meets the standards as set forth in UDC 11-3B-6 and to install and maintain all landscaping as set forth in UDC 11-3B-5,UDC 11-3B-13 and UDC 11-3B-14. Page 22 12. The preliminary plat approval shall become null and void if the applicant fails to either: 1)obtain the City Engineer's signature on a final plat within two years of the date of the approved findings; or 20 obtain approval of a time extension as set forth in UDC 11-6B-7. B. PUBLIC WORKS https:llweblink.meridiancioy oEgi ebLinkIDocView.aspx?id 309527&dbid O&roo MeridianCitX C. FIRE DEPARTMENT No comments at this time. D. POLICE DEPARTMENT No comments at this time. E. PARK'S DEPARTMENT No comments at this time. F. SETTLERS IRRIGATION DISTRICT https:llweblink.meridianciV.oLgLNebLinkIDocView.aspx?id 310450&dbid O&repo MeridianCity&cr 1 https://weblink.meridianciV.oLg/2ebLinkIDocView.aspx?id 310529&dbid O&rgpo MeridianCity G. ADA COUNTY DEVELOPMENT SERVICES(ACDS) https://weblink.meridiancioy.orgi ebLinkIDocView.g x?id 310572&dbid O&repo MeridianCitX H. WEST ADA SCHOOL DISTRICT(WASD) No comments were received from WASD. L DEPARTMENT OF ENVIRONMENTAL QUALITY(DEQ) https://weblink.meridiancioy org/WebLink/DocView.aspx?id 309946&dbid 0&rgpo MeridianCitX J. IDAHO TRANSPORTATION DEPARTMENT(ITD) https://weblink.meridiancity.org/WebLink/DocView.aspx?id 309599&dbid 0&rgpo MeridianCitX K. ADA COUNTY HIGHWAY DISTRICT(ACHD) https://weblink.meridiancioy oEgi ebLinkIDocView.aspx?id 310013&dbid O&rgpo MeridianCitX XI. FINDINGS A. Annexation and/or Rezone(UDC 11-511-3E) Required Findings: Upon recommendation from the commission,the council shall make a full investigation and shall,at the public hearing,review the application. In order to grant an annexation and/or rezone,the council shall make the following findings: 1. The map amendment complies with the applicable provisions of the comprehensive plan; Commission finds the Applicant's request to annex the subject property with R-8 zoning and develop single-family attached dwellings on the site at a gross density of 3.99 units per acre is consistent with Page 23 the density desired in the MDR designation for this property; the preliminary plat and site design is consistent with the Comprehensive Plan, if all conditions of approval are met. 2. The map amendment complies with the regulations outlined for the proposed district, specifically the purpose statement; Commission finds the proposed map amendment to R-8 and development generally complies with the purpose statement of the residential districts in that it will contribute to the range of housing opportunities available in the City consistent with the Comprehensive Plan. 3. The map amendment shall not be materially detrimental to the public health, safety, and welfare; Commission finds the proposed map amendment should not be detrimental to the public health, safety and welfare as the proposed residential uses should be compatible with adjacent single-family residential homes/uses in the area. 4. The map amendment shall not result in an adverse impact upon the delivery of services by any political subdivision providing public services within the city including,but not limited to, school districts; and Commission finds City services are available to be provided to this development. Comments were not received from WASD on this application so Staff is unable to determine impacts to the school district. 5. The annexation (as applicable)is in the best interest of city. Commission finds the proposed annexation is in the best interest of the city if revisions are made to the development plan as recommended. B. Preliminary Plat(UDC 11-613-6) In consideration of a preliminary plat,combined preliminary and final plat,or short plat,the decision- making body shall make the following findings: (Ord. 05-1170, 8-30-2005,eff. 9-15-2005) 1. The plat is in conformance with the comprehensive plan and is consistent with this unified development code; (Ord. 08-1372, 7-8-2008,eff. 7-8-2008) Commission finds the proposed plat is generally in conformance with the UDC and the Comprehensive Plan. 2. Public services are available or can be made available ad are adequate to accommodate the proposed development; Commission finds public services can be made available to the subject property and will be adequate to accommodate the proposed development. 3. The plat is in conformance with scheduled public improvements in accord with the city's capital improvement program; Commission finds there are no roadways, bridges or intersections in the general vicinity that are in the IFYWP or the CIP. 4. There is public financial capability of supporting services for the proposed development; Commission finds there is public financial capability of supporting services for the proposed development. — Page 24 5. The development will not be detrimental to the public health, safety or general welfare; and Commission finds the proposed development will not be detrimental to the public health, safety or general welfare. 6. The development preserves significant natural, scenic or historic features. (Ord. 05-1170, 8-30-2005, eff. 9-15-2005) Commission is unaware of any significant natural, scenic or historic features that need to be preserved with this development. Page 25 E IDIAN --- AGENDA ITEM ITEM TOPIC: Development Agreement (Promenade Cottages Subdivision H-2022-0013) Between the City of Meridian and Lesley's Mobile Estates, LLC for Property Located at 403 E. Fairview Ave. ADA COUNTY RECORDER Trent Tripple 2023-070499 BOISE IDAHO Pgs=74 NIKOLA OLSON 12/20/2023 09:30 AM CITY OF MERIDIAN, IDAHO NO FEE DEVELOPMENT AGREEMENT PARTIES: 1. City of Meridian 2. Lesley's Mobile Estates, LLC, OWNER/DEVELOPER 19th THIS DEVELOPMENT AGREEMENT (this Agreement), is made and entered into this day of December ,2023,by and between City of Meridian, a municipal corporation of the State of Idaho, hereafter called CITY, whose address is 33 E. Broadway Avenue, Meridian, Idaho 83642, and Lesley's Mobile Estates,LLC,whose address is 313 N. Main Street,Hailey,Idaho 83333, hereinafter called OWNER/DEVELOPER. I. RECITALS: 1.1 WHEREAS, Owner is the sole owner, in law and/or equity, of certain tract of land in the County of Ada, State of Idaho, described in Exhibit "A", which is attached hereto and by this reference incorporated herein as if set forth in full, herein after referred to as the Property; and 1.2 WHEREAS, Idaho Code § 67-651 lA provides that cities may, by ordinance, require or permit as a condition of zoning that the Owner and/or Developer make a written commitment concerning the use or development of the subject Property; and 1.3 WHEREAS, City has exercised its statutory authority by the enactment of Section 11-5B-3 of the Unified Development Code("UDC"),which authorizes development agreements upon the annexation and/or re-zoning of land; and 1.4 WHEREAS, Owner/Developer submitted an application for a rezone of approximately 6.82 and 0.33 acres of land from the R-8 (Medium-Density Residential)and C-G(General Retail and Service Commercial)zoning districts to the R-40 (High-Density Residential) (6.61 acres) and C-G (General Retail and Service Commercial)(0.54 acres)zoning districts on the property as shown in Exhibit "A" under the Unified Development Code, which generally describes how the Property will be developed and what improvements will be made; and 1.5 WHEREAS, Owner/Developer made representations at the public hearings before Planning and Zoning Commission and the Meridian City Council as to how the Property will be developed and what improvements will be made; and 1.6 WHEREAS, the record of the proceedings for requested annexation and zoning held before Planning and Zoning Commission and the City Council includes responses of government subdivisions providing services within the City of Meridian planning jurisdiction and includes further testimony and comment; and DEVELOPMENT AGREEMENT—PROMENADE COTTAGES SUBDIVISION(H-2022-0013) PAGE 1 OF 8 1.7 WHEREAS, on the 27th day of June, 2023, the Meridian City Council approved certain Findings of Fact and Conclusions of Law and Decision and Order ("Findings"), which have been incorporated into this Agreement and attached as Exhibit"B"; and 1.8 WHEREAS, the Findings require the Owner/Developer to enter into a Development Agreement before the City Council takes final action on final plat; and 1.9 WHEREAS, Owner/Developer deem it to be in its best interest to be able to enter into this Agreement and acknowledges that this Agreement was entered into voluntarily and at its urging and request; and 1.10 WHEREAS, City requires the Owner/Developer to enter into a development agreement for the purpose of ensuring that the Property is developed and the subsequent use of the Property is in accordance with the terms and conditions of this Agreement,herein being established as a result of evidence received by the City in the proceedings for zoning designation from government subdivisions providing services within the planning jurisdiction and from affected property owners and to ensure zoning designation is in accordance with the amended Comprehensive Plan of the City of Meridian on December 19, 2019, Resolution No. 19-2179, and the UDC, Title 11. NOW, THEREFORE, in consideration of the covenants and conditions set forth herein, the parties agree as follows: 2. INCORPORATION OF RECITALS: That the above recitals are contractual and binding and are incorporated herein as if set forth in full. 3. DEFINITIONS: For all purposes of this Agreement the following words, terms, and phrases herein contained in this section shall be defined and interpreted as herein provided for,unless the clear context of the presentation of the same requires otherwise: 3.1 CITY: means and refers to the City of Meridian, a party to this Agreement, which is a municipal Corporation and government subdivision of the state of Idaho, organized and existing by virtue of law of the State of Idaho, whose address is 33 East Broadway Avenue, Meridian, Idaho 83642. 3.2 OWNER/DEVELOPER: means and refers to Lesley's Mobile Estates, LLC, whose address is 313 N. Main Street, Hailey, Idaho 83333, hereinafter called OWNER/DEVELOPER, the party that owns and is developing said Property and shall include any subsequent owner(s)/developer(s) of the Property. 3.3 PROPERTY: means and refers to that certain parcel(s) of Property located in the County of Ada, City of Meridian as in Exhibit "A" describing a parcel to bound by this Development Agreement and attached hereto and by this reference incorporated herein as if set forth at length. DEVELOPMENT AGREEMENT-PROMENADE COTTAGES SUBDIVISION(H-2022-0013) PAGE 2 OF 8 4. USES PERMITTED BY THIS AGREEMENT: This Agreement shall vest the right to develop the Property in accordance with the terms and conditions of this Agreement. 4.1 The uses allowed pursuant to this Agreement are only those uses allowed under the UDC. 4.2 No change in the uses specified in this Agreement shall be allowed without modification of this Agreement. 5. CONDITIONS GOVERNING DEVELOPMENT OF SUBJECT PROPERTY: 5.1. Owner/Developer shall develop the Property in accordance with the following special conditions: a. Future development of this site shall be generally consistent with the site plan, landscape plan, phasing plan and building elevations included in Section VIII of the Staff Report attached to the Findings of Fact and Conclusions of Law attached hereto as Exhibit`B" and the provisions contained herein. b. The final plat application for the second phase of development shall not be submitted to the Planning Division for a minimum period of four (4) years from the date of approval of the preliminary plat to allow residents of the mobile home park ample time to find other housing prior to redevelopment of the site. The Applicant shall submit proof of notice via registered mail to all residents of the mobile home park of the upcoming change in use of the property with submittal of the final plat application. The letter shall include contact information (i.e. internet links, phone numbers, etc.) for local affordable housing resource options for residents. No building permit applications shall be submitted for at least one (1) year from the date of submittal of the final plat application. c. All access via E. Fairview Ave. for the subject property shall cease upon redevelopment of the commercial portion of the property and sole access shall be taken via NE 3rd St., the lesser classification of the two streets, in accord with UDC 11-3A-3 and ACHD Policy. d. With the first phase of development, the Developer shall construct NE 3rd St. between E. Badley Ave. and E. Gruber Ave. as a complete street section(from west to east abutting the site), as follows: 4-foot wide buffer, 10-foot wide sidewalk/pathway, 8-foot wide parkway, 2-foot wide curb and gutter, two (2) 13- foot wide travel lanes, 2-foot wide curb and gutter, and an 8-foot wide parkway within the existing 60 feet of right-of-way. Provide a permanent right-of-way easement extending from the right-of-way line to 2 feet behind back of sidewalk abutting the site on the east side of NE 3rd St. for a 5-foot wide detached sidewalk. e. With the second phase of development, the Developer shall construct an 8-foot- wide planter strip and 5-foot-wide detached sidewalk abutting the site on the east side of NE 3rd St. A permanent right-of-way easement shall be provided to 2 feet behind back of sidewalk if located outside of the right-of-way; sidewalk shall be located wholly within right-of-way or wholly within an easement. DEVELOPMENT AGREEMENT-PROMENADE COTTAGES SUBDIVISION(H-2022-0013) PAGE 3 OF 8 f. The existing nonconforming parking and landscaping in the commercial portion of the development and the mobile home park in the R-40 zoning district, is allowed to remain until redevelopment of the site in accord with the phasing plan as approved with the conditional use permit for extension of these nonconforming uses. g. Depict pedestrian connections between the single-family, multi-family and commercial portions of the development. All pathways should comply with the standards in UDC 11-3A-8. h. The mobile homes and associated debris that are vacant at the beginning of Phase 2 shall be removed within 45 calendar days; if there are more than five (5)vacant mobile homes, that time period is extended to 90 calendar days. i. In two (2) years when the Applicant's loan on the property switches to a fixed- rate, the Applicant shall take inventory of the homes that exist at that time and offer to move (at the Applicant's cost) any of the RV's or mobile homes that are newer than 1976 to a mobile home or RV park that the Applicant is building in Ontario, OR or to any park the Applicant owns in Eagle, Twin Falls, or Kimberly, ID contingent upon spaces being available in those parks at that time, as offered by the Applicant in the letter included in Section VIILG of the staff report. 6. COMPLIANCE PERIOD This Agreement must be fully executed within six (6) months after the date of the Findings for the annexation and zoning or it is null and void. 7. DEFAULT/CONSENT TO DE-ANNEXATION AND REVERSAL OF ZONING DESIGNATION: 7.1 Acts of Default.In the event Owner/Developer,or Owner/Developer's heirs,successors, assigns, or subsequent owners of the Property or any other person acquiring an interest in the Property, fail to faithfully comply with all of the terms and conditions included in this Agreement in connection with the Property, this Agreement may be terminated by the City upon compliance with the requirements of the Zoning Ordinance. 7.2 Notice and Cure Period. In the event of Owner/Developer's default of this agreement, Owner/Developer shall have thirty (30) days from receipt of written notice from City to initiate commencement of action to correct the breach and cure the default,which action must be prosecuted with diligence and completed within one hundred eighty (180) days; provided, however, that in the case of any such default that cannot with diligence be cured within such one hundred eighty(180)day period, then the time allowed to cure such failure may be extended for such period as may be necessary to complete the curing of the same with diligence and continuity. 7.3 Remedies. In the event of default by Owner/Developer that is not cured after notice from City as described in Section 7.2, City shall, upon satisfaction of the notice and hearing procedures set forth in Idaho Code section 67-6511A, have the right, but not a duty, to de-annex all or a portion of the Property, reverse the zoning designations described herein, and terminate City services to the de-annexed Property, including water service and/or sewer service. Further, City shall have the right to file an action at law or in equity to enforce the provisions of this Agreement. Because the covenants, DEVELOPMENT AGREEMENT-PROMENADE COTTAGES SUBDIVISION(H-2022-0013) PAGE 4 OF 8 agreements, conditions, and obligations contained herein are unique to the Property and integral to City's decision to annex and/or re-zone the Property, City and Owner/Developer stipulate that specific performance is an appropriate, but not exclusive, remedy in the event of default. Owner/Developer reserves all rights to contest whether a default has occurred. 7.4 Choice of Law and Venue. This Agreement and the rights of the parties hereto shall be governed by and construed in accordance with the laws of the State of Idaho, including all matters of construction, validity, performance, and enforcement. Any action brought by any party hereto shall be brought within Ada County, Idaho. 7.5 Delay. In the event the performance of any covenant to be performed hereunder by either Owner/Developer or City is delayed for causes that are beyond the reasonable control of the party responsible for such performance, which shall include, without limitation, acts of civil disobedience, strikes or similar causes, the time for such performance shall be extended by the amount of time of such delay. 7.6 Waiver. A waiver by City of any default by Owner/Developer of any one or more of the covenants or conditions hereof shall apply solely to the default and defaults waived and shall neither bar any other rights or remedies of City nor apply to any subsequent default of any such or other covenants and conditions. 8. INSPECTION: Owner/Developer shall,immediately upon completion of any portion or the entirety of said development of the Property as required by this Agreement or by City ordinance or policy, notify the City Engineer and request the City Engineer's inspections and written approval of such completed improvements or portion thereof in accordance with the terms and conditions of this Agreement and all other ordinances of the City that apply to said Property. 9. REQUIREMENT FOR RECORDATION: City shall record this Agreement, including all of the Exhibits, and submit proof of such recording to Owner/Developer, prior to the third reading of the Meridian Zoning Ordinance in connection with the rezoning of the Property by the City Council. If for any reason after such recordation,the City Council fails to adopt the ordinance in connection with the annexation and zoning of the Property contemplated hereby, the City shall execute and record an appropriate instrument of release of this Agreement. 10. ZONING: City shall, following recordation of the duly approved Agreement, enact a valid and binding ordinance zoning the Property as specified herein. 11. SURETY OF PERFORMANCE: The City may also require surety bonds, irrevocable letters of credit, cash deposits, certified check or negotiable bonds, as allowed under the UDC, to insure the installation of required improvements, which the Owner/Developer agree to provide, if required by the City. 12. CERTIFICATE OF OCCUPANCY: No Certificates of Occupancy shall be issued in any phase in which the improvements have not been installed,completed,and accepted by the City, or sufficient surety of performance is provided by Owner/Developer to the City in accordance with Paragraph 11 above. 13. ABIDE BY ALL CITY ORDINANCES: That Owner/Developer agree to abide by all ordinances of the City of Meridian unless otherwise provided by this Agreement. DEVELOPMENT AGREEMENT-PROMENADE COTTAGES SUBDIVISION(H-2022-0013) PAGE 5 OF 8 14. NOTICES: Any notice desired by the parties and/or required by this Agreement shall be deemed delivered if and when personally delivered or three (3) days after deposit in the United States Mail, registered or certified mail, postage prepaid, return receipt requested, addressed as follows: CITY: with copy to: City Clerk City Attorney City of Meridian City of Meridian 33 E. Broadway Ave. 33 E. Broadway Avenue Meridian, Idaho 83642 Meridian, Idaho 83642 OWNER/DEVELOPER: Lesley's Mobile Estates, LLC 313 N. Main Street Hailey, Idaho 83333 14.1 A party shall have the right to change its address by delivering to the other party a written notification thereof in accordance with the requirements of this section. 15. ATTORNEY FEES: Should any litigation be commenced between the parties hereto concerning this Agreement, the prevailing party shall be entitled, in addition to any other relief as may be granted, to court costs and reasonable attorney's fees as determined by a Court of competent jurisdiction. This provision shall be deemed to be a separate contract between the parties and shall survive any default, termination or forfeiture of this Agreement. 16. TIME IS OF THE ESSENCE: The parties hereto acknowledge and agree that time is strictly of the essence with respect to each and every term, condition and provision hereof, and that the failure to timely perform any of the obligations hereunder shall constitute a breach of and a default under this Agreement by the other party so failing to perform. 17. BINDING UPON SUCCESSORS: This Agreement shall be binding upon and inure to the benefit of the parties' respective heirs, successors, assigns and personal representatives, including City's corporate authorities and their successors in office. This Agreement shall be binding on the Owner/Developer, each subsequent owner and any other person acquiring an interest in the Property. Nothing herein shall in any way prevent sale or alienation of the Property, or portions thereof, except that any sale or alienation shall be subject to the provisions hereof and any successor owner or owners shall be both benefited and bound by the conditions and restrictions herein expressed. City agrees, upon written request of Owner and/or Developer, to execute appropriate and recordable evidence of termination of this Agreement if City, in its sole and reasonable discretion, had determined that Owner and/or Developer have fully performed their obligations under this Agreement. 18. INVALID PROVISION: If any provision of this Agreement is held not valid by a court of competent jurisdiction, such provision shall be deemed to be excised from this Agreement and the invalidity thereof shall not affect any of the other provisions contained herein. 19. DUTY TO ACT REASONABLY: Unless otherwise expressly provided, each party shall act reasonably in giving any consent, approval,or taking any other action under this Agreement. DEVELOPMENT AGREEMENT-PROMENADE COTTAGES SUBDIVISION(H-2022-0013) PAGE 6 OF 8 20. COOPERATION OF THE PARTIES: In the event of any legal or equitable action or other proceeding instituted by any third party (including a governmental entity or official) challenging the validity of any provision in this Agreement, the parties agree to cooperate in defending such action or proceeding. 21. REMOVED PROPERTY: The City is hereby authorized, in its sole discretion, to remove a portion of the Property ("Removed Property") from this Agreement at any time, provided that the City and the owner of the Removed Property concurrently enter into a modified development agreement governing the development and use of the Removed Property. The remaining portion of the Property,which has not been removed from this Agreement as described above, shall continue to be bound by the terms of this Agreement. 22. FINAL AGREEMENT: This Agreement sets forth all promises, inducements, agreements, condition and understandings between Owner/Developer and City relative to the subject matter hereof, and there are no promises, agreements, conditions or understanding, either oral or written, express or implied, between Owner/Developer and City, other than as are stated herein. Except as herein otherwise provided,no subsequent alteration,amendment, change or addition to this Agreement shall be binding upon the parties hereto unless reduced to writing and signed by them or their successors in interest or their assigns, and pursuant, with respect to City, to a duly adopted ordinance or resolution of City. 22.1 No condition governing the uses and/or conditions governing rezoning of the subject Property herein provided for can be modified or amended without the approval of the City Council after the City has conducted public hearing(s) in accordance with the notice provisions provided for a zoning designation and/or amendment in force at the time of the proposed amendment. 23. EFFECTIVE DATE OF AGREEMENT: This Agreement shall be effective on the date the Meridian City Council shall adopt the amendment to the Meridian Zoning Ordinance in connection with the annexation and zoning of the Property and execution of the Mayor and City Clerk. [end of text; acknowledgements, signatures and Exhibits A and B follow] DEVELOPMENT AGREEMENT-PROMENADE COTTAGES SUBDIVISION(H-2022-0013) PAGE 7 OF 8 ACKNOWLEDGMENTS IN WITNESS WHEREOF,the parties have herein executed this agreement and made it effective as hereinabove provided. OWNER: Lesley's Mobile Estates,LLC Its: JD STATE OF ss: County of__�{/� -- On this-lay of r r,2023,before me,the undersigned,a Notary Public in and fors id State, personally appeared Maf known or identified to me to be the _ of Lesley's Mobile Estates,LLC and the person who signed above and acknowledged to me that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. BRIGITTE C'JE6;EKAS QUISPE Not Public7n ( f, COMMISSION#20224112 My Commission Expires: !ir✓ ( A NOTARY PUBLIC STATE OF IDAi-iO MY COMMISSION EXPIRES 09/26/2028 CITY OF MERIDIAN ATTEST: By: Mayor Robert E. Simison 12-19-2023 Chris Johnson, City Clerk 12-19-2023 STATE OF IDAHO ) ss County of Ada ) On this 19th day of December 2023, before me, a Notary Public, personally appeared Robert E. Simison and Chris Johnson,known or identified to me to be the Mayor and Clerk,respectively,of the City of Meridian, who executed the instrument or the person that executed the instrument of behalf of said City,and acknowledged to me that such City executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. Notary Public for Idaho My Commission Expires: 3-28-2028 DEVELOPMENT AGREEMENT—PROMENADE COTTAGES SUBDIVISION(H-2022-0013) PAGE 8 Or 8 EXHIBIT A Description for Promenade Cottages October 6, 2023 A parcel of land located in the Northeast 1/4 of the Northwest 1/4 of Section 7, Township 3 North, Range 1 East of the Boise Meridian, City of Meridian, Ada County, Idaho more particularly described as follows: Commencing at the 1/4 corner common to Sections 6 and 7, T.3N., R.1 E., B.M., from which the Section corner common to Sections 1 and 12, T.3N., R.1W., B.M., and said Sections 6 and 7 bears South 88035'29" West, 2,404.77 feet; thence on the north boundary line of said Section 7, South 88035'29" West, 630.19 feet; thence leaving said north boundary line, South 00035'12"West, 48.56 feet to the POINT OF BEGINNING; thence continuing South 00035" 2" West, 912.02 feet to the north right-of-way line of E. Bradley Avenue; thence on said north right-of-way line, North 89030'43" West, 363.81 feet to the east right-of-way line of NE 3rd Street; thence on said east right-of-way line, North 00028" 7" East, 908.77 feet to the south right-of-way line of E. Fairview Avenue; thence on said south right-of-way line the following three (3) courses and distances: North 89011'04" East, 351.13 feet; South 00000'05" East, 4.86 feet; North 89059'55" East, 14.57 feet to the POINT OF BEGINNING. Containing 7.642 acres, more or less. End of Description. �Npl L ANC ENS `s G= -- d1'L � 1117/ 79 to Ny�,l Q�0 O� F O F \� yM MCCN Page 1 of 1 N Scale: 1"=200' 0 50 100 200 400 Basis of Bearings 3 w . S88`35'29"W 2404.77' — — E. Fairview Ave. r 1/4�S6 Sl S6• '• � - - - - -� S12 S7 V 1774.58' N89'11'04"E 351.13 630.19' S7 L2 Point of of of L3 Beginning c � I N � I M ZI w - - - - - - - - Z r` N O Oa N O O O t7.642 Acres 3 Co U7 0 0 Line Table O O Z N E. Gruber Ave. Line Bearing Length L1 S00'35'12"W 48.56' L2 S00'00'05"E 4.86' L3 N89'59'55"E j 14.57' E. Badley Ave. N89'30'43"W 363.81' ONNL LAND 5� \.\PE NS�, G O 0 1 779 �oo9FaF \oPo� YM MCCPN`� P:\Promenade(Elm Grove) 21-211\dw9\8ndy Ex.dwg 10/6/2023 5:38:14 PM IDAHO Exhibit for 211b 211 SURVEY 9955 ,IDAHO8374T. Promenade Cottages Sheet No. BO8) 4-8570 704 1 (208)846-8570 GROUP, LLC Located in the NE1/4 of the NW1/4 of Section 7, Dwg. Date 013N., RAE., B.M., City of Meridian, Ada County, Idaho. 10/6/2023 Description for R-40 Zone September 2, 2022 A parcel of land located in the Northeast 114 of the Northwest 1/4 of Section 7, Township 3 North, Range 1 East of the Boise Meridian, City of Meridian,Ada County, Idaho more particularly described as follows: Commencing at the 1/4 corner common to Sections 6 and 7, T.3N., R.1 E., B.M.,from which the Section corner common to Sections 1 and 12, T.3N., R.1 W., B.M., and said Sections 6 and 7 bears South 88"35'29"West,2.404.77 feet;thence on the centerline of E. Fairview Avenue, South 89°11'04"West,629.99 feet; thence leaving said centerline. South 00°35'12"West,310.09 feet to the REAL POINT OF BEGINNING; thence continuing South 00"35'12'West, 686.83 feet to the centerline of E. Badley Avenue; thence on said centerline, North 89"30'43"West, 393.75 feet to the intersection of E. Badley Avenue and NE 3rd Street; thence on the centerline of NE 3rd Street, North 00'28'17" East,730.12 feet; thence leaving said centerline, South 89°28'01" East, 90.00 feet to the exterior line of the City of Meridian C-G Zone; thence on said exterior boundary line the following two(2)courses and distances: South 00'28'17"West, 50.16 feet; North 89°11'04" East,305.21 feet to the REAL POINT OF BEGINNING. Containing 6.284 acres, more or less. End of Description. �Np1 L A ND /� \ E NSF cr 11779 'P Za?z 0 p 9T� O F ��P per' MRN Page 1 of 1 N Sce1e: 1' 200' 0 50 100 200 400 Basis of Bearings 3 w S88'35'29"W 2404.77' Sl 56 '' S89'11'04_W 629.99' -1/.4 S6 S12 S7 - - ---- '' � 13 o 0 C C to o I W I Mi0 I y Real Point L1 _____ of Beginning Z N8911'04"E 305.21' iv t6.284 w Acres E. Gruber Ave. 3 pa N Line Table M zz o Line Bearing Length N L1 S89'28'o1"E 90.00' L2 S00'28'17-W 50.16' -E. Bodley Ave. _ F—N89'30'43"W 393.75' PL LAHD �C3 � E N 3 L CL 11779 X O CI YM MCCAM� eell Ynd Tlgo 21-211\A"p\R�-tvY R-E to R-M E—" 9/2/2022 n • .I•Y Job No. IDAHO Exhibit for 21-211 SURVEY gas OMA.K) 083R82 R-40 Zone eoisEo�2w Sheet No. (2081 e4sas20 GROUP, LLC Located In the NE1/4 of the NW1/4 of Section 7, Dwg. Date T.W. RAE., B.M., City of Merldlon, Ada County, doho. 9/2/2022 Description for R-40 Zone September 2, 2022 A parcel of land located in the Northeast 1/4 of the Northwest 1/4 of Section 7, Township 3 North, Range 1 East of the Boise Meridian, City of Meridian,Ada County, Idaho more particularly described as follows: Commencing at the 1/4 corner common to Sections 6 and 7, T.3N., R.1E., B.M., from which the Section corner common to Sections 1 and 12, T.3N., R.1 W., B.M., and said Sections 6 and 7 bears South 88"35'29"West,2.404.77 feet; thence on the centerline of E. Fairview Avenue, South 89'11'04' West, 629.99 feet; thence leaving said centerline, South 00'35'12" West, 267.11 feet to the REAL POINT OF BEGINNING; thence continuing South 00`35'12"West, 42.98 feet to the exterior boundary line of the City of Meridian C-G Zone; thence on said exterior boundary line the following two (2) courses and distances: South 89'11'04"West, 305.21 feet; North 00'28'17" East, 50.16 feet, thence leaving said exterior boundary line, South 89'28'01" East, 305.22 feet to the REAL POINT OF BEGINNING. Containing 0.326 acres. more or less. End of Description. CNN, L AND \ ONCE N S,6 `SGG �c 0 11779 �� 2l?pZz P� 0 TF OF y4 MCCPM� Page 1 of 1 Scale: 1"=200' 0 50 100 200 400 Basis of Bearings S88'35'29"W 2404.77. •.•.•......... C� Cr �� E. Fairview-Ave. S1 S6 _ 58971'0a"W 629.99' /4 S6 S12 57 -- - S7 line 3 • N K n N C N I 0 (N w Real Point S89'28'01"E 305.22' of Beginning S89'11'04"W 305.21, 1 I i I V) a Cr r7 w z Line Table I E. Gruber Ave. Line Bearing Length Ll S00'35'12"W 42.98' I L2 N00'28-17"E 50.16' 111 I I I I —E. Bodley Ave. -— -—- - �pNP� LA y0 \1\OENS G 11779 C'cP 4r-l3'z P� �p TFOF \% y^! MCCIl" IDAHO Exhibit for 21b 211 SURVEY m5sw e►u wuas R-40 Zone Sheet No. BOISE,CAW e]]M Izoef ewa5]a 1 GROUP, LLC Located in the NE1/4 of the NW1/4 of Section 7, Dwg. Date T.3N., R.1E., B.M., City of Meridian, Ada County, Idaho. 9/2/2022 Description for C-G Zone September 2, 2022 A parcel of land located in the Northeast 114 of the Northwest 1/4 of Section 7, Township 3 North, Range 1 East of the Boise Meridian, City of Meridian, Ada County, Idaho more particularly described as follows: Commencing at the 1/4 corner common to Sections 6 and 7, T.3N., R.1 E., B.M., from which the Section corner common to Sections 1 and 12, T.3N., R.1 W., B.M., and said Sections 6 and 7 bears South 88"35'29" West, 2,404.77 feet; thence on the centerline of E. Fairview Avenue, South 89`11'04" West, 935.83 feet to the exterior boundary line of the City of Meridian C-G Zone and the REAL POINT OF BEGINNING; thence on said exterior boundary line, South 00"28`17" West, 259.92 feet: thence leaving said exterior boundary line, North 89"28'01" West, 90.00 feet to the centerline of NE 3rd Street; thence on said centerline, North 00°28'17" East, 257.80 feet to centerline of E. Fairview Avenue; thence on said centerline, North 89011'04" East, 90.02 feet to the REAL POINT OF BEGINNING. Containing 0.535 acres, more or less. End of Description. ONNL L ANO E NSF `s CL N 790 �Rzt�2z� c�0 p 0 F \'6 p` M CC AMA Page I of 1 N Scale: 1"=200' 0 50 100 2C0 400 Basis of Bearings ..S88'35'29"W 2404.77. • • .•.......... E. Fairview Ave. --- S1 S6 .' L2 589'11'04"W 935.83' -—z 1/4 56 Reol Point S7 S1 2 S7 Section ;v m 3 of Beginning - —-—-— — - line om < r- rN rn C j 00 In to N I O I N g N 00 N Zpf N I � I I i L1 --- - I I I I' N I I Line Table Z I Line Bearing Length I E. Gruber Ave. I L1 N89'28'01"W 90.00' L2 N89'11'04"E 90.02' 1 1 1 I I I —E. Bodley Ave. - — - - p�pl LAND �GENS� G 11779 - tpY Z/?p2Z'�" �pp9TF OF `QP p3 YM McCpk IDAHO Exhibit for 21°211 SURVEY B955W eMtwuaar C—G Zone sheet Na. eoisE,ioaro avw GROUP, LLC Located in the NE1/4 a' the NW1/4 of section 7, Dwg. Date T.3N., RAE., S.W. City of Meridian, Ado County, Idaho- 9/2/2022 EXHIBIT B CITY OF MERIDIAN FINDINGS OF FACT, CONCLUSIONS OF LAW (:>VEI�ty AND DECISION& ORDER In the Matter of the Request for Rezone of 6.82 and 0.33 Acres of Land from the R-8 and C-G Zoning Districts to the R-40 (6.61 Acres) and C-G (0.54 Acre) Zoning Districts; Preliminary Plat Consisting of 45 Building Lots [30 Single-family Residential Building Lots, Five (5) Multi-family Building Lots, Two (2) Commercial Building Lots] and Eight(8) Common Lots on 7.64 Acres of Land in the R-40 and C-G Zoning Districts; Conditional Use Permit(CUP)to Construct a 90-unit Multi-family Development on Approximately 2.8 Acres of Land in the Requested R-40 Zone; CUP to Construct Single-family Detached Dwellings on 10 of the 30 Single-family Residential Lots in the Requested R-40 Zone; CUP to Allow the existing nonconforming parking, landscaping, and mobile home park to remain as-is for an extended period of time in the C-G and requested R-40 zoning districts; Private Streets for Internal Access to the Proposed Single-family and Multi-family Units; and,Alternative Compliance to the Off-street Parking Standards for Single-family Dwellings Listed in UDC Table 11-3C-6,which Requires Parking Pads to be Located in Front of the Garage,to Allow the Parking Pads for the 3-bedroom Units to be Located as Close as Possible to the Corresponding Unit, by A-Team Land Consultants. Case No(s). H-2022-0013 For the City Council Hearing Date of: May 23,and June 20, 2023 (Findings on June 27,2023) A. Findings of Fact 1. Hearing Facts (see attached Staff Report for the hearing date of June 20, 2023, incorporated by reference) 2. Process Facts (see attached Staff Report for the hearing date of June 20, 2023,incorporated by reference) 3. Application and Property Facts (see attached Staff Report for the hearing date of June 20, 2023, incorporated by reference) 4. Required Findings per the Unified Development Code (see attached Staff Report for the hearing date of June 20, 2023, incorporated by reference) B. Conclusions of Law 1. The City of Meridian shall exercise the powers conferred upon it by the"Local Land Use Planning Act of 1975,"codified at Chapter 65,Title 67,Idaho Code(I.C. §67-6503). 2. The Meridian City Council takes judicial notice of its Unified Development Code codified as Title 11 Meridian City Code, and all current zoning maps thereof. The City of Meridian has, by ordinance, established the Impact Area and the Comprehensive Plan of the City of Meridian, which was adopted December 17, 2019, Resolution No. 19-2179 and Maps. 3. The conditions shall be reviewable by the City Council pursuant to Meridian City Code § 11-5A. FINDINGS OF FACT,CONCLUSIONS OF LAW AND DECISION&ORDER FOR PROMENADE COTTAGES H-2022-0013 - 1 - 4. Due consideration has been given to the comment(s)received from the governmental subdivisions providing services in the City of Meridian planning jurisdiction. 5. It is found public facilities and services required by the proposed development will not impose expense upon the public if the attached conditions of approval are imposed. 6. That the City has granted an order of approval in accordance with this Decision,which shall be signed by the Mayor and City Clerk and then a copy served by the Clerk upon the applicant,the Community Development Department,the Public Works Department and any affected party requesting notice. 