AGENDA Regular Meeting August 13, 2020 at 5:30 PM McCall Community Center 701 1st Street, McCall, ID City Council AND TEAMS Virtual ANNOUNCEMENT: Due to McCall’s commitment to stay healthy in response to the COVID-19 Emergency and ensuring that the City’s Business continues, this will be both an in person and teleconference meeting. The McCall Community Center Occupancy Capacity is 22 and is subject to the 6-foot social distancing recommendation of Centers for Disease Control and Prevention. The Council Members and staff who are anticipated to be in attendance is 2. Masks will be required, and social distancing will be enforced. The first 20 persons who appear will be allowed to be present in the meeting location and may be rotated out during the Public Hearing process below. All other persons may be in attendance virtually via Teleconference. Any member of the public can join and listen only to the meeting at 5:30 p.m. by calling in as follows: Dial 208-634-8900 when asked for the Conference ID enter: 599 193 195#.
OPEN SESSION
PLEDGE OF ALLEGIANCE
APPROVE THE AGENDA
CONSENT AGENDA All matters which are listed within the consent section of the agenda have been distributed to each member of the McCall City Council for reading and study. Items listed are considered routine by the Council and will be enacted with one motion unless a Council Member specifically requests it to be removed from the Consent Agenda to be considered separately. Staff recommends approval of the following ACTION ITEMS: 1. Special Council Minutes June 19, 2020 (ACTION ITEM) 2. Special Council Minutes July 1, 2020 (ACTION ITEM) 3. Payroll Report for period ending July 24, 2020 (ACTION ITEM) 4. Warrant Register – GL (ACTION ITEM) 5. Warrant Register – Vendor (ACTION ITEM) 6. Accept the Minutes of the following Committees (ACTION ITEM) a. Historic Preservation Commission – March 9, 2020 b. Historic Preservation Commission – May 11, 2020 c. Historic Preservation Commission – June 8, 2020 d. Library Board of Trustees – May 21, 2020 e. Library Board of Trustees – June 18, 2020 f. Public Art Advisory Committee – February 24, 2020 g. Public Art Advisory Committee – May 18, 2020 h. Public Art Advisory Committee – June 29, 2020 7. Accept Chamber of Commerce Report (ACTION ITEM)
Page 1 of 3 CITY COUNCIL AGENDA August 13, 2020 8. AB 20-219 City Licenses Report to Council Per McCall City Code (ACTION ITEM) 9. AB 20-220 Request to Accept the Idaho Transportation Department ADA Curb Ramp Grant Award and Adopt Resolution 20-17 Approving the Execution of the Cooperative Agreement with the Idaho Transportation Department (ACTION ITEM) 10. AB 20-221 Request for approval of Two Contracts for Services with LiquiVision Technology (ACTION ITEM) 11. AB 20-224 Recommendation to Award Crestline Engineers CEI Services Agreement Associated with the Park/Thompson Avenue Reconstruction – Phase 1 Project (ACTION ITEM) 12. AB 20-218 Request for Approval of a Contract for Services with Carrier (ACTION ITEM)
GENERAL PUBLIC COMMENT – HOW TO SUBMIT COMMENTS Public comment will only be accepted in writing prior to the meeting. To ensure that the Council receives all comments prior to the meeting, all comments must be submitted prior to 3:00 pm on August 13, 2020. There is a link to submit your written comment on the City’s website at https://www.mccall.id.us/packets – No verbal comments will be received during this meeting unless the comments are related to one of the public hearing topics listed below.
PUBLIC HEARING TESTIMONY – HOW TO SUBMIT COMMENTS The public may attend in person to make public testimony; however, due to limited space, public testimony submitted in writing prior to the meeting is strongly encouraged. Only 20 members of the public will be invited into the meeting space at one time. Once those who make their comment in person, will need to exit for others to have the opportunity to make testimony. Masks will be required, and social distancing will be enforced To ensure that the Council receives all comments prior to the meeting, written comments must be submitted prior to 3:00 pm on August 13, 2020 on the City’s website at https://www.mccall.id.us/packets. All written testimony will be read into the record. Any member of the public may also call into the meeting at 5:30 p.m. and make public testimony, when directed, by calling in as follows: Dial 208-634-8900 when asked for the Conference ID enter: 599 193 195# All callers are requested to keep their phones on mute until which time they are called upon to make comment. Again – written comments are preferred.
AB 20-226 Request to Adopt an Ordinance Setting the FY21 City of McCall Budget Appropriation at $26,326,083 (ACTION ITEM)
AB 20-225 Request to Approve Resolution 20-18 to Reserve Forgone Amount for Fiscal Year 2021 for Potential Use in Subsequent Years (ACTION ITEM)
REPORTS Accept the Monthly Department Reports (ACTION ITEM)
Page 2 of 3 CITY COUNCIL AGENDA August 13, 2020 PRESENTATION AB 20-223 Presentation by Idaho Transportation Department on Highway 55 Safety Improvement Project between Rainbow Bridge and Smiths Ferry - Presentation Only BUSINESS AGENDA AB 20-222 Request to Approve the Appointment of Scott Broyles to the McCall Area Planning and Zoning Commission (ACTION ITEM)
COVID-19 Update
Review the Upcoming Meetings Schedule
ADJOURNMENT
American with Disabilities Act Notice: The McCall Community Center is accessible to persons with disabilities. If you need assistance, please contact City Hall at 634-7142 at least 48 hours prior to the meeting.
Page 3 of 3 CITY COUNCIL AGENDA August 13, 2020
BLANK PAGE
MINUTES
McCall City Council Special Meeting McCall City Hall VIA Teleconference June 19, 2020
Call to Order and Roll Call Public Comment Work Session Adjournment
CALL TO ORDER AND ROLL CALL
Mayor Giles called the special meeting of the McCall City Council to order at 9:00 a.m. Mayor Giles, Council Member Maciaszek, Council Member Nielsen, and Council Member Sowers all answered roll call. Council Member Holmes was absent.
City staff members present were Anette Spickard, City Manager; BessieJo Wagner, City Clerk; Erin Greaves, Communications Manager; Linda Stokes, City Treasurer; Kathy Ikier, Deputy Treasurer; Michelle Groenevelt, Community Development Director; Rick Stein, Airport Manager; Eric McCormick, Golf Course Superintendent; Meg Lojek, Library Director; Chris Curtin, Information Systems Manager; Traci Malvich, Human Resources Manager;
Also, in attendance were Lindsay Harris, McCall Area Chamber of Commerce; Terri Lindenberg, Treasure Valley Transit; Amber Kostoff, McPAWS;
PUBLIC COMMENT
Mayor Giles called for public comment at 9:02 a.m.
Hearing no comments, Mayor Giles closed the comment period at 9:02 a.m.
WORK SESSION
City Treasurer Linda Stokes presented the FY21 Budget work session. She briefly explained the purpose and agenda for the Budget Development, and then proceeded to the first item for discussion.
LOCAL OPTION TAX City Treasurer Stokes gave an update on the FY21 Local Option Tax funding and distributions up for approval and answered the Council’s questions.
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Council Member Nielsen had questions regarding the Treasure Valley Transit (TVT) request. Council Member Maciaszek clarified that this was the recommendation of the LOT Commission. Council Member Sowers had some clarifying questions regarding FY20 and FY21
Chamber of Commerce Fund Reallocation Request Lindsay Harris, representative for the McCall Area Chamber of Commerce presented the Chamber’s request for reallocation of the 2020 Fourth of July Fireworks LOT grant award given to the McCall Area Chamber of Commerce and Visitors Bureau. Due to COVID-19 and concerns for public health and safety in large gatherings, the McCall Area Chamber worked with City of McCall staff and the McCall Police Department in the decision to forgo fireworks this year. In lieu of fireworks, the Chamber is working on a few new events that can be conducted with public safety in mind. These events include a patriotic boat brigade and a family fun pack. In addition, a 52- page activity guide featuring events, sales and specials and outdoor activities that support social distancing such as hiking, mountain biking, lake activities, etc. is in development. The Chamber would like to reallocate the awarded Fourth of July FY20 LOT funds to cover some of the expenses associated with these new plans that still fall within LOT criteria.
Ms. Harris gave an overview of the specific events and expenses for funding consideration including a Family Fun Pack which would have the promotion of self-guided bike tours and two scavenger hunts. Costs associated with this will be for printing as well as the items to put into the goodie bags. The goal is 500 fun packs. There will also be a digital 52-page activity guide. The costs associated with the activity guide will be for printing of 5,000 postcards to advertise it. The total budget request for these new events and activities is projected to be $1,621.54. The original LOT grant award was $10,000, so they request the remaining $8,378.46 be placed back into the fund for other grantees or to help make up for any deficit in funding this fiscal year due to COVID- 19.
Council Member Nielsen moved to approve the reallocation of FY20 local option tax funds for the McCall Area Chamber of Commerce to pay for the Family Fun Pack and Activity Guide expenses in the amount of $1621.54 and returning the remaining $8378.46 back to the local option tax funds, and authorize the Mayor to sign all necessary documents. Council Member Maciaszek seconded the motion. In a roll call vote Council Member Nielsen, Council Member Maciaszek, and Mayor Giles all voted aye, Council Member Sowers voted no, and the motion carried.
Treasure Valley Transit FY21 Funding Request Terri Lindenberg, Executive Director of Treasure Valley Transit, presented the FY21 funding request of $104,000 for match requirements for the McCall City Route (Red Line) and commuter runs serving McCall (Green Line). $75,000 is for the continued funding of the bus routes, $15,000 is to cover the deficit in local match, and $14,000 toward service expansion. She explained the additional one-time funding request of $15,000 is to help meet the local match requirement for an additional bus for summer service expansion and has asked Brundage Mountain Resort to match the other $15,000 as this bus will be used for winter service to their resort. City Treasurer Stokes pointed out the $75,000 is already accounted for in the budget.
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Ms. Lindenberg gave an update as to the operating procedures and funding during COVID-19 and shared the heroic efforts of one the bus drivers who noticed someone in distress along the road and ultimately save the person’s life. The ridership numbers for 2019 had 26,499 ride the Red Line and 17,260 ride the Green Line for a combined annual boardings of 43,759.
The Council discussed and staff gave some clarification of the numbers. Ms. Lindenberg clarified what created the deficit, explained how the contingency funding is calculated, and answered Council Member Nielsen questions regarding the LOT. City Clerk BessieJo Wagner shared how the shutdown has affected the LOT income and how it is possible the contingency may not be fulfilled. Council Member Sowers inquired to the other Communities’ contributions and Ms. Lindenberg explained majority of the services are McCall based, but the other cities and the County do contribute and clarified questions about the Brundage Bus route.
Mayor Giles reminded the Council of the greenhouse gas study and how supporting TVT would be in line with emission reduction if more people were to ride the bus. The Council agreed with the Mayor and was in support of staff examining LOT and the budget to do what was possible to meet this request.
MCPAWS FY21 Funding Request Amber Kostoff, Executive Director of MCPAWS, presented the FY21 funding for MCPAWS operations in the amount of $40,000. These funds are used to ensure continued general operations of the shelter, including all necessary veterinary services for each animal received; offering competitive, living wages for staff members; maintaining a well-kept and efficient shelter facility and grounds; providing lost and found animal services for members of the community; housing stray and impounded animals for the McCall Police Department; and much more. 2019 was a very good year for the shelter and she gave a brief overview of the work and service provided. In an effort, to get stray cats back to their home, the shelter is offering free microchipping. Ms. Kostoff explained the challenges of Covid-19 with canceling of fundraising events, closure of the thrift store, shared out of area adoptions has been shut down and the possible affects going into the future. She answered questions about the challenges of hiring of a new veterinary doctor. City Treasurer Stokes explained the $40,000 is already built into the budget.
Review of Personnel Costs and Comparisons Human Resources Manager Traci Malvich presented the personnel costs and comparisons. She covered the salary survey information, explaining that some positions were lagging 25-30% behind market and overall, the majority of positions are about 9% behind market. She explained the process and analysis of the City’s salary structure, equity adjustment, and the struggle of the Police Department to compete in hiring staff. The Police Chief worked with her on a salary chart as the department will be separated from the standard salary chart to allow the department to be competitive in recruitment and retention and she explained the compensation levels and incentives. She gave an update on the benefit costs and how the budget is impacted. The overall increase for FY21 is less than FY20. She gave a brief overview of her recommendations and answered questions. Staff is seeking direction to approve the structural changes and not the fiscal amount at this time.
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The Council deliberated. Council Member Nielsen would like to have a more in-depth discussion regarding the new police salary chart before deciding. Staff stated to have the chart available and comparisons at the next budget meeting. Council Member Sowers would like to see Police Chief Justin Williams to attend the discussion. Council Member Maciaszek felt it important to be competitive and is on board with the concepts presented. Mayor Giles was as well and gave staff direction to move forward as presented in the chart and be prepared to discuss the police department.
Property Tax and Overview of the Draft Budget City Treasurer Stokes walked the Council through the growth and levy rates explaining it has been a good year for the building department. She explained the effect of taking the Homeowner’s Exemption increase and impact of the 3% Increase would be $189,631 and the Foregone Amount (not included in 1st budget request) would be $401,433. Lastly, she gave a summary of the CARES funding for Public Safety, if the Council chooses to participate. She went through the draft budget scenarios explaining the comparisons of the potential impact of the 3% increase, foregone amount, and the CARES tax relief. Mayor Giles requested staff work with the State Treasury office for an estimation of the impact of development activity.
She touched on the departmental revenues and clarified the LOT funding will be added to the budget once the funding is approved. She has meetings planned with the department heads throughout July and will have a balanced budget ready by the July 24 meeting. She answered questions regarding the Golf Course and balancing the deficit. Wrapping up, she gave overview of the Capital Improvement Projects and answered the Council’s questions. She encouraged the Council to look through the data and email their questions to herself and the City Manager before the next meeting.
FY20 Budget Development Next Steps Council Work Session Set Tentative Budget on July 24, 11:00 AM to 3:00 PM FY21 Budget Public Hearing on August 13, 05:30 PM FY21 Foregone Public Hearing on August 13, 05:30 PM if needed FY21 Budget Adoption on August 27, if not adopted on August 13
ADJOURNMENT
Without further business, Mayor Giles adjourned the meeting at 12:00 p.m.
ATTEST: Robert S. Giles, Mayor
BessieJo Wagner, City Clerk
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MINUTES
McCall City Council Special Meeting McCall City Hall VIA Teams Virtual Meeting July 1, 2020
Call to Order and Roll Call Business Agenda Adjournment
CALL TO ORDER AND ROLL CALL
Mayor Giles called the special meeting of the McCall City Council to order at 5:00 p.m. Mayor Giles, Council Member Maciaszek, and Council Member Nielsen all answered roll call. Council Member Holmes signed on directly after roll call and Council Member Sowers joined the meeting at approximately 5:05 p.m.
City staff members present were Anette Spickard, City Manager; Bill Nichols, City Attorney; BessieJo Wagner, City Clerk; Erin Greaves, Communications Manager; Linda Stokes, City Treasurer; Michelle Groenevelt, Community Development Director; Eric McCormick, Golf Course Superintendent; Meg Lojek, Library Director; Chris Curtin, Information Systems Manager; Traci Malvich, Human Resources Manager; Justin Williams, Police Chief
Also, in attendance was Dr. Gregory Irvine, St. Luke’s Medical Center McCall
All public written comments are inserted into the minutes as Attachment A.
BUSINESS AGENDA
Request for Council to Consider Adopting a Resolution Supporting a Requirement to Wear Face Coverings in Public Places in Response to the Covid-19 Community Spread in the City of McCall Dr. Gregory Irvine gave some statistics related to Covid-19 and what it would mean to obtain herd immunity. He spoke about the benefits of wearing masks and good hygiene to reduce disease spread and supports a mandate that includes a fine.
Council Member Maciaszek asked if there are more opportunities of disseminating information to the public. Dr. Irvine responded that St Luke’s is working on improving public messaging. He verified there is now community spread in McCall and Valley County and explained that with community spread, every person has to approach this as if every person they come in contact with has the virus thus the necessity of the mask. The more that message can be understood, the better for the community.
MCCALL CITY COUNCIL Page 1 of 4 July 1, 2020 Special Meeting
Council Member Holmes questions mirrored Council Member Maciaszek and had no comments to add at this time and strongly thanked Dr. Irvine for his concern for the community.
Council Member Nielsen would like to address the public comments about the virtue of wearing masks and help dispel some of the concerns. Dr. Irvine shared he feels people should be able to make decisions for themselves and gave an example of choosing to wear a helmet when riding a motorcycle. Not wearing a helmet only hurts the person without it if they wreck but the conundrum with the masks is the reason to wear them is to protect others, not just yourself. Everyone deserves to be protected. He does not believe this is a case of civil liberties but of public health. The masks reduce the risk of viral spread which has been well documented. He shared as a doctor he wears one everyday all day and has had no ill effects and stated there is no science to support that wearing a mask is bad. Council Member Nielsen asked what is more effective: shutting down everything or wearing masks? Dr. Irvine stated that shutting down would be more effective, however, he does not support that avenue. He feels by wearing masks along with good hygiene can substantially reduce the spread and keep the economy open. He understands wearing a mask is uncomfortable and inconvenient, but we can get through it in order to protect our community. Moscow, ID as well as many other cities, have imposed a masking order. He stressed how important it is to him to prevent spread as he does not want to see unnecessary deaths.
Council Member Sowers stated that he had contacted Russel Duke, Central District Health Director, about statistics of infection of communities with mask ordinances versus communities with no mask ordinances, and comparisons between communities that took no action and those who took various different safety actions to see if there is truly a difference. The response from Mr. Duke was there is no definitive information at this time as mask mandates is relatively new and there are a lot of variables. He stated masks reduce but not prevent the virus and feels the masks would be recommended over shutting the community down. Council Member Sowers asked if Dr. Irvine changes masks during the day. Dr. Irvine stated he changes for each patient, but out in public he wears the same mask all day unless it gets moist. A cloth mask needs to be laundered after each day to decontaminate it. Council Member Sowers asked if all the different masks have the same effectiveness. Dr. Irvine stated no; a triple layer cloth is fairly good, surgical mask is better, and N95 masks are the best to prevent viruses; however, N95 masks are difficult to obtain and to wear and is difficult to breath in. A 2-3-layer cotton mask is enough to wear. The problem with COVID-19 is that it is unknown who is sick and who is not.
Mayor Giles had no questions and shared his appreciation of Dr Irvine and his advice. The Mayor then asked the Council to share their thoughts about the two items up for discussion.
Council Member Maciaszek went over the points he felt were important during this deliberation: 1) Council’s job is to represent the community. 2) Public comments received have shown overwhelming support of masks in indoor public spaces and where social distancing cannot be maintained. 3) He has received overwhelming personal comments to require masks. 4) He feels a mandated order will allow the economy to stay open. In summary, he is in favor of the resolution mandating masks.
Council Member Holmes shared she has also been speaking with many people. People have a hard time being told what they must do, but in this case, it is not only protecting the health of the
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community but also giving the local businesses something to fall back on to deal with aggressive behavior. Therefore, she is leaning toward a mandate of masks.
Council Member Nielsen mirrors the comments of Council Member Maciaszek and Council Member Holmes. He feels it is important to find a way forward through this difficult situation where there is really not any winning outcome and try to do our best to battle through it. The best way to support the businesses is to mandate the masks versus having to shutting everything down again so he is in favor of mandating masks as well. He has some concerns he would like to share with the City Attorney before approving the resolution when they are ready for that discussion.
Council Member Sowers does not care for the idea of fining someone for not wearing a mask. He feels the City should support the businesses who want to mandate masks but not mandate the entire community as a whole. He thinks there are too many varieties of masks and different ways masks are worn creating too many variables that a mask mandate is not going to account for and feels ordering the police to enforce the mandate is not the best use of their time. He is for urging a resolution to encourage but not mandate a mask.
Mayor Giles feels this is pretty sobering information. The Council needs to make the best decision they can with the imperfect data. He is more comfortable with a mandate resolution.
City Manager Anette Spickard went through the resolution mandating masks.
City Attorney Bill Nichols went through the legalities of issuing such an order. He explained the Federal Constitution in the 10th Amendment references police power be reserved to the states. The Idaho State constitution grants police powers, the ability to enact ordinances and resolutions, for the health, safety, and welfare of the person of the jurisdiction. Idaho State Statute Title 50 grants cities the ability to enact public health ordinances and regulations. He briefly went over McCall Ordinance No. 986 granting the City Manager and the Council the ability to make decisions for the purpose of health and safety. The resolution is only good for 30 days unless extended by the Council. This type of mandate is considered a legislative matter and does not require any public input. There are other jurisdictions considering or have enacted similar mandates.
Police Chief Justin Williams, in response to Council Member Nielsen’s request, gave a report on the enforcement aspect. The department continues to operate below full staff and does not have the staff to proactively go after violators. The focus will be on education but this piece in the resolution will be a tool if the need arises. He believes it is in the best interest of the community to have the mask mandate and hopes people will hold themselves and each other accountable rather than demanding enforcement action.
City Manager Spickard pointed out the resolution spells out clearly the specific mask requirements. She addressed responding to a business owner dealing with an unruly or belligerent customer, stating that they can ask the police for enforcement.
The Council briefly deliberated. Everyone still held the same view as their comments above. There was some discussion about scrivener’s error corrections and whether to give the community more notice. Mayor Giles made the recommendation to make it effective as according to the resolution.
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Council Member Maciaszek and Council Member Holmes both were in support, Council Member Nielsen and Council Member Sowers would like to postpone until tomorrow.
City Attorney Nichols stated the Council does not have to vote tonight but he recommended they recess the meeting otherwise there is not enough time to post an agenda for a meeting the next day. Another option is to shorten the extension and have a meeting at a later date to gather more public input. Mayor Giles asked Dr. Irvine if there was any urgency to approve tonight. He felt there was as there are 20,000 people heading to McCall in the next day or so for the holiday weekend and getting masks on as many people as possible to slow community spread is an urgent matter. Council Member Holmes pointed out that postponing the decision will severely impact the City’s ability to get the message out to the community and those traveling here in enough time.
Council Member Maciaszek moved to adopt Resolution 20-12 mandating the requirements to face coverings in public places as described subject to scrivener’s error corrections as City of McCall not Valley County and authorize the Mayor to sign all necessary documents. Council Member Holmes seconded the motion. In a roll call vote Council Member Maciaszek, Council Member Holmes, Mayor Giles, and Council Member Nielsen all voted aye and Council Member Sowers voted no, and the motion carried.
ADJOURNMENT
Without further business, Mayor Giles adjourned the meeting at 6:30 p.m.
ATTEST: Robert S. Giles, Mayor
BessieJo Wagner, City Clerk
MCCALL CITY COUNCIL Page 4 of 4 July 1, 2020 Special Meeting PUBLIC COMMENTS RECEIVED FOR THE JULY 1, 2020 SPECIAL COUNCIL MEETING
Concern at 06/30/2020 9:04 PM
First Name: Pike Last Name: Teinert Address: 275 Morgan Drive, PO Box 1891 City: MCCALL State/Province: ID Zip Code: 83638 Please pass a mandatory face mask requirement for McCall. It is clear from Arizona, Describe Your California, Texas and Florida that voluntary face masks is not an effective deterrent Concern: to reduce the spread of COVID-19.
Concern at 06/30/2020 10:24 PM
First Name: Jan Last Name: Drageset Address: Po Box 456 City: McCall State/Province: ID Zip Code: 83638 Thank you for the meeting today regarding covid, mask wearing and protecting all of us. My husband and I are counting on you and all of us together working to slow Describe Your Covid, save lives, prevent illness and getting our economy back on track, slowly with Concern: caution and wisdom. Good panel and good discussion. We look forward to hearing the meeting tomorrow, July 1, and the next step to protect our community. Jan Drageset
Concern at 06/30/2020 9:00 PM
First Name: Jackie Last Name: Bowman Address: City: Donnelly State/Province: ID Zip Code: Instead of enforcing fulltime citizens of valley county to wear masks because out of Describe Your towners can't obtain from coming here whether they are sick or not amd masks Concern: ultimately are not going to do ANYTHING in the long run, shut down valley county!
Page 1 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Concern at 06/30/2020 8:53 PM
First Name: Sara Last Name: Baugh Address: PO Box 215 City: New Meadows State/Province: ID Zip Code: 83654 Describe Your Please make masks mandatory for all businesses in McCall and anyone in Concern: public.
Concern at 07/01/2020 9:52 AM
First Name: Tim Last Name: Walpole Address: 1863 Warren Wagon Rd (full-time res.) City: McCall State/Province: ID Zip Code: 83638 I provide St Luke's McCall with my hard-earned taxes. That is public revenue that Describe Your supports the hospital and, therefore, they must not withhold the relevant non- Concern: personal data the city needs. How many SARSCOV2 TESTS have been administered, what type of test, and how many results have been positive?