7. That this approval is subject to the Conditions of Approval all in the attached Staff Report for the hearing date of June 20, 2023, incorporated by reference. The conditions are concluded to be reasonable and the applicant shall meet such requirements as a condition of approval of the application. C. Decision and Order Pursuant to the City Council's authority as provided in Meridian City Code § 11-5A and based upon the above and foregoing Findings of Fact which are herein adopted,it is hereby ordered that: 1. The applicant's request for Rezone,Preliminary Plat,(3) Conditional Use Permits,Private Street and Alternative Compliance is hereby approved with the requirement of a Development Agreement per the provisions in the Staff Report for the hearing date of June 20,2023, attached as Exhibit A. D. Notice of Applicable Time Limits Notice of Preliminary Plat Duration Please take notice that approval of a preliminary plat, combined preliminary and final plat, or short plat shall become null and void if the applicant fails to obtain the city engineer's signature on the final plat within two(2)years of the approval of the preliminary plat or the combined preliminary and final plat or short plat(UDC 11-613-7A). In the event that the development of the preliminary plat is made in successive phases in an orderly and reasonable manner, and conforms substantially to the approved preliminary plat, such segments, if submitted within successive intervals of two(2)years,may be considered for final approval without resubmission for preliminary plat approval(UDC 11-613-713). Upon written request and filed by the applicant prior to the termination of the period in accord with 11-6B-7.A,the Director may authorize a single extension of time to obtain the City Engineer's signature on the final plat not to exceed two(2)years.Additional time extensions up to two(2)years as determined and approved by the City Council may be granted. With all extensions,the Director or City Council may require the preliminary plat, combined preliminary and final plat or short plat to comply with the current provisions of Meridian City Code Title 11. If the above timetable is not met and the applicant does not receive a time extension,the property shall be required to go through the platting procedure again (UDC 11- 613-7C). FINDINGS OF FACT,CONCLUSIONS OF LAW AND DECISION&ORDER FOR PROMENADE COTTAGES H-2022-0013 -2- Notice of Conditional Use Permit Duration Please take notice that the conditional use permit,when granted, shall be valid for a maximum period of two(2)years unless otherwise approved by the City. During this time,the applicant shall commence the use as permitted in accord with the conditions of approval, satisfy the requirements set forth in the conditions of approval, and acquire building permits and commence construction of permanent footings or structures on or in the ground. For conditional use permits that also require platting,the final plat must be signed by the City Engineer within this two(2)year period. Upon written request and filed by the applicant prior to the termination of the period in accord with 11-513-6.G.1,the Director may authorize a single extension of the time to commence the use not to exceed one (1)two(2)year period.Additional time extensions up to two(2)years as determined and approved by the City Council may be granted.With all extensions,the Director or City Council may require the conditional use comply with the current provisions of Meridian City Code Title 11(UDC 11-5B-6F). Notice of Development Agreement Duration The city and/or an applicant may request a development agreement or a modification to a development agreement consistent with Idaho Code section 67-651 IA. The development agreement may be initiated by the city or applicant as part of a request for annexation and/or rezone at any time prior to the adoption of findings for such request. A development agreement may be modified by the city or an affected parry of the development agreement. Decision on the development agreement modification is made by the city council in accord with this chapter. When approved, said development agreement shall be signed by the property owner(s)and returned to the city within six(6)months of the city council granting the modification. A modification to the development agreement may be initiated prior to signature of the agreement by all parties and/or may be requested to extend the time allowed for the agreement to be signed and returned to the city if filed prior to the end of the six(6)month approval period. E. Judicial Review Pursuant to Idaho Code § 67-6521(1)(d),if this final decision concerns a matter enumerated in Idaho Code § 67-652 1(1)(a), an affected person aggrieved by this final decision may,within twenty-eight (28)days after all remedies have been exhausted, including requesting reconsideration of this final decision as provided by Meridian City Code § 1-7-10, seek judicial review of this final decision as provided by chapter 52,title 67, Idaho Code. This notice is provided as a courtesy; the City of Meridian does not admit by this notice that this decision is subject to judicial review under LLUPA. F. Notice of Right to Regulatory Takings Analysis Pursuant to Idaho Code §§ 67-6521(1)(d) and 67-8003, an owner of private property that is the subject of a final decision may submit a written request with the Meridian City Clerk for a regulatory takings analysis. G. Attached: Staff Report for the hearing date of June 20,2023 FINDINGS OF FACT,CONCLUSIONS OF LAW AND DECISION&ORDER FOR PROMENADE COTTAGES H-2022-0013 -3- By action of the City Council at its regular meeting held on the 27th day of June 2023. COUNCIL PRESIDENT BRAD HOAGLUN VOTED AYE COUNCIL VICE PRESIDENT JOE BORTON VOTED AYE COUNCIL MEMBER JESSICA PERREAULT VOTED AYE COUNCIL MEMBER LUKE CAVENER VOTED COUNCIL MEMBER JOHN OVERTON VOTED AYE COUNCIL MEMBER LIZ STRADER VOTED AYE MAYOR ROBERT SIMISON VOTED (TIE BREAKER) Mayor Robert mison 6-27-2023 Attest: � SEAL Chris Jo son 6-27-2023 City Clerk Copy served upon Applicant, Community Development Department,Public Works Department and City Attorney. By: Cha&ycW(Lq Dated: 6-27-2023 City Clerk's Office FINDINGS OF FACT,CONCLUSIONS OF LAW AND DECISION&ORDER FOR PROMENADE COTTAGES H-2022-0013 -4- STAFF REPORT E IDIAN ---- COMMUNITY DEVELOPMENT DEPARTMENT 'A HEARING 6/20/2023 legend DATE: Continued from: 512312023 Project l oration TO: Mayor&City Council FROM: Sonya Allen,Associate Planner 208-884-5533 SUBJECT: H-2022-0013 R Promenade Cottages Subdivision LOCATION: 403 E.Fairview Ave.,in the NW 1/4 of Section 7,Township 3N,Range IE. (Parcel#S 1107212707) L PROJECT DESCRIPTION The Applicant has submitted requests for the following: • Rezone of 6.82 and 0.33 acres of land from the R-8 and C-G zoning districts to the R-40 (6.61 acres)and C-G(0.54 acres)zoning districts; • Preliminary plat consisting of 45 building lots [30 single-family residential building lots, five (5)multi-family building lots,two(2)commercial building lots] and eight(8)common lots on 7.64 acres of land in the R-40 and C-G zoning districts; • Conditional Use Permit(CUP)to construct a 90-unit multi-family development on approximately 2.8 acres of land in the requested R-40 zone; • CUP to construct single-family detached dwellings on 10 of the 30 single-family residential lots in the requested R-40 zone; • CUP to allow the existing nonconforming parking,landscaping,and mobile home park to remain as-is for an extended period of time in the C-G and requested R-40 zoning districts; • Private streets(PS)are proposed for internal access to the proposed single-family and multi- family units; and, • Alternative Compliance (ALT)to the off-street parking standards for single-family dwellings listed in UDC Table 11-3C-6,which requires parking pads to be located in front of the garage,to allow the parking pads for the 3-bedroom units to be located as close as possible to the corresponding unit. IL SUMMARY OF REPORT A. Project Summary Description Details Acreage 7.64 acres Future Land Use Designation Commercial 2.12+/-acres and High Density Residential(HDR)(5.52+/-acres Existing Land Use(s) Commercial(retail/restaurant/multi-tenant),mobile home park,and vacant/undeveloped land. Proposed Land Use(s) Existing commercial(retail/restaurant)uses to remain,single-family residential (SFR)attached/detached and multi-family residential(MFR)apartments proposed. Lots(#and type;bldg./common) 45 total lots(30 SFR building lots,5 MFR building lots,2 commercial building lots,and 8 common lots Phases 3 Number of Residential Units 120 Density 20.51 units/acre overall in R-40 zoned area Open Space(acres,total See Section VI [%]/buffer/qualified) Amenities Swimming pool,clubhouse,dog park,community garden and a tot lot Neighborhood meeting date December 8,2021 History(previous approvals) Ross's Elm Grove Annexation(Ord.9183);Ross's Elm Grove Annexation No. 2(Ord.#185)(1969) B. Community Metrics Description Details Ada County Highway District • Staff report(yes/no) Yes • Requires ACHD No Commission Action es/no • Traffic Impact Study No(not required) es/no Access There are currently three(3)access driveways via E.Fairview Ave.,an arterial street, (Arterial/Collectors/State &nine(9)access driveways via NE 3'Street,a local street(planned to be a collector). Hwy/Local)(Existing and The three(3)access driveways via Fairview are proposed to remain until Proposed) redevelopment of the commercial area;three(3)access driveways are proposed via NE 3rd St. Stub Gruber Ave. stubs to NE 31 St.to the west of this property but does not exist on the Street/Interconnectivity/Cross property to the east where multi-family apartments exist.East Badley Ave.runs along Access the south boundary of the site.No stub streets exist to this property. Existing Road Network NE 31 St.is a 2-lane local street along the northern portion of the west boundary of the site that dead-ends at Gruber Ave.(it's unimproved between Gruber and Badley abutting the site);E.Fairview Ave.is a 5-lane arterial street along the north boundary of the site;and Badley Ave.is a 2-lane local street along the south boundary of the site. Condition of Area Roadways Fairview Ave.:Better than"E",which is an acceptable level of service for a 5-lane (Level of Service) principal arterial. Existing Arterial Sidewalks/ There is an existing detached 5-foot wide sidewalk along E.Fairview Ave.A 9+/-foot Buffers wide landscaped street buffer exists along Fairview between the western and the middle access driveway;the remainder of the site has no street buffer.A 4+/-foot wide attached sidewalk exists along NE 3'St.There is not a street buffer along NE 3ra St.No sidewalk or street buffer exists along Badley Ave. Description Details Proposed Road Capital Improvements Plan(CIPu Integrated Five Year Work Plan(IFYWP): Improvements • Fairview Avenue is scheduled in the IFYWP to be vadened to 74anes from Locust Grove Road to SH-55(Eagle Road)in 2025. • Locust Grove Road is scheduled In the IFYWP to be widened to 5-lanes from Fairview Avenue to Ustick Road with the design year In 2026 and the construction year in the future. • The intersection of Fairview Avenue and Locust Grove Road is scheduled in the IFYWP to be widened to 7-lanes on the north leg, 7-lanes on the south, 9•tanes on the east.and 9-lanes on the west leg,plus enhanced pedestrian and bike facilities and intersection lighting In 2025. • Fairview Avenue is listed in the CIP to be widened to 7-lanes from Mendian Road to Locust Grove Road between 2036 and 2040 Fire Service • Distance to Fire 1.8 miles from Fire Station 91. Station • Fire Response Time Within 5-minute response time goal area. • Resource Reliability Fire Station 91 reliability is 76%(below the targeted goal of 80%) • Accessibility Proposed project meets all required road widths,access,and turnaround dimensions. • Risk Identification 4(current resources would not be adequate to supply service to this project) Police Service Distance to Police 2.1 miles Station Police Response Time 3:30 minutes(expected);3:45 minutes(average) Calls for Service 7,199 within a mile of the development %of calls for service split by priority Accessibility If this project includes climate-controlled hallways,PD requests further discussions with developer on plans for emergency police access into each building entry point using a multi-technology keypad. Specialty/resource needs PD already serves this area Crimes 734 Crashes 238 Other Reports West Ada School District Distance(elem,ms,Its) Meridian Elementary,Meridian Middle,Meridian High Capacity of Schools These schools can adequately support the students from this development. #of Students Enrolled #of Students Predicted 18 from this development Wastewater Distance to Sewer Connect to existing sewer main in E.Badley Ave Services Sewer Shed Estimated Project Sewer Additional 1585 GPD committed to model ERU's WRRF Declining WRRF declining balance is 14.35 MGD Balance Project Consistent with Yes WW Master Plan/Facility Plan Water Distance to Water Connect to existing water mains on NE.3' St.and E.Badley Ave Services Pressure Zone 2 Estimated Project Water Info not supplied by PW Description Details ERU's Water Quality Project Consistent with Yes Water Master Plan Impacts/Concerns C. Project Area Maps Future Land Use Map Aerial Map Legend MU-N 0 0 Pr sect r �1-+u�;,i �P/pjQcf l c-aPlon High Density Residential Low Density Residential Th '� Medium Density Residential Old Town is, MU-C Zoning Map Planned Development Map i legend 1 R-4 0 Legend R-8 i ---- R-15 R-40 R6 R-8 C.0 C-N L-O C-C -- L•O -O-T C= --R1 C2 , O T R 4Q 40 C-G R 15 R-8 R-15 O-T O-T R-40 R-4 O-T OiT O-T R-15 C-C L-O R-8 RI ' '_G= L-O L-O - O-T R-15 R-4 -- R-15 R-8 0f RI R-2 C'N` y ^ 1-l. 1-L 1-1. M1 RUT Rl 14 III. APPLICANT INFORMATION A. Applicant: Steve Arnold,A-Team Land Consultants— 1785 Whisper Cove Avenue, Boise, ID 83709 B. Owner: Mark Kelly,Lesley's Mobile Estates,LLC—313 N.Main Street,Hailey,ID 83333 C. Representative: Same as Applicant IV. NOTICING Planning& Zoning City Council Posting Date Posting Date Newspaper Notification 11/30/23, 1/4/23 5/7/2023 Radius notification mailed to properties within 500 feet 11/13,22, 12/30/22 5/5/2023 Site Posting 10/19/22 5/l/2023 Nextdoor posting 11/28/22, 12/20/22 5/5/2023 V. COMPREHENSIVE PLAN—STAFF ANALYSIS A. Future Land Use Map Designation(https://www.meridiancity.or /�pplan) Land Use: The Future Land Use Map (FLUM)contained in the Comprehensive Plan designates most of this property as High Density Residential(HDR) (5.52+/-acres)with some Commercial (2.12+/-acres)along E.Fairview Ave. The HDR designation allows for the development of multi-family homes in areas where high levels of urban services are provided and where residential gross densities exceed twelve dwelling units per acre. Development might include duplexes,apartment buildings,townhouses, and other multi-unit structures.A desirable project would consider the placement of parking areas, fences,berms,and other landscaping features to serve as transitions between neighboring uses. These areas are compact within the context of larger neighborhoods and are typically located around or near mixed use commercial or employment areas to provide convenient access to services and jobs for residents. Developments need to incorporate high-quality architectural design and materials and thoughtful site design to ensure quality of place; they should incorporate connectivity with adjacent uses and area pathways,attractive landscaping,gathering spaces and amenities,and a project identity. The Commercial designation will provide a full range of commercial uses to serve area residents and visitors. Desired uses may include retail,restaurants,personal and professional services,and office uses,as well as appropriate public and quasi-public uses. Multi-family residential may be allowed in some cases,but should be careful to promote a high quality of life through thoughtful site design,connectivity,and amenities. Sample zoning include: C-N,C-C,and C-G. The Applicant proposes to develop the southern HDR designated portion of the property with a mix of single-family attached(20)and detached(10)homes and multi-family apartments(90)at an overall gross density of 20.51 units per acres consistent with the density desired in HDR designated areas. The gross density of the multi-family development is 28 units/acre; with 11 units/acre for the single-family development.Although single-family detached units are not specifically listed as a desired use in the HDR designation,the UDC does allow them with a conditional use permit in the R-40 zoning district. The southern 5.85 acres of land(6.61 acres including adjacent right-of-way to the centerline of the road)is proposed to be rezoned to R-40 consistent with the HDR designation. The proposed development should be compatible with the abutting multi-family development on the property to the east.A 15-foot wide landscaped buffer is proposed along the shared property line with the southern portion containing a pedestrian pathway. The southern and western portions of the property abut public streets(NE 3'St. and E.Badley Ave.). The existing retail store and restaurant/multi-tenant building/uses on the northern portion of the property in the C-G zoning district are proposed to remain. These uses provide services to area residents as desired in the Commercial designation. Transportation:Northeast 3'Street exists along the west boundary of the site and is a planned residential collector street per ACHD's Master Street Map (MSM)and north/south corridor through the City from Franklin Rd. to Fairview Ave.Preservation and dedication of right-of-way for the expanded street section and pathway is required with development [see Downtown Meridian City Core Street Cross-Section Master Plan (pg. 4-9)and the Comprehensive Plan (pg. 6-3)]. See analysis below in Section VLB for more information. Comprehensive Plan Policies(https.11www.meridiancity.orQ/compplan): The applicable Comprehensive Plan policies are cited below with Staff's analysis in italics. • "Avoid the concentration of any one housing type or lot size in any geographical area; provide for diverse housing types throughout the City" (2.01.01G). As discussed above, the subject property is proposed to develop with a mix of single family attached and detached dwellings and multi family apartment units, which will contribute to the diversity of housing types in this area. • "With new subdivision plats,require the design and construction of pathways connections, easy pedestrian and bicycle access to parks, safe routes to schools,and the incorporation of usable open space with quality amenities" (2.02.01A). The Pathways Master Plan depicts a segment of the City's multi-use pathway system along the west side of NE 3Yd Street adjacent to the west boundary of this site; an existing sidewalk provides an on-street route for the pathway along the northern boundary of the site along Fairview Ave.Internal pathways are proposed from the perimeter sidewalks along E. Badley Ave. and E. 3Yd Street to the central common area within the residential portion of the site. Qualified open space and site amenities will be required with development of the residential portion of the site in accord with the standards listed in UDC 11-3G-3 and 11-4-3-27C, D. • "Pursue the extension of Idaho Ave. and/or Broadway Ave. to Commercial Dr. and the extension of East 3rd St. from Fairview Ave. to Pine Ave. in Downtown."(6.01.02I) Development of this site will facilitate the extension of NE 3Yd Street from E. Badley Ave. to E. Fairview Ave. in general accordance with the Downtown Meridian Street Cross-section Master Plan. • "Permit new development only where it can be adequately served by critical public facilities and urban services at the time of final approval,and in accord with any adopted levels of service for public facilities and services." (3.03.03F). City water and sewer service is currently provided to the existing uses and can be provided to future uses within this development. Police and Fire protection is already provided to this property and will continue to be provided. • "Work with transportation agencies and private property owners to preserve transportation corridors,future transit routes and infrastructure,road,and highway extensions,and to facilitate access management."(6.01.02M) Dedication of additional right-of-way and improvements for the expansion and extension of the NE 3Yd Street corridor; a planned residential collector street, is required with this development in accord with ACHD's requirements. • "Encourage the development of high quality,dense residential and mixed-use areas near in and around Downtown,near employment,large shopping centers,public open spaces and parks,and along major transportation corridors,as shown on the Future Land Use Map." (2.02.01 E) The proposed high-density development is in close proximity to the downtown area and shopping along the Fairview Ave. transportation corridor. Staff finds this development to be generally consistent with the Comprehensive Plan, as noted above. VI. UNIFIED DEVELOPMENT CODE—STAFF ANALYSIS Note: The Applicant submitted this application on February 18, 2022; therefore, the UDC standards in effect at that time, dated November 30, 2021, apply to development of this site, not the current standards. A. Rezone(RZ): A Rezone of 6.28 and 0.33 acres of land from the R-8 (medium-density residential)and C-G (general retail and service commercial)zoning districts to the R-40 (high-density residential) (6.61 acres)and C-G(0.54 acres)zoning districts is proposed for the existing commercial and proposed residential development in accord with the associated Commercial and HDR FLUM designations for this property. Legal descriptions and exhibit maps for the rezone areas are included in Section VIILA of this report. There are two(2)commercial buildings (a retail store and a multi-tenant building with a restaurant)on the northern portion of this site along Fairview Ave. that are proposed to remain until the third phase of development; a redevelopment plan was not submitted for this area. A mobile home park exists to the south of the commercial area that is proposed to be removed and redeveloped with 90 multi-family apartments with the second phase of development. The southern portion of the site consists of vacant/undeveloped land that is proposed to develop with a mix of single-family attached(20)and detached(10)homes with the first phase of development. The existing retail store (Rodda Paint)and mobile home park are considered nonconforming uses in the R-8 zoning district,as defined in UDC 11-IA-1,as such uses are prohibited in the R-8 zoning district.See conceptual development plan included in Section VIILD. The rezone to C-G will remove the nonconforming status of the retail store as such use is a principal permitted use in the C-G zoning district per UDC Table 11-2B-2.The mobile home park is a prohibited use in the proposed R-40 zoning district; a conditional use permit is proposed to extend the nonconforming use in the R-40 district until such time as the property redevelops.The proposed multi-family development is listed as a conditional use in the R-40 zoning district per UDC Table 11-2B-2 and is subject to the specific use standards listed in UDC 11-4-3-27. The proposed single-family attached dwellings are listed as a principal permitted use and the single- family detached dwellings are listed as a conditional use in the R-40 zoning district per UDC Table 11-2A-2. The City may require a development agreement(DA)in conjunction with a rezone pursuant to Idaho Code section 67-6511A. To ensure future development is consistent with the Comprehensive Plan and with the development plan proposed with this application, Staff recommends a DA is required with this application,containing the provisions noted in Section VIILA, as discussed herein. There is no development agreement currently in effect for this property. B. Preliminary Plat(PP): The proposed preliminary plat consists of 30 residential building lots for 20 single-family attached dwellings and 10 single-family detached dwellings, five (5)multi-family building lots, two (2)commercial building lots,and eight(8)common lots on 7.64 acres of land in the R-40 and C-G zoning districts. This property is within the Northern Gateway Urban Renewal District and within the Opportunity Zone. If approved,the tax increment from this project would go toward making public improvements in the area. The Applicant plans to develop the property in three(3)phases as shown on the preliminary plat. The single-family on the south end of the site is proposed to develop first with the multi-family second,and rebuild of the commercial area last shortly after the second phase. The phasing plan is based on the type of loan the Applicant has on the property.Because the property is income producing,the loan will not allow the owners to disrupt the income being made off the existing commercial buildings and the mobile home park. Once the property is not encumbered by this loan condition,the owner will move forward with Phase II,providing market conditions warrant it;Phase III will follow shortly after. Due to the financing and timing,the Applicant requests an additional period of time of approximately 4-5 years,instead of the standard 2-years,to obtain the City Engineer's signature on the second phase file plat. This will also allow ample time to notice the existing residents of the mobile home park of the plan to redevelop the property. Staff recommends the second phase final plat application is not allowed to be submitted for a minimum period of four(4)years from the date of approval of the preliminary plat to allow residents of the mobile home park ample time to find other housing prior to redevelopment; this will require at least one (1)time extension to be obtained in order for the preliminary plat to remain valid. Dimensional Standards: Future development should comply with the dimensional standards for the R-40 zoning district listed in UDC Table 11-2A-8 and for the C-G zoning district listed in UDC Table 11-2B-3. Subdivision Design and Improvement Standards (UDC 11-6C-2"- Development of the subdivision is required to comply with the subdivision design and improvement standards listed in UDC 11-6C-3. Access(UDC 11-3A-3 : There are three (3)existing access driveways via E.Fairview Ave.,a principal arterial,designated on the Master Street Map(MSM)as a mobility arterial—one (1) for the retail store and two (2) for the multi-tenant building where a restaurant(i.e. Idaho Pizza)is located.There are nine (9) existing access driveways via NE 3'St.,a local street,designated on the MSM as a residential collector street—two (2) for the commercial,one (1)ingress/egress driveway for the mobile home park,and six(6)driveway accesses for individual homes.No access exists via E.Badley Ave.,a local street along the southern portion of the property as that portion of the site is undeveloped. The two(2)eastern accesses via Fairview for the multi-tenant building are proposed to remain until redevelopment of that portion of the commercial property occurs as removal at this time would negatively affect the existing uses;the western access is proposed to be removed as it's too close to the intersection and doesn't conform to ACHD standards. ACHD is supportive of both of the eastern accesses remaining until such time as the property redevelops. Staff recommends a DA provision requiring all access via Fairview Ave.to cease upon redevelopment of the commercial portion of the property and sole access to be taken via NE 3rd St.,the lesser classification of the two streets,in accord with UDC 11-3A-3 and ACHD Policy. The topography of the eastern portion of the commercial site where the multi-tenant building and the eastern two(2)accesses are located is approximately 3-feet higher than the western portion of the site where the retail building and single access is located and there is no cross-access driveway between the two areas. The northern access via NE 3'St. is proposed to be removed as it's too close to the intersection and doesn't conform to ACHD standards. The second access nearest Fairview is proposed to remain to serve the existing commercial retail store and a new driveway access is proposed 30- feet to the south of the aforementioned driveway as depicted on the site plan in alignment with the driveway on the west side of 3rd.Due to the traffic conflicts that will likely result with the two driveways so close together, Staff recommends these two(2) accesses are combined and aligned with the driveway on the west side of 3rd in accord with UDC 11-3A-3,which limits access points to collector streets.The existing driveway in alignment with Gruber Ave. on the west side of 3rd is proposed to remain and be reconstructed as a 30-foot wide curb return type driveway and has been approved by ACHD. The remainder of the accesses are proposed to be closed. Two(2)new accesses are proposed via E.Badley Ave. to the single-family portion of the development,which also provides connectivity to the multi-family and commercial portions of the development. With the subdivision, cross-access/ingress-egress easements should be granted between the single-family, multi-family and commercial portions of the development via a note on the final plat or a separate recorded agreement in accord with UDC 11-3A-3. Street Improvements: An additional 21-feet of right-of-way is required to be dedicated along Fairview Ave. consistent with the MSM; however,no street improvements are required with this application. Fairview is listed in the CIP to be widened from 5-to 7-travel lanes with on-street bike lanes between 2036 and 2040. With development,the existing section of NE 3rd St.is required to be reconstructed and the unimproved section between E. Gruber Ave. and E.Badley Ave. constructed as a collector street in accord with the MSM and in general conformance with The City's Downtown Meridian Street Cross-Section Master Plan, as follows: V M...,,. F" ,�+ j ■ ..,.., as y V . ...�.. ' r ,... 1 Note: Staff is working with ACHD on an appropriate cross-section for this street that generally conforms to the above street section. In accord with the right-of-way referenced in the East 3rd Street Alignment Study and the stated need in the Cross-section Master Plan, Staff recommends the following complete street section for NE 3rd St.between Badley and Gruber is constructed with the first phase of development: Buffer Sidewwalk Parkviay Curb Bikelane Lane Lane Bikelane Curb Parkway Sidewalk Buffer Total 4 10 8 2 0 13 13 0 2 8 5 1 66 For the street section between Gruber and Fairview to be constructed with the second phase of development, the existing section of 3ra St. should be reconstructed as V2 of a 40-foot street section with an 11-foot wide travel lane, an 8-foot wide planter strip and 5-foot wide concrete sidewalk abutting the site. Private Streets: Private streets are proposed for internal access to the proposed single-family and multi-family units for addressing purposes and are required to comply with the standards listed in UDC 11-3F- 4. Twenty-four(24) foot wide streets are proposed in the single-family portion of the development to serve the 2-story structures and 26-foot wide streets are proposed in the multi- family portion of the development to serve the 3-story structures in accord with Fire Dept. requirements. The private streets should be delineated from the parking areas on the common lot. The Director finds the proposed private streets comply with the aforementioned standards and the required Findings for approval (see Section X.F below). Therefore,the Director tentatively approves the private streets subject to completion of the tasks noted in UDC 11-3F-3B within one (1)year in accord with the Findings in Section X.F.Upon completion of these tasks and submittal of the required documents, final approval will be issued. Parking: Off-street parking is required to be provided in accord with the standards listed in UDC Table 11-3C-6 for the use. Alternative Compliance is requested to the off-street parking standards for single-family dwellings listed in UDC Table 11-3C-6 (note 92),which requires parking pads to be located in front of the garage,to allow the parking pads for the 3-bedroom units on Lots 2, 5,9, 11, 12, 14, 19,22,24,26,28 to and 32 to be located as close as possible to the corresponding unit as shown on the parking exhibit in Section VIILF. Although this request is irregular and not ideal,it still provides the required parking in fairly close proximity to the associated dwelling units. The walking distance from the parking spaces to the units they serve varies from 65 to 130 feet. Due to the proposed site design with alley-loaded units accessed by private streets,the Applicant states it's not feasible to comply with the required standards. Staff fords revisions could be made to the plan to comply but it would change the design of the project. Because the proposed alternative means of compliance meets the intent of the requirement by providing an equal means of compliance and shouldn't be materially detrimental to the public welfare or impair the intended uses and character of surrounding properties in accord with the required Findings for such,the Director has approved the request(see Findings in Section X.G). Sidewalks (UDC 11-3A-1 : The UDC requires detached sidewalks along collector and arterial streets; attached sidewalks may be provided along local streets. There is an existing 5-foot wide detached sidewalk along E.Fairview Ave. and a 4+/-foot wide attached sidewalk along NE 3rd St.; no sidewalk exists along Badley Ave.When NE 3'St.,a future collector street,is reconstructed and extended,a detached sidewalk will be provided. An attached sidewalk will be required along Badley Ave.,a local street. A multi-use pathway is designated on the Pathways Master Plan along Fairview Ave. on this site. If on-street bike lanes are not constructed by ACHD with the Fairview road widening project,a 10-foot wide detached sidewalk will likely be constructed by ACHD in lieu of the bike lanes. The Applicant should coordinate with ACHD to ensure a 10-foot wide detached pathway is constructed rather than a pathway of lesser width in accord with the Pathways Master Plan. Pathways(UDC 11-3A-8 The Pathways Master Plan (PMP)depicts a 10-foot wide multi-use pathway off-site along the west side of NE 3'St. and an on-street route along E.Fairview Ave. on this site.All pathways should comply with the standards in UDC 11-3A-8. Accommodating the East 3rd Street Pathway is of the upmost importance.Meridian road does not have bike lanes or parkways separating the sidewalk from a 5-lane roadway. Similarly,Main Street does not have bike lanes and the narrow sidewalks do not accommodate bike use so close to storefronts. The City's only opportunity for a family-friendly strong north-south pathway is on 3rd Street which has one of the few rail crossings. This Pathway alignment is adopted as part of the Comprehensive Plan,Pathway Master Plan,and Street Cross-section Master Plan. Portions of East 3rd Street to the South(Carlton to Franklin)are programmed for widening and will incorporate the pathway. The pathway location on the west side has been identified as the safest option and needs to be kept in this alignment on one-side of the street to enhance appeal and promote its use in a pedestrian and bike-friendly downtown. Internal pedestrian pathways are proposed from the perimeter sidewalks to the main building entrances of the commercial buildings and within the single-family residential portion of the development to the central common area. Revisions should be made to the pedestrian plan to provide pedestrian connections between the single-family, multi-family and commercial portion of the development. The pedestrian access to Badley Ave.will provide a connection to the multi-use pathway along the Five Mile Creek to the east. A detached 10-foot wide multi-use pathway should be provided within the street buffer along Fairview with redevelopment of the commercial portion of the site in Phase 3 in accord with the PMP.ACHD may construct this pathway with the Fairview road widening project in 2036-2040 if on-street bike lanes are not constructed. Landscaping(UDC 11-3B A 9+/-foot wide landscaped street buffer exists along Fairview between the western and the middle access driveway; the remainder of the site has no street buffer.No street buffer exists along NE 3rd St. or Badley Ave. A 25-foot wide street buffer is required along E.Fairview Ave.,an arterial street,and a 20-foot wide street buffer is required along NE 3'St.,to be improved as a collector street,per UDC Tables 11-2A-8 and 11-2B-3.No street buffer is required along Badley Ave. Landscaping is required to be installed within the street buffers in accord with the standards listed in UDC 11-3B- 7C. The buffer on the commercial portion of the property will be required with the third phase of development which should follow the Fairview Ave. road widening project. All residential subdivision street buffers are required to be on a common lot,maintained by the homeowner's association per UDC 11-3B-7C.2a.All commercial street buffers are required to be on a common lot or on a permanent dedicated buffer,maintained by the property owner or business owner's association per UDC 11-3B-7C.2b. Landscaping is required adjacent to all pathways within the site in accord with the standards listed in UDC 11-3B-12C. There are existing trees on this site that are proposed to be removed with development. Mitigation is required in accord with the standards listed in UDC 11-3B-I0C.5. Mitigation information should be included on the landscape plan in accord with UDC standards. Common Open Space: The UDC (11-3G-2 does not include minimum open space standards for single-family developments in the R-40 zoning district that are under 5 acres in size. Because the single-family portion of the development is only 2.7+/-acres in size,open space is not required. Common open space is proposed as shown on the landscape plan. Common open space for multi-family developments is required per the standards listed in UDC 11-4-3-27C(see CUP analysis below for more information). Site Amenities: The UDC (11-3G-2)does not include minimum site amenity standards for single-family developments in the R-40 zoning district that are under 5 acres in size. Because the single-family portion of the development is only 2.7+/-acres in size, site amenities are not required. Site amenities are proposed consisting of a 1,260 square foot clubhouse,a plaza area with seating,a community garden,tot lot and a dog park. Site amenity standards for multi-family developments are listed in UDC 11-4-3-27D(see CUP analysis below for more information). In the commercial area, a gazebo and plaza areas are proposed for each building. Storm Drainage: An adequate storm drainage system is required in all developments in accord with the City's adopted standards, specifications and ordinances. Design and construction is required to follow Best Management Practices as adopted by the City as set forth in UDC 11-3A-18.The Applicant submitted a Geotechnical En in�gRReport for the subdivision. Stormwater integration is required in accord with the standards listed in UDC 11-3B-11 C. Pressure Irrigation: Underground pressurized irrigation water is required to be provided for each and every lot in the subdivision as required in UDC 11-3A-15. This property lies within the Nampa-Meridian Irrigation District boundary. Utilities: Utilities are required to be provided to the subdivision as required in UDC 11-3A-21. Street lights shall be installed in accord with the City's adopted standards, specifications and ordinances. Waterways: There are no waterways of significant size that cross this site. All waterways on this site shall be piped as set forth in UDC 11-3A-6B.3,unless otherwise waived by City Council. The southern portion of this project is within the Meridian Floodplain Overlay District(zone AE).A floodplain development permit is required before land disturbance begins.All new and replacement water supply systems shall be designed to minimize or eliminate infiltration of floodwaters into the system.New and replacement sanitary sewage systems shall be designed to minimize or eliminate infiltration of floodwaters into the systems and discharge from the systems into floodwaters.The lowest finished floor of the buildings must be elevated to flood protection levels with BFE and lowest finished floor noted on final grading plans. Fencing: All fencing is required to comply with the standards listed in UDC 11-3A-7.No fencing is depicted on the landscape plan. However,the Applicant intends to construct 6-foot tall solid vinyl fencing along the eastern and northern boundaries of the residential portion of the development to screen the residential from the commercial uses. Fencing details should be included on the landscape plan submitted with the final plat application(s). C. Conditional Use Permit(CUP)—Multi-family Development: A CUP is requested for a multi-family development consisting of 90 residential units on approximately 2.8 acres of land in the requested R-40 zoning district in accord with UDC Table 11-2B-2.Five (5) 3-story 18-plex multi-family structures are proposed containing a mix of 1-(45) and 2-bedroom(45)units ranging from 712 to 1,278 square feet in size. Note: The Applicant doesn't expect the 2"d phase of development in which the multi family development lies, to develop for approximately 4-5 years due to the type of loan they have on the property and restrictions associated with it. Specific Use Standards (UDC 11-4-3-27): The proposed use is subject to the following standards: (Staffs analysis/comments in italic text) 11-4-3-27: MULTI-FAMILY DEVELOPMENT: Site Design: 1. Buildings shall provide a minimum setback of ten feet(10')unless a greater setback is otherwise required by this title and/or title 10 of this Code.Building setbacks shall take into account windows,entrances,porches and patios,and how they impact adjacent properties. The site plan included in Section VILD depicts buildings at a minimum setback of 10 feet; no greater setback is required. 2. All on-site service areas,outdoor storage areas,waste storage,disposal facilities,and transformer and utility vaults shall be located in an area not visible from a public street, or shall be fully screened from view from a public street. The plans submitted with the Certificate of Zoning Compliance application should demonstrate compliance with this standard. 3. A minimum of eighty(80) square feet of private,usable open space shall be provided for each unit. This requirement can be satisfied through porches,patios,decks,and/or enclosed yards. Landscaping,entryway and other access ways shall not count toward this requirement. In circumstances where strict adherence to such standard would create inconsistency with the purpose statements of this section,the Director may consider an alternative design proposal through the alternative compliance provisions as set forth in section 11-5B-5 of this title. The Applicant's narrative states each dwelling unit will have a minimum 80 square foot patio or balcony, which meets this standard. 4. For the purposes of this section,vehicular circulation areas,parking areas,and private usable open space shall not be considered common open space. These areas were not included in the common open space calculations for the site. 5. No recreational vehicles,snowmobiles,boats or other personal recreation vehicles shall be stored on the site unless provided for in a separate,designated and screened area. The Applicant should comply with this requirement. 6. The parking shall meet the requirements set forth in chapter 3, "Regulations Applying to All Districts",of this title.Based on (45) 1-bedroom and(45)2-bedroom units, a minimum of 167 off-street vehicle parking spaces are required, including nine (9)guest parking spaces, with 90 of those being in a covered carport or garage per UDC Table 11-3G6.A minimum of two (2)additional parking spaces are required for the 1,260 square foot clubhouse per UDC 11-3C-6B.1. Total off-street parking required for the multi family development is 169 spaces with 90 covered spaces. The site plan depicts a total of 176 spaces with 81 of those being covered, which is nine(9)more than the minimum required but nine(9)fewer covered spaces than required.A minimum of nine(9) of the parking spaces proposed should be covered. Based on the number of vehicle parking spaces proposed(i.e. 176), a minimum of seven (7)bicycle parking spaces are required per UDC 11-3C-6G that comply with the standards listed in UDC 11-3C-5C. Bike racks should be provided in central locations for each multi family building and the amenity building. Bicycle parking should be included on the site plan in accord with these standards. 7. Developments with twenty(20)units or more shall provide the following: a. A property management office. b. A maintenance storage area. c. A central mailbox location,including provisions for parcel mail,that provide safe pedestrian and/or vehicular access. d. A directory and map of the development at an entrance or convenient location for those entering the development. (Ord. 18-1773,4-24-2018) The location of these items should be depicted on the site plan submitted with the Certificate of Zoning Compliance application. Common Open Space Design Requirements(UDC 11-4-3-270: The total baseline land area of all qualified common open space shall equal or exceed 10% of the gross land area for multi-family developments of 5 acres of more.Because the site is only 2.8 acres in area, this standard does not apply. Common open space areas are required to comply with the standards listed in UDC 11-4-3- 27C.2,which state that open space areas must be integrated into the development as a priority and not for the use of land after all other elements of the development have been designed. These areas should have direct pedestrian access,be highly visible,comply with CPTED standards and support a range of leisure and play activities and uses—irregular shaped,disconnected or isolated open spaces do not meet the standard. Open space areas should be accessible and well connected throughout the development(i.e. centrally located, accessible by pathway and visually accessible along collector streets or as a terminal view from a street). Open space areas should promote the health and well-being of its residents and support active and passive uses for recreation,social gathering and relaxation to serve the development.Pathways should be provided to the central common open space area for pedestrian access. All multi-family projects over 20 units are required to provide at least one (1)common grassy area of at least 5,000 s.f. in area that's integrated into the site design allowing for general activities by all ages,which may be included in the minimum required open space. The area shall increase proportionately as the number of units increase and shall be commensurate to the size of the development as determined by the decision-making body. The site plan depicts a central common open space area of 8,907sf. that meets this requirement. In addition to the baseline open space requirement,which doesn't apply in this instance, a minimum area of outdoor common open space shall be provided as follows: a. One hundred fifty(150) square feet for each unit containing five hundred(500)or less square feet of living area.All units contain more than 500 square feet(sf.) of living area. b. Two hundred fifty(250) square feet for each unit containing more than five hundred (500)square feet and up to one thousand two hundred(1,200)square feet of living area.All of the proposed 90 units contain between 500 and 1,200 sf of living area; therefore, a minimum of 22,500 sf. (or 0.S acre)of common open space is required. c. Three hundred fifty(350) square feet for each unit containing more than one thousand two hundred(1,200) square feet of living area.None of the units contain more than 1,200 square feet. Common open space shall be not less than four hundred(400) square feet in area,and shall have a minimum length and width dimension of twenty feet(20'). All qualified areas meet this standard. The qualified open space exhibit depicts 0.94-acre of qualified open space, which is 0.44- acre above the required amount. In phased developments,common open space shall be provided in each phase of the development consistent with the requirements for the size and number of dwelling units. The multi family portion of the development is proposed to be constructed in one phase as the second overall phase of development. Unless otherwise approved through the conditional use process,common open space areas shall not be adjacent to collector or arterial streets unless separated from the street by a berm or constructed barrier at least four feet(4)in height,with breaks in the berm or barrier to allow for pedestrian access. (Ord. 09-1394, 3-3-2009,eff retroactive to 2-4-2009) Some of the qualified open space is located adjacent to a collector street(i.e.NE 3'd St.). As such, a berm or constructed barrier should be provided in accord with this standard. Site Development Amenities: 1. All multi-family developments shall provide for quality of life,open space and recreation amenities to meet the particular needs of the residents as follows: a. Quality of life: (1) Clubhouse. (2) Fitness facilities. (3) Enclosed bike storage. (4) Public art such as a statue. (5) Dog park with waste station. (6) Commercial outdoor kitchen. (7) Fitness course. (8) Enclosed storage. b. Open space: (1) Community garden. (2) Ponds or water features. (3) Plaza. (4) Picnic area including tables,benches,landscaping and a structure for shade. c. Recreation: (1) Pool. (2) Walking trails. (3) Children's play structures. (4) Sports courts. d. Multi-modal amenity standards: (1) Bicycle repair station. (2) Park and ride lot. (3) Sheltered transit stop (4) Charging stations for electric vehicles 2. The number of amenities shall depend on the size of multi-family development as follows: a. For multi-family developments with less than twenty(20)units,two(2)amenities shall be provided from two (2) separate categories. b. For multi-family development between twenty(20)and seventy-five (75)units,three (3)amenities shall be provided,with one from each category. c. For multi-family development with seventy-five (75)units or more, four(4) amenities shall be provided,with at least one from each category. d. For multi-family developments with more than one hundred(100)units,the decision- making body shall require additional amenities commensurate to the size of the proposed development. 3. The decision-making body shall be authorized to consider other improvements in addition to those provided under this subsection D,provided that these improvements provide a similar level of amenity. (Ord. 05-1170, 8-30-2005,eff. 9-15-2005) Based on 90 multi family units, a minimum of four(4)amenities are required with at least one from each category listed in UDC 11-4-3-27D.1. The site plan depicts the following amenities: a swimming pool, clubhouse, dog park, community garden, bike lockers and a tot lot from the quality of life, open space and recreation categories.An additional amenity should be provided from the multi-modal category. E. Landscaping Requirements: 1. Development shall meet the minimum landscaping requirements in accord with chapter 3, "Regulations Applying to All Districts",of this title. 2. All street facing elevations shall have landscaping along their foundation. The foundation landscaping shall meet the following minimum standards: a. The landscaped area shall be at least three feet(3')wide. b. For every three(3)linear feet of foundation,an evergreen shrub having a minimum mature height of twenty-four inches(24")shall be planted. c. Ground cover plants shall be planted in the remainder of the landscaped area. The landscape plan submitted with the Certificate of Zoning Compliance application should depict landscaping in accord with these standards. F. Maintenance and Ownership Responsibilities: All multi-family developments shall record legally binding documents that state the maintenance and ownership responsibilities for the management of the development,including,but not limited to, structures,parking,common areas,and other development features. The Applicant shall comply with this requirement. Landscaping(UDC 11-38 : Street buffer landscaping is required to be installed with the subdivision improvements(see analysis above in Section V.B). Landscaping is required to be provided along all pathways per the standards listed in UDC 11-3B- 12C. A mix of trees,shrubs,lawn and/or other vegetative ground cover with a minimum of one(1)tree per 100 linear feet of pathway. Fencing: All fencing is required to comply with the standards listed in UDC 11-3A-7. A 6-foot tall solid screen fence is proposed along the northern&western boundaries of the multi-family development. Building Elevations(UDC 11-3A-19 I Architectural Standards Manual): Conceptual building elevations were submitted for the proposed structures multi-family as well as the single-family structures,included in Section VILG. The single-family cottages are all proposed to be 2-stories in height with 2-car garages,while the multi-family apartment buildings are proposed to be 3-stories in height. The clubhouse will be a single-story in height.The Applicant's narrative states the multi-family buildings will use similar accents that the cottage units will have. A Certificate of Zoning Compliance application is required to be submitted for approval of the multi-family development and re-development of the commercial development to ensure compliance with UDC standards and development provisions associated with this application.A Design Review application is required to be submitted for approval of the single-family attached and multi-family structures and future commercial structures or changes to existing commercial structures.Final design of all structures must comply with the design standards in the Architectural Standards Manual. D. Conditional Use Permit(CUP)—Single-family Dwellings in R-40 District: A CUP to requested for the development of 10 single-family detached dwellings in the requested R-40 zoning district as required by UDC Table 11-2A-2. Typically, single-family detached residential uses are not a desired use in the R-40(high-density residential)zoning district. However,they are allowed as a conditional use. There are existing single-family residential dwellings to the west across NE 3'St. and to the south across E.Badley Ave. The proposed single-family homes at a higher density of 16.5 units per acre will assist in providing a transition to the multi-family apartments planned in the second phase of this development and should be compatible with adjacent uses.For these reasons, Staff is supportive of the request. E. Conditional Use Permit(CUP)—Nonconforming Use: A CUP is requested to allow the existing nonconforming parking,landscaping,and mobile home park,that includes RV's to remain as-is for an extended period of time until redevelopment occurs with the second and third phases of the proposed development. Per UDC 11-1A-1,a nonconforming use is defined as,"A use that lawfully existed prior to the effective date of this title but that does not now conform to the allowed uses for the district in which it is located. For the purpose of this title,nonconforming parking lot design and landscaping shall be deemed a nonconforming use."A nonconforming use may be extended through approval of a CUP as set forth in UDC 11-1B-4A.Ia. The nonconforming use of a portion of the site as a mobile home park and the parking and landscaping in the commercial portion of the development will remain as-is until the second and third phases of development respectively,which will be approximately 4-5 years. The reason for the lengthy request is so that the Applicant may proceed with development of the southern vacant portion of the site with Phase I,while allowing the residents of the mobile home park adequate time to fmd other housing options prior to redevelopment of that portion of the site with Phase II. Redevelopment of the commercial portion of the site isn't proposed until the third phase of development. The extended time period for redevelopment of the mobile home park also accommodates the type of loan the Applicant has on the property and the income generating uses in the interim. The extended time period for the commercial portion of the development where the nonconforming parking and landscaping are located will allow the Fairview Ave. road widening project to be completed.For these reasons, Staff is supportive of the Applicant's request. VIL DECISION A. Staff: Staff recommends approval of the requested Rezone,Preliminary Plat and(3)Conditional Use Permit applications per the Findings in Section IX of this staff report. The Director has approved the requested Private Street and Alternative Compliance administrative applications associated with this project. B. The Meridian Planning&Zoning Commission heard these items on April 20,2023. At the public hearing,the Commission moved to recommend approval of the subject RZ,PP and CUP requests. 1. SgMMM of Commission public hearing_ a. In favor: Steve Arnold,Applicant's Representative b. In opposition: None C. Commenting: Kellee Jean Warner d. Written testimony: None e. Staff presenting application: Sonya Allen f Other Staff commenting on application: Bill Parsons 2. Key issue(s)of public testimony a. Question from neighborgarding how the proposed development would affect adjacent properties. b. Concern from two (2)residents of the mobile home park pertaining to where they'll live if/when the property redevelops in the future and the cost associated with moving 3. Ke, ids)of discussion by Commission: a. Concern pertaining to the extended time period for redevelopment of the mobile home park and commercial portions of the development and feasibility of the developer's ability to refinance the property after the terms of the existing loan are satisfied: b. Concern pertaining to the upkeep of the mobile home park in the interim of people vacating the mobile homes prior to redevelopment of the site and inclusion of a requirement for the mobile homes to be removed as they are vacated, C. Concern pertaining to the uncertainty of what's involved with the construction of a complete street section for NE 3'St. between Gruber and Badley(i.e. if additional right-of-way is needed from the property to the west, if reimbursement for the cost of construction of the western portion of the street is possible from ACHD), d. Inclusion of a sunset requirement for the CUP for extension of the nonconforming uses. 4. Commission change(s)to Staff recommendation: a. A sunset requirement was included for the CUP for extension of the nonconforming uses consistent with the preliminaryplat requirement in the DA(see condition#A.4.1), b. The pedestrian pathway along the eastern boundary of the single-family portion of the site shall be removed due to CPTED safety concerns(see condition#A.2.2f), C. Inclusion of a provision requiring the mobile homes&associated debris that are vacant at the beginning of Phase 2 to be removed within 45 calendar dam: if there are more than 5 vacant mobile homes,that time period is extended to 90 calendar days (see DA provision#A.1.1i). 5. Outstandingissue(s) for City Council: a. None C. The Meridian City Council heard these items on May 23_ and June 20.2023.At the public hearing on June 20',the Council moved to approve the subject RZ_ PP and CUP requests. 1. Summary of the City Council public hearing: a. In favor: Steve Arnold_Applicant's Representative:Mark Kelly_Applicant b. In opposition:None C. Commenting: Pat Hammerhan_Mike Harsh d. Written testimony: Mark Kelly_ Elm Grove Mobile Home Park(Applicant) C. Staff presenting application: Sonya Allen f Other Staff commenting on application:None 2. Key issue(s)of public testimony: a. The Applicant proposed to install bollard lighting along pathway on east side of siUle- family residential for visibility of the area. b. Concern pertaining to living conditions in some of the mobile homes in the park and the a pearance of some of the properties within the park. C. Concern pertaining to the possible difference in cost for a rental space between the existing park and another park when the residents are forced to move. 3. Key issue(s)of discussion by City Council: a. Who will be in charge of maintaining the mobile home park during the transition. The Applicant will continue to maintain the nark. b. Concern for the displacement of residents in the mobile home park and where they will go given the price of housing now and in the future. C. Concern pertaining to construction vehicles negatively effecting residents of the mobile home park. d. Possible solutions for affordable housing when the residents have to move to another location. C. The need for the Applicant to provide advanced notice to residents of the park of the upcoming change in use of the property to provide adequate time for residents to find other housing and get on lists for low-income housing if needed. 4. City Council change(s)to Commission recommendation. a. Modify DA provision 41.1b to include the following requirement: "The Applicant shall submit proof of notice via registered mail to all residents of the mobile home park of the upcoming change in use of the property with submittal of the final plat application. The letter shall include contact information(i.e. internet links_phone numbers_ etc) for local affordable housing resource options for residents.No building permits shall be Submitted for at least one(1)year from the date of submittal of the final plat application." b. Include a condition of the CUP for the multi-family development requiring the Applicant to submit proof of notice via registered mail to all residents of the mobile home park of the upcoming change in use of the property with future application for a CUP time extension for the multi-family development. The letter shall include contact information(i.e. internet links,phone numbers_ etc.) for local affordable housing resource options for residents (see condition 43.8 in Section IXI. C. Modify condition#A2.2f to delete the requirement for removal of the pathway along the eastern side of the single-family residential portion of the development and add a requirement for pedestrian lighting to be installed along the pathway. d. Include a new DA provision."hi two(2)years when the Applicant's loan on the ropertv switches to a fixed-rate.the Applicant shall take inventory of the homes that exist at that time and offer to move (at the Applicant's cost)any of the RV's or mobile homes that are newer than 1976 to a mobile home or RV park the Applicant is building in Ontario. OR or to my park the Applicant owns in Eagle. Twin Falls. or Kimberly. ID.contingent upon spaces being available in those parks at that time, as offered by the Applicant in the letter included in Section VIILG of the staff report(see Section ix.1.1 " VIIL EXHIBITS A. Rezone Legal Descriptions and Exhibit Maps Description for R-40 Zone September 2, 2022 A parcel of land located in the Northeast 114 of the Northwest 1/4 of Section 7, Township 3 North, Range 1 East of the Boise Meridian, City of Meridian,Ada County, Idaho more particularly described as follows: Commencing at the 1/4 corner common to Sections 6 and 7, T.3N., R.1 E., B.M.,from which the Section corner common to Sections 1 and 12, T.3N., R.1 W., B.M., and said Sections 6 and 7 bears South 88"35'29"West,2.404.77 feet;thence on the centerline of E. Fairview Avenue, South 89`11'04"West,629.99 feet; thence leaving said centerline, South 00°35'12"West,310.09 feet to the REAL POINT OF BEGINNING; thence continuing South 00°35'12"West, 686.83 feet to the centerline of E. Badley Avenue; thence on said centerline, North 89°30'43"West, 393.75 feet to the intersection of E. Badley Avenue and NE 3rd Street; thence on the centerline of NE 3rd Street, North 00'28'17' East,730.12 feet; thence leaving said centerline, South 89°28'01" East, 90.00 feet to the exterior line of the City of Meridian C-G Zone; thence on said exterior boundary line the following two(2)courses and distances: South 00'28'17"West, 50.16 feet; North 89°11'04" East,305.21 feet to the REAL POINT OF BEGINNING. Containing 6.284 acres, more or less. End of Description. pl LAND ENSF S;PG `— - 11779 X Ni,1�t Zo?Z 0 ��p9rF OF \D y� McCF, Page 1 of 1 //(;� Sccle: 1'=200' 0 50 100 200 400 Basis of Bearings 3 w S88'35'29"W 2404,77. •••••• ..... S1 S6 -- S89'11'04_W 629j99' •1/4 S6 S12 57 �--- _ � ' 3 to I• Y p O M O o I W I M O — 1 z I 0 Li y Real Point CNI of Beginning ' N89'11'04"E 305.21' i-4 I, t6.284 to P. Acres E. Gruber Ave. r # �, N Line Table �n n z 00 line Bearing Length to Lt sar28'01"E 90.00' L2 S00'28'17'W 50.16' E. Bodley - �N89'30'43"W 393.75' / \��PL LARD ENS CL 11779 OF YM MCCAM� \(m ec Ii a TV.7. R-e 1u R-1 C•d.q 3/2/2022 E-ee74 PY Job No. IDAHO Exhibit for 21-211 eeSe W.EUERMDST R-40 Zone Sheet No. SURVEY BOISE,KOMO832a° (208)ersasm 1 GROUP, LLC Located In the NE1/4 of the NWi/4 of Section 7, Dwg. Date T.W. RAE., B.M., City of Merldlon, Ada County, doho. 9/2/2022 Description for R-40 Zone September 2, 2022 A parcel of land located in the Northeast 1/4 of the Northwest 1/4 of Section 7, Township 3 North, Range 1 East of the Boise Meridian, City of Meridian,Ada County, Idaho more particularly described as follows: Commencing at the 1/4 corner common to Sections 6 and 7, T.3N., R.1E., B.M., from which the Section corner common to Sections 1 and 12, T.3N., R.1 W., B.M., and said Sections 6 and 7 bears South 88"35'29"West,2.404.77 feet; thence on the centerline of E. Fairview Avenue, South 89'11'04' West, 629.99 feet; thence leaving said centerline, South 00'35'12" West, 267.11 feet to the REAL POINT OF BEGINNING; thence continuing South 00`35'12"West, 42.98 feet to the exterior boundary line of the City of Meridian C-G Zone; thence on said exterior boundary line the following two (2) courses and distances: South 89'11'04"West, 305.21 feet; North 00'28'17" East, 50.16 feet, thence leaving said exterior boundary line, South 89'28'01" East, 305.22 feet to the REAL POINT OF BEGINNING. Containing 0.326 acres. more or less. End of Description. CNN, L AND \ ONCE N S,6 `SGG �c 0 11779 �� 2l?pZz P� 0 TF OF y4 MCCPM� Page 1 of 1 N Scale. 1 =200' 0 50 100 2CO 400 Basis of Bearings S88'35'29"W 2404.77. ............................... Q� E. Fairview Ave. Sl S6 '' S89'11'04"W 629.99'_ 1/4 S6 = - __ S12 57 `Section-� - - S7 line 3 � r N n N '� C O p O Real Point 589'28'01"E 305.22' of Beginning Z '•,`,, 't0.326 Acres \ \\ _ S89'11'04"W 305.21' - - - I I I o ' M z Line Table I E. Gruber Ave. I Line Bearing Length L1 S00'35'12"W 42.98' I L2 NOO'28'17"E 50.16' I i i I i — E. Badley Ave.- ENS G ac O 11779 rA 4:/"zz-,p �Op9rR OF \6 O� �4y MCCp, G—AAA,— to 71 C-G fe R-W C.d.q y/2/7077 5 26 07 INI IDAHO Exhibit for 21 ob 21i easE.iauo SURVEY 0.955wDAHO na 7M s R-40 Zone Sheet No. 12005 M9 e570 1 GROUP, LLC Located in the NE1/4 of the NW1/4 of Section 7, Dwq. Date 9 T.3N., R.1E., B.M., City of Meridian, Ada County, Idaho. 9/2/2022 Description for C-G Zone September 2, 2022 A parcel of land located in the Northeast 114 of the Northwest 1/4 of Section 7, Township 3 North, Range 1 East of the Boise Meridian, City of Meridian, Ada County, Idaho more particularly described as follows: Commencing at the 1/4 corner common to Sections 6 and 7, T.3N., R.1 E., B.M., from which the Section corner common to Sections 1 and 12, T.3N., R.1 W., B.M., and said Sections 6 and 7 bears South 88"35'29" West, 2,404.77 feet; thence on the centerline of E. Fairview Avenue, South 89`11'04" West, 935.83 feet to the exterior boundary line of the City of Meridian C-G Zone and the REAL POINT OF BEGINNING; thence on said exterior boundary line, South 00"28`17" West, 259.92 feet: thence leaving said exterior boundary line, North 89"28'01" West, 90.00 feet to the centerline of NE 3rd Street; thence on said centerline, North 00°28'17" East, 257.80 feet to centerline of E. Fairview Avenue; thence on said centerline, North 89011'04" East, 90.02 feet to the REAL POINT OF BEGINNING. Containing 0.535 acres, more or less. End of Description. ONNL L ANO E NSF `s CL N 790 �Rzt�2z� c�0 p 0 F \'6 p` M CC AMA Page I of 1 N Scale: 1"=200' 0 50 100 200 400 Basis of Bearings S88'35'29"W 2404.77. .••••••..,....• 3 E. Fairview Ave. Sl S6 •''• L2 S89'11'04"W 935.83' _i 1/4 04 S6 Real Point - - —___ _ — S7 S12 S7 uSectipn �w y 3 of Beginning line 0 < N rn ir C M N O I N O V7 O N Z N � I I z L1 I _ I I 1= In I � I Line Table W Z Line Bearing Length I E. Gruber Ave. L1 N89'28'01"W 90.00' L2 N89'1 VOICE 90.02' I I I —E. Bodley Ave.----- --- -! _ Nl L AND �GENS G 11779 ��7a2Z0 n�p9rF OF YM M C IDAHO Lxhibit for 21D 211 SURVEY SMSE,eMtwuaer C—G Zone sheet Na. 9015E.IDAHO 637D1 R09j 6�6-8.570 GROUP, LLC Located in the NEI/4 a' the NW1/4 of Section 7, 0*9. Date T.3N., R.1E., B.M., City of Meri&on, Ado County, Idaho. 9/2/2022 B. Preliminary Plat(dated: 4/7/2023) Ihry ci R� ! t !) �. 13 'oil ar I = I � , I W I �'_ . ":— � - ► i6ltts�ffffl�fil�$��B�i s ? IIIII `r Z , � , i•i W C. Landscape Plan(date: 4/7/2023) t 0 li( lilt Q ' I ' J t �j a�uu - -,Illne@ t V41.�A sue.. .III lAMMCAPE gNgk lIONb mom.OG, ' PLANT PAt1.ETT•TIMM H a,'cSDae M41 cot — - Dlv6d'rlKWl DATA wr• • i I Mi[L�CilND TEE�,4(rt..al�ty[�IQ� •_ lNtlp RNIMO I��. �� D. Site Plan(dated: 4/7/2023) ett fs #1 i ill {& #n4 LL Kf ! tt V iii i iKY a too! !t ;� �! f f f 1 . KtI � I I ICL I - �Irf 1 11 � � IIIIII I E. Open Space Exhibit(dated: 4/7/23) i 1 �1 �1 U w O .11 _ tll U N ry V • _ w I N+1 w 41. U 11 11 W _ . O LLII z >�� W l > wi o IL Fo W W0 U t o r � End -MMMMML F. Parking Exhibit(dated: 4/7/2023) PARItlNG FEATURES RESMSD PARKING 1 � - i OOlC1M40E O�iVE COTTAGES 1 I PHASE r - IR-47 .. . .. r IPROJECT LOCATION NAMi9�U�Ov/ � I y 1 N4ryl+! COTTAGES MM G. Conceptual Building Elevations Cottages: e s n II m ;�"�1 I CeersliM Mae,F1..efo. :o+ywis feN�f�•aMn L 19 ill _E_ 1 Uf "4bmw I u 13 C k'eie.cIW YIAYI. �m 7,1 rid�:..{ •:�. �-1 _ CO" I.l10l11e r P-3 um 2 M/1►MM11�1010/1\ wril,f MMIw FlIIOMII i� �weir I _- _A3.D3 �000 0 F V y ra.cru�.�wlrr Ifs _ ®mm FF / - - ►J som 4, r s"if ? IV-:-Iltj e N/IMy{r 110M116 0 0 y NW Cry��__•._ 0�0 ♦f.��H : r --- O ODD X,N+.crw rears. O O Q �a.a Nrfl�ct�� r .p.i L:_ r- c- 00 o00 I ill AA 15 A3.O7 Floor Plans: https://weblink.meridiancioy ory/WebLink/Doc View.aspx?id 274096&dbid 0&repo MeridianC Apartments (18-plex): S-. REAR ELEVATION FRONT ELEVATION I 0--it SIDE ELEVATION WN2112•1 ww"I x 1.1 IM7/a1.2 1.1 1NRta1-2 UNf2a/; I —T ELM GROVE APARTMENTS .w w�nw.w.+nawr uur� Clubhouse: MEMO 1I1i EO:VR.IION I wo K41 1 y -a-.T fly CONICIRVE WALK t I I I I I I I I? POOLARFA OFFICE AY1L REA I l� ■ I I I I I I I I I I b I ENTAY1 _ KITC>f-NETTS ■ IC2 I I I I § I WOMEN I I VECK MEN � I 71041I � - I �— I H. Letter from the Applicant Elm Grove Commercial and Mobile Home Park History: Property was purchased in 2015 and financing was put in place which cross collateralized Elm Grove and Riviera Estates Mobile Home Park, in Eagle. The loan is a 10-year fixed rate interest which converts to an adjustable loan after 10 years. The vacant property at the south end of the Elm Grove property(Promenade Cottages Area) is allowed to be carved out of the collateral held by the bank as we were planning to develop this vacant portion of the property. The balance of the property will need to remain operating as-is per the loan documents and remain as collateral for the loan as long as it is in existence. We have been working with City Staff to entitle the property for approximately 5-6 years. Inventory of homes at the park at this time (total of 40 spaces): 15- Recreation Vehicles(these can be moved very easily and economically and there are a number of RV parks within a 50-mile radius of Elm Grove) 17- Mobile homes that are older than 1976 (these homes typically need to be retrofitted to meet HUD standards before they can be moved depending on individual jurisdictions and are usually uneconomical and will require costly dump fees to dispose of these homes) 8—Mobile homes newer than 1976(these homes can be moved and make economic sense in most cases) *in two years the inventory could be different and we are committed to filling any future vacant spaces during the interim period prior to construction of phase 2/multi-family to RVs so that when the closing of the park occurs it will be easier to transition. Possible Options to help with the displacement of residents of the Mobile Home Park(while we have empathy for anyone that has to change their living arrangement,we feel the RVs are going to be able to find other alternatives when the time comes that we are ready to give notice to vacate): 1. In two years when the loan is switching from a fixed-rate we could take inventory of what homes exist and at that time we could offer to move(at our cost)any of the RVs or MHs that are newer than 1976 to a mobile home park and RV park we are building in Ontario,Oregon or to any MH park we own in Eagle,Twin Falls or Kimberly(pending there are spaces available in those parks). 2. Instead of giving"90 day notices to vacate" (which Idaho statute requires)to all residents when we are ready to begin construction on the phase 2 multi-family component then we will give "180 day notice to vacate" and will provide assistance in finding affordable housing and RV park options at that time by providing materials and internet links such as these https://housingidaho.com and https:l/bcaacha.org/ 3. Another possibility is to replace our existing manufactured home community with a new one. If the City has any surplus property for sale or is open to allowing the development of a new community within its boundaries,we can construct a suitable manufactured home community to accommodate the 25 available homes that could potentially be relocated. 4. The City is proposing to condition us to build the full width of street improvements for 3rd street between Gruber and 6adley. We are accustomed to building half width improvements when we are developing only one side of the proposed street. If the City would condition us to only build a full half width in this area,we could then allocate a portion of those dollars to providing financial assistance to the residents of the mobile home park. The proposed development involves significant risks,considering the current financing challenges and uncertainties in the commercial mortgage market.We need to strike a balance between servicing the existing debt and transitioning to the development of the multi-family units.This transition would entail discontinuing the current revenue source. We are hopeful that the city will approve the necessary documents to carve out the phase 1 area (Promenade Cottages).This will allow us to commence construction on that phase, creating an alternative revenue source for the property.This new revenue stream will assist in transitioning the financing for the entire property and progressing with phase 2 of the multi- family development. While the multi-family units are not specifically designed to meet "affordable per medium income standards" or be deed restricted,they are planned to offer smaller 1-and 2-bedroom options that are relatively more affordable. Increasing the overall supply of rental units will ultimately contribute to the affordability of the entire market area. Sincerely, 7&4,z4� Elm Grove Mobile Home Park IX. CITY/AGENCY COMMENTS & CONDITIONS A. PLANNING DIVISION 1. Rezone 1.1 A Development Agreement(DA)is required as a provision of rezone of this property. Prior to approval of the rezone ordinance,a DA shall be entered into between the City of Meridian,the property owner(s)at the time of rezone ordinance adoption,and the developer. Currently,a fee of$303.00 shall be paid by the Applicant to the Planning Division prior to commencement of the DA. The DA shall be signed by the property owner and returned to the Planning Division within six(6)months of the City Council granting the rezone. The DA shall,at minimum,incorporate the following provisions if City Council determines the rezone is in the best interest of the City: a. Future development of this site shall be generally consistent with the site plan, landscape plan,phasing plan and building elevations included in Section VIII and the provisions contained herein. b. The final plat application for the second phase of development shall not be submitted to the Planning Division for a minimum period of four(4)years from the date of approval of the preliminary plat to allow residents of the mobile home nark ample time to find other housing prior to redevelopment of the site. The Applicant shall submit proof of notice via registered mail to all residents of the mobile home ark of the upcoming change in use of the property with submittal of the final plat application.The letter shall include contact information (i.e.internet links. hone numbers,etc.) for local affordable housing resource options for residents. No building permit applications shall be submitted for at least one (1) year from the date of submittal of the final plat application. c. All access via E. Fairview Ave. for the subject property shall cease upon redevelopment of the commercial portion of the property and sole access shall be taken via NE 3'St.,the lesser classification of the two streets,in accord with UDC 11-3A-3 and ACHD Policy. d. With the first phase of dei,elepment, the d&veleper-shall stfeet seetiOff-fq-4-:N- F-- -A'St. between Badley and Gmber-to be eenstmeted with the first phase of deN,elepmen4: e. With the first phase of development,the Developer shall construct NE 3'St.between E.Badley Ave. and E. Gruber Ave. as a complete street section(from west to east abutting the site),as follows: 4-foot wide buffer, 10-foot wide sidewalk/pathway, 8- foot wide parkway,2-foot wide curb and gutter,two (2) 13-foot wide travel lanes,2- foot wide curb and gutter,and an 8-foot wide parkway, 5 feet wide s a,,w k an '-- feet wide bu within the existing 66 60-feet of right-of-way.Provide a permanent right-of-way easement extending from the right-of-way line to 2-feet behind back of sidewalk abutting the site on the east side of NE 3'St. for a 5-foot wide detached sidewalk. f. With the second phase of development,the Developer shall recenstme+'_`TE ?05=4. be�ween E. C*ttb2r'- i4c-arnrEFaif—vie d6 h 1 f of,. 40 feet y`4de sc4eet seeti6n with aft 11 feet wide t+a-'�el!a-He, aft 9 feet wide Pla-Hter-Stfip end 5 feet wide eener-ete side ,. k..butting the site construct an 8-foot wide planter strip and 5-foot wide detached sidewalk abutting the site on the east side of NE 3'St. A permanent right-of-way easement shall be provided to 2-feet behind back of sidewalk if located outside of the right-of-way; sidewalk shall be located wholly within right-of-way or wholly within an easement. g. The existing nonconforming parking and landscaping in the commercial portion of the development and the mobile home park in the R-40 zoning district,is allowed to remain until redevelopment of the site in accord with the phasing plan as approved with the conditional use permit for extension of these nonconforming uses. h. Depict pedestrian connections between the single-family,multi-family and commercial portions of the development. All pathways should comply with the standards in UDC 11-3A-8. i. The mobile homes and associated debris that are vacant at the beginning of Phase 2 shall be removed within 45 calendar days; if there are more than five (5)vacant mobile homes,that time period is extended to 90 calendar days. In two (21 years when the Applicant's loan on the property switches to a fixed-rate the Applicant shall take inventory of the homes that exist at that time and offer to move (at the Applicant's cost)any of the RV's or mobile homes that are newer than 1976 to a mobile home or RV park that the Applicant is building in Ontario_ OR or to any park the Applicant owns in Eagle_Twin Falls_ or Kimberly_ ID contingent upon spaces being available in those parks at that time, as offered by the Applicant in the letter included in Section VIII.G of the staff report. 2. Preliminary Plat 2.1 The final plat(s)shall include the following revisions: a. Depict a 25-foot wide street buffer along E. Fairview Ave.,an arterial street,and a 20-foot wide street buffer along NE 3'St.,to be improved as a collector street, within a common lot or on a permanent dedicated buffer easement,maintained by the property owner,homeowner's association or business owners' association,per UDC 11-3B-7C.2a. b. Remove the western-most driveway access driveway via E.Fairview Ave. on the commercial portion of the property as it does not meet ACHD policy. c. Remove one of the two driveway accesses via E.Fairview Ave. in front of the existing multi-tenant building in accord with UDC 11-3A-3,unless otherwise waived by City Council. d. Combine the two (2)northern access driveways via NE 3'St. and align the driveway with the driveway on the west side of NW 3'St. e. A cross-access/ingress-egress easement shall be provided between the single-family, multi-family and commercial lots via a note on the final plat or a separate recorded agreement in accord with UDC 11-3A-3. f. Delineate the privates from parking areas on the common lot. 2.2 The landscape plan included in Section VILC shall be revised as follows: a. Depict a 25-foot wide street buffer along E.Fairview Ave.,an arterial street,and a 20-foot wide street buffer along NE 3'St.,to be improved as a collector street,with landscaping in accord with the standards listed in UDC 11-3B-7C. b. Landscaping is required adjacent to all pathways within the site in accord with the standards listed in UDC 11-3B-12C. c. Mitigation information should be included on the landscape plan for all existing trees that are being removed with development in accord with the standards listed in UDC 11-3B-IOC.5. d. Depict a minimum 5-foot wide detached sidewalk with an 8-foot wide parkway along the east side of NW 3'Street in accord with the Downtown Meridian Street Cross- Section Master Plan (see pg. 4-11). e. Depict a 10-foot wide detached sidewalk/pathway along E.Fairview Ave. within the street buffer if not constructed by ACHD with the Fairview Ave.road widening project. f D om a ,e the a destfia ..tl.w ,a4e the easte 1,,.un of the s to F,..jIy a of the site ..t the diFeetio of the r,.,...,..4ssi i . Depict pedestrian lighting ad jacent to the pathway along the eastern boundary of the single-family residential portion of the development. 2.3 Future development shall be consistent with the minimum dimensional standards listed in UDC Table 11-2A-8 for the R-40 zoning district and UDC Table 11-2B-3 for the C-G zoning district. 2.4 All private streets within the development shall comply with the design and construction standards listed in UDC 11-3F-4. 2.5 Off-street parking is required to be provided in accord with the standards listed in UDC Table 11-3C-6 for single-family dwellings based on the number of bedrooms per unit. Alternative Compliance was approved for Lots 2, 5,9, 11, 12, 14, 19,22,24,26,28 to and 32,to allow the parking pads to be in alternate locations as depicted on the parking exhibit in Section VIILF instead of in front of the garages. 2.6 The Applicant shall comply with all ACHD conditions of approval. 2.7 Provide a pressurized irrigation system consistent with the standards as set forth in UDC 11-3A-I5,UDC 11-3B-6 and MCC 9-1-28. 2.8 Upon completion of the landscape installation,a written Certificate of Completion shall be submitted to the Planning Division verifying all landscape improvements are in substantial compliance with the approved landscape plan as set forth in UDC 11-3B-14. 2.9 A Design Review application shall be submitted for approval of the single-family attached structures.Final design shall comply with the design standards in the Architectural Standards Manual. 2.10 The preliminary plat approval shall become null and void if the applicant fails to either: 1)obtain the City Engineer signature on a final plat within two years of the date of the approved findings; or 2)obtain approval of a time extension as set forth in UDC 11-6B-7. 3. Conditional Use Permit(multi-family development): 3.1 Compliance with the specific use standards listed in UDC 11-4-3-27: Multi-Family Development and the dimensional standards listed in UDC Table 11-2A-8 is required. 3.2 The site/landscape plans submitted with the Certificate of Zoning Compliance shall be revised as follows: a. All on-site service areas,outdoor storage areas,waste storage,disposal facilities,and transformer and utility vaults shall be located in an area not visible from a public street,or shall be fully screened from view from a public street in accord with UDC 11-4-3-27B.2. b. Depict the location of the property management office;maintenance storage area; central mailbox location,including provisions for parcel mail,that provide safe pedestrian and/or vehicular access; and a directory and map of the development at an entrance or convenient location for those entering the development in accord with UDC 11-4-3-27B.7. c. Depict landscaping along all the foundation of all street facing elevations in accord with the standards listed in UDC 11-4-3-27E. d. Depict landscaping along all pathways per the standards listed in UDC 11-3B-12C.A mix of trees, shrubs, lawn and/or other vegetative ground cover with a minimum of one (1) tree per 100 linear feet of pathway. e. Depict a minimum of 176 off-street parking spaces as proposed with at least 90 of those being in a covered carport or garage per UDC Table 11-3C-6. f. Depict a minimum of 7 bicycle parking spaces (based on 176 vehicle parking spaces proposed)per the standards listed in UDC 11-3C-6G:bicycle parking facilities shall comply with the standards listed in UDC 11-3C-5C.Bike racks should be provided in central locations for each multi-family building and the amenity building. g. Pathways should be provided to the central common open space area for pedestrian access in accord with UDC 11-4-3-27C.2b. h. Depict an additional site amenity from the multi-modal category listed in UDC 11-4- 3-27D.1 d in accord with UDC 11-4-3-27D.2c. i. Depict minimum 7-foot wide sidewalks where parking abuts sidewalks if wheel stops aren't proposed to prevent vehicle overhang in accord with UDC 11-3C-5B4; if 7- foot sidewalks are proposed,the length of the stall may be reduced to 17 feet. J. Depict a berm or constructed barrier at least four feet(T)in height,with breaks in the berm or barrier to allow for pedestrian access,along NE 3'St. in accord with UDC 11-4-3-27C.7. 3.3 No recreational vehicles,snowmobiles,boats or other personal recreation vehicles shall be stored on the site unless provided for in a separate,designated and screened area as set forth in UDC 11-4-3-27B.5. 