Concern at 07/01/2020 11:27 AM
First Name: April Last Name: Whitney Address: 18 Knob Hill Dr City: McCall State/Province: ID Zip Code: 83638 Dear McCall City Councilors, I am writing in support of the Council taking strong action to help stem the tide of COVID-19. At a MINIMUM, the Council should make a resolution supporting masks in public places, similar to the Jackson Hole resolution Describe Your mentioned yesterday. I would also like to urge the Council to seriously consider Concern: STRONGER action, in the shape of a public health order or emergency order like we’ve seen in Hailey and Moscow. I am sympathetic to the concerns voiced at the 6- 30-2020 meeting about our local law enforcement not having appropriate staffing to enforce the order or more specifically, respond and issue citations. I do not think the
Page 2 of 64 ATTACHMENT A TO 7/01/2020 MINUTES only value in having an ORDER is how many citations can be written. We do not cite everyone who violates the speed limit, but having the force of law behind a speed limit encourages more people to follow it, whether or not they get a ticket. I would urge the council to look at a mask order (versus what will amount to one more polite suggestion) in the same vein. Businesses in this town are making huge sacrifices in the name of public health in closing their doors. Citizens are nervous and scared. This global pandemic is hitting home and our local leaders need to do not just what is expedient, but do EVERYTHING IN THEIR POWER to help stem the tide of this epidemic. With respectful thanks your consideration, April Whitney 18 Knob Hill Drive Communication Director - Brundage Mountain Board of Directors - McCall Chamber of Commerce
Concern at 07/01/2020 11:57 AM
First Name: Robert and Kip Last Name: Wood Address: Box2429 City: McCall State/Province: ID Zip Code: 83638 We are writing in regard to the proposal to requiring everyone to wear masks in public places. We have read in the paper the letters to the editor from the medical profession here in Mccall and their opinions. Since March through this week we have had several medical appointments in the Boise area. We have heard from contact with the medical field down there a totally different opinion than we have read in Describe Your these letters in the McCall paper. What we heard came from some whom we have Concern: had a longtime trusted medical relationship with and we value their opinions. We do not believe wearing a mask should be required. If someone feels they need to wear one, I respect their decision. If a company wants to require customers to wear a mask, that should be the company’s choice. If a company doesn’t require customers to wear a mask that should be the company ‘s choice. WE VOTE NO ON REQUIRED MASKS.
Concern at 07/01/2020 12:20 PM
First Name: Toni Last Name: Sheldon Address: 998 Mission Street City: McCall State/Province: ID Zip Code: 83638
Page 3 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Safety!! Our community is being overrun with tourists who seem to think we have erased Covid19. Some of our business have done a fantastic job keeping patrons and employees as safe as possible. Others have NOT!! As a 41 resident of McCall and a retired school teacher with many friends here of our age, I would like to ask McCall to please tighten up before we start having to say good bye to our citizens and Describe Your friends. The Post Office, Rite Aide and other places are not safe for those of us who Concern: are purposefully trying to stay healthy. My husband and I (also a retired McCall teacher) would really appreciate our City Council to put in place something (masks mandatory, exits not at entrance, etc) that all will know and understand throughout the town. This patchwork quilt of regulations is NOT working and we may really be in trouble soon! Thanks for considering some safety standards for all who live here, work here, and visit here.
Concern at 07/01/2020 2:08 PM
First Name: barbara Last Name: Nokes Kwader Address: 34 Ilka Lane City: McCall State/Province: ID Zip Code: 83638 Please be firm about requiring masks. As a nurse, I am strongly of the informed opinion that masks could save lives and protect health as well as the economy. It is Describe Your time for the city to step up to uninformed conspiracy theorists who do not Concern: understand the ramifications of "masks take away my rights". Instead, our mantra should be "if you refuse to wear a mask, stay home".
Concern at 07/01/2020 2:39 PM
First Name: Mali Last Name: Murphy Address: 957 Flynn Lane City: Mccall State/Province: ID Zip Code: 83638 Please make masks mandatory at any indoor facility. Better sooner than later. We Describe Your don’t want to end up like Blaine County after this July 4th weekend. This is to save Concern: our local work force. Thank you for your consideration.
Concern at 06/27/2020 10:51 AM
First Name: Sheree
Page 4 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Last Name: Sonfield Address: 664 Woodlands Drive City: McCall State/Province: ID Zip Code: 83638 Given that 1) we now have community spread and case #'s skyrocketing (and underreported if the case identified here lives outside of Valley County) and 2) wearing a mask has been documented to reduce the spread and 3) pleading with Describe Your people to wear a mask is not accomplishing the goal to get more people masked ---- Concern: WHY are we not mandating mask wearing inside a public place? Is this being discussed? If not, why isn't it being discussed? (We wouldn't be the only town/county to require masks...)
Page 5 of 64 ATTACHMENT A TO 7/01/2020 MINUTES
Thank you for your comment, this has been discussed and is an ongoing discussion. We do have strong concerns related to the enforcement and we are waiting for more information from CDH. I have forwarded your statements to the leadership team.
Erin Greaves Communications Manager City of McCall
Thank you for your response, Erin, and please also forward my below additional comments and the attached image from Ketchum as well, thank you.
Page 6 of 64 ATTACHMENT A TO 7/01/2020 MINUTES
Dear City of McCall Mayor and Councilmembers and staff: There is every reason to be very concerned about the community spread here in McCall. We know: 1) (from CDH and logic) that the current official case count is low because it only reflects cases who legally reside in Valley County and 2) the influx of visitors only brings more exposure to the community and therefore more cases. Especially magnified this coming holiday weekend.
The cases aren’t just young people without dire symptoms and hospitalization, I’ve been watching the statistics for the state. As a 65 year old and a 76 year old in my household I am very concerned about the consequences of getting it. Of course we are extremely careful in all the recommended ways and simply do not go to public indoor spaces except as necessary. We are healthy.
Most importantly: WE TRY HARD NOT PATRONIZE ANY BUSINESS WITHOUT A REQUIRED MASK POLICY. But sometimes we must go eg to the bank (First Idaho) and not all employees wear masks. Inexcusable. When I go there today, I will insist on dealing with someone who is wearing a mask. Period.
So, my point is this: many community oriented businesses in McCall require a mask to enter. Many have free masks at the door to keep, some are re-usable and made by locals (INCLUDING MYSELF). Most of these businesses offer to deliver to the door. This should be a community/city requirement to wear a mask in public indoor locations both to a) level the playing field among businesses and b) protect our community and hospital.
Of course how you implement this is key to success, so communicate this widely and provide informational signs, pamphlets, wording, graphics, sandwich boards, etc around town and to our local businesses so they can easily communicate the requirement. I’ve attached a photo of a sign near Ketchum as just 1 example. Talk to Ketchum officials and share ideas how to do this strategically, we and Ketchum have similar issues to address. Talk to Albertson’s and Ridley’s to get their input, do this jointly if possible to get great ideas. (Surely they can spare a person at the door to possibly: politely ask for a mask to be worn, offer sanitizer, try to limit the numbers in the sometimes oversized shopping parties) Several other states, counties and cities in the US have already done all this so there is information out there how best to communicate and gain maximum compliance. We are not first.
Enforcement issues related to this can’t be your excuse for not mandating that a mask be worn inside public spaces. Concern, yes, of course. Your job is to lead and set a good example in times of emergency and to protect the well being of the community and business. This isn’t always easy or popular with everyone. You can also talk to local businesses and your peers to gain options and ideas how best to do this. Communication, ambassadors, our friendly police force, signage – all supported by the businesses’ front door policy.
You’ve just got to do this, please. I will continue to sew masks to give them away and I will not do business with someone not wearing a mask. It’s all I can do.
Thank you for your service and for making the good decisions for the community.
Page 7 of 64 ATTACHMENT A TO 7/01/2020 MINUTES
Respectfully, Sheree Sonfield McCall, Idaho (since 2003)
Thank you, Erin, in advance, for passing along comments and suggestions.
Now the states of California, Oregon and Washington all have state-wide mask requirements. We are a small town and masks are inexpensive now, so I thought I’d pass along Savannah, Georgia’s unique approach to enforcement (per CNN):
Savannah, Georgia, announced Tuesday that it will now require people wear face masks or coverings while in public. The emergency order will start at 8 a.m. Wednesday and will remain in effect until further notice. In a statement on the city's Facebook page, Mayor Van Johnson said, "frankly and honestly, I do not believe we have another choice." Johnson said the city's seven-day average of new cases is 43, which is a new record, and the 14-day rolling average is 33, which is also new record. Anyone who fails to comply with the order will face a fine.
"The point of this order is not to be punitive," Johnson said. "If we see someone without a face covering, the first thing we will do is offer them one. If that person refuses the face covering, that's a different issue entirely."
Sheree Sonfield
Dear Council and Staff, Thank you for all your work. I listened to the special meeting yesterday. Thank you for asking good questions and bringing to light the issue of how cases are reported in Valley County. Thank you for showing strong support for the safety of our community and for your consideration to create a resolution that would require facial coverings in indoor locations. We're all kind of in the dark and I just appreciate your efforts to provide leadership during such an unsettling time. It means a lot.
Thank you again.
Sincerely,
Melissa Newell
Page 8 of 64 ATTACHMENT A TO 7/01/2020 MINUTES
From: Scotty Davenport Sent: Wednesday, July 1, 2020 10:07 AM Subject: Masks. Salt lake city required
Morning. As of last night masks required in salt lake city
Fyi. Scotty D
From: Jeffrey Mousseau Sent: Wednesday, July 1, 2020 11:20 AM Subject: Face Masks For the council meeting this evening and for the record.
For protection of McCall residents please make wearing masks mandatory in the city of McCall whenever inside a public place (except while eating and drinking) or outside when not able to maintain a 6’ distance. With Covid-19 cases on the sharp increase and more and more visitors coming, the time is now to make this change. It will save lives. Thank You. Jeff Mousseau McCall, ID
From: Colby Rampton Sent: Wednesday, July 1, 2020 2:25 PM Subject: City mask decision Ms. Wagner,
Please count us in favor of requiring masks within the city.
I am not a fan of large government control. However, while masks are a nuisance, they protect the community at large and allow more businesses to stay open and more people to stay healthy.
A simple resolution won't move the needle much on anything.
Please count me and my wife in favor of requiring facemasks in McCall.
Best regards,
Colby
Page 9 of 64 ATTACHMENT A TO 7/01/2020 MINUTES From: Marcia Witte Sent: Tuesday, June 30, 2020 11:03 PM Subject: McCall resolution Hi Bob -
This email represents my personal views and not those of St Luke's or any public health entity.
I understand that McCall City Council is anticipating passing a resolution tomorrow night regarding wearing masks in indoor spaces. I am writing to encourage you to take a stronger stand and pass a temporary ordinance for the 4th of July weekend.
We already have statewide Stage 4 guidelines recommending that individuals wear face coverings while in public, and additional statements of support without an actual order are unlikely to have the desired effect. We have a rapidly escalating number of cases of COVID-19 in Idaho (with a record daily number of 365 cases on 6/30/2020). We are seeing large numbers of visitors to McCall from out of the area, many of whom, by my observation, do not wear masks or adhere to physical distancing guidelines. Wearing masks in indoor spaces is the best defense we have against this virus for which we have no vaccine or effective treatment.
I know that there is concern about enforcement of an ordinance, but I don't think that should be a barrier. Tomorrow, a statewide ordinance goes into effect banning hand-held cell phone use while driving. There are certainly not enough police officers in Idaho to fully enforce this ordinance, but that doesn't mean it shouldn't have been passed. Some percentage of people will respect the law, and the number of motor vehicle accidents will decrease (we hope). Similarly, even if we don't have 100% compliance with a mandatory mask ordinance, some people will respect the law and lives could be saved.
Furthermore, McCall would not be alone in issuing an ordinance. Hailey issued a Public Health Emergency Order tonight requiring face coverings in indoor and outdoor public places.
I truly believe you have an opportunity to make a difference in the spread of COVID-19 in McCall over the 4th of July weekend. Governor Little has stated that he wants the COVID-19 response going forward to be at a local or regional level, but that means we need local leaders to take a strong stand to help protect our communities.
Thank you for serving our City for so many years and especially during this challenging time. Please pass on my letter to the other members of the City Council.
Thanks, Marcia
Page 10 of 64 ATTACHMENT A TO 7/01/2020 MINUTES
From: Jennifer Gray MD Sent: Wednesday, July 1, 2020 12:17 PM Subject: masking in McCall
For the council:
I would like to provide a communication to the city council prior to their vote tonight, supporting a city ordinance for masking. I understand that a resolution is also being considered. I realized that my colleagues, Dr. Irvine and Amber Green have met with you, along with our collaborators at CDH, and I strongly endorse their messages to require masking in the city.
While you, understandably, have to weigh many factors in your choice of how to specifically protect our community, I would support the strongest/most enforceable option possible. I realize that our police force is limited in size and may not be able to meet every call for enforcement. The reality is that the same resource issue would apply to our medical services in the event of a large surge. While we have put together an effective surge plan and Amber has managed to prepare with excellent resources, both human and material, even one unmasked individual who inserts themselves into crowded situations and/or enclosed businesses could result in a large number of exposures, quickly overwhelming local resources. The impact of this would be seen one to two weeks later as individuals become ill and the vulnerable become hospitalized.
Any one individual who can be supported to wear a mask can make a very significant public health impact. A contact tracer recently shared with me a “record” that his group had traced 180 contacts who required quarantine from a single individual.
Thank you for efforts to protect our community; our best and only tool in this fight lies with communities and individuals. Your leadership is needed and appreciated.
Sincerely,
Jennifer Gray
Jennifer L. Gray MD Physician, St. Luke’s McCall Inpatient and Payette Lakes Medical Clinic St. Luke’s Health System
208-634-2221 [email protected]
Page 11 of 64 ATTACHMENT A TO 7/01/2020 MINUTES From: James D Boley Sent: Wednesday, July 1, 2020 2:18 PM Subject: City of McCall Public Health Emergency Ms. Wagner,
I am writing to the attention of the Mayor and City Council regarding today's emergency hearing. My background includes that of a 30 year lawyer (currently active with the CA State Bar) and a local real estate broker in McCall. I have lived in McCall full time since March 2015. My wife has owned property here since 2004, and has been visiting McCall for the past 30 years. I am asking for you to take bold leadership at this moment.
There is no better example of leadership in this town than Mr. Rick Fereday and his team at McCall Hardware. Rick recognized the devastating impact that Covid-19 could have on our community, and he took very early and bold steps to protect his employees, patrons and community. I am asking you as civic leaders and stewarts of our community to do the same thing.
What the community and particularly business owners need from you right now is "cover". They need to be able to speak to patrons, customers and guests of our town, and simply state that the rule in McCall is facemasks are mandatory. They need to be able to point to something that the City of McCall requires of them, rather than having to shoulder the burden alone. Let it be a City of McCall decision, and not an individual business owner decision. That would be an act of leadership.
Also, we need bold leadership. A resolution, in my opinion, would be akin to a recommendation not to swim after eating dinner. While it is a step in the right direction, it would amount to the City Council playing it safe and issuing a recommendation that would not be taken seriously. If you look at the streets of McCall right now, today, you will see throngs of people who are walking in large groups and not wearing face masks. You cannot tell me that they have not already heard that face masks are recommended. We, as a community, need to send a stronger message that we insist that everyone in our community, whether a resident or someone just passing through, takes the health and well being and financial viability of our community seriously and with great care and respect.
While I understand that our local LEO cannot enforce an emergency order from a resource standpoint, it is still the right thing to do. Give our community a fighting chance to be able to have a community wide conversation that demands personal responsibility and healthy choices for the good of all. An emergency public health order will do this; a resolution will fall short.
Thank you for your consideration.
Best regards, JIm
James D. Boley, Esq. Phone 619.993-3595 Cell
Associate Broker (License AB43100) Realtor® McCall Real Estate Company
Page 12 of 64 ATTACHMENT A TO 7/01/2020 MINUTES 301 E. Lake Street McCall, Idaho 83638 From: A Return to Simplicity Farms Sent: Tuesday, June 30, 2020 8:58 AM Subject: McCall and Covid
Tom,
I am writing to let you know that we are growing increasingly concerned about the climate of our City and really our community at large. The few and the vocal are speaking for the masses when it comes to the handling of covid and I can no longer stand by without commenting. During the initial shutdown for covid, we were all concerned. None of us knew what was happening and what to expect. However, it became increasingly clear that while this virus is quick to spread, the long term consequences are far more minimal than we expected. This is evidenced by the low death rates we are seeing nationwide. In fact the CDC numbers say that on average (nationwide) only 6% of all of our hospital beds are filled due to covid related illness.(https://www.cdc.gov/nhsn/covid19/report-overview.html ) I am concerned that many policies and ordinances are being made as a reaction to what amounts to a social media campaign creating social pressures that are founded not in fact but in fear. Our community cannot continue to withstand the online smearing that is going on as well as the reaction to those smears. Another shutdown of businesses or policies and ordinances that limit the function of our businesses etc is only going to be devastating to our community.
I believe that every business should have the individual right to decide if they want to require masks in their place of business, but I also believe that people then have the right to decide where they will shop/give business to based on those policies. Capitalism only works if people are allowed to both succeed and fail. The more our city caves to the pressure of the few in order to circumvent the natural economic processes the more we become an oligarchy and the more government dollars will be required in order to maintain precedence.
A few years back my mom was diagnosed with stage four breast cancer. During that time she was careful to wear a mask so as to protect herself from illness. She is a nurse and knew what her immune system could/couldn't handle during that time. Never once did the community jump up and say we should all wear masks to support her and others who were compromised, even by the common cold, by all wearing masks. I share this story as I know it is unique to my family, but it is also NOT unique in our world. This sudden fear of germs and "someone else's" exposure to those germs, is driving our community, our state, and our country into the ground. Illness is a very real thing in our day to day lives and there are always viruses putting someone at risk. Not only are many at risk due to cancer on any given day, but also the list goes on and hasn't changed. Now that we know that the death rate is low, why are we making these sweeping decisions? Recently I heard of a woman who owns a business in McCall. She has had breast cancer, but became concerned that it might have returned. She tried to get a mammogram but was turned away by our local hospital. Ultimately she had to drive to southern Idaho to get the treatment she needed. (this is only one of several similar cases I have heard of, but I share hers because I know she would be willing to share with you personally too.) This is unacceptable. We are allowing ONE virus to control everything in the name of health when in reality it doesn't seem that health is what really matters.
Every year after Winter Carnival we have a wave of illness that sweeps through our community. It is
Page 13 of 64 ATTACHMENT A TO 7/01/2020 MINUTES only natural, as the masses that converge on our community bring with them germs that we are not accustomed to. In fact, as I have taught in this community for many years now, it is just a known fact, in my mind, that attendance in the weeks following Winter Carnival will be low due to illness. We have always counted this as normal. If we are afraid of people bringing germs into our community, we should have been considering that long before now. Every policy and decision and infrastructure funding choice since the early 1990s (and the closing of the saw mills) has been to encourage the growth of tourism in our area. Without an economically healthy tourism industry/second homeowner population our town is left with very little. Making policies that limit tourists or limit the access to services of non primary homeowners (eg; the VC sheriff's office limiting driver's license services to primary homeowners only) is just shooting ourselves in the foot.
I beg of you. Please do what you can to stop this downward spiral. Please do not allow this virus to continue to destroy the very fabric of our community. If we believe that we are making decisions until this virus goes away, we are mistaken because it is going to be around for a very long time, as evidenced by many other viruses that have winged their way though. If we believe that we will see a time where there are never compromised people around us, we are mistaken. If we believe that we need to put our economy on hold while we wait for a time of complete health among people, we are completely mistaken. There has never been a time like that.
Instead I propose that we work as a city/county/state to gather nonprofits, churches, and other groups that are set up to help those in need. Let's consider how those groups could work together, with their resources to create programs that benefit the immunocompromised, the elderly, and those who are more fearful of our current set of circumstances. Areas they could be helpful might include, free food delivery, coordination of free in-home care, errand running, resource gathering etc.This would allow the most concerned people to stay home if they felt they needed to to protect themselves and their health. THIS is what those groups are for. The private/non-profit sector is being largely underutilized and should instead be mobilized in lieu of laws, policies, and ordinances.
In saying all of this I only write when I know that I have something to offer and can be a part of the solution. I, for one, am happy to volunteer my organizational abilities and community connections, to help mobilize and empower these private groups to help in the aforementioned ways. I believe that many of them would be more than happy to participate in helping those in need if they felt they could do so without risking their 501c3 status.
I know there is a meeting this afternoon, but unfortunately I will not be able to attend due to a prior commitment, but I am available via email etc. if you would like to discuss my thoughts further.
Thank you for your time,
Jennie Davis
Page 14 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I am fully in support of requiring masks in all public indoor spaces and anywhere outside where folks are close together. Sign these rules large and repeatedly around town. And along with that please cancel all 4th of July events. I would also like to see McCall put out a press release explaining that even though our county number is low, that is only because of the way these cases are reported and that it isn't a safe escape Halley 805 Lick Creek for people. The virus is here and it is rampant! Please do everything you Shultz Road, McCall can to protect the people of McCall. This is truly life or death. Thank you!
As the FedEx Express courier covering McCall I would greatly appreciate everyone wearing masks in public. I feel anxious going into businesses where several people are not wearing masks. I have had several incidents when people get upset with me for not allowing them to hold doors. Last week someone actually bumped into me on the sidewalk. I am Angie 1305 S Main St, consistently exposed to people walking around without masks. I feel this Chambers Riggins, ID 83549 puts me at great risk. If it is within the City's powers to do so, please require all McCall businesses to make masks mandatory for employees and customers alike. Now that we're seeing an increase in confirmed COVID-19 infections in Valley County and evidence of community transmission, mandating the Dawn 608 Woodlands Dr, use of facial coverings would be a low-impact, common-sense measure to Matus McCall, ID 83638 protect public health. Thank you. PO Box 2307 620 Syringa Drive McCall Leslie Ray ID I want masks to be required in all businesses in the city.
I fully support a resolution to require masks in public spaces. This should also include all retail businesses where employees and customers come in close contact. May Hardware has set a great example in this regard and other businesses need to follow suit.
For the past 32 years, I lived in Japan, a culture that readily wears masks anyway and particularly during the coronavirus pandemic. Japan's confirmed case count: 18,500. The US confirmed case count: 2.7 MILLION! Ken 608 Woodlands Dr Enochs #1841 Save our community; require masks!
Page 15 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I am writing in support of mandatory face coverings - and hand sanitizing - in all businesses within the city of McCall.
I have required masks and hand sanitizing at the entrance to my retail business, and physical distancing within, since we reopened May 1st. In doing so, we've experienced an underlying stress, not only to monitor every single customer entering the store, but to endure the taunts and pushback from a small population. 98% of our customers are grateful for our health measures and feel safer shopping our store because of them. But we need the support of the City of McCall to back us up. We need help!
This is without a doubt the right thing to do. We all know by now that these measures slow the spread of COVID-19, and they are completely within our power to accomplish.
If the city would just make these steps requirements for all businesses it would greatly ease the pressure that individual businesses are experiencing as we try to do the right thing for our community.
What do I want? I want to reduce the risk of illness for myself, my employees, our customers and our community. I want our local economy to stay open, especially during our crucial summer season. I want our hospital and healthcare workers to be able to safely function within their patient limits. I want the spread of COVID-19 in Valley county to stop. I want this all to end with as little human toll as possible.
Cindy 1630 Lakeridge Dr, I want the use of face masks AND hand sanitizing in all businesses in Crawford McCall ID 83638 McCall to be required. I am in favor of mandating face masks in public when unable to socially ReNae 705 Broken Rein, distance or when indoors. I am asthmatic and my 90-year old mother Bradfield McCall resides with me. We need to slow the spread of this disease. Please provide details about the numbers of positive cases in McCall. How many? In what timeframe have they emerged? Are they asymptomatic or do they have symptoms? Any hospitalizations? Are these people full-time residents of McCall? ValleyCounty? How do you respond to the 125 Jughandle conflicting health reports about the effectiveness of masks and the Lori Scott Drive potential harm to the wearer? thankyou
I support the requirement to wear facemasks in public - thats all good but it needs to be enforced - not suggested or recommended - in addition with Boise closing bars based on increased spread of the virus I feel McCall should follow suit - at least for the coming weekend - patrons in Bars are not going to wear a facemask - if we are serious about curbing the spread glenn 317 CeCe Way in McCall I feel closing drinking establishments goes hand in hand with a johnston McCall ID 83638 facemask requirement -
Page 16 of 64 ATTACHMENT A TO 7/01/2020 MINUTES First, we need full disclosure from all entities involved with testing for COVID-19 in our communities on BOTH the resident and non-resident numbers so everyone knows the true extent of infections in our area. We are tired of the rumor mill! Only with facts and real numbers will we get full community support for wearing masks and maintaining physical distancing.
Second, in order to know the full extent of infections we must have broader testing available. People who believe, or know, they have been exposed should not have to travel to the Treasure Valley to get tested! This is asinine, and increases the number of individuals they are potentially exposing. In yesterday’s meeting (yes, i called in to listen) the representative from St. Luke’s said they were just following “corporate guidelines”. ThIs is not acceptable because the McCall/Valley County/Meadows Valley community has no other local testing options available. St. Luke’s has a monopoly on the clinics in the area!
Third, with infections climbing locally and statewide, I believe it would again be prudent to put a restriction on short term rentals as was done in the early stages of the pandemic. This would serve to significantly limit the transient nature of visitors, and therefore reduce the chances of more infections being brought into the community.
Yes, I live in the Meadows Valley, as do many others who do 99% of their business in McCall. We are therefore also part of the/your local McCall community. We care what happens, and are concerned about the incoming non-residents and tourists from areas of higher infection.
Thank you for your concern and service to our community during these trying times. There is a balance that can be achieved, and by working as a team, we will all come out of this together. P.O. Box 337, New Laurie Meadows, Idaho Respectfully, Pillers 83654 Laurie Pillers As a local business owner I have watched my customers with their masks. I see them constantly touching them, transferring their germs to their hands then touching my products. This is by far a greater source of transmission and I spend my day constantly trying to disinfect products because of this. They are less likely to touch their face if they are not wearing a mask. Masks are dirty and germ filled and are not the answer to Christi 13775 clear view rd a virus. There are also people who medically cannot wear a mask and the kenley mccall shaming is already out of control.
Page 17 of 64 ATTACHMENT A TO 7/01/2020 MINUTES It is my opinion that the council should adopt a city wide mask ordinance, and that no business be exempt from requiring both employees and guests to wear a mask. As a mother to a high risk infant, who will have to go back to work soon and who's husband has to return to work now, I beseech the community to please consider those who are too young to wear face masks and those who are high risk, like the elderly. We may be Katrina a tourist destination, but we don't want to and can't become the next Sun Morgan 13982 Rustic road Valley or Blaine county. McCall needs an enforceable mask ordinance. We have seen the results of ‘requested’ and ‘recommended’ attempts around town, they do not work. Area businesses know this, and have chosen to close rather than put their employees through the stress and danger.
Please establish something with some teeth, we will be dealing with this long after the holiday weekend. Although law enforcement will be stretched thin this week, it is no reason to come at this with a mediocre solution.
Please install electronic reader boards coming into town stating we require masks, show visitors we mean business!
Julie Thank you, McFarlan 53 Silver Fox Trail, Julie McFarlane-Platt e-Platt McCall, ID 83638 Facebook Group ‘Mask Up Valley County’, 300 members and growing
Thank you for taking decisive action to require face masks. Please also ensure that communication to the public by various means (digital, physical signs) and various media is clear and concise eg the digital signage into Ketchum would be great: "Social Distance & Wear Masks" - or something like that. Not everyone is on the internet, facebook, etc. and/or don't care or pay attention to much outside of their own world. And please do support our local businesses eg with signage they can post and as needed & suggested by them to support their efforts. They are really in a tough bind. Finally, there are reports (rumor!) of employees at several restaurants and even Rite Aid (several rumors on that one) who are not wearing masks and I suggest that this would be a strategic place for officials to talk to the managers/owners of those businesses about the requirement to wear a mask. Again, thank you for your efforts to take a leadership role and take needed action. FYI, Moscow, ID just announced 664 Woodlands they have an ordinance mandating masks, so McCall would not be first. Sheree Drive, McCall, ID McCall may need to follow suit with that if the Resolution doesn't have Sonfield 83638 sufficient effect.
Page 18 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I would like to see the Council mandate the wearing of masks in indoor public spaces for the protection of residents and visitors. Suggesting or encouraging mask usage is ineffective in persuading people that the safety Shelley of our community is dependent upon their personal behavior. Be on the Platt 24 Knob Hill Dr right side of history! Please protect our community by requiring face masks in public. My husband and I are older and have some risk to Covid-19, we both work within the city limits of McCall and have necessary reasons to visits businesses in McCall though we limit that as much as possible. Our daughter works at Ice Cream Alley and has tons of people coming in without masks and she is terrified that she will bring something home to us. Someone was so rude there to even say to the girls that it "ruined their ice cream experience" because the girls were wearing masks. If people in our town or visiting our town can't be considerate enough to protect our community, than we must mandate they do so, for those of us who live here all year round and have no place else to go. This is our community, our livelihoods, our health. Please protect us with all possible 13655 Morris Ranch means. If anything happens to us, our daughter will be an orphan, going Susan C. Road, McCall ID in to her senior year in high school. We are terrified of this happening to Miller 83638 her. 13655 Morris Ranch Robert Rd. McCall, ID. I support the requirement that people wear face coverings (masks) in Ryan 83638 public spaces. Dear City Council: Please vote yes to require face coverings in public places. Thank you for your consideration of this important issue and your work to further protect public health and safety. Our community is seeing increased visitors, businesses are working hard to protect customers and clients, but we need the City to add a unified message that face masks are required. We are seeing more positive cases, and community spread is confirmed. Please follow CDC guidelines and information received from health professionals that the best way to ensure our community stays safe is if every individual wears a face covering when in public and that we all do our part to reduce the spread by working remotely when possible, 209 Moon Dr. maintaining social distance, and wearing a mask. Thank you. (home), 706 N. 1st Amy St (work), McCall, Best regards, Holm Idaho Amy and Richard Holm
If I was the CEO of the only major hospital in a hundred miles, I would be highly embarrassed to be at an online city council meeting and tell people that I don’t know the current figures of testing, positive cases and hospitalization from Covid. In that position, I personally would want to be updated daily so that I was aware of what is happening in my own community. So either information is being withheld purposefully or Dan Hatt 662 Brady Drive ignorance is bliss....
Page 19 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Pamela We are in the middle of a public health emergency in other words a McChryst P.O. Box 235 pandemic! We need an ordinance to require masks in all public places. al Donnelly ID 83615 This is going to get a lot worse if we don’t. Please consider enacting an emergency ordinance regarding the requirement of face masks. Unfortunately, comparing the hospital’s success in getting people to comply with mask wearing is not applicable to local businesses and what they will face if the ordinance is not required. Local businesses are being faced with immense pushback and resistance from both locals and tourists on the matter. I believe that by the time you decide we “need” an emergency order, it will be too late. As stated in the meetings yesterday we don’t know the real numbers and it sounds like we Chelsea 13090 Hill House won’t anytime soon. Please take a stand for our at-risk community and Tuttle Loop members. Abby 799 knights Rd For the safety of our community and our local hospital, please mandate Standar McCall, ID 83638 masks indoors in McCall! How many people have to get infected and/ or die before we take action on limiting the number of visitors in? Understanding that commerce is important, how much will our store 1160 Bellflower owners, and employees need that money if they are dead? We’ve got to Jim Betts Place, McCall, ID protect our locals!
I know I don't live in McCall or Valley County, but I do a lot of business there. In all this pandemonium regarding Covid-19, there has been absolutely no positive proof that masks help keep healthy people healthy. The government does not have the right to mandate or take control of an individual's health. If a person is sick, stay home. If a person has medical issues making them more susceptible to the virus, they should wear a mask and limit their interaction with crowds. All a mask does for healthy Lisa 973 Hwy 95, Indian people is create an unhealthy environment they are breathing back into Fortin Valley, ID 83632 their lungs. I am hoping you are acting with intelligence and not panic.
Page 20 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I am commenting here not as an employee but as a concerned citizen with at-risk family members. As someone who has a higher education degree in Biology and decent understanding of microbiology, I would implore the McCall City Council act to implement the strongest language possible in any resolution passed as well as work to issue widely publicized, travel advisories. I do not think it is overreaching to protect the health, safety and economy of McCall and it's citizens.
I would ask that you empower all City Staff to support local businesses and agencies in every way possible with mandatory masking requests and voluntary closures. I think also encouraging SELF CONTAINED visits to our area would be beneficial. For example, "if you are visiting our town, please gather your provisions in your area of origin to limit impact and exposure pathways in our grocery stores". It is clear to me that the general public has a lack of understanding of methods of viral transmission and mask efficacy that has been clearly demonstrated with peer-reviewed science.
I would like to see a lit billboard or clearer and larger signage on the way into Valley County and City Limits on both ends, warning of community spread and any mask resolution that is in effect. I would love to see City leaders reach out to the local grocery stores who, as stakeholders in this community, should be willing to discuss additional protective measures for what is an essential place for all of us to visit. There have been customer number limits and mandatory masking in other hotspot grocery stores. We've all been in our busy local stores and seen the lack of respect with the 6-foot rule, little to no masking and entire families in checkout lines.
I think education and communication are key to keeping this rapidly developing situation from getting out of hand. You have my full support of Rachel any and all preventative measures you are taking. Thank you for the Santiago- POB 928, Donnelly, tireless and often thankless work you are doing for our amazing Govier ID community during this challenging time.
Chris 1160 Bellflower We need to make it harder for visitors to stay here. Shut down rentals and Betts Place, McCall, ID hotels as was done in March and April.
The City needs to be proactive and encourage/enforce people to be safe. This is here and human lives are much more important than the bottom line. Yes we are a tourist town and rely on this income and visitors, however we just don’t have the hospital beds/medications in plan for us to get many more cases.
Please put the safety of our community above money. It’s not going to get better unless we are proactive now, not in two weeks when numbers Kara 13911 Hwy 55, jump again. Local businesses are already opting to close and are putting Jeffus McCall, Idaho the community #1. I’d hope the city can do this same.
Page 21 of 64 ATTACHMENT A TO 7/01/2020 MINUTES With regards to mandating makes in our city. I am opposed to this. This is an affront to our freedom as Americans. You are overreaching you’re authority and will have numerous lawsuits coming. This is a choice and you do not and should not have the right to mandate it. If you can make a law in court then do so. But it cannot be law Read the FACTS - masks do not work!!! They limit your lung capacity (mr. mccrystal is well aware of this ) and does not protect you. You touch your face and eyes readjusting these things all day. Read : As we see the number of COVID-19 cases multiplying world-wide, the recommendations around whether or not we should all be wearing face masks are getting more and more confusing. Experts in China recommend that everyone should wear one. In other countries like Japan and Hong Kong, people are advised to wear them if they are going to be in a crowded area.
Here in the US, the CDC (Centers for Disease Control and Prevention) does not recommend face masks for people unless they are healthcare workers, sick, or taking care of someone that is sick. Similarly, the WHO (World Health Organization) directs that face masks don’t really prevent healthy Wendy Frick people from getting infected from viruses.
Page 22 of 64 ATTACHMENT A TO 7/01/2020 MINUTES As a healthcare provider and local of McCall, it is imperative that we as a community take hard scientific data into consideration when making decisions for our population as well as our visitors. Requiring masks to enter into enclosed public spaces and businesses will drastically improve rates of spread of this deadly and dangerous virus (see peer reviewed resource below).
When the public is unable to make difficult safety decisions for themselves, such as in the cases of instituting mandatory seat belts in the past decades, it is the duty of public leadership to research and make these decisions with consideration for the safety of the community, benefiting the public good.
I am deeply concerned about our aging retiree population as well as our small group of healthcare providers at St. Luke's. We must protect our community and prevent our healthcare workers and our treatment facilities from becoming overwhelmed.
Please see the linked, peer reviewed publication from the National Institutes of Health and the European Respiratory Journal for detailed information and conclusions about the high levels of efficacy of universal mask use in populations globally affected by COVID-19.
https://www.ncbi.nlm.nih.gov/pmc/articles/PMC7191114/
Hilary 1775 Warren Thank you for your time, and for considering the most vulnerable among Lempit Wagon Road us in your decision-making to keep our community safe and healthy. Please be sure to follow Moscow's lead and mandate the wearing of masks and social distancing. This is your only opportunity to be able to say Andrew 510 Colorado St, we did everything we could. The health and well-being of our citizens has Cochrane McCall to be your top priority. Hi, my name is Jenn Lewis and I'm a family physician in McCall. I'm also the medical director of our nursing home. I know you are considering a mandatory masking resolution vote today; I wanted to make you aware that because Valley County is in phase 4 of the reopening, our skilled nursing facility remains open to visitors--at the recommendation of central district health, and the state governing rep for nursing homes. It's actually unlawful to restrict them entirely in this current phase. Ada county's facilities went back into "lockdown" when they moved back to phase 3. I do NOT want to see Valley County suffer this same setback, but I am asking you to consider the protection of our most vulnerable residents in McCall as you vote today. Universal masking is currently the best way to show our community we care. Thank you, Jennifer 523 Brundage Drive, Lewis PO Box 2387 Jennifer Lewis, MD
Page 23 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I am 17 years old girl who works at Ice Ally to help pay for college. Ice cream ally is a very popular place because who doesn’t want ice cream on a hot summer day. Out of all the people I see though through on those hot summer days at least more than half do not live here in McCall or even Caeley idaho. Making mask required doesn’t ease the fear of me getting COVID or Miller- 13655 Morris Ranch giving COVID to My two older parents but it at least helps me feel a little Ryan Rd bit safer as I do my job and save money up for college. McCall is a small community, and we don't have the resources to appropriately handle and contain any more community spread. Most locals we know are being diligent about wearing masks and trying to social distance, but visitors to our town are often hardly as responsible. A resolution requiring face masks—requiring that masks are actually worn when indoors or when social distancing may be difficult—could go a long Matt 1305 Ponderosa way toward helping protect our community. Anything that can and should Stebbins McCall ID 83638 help protect our community can and should be considered and adopted. 504 North Samson Ernie Trail, McCall, ID Please protect us by making masks mandatory in McCall indoors and Revello 83638 outside. 492 Timbercrest Brandi loop Box 4665 Bolli McCall, ID 83638 Please make masks mandatory in all public places in McCall. It is not within the purview of government to "order" people to wear masks. If you do take this approach, the consequences will be such that future city councils and other government entities will have sweeping power forevermore to impose restrictions on human behavior, under penalty of fines or jail time. You also risk a civil disobedience campaign against you, which I will gladly encourage.
You are worried about Covid-19, as many people are. But you should also worry not only about Covid-19 but what power you grant yourselves that can be further used against your residents in the future.
The best approach is to allow businesses and individuals the ability to 805 W Bannock Ave make decisions for themselves, so that they may be allowed to choose Wayne Ste 405, Boise, right from wrong. If wearing a mask truly is the right thing to do, you Hoffman Idaho 83702 shouldn't require force to make it happen. I just want to say thank you for taking up this issue. I personally feel that masks are the easiest way for us to help control this pandemic and an easy thing to wear, but it has also become politicized. I am 100% in support of a McKenzie 319 Thula St, resolution that requires masks in indoor spaces. I applaud you for taking Kraemer McCall, ID 83638 on the hard issues and tough decisions! A face mask doesn’t prevent contracting covid. If you where a face mask for covid with a .8% death rate you should wear one for the every day flu Taylor 6307 Colonial Dr. that has a 2.7% death rate. Either way I’m more likely to drown in Payette Cheshire Boise, ID 83709 lake than to covid
Page 24 of 64 ATTACHMENT A TO 7/01/2020 MINUTES 24 Herrick Lane Stacy Cascade Idaho Zachary 83611 No on wearing face masks in public! Please, please, incorporate a mandatory masking policy. I know it is hard to enforce with how many police officers we have, but I think we need to be very diligent as so many people think they are invincible. This virus has spread enough in our community, confirmed, and who knows how many Rachel 333B Thula St, people have it who have no started showing symptoms. If people don't Shrope McCall, ID 83638 like it, they can stay home. We urge the McCall City Council to take action to require the wearing of face masks in all McCall retail businesses, bars, and restaurants for the safety of McCall residents. We have observed far too many visitors (and some residents) not wearing face masks and putting us all at risk. We particularly feel that it is highly inconsiderate and shameful to expect workers to wear masks all day and then not require the rest of us to wear Jim and them for the 20 to 30 minutes we are in an establishment. Please do the Marilyn 1704 Pine Circle, right thing for the health and safety of the citizens you represent. Thank Arp McCall, ID 83638 you. Mandatory masking Is against the constitutional laws of our country. A few people on your Council are becoming Fascists trying to make us all bend to the rule of a few. You are on a very dangerous track that will take this very small town down to its knees. But, I suspect that is your objective. Businesses will close forever, tourists will no longer come ( they don’t like to be told what they can and can’t do. Most are from states that are run by dictators! How’s that working out for them. Power for a few never has worked. I don’t want to live in a Communist state. I, and many others will be leaving to live in a State that Zoe 1027 Potts Dr governs on freedom for all! I would say “thanks for listening”, but I Sawyer McCall ID suspect you have already made your decision. We are currently in Stage 4 and should follow the IDAHO STATE Guidelines. REQUIRING masks in all public places is a violation of our civil rights. It should continue to be up to the business owners and citizens as this will impact many people including business owners that do not have store fronts. The comments I'm seeing only represent a minority group and those that live and work here that want to enjoy the outdoor spaces ( with social distancing) as well as those that desperately need the income that they receive in the very short summer work season will not agree. If a citizen is concerned or is immune compromised they should self isolate and have food and supplies delivered. Individuals should always do what is Cherise 1324 Eagle Dr best for their individual health and safety but not while attempting to White McCall Idaho 83638 control everyone else.
Page 25 of 64 ATTACHMENT A TO 7/01/2020 MINUTES 1 July, 2020
Dear McCall City Council,
Thank you for your serious consideration of taking action to minimize the spread of COVID-19 in view of recent evidence of community transmission in McCall and our up coming Independence Day holiday weekend. We listened to your emergency meeting yesterday and appreciated the participation of the experts and your efforts to educate yourselves as you work through your decisions on what actions to take.
We urge you to keep in the forefront of your minds the two goals expressed by Russ of CDH: 1. To protect our most vulnerable populations and 2. To prevent our health care system from being overwhelmed. Currently the ONLY tools we have to do this are MASKING, SOCIAL DISTANCING, and HYGIENE (hand washing) and we need to use these tools to greatest effect. Passing a resolution is as good as doing nothing. We already have federal and state guidance in place recommending wearing masks in public places where social distancing is not possible.
Although the enforcement of an ordinance requiring masking is quite challenging, that is not a good reason not to go that route. We cannot possibly enforce all our laws all the time and yet they still act as a deterrent to the vast majority of the population. We know we cannot catch every speeder, yet we still have speed limits. We NEED a masking ordinance to encourage the vast majority of law abiding citizens to wear masks in public spaces. This is a win-win proposition because it will allow us to KEEP BUSINESSES OPEN while meeting our goals of protecting the most vulnerable and preventing our healthcare system from being overwhelmed. A resolution will change nothing.
We also want to emphasize the importance of protecting our hospital from being overwhelmed, as the reasons this may occur were not clearly outlined in yesterday’s meeting, with Amber Green having stated that COVID-19 patients will be transferred to Boise as McCall does not have the tools required to deal with them. There are many results of rapidly spreading virus that can affect our local health care capacity. More health care workers are needed to tend to an influx of COVID patients, who still have to be cared for while in McCall, even if they end up being transferred. If hospital workers are infected or even exposed, they cannot work. If rooms are full of patients testing positive, the space cannot be shared with those who are not infected. We have a very small hospital in McCall and even though many seriously ill patients may get transferred to Boise, the hospital can still easily become overwhelmed with an influx of Ingrid 311 Heikkila Lane, COVID-19 patients, potentially closing down our hospital to ALL care so Burica McCall, ID 83638 even victims of heart attacks and motor vehicle accidents cannot be cared
Page 26 of 64 ATTACHMENT A TO 7/01/2020 MINUTES for in McCall.
Our best tool to protect the most vulnerable and to prevent overwhelming our healthcare system is to REQUIRE rather than recommend MASKING. PLEASE seriously consider passing an ordinance requiring masking. It can still be VERY effective in spite of the challenges of enforcing it.
Sincerely,
Ingrid Burica and David Burica, MD McCall, Idaho
Page 27 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I feel that McCall needs to implement a MANDATORY face mask requirement for all businesses and situations where social distancing of at least 6ft can not be maintained. Our numbers of confirmed COVID cases (only looking at Valley county residents) is not accurately reflecting the true risk/exposure to the community. We have more COVID in our community and people who are relying on these low numbers are just fooling themselves. We are a tourist community, and need to acknowledge that we have community spread COVID here. I realize that enforcement through our police department will not be good, but our community still needs to implement this and have the population hold each other accountable for their actions. Businesses need to mandate that their staff and patrons wear masks. It does us no good if only half our people wear masks. EVERYONE needs to do this. It is a respect thing for each other. It is absurd to think that by wearing a mask is infringing on people's rights, that it makes people pass out from accumulated CO2, or any of the other ridiculous reasons people give. Just like the signs that say no shirt, no shoes, no service....we need to add no mask no service. You don't have a mask then you don't get service. If it is required by our city then businesses have some backing to require masks. We should also be looking at only allowing outside dining and/or take out for our restaurants and bars. There is no reason why we should be having people inside within closed quarters eating and socializing without masks. I visited ice cream ally 2 weeks ago mid week and was appalled by the lack of social distancing and masks. 3 people besides the staff at ice cream ally had masks and the place was packed with a line out into the ally. This is 4th of July weekend where we will have a large influx of out of towners. We need to make this stand to protect our community. Lets make this change now so we can get it out in the news, on social media, and papers to educate people who travel here or live here that they need to do their part by containing this virus by wearing a mask. Our small town and our rural hospital can not deal with an explosion of COVID cases especially now during the summer when our hospital is usually full with random accidents and sicknesses. Please, please, please, implement this mandatory mask requirement. Debbie 13987 Country Way, Nalder McCall Id 83638 -Debbie Nalder (I am also an RN at St Lukes McCall Hospital)
Page 28 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I would like to endorse my support for mandatory masks in public in McCall. As an Emergency room nurse who was on a travel assignment in New Mexico at the beginning of the pandemic I have seen first hand the effects of community spread and cared for Covid positive patients first hand. I understand how quickly are hospital could become overwhelmed and how fragile are limited resources to fight this virus are. I am fearful for our community. I do not think people realize the amount of community spread we potentially have, as numbers from vacationers and second home owners are not represented in the McCall case total. I believe mask wearing is an easy way to show common curtesy for your neighbors. Unfortunately, when I venture to the grocery store, post office, or attempt to support our local businesses I don't see enough of the community participating in this act on their own free will. We need strong leadership during this public health crisis, this is your roll to play. We have a chance to change the direction of this curb before more preventable spread occurs. Please support our efforts as healthcare workers by passing this Caitlin 302 Mather RD Unit motion for mandatory mask use. Thank you for your time and continued Baird C 17 McCall, ID commitment to this community. In addition to the two goals of protecting our most vulnerable populations from COVID-19 and preventing our health care system from being overwhelmed, a third and very important goal is to keep our businesses open and our economy as strong as possible. Requiring masking is the most effective way to meet this third goal. By passing an ordinance requiring masking rather than a referendum just recommending it, we will 1. PROTECT OUR BUSINESSES from shutting down by minimizing spread. If even one employee tests positive, and has exposed other employees, it can shut down the whole business. An ordinance also supports businesses in requiring masking, where a referendum does not. 2. PROTECT EMPLOYEES from employers who ask their employees NOT to wear masks. A referendum provides no such protection. 3. PROTECTS OUR CITIZENS who choose to wear masks from harassment for wearing masks. A referendum provides no such protection.
A referendum is just a rubber stamp of approval of the already existing state and federal guidelines recommending masking. Even though we know we cannot enforce an ordinance as robustly as we would like, it, never the less, is much more effective than a referendum would be at increasing compliance to wearing masks in public spaces where social distancing may not be practical. Just as most people obey the speed limits even when police are not present, most people will obey an ordinance, and certainly a greater number than will follow a recommendation. An Ingrid 311 Heikkila Lane, ordinance can greatly enhance the effectiveness of the only tools we have Burica McCall, ID 83638 to minimize spread of the virus and keep our businesses open.
Page 29 of 64 ATTACHMENT A TO 7/01/2020 MINUTES As a nearby neighbor to McCall, I do a lot of shopping and recreating in McCall. I would urge you to consider the statement from OSHA, saying that face coverings are not PPE. I encourage places of business to request masks, but not mandatory for customers. Mandatory must be enforced and there are not enough officers to do that. If you want the businesses in McCall to Kim 2193 Coyote Run, survive, you must let people choose to wear a mask. Forcing it will turn Northway Council, ID 83612 customers away. Christi van Ravenhor 985 Elo Rd. McCall, st ID 83638 Please vote no to requiring facemasks in public. I am against making this a mandatory requirement. First this should be a personal choice. Secondly what qualifies as a safe and proper mask? Third are the few masks out there that are effective being maintained properly? Fourth how are people being trained to use them and maintain and clean them. And lastly who’s ensuring it’s being done properly because when done improperly they put individuals and public at greater risk.