3.4 Submit a floor plan(s) for the multi-family structures that depict a minimum of 80 square feet of private,usable open space for each unit in accord with UDC 11-4-3-27B.3. 3.5 All multi-family developments shall record legally binding documents that state the maintenance and ownership responsibilities for the management of the development, including,but not limited to, structures,parking,common areas,and other development features as set forth in UDC 11-4-3-27F. A recorded copy of the document shall be submitted prior to issuance of the first Certificate of Occupancy for the development. 3.6 A Certificate of Zoning Compliance and Design Review application shall be submitted for approval of the multi-family development to ensure compliance with UDC standards and development provisions associated with this application. Final design of all structures must comply with the design standards in the Architectural Standards Manual. 3.7 The conditional use permit shall be valid for a maximum period of two (2)years unless otherwise approved by the city. During this time,the applicant shall commence the use as permitted in accord with the conditions of approval, satisfy the requirements set forth in the conditions of approval,and acquire building permits and commence construction of permanent footings or structures on or in the ground. Upon written request and filing by the applicant prior to the termination of the period in accord with subsection(F)(1)of this section,the director may authorize a single extension of time to commence the use not to exceed one (1)two-year period. Additional time extensions up to two(2)years as determined and approved by the commission may be granted. With all extensions,the director or commission may require the conditional use comply with the current provisions of this chapter. 3.8 The Applicant shall submit proof of notice via registered mail to all residents of the mobile home park of the upcoming change in use of the property with future application for a time extension of the conditional use permit. The letter shall include contact information(i.e. internet links_phone numbers_ etc.) for local affordable housing resource options for residents. 4. Conditional Use Permit(Extension of Non-Conformine Uses) 4_1 The conditional use permit for the extension of the non-conforming uses stated herein is valid for a period of four(4)years from the date of approval. A time extension may be requested in accord with the standards listed in UDC 11-5B-6F.3. 5. Conditional Use Permit(Sinele-family Detached Residential in the R-40 Zoning District) 5_1 The developer is allowed to construct up to ten(10) single-family detached dwelling units in the R-40 zoning district as allowed by UDC Table 11-2A-2 with a conditional use permit. B. PUBLIC WORKS 1. Site Specific Conditions of Approval 1.1 Ensure no sewer services cross infiltration trenches. 1.2 End of line requires a minimum of 0.6% slope. 1.3 Minimum angle into/out of a manhole in the direction of flow is 90 degrees. This is not met for tie in from the apartments to NE 3rd St. 1.4 Water or sewer mains requires a 20'easement with main centered in the middle. Sewer and water in parallel require a 30'easement with 10'separation between mains and edge of pavement. Sewer crossing the common lot as well as within the apartments do not meet these requirements. 1.5 Provide 20'easements for water services up to water meters and 10'beyond. 1.6 Provide 20'easements for fire hydrant laterals and 10'beyond. 1.7 Ensure no permanent structures(trees,bushes,buildings,carports,trash receptacle walls, fences,infiltration trenches,light poles,etc.)are built within the utility easement. 1.8 Water main stubs to future phases must have a blow-off 1.9 Provide a water valve halfway through the apartment loop. 1.10 A portion of this project is within the Meridian Floodplain Overlay District. A floodplain development permit is required before land disturbance begins.All new and replacement water supply systems shall be designed to minimize or eliminate infiltration of floodwaters into the system.New and replacement sanitary sewage systems shall be designed to minimize or eliminate infiltration of floodwaters into the systems and discharge from the systems into floodwaters.The lowest finished floor of the buildings must be elevated to flood protection levels with BFE and lowest finished floor noted on final grading plans. 2. General Conditions of Approval 2.1 Applicant shall coordinate water and sewer main size and routing with the Public Works Department,and execute standard forms of easements for any mains that are required to provide service outside of a public right-of-way. Minimum cover over sewer mains is three feet,if cover from top of pipe to sub-grade is less than three feet than alternate materials shall be used in conformance of City of Meridian Public Works Departments Standard Specifications. 2.2 Per Meridian City Code (MCC),the applicant shall be responsible to install sewer and water mains to and through this development. Applicant may be eligible for a reimbursement agreement for infrastructure enhancement per MCC 8-6-5. 2.3 The applicant shall provide easement(s) for all public water/sewer mains outside of public right of way(include all water services and hydrants). The easement widths shall be 20-feet wide for a single utility,or 30-feet wide for two. Submit an executed easement (on the form available from Public Works),a legal description prepared by an Idaho Licensed Professional Land Surveyor,which must include the area of the easement (marked EXHIBIT A)and an 81/2"x I I"map with bearings and distances (marked EXHIBIT B) for review.Both exhibits must be sealed, signed and dated by a Professional Land Surveyor. DO NOT RECORD. 2.4 The City of Meridian requires that pressurized irrigation systems be supplied by a year- round source of water(UDC 11-3B-6). The applicant should be required to use any existing surface or well water for the primary source. If a surface or well source is not available,a single-point connection to the culinary water system shall be required. If a single-point connection is utilized,the developer will be responsible for the payment of assessments for the common areas prior to prior to receiving development plan approval. 2.5 Any structures that are allowed to remain shall be subject to evaluation and possible reassignment of street addressing to be in compliance with MCC. 2.6 All irrigation ditches,canals,laterals,or drains,exclusive of natural waterways, intersecting,crossing or laying adjacent and contiguous to the area being subdivided shall be addressed per UDC 11-3A-6. In performing such work,the applicant shall comply with Idaho Code 42-1207 and any other applicable law or regulation. 2.7 Any wells that will not continue to be used must be properly abandoned according to Idaho Well Construction Standards Rules administered by the Idaho Department of Water Resources. The Developer's Engineer shall provide a statement addressing whether there are any existing wells in the development,and if so,how they will continue to be used,or provide record of their abandonment. 2.8 Any existing septic systems within this project shall be removed from service per City Ordinance Section 9-1-4 and 9 4 8. Contact Central District Health for abandonment procedures and inspections(208)375-5211. 2.9 All improvements related to public life, safety and health shall be completed prior to occupancy of the structures. 2.10 Applicant shall be required to pay Public Works development plan review,and construction inspection fees,as determined during the plan review process,prior to the issuance of a plan approval letter. 2.11 It shall be the responsibility of the applicant to ensure that all development features comply with the Americans with Disabilities Act and the Fair Housing Act. 2.12 Applicant shall be responsible for application and compliance with any Section 404 Permitting that may be required by the Army Corps of Engineers. 2.13 Developer shall coordinate mailbox locations with the Meridian Post Office. 2.14 Compaction test results shall be submitted to the Meridian Building Department for all building pads receiving engineered backfill,where footing would sit atop fill material. 2.15 The design engineer shall be required to certify that the street centerline elevations are set a minimum of 3-feet above the highest established peak groundwater elevation. This is to ensure that the bottom elevation of the crawl spaces of homes is at least 1-foot above. 2.16 The applicants design engineer shall be responsible for inspection of all irrigation and/or drainage facility within this project that do not fall under the jurisdiction of an irrigation district or ACHD. The design engineer shall provide certification that the facilities have been installed in accordance with the approved design plans. This certification will be required before a certificate of occupancy is issued for any structures within the project. 2.17 At the completion of the project,the applicant shall be responsible to submit record drawings per the City of Meridian AutoCAD standards. These record drawings must be received and approved prior to the issuance of a certification of occupancy for any structures within the project. 2.18 A street light plan will need to be included in the civil construction plans. Street light plan requirements are listed in section 6-5 of the Improvement Standards for Street Lighting. A copy of the standards can be found at http://www.men'diancity.org/public_works.aspx?id=272. 2.19 The City of Meridian requires that the owner post to the City a performance surety in the amount of 125%of the total construction cost for all incomplete sewer,water and reuse infrastructure prior to final plat signature. This surety will be verified by a line item cost estimate provided by the owner to the City. The surety can be posted in the form of an irrevocable letter of credit,cash deposit or bond.Applicant must file an application for surety,which can be found on the Community Development Department website. Please contact Land Development Service for more information at 887-2211. 2.20 The City of Meridian requires that the owner post to the City a warranty surety in the amount of 20%of the total construction cost for all completed sewer,water and reuse infrastructure for duration of two years. This surety will be verified by a line item cost estimate provided by the owner to the City. The surety can be posted in the form of an irrevocable letter of credit,cash deposit or bond.Applicant must file an application for surety,which can be found on the Community Development Department website. Please contact Land Development Service for more information at 887-2211. C. FIRE DEPARTMENT https://weblink.meridiancity.or lWebLink/DocView.aspx?id 274173&dbid 0&re2o MeridianC Lty D. POLICE DEPARTMENT https://weblink.meridiancity.org/WebLink/DocView.aspx?id 274178&dbid 0&repo=MeridianC i &cr1 E. COMMUNITY PLANNING ASSOCIATION OF SOUTHWEST IDAHO(COMPASS) hyps://weblink.meridiancity.orgj eRink/DocView.aspx?id 277899&dbid 0&repo=MeridianC W F. NAMPA&MERIDIAN IRRIGATION DISTRICT(NMID) https://weblink.meridiancity.orgj ebLink/DocView.aspx?id 276640&dbid 0&repo MeridianC i &cr1 https://weblink.meridiancity.orgi ebLink/DocView.aspx?id 285893&dbid 0&repo MeridianC Lty G. IDAHO TRANSPORTATION DEPARTMENT(ITD) https://weblink.meridiancity.org/WebLink/DocView.aspxT id282985&dbid0&repoMeridianC Lty https://weblink.meridiancity.org/WebLink/DocView.aspx?id 278368&dbid 0&repo MeridianC a H. WEST ADA SCHOOL DISTRICT(WASD) https://weblink.meridiancity.org/WebLink/DocView.aspxT id279665&dbid0&repoMeridianC a L COMMUNITY DEVELOPMENT DEPARTMENT—SCHOOL IMPACT https://weblink.meridiancity.org/WebLink/DocView.aspx?id 278904&dbid 0&repo MeridianC J. DEPARTMENT OF ENVIRONMENTAL QUALITY(DEQ) https://weblink.meridiancity.org! ebLinkIDocView.aspx?id 283103&dbid O&repo MeridianC i &cr1 K. ADA COUNTY HIGHWAY DISTRICT(ACHD) https://weblink.meridiancioy oEgi ebLinkIDocView.aspx?id 298048&dbid O&roo MeridianC Lty https://weblink.meridianci.y.org/WebLink/DocView.aspx?id274103&dbid0&repo—Meridian C Lty L. PARK'S DEPARTMENT https://weblink.meridiancity.org/WebLink/DocView.aspx?id 293798&dbid 0&repo MeridianC a M. MERIDIAN DEVELOPMENT CORP. https://weblink.meridiancity.org/WebLink/DocView.aspx?id294143&dbid0&repo—Meridian C a X. FINDINGS A. Rezone: Required Findings: Upon recommendation from the commission,the council shall make a full investigation and shall,at the public hearing,review the application. In order to grant an annexation and/or rezone,the council shall make the following findings: 1. The map amendment complies with the applicable provisions of the comprehensive plan; The City Council finds the proposed zoning map amendment to R-40 and C-G and subsequent development is generally consistent with the Comprehensive Plan and the underlying FLUM designations of Commercial and High-Density Residential. 2. The map amendment complies with the regulations outlined for the proposed district, specifically the purpose statement; The City Council finds the proposed map amendment will alleviate the existing nonconforming use of the commercial retail use in the R-8 zoning district and allow for a range of housing opportunities consistent with the Comprehensive Plan. 3. The map amendment shall not be materially detrimental to the public health, safety,and welfare; The City Council finds the proposed zoning map amendment and subsequent development should not be detrimental to the public health, safety and welfare if adequate notice is provided to existing residents of the mobile home park as required. 4. The map amendment shall not result in an adverse impact upon the delivery of services by any political subdivision providing public services within the city including,but not limited to, school districts; and The City Council finds the proposed zoning map amendment will not result in an adverse impact on the delivery of services by any political subdivision providing public services within the City. 5. The annexation(as applicable)is in the best interest of city. This finding is not applicable as the application is for a rezone, not annexation. B. Preliminary Plat: In consideration of a preliminary plat,combined preliminary and final plat, or short plat, the decision-making body shall make the following findings: 1. The plat is in conformance with the Comprehensive Plan; The City Council finds that the proposed plat is in substantial compliance with the adopted Comprehensive Plan in regard to land use,density, transportation, and pedestrian connectivity with the condition in this report. (Please see Comprehensive Plan Policies in, Section V of this report for more information) 2. Public services are available or can be made available and are adequate to accommodate the proposed development; The City Council finds that public services will be provided to the subject property with development. (See Section IX of the Staff Report for more details from public service providers) 3. The plat is in conformance with scheduled public improvements in accord with the City's capital improvement program; Because City water and sewer and any other utilities will be provided by the development at their own cost, the City Council finds that the subdivision will not require the expenditure of capital improvement funds. 4. There is public financial capability of supporting services for the proposed development; The City Council finds there is public financial capability of supporting services for the proposed development based upon comments from the public service providers (i.e., Police, Fire, ACHD, etc.) in Section IX. 5. The development will not be detrimental to the public health, safety or general welfare; and, The City Council is not aware of any health, safety, or environmental issues associated with the platting of this property that would be detrimental to the public health, safety or general welfare. 6. The development preserves significant natural, scenic or historic features. The City Council is unaware of any significant natural, scenic or historic features that exist on this site that require preserving. C. Conditional Use Permit(multi-family development): The city council shall base its determination on the conditional use permit request upon the following: 1. That the site is large enough to accommodate the proposed use and meet all the dimensional and development regulations in the district in which the use is located. The City Council finds the site is large enough to accommodate the development of 90 apartment units and meet all of the dimensional and development regulations of the R-40 zoning district. 2. That the proposed use will be harmonious with the Meridian comprehensive plan and in accord with the requirements of this title. The City Council finds the proposed multi family development will be harmonious with the Comprehensive Plan and in accord with the standards in the UDC. 3. That the design,construction, operation and maintenance will be compatible with other uses in the general neighborhood and with the existing or intended character of the general vicinity and that such use will not adversely change the essential character of the same area. The City Council finds the design, construction, operation and maintenance of the proposed multi family development will be compatible with other uses in the general neighborhood and should not adversely change the essential character of the same area, if all conditions of approval are met. 4. That the proposed use,if it complies with all conditions of the approval imposed,will not adversely affect other property in the vicinity. The City Council finds the proposed use, if it complies with all conditions of approval imposed, will not adversely affect other property in the vicinity. 5. That the proposed use will be served adequately by essential public facilities and services such as highways, streets, schools,parks,police and fire protection, drainage structures, refuse disposal,water,and sewer. The City Council finds the proposed use will be adequately served by essential public facilities and services. 6. That the proposed use will not create excessive additional costs for public facilities and services and will not be detrimental to the economic welfare of the community. Because all public facilities and services are readily available, the City Council finds that the proposed use will not be detrimental to the economic welfare of the community or create excessive additional costs for public facilities and services. 7. That the proposed use will not involve activities or processes,materials, equipment and conditions of operation that will be detrimental to any persons,property or the general welfare by reason of excessive production of traffic,noise, smoke,fumes, glare or odors. Although traffic will increase in the vicinity with approval of the proposed multi family development, the City Council finds it shouldn't be excessive or detrimental to any persons, property or the general welfare. 8. That the proposed use will not result in the destruction,loss or damage of a natural, scenic or historic feature considered to be of major importance. (Ord. 05-1170, 8-30- 2005, eff.9-15-2005) The City Council finds approval of the proposed use shouldn't result in the destruction, loss or damage of any such features. D. Conditional Use Permit(single-family dwellings in R-40 district): The city council shall base its determination on the conditional use permit request upon the following: 1. That the site is large enough to accommodate the proposed use and meet all the dimensional and development regulations in the district in which the use is located. The City Council finds the site is large enough to accommodate the proposed use and meet all of the dimensional and development regulations of the R-40 zoning district except for the off-street parking standards, of which the Applicant requests approval of alternative compliance (see Section VI.D). 2. That the proposed use will be harmonious with the Meridian comprehensive plan and in accord with the requirements of this title. The City Council finds the proposed use (i.e. single-family dwellings) will be harmonious with the Comprehensive Plan in it they will provide a transition in density and uses to the proposed multi family development and complies with UDC standards with approval of a conditional use permit. 3. That the design,construction, operation and maintenance will be compatible with other uses in the general neighborhood and with the existing or intended character of the general vicinity and that such use will not adversely change the essential character of the same area. The City Council finds the design, construction, and proposed operation and maintenance of the single-family dwellings will be compatible with other such uses in the neighborhood to the west and south and should not adversely change the essential character of the same area. 4. That the proposed use,if it complies with all conditions of the approval imposed,will not adversely affect other property in the vicinity. The City Council finds the proposed use will not adversely affect other properties in the vicinity. 5. That the proposed use will be served adequately by essential public facilities and services such as highways, streets, schools,parks,police and fire protection,drainage structures, refuse disposal,water,and sewer. The City Council finds the proposed use will be adequately served by essential public facilities and services. 6. That the proposed use will not create excessive additional costs for public facilities and services and will not be detrimental to the economic welfare of the community. The City Council finds the proposed use will not create additional costs for public facilities and services and will not be detrimental to the economic welfare of the community. 7. That the proposed use will not involve activities or processes,materials, equipment and conditions of operation that will be detrimental to any persons,property or the general welfare by reason of excessive production of traffic,noise, smoke,fumes, glare or odors. Although traffic will increase in the vicinity with approval of the proposed residential units, the City Council finds it shouldn't be excessive or detrimental to any persons,property or the general welfare. 8. That the proposed use will not result in the destruction,loss or damage of a natural, scenic or historic feature considered to be of major importance. (Ord. 05-1170, 8-30- 2005, eff.9-15-2005) The City Council finds approval of the proposed use shouldn't result in the destruction, loss or dame of any such features. E. Conditional Use Permit(non-conforming use): The city council shall base its determination on the conditional use permit request upon the following: 1. That the site is large enough to accommodate the proposed use and meet all the dimensional and development regulations in the district in which the use is located. The City Council finds this finding does not apply to the proposed extension of the nonconforming uses. 2. That the proposed use will be harmonious with the Meridian comprehensive plan and in accord with the requirements of this title. The City Council finds this finding does not apply to the extension of the nonconforming uses as the proposed uses do not comply with certain UDC standards, thus the reason for the request. 3. That the design,construction, operation and maintenance will be compatible with other uses in the general neighborhood and with the existing or intended character of the general vicinity and that such use will not adversely change the essential character of the same area. The City Council finds the extension of the nonconforming uses is compatible with other uses in the general neighborhood that are yet to redevelop and comply with current UDC standards and will not adversely change the essential character of the area. 4. That the proposed use,if it complies with all conditions of the approval imposed,will not adversely affect other property in the vicinity. The City Council finds the extension of the nonconforming uses will not adversely affect other property in the vicinity. 5. That the proposed use will be served adequately by essential public facilities and services such as highways, streets, schools,parks,police and fire protection,drainage structures, refuse disposal,water,and sewer. The City Council finds the extension of the nonconforming uses will continue to be adequately served by the facilities and services noted. 6. That the proposed use will not create excessive additional costs for public facilities and services and will not be detrimental to the economic welfare of the community. The City Council finds the extension of the nonconforming uses will not be detrimental to the economic welfare of the community or create excessive additional costs for public facilities and services. 7. That the proposed use will not involve activities or processes,materials, equipment and conditions of operation that will be detrimental to any persons,property or the general welfare by reason of excessive production of traffic,noise, smoke,fumes, glare or odors. The City Council finds the extension of the proposed nonconforming uses will not involve activities or processes, materials, equipment and conditions of operation that will be detrimental to any persons,property or the general welfare as noted. 8. That the proposed use will not result in the destruction,loss or damage of a natural, scenic or historic feature considered to be of major importance. (Ord.05-1170,8-30- 2005, eff.9-15-2005) The City Council finds the proposed use will not result in the destruction, loss or damage of a natural,scenic or historic feature of major importance. 9. Additional findings for the alteration or extension of a nonconforming use: a. That the proposed nonconforming use does not encourage or set a precedent for additional nonconforming uses within the area; and The City Council finds the proposed extension of the nonconforming uses do not encourage or set a precedent for additional nonconforming uses within the area. b. That the proposed nonconforming use is developed to a similar or greater level of conformity with the development standards as set forth in this title as compared to the level of development of the surrounding properties. The City Council finds the proposed extension of nonconforming uses are comparable to adjacent properties in the area that are yet to redevelop. F. Private Street: In order to approve the application,the Director shall find the following: 1. The design of the private street meets the requirements of this Article; The Director finds the design of the proposed private streets complies with the standards listed in UDC 11-3F-4. See analysis in Section VI.B for more information. 2. Granting approval of the private street would not cause damage hazard, or nuisance, or other detriment to persons,property, or uses in the vicinity; and The Director finds that granting approval of the proposed private streets would not cause any hazard, nuisance or other detriment to persons,property or uses in the vicinity if the streets are designed as proposed and constructed in accord with the standards listed in UDC 11-3F- 4B. 3. The use and location of the private street shall not conflict with the comprehensive plan and/or the regional transportation plan. The Director finds the use and location of the private streets does not conflict with the Comprehensive Plan and/or the regional transportation plan as they are proposed to connect to local(E. Badley Ave) and collector(NE Yd St.)streets consistent with private street standards. 4. The proposed residential development(if applicable)is a mew or gated development. The Director finds the proposed residential development incorporates a mew in the site design as desired. G. Alternative Compliance: In order to grant approval for an alternative compliance application,the Director shall determine the following: 1. Strict adherence or application of the requirements are not feasible; or The Director finds with the proposed site design, strict adherence or application of the requirements is not feasible; however, revisions to the site plan could be made to comply. 2. The alternative compliance provides an equal or superior means for meeting the requirements; and The Director finds the proposed alternative means of compliance provides an equal means for meeting requirement. 3. The alternative means will not be materially detrimental to the public welfare or impair the intended uses and character of surrounding properties. The Director finds the proposed alternative means of compliance to the parking standards will not be materially detrimental to the public welfare of impair the intended use and character of surrounding properties. E IDIAN --- AGENDA ITEM ITEM TOPIC: License Agreement Between the City of Meridian and Ada County for Meridian Police Department Use of Work Space at the FACES Downtown Boise Location AGREEMENT NO. LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT THIS LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT is entered by and between Ada County, a duly formed and existing county pursuant to the laws and Constitution of the State of Idaho, ("County"), and the City of Meridian, a municipal corporation duly formed and existing pursuant to Idaho law,by and through the Meridian Police Department(herein referred to as "Licensee") for a license to use a portion of real property described below and referred to as the "Work Space." County and Licensee may be referred to collectively as the"Parties." RECITALS: WHEREAS, County owns certain real property located at 417 S. 6th Street, Boise, Idaho 83702("the Property")and desires to license a portion of the Property to Licensee("Work Space") to be used by Licensee to provide services to certain victims of crime; and WHEREAS,Licensee desires to utilize the Work Space to provide such services. NOW, THEREFORE, for good and valuable consideration,the receipt and sufficiency of which are hereby acknowledged and agreed and in consideration of provision of the Work Space and mutual representations, covenants, and agreements hereinafter contained, County and Licensee hereby agree to the terms and conditions of this License Agreement for a term beginning October 1, 2023 and ending September 30, 2024 as follows: L GENERAL PROVISIONS 1. Work Space: County hereby licenses to Licensee, and Licensee hereby licenses from County, the Work Space described in Exhibit B. The number of cubicles and office spaces in the Work Space occupied by the Licensee may be changed upon the mutual agreement of the Licensee and the County. The Work Space contains: (a) the designated area assigned to Licensee by the County within the first floor of the building located on the Property, as depicted in Exhibit B; and (b) access to and use of common areas, conference rooms, reception areas, and meeting areas. To the extent other law enforcement agencies who partner with County desire to occupy a cubicle in the Work Space, Licensee and County shall negotiate with such agency to allow such occupation of space. 2. License Duration and Renewals: This License Agreement shall commence on October 1, 2023 and end at the close of business on September 30, 2024 (the "Term"). This License Agreement may be renewed for additional Terms commencing on October 1 and concluding on September 30 of the following calendar year ("Renewal Term") by a mutually executed writing. Either party may terminate this License Agreement early, for any reason, with ninety(90) days written notice to the other parry. LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT—PAGE 1 II. LICENSEE'S OBLIGATIONS I. Promulgation of Rules: Licensee agrees to follow any and all mutually agreed upon rules and regulations as established by Licensee and County that are applicable to the Work Space. 2. Condition of Work Space: Licensee agrees to accept the Work Space in an "AS IS" condition. 3. Permitted Use: Licensee shall use the Work Space primarily for serving victims of domestic violence, stalking, elder abuse, child abuse and/or sexual assault ("Victims"). Without limiting the foregoing,Licensee shall operate the Work Space and go about providing Victim services in compliance with all applicable governmental laws, regulations, and ordinances, all as may be amended from time to time. Licensee may install,with the written consent of County,which may not be unreasonably withheld, such Trade Fixtures and equipment as may be necessary in order to provide the victim services for which Licensee is responsible. For purposes of this License Agreement, a "Trade Fixture"is defined as furniture, fixtures,and equipment used by the Licensee in the conduct of its business and includes items such as, but not limited to, shelves, examination tables, medical equipment mounted to floors and walls,and reception counters. 4. Limitations on Use: Licensee shall not use the Work Space or the Property in any manner that will constitute waste, nuisance, or unreasonable annoyance (including, without limitation, the use of loudspeakers or sound or light apparatus that may be heard or seen outside the Work Space) to other Licensees, other occupants of the Property, or owners or occupants of adjacent properties. Licensee shall not do anything in or about the Work Space that will cause damage to the Property. Licensee shall not permit any unlawful occupation, business, or trade to be conducted at the Property, or any use to be made thereof contrary to any applicable law, ordinance, or regulation. Licensee agrees to handle all medical waste, if any, as required by applicable law. 5. Licensee's Holdover: Should Licensee fail to vacate the Work Space at the expiration of this License Agreement by lapse of time or otherwise,without the written consent of County, such failure to vacate shall not be deemed to extend this License Agreement. Licensee shall pay,upon demand,to County during any period while Licensee shall occupy the Work Space after expiration of this License Agreement as liquidated damages, a sum equal to Fifty Dollars ($50.00)per day for each day of additional occupancy. 6. Insurance: The Licensee shall maintain an insurance policy (or policies) as described in Exhibit A. 7. Repairs. Maintenance and Alterations: Licensee shall promptly notify the County when it discovers any repairs are needed. 8. Repairs: Licensee covenants that upon return, the Work Space will be in the same condition as originally received, reasonable wear and tear excepted. Repairs actually necessitated LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT—PAGE 2 by the Licensee's waste, disfigurement, or defacement, or repairs required by the removal of alterations, improvements, or Trade Fixtures as provided for in Paragraph 3 of this License Agreement, shall be made solely at the Licensee's expense. Any repairs done by Licensee shall be done in a workmanlike manner and must comply with all applicable codes, ordinances, rules, and regulations. 9. Failure to Repair, Maintain or Service: In the event that County shall fail or refuse to make such repairs, perform such maintenance, provide such services, or to take any other action required of County pursuant to this License Agreement, the Licensee shall give County reasonable notice and time to cure. In the event that such failure or refusal prevents the Licensee from occupying any or all of the Work Space, the Licensee may terminate this License Agreement. In the event that this License Agreement is terminated during any Initial or Renewal Period for which the Licensee has prepaid, County shall, within thirty (30) days from the date of notification of termination by the Licensee, refund the full amount of any prepaid amount not applied to the amount due for Licensee's actual occupancy of the Work Space. 10. Alterations and Improvements by Licensee: Except for installation of Trade Fixtures, subsequent to the full execution of this License Agreement and during the Initial Period of this License Agreement and any extension, the Licensee shall not make any alterations, additions, or improvements to the Work Space without the prior written consent of County,which shall be granted or denied in its sole discretion. Any and all alterations and improvements made by the Licensee shall be made at the Licensee's sole expense. Upon termination of this License Agreement, the Licensee shall have the option to remove said alterations and improvements made by it, including Trade Fixtures, and the Licensee shall return the Work Space in as close to original condition as possible, reasonable wear and tear excepted. Any alterations or improvements made by the Licensee, including Trade Fixtures, not removed within a reasonable time after the termination of this License Agreement, shall become the property of County. Any such alterations performed by the Licensee, must be made in a workmanlike manner and must comply with all applicable codes, ordinances, rules and regulations. 11. Fixtures Attached to the FACES Victim Center: All computer networks, cables, fixtures and appurtenances at the time of licensing belong to Ada County and any interference, removal, or tampering with of any of the networks, cables, fixtures and/or appurtenances by Licensee without prior written approval from the County, may void the Agreement in its entirety. 12. Control of Access: Licensee will have exclusive decision-making authority regarding all entry and access into the Work Space. Licensee will consult with the Chief Operating Officer of the FACES Victim Center in making its access determinations, but will have final decision on any disputed access issues. County shall ensure that electronic and other access into the Work Space is controlled and/or programed as specified by Licensee, and shall promptly make requested changes. County, nor any other Licensee of the Property, shall not allow persons who are not CJIS certified into Licensee's Work Space. Escort by CJIS certified personnel is required for all non-certified persons making entry into Licensee's Work Space. LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT—PAGE 3 13. Reporting: Licensee is required to track and report quarterly to Ada County (a) how many individuals/patients were served by their organization, as well as (b) how often each individual/patient was served, and (c) what services each individual/patient received during their visit. These metrics shall be provided to Ada County Representative,Whitney Faulkner, at the end of business day on December 30, 2023, March 30, 2024, June 30, 2024, and September 30, 2024. 14. Parking: Each Licensee's Organization is responsible for its own parking. Employees, interns, volunteers, or other staff members involved in the Licensee's Organization are not entitled to a parking spot on the Victim Center's premises, and risk being towed if they park without the proper authorization from Ada County. 15. Marketing of the FACES Victim Center: The parties will coordinate marketing efforts relating to the FACES Victim Center. No parry shall refer to any other party in any press, website, social media or marketing materials without express written permission from such party. III. COUNTY'S OBLIGATIONS 1. Common Area Access: County will grant access to the Licensee for the Work Space, common areas, conference rooms, reception areas, and meeting areas. 2. Repairs and Maintenance: County at all times during this License Agreement shall cause the Work Space to be maintained in good condition and repair. County shall provide for general maintenance of the Work Space. County shall in the performance of its obligation, cause compliance with all standards established by the Joint Commission on Accreditation of Healthcare Organizations (J.C.A.H.O.), if applicable. 3. Compliance with Laws: County warrants that, upon delivery, the Work Space will be in good, clean condition and will comply with all laws, regulations or ordinances of any applicable municipal, state, federal, or other public authority respecting such use as specified above. Lack of compliance shall be an event of default and shall be grounds for termination of this License Agreement. 4. Coordination of Efforts: County shall manage and operate the Property so as to maximize the delivery of services to Victims. 