James 625 Shelia Lane If people are at risk then it’s their responsibility to take proper measures Cole McCall ID 83638 to protect themselves.
Dina For the health and safety of our community, I ask that you please consider Loraas 414 Margaret Way making mask wearing mandatory for all inside public buildings in McCall. I am writing in response to those who are requesting a mask ordinance in McCall. I am very concerned about this. I do understand that there are many businesses in McCall that my choose to require masks in their place of business and I am happy to comply if I need to frequent their business. However, it is not the place of any government agency to create policy for private business. Capitalism works if you let it. If the majority of people only want to shop where masks are required, those businesses that require them should see great returns. If those businesses that don't chose to require them see a downturn, that is the risk they are taking. People have a choice where they go and where they spend their money.
Also, I keep hearing through the rumor mill that the reason we need to take this stance is due to a large number of cases in McCall and our concern for overwhelming our hospital. I have reached out to our hospital personally, but I am sure you have as well. It is my understanding that the hospital doesn't plan to keep Covid patients but will instead ship them to Boise. This holds true with all critical patients as our Critical Access Business: 106 E. hospital is only able to handle up to a certain level of care. Beyond this Park St. Suite 217, point, as of today the CDC is reporting that only 6% of all hospital beds are Jennie McCall Home: 247 full with Covid patients. (https://www.cdc.gov/nhsn/covid19/report- Davis Spink Ln. McCall overview.html?fbclid=IwAR0VPx626K5ECsFDEcMbWU4TAvrt0XwoDzhS8G
Page 30 of 64 ATTACHMENT A TO 7/01/2020 MINUTES 4v_djodDqFNdWn73Ve26A) That is approximately 50,000 people nationwide or .01% of our entire population. It is also important to note that while cases are increasing at greater numbers, the death rate has been largely flat for some time. (92 statewide as of today and no one under 50 years old. This amounts to .75 of a person per day since the declared emergency in March or .005% of our state's population.) NIH and other reliable sources have a ton of great information on viruses. The one I will link to here talks about how much of our DNA originated from viruses. (https://www.ncbi.nlm.nih.gov/books/NBK209710/) It also references how a virus without a host is a dead virus. Thus, past it's novel phase, viruses mutate to ensure that most of its hosts live. This doesn't mean that no one will ever get the virus, just that our bodies adapt with the virus.
I think we are mistaken to take an approach of hiding until "virus goes away," because it likely will never be gone completely. (people still get swine flu etc.) However, that still needs to be a personal choice. Our Constitution still applies in extreme circumstances like a pandemic or other states of emergency. In 1776 the life expectancy of the average male was 38 years old. The Constitution was written knowing that the smallest cold or cut or exposure to any germ could be deadly, but it still granted our personal freedom.
I support all businesses and people maintaining the right to choose to wear a mask as much as I support the rights of those who, for many reasons choose not to. Each of those people have the right to make their personal choice, but they do not have the right to choose for someone else. PERSONAL responsibility and choice is the key to personal freedom.
Finally, if the City chooses to make this a mandate, do they have a way to enforce it? Can our police handle this/do they want to? Does the city also have a way to deal with potential lawsuits? It has been determined in several state supreme court cases that mask wearing is not something that is enforceable by law. Furthermore requiring someone with other medical conditions to wear a mask infringes on their rights that are protected by the American's with Disabilities Act. Also, asking people to disclose their medical history that might preclude them from wearing a mask infringes on their privacy rights under HIPPA. There could be major financial and other long term repercussions for the City if they step out on this limb. Recommend, DO NOT require! I believe those who want to wear a mask, do their own thing. But requiring everyone to wear a mask in public goes against our rights, It Cassandr 145 E Lake Fork Rd. cannot be made a mandate or a law. It’s been proven that a mask does a Lysiak McCall,Id not protect against COVID Alyssa 933 s brentbrook Zeigler lane We need masks to be worn to be safe
Page 31 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Based on the current spread of the pandemic, if we are to get our all our businesses open, if we are to get our children back in school, we must require the wearing of masks inside businesses (including entering and exiting restaurants) and public indoor spaces. Also in any confined 1115 Blue Haze outdoor spaces ( i.e. waiting in lines for food, walking down docks, or any Brett Way, McCall ID outside spaces where 10 foot physical distancing is not possible) within Shepherd 83638 the city limits. Dorinda 1610 Moore Street Bennett McCall ID 83638 I am in favor of wearing a mask in all public places. Dorinda 1610 Moore Street Bennett McCall ID 83638 I am in favor of wearing a mask in all public places. Dorinda 1610 Moore Street Bennett McCall ID 83638 I am in favor of wearing a mask in all public places. Dorinda 1610 Moore Street Bennett McCall ID 83638 I am in favor of wearing a mask in all public places. Monica Morrison 1102 Baycolt Way YES! Please require masks in town!!! As one who has lived, worked, and done business in McCall my entire life, (as has my family for many generations) I am strongly opposed to the notion of a mask ordinance in the City. Mandating masks not only goes against the very fiber of personal freedom but also could have unintended consequences. McCall has always taken great pride in the fact that we are a home for the small mom and pop business. In fact our regulations prohibit larger more financially secure chain stores from setting up shop. If we are going to promote the small business, we need to do everything we can do to support their operations. This includes not taking away their ability to do business as they see fit. People are welcome to choose where they shop based off their personal opinions and beliefs and how they align with the shop owners. Personally I have already changed some of my spending habits to more directly support those I agree with. I have also redirected some of my spending out of this area entirely due to my disagreement with certain businesses, but that is how this is all supposed to work. Businesses will live and die based on the choices they make. Drastic policy and ordinance in this case could really take a bite in the city's economy. Can we afford that after what we have already put our businesses through in the last 4 months? Please do not require masks in Seth our city. This notion is an overreach on so many levels and I cannot Davis 247 Spink Ln. McCall support it any any way.
Page 32 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Thank you for your interest in keeping the citizens of McCall and Valley County safe. I ask that as you make decisions that will greatly impact us all, you keep that goal in mind. The question is: do masks keep us safe? Who do you ask? Mask wearing has become a very polarized issue. You will not be able to please everyone. Do not exercise your leadership to please people but to do what is right according to the facts (see link below). Please do not ask people how they feel. Do not ask for opinions. Don’t look to the doctors or the hospital administrative staff. Everyone has an opinion on this. Please look to those who have done the scientific research regarding masks. Please do the hard work of reading the articles and sifting through the data before you take away my freedom to walk around outside without a face covering on. When my toddler drops a toy on her foot, it hurts. She cries. I put a Hello Kitty band-aid on it and she feels better. There was no scrape, no scratch, no blood, but she feels better. Does that make the band-aid effective? Of course not. People might feel better walking around with their homemade cloth masks on. The masks gape at the sides—some have their noses sticking out. They feel better. Does it make the mask effective? Of course not. Please do not require us to walk around like a group of toddlers covered in colorful band-aids. As of today, there is a new law on the books in Idaho—no using a cell phone while driving. I was reading the statistics yesterday of how many accidents are caused by a distracted driver and how many deaths there were between 2014 and 2018 because of drivers distracted by using their cell phones. There is good data for this new policy. I believe this new law will save lives. This law will take away my freedom, but because I know it will keep me and others safer, I will happily comply. If the data showed that face masks keep us all safe, I would happily comply and wear one. I know we don’t like it, but the data does not support face masks protecting us from the Coronavirus.
Link to a CDC article on protective and environmental measures and the ineffectiveness (based on scientific data) of face masks: https://wwwnc.cdc.gov/eid/article/26/5/19-0994_article?fbclid=IwAR3- smA1MJKj7E5_qiSfdz7pif2lMgyUt6T3GyCXT0Oknd_eJWexBsxrfkw Ardis 600 Gold Fork Road Gough Donnelly, ID 83615 I am asking the City of McCall to require folks to wear masks at all times while out in public. This will not stop people from coming to our town, but will require them to do what is best for everyone. I appreciate businesses like May Hardware to enforce this. I would like to see others, like Albertsons and Rite Aid to do the same. If the City required it, that would cure the problem. I do realize it is hard 13982 Easy Street to enforce, but at least we can try. Thank you for taking the time to read Jan Eby McCall, ID 83638 this.
Page 33 of 64 ATTACHMENT A TO 7/01/2020 MINUTES My Hubby contracted a simple corona virus in February ( the one that causes bronchitis) which landed him in St. Lukes , then he was transferred to ICU in Boise. If he contracted Covid -19 he surely would not survive.As a family we cannot afford another $59 k helicopter flight, $100 K hospital bill. I wear a mask at work, as well in public. I cannot not grocery shop. I have a 14 year old son, should he loose his father because someone is too proud to wear a mask. I am terrified to bring it home to him! We are all 215 Finn Church symptom free, until we have symptoms, then it is too late. Please, let us Kirstin Lane , McCall ID do what we can do!!!! And if nothing happens, that is the point. Thank you Muench 83638 for making the correct decision.
As a microbiologist who specializes in infectious viruses and epidemiology, I fully support mandatory face coverings in public areas in McCall. With the influx of visitors this summer, McCall should be doing everything it can 1351 Ridgeway to mitigate risk of greater community spread of COVID-19. Holly Lane, McCall, ID Thank you, Paquette 83638 Holly Paquette, M.S.
Requiring all people to wear masks is unreasonable and unhealthy. By wearing a mask you end up inhaling most of the breath exhaled a split second before. OSHA has regulations condemning this toxic environment because it starves your body of the oxygen you must have to survive. The COVID19 virus is .125 microns. An N95 mask’s holes are .3 microns. You can fit 4 COVIDs through one hole of an N95 at the same time. Some will claim that it captures the humidity droplets that the COVID lives on. All that is going to do is force them through at a higher velocity like a spud out of a spud gun. If you are nervous about catching the COVID, wear a mask. Don’t force all of the healthy people to slowly suffocate themselves. COVID19 has a 98.5% recovery rate. .02% of the population caught it the 1st go around. Those are smaller than the numbers for a normal flu/pneumonia season. 6 cases in McCall, 3,470 population, .17% of the population. If your sick, stay home. If your afraid of getting the COVID wear a mask and wash your hands. Same thing you do for flu season. The tests have proven to not be accurate. Fruit has been tested positive. Unused tests have tested positive. This isn’t about COVID, it’s about Scott controlling the population. We the people can choose what risks we are Freeman Valley County comfortable with. Be responsible for yourselves.
Please pass an emergency health order to require mask use in all public 304 Edgewater places in McCall. We have a small window of opportunity to minimize the Tamara Circle, McCall, ID impact of Covid-19 in our community. Follow the lead of Hailey and Nagoda 83638 Moscow to protect McCall’s citizens! Thank you!
Page 34 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Please make masks mandatory for ALL businesses and public spaces! Since, as it was stated, we are not getting the actual number of cases being confirmed up here, I don’t know that we ever will, we 100% need to protect the community. As you have seen, many businesses are choosing to close this weekend to protect their staff and the community. This is one of their busiest money making weekends and they are choosing to close!! This should speak volumes as to what we need to do here! Mandatory masks and push the CHD and St.Lukes to release ALL positive cases Gwen Box 4081 Mccall, ID regardless of what state and county they are from. They tested positive Asmussen 83638 here, they brought it, we deserve to know! Thank you so much to the City Council for taking up this urgent issue in a timely manner to protect the community. Your leadership is essential and appreciated. My husband Chris and I would be in favor of a mask ORDINANCE for any indoor space where the public is, AND any outdoor space with crowds where distancing cannot be maintained. This is the way we need to go to save people’s lives here, I feel that considering the recent rapid rise in cases, the swift community spread, and our limited available hospital care, we need to err on the side of caution. These are serious issues. Hopefully if we do this right, we’ll never know how serious they could have become. I believe that masking and distancing if applied now and with the upmost vigilance, can save us. We’re learning now the hard way how connected we all are to one another. Now is the time to care for one another. I realize that it’s a sticky social/political issue right now for some, but for the sake of public health, our small businesses & our entire local economy, those concerns and the people with them just need to be set aside for now. Let them be mad if they’re mad and then move on. This issue is too important. Thank you so much for your time and thoughtful consideration. BTW I know this is off topic so please forgive, but let’s start to think about an organized way we can financially support all of these businesses that have had to completely close down on one of the busiest weekends of the year. Jill 504 Colorado St, Thank you. Yensen McCall Idaho Chris & Jill Yensen Please shut businesses down for the weekend of the 4th! Keep this town and its "real" year round residents safe. Protect your community, McCall. Please require masks town wide. We have too much of an influx of out of towners/staters to not require PPE in all public places! It seems if this does Matthew 333B Thula St. not happen the town will be shutting down anyways because of COVID-19 Shrope McCall, ID 83638 cases. Lets prevent this from happening, PLEASE!
Page 35 of 64 ATTACHMENT A TO 7/01/2020 MINUTES To: McCall City Council We strongly support a City adopt an ordinance to require the wearing of face masks, or other suitable coverings, for all residents and visitors until such time as the threat from the COVID virus is suitably reduced. Both Marlene and I are over 80 and are overly concerned with the recent influx of visitors and second homeowners into the City. It is highly likely that one, or more, of these individuals will contribute to the Community spread of the virus. I note that the city of Hailey has just passed such an Don and emergency health order; we suggest that the Council adopt a similar Marlene 1090 Bellflower Pl., ordinance for McCall as well, one which includes a suitable penalty for not Bailey McCall adhering to a reasonable health directive. It is time to take a stand and make a difference for this community and its citizens. Yes, we are a tourist town, and more than likely they brought this to us in numbers!! What can we do, what are our defenses....wearing a mask in all public places, inside and outside. And of course, wash your hands, keep social distancing and stay home. The mask issue has been proven to help flatten the curve, it is your duty as our leaders to intact a law, not suggest, not request, make it a law. Those businesses who have made it policy are the leaders, why not get behind them and do the right thing and support! If other towns within Idaho can do it, lets back them Sheri 13970 Easy Street, up and have our town be safe. All ready businesses are closing, we are Kososik McCall, ID 83638 scared, do something about it...NOW!!!! Sharon 1607 Davis Ave. I want to see the city require masks for all public facilities, stores, Johnson McCall, ID 83638 restaraunts, lodgings, and recreational outlets. I am against mandating masks be worn. This is an overreach. Some things are just outside the purview of government and mandating masks for Micah everyone, not just the sick, is de facto abuse of your office. What Haselton McCall, Idaho happened to America where we value freedom? Samia 30 Meadowbright Please require masks in public spaces where distance cannot be McCall Drive McCall, ID maintained. Thank you. Please know I understand having to make difficult decisions, but in light of the rising numbers of COVID 19 in our community, I totally support an ordinance of wearing masks in businesses and public places etc. Sometimes it is necessary to take the 'Bull by the Horns' to protect Debra P.O. Box 1221 'ourselves from ourselves.' Thank you for taking the time to listen and to Staup McCall, ID 83638 consider this issue. I appreciate your efforts. There it's too much conflicting information from so called experts on the effectiveness of have mask. There is no law you can enforce on the people of the united states without legislative process all you can do is advise. I will not close down again nor enforce any mask. I will not judge you if you Sean 200 e lake st McCall wear one or not. You the Council are There to serve the people not rule cichran ID 83638 them Christiane 202 McLeod Ln Mandatory mask wearing is Unconstitutional and illegal! I will not being Lukens Donnelly id forced to this nonsense.
Page 36 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Please consider mandating mask wearing in our community! It is obvious that keeping it as a guideline doesn't work, as I see visitors regularly not Courtney 1800 University wearing masks, even indoors. It is worrisome with the upcoming holiday Seufert Ave, McCall, ID weekend and an influx of visitors.
Randy 13112 Dawn Dr Face masks should not be required. Buisnesses have the right to make Johnson Donnelly ID people wear masks but not outside. Janell 13736 clearview carter mccall Please don't require masks. What happened to this country? Now everyone has to be told what to do. What happened to our freedoms? I’m more worried about that then Eric 145 E Lake Fork Rd. COVID. It should be our choice. I’m not worried that I’ll get it, I believe it’s Lysiak McCall, ID just more fake news to control us Jonathan 13734 clearview Carter mccall Make masks optional Alyssa 13724 clearview Carter mccall No masks 1435 Veronica Lane, Chris PO Box 437 McCall, Reino ID 83638 I am in full support of mandating wearing a mask in public places 2037 Warren Please institute a MANDATORY mask provision for all indoor areas in Marilyn Wagon Rd. McCall, McCall. A "recommendation" is not strong enough to stop this COVID Bickle ID 83638 surge. While I live in New Meadows and Adams county, my work includes McCall and we here are dependent on McCall. What happens there affects us here. Please make indoor masks mandatory and enforce it with fines. My friends are becoming infected as they work in McCall's tourism industry Rev. Jon 203 N. Heigho Ave, and this is very much preventable. Also, if there is a way to increase Umbdens New Meadows, ID testing capacity not just for those with symptoms, but for those who have tock 83654 been exposed to those with symptoms. Thank you. Jill 656 Douglas Drive, Please pass an ordinance to require masks in indoor public spaces until Calhoun McCall, ID further notice.
Page 37 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Please adopt a resolution requiring the wearing of masks in all public places including businesses open to the public. As you are aware the number of Covid19 cases in Valley County have risen from 2 when state shelter in place was mandatory, to 13 (or maybe more by now) in the last two weeks when most businesses were allowed to open. It has been proven that wearing a mask along with social distancing and personal hygiene measures will markedly decrease the spread of the virus. This is effective in preventing virus spread to OTHER PEOPLE with possible benefit to the mask wearer and accordingly is the responsible thing for all people to do. The time to do this is BEFORE widespread virus spread has occurred (It may already be too late). If you prevent spread, the community will be protected and businesses will benefit because more people will be willing to shop, eat out, and recreate.
Please do the right and responsible thing for your community. Edwin Briggs 1351 Ridgeway Ln E. Manley Briggs, MD Please look to the future of our economy and not at the present bottom line. We will get a reputation as a "closed" community with gated neighborhoods and no room for visitors to enjoy our beautiful lake and surrounding hills, let alone our current residents who live here for those Richard 1083 Lick Creek Rd, reasons. Have lived her for 24 years and hvae seen public access decrease Hieter McCall, Idaho in the face of greed!
In order to keep our community safe from the virus with the minimal thing Kerri we can all do is to require masks to be worn when in businesses. It just McLean 200 Floyde St. makes sense. In regards to the July 1, 2020 Special City Council Meeting Regarding the Councils Consideration of Adopting a Resolution Supporting a Requirement to Wear Face Coverings in Public Places in response to the Covid-19 Community Spread in the City of McCall and Valley County Idaho, I would like to say that I hope you protect our "mountain playground" either by scaling back to phase 1 or writing an emergency order (not a resolution) to enforce social distancing, the wearing of masks when unable to social distance, and mandatory indoor mask. It would be a it would be a ticketable offense. Allow the police to do what should be their only job and main priority and protect us by giving them the power to do something about it. Please do something now to protect our community and hopefully allow our children to have some kind of normal fall in Julia 13841 Williams Rd regards to school. If we can't keep people healthy we can't get our Ligmann McCall ID 83638 children back to the social lives they deserve.
1015 Park The mask resolution is a very good idea. I wish it could be an ordinance, Krystal Residence Rd. but I understand the enforcement issues. I very much hope the local Giessen McCall, ID 83638 businesses comply with this.
Page 38 of 64 ATTACHMENT A TO 7/01/2020 MINUTES As a property owner of a second home and short term rental we are seriously concerned about the serious financial impact that putting restrictions on short term rentals would have on the property owners, guests, businesses and the City of McCall. Idaho House Bill #216, effective 1/1/2018 states “neither a county nor city may enact any ordinance that has the express or practical effect of prohibiting short term rentals or vacation rentals throughout the jurisdiction of such county or city.” Not only is it possibly illegal it would damage the reputation of McCall as a welcoming resort town. Furthermore, by doing this you are assuming that our guests aren’t concerned about their own health and safety which I Sheree 1665 Ginney Way, don’t believe that is the case. Thank you for your consideration in this Johnson McCall, ID 83638 matter. In favor of public mandate for masks. This isn’t political it’s common sense. Slow and decrease spread or close businesses and all tourism, you decide. It’s not about taking away people’s rights. When will people think Cory 3351 ridge drive about others and the big picture instead of being trapped in their narrow nelson mccall mind. McCall is the most amazing community I have ever had the honor of being apart of. It is truly one of the most rewarding feelings, being able to provide care for friends and family as a St. Luke's nurse in McCall. In order to continue to providing this optimal care for our community, we need to be able to protect our resources that provide healthcare services to our local people here. I am in full support of mandatory public masking, to ensure that our local people will have what they need, if they need it. We cannot afford to overwhelm our health system in McCall, we have to protect our resources. Enforcing mandatory public masking will help with this. I know if my family were to need a room at our hospital, I would hope that there would be resources for them. Public masking is also a matter of Erika 415 Floyde Street, respect, I am wearing a mask to help prevent the spread of germs to Schlegel PO box 1044 others. I can only hope that same respect is shown to me and my family.
Julia 14183 Jefferson I support requiring masks at all McCall businesses. Thank you for your Newman Road help in doing what we can to help slow the spread. I speak as a retired nurse and a third generation McCallite. Please take a forceful stance to protect our community and our economy. Mandate the wearing of masks - and especially, protect business owners who require masks from the hateful and selfish outpourings of conspiracy theorists Barbara who try to force their misconception on the rest of us. Businesses seem to Nokes be taking a stand - you need to take one also. MASKS MANDATORY, Kwader 34 Ilka Lane, McCall please.
Page 39 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Please require masks in all public places in town and increase testing in town for residents. Tourism should not put the community (which 1800 University includes the tourists) at risk. National and state leadership is non-existent, Laura Lane, McCall, ID so it's time for McCall to save itself and its people. Please put the people Beck 83638 first. Faye Thompso PO Box 2062 I DO NOT support a mandate to force people to wear masks. This is a n McCall, I’d. 83638 violation of our rights and government over-reach. I don’t live in McCall, but I know many people from Boise visit McCall frequently — many of whom don’t wear masks or social distance to any degree. Cases are severely rising in Boise, I don’t want that to happen in McCall.
I present this comment because I know extremist groups are activating to try to stop this ordinance. But I don’t think anyone has a right to endanger other people’s lives, in this case by not wearing a mask, ESPECIALLY when visiting somewhere for their own enjoyment. If anyone outside of McCall wants to visit, they should be required to wear a mask to stop the spread of disease.
I believe a US wide order to wear masks would be ideal, in the absence of which a statewide order would suffice. When both federal and state Georgett leadership fail to do so, it is up to local governments to protect the health e 2229 S Hervey St, of their people. I thank you for considering an ordinance and urge you to Siqueiros Boise, ID, 83705 pass one. Faye Thompso PO Box 2062, I am questioning if this meeting is in compliance with Idaho State Open n McCall, ID. 83638 Meeting Law. Sarah McCutche 212 Canal st Pierce, These mask ordinances are completely unconstitutional. Is this really n ID where society is headed? Athena kalinovski y 114 e lake st Don't make masks mandatory
Please make masks mandatory in McCall AND put a stay on short term Erin.vonderheit@g rentals. Also, Implore the hospital to release test counts, not just resident Erin V mail.com cases. Stan kalinovski y 115 e lake st No masks 691 N. Samson Trail, Phillip McCall, Idaho. Please make it a requirement to wear masks in public in the McCall area. Custer 83638 Or, make it a requirement for all indoor public places.
Page 40 of 64 ATTACHMENT A TO 7/01/2020 MINUTES My wife and I are both disabled, and on a fixed income. Neither of us can breathe while wearing a mask. I am the only one of us who can actually go shopping for groceries, but if I have to go to a Dr. to get proof, then I will not have money left for groceries, due to the Medicare deductible. Due to this, if masks become mandatory, I will no longer be able to shop for Lowell P.O. 618 Donnelly groceries. Pleas consider this, because I am sure I am not the only one in Jackling Idaho 83615 this position. Thank you. You cannot force people to wear masks. It's against our God Given Susan Constitutional Rights! Our body, our choice...just like women who want Whitlow 616 Warner Avenue abortions!! You will have multiple lawsuits filed against you.
I would prefer that people do wear masks in stores, restaurants, etc. Not Tara 1305 Ponderosa outside. Also not in small offices that have very little foot traffic. I prefer to Knudsen Ave #9 McCall put up a sign to call before entry, so that the employees know to prepare.
Suzanne 166 Fox Lane, Our household is completely supportive of wearing a mask in public places Mack McCall, ID 83638 where six foot physical distancing is difficult. I support requiring face masks (covering both the nose and mouth since a lot of people think they don't have to cover their noses) in all indoor public areas (with the exceptions), but also recommend a face mask in public outdoor settings where social distancing of at least 6 feet is not possible: for example the sidewalks in town, the line at My Father's Place, and at Ice Cream Alley. Also perhaps some signs that ask people to please be respectful and distance at least 6 feet from other groups in our outdoor Jennifer settings like Legacy Park and Rotary Park beaches. Thank you and the Whitema 703 Chad Drive businesses around town that are being proactive and making our n McCall ID 83638 community health a priority. One size fits all mandates never fit all. Some people have claustrophobia/ anxiety / depression and have a hard time wearing masks. I have an agoraphobic child, which makes it difficult to leave the house. Making her wear a mask exacerbates the problem. Also, people who've already had COVID & recovered should not be forced to wear masks in the summer Angela 2202 W Root Creek heat. You don't force everyone to wash hands, use sanitizer, or stay 6 feet Pike St, Meridian apart, yet most people do. Don't mandate masks. If this tyrannical move to make facial diapers mandatory becomes an illegal city ordinance, I for one will not comply by wearing one while in 2706 S Blackspur McCall. I will assert my rights as affirmed in the Bill of Rights and defend Richard J Way Meridian, my person from wrongful arrest or assault by local policy enforcers. Refer Mahaney Idaho. 83642 to Title 18 U.S.C. Section 242.
Page 41 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I am not a resident of McCall but I am a long time resident of an Idaho town. What you are doing with this mask ordinance is putting people at risk. The mask reduces the oxygen input that the body needs thereby increasing the risk of such things as Hypoxia and reduces the immune systems ability to fight illnesses. It also makes the person inhale the waste that was supposed to be expelled into the air. The small holes in the mask are way to big to stop any virus. Think of trying to use a chain link fence to stop a mosquito. If masks truly stop viruses then why do you see people who work with viruses in labs dressed in full suit and a sealed mask with oxygen. It is herd type immunity and a strong immune system that will fight 7476 W. Wright St. this. Not masks that reduce the effectiveness of the immune system. Greg Rathdrum, Idaho Johnston 83858 I support appropriate measures that you determine would potentially increase our safety; and I always wear a mask in public and hope others would as well. Considering that at the very least wearing a mask is a public gesture of concern for others one would hope that residents and visitors would support the practice. While I too am restless and tired of constraints, I am more concerned that we as a community continue to suffer in part due to non-compliance of simple safety measures. Thank you for opportunity to comment, and for your willingness to tackle very 137 Mather Rd, POB difficult issues surrounding the Pandemic. At this time we must view Linda 783, McCall, ID ourselves as a caring community trying to advocate for safety and financial Klind 83638 stablity. Linda Klind I am strongly in favor of a mandatory mask requirement. I believe we John 303 Brook Dr should follow Hailey and Moscow's lead and do the right thing to protect Watkins McCall Id 83638 our community and its citizens. Tom 7800 Sweet Ola Humphrie Highway Sweet I only come to McCall a few times during the summer. But if this passes I s idaho 83670 won't be there at all. Tom 7800 Sweet Ola Humphrie Highway Sweet I only come to McCall a few times during the summer. But if this passes I s idaho 83670 won't be there at all. PO Box 4373 Mary Ellis McCall, ID 83638 NO to mandatory masks! To each his own!
Page 42 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I am writing today to share my comments on your proposed resolution for mask wearing in the City of McCall. I appreciate your attention and action to the emergency which is the global pandemic of the novel coronavirus, and I encourage you to continue to take this threat to all of us extremely seriously. I personally have lost a great aunt to this disease, and her son, our uncle also contracted the virus and was on an ICU ventilator for 3 weeks. He barely survived and is now in his third week of lung rehabilitation and likely will suffer lung damage for the remainder of his life. A mask wearing resolution is a step in the right direction, but ultimately speaking as an educated and engaged citizen in this emergency, it is not enough. I plead with the Council to join the cities of Moscow and Hailey in mandating with a city ordinance, all citizens within the jurisdiction of McCall, residents and visitors alike, wear a face mask when inside a public location, including businesses. Masks should also be required outdoors where six feet of physical distancing cannot be maintained. I am not moved by the argument that this is not enforceable. We will never see 100% compliance; however, it has been shown across the country and the world, that when mandates for mask wearing are set, compliance is greater than when not. Even a 10 to 20 percent increase in mask wearing will have a major effect on the health and well being of our community. Setting this mandate also serves as support to businesses, as they would have the will of City leadership behind them when they engage with customers coming through their doors. Goldman Sachs just released an economic impact statement of a National mask mandate, sharing their findings that our economy could avoid a 5% decline in GDP (roughly 1 trillion dollars) if we had a nation-wide mask mandate. You may not be able to impact the nation with your leadership on this, but you certainly can right here with our local economy. St. Lukes Chief of staff Dr. Greg Irvine said it best in his recent letter to the editor in the Star News. This is a biology emergency not a political one. Additionally, if his comment that he personally will not stand closer than 15 feet to anyone without a mask on is not an alarm bell to respond to I do not know what is. In closing I will also plead with the Council to step into the role a citizen volunteer organization I helped found at the onset of the pandemic, Wear A Mask Valley County, has been filling. Though infectious disease experts have been warning all of us for decades on the grave dangers of a viral pandemic, we were all caught off guard. Personal Protective Equipment was in terribly short supply, so our little org of 100+ volunteers jumped into action and within 8 weeks pumped out 7,000 cloth masks. Distributing them in public bins at all four local fire stations. We reached out to 120 businesses and agencies County wide and direct delivered masks to staff and owners. We coordinated with the school districts and Matthew 3751 Eastside Dr. delivered 500 children’s masks to the free lunch delivery program. Ganz McCall, Idaho 83638 PPE started to become more available, and a month ago we used some of
Page 43 of 64 ATTACHMENT A TO 7/01/2020 MINUTES the funds donated to our effort to purchase 2000 basic disposable masks to hold in waiting. Starting tomorrow we are re-deploying our public bins at the fire stations so citizens can grab a couple disposable masks for free. We have also ordered 4000 additional masks and expect to see them sometime next week. We are now past the point that a City led effort similar to our all- volunteer effort can be implemented before the week of the 4th, but unfortunately we have months ahead to plan for. Wear A Mask Valley County has created a blue-print to follow. We plugged a few holes in the proverbial dam, but it is time for the City to take over and lead the charge. It starts with a mask wearing ordinance, and it should include a disposable mask distribution system for the remainder of this pandemic.
Masks should be mandatory in all stores with store owners getting the right to kick people out without wearing one. All bars should be closed, these are not a necessity. Restaurants should be take out only with curbside delivery. Campgrounds to remain open but close all RV parks and Samara 27 Price St. limit the guests in hotels. We need to do something or we will be the next Rader Donnelly ID 83615 Blaine County I want to know how will you enforce it? Fines? Does it open us to potential lawsuits? Are there exceptions? What about neighborhoods, recreational areas, beaches, hiking, fishing, or outside city limits? Jen 1075 Ridge Road Campbell McCall, ID 83638 When would it be lifted?
I am totally in favor of a mandatory mask ordinance for all indoor businesses. It is so frightening to go to our grocery stores and see that a large majority of customers are not wearing masks. We need to protect Esther 303 Brook Dr McCall our community, our hospital workers, and our citizens. We need to set an Mulnick Id 83638 example to do the right thing.
Page 44 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I am concerned with how I am to get Groceries and essential items for my children if masks are mandatory. I am severely claustrophobic. Even in short bursts I will have a panic attack if I breath in my own hot air. I can't even wear an oxygen mask because of this. I found this out while giving birth to my son and he was losing oxygen, so they put an oxygen mask on me. I could not breath. My body physically thought it was suffocating while having Oxygen pumped into it. My husband works long hours, and can not grocery shop for the household. We do not have family, well enough in this area, to shop for us. I understand people's concerns. I however do not feel it is appropriate to force those to wear masks when it can in fact be detrimental to their physical health and mental health, as in my case and many others. We also live in a free country, where we have full say in our own health. Mandating the wearing of masks does infringe on the right to your own bodily autonomy, no matter how many like to say that it does not. I ask you to take my words into consideration when making your American Idaho. United states decisions. citizen of America Thank you. I think for the safety of this community it would be best to require masks before entering every business in town. No matter what people are going to be unhappy, but something must be done to protect our local residents and essential workers. I think the majority know something needs to be done and everyone is looking to the City to make the decision so everyone can be on the same page. If mask requirements can lessen the cases and still allow businesses to thrive then it seems like the best thing to do. OR it would be great to close all non-essential businesses for 2 weeks to attempt to get things to settle and come up with a plan that will protect the community from becoming another Blaine County. If we get to a case Courtney overload like Blaine did we would ultimately have to close anyway until Snyder- 789 Chad Loop things were under control. Lets take a stand and be proactive now before Bork McCall Idaho 83638 it gets worse and we end up closed for the entire summer.
I fully support the requirement of masks inside any business or gym! The disregard for safety and health guidelines by visitors and some locals is alarming. Beyond the lack of masks is the disrespect many business owners and locals have dealt with, from arguing to Intimidation by visitors. On another matter - please please address the issue of vacation Lesley rentals. There are 9 homes full on my street alone with up to 5-9 vehicles Doane 323 Cece Way and 10-15 people at each. No distancing. Thank you!! Stan Kalinovski PO box 441 McCall y ID 83638 No mask. It dosn't protect anything or anyone look at the science
Page 45 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Please make face coverings mandatory for any one entering any business, for anyone standing in line to enter a business, for any one unable to Judy 300 N 3rd Street - maintain a clear 6 foot distance when socializing Inside or outside. I want Maguire McCall, ID 83638 us to be a part of the solution, not a part of the problem. Thank you Debbie 403 Rio Vista Blvd I am in favor of requiring masks in public. Let's stay safe and keep our McCoy Box 376 McCall businesses open. Thank you.
Athena No mask science dosn't back it. Dosn't protect against anything. Especially kalinovski PO box 441 McCall not a virus. If you see what kind of suits they wear in labs against a virus y ID 83638 no mask will protect you from a virus except a hasmat suit I would like to see masks made mandatory in public spaces. I know people that are boycotting businesses because of mask requirements and I think this would help level the playing field for everyone. I would also like to Heather 121 Commerce St. see vacation rentals shut down for 2 weeks. Maybe shutting down non- Susemihl McCall, ID 83638 essential businesses for that 2 weeks as well would help stop the spread.
I can’t think of any reason for not wearing a mask. I can think of thousands of reasons to. Why are we not requiring masks when out in public, as well Jeff as all businesses requiring them. Our families and lives are on the line Johnson 750 Elo Road here, what are you thinking? I am in favor of a mask mandate in McCall. I recently visited Telluride CO and witnessed the successful implementation in a small resort town. We Melissa can do it. Masks will keep our local businesses running and our Danis 656 Brady Dr community safer.
Thank you for voting to require everyone who enters a store, restaurant, bar, or public place in McCall to wear a mask to help stop the spread of 428 Wilhelm Creek Covid 19 in McCall and Valley County. I applaud you for taking the stand to Court, McCall,ID protect everyone's health by the simple task of wearing a mask in public Ann Link 83638 places. The amount of visitors/second home owners here for the summer treating McCall like a safe haven and not following basic safety concerns is worrying. I would like to have McCall open for the summer as my lively Curtis hood and that of my friends and neighbors depends on tourists so having Ginnetti 1607 Davis Ave. #24 masks mandatory may allow our community to stay open and safer.
Please pass a mandatory mask requirement for all public spaces in McCall. It is the clear recommendation by the medical community and as long as our governor (and president) are going to pass the buck, it falls on you. Susan 1401 Highway 55 Please follow the example of Hailey and Moscow and do the right thing. Bechdel McCall ID 83638 Protect Our Mountain Home.
Page 46 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Thank you for considering a resolution adopting a requirement to wear face masks in public in the City of McCall. I write in favor of such a proposal, particularly for indoor public spaces and outdoors where social distancing cannot be or is not being maintained. (For example, I've seen lines of people standing outside of My Father's Place and no one is social distancing.) McCall and Valley County went several months without an increase in COVID-19 cases prior to the State of Idaho's reopening plan. It was not tourist season, so out-of-County visitors were minimal. Since summer has come, the number of people coming to McCall, not only from Ada County, but also Oregon, California, Washington, Nevada, and other states has increased tremendously. While we value tourism for our economy, we also need to value the health of our community. We've already seen a large increase in COVID-19 cases in Valley County, and community spread. It is likely that cases have been under-reported as those that are here seasonally may not be counted as Valley County residents. People visiting are not wearing masks; they are grocery shopping; they are exposing essential workers and their customers to this potentially deadly virus. More concerning is the potential long-term health effects that have been seen in many infected people that have presumably "recovered." This is not the flu. Do not risk this community's long-term 614 Thompson health because people have made this a political issue. I urge you to Julia Avenue, McCall, ID please pass this resolution now. Thrower 83638 Thank you.
I was planning on visiting your beautiful city, but if you make me wear a Mary 4190 N 1212 E Buhl, mask I won't. It is not your job to restrict freedom, or protect people from Bello Id dangers. Please consider the long view . . . how will we ensure children are able to have some sort of an in-person school experience this fall? I realize how important tourism is to our community but I think in-person education of our children is equally as important. If we experience an outbreak similar to what Blaine county experienced this spring we would drastically decrease the chance local children will be able experience physical schooling in September. By requiring masks we can hopefully strike a 108 Brundage View balance between public health and economic viability. Thank you all for Court, McCall, ID your thoughtful questions and willingness to listen to the citizens of Sara Wolf 83638 McCall! Alice 155 Morgan Dr. Anderson Mccall Please make masks mandatory for public safety
I’m a 64yo ID native and have spent considerable time in McCall. It started changing with Manchester, and has gone downhill ever since. The liberals are turning McCall into a complete liberal cesspool. Please don’t let CA Tara 11264 W High Rock take over your town. Making people wear fake masks is wrong in so many Rountree Dr ways.
Page 47 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I respectfully ask the Council to heed the warnings and take definitive action - require the use of face masks when in any public place of business, indoors, in McCall. The time for education is past and the time to act is now. Earlier today, Blaine County and the City of Moscow have instituted mandatory mask requirements with fines attached if not adhering to this requirement. Yes, this IS the patriotic thing to do because wearing masks protects ALL - especially the vulnerable. Our economy DEPENDS on this protection as well - without it, cases of COVID will mount and spread will continue and our economy WILL come to a halt. This is real and it's up to our leaders who have to help guide us forward in these hard and conflicting times. Please take action by issuing a mandatory mask Debbie 315 Burns Rd. policy for entering a business in McCall. Thanks for your consideration. Fereday McCall, ID. 83638 Deb Fereday
Clearly guidelines are not going to be followed -- even by local businesses who are handling food -- without clear and enforceable requirements set in place by the city. There are very simple ways that we can each help our community stay health -- by social distancing, washing our hands, and 102 S Van Wyck wearing masks. Mask-wearing is by far the easiest of these to identify and Katrina Ave, Cascade, ID enforce of these. This should be an easy decision to make, for the safety Meiser 83611 and well being of our entire community. 6143 North Stafford Ryan Place, Boise, ID Of course, you fascists wait until *after* I pay for my vacation rental to Spoon 83713 make this policy. Shaking my head... Dan 1390 W Howard St Oremus Boise Idaho Force mask I will stop coming up and spending my money.
Page 48 of 64 ATTACHMENT A TO 7/01/2020 MINUTES PUBLIC COMMENT RECEIVED 7/01/2020 AFTER 3:00 PM
Concern at 07/01/2020 3:14 PM
First Name: Will Last Name: Adams Address: 163 Thula #7 City: McCall My comments are concerning the proposed mask requirement for the city. This is not communist China, It is beautiful Idaho. A mask does not and will not stop the spread of Describe any virus, it is just something for the masses to dispose of on the ground. The mass Your invasion is the cause for the increase in cases locally and farther and unless the out of area Concern: visitors stay and play in their own back yards (California, Oregon and others) this will continue until the course is ran. Masks should remain a choice, not a law.
Concern at 07/01/2020 3:43 PM
First Name: Jordan Last Name: Wilbanks Address: City: Describe Your Let it run its course! It’s the one and only way to put it at bay!!! We shut down Concern: people loose jobs loose money can’t afford to feed our families!!!
Concern at 07/01/2020 3:56 PM
First Name: Mary Lou Last Name: Rush Address: PO Box 4146 City: McCall I think it’s in the best interests of all McCall residents and tourists that everyone wear Describe Your masks whenever in an indoor space. In light of current science, this makes the most Concern: sense. Thanks for your thoughtful consideration.
Page 49 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Concern at 07/01/2020 3:59 PM
First Name: Linda Last Name: Pittenger Address: PO Box 1852 City: McCall Please make it mandatory that everyone wear masks in the city of McCall in any indoor Describe Your building to protect the health of everyone in our community, both locals and visitors. It Concern: is better to be proactive before it is too late.
Page 50 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Concern at 07/01/2020 4:17 PM
First Name: Marie Last Name: Furnary Address: 812 Reedy lane City: McCall Please require masks In McCall— we have visitors from many hotspots who have little Describe regard for the limited healthcare resources here if we have a case surge. Wearing a mask Your represents respect for our community and respect for the safety of all residents and Concern: visitors.
Concern at 07/01/2020 4:05 PM
First Name: Regan Last Name: Berkley Address: PO Box 2165 City: MCCALL Thank you for considering a mask resolution. I would like to suggest that you make it an Describe ordinance, so that it is enforceable. Moscow and Hailey just passed ordinances, so it is not Your unprecedented. It is certainly timely, with crowds already arriving for the July 4th holiday. Concern: Please extend the ordinance through Labor Day weekend. Thank you for keeping our residents safe!
Concern at 07/01/2020 4:04 PM
First Name: Regan Last Name: Berkley Address: PO Box 2165 City: MCCALL State/Province: ID Zip Code: 83638 Thank you for considering a mask resolution. I would like to suggest that it be an actual ordinance, so that it is enforceable, and that it extend through Labor Day Describe Your weekend. Moscow and Hailey both just passed mask ordinances, so it would not be Concern: unprecedented, and is certainly timely. Thank you for looking out for the welfare of Valley County residents.
Page 51 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Concern at 07/01/2020 3:12 PM
First Name: Todd Last Name: Cook Address: City: New Meadows PLEASE Make masks mandatory for all inside establishments. As you know, we have so Describe many out of town visitors in summer, and I have noticed so many in the last couple weeks Your not wearing masks and acting like everything is normal. This is spiraling out of control Concern: now, and we need to do everything we can to protect our town and residents (and also visitors). Thank You, Todd C
Concern at 07/01/2020 2:54 PM
First Name: Mike Last Name: Wallace Address: 1375meadows rd City: Mccall The city of McCall has gone way overboard with the dictates it is considering to try to impose on the people who live and vacation here. The use of masks has shown to only Describe keep the vapor of the wearer in not a virus from getting in. It also reduces the healthy Your level of oxygen to the wearer. The social myth that you are protecting others if you are Concern: not sick or have been in close contact with a sick person is just that is just that. I find the social shaming a gigantic liberal sham
Concern at 07/01/2020 1:39 PM
First Name: Judy Last Name: Maguire Address: 300 N 3Rd Street City: McCall Please consider the importance of making masks/face coverings mandatory for anyone Describe entering any business or closed space in McCall, please also include mandatory masks for Your any situation that arises where a full 6 feet of social distancing cannot be achieved. I Concern: would like to see our town stay open for the summer to help save our businesses.
Page 52 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Concern at 07/01/2020 10:33 AM
First Name: Glen Last Name: Storer Address: City: I am a permanent McCall resident. I listened to the emergency city council meeting yesterday and plan to do so again today at the 5 pm meeting. I, along with many other locals, am extremely frustrated with the Council's seeming intent to go beyond steps taken by Central District Health related to Covid 19. I'm speaking in regards to the intent to pass a resolution requiring masks be worn in all public places (indoor and outdoor). Draconian measures like this (although I am very aware they can't be legally enforced) continue to inflict serious and likely irreparable economic damage to local businesses and employees, unnecessarily create both fear and a false sense of security in people here, and are going to lead to more conflict in my view. Russell Dukes from Central District Health was very balanced in his information to the Council yesterday. He was clear that data does not support a significant deterioration in the Covid situation in Valley County (hence why they are not enacting measures similar to Ada County). We have more cases here than before (as should be expected) but the numbers remain extremely low. He also articulated (and science confirms) that masks are most effective in situations of prolonged individual contact of 15 minutes or more at a distance of less than 6 feet. Requiring masks in socially distant outdoor public places is unnecessary according to many medical studies Describe (Mr. Duke cited the example of passing someone on the sidewalk yesterday). Further, Your many indoor situations do not present contacts of 15 minute duration at a distance of less Concern: than 6 feet either. A widespread "mandate" for masks in all public places will have minimal medical benefit and create far more detrimental effects on McCall. This virus is not going away and we need to deal with it in a very balanced fashion including accepting that we are going to have cases of this virus until herd immunity or a vaccine is developed if ever. Data is clearly showing that this virus presents a significant risk (of hospitalization or death) only to a very limited part of our population (the elderly). I ask the Council to focus its efforts on balanced, science based awareness and education and let individuals and businesses make their own decision about things such as mask measures. Business owners (May Hardware and David Carey's businesses were mentioned in the meeting yesterday) already have the perfectly acceptable right to implement their own policies requiring masks in their businesses. If they don't have the courage or conviction to enact those policies, that's their problem. I think it is completely inappropriate for business owners to ask the Council to implement blanket "mandates" on those of us who feel differently just to provide them "cover" to hide behind. I believe your planned resolution is of little benefit, unnecessarily broad and has the potential for significant continued economic and societal damage.
Page 53 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Concern at 07/01/2020 8:59 AM
First Name: Holly Last Name: Clark Address: 304 McBride St City: McCall Masks should NEVER be required. Each person’s health is their own concern. Sick people should stay home -common sense. Vulnerable people should assess their risk and decide Describe whether to wear a mask, stay home, etc. this is NOT China and we should not be forced to Your do this. Also, much data indicates healthy people should not wear masks. Also look up Concern: data provided by OSHA/ they don’t work. I know if this goes through, I will drive to other places to business.
Concern at 07/01/2020 12:55 PM
First Name: Billie Last Name: Walker Address: 146 Potter Lane City: McCall My husband Mike and I want to encourage the city to require masks over the July 4 weekend. I think it is critical as COVID 19 cases are increasing substantially in our county, Describe to keep our community as safe as possible. We need to support and follow the lead of Your May Hardware in requiring everyone a mask in public. Let our community be a leader in Concern: this effort just as the City of Moscow has done. I personally would like McCall and Valley County require masks until the tourist season subsides. Thank you for the input! Mike and Billie Walker
Page 54 of 64 ATTACHMENT A TO 7/01/2020 MINUTES Daniell e 691NSamson Trail Custer McCall ID83638 I am in favor of wearing masks in McCall to protect it’s citizens. I fully support the implementation of a requirement to wear face coverings in public settings indoors (including in all businesses) and outdoors where social distancing is difficult. This should be done ASAP. This is among the easiest and most effective ways for us to Marian protect ourselves and others, especially as the tourist season ne 925 Chipmunk Ln, blossoms. Without this requirement and its enforcement there is Jones McCall, ID 83638 no question that McCall will become a hot spot very soon. Darin Preston Idaho No to the fucking mask!! Thank you so much for seriously considering mandatory masks. I fully endorse this. As a business owner, it will make it so much easier for us if there is a unified message from McCall. Even if we aren't able to enforce it, it is still extremely valuable. The only way that we have a chance of keeping businesses open is if we are able Ruth 13895 Lang Court, to get staff and the public on board with mask wearing. Everything Carey McCall, ID, 83638 that we can do to push this helps. Thank you! Please make wearing a mask in businesses and in public areas where it is not possible to remain six feet apart from others mandatory. It is a small inconvenience to save lives. We restrict our freedom for many things for public safety and well being, e.g. Adrien speed limits, no driving while drunk, etc. If we all do our part to ne 925 Chipmunk Lane, stop the spread, this inconvenience will be short-lived. Thank you Quinn McCall, ID 83638 for your consideration of these comments. I am writing to urge City Council to mandate mask wearing while in public places. It has become evident that Covid-19 cases are increasing in places where mask wearing policies are relaxed or non-existent. McCall is incredibly vulnerable and on the verge of April experiencing an outbreak similar to Blaine County. We need to be Rossett 405 Floyde Street, proactive right now to help prevent further spread and to keep our i McCall, ID, 83638 community safe. Hi Council Members! As you know, I am not a resident of the city- but a resident who is impacted by the health of the city as we live just 5 miles outside the city limits. I understand how much pressure you all must feel to both keep our community safe and to keep our economy moving. A resolution mandating wearing of masks does Amy both! Let's keep our economy strong by keeping our citizens strong. Rush 127 kens place Thanks!! PO Box 294 2167 Please require mandatory mask use in public areas in McCall and Richard Lakeview Ave impact area. It's the science not the politics that should drive this Holm Sr McCall, Idaho 83638 decision. I personally believe the time has come for the City of McCall, and Valley County for that matter, to mandate the wearing of face Lana masks while in public and in public buildings/businesses. Our Lundgr 105 Carefree Lane, city/county en McCall, ID 83638 economies will remain open and successful only with healthy
Page 55 of 64 ATTACHMENT A TO 7/01/2020 MINUTES citizens. Our medical staff, medical clinic and hospital will be able to remain healthy and available to all of us by not risking treatment of Covid19 patients. The inconvenience to some of wearing a face mask is minor compared to the risks of not. We all wear seatbelts for the safety of ourselves and others, so let's RESPECT each other by wearing masks, social distancing and washing our hands. Thank you for your consideration. Lana Lundgren McCall Please help the businesses in the community communicate to our visitors that we wish to protect our community - the resolution for Jayme Gamble masks in public indoor areas makes sense for all. As a physician and a concerned citizen, I want to support a requirement to wear face masks in public places where social distancing is not possible. We are facing deadly consequences if we 1740 Bear Basin do not take this pandemic seriously. Wearing masks supports each Sarah Road, McCall, ID other at a time when we have very few alternatives to get any Jessup 83638 control of the viral spread. Look at OSHA's data on masks. None of these different masks people are wearing are doing any good against a virus. All it is doing is making healthy people have less oxygen and having a breeding ground for bacteria on their faces. There is no need for an Tyler 455 Samson Trail authoritarian mandate that healthy people need to damage their Davis Mccall, ID health with the required wearing of masks. Ellen P.O. Box 294 2167 W. Lakeview Ave, I believe that masks should be mandatory in McCall public areas for Holm McCall, ID 83638 the protection of everyone. We need it to protect everyone. I fully support the mandatory wearing of masks inside. As the owner of Hotel McCall, Rupert's & Jug Mountain Ranch, I believe that this would be a significant step to allow us to keep operating as safely as possible. It would make things much easier for businesses owners if we can have a clear, unified message for our customers. I feel strongly that it is of value, even if is isn't able to be enforced. David 13895 Lang Court, Mandating masks will make a significant difference in our ability to Carey McCall, ID, 83638 keep our staff safe without having to shut everything down. Please adopt the resolution requiring the wearing of face masks in Jamie public places. Our community's well-being depends on everyone Melbo 506 Sunset St McCall taking responsibility for limiting the spread of COVID-19. Thank you. Masks need to be mandated in all public places where social Richard distancing can not be maintained and in all indoor spaces. Also McChry 88 Clearwater Court grocery stores need to limit to one person per cart and wear a mask stal Donnelly Idaho at all times. To my fellow community members who serve as our city council members, Rebecc 1505 Chris Lane, Please vote in favor of adopting a resolution supporting a a Hurd McCall, ID 83638 requirement to wear face coverings in public.