5. Establishment of Rules: The County and Licensee shall establish such mutually agreed upon rules and regulations as may, in their estimation, be necessary to effectively operate the portion of the Property devoted to Victim services 6. Accessibility: The Work Space will meet or exceed standards for accessibility as set out in the Americans With Disabilities Act, Public Law 101-336 and applicable regulations; Uniform Building Code Chapter 11; and federal regulations applicable to the occupying agency. LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT—PAGE 4 IV. MISCELLANEOUS PROVISIONS 1. Mutual Indemnification: In the event County is alleged to be liable in any manner, as a result of any tortious acts or omissions of Licensee, to the extent allowed by Article VIII, Sections 3 and 4 of the Idaho Constitution and Idaho statutes, the Licensee shall indemnify and hold the County, its agents and employees, harmless from and against all liability, claims, loss, costs, and expenses arising out of, or resulting from such tortious acts or omissions of the Licensee. In the event the County is alleged to be liable on account of alleged tortious acts, omissions, or negligence, or all three (3), of the Licensee, the Licensee shall defend such allegations through counsel agreed to by the County and the Licensee shall bear all costs, fees, and expenses of such defense, including, but not limited to, all attorney fees and expenses, court costs, and expert witness fees and expenses. In the event Licensee is alleged to be liable in any manner, as a result of any tortious acts or omissions of County, to the extent allowed by Article VIII, Sections 3 and 4 of the Idaho Constitution and Idaho statutes, the County shall indemnify and hold the Licensee, its agents and employees,harmless from and against all liability, claims, loss, costs, and expenses arising out of, or resulting from such tortious acts or omissions of the County. In the event the Licensee is alleged to be liable on account of alleged tortious acts, omissions, or negligence, or all three (3), of the County,the County shall defend such allegations through counsel chosen by the Licensee, and the County shall bear all costs, fees, and expenses of such defense, including, but not limited to, all attorney fees and expenses, court costs, and expert witness fees and expenses. In no event will the indemnification provisions herein alter the protections afforded and/or defenses that may be available to the Licensee or County under the Idaho Tort Claims Act. 2. Fire or Damage: A. Damage or Destruction Renders Work Space Unfit for Occupancy. If, during the effective period of this License Agreement, the Work Space, or any portion thereof, is destroyed or damaged by fire, water, wind, or any other cause not the fault of the Licensee so as to render the Work Space unfit for occupancy by the Licensee, this License Agreement shall be automatically terminated and at an end. The Licensee shall immediately surrender the Work Space to County and shall be responsible for License Fees only to the time of such surrender. B. Prepaid Fees. In the event that this License Agreement is terminated as the result of damage or destruction to the Work Space during any period of its term for which the Licensee has prepaid rent, County shall, within thirty (30) days from the date of notification of termination by the Licensee, refund the full amount of any prepaid License Fees not applied to Licensee's actual occupancy of the Work Space. 3. Default: In the event that either Party shall default in the performance of any material term, covenant, or condition of this License Agreement, the Parry not in default may, at its option, terminate this License Agreement if the default is not cured. The Party alleging default must provide written notice of said default, specifying the alleged default, and the receiving Party LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT—PAGE 5 shall have fifteen (15) business days to cure or shall immediately provide written documentation that it is proceeding to cure the default in an expedited manner (e.g., working overtime, express delivery, etc.). Should the Licensee be in default by surrendering occupancy of the Work Space in some manner that violates the terms of the License Agreement, County may reenter the Work Space without affecting its right of recovery of accrued payment therefore; provided, however, County shall exercise due diligence to mitigate any and all future losses of rent or damages that may result due to the failure of the Licensee to occupy the Work Space. 4. Personal Liability: It is agreed by and between the Parties that in no event shall any official, officer, employee or agent of either the Licensee or County be in any way liable or responsible for any covenant or agreement contained in this License Agreement, express or implied, nor for any statement, representation or warranty made in or in any way connected with this License Agreement or the Work Space. In particular, and without limitation of the foregoing, no full-time or part-time official, employee, or agent of the Licensee or County shall have any personal liability or responsibility under this License Agreement, and the sole responsibility and liability for the performance of this License Agreement and all of the provisions and covenants contained in this License Agreement shall rest in and be vested with the Licensee and County. 5. Relation of Parties: The Parties agree and acknowledge that neither shall be considered the employer, agent,representative, or contractor of the other by reason of this License Agreement. 6. Hazardous Substances: Without limiting the generality of any other provision of this License, Licensee shall not cause or permit any hazardous or toxic substances to be used, stored, generated on, transported over or disposed of on or in the Work Space in violation of any laws. If hazardous or toxic substances are used, stored, generated on,transported over,or disposed of on or in the Work Space in violation of any laws, or if the Work Space becomes contaminated in any manner, in each case as a result of actions by Licensee, Licensee shall indemnify,defend,and hold County harmless from any and all claims,damages, fines,judgments, penalties, costs, liabilities or losses including, without limitation, the decrease in the value of the Property, damages caused by loss or restriction of useable space or other damages caused by adverse impact on marketing of the Property and any and all sums paid for settlement of claims and attorneys' fees arising during or after the License Agreement is terminated or arising as a result of that contamination by Licensee. This indemnification includes, without limitation, any and all costs incurred resulting from, arising out of or relating to site or any clean up, removal or restoration mandated by federal,state or local agencies or political division or deemed desirable by County. All agreements and indemnities contained in this Section shall be deemed to survive the expiration or other termination of this License Agreement. Without limiting the foregoing, if Licensee causes or permits the presence of any hazardous or toxic substances on the Property and that results in a contamination, Licensee shall immediately notify County, and then Licensee, after first obtaining County's approval for any remedial action, shall commence and diligently pursue to completion all necessary remedial action. LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT—PAGE 6 7. Entry by County: Licensee shall permit County and its authorized employees and representatives, to enter the Work Space at all reasonable times upon twenty-four (24)hours' advance notice for the purpose of inspecting: (a) the Work Space; or (b) performing any work in the Work Space. Notwithstanding the foregoing, County may immediately enter the Work Space and make any necessary repairs thereto without prior notice in the event of an emergency involving any casualty, hazard, illness, or potential danger to life or property. County shall not be liable in any manner for any inconvenience, disturbance, loss of business, nuisance, or other damage in connection with County's entry on the Work Space except damage resulting from wrongful acts or omissions of County or its authorized representatives occurring during such entry. 8. Notices: A. Any notice required to be sent by the Licensee shall be sent to Whitney Faulkner, Ada County Representative and Ada County Deputy Prosecutor, 200 W. Front Street, Boise, Idaho 83702. B. Any notice to Licensee shall be sent to: Meridian Police Department, attention: Chief of Police, 33 E. Broadway Ave., Meridian, Idaho 83642 C. In the event of a change of address by County or the Licensee, County and Licensee agree to notify each other in writing within ten (10) days of the date of any such change. 9. Heirs and Assigns: The terms of this License Agreement shall apply to the heirs, executors, administrators, successors, and assigns of both County and the Licensee in like manner as to the original Parties. 10. Assignment: This License Agreement is based on subjective choices requiring mutual cooperation made by both Parties and other licensees of the Property concerning the delivery of services to Victims. As a result, Licensee shall not voluntarily, or by operation of law, license, assign, pledge, mortgage or otherwise transfer or encumber this License or the Work Space without the prior written consent of County, which consent may be withheld, conditioned or delayed at its sole discretion. Any license, assignment, pledge, mortgage, or other transfer or encumbrance occurring by operation of law without County's consent shall be voidable and, at County's election, shall constitute immediate grounds for termination of this License Agreement. No consent to any license, assignment, pledge, mortgage, or other transfer or encumbrance by County in one instance shall constitute a future waiver of the provisions of this Article. 11. Nonwaiver: The failure of either Party to insist upon strict performance of any of the covenants and agreements of this License Agreement or to exercise any option contained in this License Agreement shall not be construed as a waiver or relinquishment of any such covenant or agreement,but the same shall be and will remain in full force and effect unless such waiver is evidenced by the prior written consent of authorized representatives of County and the Licensee. LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT—PAGE 7 12. Independent Contractor: Nothing in this License Agreement shall be construed to create an employment, agency, joint venture, or partnership relationship between the Parties. The relationship between County and Licensee is and shall remain that of independent Parties to a contractual relationship as set forth in this License Agreement. No Parry is authorized or permitted to act as an agent or employee of the other Party. 13. Governing Law: This License Agreement shall be constructed and enforced in accordance with, and governed by, the laws of the State of Idaho, without regard to conflicts of laws principles. Any action relating to this License Agreement must be filed in the Fourth Judicial District in Boise, Idaho. 14. Headings: The section headings and the table of contents contained herein are for reference purposes only and shall not in any way affect the meaning or interpretation of this License Agreement. 15. Entire License: No Modifications: This License Agreement and the Exhibits attached hereto constitute all agreements,promises terms,conditions or understandings, either oral or written,between the parties hereto with respect to the Work Space. No modification, waiver or amendment of this License Agreement or of any of its conditions or provisions shall be binding upon County or Licensee unless such modification,waiver or amendment is in writing and signed by both Parties. 16. Time of Essence: Time is of the essence of each provision of this License Agreement. 17. Construction: When required by the context of this License Agreement, the singular shall include the plural. 18. Severability: If any term, agreement or condition of this License Agreement or the application of any term,condition or agreement to any person or circumstances shall,to any extent, be invalid or unenforceable by law, the remainder of this License Agreement or any other application of the term, agreement or condition shall be valid and enforced to the fullest. 19. Force Majeure: Any prevention, delay or stoppage due to strikes, lockouts, labor disputes, acts of God, inability to obtain labor or materials or reasonable substitutes therefore, governmental controls, judicial orders, enemy or hostile governmental action, civil commotion, fire or other casualty, and other causes beyond the reasonable control of the Party obligated to perform, shall excuse the performance by such for a period equal to any such prevention, delay, or stoppage, except the obligation imposed with regard to Rent and other charges to be paid by Licensee pursuant to this License Agreement. 20. Asbestos and Health Hazards: In the event that asbestos or another health hazard is discovered in the Work Space and if the Licensee is unable to continue occupancy of the Work Space due to the presence of asbestos or any other health hazard, or because of any governmental, legislative, judicial, or administrative act, rule, decision, or regulation, this License Agreement may be terminated by the Licensee upon ten (10) days' written notice to County. LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT—PAGE 8 21. Nondiscrimination: In the event County provides any services such as janitorial service to the Licensee, County hereby agrees to provide these services funded through or affected by this License Agreement in accordance with all applicable State and Federal nondiscrimination laws. 22. Material Representations: The Parties agree and acknowledge that the representations, warrantees, and acknowledgments made in this License Agreement are material and the Parties have relied upon them in entering this License Agreement. 23. Authorized Signatories: Each individual executing this License Agreement on behalf of an entity represents and warrants that he or she is duly authorized to execute and deliver this License Agreement on behalf of said entity in accordance with duly adopted organizational documents and,if appropriate,a resolution of the entity,and that this License Agreement is binding upon said entity in accordance with its terms. IN WITNESS WHEREOF,the Parties have executed this License Agreement as set forth above on this day of 12023. Board of Ada County Commissioners By: Rod Beck, Commissioner By: Ryan Davidson, Commissioner By: Thomas Dayley, Commissioner ATTEST: Trent Tripple, Ada County Clerk LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT—PAGE 9 Licensee: The City of Meridian By: Mayor Robert E. Simison 12-19-2023 ATTEST: Chris Johnson, City Clerk 12-19-2023 LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT—PAGE 10 EXHIBIT A INSURANCE REQUIREMENTS A. County grants Licensee the right to self-insure all or part of the insurance requirements. By requiring insurance herein, County does not represent that coverage and limits are necessarily adequate to protect Licensee and such coverage and limits shall not be deemed as a limitation on Licensee's or County's liability under the mutual indemnities granted under this Agreement. County acknowledges that Licensee is a governmental entity with statutory limits of liability governed by the Idaho Torts Claim Act. B. Provided, if Licensee does not exercise its right to fully self-insure, Licensee shall provide written certification that it has purchased commercial insurance policies sufficient to cover the statutory limits set forth in the Idaho Torts Claim Act. Said certification shall be provided to County within thirty(30) days after the effective date of the renewal. LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT —EXHIBIT A EXHIBIT B WORK SPACE DESCRIPTION AND FLOORMAP (SEE ATTACHED) One (1) cubicle LICENSE AGREEMENT BETWEEN ADA COUNTY AND THE MERIDIAN POLICE DEPARTMENT—EXHIBIT B 0 ri••.e �a.u:. r 1 JIN I ' HE lbdlll 0 I ma • — a y<os ,I ' m v orq I fog 0 L -L- —� PEA � m t � Z`� N 1 \ 1 1 N i ! � E IDIAN --- AGENDA ITEM ITEM TOPIC: Acceptance of Donations of Real Property from the Martin L. Hill Trust and DWT Investments, LLC to expand Hillsdale Park (� E N MEMO TO CITY COUNCIL Request to Include Topic on the City Council Work Session Agenda From: William L. M. Nary, City Attorney and Meeting Date: December 19, 2023 Steve Siddoway, Parks & Recreation Director Topic: Accept Donations of Real Property to Expand Hillsdale Park Recommended Council Action: It is recommended that the City Council: (1) accept two generous donations of real property from the Martin L. Hill Trust ("Trust") and DWT Investments LLC ("DWT") that will enable the City to expand Hillsdale Park; (2) authorize staff to proceed with a property boundary adjustment to facilitate the donations; and (3) authorize the Mayor to execute all related documents. Background: The City owns and operates Hillsdale Park,which is located at 3801 E. Hill Park Street. The land for the park was donated by Marti Hill, a long-time Meridian resident who lives next to the park. Mr. Hill's grandfather homesteaded the property in 1891. Mr. Hill, via the Trust, now wishes to donate approximately 0.6 acres of additional property ("Hill Property") to the City to facilitate the expansion of Hillsdale Park.Additionally,the property owner to the north of Hillsdale Park, DWT, wishes to donate approximately 0.2 acres of property ("DWT Property") to the City for park purposes. The Hill Property and DWT Property are shown on the attached map. In order to facilitate the proposed donations, the Trust, DWT, and the City would process a property boundary adjustment to add the donated property to the Hillsdale Park parcel,which is identified as "Parcel B" on the attached map. The Parks and Recreation Department would likely request funding in the Fiscal Year 2025 budget to improve the donated property for park purposes. It is anticipated that these improvements would be funded with development impact fees. Attachment: Map Tj' d r- E.Amity Rd, BASIS OF BEARING N W z�'ry -�_ _ _ _ -1536.07' —A 112�.50'_x 000 J .. ._ _..... Ia o n z g v Hill's Century Farm av Q'c s I Hill's Century Farm G Commercial Subdivision No,1 Hill's Century Farm North Subdivision No,1 1 n Commercial Subdivision No.2 1 I 1 Parcel"D" Parcel IT' I� a $B9'f 5'22 ROS No.11689 ROS No,11689 "F. 341.13' L2 _...-..._ .._ 0 9 E,Kalinga Lane 3 r q tf— ;.z C H� A O N w�ur IQ d I a s N Cri Iz � 7 cc'' q I m G ° / W Ci O w D D ; 12 c w �s2 1 el � a ��nn yy o 1 .3.M. 59 u7 V4 D E.HIII I s a N 3 e LM Park Lane G— E.HIII Park Street t o 0 I u"( LN———- -- -- --N C. UL L m 41 ly ^+► t. r. FJ dors rn < � zTzo jG0 pp �n�iPnv m S N �1 UJ 00 I N oLUI .o0 6 7 1L hi IM I I U��a��� „o. o vr' z d a. 1+ a D W pz. D n I I il.l' Z FIn N 0 c i 4r.Ia�G i7�ry�@Y�z' N89'27' 2"W 290.4 f mM \ W9 \ 1 g c= \\ \\ aw 1 \ x y�7 c \ \\ Oy \ L E IDIAN --- AGENDA ITEM ITEM TOPIC: Master Services and Purchasing Agreement between Axon Enterprise, Inc. and City of Meridian and Quote for Hardware, Software, Services, and Warranties for a Not-To- Exceed Amount of$4,488,035.93 with $287,778.93 for Fiscal Year 2024 and the remainder evenly paid out at $640,051.40 for five consecutive fiscal years (FY25-FY29) C��fIEN MEMO TO CITY COUNCIL Request to Include Topic on the City Council Agenda From: Emily Kane, Deputy City Attorney Meeting Date: December 19, 2023 Presenter: Lt. Brandon Frasier, Meridian Police Department Estimated Time: .5 minutes Master Services and Purchasing Agreement between Axon Enterprise, Inc. and City of Meridian and Quote for Hardware, Software, Services, and Warranties for a Not-To-Exceed Topic: Amount of$4,488,035.93 with $287,778.93 for FY24 and the remainder evenly paid out at $640,051.40 for five consecutive years (FY25-FY29). Recommended Council Action: Approve Master Services and Purchasing Agreement and Quote for Mayor's signature. Background: This Master Agreement establishes terms and conditions for Axon's delivery of hardware, software, services, and warranties to Meridian Police Department through 2028. 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CD N p�' < n 0 cn � cn 3 � O 0 cn O n Z ' rt v CD CT CD CD a) 5' oov °cc voi c° � Q Exceptions to Standard Terms and Conditions Agency has existing contract(s) 00016937, 00082387, and 00089814 originated via Quote(s): Q-159683, Q-4 Agency is terminating those contracts effective 03/01/2024. Any change in this date will result in modification which may result in additional fees or credits due to or from Axon. The parties agree that Axon is applying a Net Transfer Credit of ($109,200.81) to the quote for paid but unde Any credits contained in this quote are contingent upon payment in full of any invoices created by these contr 12/31/2023, including but not limited to INUS175150. Signature Date Signed 11/17/2023 Page 16 Page 17 `A A X O Master Services and Purchasing Agreement for Agency This Master Services and Purchasing Agreement("Agreement")is between Axon Enterprise, Inc. ("Axon"), and the agency listed below or, if no agency is listed below, the agency on the Quote attached hereto ("Agency"). This Agreement is effective as of the later of the (a) last signature date on this Agreement or(b)signature date on the Quote ("Effective Date"). Axon and Agency are each a "Party" and collectively "Parties". This Agreement governs Agency's purchase and use of the Axon Devices and Services detailed in the Quote Appendix ("Quote"). It is the intent of the Parties that this Agreement will govern all subsequent purchases by Agency for the same Axon Devices and Services in the Quote, and all such subsequent quotes accepted by Agency shall be also incorporated into this Agreement by reference as a Quote. The Parties agree as follows: 1. Definitions. 1.1. "Axon Cloud Services" means Axon's web services for Axon Evidence,Axon Records,Axon Dispatch, and interactions between Axon Evidence and Axon Devices or Axon client software.Axon Cloud Service excludes third-party applications, hardware warranties, and my.evidence.com. 1.2. "Axon Device" means all hardware provided by Axon under this Agreement.Axon-manufactured Devices are a subset of Axon Devices. 1.3. "Quote" means an offer to sell and is only valid for devices and services on the offer at the specified prices. Any inconsistent or supplemental terms within Agency's purchase order in response to a Quote will be void. Orders are subject to prior credit approval. Changes in the deployment estimated ship date may change charges in the Quote. Shipping dates are estimates only. Axon is not responsible for typographical errors in any Quote by Axon, and Axon reserves the right to cancel any orders resulting from such errors. 1.4. "Services" means all services provided by Axon under this Agreement, including software, Axon Cloud Services, and professional services. 2. Term. This Agreement begins on the Effective Date and continues until all subscriptions hereunder have expired or have been terminated ("Term"). 2.1. All subscriptions including Axon Evidence,Axon Fleet, Officer Safety Plans,Technology Assurance Plans, and TASER 7 or TASER 10 plans begin on the date stated in the Quote. Each subscription term ends upon completion of the subscription stated in the Quote ("Subscription Term"). 2.2. Upon completion of the Subscription Term, the Subscription Term will automatically renew for an additional 5 years ("Renewal Term"). For purchase of TASER 7 or TASER 10 as a standalone,Axon may increase pricing to its then-current list pricing for any Renewal Term. For all other purchases,Axon may increase pricing on all line items in the Quote by up to 3% at the beginning of each year of the Renewal Term. New devices and services may require additional terms.Axon will not authorize services until Axon receives a signed Quote or accepts a purchase order,whichever is first. 3. Payment.Axon invoices upon shipment, or on the date specified within the invoicing plan in the Quote. Payment is due net 30 days from the invoice date. Payment obligations are non-cancelable. Unless otherwise prohibited by law, Agency will pay interest on all past-due sums at the lower of one-and-a-half percent(1.5%) per month or the highest rate allowed by law. Agency will pay invoices without setoff, deduction, or withholding. If Axon sends a past due account to collections,Agency is responsible for collection and attorneys'fees. 4. Taxes. Agency is responsible for sales and other taxes associated with the order unless Agency provides Axon a valid tax exemption certificate. 5. Shipping.Axon may make partial shipments and ship Axon Devices from multiple locations.All shipments are EXW (Incoterms 2020) via common carrier. Title and risk of loss pass to Agency upon Axon's delivery to the common carrier.Agency is responsible for any shipping charges in the Quote. 6. Returns.All sales are final.Axon does not allow refunds or exchanges, except warranty returns or as provided by state or federal law. 7. Warranty. 7.1. Limited Warranty.Axon warrants that Axon-manufactured Devices are free from defects in workmanship and materials for one (1) year from the date of Agency's receipt, except Signal Sidearm and Axon-manufactured accessories, which Axon warrants for thirty (30) months and ninety (90) days, respectively, from the date of Agency's receipt. Used conducted energy weapon ("CEW")cartridges are deemed to have operated properly. Extended warranties run from the expiration of the one- (1-) year hardware warranty through the extended warranty term. 7.2. Disclaimer. All software and Axon Cloud Services are provided "AS IS," without any warranty of any kind, either express or implied, including without limitation the implied warranties of merchantability, Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 1 of 31 `A AXON Master Services and Purchasing Agreement for Agency fitness for a particular purpose and non-infringement. Axon Devices and Services that are not manufactured, published or performed by Axon ("Third-Party Products") are not covered by Axon's warranty and are only subject to the warranties of the third-party provider or manufacturer. 7.3. Claims. If Axon receives a valid warranty claim for an Axon-manufactured Device during the warranty term, Axon's sole responsibility is to repair or replace the Axon-manufactured Device with the same or like Axon- manufactured Device, at Axon's option. A replacement Axon-manufactured Device will be new or like new. Axon will warrant the replacement Axon-manufactured Device for the longer of (a) the remaining warranty of the original Axon-manufactured Device or(b) ninety (90)days from the date of repair or replacement. 7.3.1.If Agency exchanges an Axon Device or part, the replacement item becomes Agency's property, and the replaced item becomes Axon's property. Before delivering an Axon-manufactured Device for service, Agency must upload Axon-manufactured Device data to Axon Evidence or download it and retain a copy. Axon is not responsible for any loss of software, data, or other information contained in storage media or any part of the Axon-manufactured Device sent to Axon for service. 7.4. Spare Axon Devices.At Axon's reasonable discretion,Axon may provide Agency a predetermined number of spare Axon Devices as detailed in the Quote ("Spare Axon Devices"). Spare Axon Devices are intended to replace broken or non-functioning units while Agency submits the broken or non-functioning units, through Axon's warranty return process.Axon will repair or replace the unit with a replacement Axon Device. Title and risk of loss for all Spare Axon Devices shall pass to Agency in accordance with shipping terms under Section 5. Axon assumes no liability or obligation in the event Agency does not utilize Spare Axon Devices for the intended purpose. 7.5. Limitations. Axon's warranty excludes damage related to: (a) failure to follow Axon Device use instructions; (b) Axon Devices used with equipment not manufactured or recommended by Axon; (c) abuse, misuse, or intentional damage to Axon Device; (d)force majeure; (e)Axon Devices repaired or modified by persons other than Axon without Axon's written permission; or (f)Axon Devices with a defaced or removed serial number. Axon's warranty will be void if Agency resells Axon Devices. 7.5.1.To the extent permitted by law, the above warranties and remedies are exclusive. Axon disclaims all other warranties, remedies, and conditions, whether oral, written, statutory, or implied. If statutory or implied warranties cannot be lawfully disclaimed, then such warranties are limited to the duration of the warranty described above and by the provisions in this Agreement. Agency confirms and agrees that, in deciding whether to sign this Agreement, it has not relied on any statement or representation by Axon or anyone acting on behalf of Axon related to the subject matter of this Agreement that is not in this Agreement. 7.5.2.Axon's cumulative liability to any party for any loss or damage resulting from any claim, demand, or action arising out of or relating to any Axon Device or Service will not exceed the purchase price paid to Axon for the Axon Device, or if for Services, the amount paid for such Services over the twelve(12) months preceding the claim. Neither Party will be liable for direct, special, indirect, incidental, punitive or consequential damages, however caused,whether for breach of warranty or contract, negligence,strict liability, tort or any other legal theory. 7.6. Online Support Platforms. Use of Axon's online support platforms (e.g., Axon Academy and MyAxon) is governed by the Axon Online Support Platforms Terms of Use Appendix available at www.axon.com/saIes- terms-and-conditions. 7.7. Third-Party Software and Services. Use of software or services other than those provided by Axon is governed by the terms, if any, entered into between Agency and the respective third-party provider, including, without limitation, the terms applicable to such software or services located at www.axon.com/sales-terms- and-conditions, if any. 7.8. Axon Aid. Upon mutual agreement between Axon and Agency, Axon may provide certain products and services to Agency, as a charitable donation under the Axon Aid program. In such event, Agency expressly waives and releases any and all claims, now known or hereafter known, against Axon and its officers,directors, employees, agents, contractors, affiliates, successors, and assigns (collectively, "Releasees"), including but not limited to, on account of injury, death, property damage, or loss of data, arising out of or attributable to the Axon Aid program whether arising out of the negligence of any Releasees or otherwise.Agency agrees not to make or bring any such claim against any Releasee, and forever release and discharge all Releasees from liability under such claims.Agency expressly allows Axon to publicly announce its participation in Axon Aid and use its name in marketing materials. Axon may terminate the Axon Aid program without cause immediately upon notice to the Agency. 8. Statement of Work. Certain Axon Devices and Services, including Axon Interview Room, Axon Channel Services, Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 2 of 31 `A A X O Master Services and Purchasing Agreement for Agency and Axon Fleet, may require a Statement of Work that details Axon's Service deliverables("SOW"). In the event Axon provides an SOW to Agency, Axon is only responsible for the performance of Services described in the SOW. Additional services are out of scope. The Parties must document scope changes in a written and signed change order. Changes may require an equitable adjustment in fees or schedule. The SOW is incorporated into this Agreement by reference. 9. Axon Device Warnings. See www.axon.com/legal for the most current Axon Device warnings. 10. Design Changes.Axon may make design changes to any Axon Device or Service without notifying Agency or making the same change to Axon Devices and Services previously purchased by Agency. 11. Bundled Offerings. Some offerings in bundled offerings may not be generally available at the time of Agency's purchase.Axon will not provide a refund, credit, or additional discount beyond what is in the Quote due to a delay of availability or Agency's election not to utilize any portion of an Axon bundle. 12. Insurance.Axon will maintain General Liability, Workers' Compensation, and Automobile Liability insurance. Upon request,Axon will supply certificates of insurance. 13. IP Rights. Axon owns and reserves all right, title, and interest in Axon-manufactured Devices and Services and suggestions to Axon, including all related intellectual property rights.Agency will not cause any Axon proprietary rights to be violated. 14. IP Indemnification.Axon will indemnify Agency against all claims, losses, and reasonable expenses from any third- party claim alleging that the use of Axon-manufactured Devices or Services infringes or misappropriates the third- party's intellectual property rights. Agency must promptly provide Axon with written notice of such claim, tender to Axon the defense or settlement of such claim at Axon's expense and cooperate fully with Axon in the defense or settlement of such claim.Axon's IP indemnification obligations do not apply to claims based on (a) modification of Axon-manufactured Devices or Services by Agency or a third-party not approved by Axon; (b) use of Axon- manufactured Devices and Services in combination with hardware or services not approved by Axon; (c)use of Axon Devices and Services other than as permitted in this Agreement; or (d) use of Axon software that is not the most current release provided by Axon. 15. Agency Responsibilities.Agency is responsible for(a)Agency's use of Axon Devices; (b)breach of this Agreement or violation of applicable law by Agency or an Agency end user; (c)disputes between Agency and a third-party over Agency's use of Axon Devices; (d) ensuring Axon Devices are destroyed and disposed of securely and sustainably at Agency's cost; and (e) any regulatory violations or fines, as a result of improper destruction or disposal of Axon Devices. 16. Termination. 16.1. For Breach.A Party may terminate this Agreement for cause if it provides thirty(30)days written notice of the breach to the other Party, and the breach remains uncured at the end of thirty(30)days. If Agency terminates this Agreement due to Axon's uncured breach,Axon will refund prepaid amounts on a prorated basis based on the effective date of termination. 16.2. By Agency. If sufficient funds are not appropriated or otherwise legally available to pay the fees,Agency may terminate this Agreement.Agency will deliver notice of termination under this section as soon as reasonably practicable. 16.3. Effect of Termination. Upon termination of this Agreement, Agency rights immediately terminate. Agency remains responsible for all fees incurred before the effective date of termination. If Agency purchases Axon Devices for less than the manufacturer's suggested retail price("MSRP")and this Agreement terminates before the end of the Term,Axon will invoice Agency the difference between the MSRP for Axon Devices received, including any Spare Axon Devices, and amounts paid towards those Axon Devices. Only if terminating for non- appropriation, Agency may return Axon Devices to Axon within thirty (30) days of termination. MSRP is the standalone price of the individual Axon Device at the time of sale. For bundled Axon Devices, MSRP is the standalone price of all individual components. 17. Confidentiality. "Confidential Information" means nonpublic information designated as confidential or, given the nature of the information or circumstances surrounding disclosure, should reasonably be understood to be confidential. Each Party will take reasonable measures to avoid disclosure,dissemination,or unauthorized use of the other Party's Confidential Information. Unless required by law, neither Party will disclose the other Party's Confidential Information during the Term and for five (5) years thereafter. To the extent permissible by law, Axon pricing is Confidential Information and competition sensitive. If Agency receives a public records request to disclose Axon Confidential Information,to the extent allowed by law,Agency will provide notice to Axon before disclosure.Axon may publicly announce information related to this Agreement. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 3 of 31 DocuSign Envelope ID:67437917-0580-4AF5-8C62-9FOA77715709 441& A XO N Master Services and Purchasing Agreement for Agency 18. General. 18.1. Force Majeure. Neither Party will be liable for any delay or failure to perform due to a cause beyond a Party's reasonable control. 18.2. Independent Contractors. The Parties are independent contractors. Neither Party has the authority to bind the other. This Agreement does not create a partnership, franchise, joint venture, agency, fiduciary, or employment relationship between the Parties. 18.3. Third-Party Beneficiaries. There are no third-party beneficiaries under this Agreement. 18.4. Non-Discrimination. Neither Party nor its employees will discriminate against any person based on race; religion; creed; color; sex; gender identity and expression; pregnancy; childbirth; breastfeeding; medical conditions related to pregnancy, childbirth, or breastfeeding; sexual orientation; marital status; age; national origin; ancestry; genetic information; disability; veteran status; or any class protected by local, state, or federal law. 18.5. Export Compliance. Each Party will comply with all import and export control laws and regulations. 18.6. Assignment. Neither Party may assign this Agreement without the other Party's prior written consent.Axon may assign this Agreement, its rights, or obligations without consent: (a)to an affiliate or subsidiary; or(b)for purposes of financing, merger, acquisition, corporate reorganization, or sale of all or substantially all its assets. This Agreement is binding upon the Parties respective successors and assigns. 18.7. Waiver. No waiver or delay by either Party in exercising any right under this Agreement constitutes a waiver of that right. 18.8. Severability. If a court of competent jurisdiction holds any portion of this Agreement invalid or unenforceable, the remaining portions of this Agreement will remain in effect. 18.9. Survival. The following sections will survive termination: Payment, Warranty, Axon Device Warnings, Indemnification, IP Rights, and Agency Responsibilities. 18.10.Governing Law. The laws of the country, state, province, or municipality where Agency is physically located, without reference to conflict of law rules, govern this Agreement and any dispute arising from it. The United Nations Convention for the International Sale of Goods does not apply to this Agreement. 18.11.Notices. All notices must be in English. Notices posted on Agency's Axon Evidence site are effective upon posting. Notices by email are effective on the sent date of the email. Notices by personal delivery are effective immediately. Notices to Agency shall be provided to the address on file with Axon. Notices to Axon shall be provided to Axon Enterprise, Inc.,Attn: Legal, 17800 North 85th Street, Scottsdale,Arizona 85255 with a copy to legal@axon.com. 18.12 Entire Agreement.This Agreement,the Appendices, including any applicable Appendices not attached herein for the products and services purchased, which are incorporated by reference and located in the Master Purchasing and Services Agreement located at https://www.axon.com/sales-terms-and-conditions,Quote and any SOW(s), represents the entire agreement between the Parties. This Agreement supersedes all prior agreements or understandings,whether written or verbal, regarding the subject matter of this Agreement.This Agreement may only be modified or amended in a writing signed by the Parties. Each Party, by and through its respective representative authorized to execute this Agreement, has duly executed and delivered this Agreement as of the date of signature. AXON: AGENCY: Axon Enterprise, Inc. City of Meridian D. Sig.ed by: Signature: —'J55 Signature: Name: Robert E. Driscoll , Jr. Name: Robert E. Slmison Title: VP, Assoc. General Counsel Title: Mayor Date: 12/14/2023 1 8:39 AM MST Date: 12-19-2023 Attest Chris Johnson,City Clerk 12-19-2023 Version: 19.1 Release Date: 10/31/2023 Title: Master Services and Purchasing Agreement between Axon and Agency Page 4 of 31 Department: Legal AXONMaster Services and PurchasingAgreement for Agency 9 9 Y Axon Cloud Services Terms of Use Appendix 1. Definitions. a. "Agency Content" is data uploaded into, ingested by, or created in Axon Cloud Services within Agency's tenant, including media or multimedia uploaded into Axon Cloud Services by Agency.Agency Content includes Evidence but excludes Non-Content Data. b. "Evidence" is media or multimedia uploaded into Axon Evidence as'evidence' by an Agency. Evidence is a subset of Agency Content. c. "Non-Content Data" is data, configuration, and usage information about Agency's Axon Cloud Services tenant, Axon Devices and client software, and users that is transmitted or generated when using Axon Devices. Non-Content Data includes data about users captured during account management and customer support activities. Non-Content Data does not include Agency Content. d. "Personal Data" means any information relating to an identified or identifiable natural person. An identifiable natural person is one who can be identified,directly or indirectly, in particular by reference to an identifier such as a name, an identification number, location data, an online identifier or to one or more factors specific to the physical, physiological, genetic, mental, economic, cultural or social identity of that natural person. 2. Access. Upon Axon granting Agency a subscription to Axon Cloud Services,Agency may access and use Axon Cloud Services to store and manage Agency Content. Agency may not exceed more end users than the Quote specifies. Axon Air requires an Axon Evidence subscription for each drone operator. For Axon Evidence Lite, Agency may access and use Axon Evidence only to store and manage TASER CEW and TASER CAM data ("TASER Data").Agency may not upload non-TASER Data to Axon Evidence Lite. 3. Agency Owns Agency Content.Agency controls and owns all right,title,and interest in Agency Content. Except as outlined herein, Axon obtains no interest in Agency Content, and Agency Content is not Axon's business records.Agency is solely responsible for uploading, sharing, managing, and deleting Agency Content.Axon will only have access to Agency Content for the limited purposes set forth herein. Agency agrees to allow Axon access to Agency Content to(a)perform troubleshooting, maintenance,or diagnostic screenings;and (b)enforce this Agreement or policies governing use of the Axon products. 4. Security. Axon will implement commercially reasonable and appropriate measures to secure Agency Content against accidental or unlawful loss,access or disclosure.Axon will maintain a comprehensive information security program to protect Axon Cloud Services and Agency Content including logical, physical access, vulnerability, risk, and configuration management; incident monitoring and response; encryption of uploaded digital evidence; security education; and data protection. Axon agrees to the Federal Bureau of Investigation Criminal Justice Information Services Security Addendum. 5. Agency Responsibilities. Agency is responsible for (a) ensuring Agency owns Agency Content; (b) ensuring no Agency Content or Agency end user's use of Agency Content or Axon Cloud Services violates this Agreement or applicable laws; and (c) maintaining necessary computer equipment and Internet connections for use of Axon Cloud Services. If Agency becomes aware of any violation of this Agreement by an end user, Agency will immediately terminate that end user's access to Axon Cloud Services. a. Agency will also maintain the security of end usernames and passwords and security and access by end users to Agency Content. Agency is responsible for ensuring the configuration and utilization of Axon Cloud Services meet applicable Agency regulation and standards. Agency may not sell, transfer, or sublicense access to any other entity or person. Agency shall contact Axon immediately if an unauthorized party may be using Agency's account or Agency Content, or if account information is lost or stolen. b. To the extent Agency uses the Axon Cloud Services to interact with YouTube(D, such use may be governed by the YouTube Terms of Service, available at https://www.youtube.com/static?template=terms. 6. Privacy. Agency's use of Axon Cloud Services is subject to the Axon Cloud Services Privacy Policy, a current version of which is available at https://www.axon.com/legal/cloud-services-privacy-policy.Agency agrees to allow Axon access to Non-Content Data from Agency to (a) perform troubleshooting, maintenance, or diagnostic Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 5 of 31 AXONMaster Services and PurchasingAgreement for Agency 9 9 Y screenings; (b) provide, develop, improve, and support current and future Axon products and related services; and (c)enforce this Agreement or policies governing the use of Axon products. 7. Axon Body 3 Wi-Fi Positioning. Axon Body 3 cameras offer a feature to enhance location services where GPS/GNSS signals may not be available, for instance, within buildings or underground. Agency administrators can manage their choice to use this service within the administrative features of Axon Cloud Services. If Agency chooses to use this service,Axon must also enable the usage of the feature for Agency's Axon Cloud Services tenant. Agency will not see this option with Axon Cloud Services unless Axon has enabled Wi-Fi Positioning for Agency's Axon Cloud Services tenant. When Wi-Fi Positioning is enabled by both Axon and Agency, Non- Content and Personal Data will be sent to Skyhook Holdings, Inc. ("Skyhook")to facilitate the Wi-Fi Positioning functionality. Data controlled by Skyhook is outside the scope of the Axon Cloud Services Privacy Policy and is subject to the Skyhook Services Privacy Policy. 8. Storage. For Axon Unlimited Device Storage subscriptions, Agency may store unlimited data in Agency's Axon Evidence account only if data originates from Axon Capture or the applicable Axon Device. Axon may charge Agency additional fees for exceeding purchased storage amounts.Axon may place Agency Content that Agency has not viewed or accessed for six (6) months into archival storage. Agency Content in archival storage will not have immediate availability and may take up to twenty-four(24) hours to access. For Third-Party Unlimited Storage the following restrictions apply: (i) it may only be used in conjunction with a valid Axon's Evidence.com user license; (ii) is limited to data of the law enforcement agency that purchased the Third-Party Unlimited Storage and the Axon's Evidence.com end user or Agency is prohibited from storing data for other law enforcement agencies; and (iii)Agency may only upload and store data that is directly related to: (1)the investigation of, or the prosecution of a crime; (2) common law enforcement activities; or(3)any Agency Content created by Axon Devices or Evidence.com. 9. Location of Storage. Axon may transfer Agency Content to third-party subcontractors for storage. Axon will determine the locations of data centers for storage of Agency Content. For United States agencies, Axon will ensure all Agency Content stored in Axon Cloud Services remains within the United States.Ownership of Agency Content remains with Agency. 10. Suspension.Axon may temporarily suspend Agency's or any end user's right to access or use any portion or all of Axon Cloud Services immediately upon notice, if Agency or end user's use of or registration for Axon Cloud Services may(a)pose a security risk to Axon Cloud Services or any third-party; (b)adversely impact Axon Cloud Services, the systems, or content of any other customer; (c)subject Axon,Axon's affiliates, or any third-party to liability; or(d) be fraudulent.Agency remains responsible for all fees incurred through suspension.Axon will not delete Agency Content because of suspension, except as specified in this Agreement. 11. Axon Cloud Services Warranty. Axon disclaims any warranties or responsibility for data corruption or errors before Agency uploads data to Axon Cloud Services. 12. Axon Records.Axon Records is the software-as-a-service product that is generally available at the time Agency purchases an OSP 7 or OSP 10 bundle. During Agency's Axon Records Subscription Term, if any, Agency will be entitled to receive Axon's Update and Upgrade releases on an if-and-when available basis. a. The Axon Records Subscription Term will end upon the completion of the Axon Records Subscription as documented in the Quote, or if purchased as part of an OSP 7 or OSP 10 bundle, upon completion of the OSP 7 or OSP 10 Term ("Axon Records Subscription") b. An "Update" is a generally available release of Axon Records that Axon makes available from time to time.An "Upgrade" includes (i) new versions of Axon Records that enhance features and functionality, as solely determined by Axon; and/or(ii) new versions of Axon Records that provide additional features or perform additional functions. Upgrades exclude new products that Axon introduces and markets as distinct products or applications. c. New or additional Axon products and applications, as well as any Axon professional services needed to configure Axon Records, are not included. If Agency purchases Axon Records as part of a bundled offering, the Axon Record subscription begins on the later of the (1)start date of that bundled offering, or(2)date Axon provisions Axon Records to Agency. d. Users of Axon Records at the Agency may upload files to entities(incidents, reports, cases, etc)in Axon Records with no limit to the number of files and amount of storage. Notwithstanding the foregoing,Axon Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 6 of 31 AXON Master Services and PurchasingAgreement for Agency 9 9 Y may limit usage should the Agency exceed an average rate of one-hundred (100)GB per user per year of uploaded files.Axon will not bill for overages. 13. Axon Cloud Services Restrictions. Agency and Agency end users (including employees, contractors, agents, officers, volunteers, and directors), may not, or may not attempt to: a. copy, modify, tamper with, repair, or create derivative works of any part of Axon Cloud Services; b. reverse engineer, disassemble, or decompile Axon Cloud Services or apply any process to derive any source code included in Axon Cloud Services, or allow others to do the same; c. access or use Axon Cloud Services with the intent to gain unauthorized access, avoid incurring fees or exceeding usage limits or quotas; d. use trade secret information contained in Axon Cloud Services, except as expressly permitted in this Agreement; e. access Axon Cloud Services to build a competitive device or service or copy any features, functions, or graphics of Axon Cloud Services; f. remove, alter, or obscure any confidentiality or proprietary rights notices (including copyright and trademark notices)of Axon's or Axon's licensors on or within Axon Cloud Services; or g. use Axon Cloud Services to store or transmit infringing, libelous, or other unlawful or tortious material; material in violation of third-party privacy rights; or malicious code. 14. After Termination.Axon will not delete Agency Content for ninety (90)days following termination. There will be no functionality of Axon Cloud Services during these ninety (90) days other than the ability to retrieve Agency Content. Agency will not incur additional fees if Agency downloads Agency Content from Axon Cloud Services during this time. Axon has no obligation to maintain or provide Agency Content after these ninety (90)days and will thereafter, unless legally prohibited,delete all Agency Content. Upon request,Axon will provide written proof that Axon successfully deleted and fully removed all Agency Content from Axon Cloud Services. 15. Post-Termination Assistance. Axon will provide Agency with the same post-termination data retrieval assistance that Axon generally makes available to all customers. Requests for Axon to provide additional assistance in downloading or transferring Agency Content, including requests for Axon's data egress service,will result in additional fees and Axon will not warrant or guarantee data integrity or readability in the external system. 16. U.S. Government Rights. If Agency is a U.S. Federal department or using Axon Cloud Services on behalf of a U.S. Federal department, Axon Cloud Services is provided as a "commercial item," "commercial computer software," "commercial computer software documentation," and "technical data", as defined in the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. If Agency is using Axon Cloud Services on behalf of the U.S. Government and these terms fail to meet the U.S. Government's needs or are inconsistent in any respect with federal law, Agency will immediately discontinue use of Axon Cloud Services. 17. Survival. Upon any termination of this Agreement, the following sections in this Appendix will survive: Agency Owns Agency Content, Privacy, Storage,Axon Cloud Services Warranty, and Axon Cloud Services Restrictions. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 7 of 31 AXONMaster Services and PurchasingAgreement for Agency g g Y Axon Customer Experience Improvement Program Appendix 1. Axon Customer Experience Improvement Program (ACEIP). The ACEIP is designed to accelerate Axon's development of technology, such as building and supporting automated features, to ultimately increase safety within communities and drive efficiency in public safety. To this end, subject to the limitations on Axon as described below, Axon, where allowed by law, may make limited use of Agency Content from all of its customers to provide, develop, improve, and support current and future Axon products(collectively, "ACEIP Purposes"). However, at all times,Axon will comply with its obligations pursuant to the Axon Cloud Services Terms of Use Appendix to maintain a comprehensive data security program (including compliance with the CJIS Security Policy for Criminal Justice Information), privacy program, and data governance policy, including high industry standards of de-identifying Personal Data, to enforce its security and privacy obligations for the ACEIP. ACEIP has 2 tiers of participation, Tier 1 and Tier 2. By default,Agency will be a participant in ACEIP Tier 1. If Agency does not want to participate in ACEIP Tier 1,Agency can revoke its consent at any time. If Agency wants to participate in Tier 2, as detailed below,Agency can check the ACEIP Tier 2 box below. If Agency does not want to participate in ACEIP Tier 2,Agency should leave box unchecked.At any time,Agency may revoke its consent to ACEIP Tier 1, Tier 2, or both Tiers. 2. ACEIP Tier 1. 2.1. When Axon uses Agency Content for the ACEIP Purposes, Axon will extract from Agency Content and may store separately copies of certain segments or elements of the Agency Content(collectively,"ACEIP Content"). When extracting ACEIP Content,Axon will use commercially reasonable efforts to aggregate,transform or de- identify Agency Content so that the extracted ACEIP Content is no longer reasonably capable of being associated with, or could reasonably be linked directly or indirectly to a particular individual ("Privacy Preserving Technique(s)"). For illustrative purposes,some examples are described in footnote 11. For clarity, ACEIP Content will still be linked indirectly,with an attribution, to the Agency from which it was extracted. This attribution will be stored separately from the data itself, but is necessary for and will be solely used to enable Axon to identify and delete all ACEIP Content upon Agency request. Once de-identified,ACEIP Content may then be further modified, analyzed, and used to create derivative works.At any time,Agency may revoke the consent granted herein to Axon to access and use Agency Content for ACEIP Purposes. Within 30 days of receiving the Agency's request,Axon will no longer access or use Agency Content for ACEIP Purposes and will delete any and all ACEIP Content.Axon will also delete any derivative works which may reasonably be capable of being associated with, or could reasonably be linked directly or indirectly to Agency. In addition, if Axon uses Agency Content for the ACEIP Purposes, upon request,Axon will make available to Agency a list of the specific type of Agency Content being used to generate ACEIP Content, the purpose of such use, and the retention, privacy preserving extraction technique, and relevant data protection practices applicable to the Agency Content or ACEIP Content ("Use Case"). From time to time,Axon may develop and deploy new Use Cases.At least 30 days prior to authorizing the deployment of any new Use Case,Axon will provide Agency notice(by updating the list of Use Case at https://www.axon.com/aceip and providing Agency with a mechanism to obtain notice of that update or another commercially reasonable method to Agency designated contact) ("New Use Case"). 2.2. Expiration of ACEIP Tier 1.Agency consent granted herein will expire upon termination of the Agreement. In accordance with section 1.1.1,within 30 days of receiving the Agency's request,Axon will no longer access or use Agency Content for ACEIP Purposes and will delete ACEIP Content.Axon will also delete any derivative works which may reasonably be capable of being associated with, or could reasonably be linked directly or indirectly to,Agency. 3. ACEIP Tier 2. In addition to ACEIP Tier 1, if Agency wants to help further improve Axon's services, Agency may choose to participate in Tier 2 of the ACEIP.ACEIP Tier 2 grants Axon certain additional rights to use Agency Content, in addition to those set forth in Tier 1 above, without the guaranteed deployment of a Privacy Preserving Technique For example;(a)when extracting specific text to improve automated transcription capabilities,text that could be used to directly identify a particular individual would not be extracted,and extracted text would be disassociated from identifying metadata of any speakers,and the extracted text would be split into individual words and aggregated with other data sources (including publicly available data) to remove any reasonable ability to link any specific text directly or indirectly back to a particular individual; (b)when extracting license plate data to improve Automated License Plate Recognition(ALPR)capabilities, individual license plate characters would be extracted and disassociated from each other so a complete plate could not be reconstituted, and all association to other elements of the source video,such as the vehicle,location,time,and the surrounding environment would also be removed;(c)when extracting audio of potential acoustic events(such as glass breaking or gun shots), very short segments(<1 second)of audio that only contains the likely acoustic events would be extracted and all human utterances would be removed. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 8 of 31 AXON Master Services and PurchasingAgreement for Agency 9 9 Y to enable product development, improvement, and support that cannot be accomplished with aggregated, transformed, or de-identified data. ❑ Check this box if Agency wants to help further improve Axon's services by participating in ACEIP Tier 2 in addition to Tier 1. Axon will not enroll Agency into ACEIP Tier 2 until Axon and Agency agree to terms in writing providing for such participation in ACEIP Tier 2. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 9 of 31 AXONMaster Services and PurchasingAgreement for Agency 9 9 Y Professional Services Appendix If any of the Professional Services specified below are included on the Quote, this Appendix applies. 1. Utilization of Services.Agency must use professional services as outlined in the Quote and this Appendix within six (6) months of the Effective Date. 2. Axon Full Service (Axon Full Service). Axon Full Service includes advance remote project planning and configuration support and up to four (4) consecutive days of on-site service and a professional services manager to work with Agency to assess Agency's deployment and determine which on-site services are appropriate. If Agency requires more than four (4) consecutive on-site days, Agency must purchase additional days. Axon Full Service options include: System set up and configuration • Instructor-led setup of Axon View on smartphones (if applicable) • Configure categories and custom roles based on Agency need • Register cameras to Agency domain • Troubleshoot IT issues with Axon Evidence and Axon Dock ("Dock")access • One on-site session included Dock configuration • Work with Agency to decide the ideal location of Docks and set configurations on Dock • Authenticate Dock with Axon Evidence using admin credentials from Agency • On-site assistance, not to include physical mounting of docks Best practice implementation planning session • Provide considerations for the establishment of video policy and system operations best practices based on Axon's observations with other agencies • Discuss the importance of entering metadata in the field for organization purposes and other best practices for digital data management • Provide referrals of other agencies using the Axon camera devices and Axon Evidence • Recommend rollout plan based on review of shift schedules System Admin and troubleshooting training sessions Step-by-step explanation and assistance for Agency's configuration of security, roles & permissions, categories& retention, and other specific settings for Axon Evidence Axon instructor training (Train the Trainer) Training for Agency's in-house instructors who can support Agency's Axon camera and Axon Evidence training needs after Axon has fulfilled its contractual on-site obligations Evidence sharing training Tailored workflow instruction for Investigative Units on sharing Cases and Evidence with local prosecuting agencies End user go-live training and support sessions • Assistance with device set up and configuration • Training on device use,Axon Evidence, and Evidence Sync Implementation document packet Axon Evidence administrator guides, camera implementation guides, network setup guide, sample policies, and categories & roles guide Post go-live review 3. Body-Worn Camera Starter Service (Axon Starter).Axon Starter includes advance remote project planning and configuration support and one (1) day of on-site Services and a professional services manager to work closely with Agency to assess Agency's deployment and determine which Services are appropriate. If Agency requires more than one (1)day of on-site Services,Agency must purchase additional on-site Services. The Axon Starter options include: System set up and configuration (Remote Support) • Instructor-led setup of Axon View on smart hones if applicable) Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 10 of 31 AXONMaster Services and PurchasingAgreement for Agency 9 9 Y • Configure categories &custom roles based on Agency need • Troubleshoot IT issues with Axon Evidence and Dock access Dock configuration • Work with Agency to decide the ideal location of Dock setup and set configurations on Dock • Authenticate Dock with Axon Evidence using "Administrator" credentials from Agency • Does not include physical mounting of docks Axon instructor training (Train the Trainer) Training for Agency's in-house instructors who can support Agency's Axon camera and Axon Evidence training needs after Axon's has fulfilled its contracted on-site obligations End user go-live training and support sessions • Assistance with device set up and configuration • Training on device use,Axon Evidence, and Evidence Sync Implementation document packet Axon Evidence administrator guides, camera implementation guides, network setup guide, sample policies, and categories& roles guide 4. Body-Worn Camera Virtual 1-Day Service (Axon Virtual). Axon Virtual includes all items in the BWC Starter Service Package, except one (1)day of on-site services. 5. CEW Services Packages. CEW Services Packages are detailed below: System set up and configuration • Configure Axon Evidence categories & custom roles based on Agency need. • Troubleshoot IT issues with Axon Evidence. • Register users and assign roles in Axon Evidence. • For the CEW Full Service Package: On-site assistance included • For the CEW Starter Package: Virtual assistance included Dedicated Project Manager Assignment of specific Axon representative for all aspects of planning the rollout(Project Manager). Ideally, Project Manager will be assigned to Agency 4-6 weeks before rollout Best practice implementation planning session to include: • Provide considerations for the establishment of CEW policy and system operations best practices based on Axon's observations with other agencies • Discuss the importance of entering metadata and best practices for digital data management • Provide referrals to other agencies using TASER CEWs and Axon Evidence • For the CEW Full Service Package: On-site assistance included • For the CEW Starter Package: Virtual assistance included System Admin and troubleshooting training sessions On-site sessions providing a step-by-step explanation and assistance for Agency's configuration of security, roles & permissions, categories& retention, and other specific settings for Axon Evidence Axon Evidence Instructor training • Provide training on the Axon Evidence to educate instructors who can support Agency's subsequent Axon Evidence training needs. • For the CEW Full Service Package: Training for up to 3 individuals at Agency • For the CEW Starter Package: Training for up to 1 individual at Agency TASER CEW inspection and device assignment Axon's on-site professional services team will perform functions check on all new TASER CEW Smart weapons and assign them to a user on Axon Evidence. Post go-live review For the CEW Full Service Package: On-site assistance included. For the CEW Starter Package: Virtual assistance included. 6. Smart Weapon Transition Service. The Smart Weapon Transition Service includes: Archival of CEW Firing Logs Axon's on-site professional services team will upload CEW firing logs to Axon Evidence from all TASER CEW Smart Weapons that Agency is replacing with newer Smart Weapon models. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 11 of 31 AXON Master Services and PurchasingAgreement for Agency 9 9 Y Return of Old Weapons Axon's on-site professional service team will ship all old weapons back to Axon's headquarters. Axon will provide Agency with a Certificate of Destruction *Note: CEW Full Service packages for TASER 7 or TASER 10 include Smart Weapon Transition Service instead of 1-Day Device Specific Instructor Course. 7. VR Services Package.VR Service includes advance remote project planning and configuration support and one (1) day of on-site service and a professional services manager to work with Agency to assess Agency's deployment and determine which Services are appropriate. The VR Service training options include: System set up and configuration(Remote Support) • Instructor-led setup of Axon VR headset content • Configure agency settings based on Agency need • Troubleshoot IT issues with Axon VR headset Axon instructor training(Train the Trainer) Training for up to five(5)Agency's in-house instructors who can support Agency's Axon VR CET and SIM training needs after Axon's has fulfilled its contracted on-site obligations Classroom and practical training sessions Step-by-step explanation and assistance for Agency's configuration of Axon VR CET and SIM functionality, basic operation, and best practices 8. Axon Air, On-Site Training. Axon Air, On-Site training includes advance remote project planning and configuration support and one (1) day of on-site Services and a professional services manager to work closely with Agency to assess Agency's deployment and determine which Services are appropriate. If Agency's requires more than one (1) day of on-site Services, Agency must purchase additional on-site Services. The Axon Air, On-Site training options include: System set up and configuration(Remote Support) • Instructor-led setup of Axon Air App (ASDS) • Configure agency settings based on Agency need • Configure drone controller • Troubleshoot IT issues with Axon Evidence Axon instructor training(Train the Trainer) Training for Agency's in-house instructors who can support Agency's Axon Air and Axon Evidence training needs after Axon's has fulfilled its contracted on-site obligations Classroom and practical training sessions Step-by-step explanation and assistance for Agency's configuration of Axon Respond+ livestreaming functionality, basic operation, and best practices 9. Axon Air, Virtual Training. Axon Air, Virtual training includes all items in the Axon Air, On-Site Training Package, except the practical training session,with the Axon Instructor training for up to four hours virtually. 10. Signal Sidearm Installation Service. a. Purchases of 50 SSA units or more: Axon will provide one (1) day of on-site service and one professional services manager and will provide train the trainer instruction,with direct assistance on the first of each unique holster/mounting type.Agency is responsible for providing a suitable work/training area. b. Purchases of less than 50 SSA units: Axon will provide a 1-hour virtual instruction session on the basics of installation and device calibration. 11. Out of Scope Services. Axon is only responsible to perform the professional services described in the Quote and this Appendix.Any additional professional services are out of scope. The Parties must document scope changes in a written and signed change order. Changes may require an equitable adjustment in the charges or schedule. 12. Delivery of Services. Axon personnel will work Monday through Friday, 8:30 a.m. to 5:30 p.m., except holidays. Axon will perform all on-site tasks over a consecutive timeframe. Axon will not charge Agency travel time by Axon personnel to Agency premises as work hours. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 12 of 31 AXON Master Services and PurchasingAgreement for Agency 9 9 Y 13. Access Computer Systems to Perform Services.Agency authorizes Axon to access relevant Agency computers and networks, solely for performing the Services. Axon will work to identify as soon as reasonably practicable resources and information Axon expects to use and will provide an initial itemized list to Agency.Agency is responsible for and assumes the risk of any problems, delays, losses, claims, or expenses resulting from the content, accuracy, completeness, and consistency of all data, materials, and information supplied by Agency. 14. Site Preparation.Axon will provide a hardcopy or digital copy of current user documentation for the Axon Devices ("User Documentation"). User Documentation will include all required environmental specifications for the professional services and Axon Devices to operate per the Axon Device User Documentation. Before installation of Axon Devices(whether performed by Agency or Axon),Agency must prepare the location(s)where Axon Devices are to be installed ("Installation Site") per the environmental specifications in the Axon Device User Documentation. Following installation, Agency must maintain the Installation Site per the environmental specifications. If Axon modifies Axon Device User Documentation for any Axon Devices under this Agreement,Axon will provide the update to Agency when Axon generally releases it 15. Acceptance. When Axon completes professional services, Axon will present an acceptance form ("Acceptance Form")to Agency.Agency will sign the Acceptance Form acknowledging completion. If Agency reasonably believes Axon did not complete the professional services in substantial conformance with this Agreement,Agency must notify Axon in writing of the specific reasons for rejection within seven (7) calendar days from delivery of the Acceptance Form.Axon will address the issues and re-present the Acceptance Form for signature. If Axon does not receive the signed Acceptance Form or written notification of reasons for rejection within seven (7) calendar days of delivery of the Acceptance Form,Axon will deem Agency to have accepted the professional services. 16. Agency Network. For work performed by Axon transiting or making use of Agency's network, Agency is solely responsible for maintenance and functionality of the network. In no event will Axon be liable for loss, damage, or corruption of Agency's network from any cause. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 13 of 31 AXONMaster Services and PurchasingAgreement for Agency g g Y Technology Assurance Plan Appendix If Technology Assurance Plan ("TAP")or a bundle including TAP is on the Quote, this appendix applies. 1. TAP Warranty.The TAP warranty is an extended warranty that starts at the end of the one-(1-)year hardware limited warranty. 2. Officer Safety Plan. If Agency purchases an Officer Safety Plan ("OSP"), Agency will receive the deliverables detailed in the Quote.Agency must accept delivery of the TASER CEW and accessories as soon as available from Axon. 3. OSP 7 or OSP 10 Term. OSP 7 or OSP 10 begins on the date specified in the Quote ("OSP Term"). 4. TAP BWC Upgrade. If Agency has no outstanding payment obligations and purchased TAP,Axon will provide Agency a new Axon body-worn camera ("BWC Upgrade") as scheduled in the Quote. If Agency purchased TAP,Axon will provide a BWC Upgrade that is the same or like Axon Device, at Axon's option.Axon makes no guarantee the BWC Upgrade will utilize the same accessories or Axon Dock. 5. TAP Dock Upgrade. If Agency has no outstanding payment obligations and purchased TAP,Axon will provide Agency a new Axon Dock as scheduled in the Quote ("Dock Upgrade").Accessories associated with any Dock Upgrades are subject to change at Axon discretion. Dock Upgrades will only include a new Axon Dock bay configuration unless a new Axon Dock core is required for BWC compatibility. If Agency originally purchased a single-bay Axon Dock, the Dock Upgrade will be a single-bay Axon Dock model that is the same or like Axon Device, at Axon's option. If Agency originally purchased a multi-bay Axon Dock,the Dock Upgrade will be a multi-bay Axon Dock that is the same or like Axon Device, at Axon's option. 6. Upgrade Delay.Axon may ship the BWC and Dock Upgrades as scheduled in the Quote without prior confirmation from Agency unless the Parties agree in writing otherwise at least ninety (90) days in advance.Axon may ship the final BWC and Dock Upgrade as scheduled in the Quote sixty (60) days before the end of the Subscription Term without prior confirmation from Agency. 7. Upgrade Change. If Agency wants to upgrade Axon Device models from the current Axon Device to an upgraded Axon Device,Agency must pay the price difference between the MSRP for the current Axon Device and the MSRP for the upgraded Axon Device. If the model Agency desires has an MSRP less than the MSRP of the offered BWC Upgrade or Dock Upgrade,Axon will not provide a refund.The MSRP is the MSRP in effect at the time of the upgrade. 8. Return of Original Axon Device. Within thirty(30)days of receiving a BWC or Dock Upgrade,Agency must return the original Axon Devices to Axon or destroy the Axon Devices and provide a certificate of destruction to Axon including serial numbers for the destroyed Axon Devices. If Agency does not return or destroy the Axon Devices, Axon will deactivate the serial numbers for the Axon Devices received by Agency. 9. Termination. If Agency's payment for TAP, OSP,or Axon Evidence is more than thirty(30)days past due,Axon may terminate TAP or OSP. Once TAP or OSP terminates for any reason: 9.1. TAP and OSP coverage terminate as of the date of termination and no refunds will be given. 9.2. Axon will not and has no obligation to provide the Upgrade Models. 9.3. Agency must make any missed payments due to the termination before Agency may purchase any future TAP or OSP. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 14 of 31 AXONMaster Services and PurchasingAgreement for Agency 9 9 Y TASER 10 Appendix This TASER 10 Appendix applies to Agency's TASER 10, OSP 10, OSP Plus, or OSP 10 Plus Premium purchase from Axon, if applicable. 1. Duty Cartridge Replenishment Plan. If the Quote includes "Duty Cartridge Replenishment Plan",Agency must purchase the plan for each CEW user.A CEW user includes officers that use a CEW in the line of duty and those that only use a CEW for training.Agency may not resell cartridges received.Axon will only replace cartridges used in the line of duty. 2. Training. If the Quote includes a training voucher,Agency must use the voucher within one (1)year of issuance, or the voucher will be void.Axon will issue Agency a voucher annually beginning on the start of the TASER Subscription Term.The voucher has no cash value.Agency cannot exchange it for another device or service. Unless stated in the Quote, the voucher does not include travel expenses and will be Agency's responsibility. If the Quote includes Axon Online Training or Virtual Reality Content Empathy Development for Autism/Schizophrenia (collectively, "Training Content"),Agency may access Training Content.Axon will deliver all Training Content electronically. 3. Extended Warranty. If the Quote includes an extended warranty, the extended warranty coverage period warranty will be for a five-(5-)year term,which includes the hardware manufacturer's warranty plus the four-(4-)year extended term. 4. Trade-in. If the Quote contains a discount on CEW-related line items, including items related to OSP, then that discount may only be applied as a trade-in credit,and Agency must return used hardware and accessories associated with the discount("Trade-In Units")to Axon.Agency must ship batteries via ground shipping.Axon will pay shipping costs of the return. If Axon does not receive Trade-In Units within the timeframe below,Axon will invoice Agency the value of the trade-in credit.Agency may not destroy Trade-In Units and receive a trade-in credit. Agency Size Days to Return from Start Date of TASER 10 Subscription Less than 100 officers 60 days 100 to 499 officers 90 days 500+ officers 180 days 5. TASER 10 Subscription Term. The TASER 10 Subscription Term for a standalone TASER 10 purchase begins on shipment of the TASER 10 hardware.The TASER 10 Subscription Term for OSP 10 begins on the OSP 10 start date. 6. Access Rights. Upon Axon granting Agency a TASER 10 Axon Evidence subscription,Agency may access and use Axon Evidence for the storage and management of data from TASER 10 CEW devices during the TASER 10 Subscription Term.Agency may not exceed the number of end users the Quote specifies. 7. Agency Warranty, If Agency is located in the US, Agency warrants and acknowledges that TASER 10 is classified as a firearm and is being acquired for official Agency use pursuant to a law enforcement agency transfer under the Gun Control Act of 1968. 8. Purchase Order. To comply with applicable laws and regulations, Agency must provide a purchase order to Axon prior to shipment of TASER 10. 9. Apollo Grant(US only). If Agency has received an Apollo Grant from Axon,Agency must pay all fees in the Quote prior to upgrading to any new TASER CEW offered by Axon. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 15 of 31 AXON Master Services and PurchasingAgreement for Agency g g Y Axon Auto-Tagging Appendix If Auto-Tagging is included on the Quote, this Appendix applies. 1. Scope.Axon Auto-Tagging consists of the development of a module to allow Axon Evidence to interact with Agency's Computer-Aided Dispatch ("CAD") or Records Management Systems ("RMS"). This allows end users to auto- populate Axon video meta-data with a case ID, category, and location-based on data maintained in Agency's CAD or RMS. 2. Support. For thirty(30)days after completing Auto-Tagging Services,Axon will provide up to five(5)hours of remote support at no additional charge.Axon will provide free support due to a change in Axon Evidence, if Agency maintains an Axon Evidence and Auto-Tagging subscription. Axon will not provide support if a change is required because Agency changes its CAD or RMS. 3. Changes.Axon is only responsible to perform the Services in this Appendix.Any additional Services are out of scope. The Parties must document scope changes in a written and signed change order. Changes may require an equitable adjustment in fees or schedule. 4. Agency Responsibilities.Axon's performance of Auto-Tagging Services requires Agency to: 4.1. Make available relevant systems, including Agency's current CAD or RMS,for assessment by Axon (including remote access if possible); 4.2. Make required modifications, upgrades or alterations to Agency's hardware, facilities, systems and networks related to Axon's performance of Auto-Tagging Services; 4.3. Provide access to the premises where Axon is performing Auto-Tagging Services,subject to Agency safety and security restrictions, and allow Axon to enter and exit the premises with laptops and materials needed to perform Auto-Tagging Services; 4.4. Provide all infrastructure and software information (TCP/IP addresses, node names, network configuration) necessary for Axon to provide Auto-Tagging Services; 4.5. Promptly install and implement any software updates provided by Axon; 4.6. Ensure that all appropriate data backups are performed; 4.7. Provide assistance, participation, and approvals in testing Auto-Tagging Services; 4.8. Provide Axon with remote access to Agency's Axon Evidence account when required; 4.9. Notify Axon of any network or machine maintenance that may impact the performance of the module at Agency; and 4.10. Ensure reasonable availability of knowledgeable staff and personnel to provide timely, accurate, complete, and up-to-date documentation and information to Axon. 5. Access to Systems.Agency authorizes Axon to access Agency's relevant computers, network systems, and CAD or RMS solely for performing Auto-Tagging Services.Axon will work diligently to identify the resources and information Axon expects to use and will provide an initial list to Agency.Agency is responsible for and assumes the risk of any problems, delays, losses, claims, or expenses resulting from the content, accuracy, completeness, and consistency of all data, materials, and information supplied by Agency. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 16 of 31 AXONMaster Services and PurchasingAgreement for Agency 9 9 Y Axon Fleet Appendix If Axon Fleet is included on the Quote, this Appendix applies. 1. Agency Responsibilities. 1.1. Agency must ensure its infrastructure and vehicles adhere to the minimum requirements to operate Axon Fleet 2 or Axon Fleet 3 (collectively, "Axon Fleet") as established by Axon during the qualifier call and on-site assessment at Agency and in any technical qualifying questions. If Agency's representations are inaccurate,the Quote is subject to change. 1.2. Agency is responsible for providing a suitable work area for Axon or Axon third-party providers to install Axon Fleet systems into Agency vehicles.Agency is responsible for making available all vehicles for which installation services were purchased, during the agreed upon onsite installation dates, Failure to make vehicles available may require an equitable adjustment in fees or schedule. 2. Cradlepoint. If Agency purchases Cradlepoint Enterprise Cloud Manager,Agency will comply with Cradlepoint's end user license agreement. The term of the Cradlepoint license may differ from the Axon Evidence Subscription. If Agency requires Cradlepoint support,Agency will contact Cradlepoint directly. 3. Third-party Installer. Axon will not be liable for the failure of Axon Fleet hardware to operate per specifications if such failure results from installation not performed by, or as directed by Axon. 4. Wireless Offload Server. 4.1. License Grant.Axon grants Agency a non-exclusive, royalty-free,worldwide, perpetual license to use Wireless Offload Server ("WOS"). "Use" means storing, loading, installing, or executing WOS solely for data communication with Axon Devices for the number of licenses purchased.The WOS term begins upon the start of the Axon Evidence Subscription. 