Page 56 of 64 ATTACHMENT A TO 7/01/2020 MINUTES
Look around our town and the effect of the choices many people are making. It's frightening.
Public health recommendations backed by science are not enough.
It is not a choice to protect other human beings. It is every person's responsibility.
Making masks a requirement to be in public is the responsible, logical and life-saving decision we need you to make.
Thank you for your commitment to the safety of our community. I am in favor of requiring masks in all businesses, when feasible, and by all patrons when indoors. (Not sure how restaurants would handle this...). I am in favor of masks out of doors when social distancing is not possible. The medical infrastructure in our community is not designed for large outbreaks. Anything we can do to slow the spread should be done. I have seen a lot of contradictory information about masks, but have found the preponderance of information, from credible sites, shows that wearing masks significantly decreases the spread of COVID. I am alarmed by the number of people in McCall who are not wearing Pamela PO Box 26, McCall, masks. Maybe they don't care about our community as much as we Davis ID 83638 do, but we can still ask them to respect us by wearing masks. I support a public health order in the City of McCall requiring masks or face coverings be worn in all public indoor places and in outdoor public places when unable to maintain a minimum of 6 feet social Phil distancing. Also, I'm frustrated to hear that some customers do not Schoen 1969 Carico Rd, give tips to waiters and waitresses who choose to wear masks for see McCall, ID 83638 personal protection while serving at a local restaurant. Thank you. Please do adopt a mandatory mask requirement, now. Our case count is up about 700% in the last month; still low in absolute numbers but with something close to our usual summertime influx of non-residents things are not getting better. At the grocery store David yesterday, the situation was clearly unsafe with just a fraction of Simmo 506 Sunset St PO Box people wearing masks, and most faces were unfamiliar, with many nds 287 McCall ID 83638 out-of-area cars in the parking lot. I am a mccall resident and business owner and I hope on a weekend celebrating the independence and freedom of our country, we will allow people to choose for themselves whether to wear a mask or not. I think this will look badly on the city of mccall to mandate masks when it’s too late for people to cancel reservations if they don’t want to have to wear a mask. I also think this will negatively Christin effect businesses.Tourism is huge to mccall, doing away with a fireworks was upsetting for so many and I believe this will be the Erekso same, having great negative effect on our town. Lastly, the last time n 60 Pearson ln I went into the city office although there was a sign requiring masks
Page 57 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I only saw 1 out of 4 employees wearing them, which I think speaks largely to 2 things. 1. How it will be impossible to enforce and 2. That even those working closest to the leaders wanting to force this mandate don’t want to wear masks. I believe this will deter people from coming but will have little effect on people wearing a mask or not. And speaking from the business owner stand point, we need as many people out enjoying the weekend and all that mccall has to offer. The last few months have been brutal for businesses, I know for myself this month is make or break it and I would appreciate having my city consider the well-being of its businesses. I haven’t had one person leave because I don’t require masks, and I’ve seen and heard directly from people refusing to shop where they have to wear a mask. Dear Council Members: thank you for taking the time to discuss this important topic. I am sure that your deliberations will not be easy, and I thank you for all the work you are putting into this decision. I am writing in support of mandated mask wearing in public areas in the City of McCall. While masks are inconvenient and uncomfortable, I believe that they are one of our best tools to prevent the spread of the much more inconvenient and uncomfortable COVID-19. With known community spread and the tourism season in full swing, it seems more important than ever Karla 1029 Kaitlyn Loop, that we step up to take care of each other. Thank you for your time, Eitel McCall, ID 83638 and best of luck with the decision. Stay well. I support a public health order in the City of McCall requiring masks or face coverings be worn in all public indoor places and in outdoor public places when unable to maintain a minimum of 6 feet social Sydney distancing. Also, I'm frustrated to hear that some customers do not Schoen 1969 Carico Rd, give tips to waiters and waitresses who choose to wear masks for see McCall, ID 83638 personal protection while serving at a local restaurant. Thank you. The only goal that any one should have that is actually realistic is Jon doe Mccall not in a year wish we would have done more. I support the idea and need to require masks. I use one because I believe in the science and to protect my fellow citizens. It is not an inconvenience or a statement on my part. The question to me is WHEN do you want to start requiring a mask public. The breakout across several states is a leading indicator of what can and will happen to communities that do not deal with it when they have Gary 1401 Warren Wagon choices. Let it get out of hand and your choices are gone and the Lyons rd problem is much larger. Thank you for time and consideration. susan mccoy 159 Brook Dr. Please pass a measure to have everyone wear masks in public Josh [email protected] Low m Hell no to mandatory masks. YESSSSS please to required face coverings!! The data is compelling, Leslie yet citizens are NOT doing it voluntarily. Please make it a Dorsey PO Box 3093 McCall requirement for people in McCall to wear a mask in public!
Page 58 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I support mandatory masks. We live in a community with high visitation and are vulnerable to COVID spread. Let's keep everyone Teresa as protected as possible, including our valuable health care Cohn 300 May Rd. workers. Sofakin g sofakingBethal@hot Bethal mail.com NO MASK According to Rep. Nino V.
A Judge said Monday that federal and state governments “do not have the authority” to mandate the wearing of face masks.
“The federal government certainly can’t do it because the federal government is not charged with public health or public safety. That is reserved by the Tenth Amendment to the Constitution for the states.”
And let us remember, recent testing has shown that wearing a mask can HARM your health by reducing oxygen levels, even though the liberal media and liberal medical community are desperate to block that message.
“If a person is known to be contagious, the state could require that person to be quarantined or wear a mask, but even they (states) lack the authority to mandate masks anywhere but state property.”
“The state cannot interfere with that person’s freedom of movement or freedom to wear or not to wear a mask.”
“The government’s authority is really rather limited here no matter how aggressive the pandemic may become.”
“In terms of police stopping you on the street or giving you a summons or a court imposing a fine, absolutely not,” he concluded. “First of all, these mayors and gubernatorial edicts are just suggestions. They are not the law.”
We have rights and a constitution. Those federal and state constitutions LIMIT what the government can do to us, and ‘we the people’ MUST start pushing back and exert our right to tell the government overlords NO!
If you want to wear a mask, that is your choice to do so. For those of us who do not wish to put our own health at risk, we too should not be mandated, forced, nor shamed into impairing our own safety and health. Remember all the ‘my body-my choice’ language the R 1234 Nunya Buineas left likes to promote? Now they want to force things on our bodies Martin Dr in the form of a mask.
Page 59 of 64 ATTACHMENT A TO 7/01/2020 MINUTES
If you are afraid of a virus that has killed 0.022% of Ohioans, then stay home. Do not infringe on the rights of other Ohio citizens and our right to live and be free.
We need more Freedom, not more Government Mandates.
The Tenth Amendment to the U.S. Constitution. The powers not delegated to the United States by the Constitution, nor prohibited by it to the states, are reserved to the states respectively, or to the people.
https://dailycaller.com/2020/06/29/judge-andrew-napolitano- governments-authority-mandate-masks-wearing-fox-news/
Mask drop oxygen below danger levels in less than 5 seconds. https://m.facebook.com/story.php?story_fbid=3010058349072195 &id=459718727439516&__tn__=-R Lisa Wood 401 E Railroad Ave Yes, a city wide mask requirement is a great idea! Solidarity! I phoned into the meeting yesterday. I have lost two friends to COVID 19–one in Idaho—and currently I have a 33 year old friend who is in the ICU fighting for his life. It is frightening to see what is going on downtown. If visitors don’t value the health and safety of our community, we need to take appropriate steps to insure that it Nancy is done. Masks absolutely should be required for everyone, Eck 2183 Eastside Drive especially inside—Ridley’s and Albertsons have to get on board. I phoned into the meeting yesterday. I have lost two friends to COVID 19–one in Idaho—and currently I have a 33 year old friend who is in the ICU fighting for his life. It is frightening to see what is going on downtown. If visitors don’t value the health and safety of our community, we need to take appropriate steps to insure that it Nancy is done. Masks absolutely should be required for everyone, Eck 2183 Eastside Drive especially inside—Ridley’s and Albertsons have to get on board. Thank you for the opportunity to share my opinion today. I am a Registered Nurse and work at St. Luke's McCall. I am deeply concerned about the health and safety of our visitors and community. With rising COVID-19 cases in McCall, it is imperative that we make it a law to wear a mask when in public. It has been proven that if every individual wears a mask that there is a significant decrease in transmission of COVID-19. We have all seen the news about New York and elsewhere regarding the significant hardships they've had to face: patients dying alone in the hospital, patients not taken to the hospital because there were no beds available, healthcare workers suffering from PTSD from the Jessica overwhelming stress of taking care of COVID-19 patients, and not Bonnes being able to take care of COVID patients. Currently in Arizona, they en 1539 McCall Ave are at near capacity and EMS teams are not able to bring all
Page 60 of 64 ATTACHMENT A TO 7/01/2020 MINUTES patients to the hospital for treatment. I always think of these situations as if that was my family member not being treated because the hospital was maxed out.
Our hospital is very small and we do not have the capacity to take care of the inevitable influx of patients when unmasked visitors spread the virus. And they will spread the virus. A normal 4th of July weekend will stretch and exceed our limited resources at the hospital. We are compounding those difficulties by adding COVID patients.
Another important concern is for my fellow healthcare workers. Nurses, doctors, all employees of St. Luke's McCall, McCall Police Department, McCall Fire Department, and ancillary organizations throughout Valley and Adams counties put themselves in harm's way on a daily basis to protect their patients and the least we can do is implement MINOR inconveniences to protect the health of those who protect the community.
I hope you listen to the experts. I hope you listen to the doctors and nurses pleading with local leadership to implement common sense preventative measures.
Thanks, Jessica Bonnesen I wholly support the requirement to wear face coverings in McCall and hope the council takes this opportunity to protect our citizens and visitors. While this has become a controversial issue nationally, it is literally one of our only tools of protection in this pandemic. Our local businesses need to be able to remain open, to welcome customers with confidence, without compromising the health of staff or shoppers. Wearing a mask is a small inconvenience in comparison to closing businesses and overwhelming our small Fallon regional hospital and the many healthcare providers who serve us. Fereda To me, there is no downside to this effort. It is absolutely the right y 713 Wooley Avenue thing to do. Dear City Council,
Thank you for your service during these trying times. I can only imagine the amount of stress and pressure all of you feel.
I am wiring to plead with you to not put a mandatory mask ordinance in place. I don't feel we are qualified to determine the effectiveness of non-medical masks as it relates to COVID19, especially as there are qualified professionals on both sides of the MacKe argument. I do believe that as city government officials there are nzie mackenzie@majestic other factors you should consider. Wood idaho.com
Page 61 of 64 ATTACHMENT A TO 7/01/2020 MINUTES First, there are the legal ramifications. Remember how poorly it went when you tried to shut down the airport and had the FAA step in and reverse the decision? Making masks mandatory is playing in a legal hazard area. It would not surprise me to see businesses sue the city for lost revenues due to a mandatory mask ordinance, and honestly they probably should. Their businesses are private property, the city should not be able to micromanage to the point of forcing mask wearing. Right now the businesses are all deciding how much risk and liability they are willing to take on (which goes both ways, as many people wear absolutely filthy masks) and consumers can decide if they want to support them or not. What if someone suffers a medical condition from being forced to wear a mask by the city?
Second, there are the social and privacy concerns. Many diligent mask wearers claim they are doing it to protect those around them, as it is recognized that homemade masks do little to protect the actual wearers. That's a nice sounding statement. If they so deeply care about their fellow man, then why do they literally start calling for "pitchforks" as recently occured in a local Facebook group when others don't wear masks? What happens if a mandatory ordinance is made and someone who legitimately cannot wear a mask, such as a veteran suffering from PTSD, is walking around town with their face uncovered? What kind of shaming and discrimination will they face? Will they have to be forced to disclose private medical information protected by HIPPA on a sign around their neck to ward off such attacks? Or will they be forced out of the town in which they've made their home? Many scenarios along similar lines abound.
Please, please do not make a mandatory mask ordinance. I know I for one will take all of my business elsewhere should such a decision be made.
Thank you for your time. I am against wearing masks. I am pregnant and my medical provider Dania says that I have a hard enough time breathing and the mask will Haselto only exacerbate my situation. Requiring a mask would violate my n McCall Idaho rights and harm me medically. Christo pher I strongly encourage mandatory mask wearing with fines similar to Sours 1275 Meadows Rd Blaine Co if they are not worn. Protect Us! Thank you for considering this important issue. Current science suggests that requiring masks in public spaces will be one of our most effective tools to prevent the spread of COVID-19. By requiring everybody to wear a mask you are not only helping Jan 1029 Kaitlyn Loop, everybody to stay healthy but also preventing another shutdown Eitel McCall, ID that would be detrimental to our local economy .
Page 62 of 64 ATTACHMENT A TO 7/01/2020 MINUTES I think it is absolutely imperative to require everyone to wear masks indoors where social distancing is not possible. We are already seeing community spread and this is the only way to slow the virus Patty 159 Brook Dr McCall, without shutting down the economy. It is the patriotic thing to do Knight ID 83638 and the way we can support all the people in our community. I strongly urge the City Council to require masks in all public spaces in McCall until the spread of coronavirus can be curtailed Idaho is currently the number one State for the spread of Coronavirus at 408% in the past week. McCall has seen a dramatic increase in the number of positive tests in the past week and the trajectory is very worrisome. Uncontained spread would be disastrous for our community and our businesses, health care workers, employees and vulnerable populations must be protected.
Not all visitors will follow the requirement, but it will affect the majority of the people in town and make a difference. Keeping our Tuck businesses, hospital and schools open will require us to take all Miller 657 Koski Drive measures to stop the spread of coronavirus. joanne sours 1275 Meadows Rd I feel it wise to enforce mandatory masks in McCall In Public places. YES for mandatory MASKS. As a business owner running with mandatory mask compliance since 18 May 2020, we have had zero issues with our regular clientele. Almost everyone tells us how thankful they are and how they feel safer in Dahlia than anywhere else they have been in McCall. We have acquired new clients because they won't go to non mask wearing salons. We need this confidence in our community. We need all our businesses to succeed. We need our locals to feel safe and to get visitors to understand we want their business without loss of valued members of our community. We will shut down our businesses if we feel Kilmen unsafe. That has been proven in the last 48 hours with the closures y 401 Railroad Ave #10 of multiple gathering areas/restaurants closing their doors. thank Parker McCall, Idaho 83638 you With so few cases in Valley County I'm surprised this is up for concideration: https://www.mccall.id.us/city-mccall- updates/html/tags/
James 411 Deinhard Lane Please table the topic until a later date if needed, say 100 reported O'Brien McCall Idaho 83638 cases in the area. Dana po box 1782 McCall, Parker Idaho 83638 yes to mandatory masks Thank you very much for your public service. I understand the hard position you are in and that you can not make everyone happy. I believe there are many thoughts, beliefs and feelings on the subject Judy of wearing masks or not wearing masks. I wear one at work all day. Milbur It is very hard to breath and do my job to the best of my ability. I do n 431 Rio Vista Blvd this because I am asked to and it makes the public feel better. I
Page 63 of 64 ATTACHMENT A TO 7/01/2020 MINUTES appreciate when I am able to take it off. I have read, researched and asked many people I trust in the medical field. Most have a completely different take on this then the medical staff that write in here in McCall. I would appreciate if you allow us as individuals to make our own decisions. Allow businesses to make their own decisions and not force this on the public. If a business has asked me to wear a mask and I really want to go I make that decision. I have and always have been respectful of others, I don't need to be forced. I have seen unkindness directed toward many people and ask that we as a community be kind, thoughtful and respectful. I believe we can do this and not force a mandatory mask wearing. Please allow us to make choices that we feel are best for ourselves and our families. If you don't feel comfortable going somewhere don't go. Thank you for allowing us to voice our concerns on this topic.
Please implement a mask requirement for all of McCall. It is in the best interest of the entire community. I work at St Luke's in town and know the hardships firsthand of the last few months. I've worked the screening trailer every week. Masks will help prevent the spread. They are a minor inconvenience. They will make a difference.
Enforcement has been raised as a concern. While it's certainly not possible to fully enforce a mask requirement, the simple act of making it a legal requirement will encourage responsible, law abiding citizens to do the right thing.
Please listen to the experts. Please listen to the doctors and nurses and everyone in local healthcare. Please implement masking requirements for anyone going out in public. Logan Bonnes Thanks, en 1539 McCall Ave Logan Bonnesen
Page 64 of 64 ATTACHMENT A TO 7/01/2020 MINUTES City of McCall Pay Code Transaction Report - Council Comp Time Page: 1 Pay period: 7/11/2020 - 7/24/2020 Jul 29, 2020 05:22PM
9-01 9-02 9-03 CT Earn CT Avail Comp Time Emp No Name Emp Hrs Emp Hrs Emp Hrs
Total City Clerk: 1 2.25 .00 .00 Total Community Development: 1 1.00 .00 .00 Total Finance: 1 2.25 1.50 .00 Total Parks: 4 6.50 42.00 .00 Total Police: 2 10.00 12.00 .00 Total PW/Streets: 5 7.00 17.00 .00 Total Water Distribution: 4 10.50 18.00 .00 Total Water Treatment: 1 4.00 6.00 .00
Grand Totals: 19 43.50 96.50 .00 City of McCall Pay Code Transaction Report - Council Department Report Page: 1 Pay period: 7/11/2020 - 7/24/2020 Aug 04, 2020 11:46AM
Total 2-00 10-00 Gross Overtime Overtime-G Emp No Name Amount Emp Amt Emp Amt
Total Airport: 2 4,111.67 .00 .00 Total City Clerk: 3 6,247.63 .00 .00 Total City Manager: 4 11,351.52 .00 .00 Total Community Development: 7 15,645.75 .00 .00 Total Finance: 3 7,483.27 .00 .00 Total Golf Course Maint: 19 18,633.60 .00 .00 Total Info systems: 2 5,172.70 .00 .00 Total Library: 7 7,953.75 .00 .00 Total Local Option Tax: 1 1,551.75 .00 .00 Total Parks: 15 15,326.93 38.25 .00 Total Police: 12 26,963.66 130.52 .00 Total PW/Streets: 11 28,704.12 .00 .00 Total Recreation Programs: 3 6,237.82 .00 .00 Total Water Distribution: 5 9,417.02 151.29 .00 Total Water Treatment: 2 5,397.57 .00 .00
Grand Totals: 96 170,198.76 320.06 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 1 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
01-11750 UTILITY CASH CLEARING AABERG, TOM & JUDY 239672 REFUND - DBL PAYMENT FOR MAY 07/22/20 41.70 .00 BENEDICT, KEVIN & SHAWNA 117863 REFUND - DBL PAYMENT FOR MAY 07/22/20 44.22 .00 BROWN, ERIC & KIMBERLY 217133 BALANCE LEFT ON ACCOUNT AFTER D 07/22/20 4.54 .00 DEAN, DAVID 410111 REFUND - DEPOSIT 07/22/20 105.24 .00 ZELLO, NICHOLAS & LEE 146254 REFUND - DBL PAYMENT FOR MAY 07/22/20 42.96 .00
Total 01-11750 UTILITY CASH CLEARING: 238.66 .00
Total : 238.66 .00
Total : 238.66 .00
PAYROLL PAYABLES CLEARING
03-21521 COBRA - DENTAL WILLAMETTE DENTAL INSURANCE 202007-COBRA PREMIUMS-GROUP #Z1759-ID51/COBR 07/01/20 87.40 87.40 07/21/2020
Total 03-21521 COBRA - DENTAL: 87.40 87.40
03-22314 DENTAL DELTA DENTAL PLAN OF IDAHO 202007 PREMIUMS - #2667-0000 06/22/20 2,818.91 2,818.91 07/21/2020
Total 03-22314 DENTAL: 2,818.91 2,818.91
03-22315 COLONIAL COLONIAL LIFE & ACCIDENT 3289725-0701267 PREMIUMS - BCN E3289725 06/20/20 525.70 525.70 07/21/2020
Total 03-22315 COLONIAL: 525.70 525.70
03-22316 IDAHO NCPERS GROUP LIFE NCPERS GROUP LIFE INS C440720 PREMIUMS - C44000000000 07/20/20 16.00 16.00 07/21/2020
Total 03-22316 IDAHO NCPERS GROUP LIFE: 16.00 16.00
03-22317 OHIO NATIONAL LIFE OHIO NATIONAL LIFE INSURANCE 87822153 PREMIUMS - SS0004892 07/01/20 21.47 21.47 07/21/2020
Total 03-22317 OHIO NATIONAL LIFE: 21.47 21.47
03-22326 HEALTH INSURANCE PAYABLE III-A TRUST 202007 PREMIUMS - #142-MCCALL 07/20/20 81,178.00 81,178.00 07/21/2020
Total 03-22326 HEALTH INSURANCE PAYABLE: 81,178.00 81,178.00
03-22328 VISION PAYABLE III-A TRUST 202007 VISION PREMIUMS - #142-MCCALL 07/20/20 872.76 872.76 07/21/2020
Total 03-22328 VISION PAYABLE: 872.76 872.76
03-22330 WILLAMETTE DENTAL WILLAMETTE DENTAL INSURANCE 202007 PREMIUMS - GROUP #Z1759 - ID51 07/01/20 2,967.90 2,967.90 07/21/2020
Total 03-22330 WILLAMETTE DENTAL: 2,967.90 2,967.90 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 2 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
03-22333 UNUM LIFE INSURANCE UNUM LIFE INS. CO. OF AMERICA 202004-LIFE LIFE INS. #0094659-001 2 03/16/20 745.00 745.00 07/21/2020 UNUM LIFE INS. CO. OF AMERICA 202004-VLIFE LIFE INS. #0094658-001 5 03/16/20 598.92 598.92 07/21/2020 UNUM LIFE INS. CO. OF AMERICA 202005-LIFE LIFE INS. #0094659-001 2 04/15/20 745.00 745.00 07/21/2020 UNUM LIFE INS. CO. OF AMERICA 202005-VLIFE LIFE INS. #0094658-001 5 04/15/20 598.92 598.92 07/21/2020 UNUM LIFE INS. CO. OF AMERICA 202007-LIFE LIFE INS. #0094659-001 2 06/15/20 753.53 753.53 07/21/2020 UNUM LIFE INS. CO. OF AMERICA 202007-VLIFE LIFE INS. #0094658-001 5 06/15/20 615.72 615.72 07/21/2020
Total 03-22333 UNUM LIFE INSURANCE: 4,057.09 4,057.09
03-22375 CHILD SUPPORT IDAHO CHILD SUPPORT RECEIPTING 20200731 CHILD SUPPORT - #195240 07/31/20 69.22 69.22 07/31/2020 OREGON DEPT. OF JUSTICE 20200731 CASE ID - 410000000121812 07/31/20 252.00 252.00 07/31/2020
Total 03-22375 CHILD SUPPORT: 321.22 321.22
Total : 92,866.45 92,866.45
Total PAYROLL PAYABLES CLEARING: 92,866.45 92,866.45
GENERAL FUND
10-21000 SALES TAX PAYABLE PIERSON, KIM 20200210 CANCEL EVENT 07/22/20 6.00 .00
Total 10-21000 SALES TAX PAYABLE: 6.00 .00
10-21001 LOT-STREETS SALES TAX PAYABLE PIERSON, KIM 20200210 CANCEL EVENT 07/22/20 1.00 .00
Total 10-21001 LOT-STREETS SALES TAX PAYABLE: 1.00 .00
10-22540 DEPOSITS/EVIDENCE PROPERTY PIERSON, KIM 20200210 CANCEL EVENT 07/22/20 50.00 .00 TOUCHMARK MEADOWLAKE VILLAGE 20200723 REFUND - SMALL EVENT DEPOSIT 07/23/20 50.00 .00
Total 10-22540 DEPOSITS/EVIDENCE PROPERTY: 100.00 .00
Total : 107.00 .00
MAYOR & COUNCIL 10-41-150-275.0 PUBLIC RELATIONS STAR NEWS, THE 55252 DISPLAY AD - MCCALL COUNCIL 07/23/20 198.00 .00
Total 10-41-150-275.0 PUBLIC RELATIONS: 198.00 .00
Total MAYOR & COUNCIL: 198.00 .00
INFORMATION SYSTEMS 10-42-150-460.0 TELEPHONE VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 659.98- .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 29.67- .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 29.67- .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 3 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39 .00
Total 10-42-150-460.0 TELEPHONE: 355.98- .00
Total INFORMATION SYSTEMS: 355.98- .00
CITY MANAGER 10-43-150-460.0 TELEPHONE VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00
Total 10-43-150-460.0 TELEPHONE: 171.67 .00
10-43-650-910.0 COVID-19 - FEMA TRACKING BRADY INDUSTRIES OF IDAHO LLC 6465395 SANITIZER, FACE MASK, DISINFECTAN 05/01/20 312.02- .00 GEM STATE PAPER & SUPPLY 3020040-03 DISPENSING PUMP 07/24/20 18.17 .00 MAY HARDWARE INC. 987405 FACE MASK, HAND SANITIZER 07/15/20 385.13 .00 MAY HARDWARE INC. 987406 ANTIMICROBIAL SOAP 07/15/20 51.96 .00 MAY HARDWARE INC. 987671 DISINFECTANT CLEANER 07/17/20 61.18 .00
Total 10-43-650-910.0 COVID-19 - FEMA TRACKING: 204.42 .00
Total CITY MANAGER: 376.09 .00
ADMINISTRATIVE COSTS 10-44-150-200.0 OFFICE SUPPLIES OFFICE SAVERS ONLINE 2854 OFFICE SUPPLIES 07/10/20 183.56 .00
Total 10-44-150-200.0 OFFICE SUPPLIES: 183.56 .00
10-44-150-260.0 POSTAGE U.S. POSTAL SERVICE 202007242 POSTAGE - METER A/C #18573386 07/24/20 500.00 .00
Total 10-44-150-260.0 POSTAGE: 500.00 .00
10-44-150-310.0 ATTORNEY - CIVIL NON-REIMB WHITE PETERSON P.A. 140401 GENERAL CITY ADMIN 06/30/20 9,038.50 .00
Total 10-44-150-310.0 ATTORNEY - CIVIL NON-REIMB: 9,038.50 .00
10-44-150-320.0 ATTORNEY - PROSECUTING MSBT LAW CHTD. 65564 PROSECUTING SERVICES-F2393-03 07/28/20 4,166.66 .00
Total 10-44-150-320.0 ATTORNEY - PROSECUTING: 4,166.66 .00
10-44-150-420.0 TRAVEL AND MEETINGS TREASURE VALLEY COFFEE INC. 2160:06853979 TEA, SUGAR 07/28/20 20.94 .00
Total 10-44-150-420.0 TRAVEL AND MEETINGS: 20.94 .00
10-44-150-450.0 CLEANING AND CUSTODIAL ALSCO LBOI1817882 FLOOR MATS 07/21/20 66.05 .00 ALSCO LBOI1819583 FLOOR MATS 07/28/20 66.05 .00 GEM STATE PAPER & SUPPLY 3023844 4 GALLON BAGS, ROLL TOWELS 07/24/20 69.44 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 4 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total 10-44-150-450.0 CLEANING AND CUSTODIAL: 201.54 .00
10-44-150-490.0 HEAT, LIGHTS, AND UTILITIES IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 525.85 .00 PAYETTE LAKES RECREATIONAL 08/20-0525 SEWER FEES 08/01/20 190.96 .00
Total 10-44-150-490.0 HEAT, LIGHTS, AND UTILITIES: 716.81 .00
10-44-150-500.0 RENTAL - OFFICE EQUIPMENT PITNEY BOWES 3311698796 POSTAGE METER RENTAL 5/31-8/30/20 07/30/20 307.83 .00 RICOH AMERICAS CORP. 9028520872-CH/P RICOH MPC3004 MAINT. AGREEMENT 07/18/20 285.32 .00
Total 10-44-150-500.0 RENTAL - OFFICE EQUIPMENT: 593.15 .00
10-44-150-500.1 RENTAL - EQUIPMENT MAINTENANCE BOISE OFFICE EQUIPMENT IN2367970-FIN XER/XPHASER3330 OVERAGE CHARG 07/17/20 .14 .00
Total 10-44-150-500.1 RENTAL - EQUIPMENT MAINTENANCE: .14 .00
10-44-150-570.0 REPAIRS - BUILDING AND GROUNDS BUILDERS FIRSTSOURCE INC. 81638563 ELBOW 07/28/20 4.99 .00 FALVEY'S LLC 1474 LANDSCAPE BOULDERS-CITY 07/28/20 400.00 .00 MAY HARDWARE INC. 988825 LONG TURN S&D, ELBOW 07/28/20 10.33 .00 FERGUSON ENTERPRISES #3007 8224859 LF MTR VLV ADA CART 07/31/20 105.43 .00 FERGUSON ENTERPRISES #3007 8449810 VCOUPLER, SGL WALL COR PER HDPE 07/27/20 200.70 .00
Total 10-44-150-570.0 REPAIRS - BUILDING AND GROUNDS: 721.45 .00
Total ADMINISTRATIVE COSTS: 16,142.75 .00
CITY CLERK 10-46-150-210.0 DEPARTMENT SUPPLIES OFFICE SAVERS ONLINE 2854 COTTON BUSINESS PAPER, PENS 07/10/20 46.48 .00
Total 10-46-150-210.0 DEPARTMENT SUPPLIES: 46.48 .00
10-46-150-400.0 ADVERTISING/LEGAL PUBLICATIONS STAR NEWS, THE 55217 DISPLAY AD - MCCALL AUCTION JULY 2 07/09/20 176.00 .00
Total 10-46-150-400.0 ADVERTISING/LEGAL PUBLICATIONS: 176.00 .00
Total CITY CLERK: 222.48 .00
LOCAL OPTION TAX DEPARTMENT 10-47-150-610.0 REC & CULTURAL ACTIVITIES (C) McCALL AREA CHAMBER OF 20-13 LOT DISB. - 4TH OF JULY ACTIVITIES 08/03/20 1,621.54 .00 McCALL AREA CHAMBER OF 20-14 LOT DISB. - EVENT PROMOTION 08/03/20 6,632.00 .00 McCALL AREA CHAMBER OF 20-16 LOT DISB. - WINTER CARNIVAL FIREW 08/03/20 10,000.00 .00 McCALL AREA CHAMBER OF 20-17 LOT DISB. - WINTER CARNIVAL CROWE 08/03/20 9,025.00 .00
Total 10-47-150-610.0 REC & CULTURAL ACTIVITIES (C): 27,278.54 .00
10-47-150-630.0 EC GRWTH/MKTG/EVENT PROMO(G) McCALL AREA CHAMBER OF 20-15 LOT DISB. - GRANT MATCH 08/03/20 28,838.00 .00
Total 10-47-150-630.0 EC GRWTH/MKTG/EVENT PROMO(G): 28,838.00 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 5 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total LOCAL OPTION TAX DEPARTMENT: 56,116.54 .00
COMMUNITY DEVELOPMENT 10-48-150-400.0 ADVERTISING/LEGAL PUBLICATIONS STAR NEWS, THE 55223 DISPLAY AD - HISTORIC PRESERVATIO 07/16/20 176.00 .00 STAR NEWS, THE 55229 LEGAL AD - P & Z HEARING AUG 4TH & 07/16/20 79.80 .00
Total 10-48-150-400.0 ADVERTISING/LEGAL PUBLICATIONS: 255.80 .00
10-48-150-440.0 PROFESSIONAL DEVELOPMENT AMERICAN PLANNING ASSOC 270746-2075 APA MEMBERSHIP CATEGORY B - D. JA 07/10/20 189.00 .00 AMERICAN PLANNING ASSOC 270746-2075 AICP MEMBERSHIP CATEGORY B - D. J 07/10/20 100.00 .00 AMERICAN PLANNING ASSOC 270746-2075 IDAHO CHAPTER - D. JAMES 07/10/20 47.00 .00
Total 10-48-150-440.0 PROFESSIONAL DEVELOPMENT: 336.00 .00
10-48-150-460.0 TELEPHONE VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 34.83- .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 72.75 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 .00
Total 10-48-150-460.0 TELEPHONE: 1,021.92 .00
Total COMMUNITY DEVELOPMENT: 1,613.72 .00
POLICE DEPARTMENT 10-50-150-210.0 DEPARTMENT SUPPLIES ALEXANDER CLARK PRINTING 2885 UNIFORM CITATIONS 07/17/20 229.84 .00
Total 10-50-150-210.0 DEPARTMENT SUPPLIES: 229.84 .00
10-50-150-240.0 MINOR EQUIPMENT FILEONQ INC. 8464 2 Symbol 4278 wireless scanners for evid 07/24/20 870.00 .00
Total 10-50-150-240.0 MINOR EQUIPMENT: 870.00 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 6 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-50-150-250.0 MOTOR FUELS AND LUBRICANTS LAKEVIEW CHEVRON SERVICE INC. 20200629 FUEL 06/29/20 22.27 .00
Total 10-50-150-250.0 MOTOR FUELS AND LUBRICANTS: 22.27 .00
10-50-150-300.0 PROFESSIONAL SERVICES HEATHERLEY FORENSIC POLYGRAP 1164 PRE-EMPLOYMENT POLYGRAPH EXAM 07/15/20 200.00 .00 HEATHERLEY FORENSIC POLYGRAP 1166 PRE-EMPLOYMENT POLYGRAPH EXAM 08/02/20 200.00 .00 Jocelyn E Roland Ph.D., ABPP 18031 PRE EMPLOYMENT PSYCHOLOGICAL 07/17/20 450.00 .00
Total 10-50-150-300.0 PROFESSIONAL SERVICES: 850.00 .00
10-50-150-450.0 CLEANING AND CUSTODIAL BLUE RIBBON LINEN SUPPLY INC. 180961 FLOOR MATS 07/24/20 25.00 .00 BLUE RIBBON LINEN SUPPLY INC. 184693 FLOOR MATS 07/31/20 25.00 .00 FIRST CLASS CLEANING LLC 48526 JANITORIAL/SWEEP, MOP BUFF 07/31/20 357.75 .00
Total 10-50-150-450.0 CLEANING AND CUSTODIAL: 407.75 .00
10-50-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT ALPINE AUTOMOTIVE INC. 19325 FRONT END ALIGNMENT 08/03/20 79.50 .00 BRUNEEL COMPANY INC. MCC 0013960 OIL CHANGE 07/20/20 40.75 .00 HOMETOWN MOTORS INCORPORATE 119966 GEAR ASY 07/31/20 400.00 .00 PRECISION DETAIL INC. 10347 Interior Hazmat Cleaning of Patrol Vehicle, 07/16/20 1,100.00 .00 STERLING BATTERY CO. G59407 A65AA 07/27/20 209.90 .00
Total 10-50-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT: 1,830.15 .00
Total POLICE DEPARTMENT: 4,210.01 .00
CAPITAL IMPROVEMENT PLAN 10-70-600-710.0 GENERAL FUND CIP GRANITE EXCAVATION INC. 20018-3 DOWNTOWN CORE-PARK STREET AND 07/30/20 58,676.51 .00
Total 10-70-600-710.0 GENERAL FUND CIP: 58,676.51 .00
10-70-750-997.0 FRANCHISE FEES - CONTINGENCY GRANITE EXCAVATION INC. 10890 EXCAVATION TO FACILITATE UNDERGR 06/30/20 6,274.56 .00 GRANITE EXCAVATION INC. 20018-3 DOWNTOWN CORE-PARK STREET AND 07/30/20 45,275.79 .00
Total 10-70-750-997.0 FRANCHISE FEES - CONTINGENCY: 51,550.35 .00
Total CAPITAL IMPROVEMENT PLAN: 110,226.86 .00
Total GENERAL FUND: 188,857.47 .00
PUBLIC WORKS & STREETS FUND PUBLIC WORKS & STREETS REVENUE 24-30-070-900.0 MISCELLANEOUS REVENUE I C R M P 20200803 REIMB. - C-20-02115-11293 08/03/20 7,356.55 .00
Total 24-30-070-900.0 MISCELLANEOUS REVENUE: 7,356.55 .00
Total PUBLIC WORKS & STREETS REVENUE: 7,356.55 .00
PUBLIC WORKS & STREETS 24-55-100-156.0 CLOTHING/UNIFORMS PAYETTE INK AND EMBROIDERY LLC 18 EMBROIDERY FOR WATER AND STREE 07/16/20 65.00 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 7 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total 24-55-100-156.0 CLOTHING/UNIFORMS: 65.00 .00
24-55-150-210.0 DEPARTMENT SUPPLIES MAY HARDWARE INC. 987563 MULTI PURPOSE WIPES 07/16/20 100.74 .00 MAY HARDWARE INC. 988304 LYSOL LINEN SCENT 07/23/20 29.65 .00
Total 24-55-150-210.0 DEPARTMENT SUPPLIES: 130.39 .00
24-55-150-211.0 MECHANIC SHOP SUPPLIES JERRY'S AUTO PARTS 168264 COOLANT 07/22/20 18.99 .00 JERRY'S AUTO PARTS 168361 5W40 07/23/20 41.93 .00 JERRY'S AUTO PARTS 169055 AIR AND OIL FILTERS 07/27/20 41.86 .00 JERRY'S AUTO PARTS 169663 OIL FILTER, 5W30 SYN QT 07/29/20 34.52 .00 JERRY'S AUTO PARTS 170042 HEADLIGHT LENS RESTOR 07/31/20 10.44 .00 JERRY'S AUTO PARTS 170738 GASKET MAKER 08/04/20 34.28 .00 JERRY'S AUTO PARTS 170740 DRY OIL 08/04/20 26.43 .00 LAWSON PRODUCTS INC. 9307711240 NYLON CABLE TIES 07/10/20 3.12 .00 MAY HARDWARE INC. 989049 CILINCH HOSE MENDER 07/30/20 5.93 .00 MAY HARDWARE INC. 989056 DUCT TAPE, GRAY ACE 07/30/20 16.18 .00
Total 24-55-150-211.0 MECHANIC SHOP SUPPLIES: 233.68 .00
24-55-150-460.0 TELEPHONE VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 25.38 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9853749297 3 CHROME BOOKS 05/01/20 1,482.06 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 142.75 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 25.38 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 25.38 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 51.22 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 25.85 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00
Total 24-55-150-460.0 TELEPHONE: 2,790.28 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 8 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
24-55-150-490.0 HEAT, LIGHTS, AND UTILITIES IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 246.48 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 22.78 .00
Total 24-55-150-490.0 HEAT, LIGHTS, AND UTILITIES: 269.26 .00
24-55-150-491.0 STREET LIGHTS - POWER IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 43.70 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 47.04 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 16.24 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 9.36 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 5.29 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 10.76 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 36.40 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 33.22 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 6.33 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 5.37 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 14.31 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 15.48 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 1.79 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 .90 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 16.34 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 1,269.87 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 82.27 .00
Total 24-55-150-491.0 STREET LIGHTS - POWER: 1,614.67 .00
24-55-150-500.0 RENTAL - OFFICE EQUIPMENT RICOH AMERICAS CORP. 9028520872-CH/P RICOH MPC6004 COPIER LEASE 07/18/20 176.93 .00
Total 24-55-150-500.0 RENTAL - OFFICE EQUIPMENT: 176.93 .00
24-55-150-541.0 STREET REPAIR - SEALCOAT CURTIS CLEAN SWEEP INC. 155675 MILL ST, CENTENIAL PARK, SALMON RI 06/26/20 3,779.10 .00 CURTIS CLEAN SWEEP INC. 155676 MILL ST, CENTENIAL PARK, SALMON RI 06/26/20 7,027.40 .00 CURTIS CLEAN SWEEP INC. 155677 MILL ST, CENTENIAL PARK, SALMON RI 06/26/20 12,389.80 .00
Total 24-55-150-541.0 STREET REPAIR - SEALCOAT: 23,196.30 .00
24-55-150-542.0 STREET REPAIR - ROW MAINT. MAY HARDWARE INC. 988948 GLO PINK FLAGGING TAPE 07/29/20 8.95 .00
Total 24-55-150-542.0 STREET REPAIR - ROW MAINT.: 8.95 .00
24-55-150-543.0 STREET REPAIR - DUST ABATEMENT ROADWISE INC. 82977 DUST ABATEMENT 07/23/20 5,701.99 .00 ROADWISE INC. 82978 DUST ABATEMENT 07/24/20 5,705.33 .00
Total 24-55-150-543.0 STREET REPAIR - DUST ABATEMENT: 11,407.32 .00
24-55-150-547.0 SIGNS & POSTS BUILDERS FIRSTSOURCE INC. 81546451 GROUT BAG 07/16/20 13.98 .00 BUILDERS FIRSTSOURCE INC. 90118053 GROUT BAG 07/23/20 13.98- .00 CONCRETE CONSTRUCTION SUPPLY M55074 CAULK GUN FRAME QT, SELF LEVEL C 08/03/20 50.00 .00 CONCRETE CONSTRUCTION SUPPLY M55076 SELF LEVEL CAULK LIMESTONE 08/03/20 34.00 .00 CONCRETE CONSTRUCTION SUPPLY M55089 SELF LEVEL CAULK LIMESTONE 08/04/20 34.00 .00 MAY HARDWARE INC. 988973 BLADE RECIP 07/29/20 12.59 .00 MAY HARDWARE INC. 989441 SPRING SNAP LINK 08/03/20 28.73 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 9 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
ROCKY MOUNTAIN SIGNS & APPAREL 19624 CITY OF MCCALL PROPERTY NO DUM 07/16/20 230.00 .00 TRAFFIC SAFETY SUPPLY CO. INC. INV028430 GUIDE SIGNS & DELIVERY 07/15/20 840.17 .00
Total 24-55-150-547.0 SIGNS & POSTS: 1,229.49 .00
24-55-150-549.0 STREET REPAIR -STREET PAINTING MAY HARDWARE INC. 987184 JUG BLU CHALK 07/13/20 12.59 .00 SHERWIN-WILLIAMS CO., THE 2981-0 5 GAL HL 2320 FDTP WB WH 07/13/20 236.25 .00 SHERWIN-WILLIAMS CO., THE 3072-7 5 GAL HL 2320 FDTP WB WH, GLSBEAD 07/14/20 343.98 .00 SHERWIN-WILLIAMS CO., THE 3118-8 5 GAL HL 2320 FDTP WB WH, GLSBEAD 07/15/20 422.73 .00 SHERWIN-WILLIAMS CO., THE 3119-6 GLSBEAD IDAC110 50#B 07/15/20 28.98 .00 SHERWIN-WILLIAMS CO., THE 3539-5 GLSBEAD IDAC110 50#B 07/27/20 57.95 .00 SHERWIN-WILLIAMS CO., THE 3684-9 GLSBEAD IDAC110 50#B 07/30/20 28.98 .00 SHERWIN-WILLIAMS CO., THE 6987-9 5 GAL HL 2320 FDTP WB WH 07/16/20 472.50 .00
Total 24-55-150-549.0 STREET REPAIR -STREET PAINTING: 1,603.96 .00
24-55-150-570.0 REPAIRS - BUILDING AND GROUNDS BUILDERS FIRSTSOURCE INC. 81528626 2X6-8 #2 HF TRTD GC ICT 07/14/20 35.36 .00 BUILDERS FIRSTSOURCE INC. 81702969 15/32"4X8 CDX FIR RTD 08/05/20 56.00 .00
Total 24-55-150-570.0 REPAIRS - BUILDING AND GROUNDS: 91.36 .00
24-55-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT HOMETOWN MOTORS INCORPORATE 119989 ARM CORE, SOLENOID ASY 07/30/20 338.61- .00 JERRY'S AUTO PARTS 127083 SICLE SECTION 07/22/20 86.50 .00 RMT EQUIPMENT P12115 BUSHING, KNIFE SECTION, BINS 07/27/20 372.61 .00 UTILITY TRAILER SALES OF BOISE 56823PB TRAILER CHARGE 07/31/20 458.73 .00
Total 24-55-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT: 579.23 .00
24-55-150-590.0 REPAIRS - OTHER EQUIPMENT MAY HARDWARE INC. 988272 STIHL X LINE 07/22/20 14.35 .00 MAY HARDWARE INC. 989032 STIHL CHAIN FILE 07/30/20 11.98 .00
Total 24-55-150-590.0 REPAIRS - OTHER EQUIPMENT: 26.33 .00