4.2. Restrictions. Agency may not: (a) modify, alter, tamper with, repair, or create derivative works of WOS; (b) reverse engineer, disassemble, or decompile WOS, apply any process to derive the source code of WOS, or allow others to do so; (c)access or use WOS to avoid incurring fees or exceeding usage limits; (d)copy WOS in whole or part; (e) use trade secret information contained in WOS; (f) resell, rent, loan or sublicense WOS; (g) access WOS to build a competitive device or service or copy any features, functions or graphics of WOS; or (h) remove, alter or obscure any confidentiality or proprietary rights notices (including copyright and trademark notices)of Axon or Axon's licensors on or within WOS. 4.3. Updates. If Agency purchases WOS maintenance, Axon will make updates and error corrections to WOS ("WOS Updates") available electronically via the Internet or media as determined by Axon. Agency is responsible for establishing and maintaining adequate Internet access to receive WOS Updates and maintaining computer equipment necessary for use of WOS. The Quote will detail the maintenance term. 4.4. WOS Support. Upon request by Axon, Agency will provide Axon with access to Agency's store and forward servers solely for troubleshooting and maintenance. 5. Axon Vehicle Software. 5.1. License Grant.Axon grants Agency a non-exclusive, royalty-free,worldwide, perpetual license to use ViewXL or Dashboard (collectively, "Axon Vehicle Software".) "Use" means storing, loading, installing, or executing Axon Vehicle Software solely for data communication with Axon Devices. The Axon Vehicle Software term begins upon the start of the Axon Evidence Subscription. 5.2. Restrictions.Agency may not: (a)modify, alter,tamper with, repair,or create derivative works of Axon Vehicle Software; (b)reverse engineer,disassemble,or decompile Axon Vehicle Software,apply any process to derive the source code of Axon Vehicle Software, or allow others to do so; (c) access or use Axon Vehicle Software to avoid incurring fees or exceeding usage limits; (d)copy Axon Vehicle Software in whole or part; (e)use trade secret information contained in Axon Vehicle Software; (f) resell, rent, loan or sublicense Axon Vehicle Software; (g) access Axon Vehicle Software to build a competitive device or service or copy any features, functions or graphics of Axon Vehicle Software;or(h)remove,alter or obscure any confidentiality or proprietary rights notices(including copyright and trademark notices)of Axon or Axon's licensors on or within Axon Vehicle Software. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 17 of 31 AXON Master Services and PurchasingAgreement for Agency 9 9 Y 6. Acceptance Checklist. If Axon provides services to Agency pursuant to any statement of work in connection with Axon Fleet,within seven (7)days of the date on which Agency retrieves Agency's vehicle(s)from the Axon installer, said vehicle having been installed and configured with tested and fully and properly operational in-car hardware and software identified above, Agency will receive a Professional Services Acceptance Checklist to submit to Axon indicating acceptance or denial of said deliverables. 7. Axon Fleet Upgrade. If Agency has no outstanding payment obligations and has purchased the "Fleet Technology Assurance Plan" (Fleet TAP),Axon will provide Agency with the same or like model of Fleet hardware ("Axon Fleet Upgrade")as scheduled on the Quote. 7.1. If Agency would like to change models for the Axon Fleet Upgrade,Agency must pay the difference between the MSRP for the offered Axon Fleet Upgrade and the MSRP for the model desired. The MSRP is the MSRP in effect at the time of the upgrade.Agency is responsible for the removal of previously installed hardware and installation of the Axon Fleet Upgrade. 7.2. Within thirty (30) days of receiving the Axon Fleet Upgrade, Agency must return the original Axon Devices to Axon or destroy the Axon Devices and provide a certificate of destruction to Axon, including serial numbers of the destroyed Axon Devices. If Agency does not destroy or return the Axon Devices to Axon, Axon will deactivate the serial numbers for the Axon Devices received by Agency. 8. Axon Fleet Termination.Axon may terminate Agency's Fleet subscription for non-payment. Upon any termination: 8.1. Axon Fleet subscription coverage terminates, and no refunds will be given. 8.2. Axon will not and has no obligation to provide the Axon Fleet Upgrade. 8.3. Agency will be responsible for payment of any missed payments due to the termination before being allowed to purchase any future Fleet TAP. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 18 of 31 AXONMaster Services and PurchasingAgreement for Agency 9 9 Y Axon Respond Appendix This Axon Respond Appendix applies to both Axon Respond and Axon Respond Plus, if either is included on the Quote. 1. Axon Respond Subscription Term. If Agency purchases Axon Respond as part of a bundled offering, the Axon Respond subscription begins on the later of the (1) start date of that bundled offering, or (2) date Axon provisions Axon Respond to Agency. If Agency purchases Axon Respond as a standalone, the Axon Respond subscription begins the later of the (1)date Axon provisions Axon Respond to Agency, or(2)first day of the month following the Effective Date.The Axon Respond subscription term will end upon the completion of the Axon Evidence Subscription associated with Axon Respond. 2. Scope of Axon Respond. The scope of Axon Respond is to assist Agency with real-time situational awareness during critical incidents to improve officer safety, effectiveness, and awareness. In the event Agency uses Axon Respond outside this scope, Axon may initiate good-faith discussions with Agency on upgrading Agency's Axon Respond to better meet Agency's needs. 3. Axon Body 3 LTE Requirements. Axon Respond is only available and usable with an LTE enabled body-worn camera. Axon is not liable if Agency utilizes the LTE device outside of the coverage area or if the LTE carrier is unavailable. LTE coverage is only available in the United States, including any U.S. territories.Axon may utilize a carrier of Axon's choice to provide LTE service. Axon may change LTE carriers during the Term without Agency's consent. 4. Axon Fleet 3 LTE Requirements.Axon Respond is only available and usable with a Fleet 3 system configured with LTE modem and service. Agency is responsible for providing LTE service for the modem. Coverage and availability of LTE service is subject to Agency's LTE carrier. 5. Axon Respond Service Limitations. Agency acknowledges that LTE service is made available only within the operating range of the networks. Service may be temporarily refused, interrupted, or limited because of: (a)facilities limitations; (b)transmission limitations caused by atmospheric, terrain, other natural or artificial conditions adversely affecting transmission, weak batteries, system overcapacity, movement outside a service area or gaps in coverage in a service area, and other causes reasonably outside of the carrier's control such as intentional or negligent acts of third parties that damage or impair the network or disrupt service; or (c) equipment modifications, upgrades, relocations, repairs, and other similar activities necessary for the proper or improved operation of service. 5.1. With regard to Axon Body 3, Partner networks are made available as-is and the carrier makes no warranties or representations as to the availability or quality of roaming service provided by carrier partners,and the carrier will not be liable in any capacity for any errors,outages,or failures of carrier partner networks.Agency expressly understands and agrees that it has no contractual relationship whatsoever with the underlying wireless service provider or its affiliates or contractors and Agency is not a third-party beneficiary of any agreement between Axon and the underlying carrier. 6. Termination. Upon termination of this Agreement,or if Agency stops paying forAxon Respond or bundles that include Axon Respond,Axon will end Axon Respond services, including any Axon-provided LTE service. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 19 of 31 AXONMaster Services and PurchasingAgreement for Agency 9 9 Y Add-on Services Appendix This Appendix applies if Axon Community Request,Axon Redaction Assistant, and/or Axon Performance are included on the Quote. 1. Subscription Term. If Agency purchases Axon Community Request, Axon Redaction Assistant, or Axon Performance as part of OSP 7 or OSP 10, the subscription begins on the later of the (1)start date of the OSP 7 or OSP 10 Term,or(2)date Axon provisions Axon Community Request Axon Redaction Assistant,orAxon Performance to Agency. 1.1. If Agency purchases Axon Community Request, Axon Redaction Assistant, or Axon Performance as a standalone, the subscription begins the later of the (1)date Axon provisions Axon Community Request,Axon Redaction Assistant,or Axon Performance to Agency,or(2)first day of the month following the Effective Date. 1.2. The subscription term will end upon the completion of the Axon Evidence Subscription associated with the add- on. 2. Axon Community Request Storage. For Axon Community Request,Agency may store an unlimited amount of data submitted through the public portal ("Portal Content"),within Agency's Axon Evidence instance.The post-termination provisions outlined in the Axon Cloud Services Terms of Use Appendix also apply to Portal Content. 3. Performance Auto-Tagging Data. In order to provide some features of Axon Performance to Agency,Axon will need to store call for service data from Agency's CAD or RMS. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 20 of 31 AXON Master Services and PurchasingAgreement for Agency 9 9 Y Axon Auto-Transcribe Appendix This Appendix applies if Axon Auto-Transcribe is included on the Quote. 1. Subscription Term. If Agency purchases Axon Auto-Transcribe as part of a bundle or Axon Cloud Services subscription, the subscription begins on the later of the (1) start date of the bundle or Axon Cloud Services license term, or (2) date Axon provisions Axon Auto-Transcribe to Agency. If Agency purchases Axon Auto-Transcribe minutes as a standalone, the subscription begins on the date Axon provisions Axon Auto-Transcribe to Agency. 1.1. If Agency cancels Auto-Transcribe services, any amounts owed by the Parties will be based on the amount of time passed under the annual subscription, rather than on the number of minutes used, regardless of usage. 2. Auto-Transcribe A-La-Carte Minutes. Upon Axon granting Agency a set number of minutes, Agency may utilize Axon Auto-Transcribe, subject to the number of minutes allowed on the Quote.Agency will not have the ability to roll over unused minutes to future Auto-Transcribe terms. Axon may charge Agency additional fees for exceeding the number of purchased minutes.Axon Auto-Transcribe minutes expire one year after being provisioned to Agency by Axon. 3. Axon Unlimited Transcribe. Upon Axon granting Agency an Unlimited Transcribe subscription to Axon Auto- Transcribe, Agency may utilize Axon Auto-Transcribe with no limit on the number of minutes. Unlimited Transcribe includes automatic transcription of all Axon BWC and Axon Capture footage. With regard to Axon Interview Room, Axon Fleet,Axon Citizen, or third-party transcription, transcription must be requested on demand. Notwithstanding the foregoing,Axon may limit usage after 5,000 minutes per user per month for multiple months in a row.Axon will not bill for overages. 4. Warranty.Axon disclaims all warranties, express or implied, for Axon Auto-Transcribe. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 21 of 31 AXON Master Services and PurchasingAgreement for Agency 9 9 Y Axon Virtual Reality Content Terms of Use Appendix If Virtual Reality is included on the Quote, this Appendix applies. 1. Term. The Quote will detail the products and license duration, as applicable, of the goods, services, and software, and contents thereof, provided by Axon to Agency related to virtual reality (collectively, "Virtual Reality Media"). 2. Headsets. Agency may purchase additional virtual reality headsets from Axon. In the event Agency decides to purchase additional virtual reality headsets for use with Virtual Reality Media,Agency must purchase those headsets from Axon. 3. License Restrictions. All licenses will immediately terminate if Agency does not comply with any term of this Agreement. If Agency utilizes more users than stated in this Agreement, Agency must purchase additional Virtual Reality Media licenses from Axon.Agency may not use Virtual Reality Media for any purpose other than as expressly permitted by this Agreement.Agency may not: 3.1. modify, tamper with, repair, or otherwise create derivative works of Virtual Reality Media; 3.2. reverse engineer, disassemble, or decompile Virtual Reality Media or apply any process to derive the source code of Virtual Reality Media, or allow others to do the same; 3.3. copy Virtual Reality Media in whole or part, except as expressly permitted in this Agreement; 3.4. use trade secret information contained in Virtual Reality Media; 3.5. resell, rent, loan or sublicense Virtual Reality Media; 3.6. access Virtual Reality Media to build a competitive device orservice or copy any features,functions,orgraphics of Virtual Reality Media; or 3.7. remove, alter, or obscure any confidentiality or proprietary rights notices (including copyright and trademark notices)of Axon or Axon's licensors on or within Virtual Reality Media or any copies of Virtual Reality Media. 4. Privacy. Agency's use of the Virtual Reality Media is subject to the Axon Virtual Reality Privacy Policy, a current version of which is available at https://www.axon.com/axonvrprivacypolicy. 5. Termination.Axon may terminate Agency's license immediately for Agency's failure to comply with any of the terms in this Agreement. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 22 of 31 AXON Master Services and PurchasingAgreement for Agency g g Y Axon Application Programming Interface Appendix This Appendix applies if Axon's API Services are included on the Quote. 1. Definitions. 1.1. "API Client" means the software that acts as the interface between Agency's computer and the server,which is already developed or to be developed by Agency. 1.2. "API Interface" means software implemented by Agency to configure Agency's independent API Client Software to operate in conjunction with the API Service for Agency's authorized Use. 1.3. "Axon Evidence Partner API,API or Axon API"(collectively"API Service")means Axon's API which provides a programmatic means to access data in Agency's Axon Evidence account or integrate Agency's Axon Evidence account with other systems. 1.4. "Use" means any operation on Agency's data enabled by the supported API functionality. 2. Purpose and License. 2.1. Agency may use API Service and data made available through API Service, in connection with an API Client developed by Agency.Axon may monitor Agency's use of API Service to ensure quality, improve Axon devices and services, and verify compliance with this Agreement.Agency agrees to not interfere with such monitoring or obscure from Axon Agency's use of API Service.Agency will not use API Service for commercial use. 2.2. Axon grants Agency a non-exclusive, non-transferable, non-sublicensable, worldwide, revocable right and license during the Term to use API Service, solely for Agency's Use in connection with Agency's API Client. 2.3. Axon reserves the right to set limitations on Agency's use of the API Service, such as a quota on operations, to ensure stability and availability of Axon's API.Axon will use reasonable efforts to accommodate use beyond the designated limits. 3. Configuration. Agency will work independently to configure Agency's API Client with API Service for Agency's applicable Use. Agency will be required to provide certain information (such as identification or contact details) as part of the registration. Registration information provided to Axon must be accurate.Agency will inform Axon promptly of any updates. Upon Agency's registration,Axon will provide documentation outlining API Service information. 4. Agency Responsibilities. When using API Service,Agency and its end users may not: 4.1. use API Service in any way other than as expressly permitted under this Agreement; 4.2. use in any way that results in, or could result in, any security breach to Axon; 4.3. perform an action with the intent of introducing any viruses, worms, defect, Trojan horses, malware, or any items of a destructive nature to Axon Devices and Services; 4.4. interfere with, modify, disrupt or disable features or functionality of API Service or the servers or networks providing API Service; 4.5. reverse engineer,decompile, disassemble,or translate or attempt to extract the source code from API Service or any related software; 4.6. create an API Interface that functions substantially the same as API Service and offer it for use by third parties; 4.7. provide use of API Service on a service bureau, rental or managed services basis or permit other individuals or entities to create links to API Service; 4.8. frame or mirror API Service on any other server, or wireless or Internet-based device; 4.9. make available to a third-party, any token, key, password or other login credentials to API Service; 4.10. take any action or inaction resulting in illegal, unauthorized or improper purposes; or 4.11. disclose Axon's API manual. 5. API Content. All content related to API Service, other than Agency Content or Agency's API Client content, is considered Axon's API Content, including: 5.1. the design, structure and naming of API Service fields in all responses and requests; Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 23 of 31 AXONMaster Services and PurchasingAgreement for Agency 9 9 Y 5.2. the resources available within API Service for which Agency takes actions on,such as evidence, cases, users, or reports; 5.3. the structure of and relationship of API Service resources; and 5.4. the design of API Service, in any part or as a whole. 6. Prohibitions on API Content. Neither Agency nor its end users will use API content returned from the API Interface to: 6.1. scrape, build databases,or otherwise create permanent copies of such content,or keep cached copies longer than permitted by the cache header; 6.2. copy, translate, modify, create a derivative work of, sell, lease, lend, convey, distribute, publicly display, or sublicense to any third-party; 6.3. misrepresent the source or ownership; or 6.4. remove, alter, or obscure any confidentiality or proprietary rights notices (including copyright and trademark notices). 7. API Updates.Axon may update or modify the API Service from time to time ("API Update").Agency is required to implement and use the most current version of API Service and to make any applicable changes to Agency's API Client required as a result of such API Update.API Updates may adversely affect how Agency's API Client access or communicate with API Service or the API Interface. Each API Client must contain means for Agency to update API Client to the most current version of API Service.Axon will provide support for one (1)year following the release of an API Update for all depreciated API Service versions. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 24 of 31 AXON Master Services and PurchasingAgreement for Agency 9 9 Y Axon Channel Services Appendix This Appendix applies if Agency purchases Axon Channel Service, as set forth on the Quote. 1. Definitions. 1.1. "Axon Digital Evidence Management System" means Axon Evidence or Axon Evidence Local, as specified in the attached Channel Services Statement of Work. 1.2. "Active Channel" means a third-party system that is continuously communicating with an Axon Digital Evidence Management System. 1.3. "Inactive Channel" means a third-party system that will have a one-time communication to an Axon Digital Evidence Management System. 2. Scope.Agency currently has a third-party system or data repository from which Agency desires to share data with Axon Digital Evidence Management.Axon will facilitate the transfer of Agency's third-party data into an Axon Digital Evidence Management System or the transfer of Agency data out of an Axon Digital Evidence Management System as defined in the Channel Services Statement of Work("Channel Services SOW"). Channel Services will not delete any Agency Content. Agency is responsible for verifying all necessary data is migrated correctly and retained per Agency policy. 3. Changes.Axon is only responsible to perform the Services described in this Appendix and Channel Services SOW. Any additional services are out of scope. The Parties must document scope changes in a written and signed change order. Changes may require an equitable adjustment in the charges or schedule. 4. Purpose and Use.Agency is responsible for verifying Agency has the right to share data from and provide access to third-party system as it relates to the Services described in this Appendix and the Channel Services SOW. For Active Channels,Agency is responsible for any changes to a third-party system that may affect the functionality of the channel service.Any additional work required for the continuation of the Service may require additional fees.An Axon Field Engineer may require access to Agency's network and systems to perform the Services described in the Channel Services SOW. Agency is responsible for facilitating this access per all laws and policies applicable to Agency. 5. Proiect Management.Axon will assign a Project Manager to work closely with Agency's project manager and project team members and will be responsible for completing the tasks required to meet all contract deliverables on time and budget. 6. Warranty.Axon warrants that it will perform the Channel Services in a good and workmanlike manner. 7. Monitoring. Axon may monitor Agency's use of Channel Services to ensure quality, improve Axon devices and services, prepare invoices based on the total amount of data migrated, and verify compliance with this Agreement. Agency agrees not to interfere with such monitoring or obscure from Axon Agency's use of channel services. 8. Agency's Responsibilities.Axon's successful performance of the Channel Services requires Agency: 8.1. Make available its relevant systems for assessment by Axon (including making these systems available to Axon via remote access); 8.2. Provide access to the building facilities and where Axon is to perform the Channel Services, subject to safety and security restrictions imposed by the Agency (including providing security passes or other necessary documentation to Axon representatives performing the Channel Services permitting them to enter and exit Agency premises with laptop personal computers and any other materials needed to perform the Channel Services); 8.3. Provide all necessary infrastructure and software information (TCP/IP addresses, node names, and network configuration)for Axon to provide the Channel Services; 8.4. Ensure all appropriate data backups are performed; 8.5. Provide Axon with remote access to the Agency's network and third-party systems when required for Axon to perform the Channel Services; 8.6. Notify Axon of any network or machine maintenance that may impact the performance of the Channel Services; and 8.7. Ensure the reasonable availability by phone or email of knowledgeable staff, personnel,system administrators, Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 25 of 31 AXON Master Services and PurchasingAgreement for Agency 9 9 Y and operators to provide timely, accurate, complete, and up-to-date documentation and information to Axon (these contacts are to provide background information and clarification of information required to perform the Channel Services). Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 26 of 31 AXONMaster Services and PurchasingAgreement for Agency 9 9 Y My90 Terms of Use Appendix Definitions. 1.1. "My90" means Axon's proprietary platform and methodology to obtain and analyze feedback, and other related offerings, including,without limitation, interactions between My90 and Axon products. 1.2. "Recipient Contact Information" means contact information, as applicable, including phone number or email address (if available)of the individual whom Agency would like to obtain feedback. 1.3. "Agency Data" means 1.3.1."My90 Agency Content" which means data, including Recipient Contact Information, provided to My90 directly by Agency or at their direction, or by permitting My90 to access or connect to an information system or similar technology. My90 Agency Content does not include My90 Non- Content Data. 1.3.2."My90 Non-Content Data"which means data,configuration,and usage information about Agency's My90 tenant, and client software, users, and survey recipients that is Processed (as defined in Section 1.6 of this Appendix) when using My90 or responding to a My90 Survey. My90 Non- Content Data includes data about users and survey recipients captured during account management and customer support activities. My90 Non-Content Data does not include My90 Agency Content. 1.3.3."Survey Response"which means survey recipients' response to My90 Survey. 1.4. "My90 Data" means 1.4.1."My90 Survey"which means surveys, material(s)or content(s) made available by Axon to Agency and survey recipients within My90. 1.4.2."Aggregated Survey Response" which means Survey Response that has been de-identified and aggregated or transformed so that it is no longer reasonably capable of being associated with, or could reasonably be linked directly or indirectly to, a particular individual. 1.5. "Personal Data" means any information relating to an identified or identifiable natural person. An identifiable natural person is one who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, an identification number, location data, an online identifier or to one or more factors specific to the physical, physiological, genetic, mental, economic, cultural, or social identity of that natural person. 1.6. "Processing" means any operation or set of operations which is performed on data or on sets of data, whether or not by automated means, such as collection, recording, organization, structuring, storage, adaptation or alteration, retrieval, consultation, use,disclosure by transmission,dissemination or otherwise making available, alignment or combination, restriction, erasure, or destruction. 1.7. "Sensitive Personal Data" means Personal Data that reveals an individual's health, racial or ethnic origin, sexual orientation, disability, religious or philosophical beliefs, or trade union membership. 2. Access. Upon Axon granting Agency a subscription to My90, Agency may access and use My90 to store and manage My90 Agency Content,and applicable My90 Surveys and Aggregated Survey Responses.This Appendix is subject to the Terms and Conditions of Axon's Master Service and Purchasing Agreement or in the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern. 3. IP address.Axon will not store survey respondents' IP address. 4. Agency Owns My90 Agency Content. Agency controls or owns all right, title, and interest in My90 Agency Content. Except as outlined herein,Axon obtains no interest in My90 Agency Content, and My90 Agency Content is not Axon's business records. Except as set forth in this Agreement, Agency is responsible for uploading, sharing, managing, and deleting My90 Agency Content.Axon will only have access to My90 Agency Content for the limited purposes set forth herein.Agency agrees to allow Axon access to My90 Agency Content to(a)perform troubleshooting, maintenance,or diagnostic screenings; and (b)enforce this Agreement or policies governing use of My90 and other Axon products. 5. Details of the Processing. The nature and purpose of the Processing under this Appendix are further specified in Schedule 1 Details of the Processing, to this Appendix. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 27 of 31 AXONMaster Services and PurchasingAgreement for Agency 9 9 Y 6. Security. Axon will implement commercially reasonable and appropriate measures to secure Agency Data against accidental or unlawful loss,access,or disclosure.Axon will maintain a comprehensive information security program to protect Agency Data including logical, physical access, vulnerability, risk, and configuration management; incident monitoring and response; security education; and data protection. Axon will not treat Agency Data in accordance with FBI CJIS Security Policy requirements and does not agree to the CJIS Security Addendum for this engagement or any other security or privacy related commitments that have been established between Axon and Agency, such as ISO 27001 certification or SOC 2 Reporting. 7. Privacy. Agency use of My90 is subject to the My90 Privacy Policy, a current version of which is available at https://www.axon.com/1egal/my9OPrivacypolicy.Agency agrees to allow Axon access to My90 Non-Content Data from Agency to(a)perform troubleshooting,maintenance,or diagnostic screenings;(b)provide,develop,improve, and support current and future Axon products including My90 and related services;and(c)enforce this Agreement or policies governing the use of My90 or other Axon products. 8. Location of Storage. Axon may transfer Agency Data to third-party subcontractors for Processing. Axon will determine the locations for Processing of Agency Data. For all Agency,Axon will Process and store Agency Data within the United States. Ownership of My90 Agency Content remains with Agency. 9. Required Disclosures. Axon will not disclose Agency Data that Agency shares with Axon except as compelled by a court or administrative body or required by any law or regulation. Axon will notify Agency if any disclosure request is received for Agency Data so Agency may file an objection with the court or administrative body, unless prohibited by law. 10. Data Sharing. Axon may share data only with entities that control or are controlled by or under common control of Axon, and as described below: 10.1. Axon may share Agency Data with third parties it employs to perform tasks on Axon's behalf to provide products or services to Customer. 10.2. Axon may share Aggregated Survey Response with third parties, such as other Axon customers, local city agencies, private companies,or members of the public that are seeking a way to collect analysis on general policing and community trends. Aggregated Survey Response will not be reasonably capable of being associated with or reasonably be linked directly or indirectly to a particular individual. 11. License and Intellectual Property.Agency grants Axon, its affiliates, and assignees the irrevocable, perpetual, fully paid, royalty-free,and worldwide right and license to use Agency Data for internal use including but not limited to analysis and creation of derivatives.Axon may not release Agency Data to any third party under this right that is not aggregated and de-identified. Agency acknowledges that Agency will have no intellectual property right in any media, good or service developed or improved by Axon. Agency acknowledges that Axon may make any lawful use of My90 Data and any derivative of Agency Data including, without limitation, the right to monetize, redistribute, make modification of, and make derivatives of the surveys, survey responses and associated data, and Agency will have no intellectual property right in any good, service, media, or other product that uses My90 Data. 12. Agency Use of Aggregated Survey Response. Axon will make available to Agency Aggregated Survey Response and rights to use for any Agency purpose. 13. Data Subject Rights. Taking into account the nature of the Processing,Axon shall assist Agency by appropriate technical and organizational measures, insofar as this is reasonable, for the fulfilment of Agency's obligation to respond to a Data Subject Request regarding any Personal Data contained within My90 Agency Content. If in regard to My90 Agency Content, Axon receives a Data Subject Request from Agency's data subject to exercise one or more of its rights under applicable Data Protection Law,Axon will redirect the data subject within seventy- two (72) hours, to make its request directly to Agency. Agency will be responsible for responding to any such request. 14. Assistance with Requests Related to MOO Agency Content. With regard to the processing of My90 Agency Content, Axon shall, if not prohibited by applicable law, notify Agency without delay after receipt, if Axon: (a) receives a request for information from the Supervisory Authority or any other competent authority regarding My90 Agency Content; (b) receives a complaint or request from a third party regarding the obligations of Agency or Axon under applicable Data Protection Law; or(c) receives any other communication which directly or indirectly pertains to My90 Agency Content or the Processing or protection of My90 Agency Content. Axon shall not respond to such requests, complaints, or communications, unless Agency has given Axon written instructions to that effect or if such is required under a statutory provision. In the latter case, prior to responding to the request, Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 28 of 31 AXON Master Services and PurchasingAgreement for Agency 9 9 Y Axon shall notify Agency of the relevant statutory provision and Axon shall limit its response to what is necessary to comply with the request. 15. Axon Evidence Partner Sharing. If Axon Evidence partner sharing is used to share My90 Agency Content, Agency will manage the data sharing partnership with Axon and access to allow only for authorized data sharing with Axon.Agency acknowledges that any applicable audit trail on the original source data will not include activities and processing performed against the instances, copies or clips that has been shared with Axon. Agency also acknowledges that the retention policy from the original source data is not applied to any data shared with Axon. Except as provided herein, data shared with Axon may be retained indefinitely by Axon. 16. Data Retention. Phone numbers provided to Axon directly by Agency or at their direction, or by permitting My90 to access or connect to an information system or similar technology will be retained for twenty-four (24) hours. Axon will not delete Aggregated Survey Response for four(4)years following termination of this Agreement.There will be no functionality of My90 during these four (4) years other than the ability to submit a request to retrieve Aggregated Survey Response.Axon has no obligation to maintain or provide Aggregated Survey Response after these four years and may thereafter, unless legally prohibited, delete all Aggregated Survey Response. 17. Termination.Termination of an My90 Agreement will not result in the removal or modification of previously shared My90 Agency Content or the potential monetization of Survey Response and Aggregated Survey Response. 18. Managing Data Shared.Agency is responsible for: 18.1. Ensuring My90 Agency Content is appropriate for use in My90. This includes, prior to sharing: (a)applying any and all required redactions, clipping, removal of metadata, logs, etc. and (b) coordination with applicable public disclosure officers and related legal teams; 18.2. Ensuring that only My90 Agency Content that is authorized to be shared for the purposes outlined is shared with Axon. Agency will periodically monitor or audit this shared data; 18.3. Using an appropriately secure data transfer mechanism to provide My90 Agency Content to Axon; 18.4. Immediately notifying Axon if My90 Agency Content that is not authorized for sharing has been shared. Axon may not be able to immediately retrieve or locate all instances, copies or clips of My90 Agency Content in the event Agency requests to un-share previously shared My90 Agency Content; 19. Prior to enrollment in Mv90. Prior to enrolling in My90,Agency will: 19.1. determine how to use My90 in accordance with applicable laws and regulations including but not limited to consents, use of info or other legal considerations; 19.2. develop a set of default qualification criteria of what My90 Agency Content may be shared with Axon; and 19.3. assign responsibilities for managing what My90 Agency Content is shared with Axon and educate users on what data may or not be shared with Axon. 20. Agency Responsibilities.Agency is responsible for: 20.1. ensuring no My90 Agency Content or Agency end user's use of My90 Agency Content or My90 violates this Agreement or applicable laws; 20.2. providing,and will continue to provide,all notices and has obtained, and will continue to obtain,all consents and rights necessary under applicable laws for Axon to process Agency Data in accordance with this Agreement; and 20.3. maintaining necessary computer equipment and Internet connections for use of My90. If Agency becomes aware of any violation of this Agreement by an end user,Agency will immediately terminate that end user's access to My90.Agency will also maintain the security of end usernames and passwords and security and access by end users to My90 Agency Content. Agency is responsible for ensuring the configuration and utilization of My90 meets applicable Agency regulations and standards. Agency may not sell, transfer, or sublicense access to any other entity or person.Agency shall contact Axon immediately if an unauthorized party may be using Agency's account or My90 Agency Content or if account information is lost or stolen. 21. Suspension.Axon may temporarily suspend Agency's or any end user's right to access or use any portion or all of My90 immediately upon notice, if Agency or end user's use of or registration for My90 may(a) pose a security risk to Axon products including My90, or any third-party; (b) adversely impact My90, the systems, or content of Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 29 of 31 AXONMaster Services and PurchasingAgreement for Agency 9 9 Y any other customer; (c)subject Axon,Axon's affiliates, or any third-party to liability; or(d) be fraudulent. Agency remains responsible for all fees, if applicable, incurred through suspension. Axon will not delete My90 Agency Content or Aggregated Survey Response because of suspension, except as specified in this Agreement. 22. W90 Restrictions. Agency and Agency end users (including employees, contractors, agents, officers, volunteers, and directors), may not, or may not attempt to: 22.1. copy, modify, tamper with, repair, or create derivative works of any part of My90; 22.2. reverse engineer, disassemble, or decompile My90 or apply any process to derive any source code included in My90, or allow others to do the same; 22.3. access or use My90 with the intent to gain unauthorized access, avoid incurring fees or exceeding usage limits or quotas; 22.4. use trade secret information contained in My90, except as expressly permitted in this Agreement; 22.5. access My90 to build a competitive product or service or copy any features,functions,or graphics of My90; 22.6. remove,alter,or obscure any confidentiality or proprietary rights notices(including copyright and trademark notices)of Axon's or Axon's licensors on or within My90; or 22.7. use My90 to store or transmit infringing, libelous, or other unlawful or tortious material; to store or transmit material in violation of third-party privacy rights; or to store or transmit malicious code. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 30 of 31 AXON Master Services and PurchasingAgreement for Agency 9 9 Y Schedule 1- Details of the Processing 1. Nature and Purpose of the Processing. To help Agency obtain feedback from individuals, such as members of their community, staff, or officers. Features of My90 may include: 1.1. Survey Tool where Agency may create, distribute, and analyze feedback from individuals it designates. Agency may designate members of the community, staff or officers from whom they would like to obtain feedback; 1.2. Creation of custom forms for surveys. Agency may select questions from a list of pre-drafted questions or create their own; 1.3. Distribution of survey via multiple distribution channels such as text message; 1.4. Ability to access and analyze Survey Response. Axon may also provide Agency Aggregated Survey Responses which contain analysis and insights from the Survey Response; 1.5. Direct integrations into information systems including Computer Aided Dispatch ("CAD"). This will enable Agency to share contact information easily and quickly with Axon of any individuals from whom it wishes to obtain feedback, enabling Axon to communicate directly with these individuals; 1.6. Data Dashboard Beta Test ("Data Dashboard") where Survey Response and Aggregated Survey Response will be displayed for Agency use. Agency will be able to analyze, interpret, and share results of the Survey Response. My90 may provide beta versions of the Data Dashboard that are specifically designed for Agency to test before they are publicly available; 1.7. Survey Responses will be aggregated and de-identified and may be subsequently distributed and disclosed through various mediums to: (1)Agency; (2)other Axon Agency; (3) private companies; and (4) members of the public.The purpose of disclosure is to provide ongoing insights and comparisons on general policing and community trends. Prior to disclosing this information,Axon will ensure that the Survey Response has been de-identified and aggregated or transformed so that it is no longer reasonably capable of being associated with, or could reasonably be linked directly or indirectly to a particular individual; and 1.8. Provide services and materials to engage Agency stakeholders, market the partnership to the public, and facilitate training. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version: 19.1 Release Date: 10/31/2023 Page 31 of 31 E IDIAN --- AGENDA ITEM ITEM TOPIC: Fiscal Year 2024 Net-Zero Budget Amendment for Idaho Transportation Department Traffic Enforcement Grant 10/31/2023 6:13AM City of Meridian FY2024 Budget Amendment Form Personnel Costs Full Time Equivalent(FTE): Fund# Dept.# G/L# Proj.# G/L#Description Total f IDIAN —�-' 20 2123 41200 5008 Wages lc�� 20 2123 41206 Sfl08 PT/Seasonal Wages 20 2123 41210 5008 Overtime $ 38,300 Please only complete the fields 20 2123 41304 5008 Uniform Allowance 20 2123 42021 500a FICA $ 2,930 Amendment Details 20 2123 42022 5008 PER$[ $ 4,573 Title: FY2024 Traffic Enforcement Grant 20 1 2123 42024 5008 Worker'sCcmp $ 1,197 Department Name: Police 20 1 2123 42025 5008 Employee Insurance $ Presenting Department Name: Police Total Personnel Costs $ 47,000 Department#- 2123 Operating Expenditures Primary Funding Source: 20 Fund# Dept.# G/L# Proj.# G/L#Description One-Time ❑n-Going Total CIP#: n/a 20 2123 57202 5008 Travel Expenses $ 5,000 $ 51000 Project#: 5008 20 2123 57200 5008 Class Registration $ 3,000 $ 31000 20 2123 500E $ - Is this for an Emergency? Q Yes O No 20 2123 5008 $ New Level of Service? 13 Yes p No 20 2123 5008 $ - 20 2123 5008 $ - Clerks Office Stamp 20 2123 5008 $ - 20 2123 5008 $ - 20 2123 5008 $ 20 2123 5008 $ 20 2123 5008 $ 20 2123 5008 $ - 20 2123 5008 1 $ - Total Operating Expenditures $ 8,000 $ - $ 81000 Capital Outlay Fund# Dept,# G/L# Proj.# G/L#Description Total Acknowledgement Date 20 2123 500E 20 2123 5009 1 1111123 20 2123 5008 De merit Director 20 2123 5008 jfields 11.1.23 20 2123 5008 20 2123 5008 Chief Financial Officer Total Capital Outlay $ - Revenue/Donations Approved Liz Strader via email 11.1.23 Fund# Dept.# G/L# Praj.# G/L#Description Total scup ci Daison J 20 2123 33100 5008 Grant Revenue $ 55,000 20 2123 5008 11-2-23 20 2123 $008 1Nayor Total Revenue/Donations $ 55,000 Total Amendment Request $ (0) City of Meridian FY2024 Budget Amendment Form C:LUsersltsmithlAppQaWLocal\MlcrosefhWindowsllNetCache\Content.autlool<WCLICNFM1FY2024 SudgetAmendment Form_PD_FY2024 Traffic Enforcement Grant 1 10/31/2023 5:13AM City of Meridian FY2024 Budget Amendment Form Total Amendment Cost-Lifetime Prior Year(s) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Department Name: Police Funding 2024 2025 2026 2027 2028 Title: FY2024 Traffic Enforcement Grant Personnel $ 47,000 $ $ - $ $ l n.[r Ti-r r•suerrrlUi.g u diet A—d—e— Operating $ 8,000 $ - $ $ $ 7 Department will send amertdmerrt with Directors signature to Finance(Budget manager)for review Capital $ - 7 nnanca win send Amendm t to council ualson for signature Tota 1 $ $ 55,000 $ $ $ $ ?councI ualsan will sand s gned Amendment to Mayor Total Estimated Project Cost: $ 55,000 7 Mayan wig send signed Amendment to Finance(Budget Manager) Evaluation Questions ]Finance{audgpt Manager]war send approveq copy of amendment to pepartrn"[ Please answer all Evaluation Questions using the financial data referenced above. a Department will add copy of Amendmerrc to council Agenda using Mu nicocie Agenda Manager 1. Describe what is being requested? Spend Authority of$55,000 for Grant award from ITD for Traffic Enforcement for Overtime of$47,000 and travel/training of$8,000. This grant has a 25%match from the City. This match can be a comprised of Regular patrol hours dedicated and mileage dedicated to traffic e n fo rce m e rits and Officers'hours during Drug Recognition Expert(DRE)training. j 2. Why was this budget request not submitted during the current fiscal year budget cycle? The grant aware]occurred after the FY24 budget cycle was comp€eted. 3. What is the exolanation for not submittin this budget request during the next fiscal wear budget cycle? Grant award is for FY24-Oct 1-Sept 30,2024-and cannot wait until the next budget cycle without losing the grant funding 1 i 4.Describe the proposed method of funding? If funding is split between Funds(i.e..General,Enterprise,Grant),please include the percentage split. List the amounts and Grant funding from Office of Highway Safety through 1TD. I 5.Does this rag nest a I i gn with the 0 ep artmen Cit rs strateg is p Ian? If not,please ex fain how this reg uest was not included in the Dep a rt m ent/C4 strate is p Ian? Yes,Continue to provide public safety via enhanced traffic enforcements and additional DRE's on the Meridian Police Force. 1 A 6. Does this request require resources to be provided by other departments? If yes,Please describe the necessary resources to be provided by other departments. Na 7 Does this Amendment I n nerded E ui ment or Software that will utilize-the Ci or NQ1 8.Is the amendment going to result in the disposal of an asset?Nes or Na 9.Any additional comments? ---- ...- - -- - - Total Amendment Request $ (0) Every effort should be made to avoid reopening the budget for an amendment. Departments will need to provide backup and appear before the City Council to justify budget amendments. Budget amendments are intended for emergency or mandatory changes to the original balanced budget. Changes to the original balanced budget may cause a funding shortfall. City of Meridian FY2024 Budget Amendment Form C:lUsersAsmithftpDaWl-ocallMicrosoftlWindow0NetCache%Content.Outlool<WSCU0NFMWY2024 Budg et Ame n dment Form_PD_FY2024 Traffic Enforcement Grant �DAHO �* *r Your Safety • Your Mobility IDAHO TRANSPORTATION DEPARTMENT z P.O. Box 7129 • Boise, ID 83707-1129 ayNq Q�� Your Economic Opportunity (208) 334-8000 • itd.idaho.gov o9l46r�oN``! October 9, 2023 Tara Smith, Sgt Meridian Police Department 1401 E Watertower St Meridian, ID 83642 RE: FORMAL AUTHORIZATION TO PROCEED Dear Sgt Smith, Enclosed is the final copy of the Meridian Police Department's Traffic Enforcement Section 402, Catalog Federal Domestic Assistance (CFDA) 20.600, Traffic Safety Grant Number SPT2406, signed and approved by the Highway Safety Manager. Please consider this your formal authorization to proceed with all grant activities effective October 9, 2023. You are authorized reimbursement with Federal funds up to the dollar amount of$55,000 listed on the budget page of the grant document and the Office of Highway Safety(OHS)Grant Reimbursement Claim Form ITD 669. Please pay close attention to all objectives for this grant and submit your quarterly reports by the 151" of the month following the end of each fiscal quarter beginning October 1, 2023. Submit your final report by October 15, 2024. I am looking forward to working with you on this traffic safety grant and anticipate continued progress towards saving lives and making Idaho's roads safer. If you have any questions, please contact Denise Dinnauer at denise.dinnauer@itd.idaho.gov or 208-334-4460. Sincerely, ?"%�y ,�Zl Josephine Middleton Highway Safety Manager Cc: Tracy Basterrechea Brandon Frasier Randy Goodspeed Arnie Rose Jenny Field E IDIAN --- AGENDA ITEM ITEM TOPIC: Fiscal Year 2024 Budget Amendment in the amount of$1,100,000.00 for Aquisition and Implementation of Human Resource Management System Software C� fIERI I MEMO TO CITY COUNCIL Request to Include Topic on the City Council Agenda From: Debbie Hoopes Meeting Date: December 19,2023 Presenter: Debbie Hoopes; Christena Barney Estimated Time: 15 minutes David Tiede; Todd Lavoie Topic: Human Resources Management System (HRMS) Recommended Council Action: Support recommendation of budget amendment to increase expenditure spending authority by $1,100,000 from fund balance for the one-time system implementation. Objective: Implement a long-term software solution for the City's use for at least the next 20 years to: Manage, produce, and support human resource data management for our growing City; Deliver a solution for HR and Employees to manage their Employee Benefits; Allow for the HR department to manage the workflow of onboarding new employees; Provide a solution for employees and managers to account for annual performance reviews; Provide a reliable and easy to use Timecard solution for our growing City; Calculate accurate and timely payroll for our growing employee count; Establish a solution that is flexible to handle various employee groups such as Fire Union members to Police staff, and from General employees to a Seasonal labor force. Background: The Human Resources,Finance,and Information Technology Departments have been utilizing and supporting different systems and integrations for 14-24 years (depending on the system). These systems were initially implemented in 1999 (MIP) and 2009 (Sage Human Resource Management System (HRMS), Timecard and Huckstep. Currently, Sage HRMS talks to Huckstep, Huckstep talks to Timecard and MIP to produce payroll for City employees. Huckstep has not been supported (company no longer in business) for the last five+years making it very difficult if not impossible to make changes to that interface without risking errors on payroll. Additionally, the Sage HRMS product the City utilizes is no longer supported and clients are moving to their Software as a Service (SaaS) model. For additional prospective, in 1999 the City had 134 budgeted employees, today we have 624 budgeted employees. That is a growth rate of 365%over 24 years.We need to plan for the next 20 years with tools that will allow the City to be resourceful and successful. Knowing the systems would need to be replaced in the future, a team was formed three years ago to vet out potential systems that could replace the HRMS, Timecard and Payroll systems. The team consists of subject matter experts in payroll, human resources and information technology. The team participated in 8 demonstrations of various systems prior to going out for an RFP to obtain information prior to requesting initial funding, most of which would not meet the City's growing needs for the next 20 years. One of the demonstrations was provided by the company Namely that had the potential to meet the needs of the City. During conversations between the City and Namely, the estimated costs that were provided to the City was a $10,000 implementation fee and $153,000 on-going annual system costs. Utilizing information gathered from Namely,the City submitted a funding request for a new HRMS system during the annual budget process in FY2023 that was approved for the FY2023. As we moved forward after securing the budgetary funding, we found that Namely did not have a contract vehicle that would allow the City to contract with them without a formal Request for Proposal (RFP) process. The team then worked with the Procurement Division to begin a formal RFP process. As part of RFP process,we directly contacted Namely and other companies that had reached out to the City to notify them of the upcoming RFP to invite them to participate. The RFP was opened on February 15,2023 and closed on March 30, 2023. During the submission period, 7 submissions were received. The RFP processes consisted of 5 points of evaluation criteria (all processes followed City procurement best practices). The first was Compliance (Pass/Fail), did the respondent meet all the requirements of the RFP. Second was the Technical Evaluation, scoring the respondents ability to meet the needs and system requirements of the City's operations based on the responses provided. Third was Cost, points were assigned based solely on cost of the top three submission from the first two evaluation criteria. Fourth was the Demonstration and Interview. This consisted of on-site demonstrations of the top three respondents to show the RFP team the system functionality in action and allow for questions. Lastly, On-Site Customer Visits,which the team did virtually due to travel costs. This evaluation criteria consisted of virtual meetings with two customers for each of the implementation vendors to ask about their experiences and pitfalls with their implementation processes. The team strictly followed the procurement procedures and the RFP selection process resulted in the software solution company Workday with Cognizant(formerly Collaborative Solutions) as the implementer. Workday is a well-known HRMS system that has the capability to meet the City's needs now and into the future. This system will allow the City to streamline many manual processes, give greater transparency to supervisors and employees, allow supervisors and employees to take control through the use of self-service processes, reduce the need for multiple manual audits, reduce staff time to process changes and payroll, provide greater data integrity, and allow for paperless processing. Implementation of a new system will also provide the opportunity to evaluate current business processes to determine if they are still needed and relevant to the operations of the City today. Total costs of this project as defined through the RFP process are: One-Time Implementation Cost: $1.1M Ongoing Annual SaaS Cost: $254,000 The team has found the funding for the on-going costs needed by utilizing funds for other systems that are phasing out or have not yet been brought online. These are Boards & Commissions, Priority Based Budgeting, OpenGov and the current system costs for Sage HRMS. What if we did nothing?: The City can continue to "roll-the-dice" on the current systems in place and hope none of the companies make any changes to their data tables. The City has "rolled-the-dice" for the past 5 years with no major issues. If one of the systems does change and we are not able to update the database tables, then the City would need to implement paper timecards and payroll calculations. At that time, the Finance department would require additional staff to manually account for 700+ manual timecards and calculate payroll by hand. The Human Resources Department would also need additional staff to manually administer the City's benefits plans as well as manually processing all employee, payroll, supervisor, address and other various changes that occur on a regular basis. The City would then start this RFP process at that time looking for the best solution for the City (inflation impacting costs). The integration and startup would be around 18 months. 12/13/2023 11:01 AM City of Meridian FY2024 Budget Amendment Form Personnel Costs Full Time Equivalent(FTE): Fund# Dept.[! G/L# Praj.# G/L#Description Total E IDIAN -- 01&60 1540 41200 0 1wages 01&60 1540 41206 0 PT/Seasonal Wages 01&60 1540 41210 0 Overtime Please only complete the fields 01&60 1540 41304 0 Uniform Allowance highlighted in Orange. 01&60 1540 42021 0 FICA 5 Amendment Details 01&60 1540 42022 0 PERSI 5 Title: HRMS Sofware Implementation Costs 01&60 171540 42024 0 Worker's Comp 5 Department Name: Human Resources 01&60 1540 42025 0 Employee Insurance $ Presenting Department Name: Human Resources Total Personnel Costs-$ Department#: 1540 Operating Expenditures Primary Funding Source: 01&60 Fund# DeptA G/0 ProjA G/L4 Description One-Time On-Going Total CIP#: 01&60 1540 0 1 $ Project#: 01&60 1540 0 $ 01&60 1540 0 S Is this for an Emergency? ❑ Yes 0 No 01&60 1540 0 $ New Level of Service? ❑ Yes 0 No 01&60 1540 0 $ 01&60 1540 0 $ Clerks Office Stamp 01&60 1540 0 $ 01&60 1540 0 $ 01&60 1540 0 $ 01&60 1540 0 5 01&60 1540 0 5 01&60 1540 0 $ 01&60 1540 0 $ Date of Council Approval Total Operating Expenditures $ $ $ Capital Outlay Fund# Dept.# G/L# Proj.# G/LY Description Total Acknowledgement Date 01&60 1540 94310 1 0 HRMS Software $ 1,100,000 REVIEWED ' 01&60 1540 0 By Todd Lamle al 11:13 am,Dec 73 2073 01&60 1540 0 Department Director 01&60 1540 0 REVIEWED 01&60 1540 0 By Todd Lamle of 11:13 am,Dee 13,2023 01&60 1540 0 Chief Financial Officer Total Capital Outlay-$ 1,100,000 Revenue/Donations -E, la,-ty-A3 Fund# Dept.# G/L# Proj.# G/L#Description Total C u ilLiaison n ✓— Ol&60 1540 0 lG/ 01&60 1540 0 �_ 12-14-23 01&60 1540 0 Mayor Total Revenue/Donations $ Total Amendment Request $ 1,100,000 City of Meridian FY2024 Budget Amendment Form F:\Budget\FY2024\FY2024 Amendments\FY2024 Budget Amendment Form_HR_HRMS Software Implementation 12/13/2023 11:01 AM City of Meridian FY2024 Budget Amendment Form Total Amendment Cost-Lifetime Prior Year(s) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Department Name: Human Resources Funding 2024 2025 2026 2027 2028 Title: HRMS Sofware Implementation Costs Personnel $ - $ $ $ $ In:ti,irtiolis rni stir inmint;nridgct Aure lid III en t,: Operating $ $ $ $ S >Department will send Amendment with Directors signature to Finance(Budge Manager)for revlew Capital $ 1,100,000 >Finance will send Amendment to Council Llalson for signature Total $ - $ 1,100,000 $ $ $ $ >Council liaison will send signed Amendment to Mayor Total Estimated Project Cost: $ 1,100,000 >Mayor will send signed Amendment to Finance(Budget Manager) Evaluation Questions >Finance(Budget Manager)will send approved copy of Amendment to Department Please answer all Evaluation Questions using the financial data referenced above. >Departmentwill addcopyof Amendment to Council Agenda using Municode Agenda Manager 1. Describe what is being requested? This budget amendment is requesting$1,100,000 for the acquisition and implementation of a Human Resource Management System.During the FY23 Budget process,the City approved$185,000 for a software solution.Upon following the proper RFP process for a software solution,it was determined that the City would need additinal funding to acquire and implement the software solution determined by the RFP process.The$1,100,000 will be used to implement the software solution. i2. Why was this budget request not submitted during the current fiscal year budget cycle? The RFP process was conducted afer the intial budget approval in FY23.Results of the RFP process delivered showed that the City would need additional funds if it were to acquire/implement a new HRMS solution. 3. What is the explanation For not submittingthis is budget request during the next fiscal near budget cycle? This project has been in the works for at least 36 months and the City would benefit from a 12 month implementation timeline for a January 1 effective date.Delaying the project would move teh go-live date out another year possibly to reflect a Janaury 1 start date to capture Taxes,Wages,and Benefits on a Calecndar year. 4.Describe the proposed method of funding? If funding is split between Funds(i.e. General,Enterprise,Grant),please include the percentage split. List the amounts and sources of anticipated additional revenue that will result from approval of this request. Enterprise and General Fund Balance.This is One-Time Funding. Note that all On-Going costs are in the current budget and will not require additional funding.Staff identified all necessary on-goign funding needs. 5.Does this request align with the Department/City's strategic plan? If not,please explain how this request was not included in the Department/City strategic plan? Yes. 6. Does this request require resources to be provided by other departments? If yes,please describe the necessary resources to be provided by other departments. Yes.All.This software solution will impact every employee and every department.All employees will need to be involved with training and data validation possibly. 7.Does this Amendment include any needed Equipment or Software that will utilize the Cit 's network? Yes or Nog 8.Is the amendment going to result in the disposal of an asset?(Yes or No) No 9.An additional comments? Total Amendment Request $ 1,100,000 Every effort should be made to avoid reopening the budget for an amendment. Departments will need to provide backup and appear before the City Council to justify hudget omendments. Budget amendments are intended for emergency or mandatory changes to the original balanced budget. Changes to the original balanced budget may cause a funding shortfall. City of Meridian FY2024 Budget Amendment Form F:\Budget\FY2024\FY2024 Amendments\FY2024 Budget Amendment Form_HR_HRMS Software Implementation E IDIAN --- AGENDA ITEM ITEM TOPIC: Fiscal Year 2024 Budget Amendment in the Amount of$1,736,714.00 for Meridian Fire Department SAFER Grant 12/11/2023 5:09 PM City of Meridian FY2024 Budget Amendment Form Personnel Costs Full Time Equivalent(FTE): 18.0 Fund# Dept.# G/L# Proj.# G/L#Description Total f IDIAN�-- 01 2211 41200 5042 Wages $ 815,907 C�I� 01 2211 41206 5042 PT/Seasonal Wages $ - 01 2211 41210 5042 Overtime $ 126,000 Please only complete the fields 01 2211 41304 5042 Uniform Allowance $ - 01 2211 42021 5042 FICA $ 72,056 Amendment Details 01 2211 42022 1 5042 PERSI $ 124,897 Title: SAFER Grant 18 Firefighters 01 2211 1 42024 1 5042 Worker's Comp $ 38,336 Department Name: Fire 01 2211 1 42025 1 5042 Employee Insurance $ 203,753 Presenting Department Name: Fire Total Personnel Costs $ 1,380,949 Department#: 2210 Operating Expenditures Primary Funding Source: 1 Fund# Dept.# G/L# Proj.# G/L#Description One-Time On-Going Total CIP#: N/A 01 2210 51300 5042 Office Expense-$25 per person per year $ 450 $ 450 Project#: 5042 01 2210 51400 5042 Copier Expense-$10 per person per year $ 180 $ 180 01 2210 52013 5042 Employee Recognition and Coffee-$60 per person $ 1,080 $ 1,080 Is this for an Emergency? ❑ Yes 0 No Clothing Expense-Start up,$4,000 per person.$725 per person ❑� ❑ 01 2210 52300 5042 each year $ 72,000 $ 13,050 $ 85,050 New Level of Service? Yes No SCBA/Bottles/Co Tester-Mask and regulator per person(18 @ Clerks Office Stamp 01 2210 52301 5042 $2,500).Ongoing SCBA costs for Mtnc&Replacement,Fit testing $ 45,000 $ 18,000 $ 63,000 01 2210 54000 5042 Equipment&Supplies $ 3,600 $ 3,600 Turnout Equipment-$4,000 per person.$1,500 ea per person 01 2210 54104 5042 every year $ 60,000 $ 27,000 $ 87,000 01 2210 55301 5042 Preventative Health Exp-$915 ea.Every other year(9) $ 8,235 $ 8,235 Background/Employment Testing-$915 ea.For first pre 01 2210 55410 5042 employment exam(18) $ 16,470 $ 16,470 Employee Seminars/Training/Licenses-$250 per position every Date of Council Approval 01 2250 57200 5042 other year $ 2,250 $ 2,250 01 2250 57202 5042 Travel-Transportation-$250 per position every other year $ 2,250 $ 2,250 01 2250 57203 5042 Travel-Lodging- $250 per position every other year $ 2,250 $ 2,250 01 2250 57204 5042 Travel-Per Diem- $250 per position every other year $ 2,250 $ 2,250 01 2210 56103 5042 Capital-Communication Equipment-8 @$10,100ea $ 80,800 $ 80,800 01 2210 60101 5042 Dues/City licenses/Publications-18 at$25ea $ 450 $ 450 01 2210 69400 5042 Holiday Expense-18 at$15ea $ 270 $ 270 01 1840 69900 5042 City Summer Picnic-18 at$10ea $ 180 $ 180 Total Operating Expenditures $ 274,270 $ 81,495 $ 355,765 City of Meridian FY2024 Budget Amendment Form F:\Budget\FY2024\FY2024 Amendments\FY2024 Budget Amendment Form-Fire-SAFER Grant 18 Firefighters 12/11/2023 5:09 PM City of Meridian FY2024 Budget Amendment Form Capital Outlay Acknowledgement Date Fund# Dept.# G/L# Proj.# G/L#Description Total 01 2210 5042 ` _ 12/11/2023 01 2210 5042 Department Director 01 2210 5042 REVIEWED 01 2210 5042 By Todd Lavoie at 5:10 pm,Dec 11,2023 01 2210 5042 Chief Financial Officer Total Capital Outlay $ Revenue/Donations Fund# Dept.# G/L# Proj.# G/L#Description Total Council Liaison 01 1 2210 1 33100 1 5042 SAFER Grant-18 Firefighters(annual FEMA Funding) $ 1,803,402 01 2210 5042 (FEMA Award$6,105,783.06)over 3 years) 01 2210 5042 Mayor Total Revenue/Donations $ 1,803,402 Total Amendment Request $ (66,688) Total Amendment Cost- Lifetime Prior Year(s) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Department Name: Fire Funding 2024 2025 2026 2027 2028 Title: SAFER Grant 18 Firefighters Personnel $ 1,380,949 $ 2,640,305 $ 2,859,336 $ 3,123,148 $ 3,242,103 Instructions for submitting Budget Amendments: Operating $ 355,765 > Department will send Amendment with Directors signature to Finance(Budget Manager)for review Capital $ - > Finance will send Amendment to Council Liaison for signature Total $ - $ 1,736,714 $ 2,640,305 $ 2,859,336 $ 3,123,148 $ 3,242,103 > Council Liaison will send signed Amendment to Mayor Total Estimated Project Cost: $ 13,601,606 > Mayor will send signed Amendment to Finance(Budget Manager) ➢ Finance(Budget Manager)will send approved copy of Amendment to Department > Department will add copy of Amendment to Council Agenda using Munlcode Agenda Manager City of Meridian FY2024 Budget Amendment Form F:\Budget\FY2024\FY2024 Amend ments\FY2024 Budget Amendment Form—Fire—SAFER Grant_18 Firefighters 12/11/2023 5:09 PM City of Meridian FY2024 Budget Amendment Form Evaluation Questions Please answer all Evaluation Questions using the financial data referenced above. 1. Describe what is being requested? After receiving a reduction in staffing number from the SAFER grant administrator,it was determined by City Finance that there will be expenses related to the 18 firefighters that is not covered by the conditions or funding of the grant during the three year performance period. 2. Why was this budget request not submitted during the current fiscal year budget cycle? The SAFER grant was awarded to the City after the formal budget process was completed. 3. What is the explanation for not submitting this budget request during the next fiscal year budget cvcle? The SAFER grant was awarded per Federal timelines and requires a specific hiring timeline of employees. Delaying any hiring will place the City in default of grant requirements. 4.Describe the proposed method of funding? If funding is split between Funds(i.e. General,Enterprise,Grant),please include the percentage split. List the amounts and sources of anticipated additional revenue that will result from approval of this request. The SAFER grant will provide funding for year#1.For years#2 and#3,the SAFER grant will fund a majority of the costs. It is esitmated that year#2 will require$545,000 and year#3 will require $652,000 from General Fund Fund Balance.The City will need to acquire new revenues to pay for the employees after the SAFER grant expires. 5.Does this request align with the Department/City's strategic plan? If not, please explain how this request was not included in the Department/City strategic plan? Yes ` 6. Does this request require resources to be provided by other departments? If yes, please describe the necessary resources to be provided by other departments. No 7.Does this Amendment include any needed Equipment or Software that will utilize the Cit 's network? Yes or No No i 8.Is the amendment going to result in the disposal of an asset?(Yes or No) no 1 9.Any additional comments? The funding request for the Personnel section represents needs for March through September only. J Total Amendment Request $ (66,688) Every effort should be made to avoid reopening the budget for an amendment. Departments will need to provide backup and appear before the City Council to justify budget amendments. Budget amendments are intended for emergency or mandatory changes to the original balanced budget. Changes to the original balanced budget may cause a funding shortfall. City of Meridian FY2024 Budget Amendment Form F:\Budget\FY2024\FY2024 Amendments\FY2024 Budget Amendment Form—Fire—SAFER Grant 18 Firefighters SAFER Grant Summary Analysis FY2024 FY2025 FY2026 FY2027 FY2028 2/26/24-9/30/24 10/1/24-9/30/25 10/1/25-9/30/26 10/1/26-9/30/27 10/1/27-9/30/28 Totals SAFER Grant Funding $ 1,803,401.82 $ 2,095,383.24 $ 2,206,998.00 n$ 6,105,783.06 Firefighter Costs $ 1,736,713.98 $ 2,640,305.36 $ 2,859,336.04 $ 3,123,148.02 $ 3,242,102.70 $ 13,601,606.10 Difference $ 66,687.84 $ (544,922.12) $ (652,338.04) $ (3,123,148.02) $ (3,242,102.70) $ (7,495,823.04) 12/11/2023 5:11 PM F:\Accounting\Grants\5042 FEMA SAFER Grant\SAFER Grant Funding and Expenses SAFER Grant - Funding Schedule This tab displays the funding schedule FY2024 FY2025 FY2026 2/26/24-9/30/24 10/1/24-9/30/25 10/1/25-9/30/26 Total Funding Personnel $ 1,244,347.26 $ 1,445,814.44 $ 1,522,828.62 $ 4,212,990.31 Fringe Benefits $ 559,054.56 $ 649,568.80 $ 684,169.38 $ 1,892,792.75 $ 1,803,401.82 $ 2,095,383.24 $ 2,206,998.00 $ 6,105,783.06 From: ''Hankerson, Kenyata" <kenyrata.hankersonpferna.dh5.8otr> Date: December 11, 2023 at 2:20.43 PA+1 MST To: (Cris Blume <kb1umePmeridianc1ty.org> Subject: RE: Meridian Fire Department 2D22 SAFER, Elh1 W-2D22-FF-00747 (Arnendment) External 5;-ji4er-Please use caution urith links or attachments. NOT TO EXCEED YEAR 1$1,803,401.82 YEAR 2 2,095,.38.3.24 YEAR 3$2,206,998.06 TOTAL- $6,105.783.06 2.035,26i.02 was subtracted from total grani 12/11/2023 5:11 PM F:\Accounting\Grants\5042 FEMA SAFER Grant\SAFER Grant Funding and Expenses Firefighter Personnel Costs Analysis This tab displays the total actual City costs per firefighter. FY2024 FY2025 FY2026 FY2027 FY2028 FF1 FF2 FF3 FF4 FF5 Base Wage $ 23.93 $ 26.62 $ 29.61 $ 33.26 $ 34.76 Annual Wage $ 66,245.66 $ 73,677.49 $ 81,960.17 $ 92,064.50 $ 96,202.18 Annual FLSA $ 5,459.81 $ 6,072.32 $ 6,754.96 $ 7,587.73 $ 7,928.75 Specialty Pay Estimate $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 Overtime Estimate $ 12,000.00 $ 12,000.00 $ 12,292.80 $ 12,592.74 $ 12,900.01 Total Annual Wages $ 89,705.46 $ 97,749.81 $ 107,007.93 $ 118,244.98 $ 123,030.94 FICA 7.65% $ 6,862.47 $ 7,477.86 $ 8,186.11 $ 9,045.74 $ 9,411.87 Work Comp 4.07% $ 3,651.01 $ 3,978.42 $ 4,355.22 $ 4,812.57 $ 5,007.36 PERSI 13.26% $ 11,894.94 $ 12,961.63 $ 14,189.25 $ 15,679.28 $ 16,313.90 Medical/Dental/Vision $ 19,405.07 $ 19,878.55 $ 20,363.59 $ 20,860.46 $ 21,369.46 Total Benefits Costs $ 41,813.49 $ 44,296.46 $ 47,094.17 $ 50,398.06 $ 52,102.58 Total Personnel Costs $ 131,518.96 $ 142,046.27 $ 154,102.10 $ 168,643.03 $ 175,133.53 Office Supplies $ 25.00 $ 25.61 $ 26.23 $ 26.88 $ 27.53 Copier Expenese $ 10.00 $ 10.24 $ 10.49 $ 10.75 $ 11.01 Employee Recongnition $ 60.00 $ 61.46 $ 62.96 $ 64.50 $ 66.07 Clothing $ 4,725.00 $ 742.69 $ 760.81 $ 779.38 $ 798.39 SCBA Equipment $ 3,500.00 $ 1,024.40 $ 1,049.40 $ 1,075.00 $ 1,101.23 Equipment $ 200.00 $ 204.88 $ 209.88 $ 215.00 $ 220.25 Turnout Equipment $ 4,833.33 $ 1,536.60 $ 1,574.09 $ 1,612.50 $ 1,651.85 Preventatvie Health $ 457.50 $ 468.66 $ 480.10 $ 491.81 $ 503.81 Background Testing $ 915.00 - Seminars/Training $ 125.00 $ 128.05 $ 131.17 $ 134.38 $ 137.65 Travel-Transportation $ 125.00 $ 128.05 $ 131.17 $ 134.38 $ 137.65 Travel-Lodging $ 125.00 $ 128.05 $ 131.17 $ 134.38 $ 137.65 Travel-Per Diem $ 125.00 $ 128.05 $ 131.17 $ 134.38 $ 137.65 Dues,Licenses,Publications $ 25.00 $ 25.61 $ 26.23 $ 26.88 $ 27.53 Holiday Expense $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 City Summer Picnic $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 Total Operating Expenses $ 15,275.83 $ 4,637.36 $ 4,749.90 $ 4,865.19 $ 4,983.29 Radios $ 80,800.00 Total Employee Cost $ 227,594.79 $ 146,683.63 $ 158,852.00 $ 173,508.22 $ 180,116.82 18 $2,640,305.36 $2,859,336.04 $3,123,148.02 $3,242,102.70 March-Sepebmert Q months) Personnel-Wages $ 45,328.19 Personnel-Overtime $ 7,000.00 Personnel-Benefits $ 24,391.20 Operating $ 15,275.83 Radios $ 10,100.00 $ 102,095.22 Personnel-Wages 18 $ 815,907.37 Personnel-Overtime 18 $ 126,000.00 Personnel-Benefits 18 $ 439,041.67 Operating 18 $ 274,964.94 Radios 8 $ 80,800.00 $1,736,713.98 12/11/2023 5:11 PM F:\Accounting\Grants\5042 FEMA SAFER Grant\SAFER Grant Funding and Expenses E IDIAN --- AGENDA ITEM ITEM TOPIC: Ordinance No. 23-2041: An Ordinance (Promenade Cottages Subdivision H- 2022-0013) for rezone of a portion of a parcel of land located in the northeast quarter of the northwest quarter of Section 7, Township 3 North, Range 1 East, Boise Meridian, City of Meridian, Ada County, Idaho, more particularly described in Exhibit "A," rezoning approximately 6.61 acres of land to the R-40 (High-Density Residential) zoning district and approximately 0.535 acres of land to the C-G (General Retail and Service Commercial) zoning district in the Meridian City Code; directing city staff to alter all applicable use and area maps as well as the official zoning maps and all applicable official maps depicting the boundaries and the zoning districts of the City of Meridian in accordance with this ordinance; providing that copies of this ordinance shall be filed with the Ada County Assessor, the Ada County Treasurer, the Ada County Recorder, and the Idaho State Tax Commission, as required by law; and providing an effective date. ADA COUNTY RECORDER Trent Tripple 2023-070703 BOISE IDAHO Pgs=8 ANGIE STEELE 12/20/2023 04:16 PM CITY OF MERIDIAN, IDAHO NO FEE CITY OF MERIDIAN ORDINANCE NO. 23-2041 BORTON, CAVENER, HOAGLUN BY THE CITY COUNCIL: OVERTON, PERREAULT, STRADER AN ORDINANCE(PROMENADE COTTAGES SUBDIVISION H-2022-0013)FOR REZONE OF A PORTION OF A PARCEL OF LAND LOCATED IN THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 7, TOWNSHIP 3 NORTH, RANGE 1 EAST, BOISE MERIDIAN, CITY OF MERIDIAN, ADA COUNTY, IDAHO, MORE PARTICULARLY DESCRIBED IN EXHIBIT "A," REZONING APPROXIMATELY 6.61 ACRES OF LAND TO THE R-40 (HIGH-DENSITY RESIDENTIAL) ZONING DISTRICT AND APPROXIMATELY 0.535 ACRES OF LAND TO THE C-G(GENERAL RETAIL AND SERVICE COMMERCIAL) ZONING DISTRICT IN THE MERIDIAN CITY CODE; DIRECTING CITY STAFF TO ALTER ALL APPLICABLE USE AND AREA MAPS AS WELL AS THE OFFICIAL ZONING MAPS AND ALL APPLICABLE OFFICIAL MAPS DEPICTING THE BOUNDARIES AND THE ZONING DISTRICTS OF THE CITY OF MERIDIAN IN ACCORDANCE WITH THIS ORDINANCE; PROVIDING THAT COPIES OF THIS ORDINANCE SHALL BE FILED WITH THE ADA COUNTY ASSESSOR, THE ADA COUNTY TREASURER, THE ADA COUNTY RECORDER, AND THE IDAHO STATE TAX COMMISSION, AS REQUIRED BY LAW; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF MERIDIAN, COUNTY OF ADA, STATE OF IDAHO: SECTION 1. That the property described in the Legal Description attached hereto as Exhibit "A," which is incorporated herein by reference, is within the corporate limits of the City of Meridian, Idaho, and that the City of Meridian has received a written request for rezoning by Lesley's Mobile Estates, LLC, the owner of said property. SECTION 2. That the above-described real property is hereby rezoned from R-8 (Medium- Density Residential)(6.82 acres)Zoning District and C-G(General Retail and Service Commercial)(0.33 acres) Zoning District to the R-40 (High-Density Residential) (6.61 acres) Zoning District and C-G (General Retail and Service Commercial) (0.535 acres)Zoning District. SECTION 3. That City Staff is hereby directed to alter all applicable use and area maps as well as the official zoning maps and all applicable official maps depicting the boundaries and the zoning districts of the City of Meridian in accordance with this ordinance. SECTION 4. That the City Clerk is hereby directed to file a certified copy of this ordinance and its exhibits with the Ada County Assessor, the Ada County Treasurer, the Ada County Recorder, and the Idaho State Tax Commission within ten (10) days following the effective date of this ordinance. PAGE 1 REZONE ORDINANCE—PROMENADE COTTAGES SUBDIVISION H-2022-0013 SECTION 5. That all ordinances, resolutions, orders or parts thereof in conflict herewith are hereby repealed. SECTION 6.That this Ordinance, once passed, shall be in full force and effect upon publication, in accordance with law. PASSED BY THE CITY COUNCIL OF THE CITY OF MERIDIAN, IDAHO, this 19th day of December 2023. APPROVED BY THE MAYOR OF THE CITY OF MERIDIAN, IDAHO, this 19th day of December, 2023. MAYOR ROBERT E. SIMISON ATTEST: CHRIS JOHNSON, CITY CLERK 12-19-2023 STATE OF IDAHO, ) SS: County of Ada ) On this 19th day of December 2023, before me, the undersigned, a Notary Public in and for said State, personally appeared ROBERT E. SIMISON and CHRIS JOHNSON known to me to be the Mayor and City Clerk, respectively,of the City of Meridian,Idaho,and who executed the within instrument,and acknowledged to me that the City of Meridian executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written. tSEAL) Notary Public for Idaho My Commission Expires: 3-28-2028 REZONE ORDINANCE—PROMENADE COTTAGES SUBDIVISION H-2022-0013 PAGE 2 EXHIBIT A Description for R-40 Zone September 2, 2022 A parcel of land located in the Northeast 114 of the Northwest 1/4 of Section 7, Township 3 North, Range 1 East of the Boise Meridian, City of Meridian,Ada County, Idaho more particularly described as follows: Commencing at the 1/4 corner common to Sections 6 and 7, T.3N., R.1 E., B.M.,from which the Section corner common to Sections 1 and 12, T.3N., R.1 W., B.M., and said Sections 6 and 7 bears South 88"35'29"West,2.404.77 feet;thence on the centerline of E. Fairview Avenue, South 89°11'04"West,629.99 feet; thence leaving said centerline. South 00°35'12"West,310.09 feet to the REAL POINT OF BEGINNING; thence continuing South 00"35'12'West, 686.83 feet to the centerline of E. Badley Avenue; thence on said centerline, North 89"30'43"West, 393.75 feet to the intersection of E. Badley Avenue and NE 3rd Street; thence on the centerline of NE 3rd Street, North 00'28'17" East,730.12 feet; thence leaving said centerline, South 89°28'01" East, 90.00 feet to the exterior line of the City of Meridian C-G Zone; thence on said exterior boundary line the following two(2)courses and distances: South 00'28'17"West, 50.16 feet; North 89°11'04" East,305.21 feet to the REAL POINT OF BEGINNING. Containing 6.284 acres, more or less. End of Description. �Np1 L A ND /� \ E NSF cr 11779 'P Za?z 0 p 9T� O F ��P per' MRN Page 1 of 1 Description for R-40 Zone September 2, 2022 A parcel of land located in the Northeast 1/4 of the Northwest 1/4 of Section 7, Township 3 North, Range 1 East of the Boise Meridian, City of Meridian,Ada County, Idaho more particularly described as follows: Commencing at the 1/4 corner common to Sections 6 and 7, T.3N., R.1E., B.M., from which the Section corner common to Sections 1 and 12, T.3N., R.1 W., B.M., and said Sections 6 and 7 bears South 88"35'29"West,2.404.77 feet; thence on the centerline of E. Fairview Avenue, South 89'11'04' West, 629.99 feet; thence leaving said centerline, South 00'35'12" West, 267.11 feet to the REAL POINT OF BEGINNING; thence continuing South 00`35'12"West, 42.98 feet to the exterior boundary line of the City of Meridian C-G Zone; thence on said exterior boundary line the following two (2) courses and distances: South 89'11'04"West, 305.21 feet; North 00'28'17" East, 50.16 feet, thence leaving said exterior boundary line, South 89'28'01" East, 305.22 feet to the REAL POINT OF BEGINNING. Containing 0.326 acres. more or less. End of Description. CNN, L AND \ ONCE N S,6 `SGG �c 0 11779 �� 2l?pZz P� 0 TF OF y4 MCCPM� Page 1 of 1 Description for C-G Zone September 2, 2022 A parcel of land located in the Northeast 114 of the Northwest 1/4 of Section 7, Township 3 North, Range 1 East of the Boise Meridian, City of Meridian, Ada County, Idaho more particularly described as follows: Commencing at the 1/4 corner common to Sections 6 and 7, T.3N., R.1 E., B.M., from which the Section corner common to Sections 1 and 12, T.3N., R.1 W., B.M., and said Sections 6 and 7 bears South 88"35'29" West, 2,404.77 feet; thence on the centerline of E. Fairview Avenue, South 89`11'04" West, 935.83 feet to the exterior boundary line of the City of Meridian C-G Zone and the REAL POINT OF BEGINNING; thence on said exterior boundary line, South 00"28`17" West, 259.92 feet: thence leaving said exterior boundary line, North 89"28'01" West, 90.00 feet to the centerline of NE 3rd Street; thence on said centerline, North 00°28'17" East, 257.80 feet to centerline of E. Fairview Avenue; thence on said centerline, North 89011'04" East, 90.02 feet to the REAL POINT OF BEGINNING. Containing 0.535 acres, more or less. End of Description. ONNL L ANO E NSF `s CL N 790 �Rzt�2z� c�0 p 0 F \'6 p` M CC AMA Page I of 1 EXHIBIT B sccie: 1"=200' 0 50 100 200 400 Basis of Bearings S88'35'29"W 2404.77. '.•••••........... 3 w ' S1 S6 S89 11'04"W 629*99' '1/4 S6 __- - -_- -=r= - -- - - - - S7 S12 S7 — - — � �3 OI^a p � O _ C r7 O M Li �' Real Point __ ` _ _ of Beginning Z -j N89'11'04"E 305.21' iv OR I t6.284 I w Acres E. Gruber Ave. r` 3 Line Table ;o n Z po Line Bearing Length to Lt S89'28'01"E 90.00' L2 S00'28'17"W 5L. -E. Bodley Ave. _ - FN89'30'43"W 393.75' PL LAHD �C3 � E N 3 L CL 11779 x cn�q/_/Za�o o YM MCCAM� ldii�d T p V an\a.oy.-: . R-e Ic R w[.d" e!t/zezz n . .yr Job No. IDAHO Exhibit for 21-211 SURVEY s�%,mmo `D5� R-40 Zone sheet Na. (ale)6469570 GROUP, LLC Located In the NE1/4 of the NW1/4 of Section 7, Dwg. Date T.W. RAE., B.M., City of Merldlon, Ada County, doho. 9/2/2022 Scale: 1"=200' 0 50 100 200 400 Basis of Bearings S88'35'29"W 2404.77. •.•.•......... C� Cr �� E. Fairview-Ave. S1 S6 _ 58971'0a"W 629.99' /4 S6 S12 57 -- - S7 line 3 • N K n N C N I 0 (N w Real Point S89'28'01"E 305.22' of Beginning S89'11'04"W 305.21, 1 I i I V) a Cr r7 w z Line Table I E. Gruber Ave. Line Bearing Length Ll S00'35'12"W 42.98' I L2 N00'28-17"E 50.16' 111 I I I I —E. Bodley Ave. -— -—- - �pNP� LA y0 \1\OENS G 11779 C'cP 4r-l3'z P� �p TFOF \% y^! MCCIl" IDAHO Exhibit for 21b 211 SURVEY m5sw e►u wuas R-40 Zone Sheet No. BOISE,CAW e]]M Izoef ewa5]a 1 GROUP, LLC Located in the NE1/4 of the NW1/4 of Section 7, Dwg. Date T.3N., R.1E., B.M., City of Meridian, Ada County, Idaho. 9/2/2022 N Scale: 1"=200' 0 50 100 2C0 400 Basis of Bearings ..S88'35'29"W 2404.77. • • .•.......... E. Fairview Ave. --- S1 S6 .' L2 589'11'04"W 935.83' -—z 1/4 56 Reol Point S7 S1 2 S7 Section ;v m 3 of Beginning - —-—-— — - line om < r- rN rn C j 00 In to N I O I N g N 00 N Zpf N I � I I i L1 --- - I I I I' N I I Line Table Z I Line Bearing Length I E. Gruber Ave. I L1 N89'28'01"W 90.00' L2 N89'11'04"E 90.02' 1 1 1 I I I —E. Bodley Ave. - — - - p�pl LAND �GENS� G 11779 - tpY Z/?p2Z'�" �pp9TF OF `QP p3 YM McCpk IDAHO Exhibit for 21°211 SURVEY B955W eMtwuaar C—G Zone sheet Na. eoisE,ioaro avw GROUP, LLC Located in the NE1/4 a' the NW1/4 of section 7, Dwg. Date T.3N., RAE., S.W. City of Meridian, Ado County, Idaho- 9/2/2022