Total PUBLIC WORKS & STREETS: 43,423.15 .00
Total PUBLIC WORKS & STREETS FUND: 50,779.70 .00
LIBRARY FUND LIBRARY DEPARTMENT 25-57-150-210.0 DEPARTMENT SUPPLIES ABC STAMP SIGNS & AWARDS 543792 NAME TAGS, LANYARDS 07/20/20 17.87 .00
Total 25-57-150-210.0 DEPARTMENT SUPPLIES: 17.87 .00
25-57-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS AMAZON.COM 433656869559 BOOKS 06/17/20 65.21 .00 AMAZON.COM 546788997468 BOOKS 06/14/20 49.99 .00 AMAZON.COM 677373758897 BOOK 07/01/20 19.25 .00 AMAZON.COM 683639755958 BOOKS 06/17/20 82.46 .00 AMAZON.COM 734759596499 BOOKS 07/02/20 95.76 .00 AMAZON.COM 995573459899 BOOK 07/01/20 17.23 .00 BAKER & TAYLOR BOOKS 2035373126 BOOKS 07/21/20 83.99 .00 BAKER & TAYLOR BOOKS 2035380659 BOOKS 07/23/20 220.89 .00 GALE/CENGAGE LEARNING INC 70932827 BOOK 07/10/20 .00 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 10 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
OVERDRIVE INC. 4258CO20157285 BOOKS 05/27/20 19.98 .00
Total 25-57-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS: 654.76 .00
25-57-150-460.0 TELEPHONE VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00
Total 25-57-150-460.0 TELEPHONE: 171.67 .00
25-57-150-465.0 CHILDREN'S BOOKS AMAZON.COM 498949733969 CHILDRENS BOOK 06/04/20 160.11 .00 AMAZON.COM 869995956573 CHILDRENS BOOK 07/09/20 7.44 .00
Total 25-57-150-465.0 CHILDREN'S BOOKS: 167.55 .00
25-57-150-467.0 YOUNG ADULT MATERIALS BAKER & TAYLOR BOOKS 2035354148 YOUNG ADULT MATERIALS 07/13/20 32.17 .00
Total 25-57-150-467.0 YOUNG ADULT MATERIALS: 32.17 .00
25-57-150-468.0 FRIENDS-BOOKS/MATERIALS, ETC. AMAZON.COM 448677935699 CHILDRENS BOOK 06/13/20 47.66 .00 OVERDRIVE INC. ADV-0004270 TO START ADVANTAGE COLLECTION 05/27/20 250.00 .00
Total 25-57-150-468.0 FRIENDS-BOOKS/MATERIALS, ETC.: 297.66 .00
25-57-150-469.0 PROGRAMMING SUPPLIES ALBERTSONS LLC 669946-072320-336 PROGRAMMING SUPPLIES 07/23/20 11.36 .00
Total 25-57-150-469.0 PROGRAMMING SUPPLIES: 11.36 .00
25-57-150-490.0 HEAT, LIGHTS, AND UTILITIES MCCALL, CITY OF 0720-182651 WATER 07/12/20 46.74 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 270.27 .00 PAYETTE LAKES RECREATIONAL 08/20-0526 SEWER FEES 08/01/20 59.68 .00
Total 25-57-150-490.0 HEAT, LIGHTS, AND UTILITIES: 376.69 .00
Total LIBRARY DEPARTMENT: 1,729.73 .00
GRANT EXPENSES 25-60-250-670.0 GRANTS IMAGESTUFF.COM 200036589 BRAG TAGS 07/28/20 152.65 .00 OVERDRIVE INC. 4258CO20221275 AUDIO BOOKS, EBOOKS 07/09/20 206.72 .00
Total 25-60-250-670.0 GRANTS: 359.37 .00
Total GRANT EXPENSES: 359.37 .00
Total LIBRARY FUND: 2,089.10 .00
RECREATION FUND RECREATION FUND REVENUE 28-30-020-100.0 PARKS RENTAL FEES PIERSON, KIM 20200210 CANCEL EVENT 07/22/20 100.00 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 11 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total 28-30-020-100.0 PARKS RENTAL FEES: 100.00 .00
Total RECREATION FUND REVENUE: 100.00 .00
RECREATION - PROGRAMS 28-58-150-210.0 DEPARTMENT SUPPLIES ALBERTSONS LLC 669134-072020-336 MTN BIKE CAMP 07/20/20 29.56 .00 McCALL COMMUNITY TENNIS ASSOC. 508 1/3 PAYMENT FOR TENNIS COURT EQU 07/23/20 391.92 .00 RIDLEY'S FAMILY MARKETS 400070753 SNACKS - MTN BIKE CAMP 07/02/20 14.78 .00
Total 28-58-150-210.0 DEPARTMENT SUPPLIES: 436.26 .00
28-58-150-300.0 PROFESSIONAL SERVICES HASKILL, LEE 20200717 TENNIS INSTRUCTOR - 23.5 HRS 07/17/20 705.00 .00 CAREY, ELLA 20200724 MT BIKE SESSION 2 07/24/20 88.00 .00 CLAUSON, DEANNA L 20200725 MILE HIGH MILE SWIM - TIMING SERVI 07/25/20 200.00 .00 ROMERO, ROBERT A 20200724 MTN BIKE SESSION 1 & 2 07/24/20 220.00 .00
Total 28-58-150-300.0 PROFESSIONAL SERVICES: 1,213.00 .00
28-58-150-460.0 TELEPHONE VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 45.18 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39 .00
Total 28-58-150-460.0 TELEPHONE: 515.80 .00
28-58-150-490.0 HEAT, LIGHTS, AND UTILITIES IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 64.21 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 16.92 .00 PAYETTE LAKES RECREATIONAL 08/20-0527 SEWER FEES 08/01/20 47.74 .00
Total 28-58-150-490.0 HEAT, LIGHTS, AND UTILITIES: 128.87 .00
Total RECREATION - PROGRAMS: 2,293.93 .00
RECREATION - PARKS 28-59-150-210.0 DEPARTMENT SUPPLIES MAY HARDWARE INC. 988671 METAL POLISH, WOOL PAD 07/27/20 11.32 .00 MAY HARDWARE INC. 988679 INSECT SPRAY, FLEXOGEN HOSE 07/27/20 49.65 .00 MAY HARDWARE INC. 988697 FLAP DISC 07/27/20 18.87 .00 ROCKY MOUNTAIN SIGNS & APPAREL 19615 NO MOTORIZED BOAT MOORING 07/09/20 249.90 .00 UNITED PARCEL SERVICE 8459E3280 SHIPPING 07/11/20 103.64 .00
Total 28-59-150-210.0 DEPARTMENT SUPPLIES: 433.38 .00
28-59-150-211.0 BATHROOM SUPPLIES G & R AG PRODUCTS INC. 1249388-01 NITRILE GLOVE 07/28/20 102.86 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 12 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
GEM STATE PAPER & SUPPLY 3023476 LOW DENSITY 40X46 07/22/20 198.00 .00 GEM STATE PAPER & SUPPLY 3023846 JANITORIAL SUPPLIES 07/24/20 634.71 .00 McCALL DELIVERY SERVICE 2020-0512 DELIVERY - GEM STATE PAPER 07/20/20 45.00 .00
Total 28-59-150-211.0 BATHROOM SUPPLIES: 980.57 .00
28-59-150-222.0 CHEMICALS WILBUR-ELLIS COMPANY LLC 13715242 ALLIGARE GLYPHOSATE, R-11 07/16/20 85.00 .00
Total 28-59-150-222.0 CHEMICALS: 85.00 .00
28-59-150-223.0 FLOWERS FRANZ WITTE - McCALL LLC 220000017239 FLOWERS 07/17/20 141.54 .00 FRANZ WITTE - McCALL LLC 220000017240 BIOPLEX TABLET 07/17/20 3.18 .00 FRANZ WITTE - McCALL LLC 220000017674 FLOWERS 07/29/20 81.34 .00 HIGH MOUNTAIN NURSERY INC. 55517 PERENNIALS 07/22/20 114.71 .00
Total 28-59-150-223.0 FLOWERS: 340.77 .00
28-59-150-227.0 IRRIGATION MAINTENANCE MAY HARDWARE INC. 987927 ADAPTER, TEE 07/20/20 7.91 .00 MAY HARDWARE INC. 987975 IRRIGATION PARTS 07/20/20 46.24 .00 SILVER CREEK SUPPLY LLC S2176974.001 ULTRA ROTOR, SCREEN 07/13/20 77.27 .00 SILVER CREEK SUPPLY LLC S2177427.001 ROTOR 07/14/20 286.56 .00
Total 28-59-150-227.0 IRRIGATION MAINTENANCE: 417.98 .00
28-59-150-240.0 MINOR EQUIPMENT SILVER CREEK SUPPLY LLC S2180982.001 ECHO 2020 PB-8010T 07/20/20 624.99 .00
Total 28-59-150-240.0 MINOR EQUIPMENT: 624.99 .00
28-59-150-400.0 ADVERTISING/LEGAL PUBLICATIONS STAR NEWS, THE 55252 DISPLAY AD - WOLF AWARD JULY 07/23/20 88.00 .00
Total 28-59-150-400.0 ADVERTISING/LEGAL PUBLICATIONS: 88.00 .00
28-59-150-460.0 TELEPHONE VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.91 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.91 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.91 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.60 .00
Total 28-59-150-460.0 TELEPHONE: 675.71 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 13 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
28-59-150-490.0 HEAT, LIGHTS, AND UTILITIES IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 17.42 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 17.64 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 5.29 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 124.65 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 5.98 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 6.10 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 6.23 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 6.10 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 15.67 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 6.69 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 30.92 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 5.29 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 165.88 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 47.11 .00 PAYETTE LAKES RECREATIONAL 08/20-0518 SEWER FEES 08/01/20 47.74 .00 PAYETTE LAKES RECREATIONAL 08/20-0519 SEWER FEES 08/01/20 47.74 .00 PAYETTE LAKES RECREATIONAL 08/20-0520 SEWER FEES 08/01/20 190.96 .00 PAYETTE LAKES RECREATIONAL 08/20-0521 SEWER FEES 08/01/20 71.62 .00 PAYETTE LAKES RECREATIONAL 08/20-0522 SEWER FEES 08/01/20 95.48 .00 PAYETTE LAKES RECREATIONAL 08/20-0528 SEWER FEES 08/01/20 47.74 .00 PAYETTE LAKES RECREATIONAL 08/20-0529 SEWER FEES 08/01/20 47.74 .00 PAYETTE LAKES RECREATIONAL 08/20-0531 SEWER FEES 08/01/20 95.48 .00 PAYETTE LAKES RECREATIONAL 08/20-0534 SEWER FEES 08/01/20 47.74 .00
Total 28-59-150-490.0 HEAT, LIGHTS, AND UTILITIES: 1,153.21 .00
28-59-150-491.0 TRASH, PORTA POTTIE RENTAL HONEY DIPPERS INC. 2020-1235 WEEKLY SERVICE - B. MORGAN ELEM. 07/31/20 150.00 .00
Total 28-59-150-491.0 TRASH, PORTA POTTIE RENTAL: 150.00 .00
28-59-150-510.0 RENTAL - MINOR EQUIPMENT McCALL RENTALS INC. 34960 TRENCHER DITCH WITCH, TRAILER 07/20/20 230.80 .00
Total 28-59-150-510.0 RENTAL - MINOR EQUIPMENT: 230.80 .00
28-59-150-570.0 REPAIRS - BUILDING AND GROUNDS BARK BLOWERS INC 14235 PLAY CHIPS AND DELIVERY 07/16/20 2,040.00 .00 BUILDERS FIRSTSOURCE INC. 81533608 EXTERIOR 9X2-1/2, 2X10 DF 07/15/20 141.49 .00 CONSOLIDATED ELECTRICAL DIST 4438-502234 WIRE 07/21/20 119.01 .00 FERGUSON ENTERPRISES #3007 8435783 GPF URN FV REP KIT 07/22/20 25.34 .00 SHELLY'S PLUMBING 20200730 LEGACY RESTROOM TOILETS 07/30/20 243.16 .00 SHERWIN-WILLIAMS CO., THE 3276-4 MCCALL WELCOME SIGN 07/20/20 76.17 .00 RC Freeman LLC 253974 REFURBISH MCCALL WELCOME SIGN 07/14/20 375.00 .00
Total 28-59-150-570.0 REPAIRS - BUILDING AND GROUNDS: 3,020.17 .00
28-59-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT MAGIC VALLEY MINI TRUCKS LLC 4788 4 STOCK 12 INCH WHEELS 07/30/20 204.00 .00
Total 28-59-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT: 204.00 .00
28-59-150-590.0 REPAIRS - OTHER EQUIPMENT TURF EQUIPMENT & IRRIGATION 759829-00 CABLE 07/20/20 130.74 .00
Total 28-59-150-590.0 REPAIRS - OTHER EQUIPMENT: 130.74 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 14 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
28-59-150-594.0 SPECIAL EVENTS - JULY 4TH STAR NEWS, THE 55223 DISPLAY AD - PARKS JULY 07/16/20 352.00 .00
Total 28-59-150-594.0 SPECIAL EVENTS - JULY 4TH: 352.00 .00
28-59-200-710.0 BROWN PARK IMROVEMENTS BUILDERS FIRSTSOURCE INC. 81592977 EYEBOLT, FLAT WASHERS, SPLIT LOC 07/22/20 37.98 .00 MAY HARDWARE INC. 988168 3/8 SNUBBER SEA DOG 07/22/20 199.95 .00 MAY HARDWARE INC. 988220 DOCKS SWIM LANES 07/22/20 131.80 .00 MAY HARDWARE INC. 988431 DOCKS SWIM LANES 07/24/20 98.93 .00
Total 28-59-200-710.0 BROWN PARK IMROVEMENTS: 468.66 .00
28-59-200-714.0 BROWN PARK / EAST LAKE STR WF ROCKY MOUNTAIN SIGNS & APPAREL 19662 16 NO DIVING SIGNS 07/22/20 400.00 .00
Total 28-59-200-714.0 BROWN PARK / EAST LAKE STR WF: 400.00 .00
Total RECREATION - PARKS: 9,755.98 .00
GRANT EXPENSES 28-60-250-606.0 GRANTS ROCKY MOUNTAIN SIGNS & APPAREL 19693 Wooley Informational Panels 07/30/20 540.00 .00
Total 28-60-250-606.0 GRANTS: 540.00 .00
Total GRANT EXPENSES: 540.00 .00
Total RECREATION FUND: 12,689.91 .00
AIRPORT FUND AIRPORT DEPARTMENT 29-56-150-350.0 ENGINEER SERVICES T-O ENGINEERS INC. 05113-12311 CONTINUING SERVICE FEE 07/10/20 1,200.00 .00
Total 29-56-150-350.0 ENGINEER SERVICES: 1,200.00 .00
29-56-150-460.0 TELEPHONE VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00
Total 29-56-150-460.0 TELEPHONE: 503.38 .00
29-56-150-490.0 HEAT, LIGHTS, AND UTILITIES AMERIGAS PROPANE L.P. 3109780240-A PROPANE - A/C #200810869 07/29/20 167.64 .00 MCCALL, CITY OF 0720-125601 WATER 07/12/20 107.11 .00 MCCALL, CITY OF 0720-125631 WATER 07/12/20 109.52 .00 MCCALL, CITY OF 0720-131601 WATER 07/12/20 42.96 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 15 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 480.15 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 18.92 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 165.34 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 8.33 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 10.10 .00 PAYETTE LAKES RECREATIONAL 08/20-0516 SEWER FEES 08/01/20 47.74 .00 PAYETTE LAKES RECREATIONAL 08/20-0517 SEWER FEES 08/01/20 47.74 .00 PAYETTE LAKES RECREATIONAL 08/20-0532 SEWER FEES 08/01/20 95.48 .00
Total 29-56-150-490.0 HEAT, LIGHTS, AND UTILITIES: 1,301.03 .00
Total AIRPORT DEPARTMENT: 3,004.41 .00
GRANT EXPENSES 29-60-250-730.0 FEDERAL - AIP PROJECT KNIFE RIVER CORPORATION - MOUN AIP 27-10090-1 MCCALL MUNICIPAL AIRPORT RELOCA 07/15/20 513,608.00 .00 T-O ENGINEERS INC. 180357-12320 AIRPORT - RELOCATE PARALLEL TAXI 07/10/20 8,399.52 .00 T-O ENGINEERS INC. 200069-12513 AIP-028 MCCALL AIRPORT MASTER PL 07/15/20 61,407.28 .00 T-O ENGINEERS INC. 200141-12328 AIRPORT - RELOCATE PARALLEL TAXI 07/10/20 12,511.09 .00
Total 29-60-250-730.0 FEDERAL - AIP PROJECT: 595,925.89 .00
Total GRANT EXPENSES: 595,925.89 .00
Total AIRPORT FUND: 598,930.30 .00
LOCAL OPTION TAX FUND LOCAL OPTION TAX DEPARTMENT 31-49-200-704.0 DOWNTOWN CORE REDEVELOPMENT GRANITE EXCAVATION INC. 20018-3 DOWNTOWN CORE-PARK STREET AND 07/30/20 147,353.80 .00
Total 31-49-200-704.0 DOWNTOWN CORE REDEVELOPMENT: 147,353.80 .00
Total LOCAL OPTION TAX DEPARTMENT: 147,353.80 .00
31-60-250-110.0 STP RURAL GRANT FORSGREN ASSOCIATES INC 220205 02-19-0176 MISSION ST, SOUTH CITY LI 06/25/20 6,488.35 .00
Total 31-60-250-110.0 STP RURAL GRANT: 6,488.35 .00
31-60-250-111.0 STP RURAL GRANT - CITY MATCH FORSGREN ASSOCIATES INC 220205 02-19-0176 MISSION ST, SOUTH CITY LI 06/25/20 513.97 .00
Total 31-60-250-111.0 STP RURAL GRANT - CITY MATCH: 513.97 .00
31-60-250-120.0 ICDBG GRANT A.M.E. ELECTRIC INC. 2 DOWNTOWN CORE CDBG STREET LIG 07/30/20 288,970.00 .00
Total 31-60-250-120.0 ICDBG GRANT: 288,970.00 .00
Total : 295,972.32 .00
Total LOCAL OPTION TAX FUND: 443,326.12 .00
GOLF FUND GOLF OPERATIONS DEPARTMENT CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 16 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
54-85-150-210.0 DEPARTMENT SUPPLIES ALSCO LBOI1817876 LAUNDRY 07/21/20 33.43 .00 ALSCO LBOI1819577 LAUNDRY 07/28/20 33.43 .00 ALSCO LBOI1821136 COVERALLS - CAL 08/04/20 9.00 .00 ALSCO LBOI1821299 LAUNDRY 08/04/20 33.43 .00 MAY HARDWARE INC. 988364 RED WIRE CONNECTOR 07/23/20 10.79 .00
Total 54-85-150-210.0 DEPARTMENT SUPPLIES: 120.08 .00
54-85-150-216.0 SUPPLIES - SEED, SOD WILBUR-ELLIS COMPANY LLC 13719590 Turfstar PRP Grass Seed 07/17/20 1,650.00 .00
Total 54-85-150-216.0 SUPPLIES - SEED, SOD: 1,650.00 .00
54-85-150-218.0 SUPPLIES - FERTILIZER SIMPLOT PARTNERS 216049018 Dolomite Lime (18 Ton) for fairways, rough 07/13/20 6,517.00 .00
Total 54-85-150-218.0 SUPPLIES - FERTILIZER: 6,517.00 .00
54-85-150-222.0 CHEMICALS WILBUR-ELLIS COMPANY LLC 13701952 FOUNDATION TURF HERBICIDE 07/13/20 325.00 .00 WILBUR-ELLIS COMPANY LLC 13711815 FOUNDATION TURF HERBICIDE 07/15/20 65.00- .00
Total 54-85-150-222.0 CHEMICALS: 260.00 .00
54-85-150-223.0 BIOLOGICAL PRODUCTS ESD WASTE2WATER INC. 109492 MICROBES, SCREEN 07/29/20 126.75 .00 TIMBER CREEK RECYCLING LLC T3611 half truckload of compost 06/30/20 1,698.50 .00
Total 54-85-150-223.0 BIOLOGICAL PRODUCTS: 1,825.25 .00
54-85-150-227.0 IRRIGATION MAINTENANCE FERGUSON WATERWORKS 749441 Rain Bird Global Service Plan GSP annual 07/15/20 2,901.00 .00 FERGUSON WATERWORKS 752306 Eagle 600 and 900 bottom valves 07/21/20 752.08 .00 PETE MORRIS SOLUTIONS 48 3 NEW IRRIGATION COMPUTER AND R 07/23/20 405.00 .00 SILVER CREEK SUPPLY LLC S2173771.001 2 IN SCRUBBER 07/07/20 327.10 .00 SILVER CREEK SUPPLY LLC S2174676.001 VALVE 1.5 GLOBE/ANGLE 07/09/20 55.83 .00 SILVER CREEK SUPPLY LLC S2183341.001 KING 20235 DBR/Y-600 SPLICE 07/23/20 178.30 .00
Total 54-85-150-227.0 IRRIGATION MAINTENANCE: 4,619.31 .00
54-85-150-405.0 MARKETING McCALL AREA CHAMBER OF 1997 Visit McCall Ad Winter 11/20/19 765.00 .00
Total 54-85-150-405.0 MARKETING: 765.00 .00
54-85-150-460.0 TELEPHONE VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 ZIPLY FIBER 0720-1899 PHONE SERVICE - CLBHS LIFT STATIO 07/19/20 74.43 .00
Total 54-85-150-460.0 TELEPHONE: 246.10 .00
54-85-150-490.0 HEAT, LIGHTS, AND UTILITIES IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 5.29 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 3,023.07 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 17 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 180.62 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 230.88 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 494.27 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 22.41 .00 MAY SECURITY 19793 MONTHLY ALARM SVC #20389631 08/01/20 30.00 .00 PAYETTE LAKES RECREATIONAL 08/20-0523 SEWER FEES 08/01/20 47.74 .00
Total 54-85-150-490.0 HEAT, LIGHTS, AND UTILITIES: 4,034.28 .00
54-85-150-491.0 CLUBHOUSE-HEAT, LIGHTS, UTILS IDAHO POWER 0720-2206866341- ENERGY CHARGE PER KWH 07/13/20 1,578.91 .00 PAYETTE LAKES RECREATIONAL 08/20-0524 SEWER FEES 08/01/20 71.62 .00
Total 54-85-150-491.0 CLUBHOUSE-HEAT, LIGHTS, UTILS: 1,650.53 .00
54-85-150-570.0 REPAIRS - BUILDING AND GROUNDS BUILDERS FIRSTSOURCE INC. 81612814 WOOD STAKES 07/24/20 42.18 .00 MAY HARDWARE INC. 987725 SYRINGES HANDYMAN, RSTP 07/17/20 62.97 .00
Total 54-85-150-570.0 REPAIRS - BUILDING AND GROUNDS: 105.15 .00
54-85-150-575.0 REPAIRS - CLUBHOUSE MAY HARDWARE INC. 989144 AIR FILTER 07/30/20 61.18 .00
Total 54-85-150-575.0 REPAIRS - CLUBHOUSE: 61.18 .00
54-85-150-590.0 REPAIRS - OTHER EQUIPMENT DANNY'S WELDING INC. 20-333 ALUMINUM STEP 07/21/20 75.00 .00 JERRY'S AUTO PARTS 167869 OIL FILTER 07/21/20 6.15 .00 JERRY'S AUTO PARTS 167871 OIL FILTER 07/21/20 24.60 .00 JERRY'S AUTO PARTS 168145 GASKET 07/22/20 7.47 .00 JERRY'S AUTO PARTS 169279 AIR AND OIL FILTERS 07/28/20 72.31 .00 JERRY'S AUTO PARTS 169514 BELT - ALTERNATOR 07/29/20 74.72 .00 JOHN DEERE FINANCIAL 10794128 Parts Order 06/22/20 427.75 .00 TURF EQUIPMENT & IRRIGATION 449243-00 ARMREST KIT 07/21/20 69.92- .00 TURF EQUIPMENT & IRRIGATION 759846-00 ES REEL 07/15/20 484.99 .00 TURF EQUIPMENT & IRRIGATION 759905-00 TUBE-PRESSURE 07/23/20 24.87 .00 TURF EQUIPMENT & IRRIGATION 759907-00 GASKET 07/23/20 30.48 .00
Total 54-85-150-590.0 REPAIRS - OTHER EQUIPMENT: 1,158.42 .00
Total GOLF OPERATIONS DEPARTMENT: 23,012.30 .00
Total GOLF FUND: 23,012.30 .00
WATER FUND WATER DISTRIBUTION 60-64-100-156.0 CLOTHING/UNIFORMS PAYETTE INK AND EMBROIDERY LLC 18 EMBROIDERY FOR WATER AND STREE 07/16/20 321.00 .00
Total 60-64-100-156.0 CLOTHING/UNIFORMS: 321.00 .00
60-64-150-210.0 DEPARTMENT SUPPLIES FERGUSON WATERWORKS 751004 NIPPLES 07/10/20 413.73 .00 FERGUSON WATERWORKS 751004-1 NIPPLES 07/17/20 441.44 .00 FERGUSON WATERWORKS 751160 WTR COVER, RNG 07/17/20 88.48 .00 FERGUSON WATERWORKS 752892 STOCK PARTS 07/30/20 65.19 .00 FERGUSON WATERWORKS CM061009 FRAME & COVERS 07/31/20 176.96- .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 18 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
JERRY'S AUTO PARTS 168264 COOLANT 07/22/20 18.99 .00 MAY HARDWARE INC. 989423 COUPL, WASHER 08/03/20 10.78 .00 McCALL DELIVERY SERVICE 2020-0564 2 BOXES PAINT FROM SPECIALTY CON 08/01/20 35.00 .00 SPECIALTY CONSTRUCTION SUPPLY 198194-IN PAINT FLO BLUE MARKING 07/28/20 95.04 .00
Total 60-64-150-210.0 DEPARTMENT SUPPLIES: 991.69 .00
60-64-150-240.0 MINOR EQUIPMENT MAY HARDWARE INC. 988422 FILTR,ANGLE, WELD STEEL, NUT DRIV 07/24/20 109.76 .00
Total 60-64-150-240.0 MINOR EQUIPMENT: 109.76 .00
60-64-150-260.0 POSTAGE BILLING DOCUMENT SPECIALISTS 60214 UTILITY BILLING POSTAGE 07/29/20 1,171.41 .00
Total 60-64-150-260.0 POSTAGE: 1,171.41 .00
60-64-150-301.0 PROFESSIONAL SERVICES - BILLS BILLING DOCUMENT SPECIALISTS 60214 UTILITY BILLING PROCESSING 07/29/20 525.72 .00
Total 60-64-150-301.0 PROFESSIONAL SERVICES - BILLS: 525.72 .00
60-64-150-440.0 PROFESSIONAL DEVELOPMENT GRAHAM, RICHARD C 20200722 REIMB. - TESTING FOR WATER DISTRI 07/22/20 182.25 .00
Total 60-64-150-440.0 PROFESSIONAL DEVELOPMENT: 182.25 .00
60-64-150-460.0 TELEPHONE VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 464.17 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 .00 VERIZON WIRELESS 9857839148 EQUIPMENT BILL INCENTIVE CREDIT 07/01/20 50.00- .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39 .00
Total 60-64-150-460.0 TELEPHONE: 1,142.61 .00
60-64-150-490.0 HEAT, LIGHTS, AND UTILITIES IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 12.04 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 107.37 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 183.36 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 16.47 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 5.29 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 324.63 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 7.39 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 19 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 336.68 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 7.39 .00
Total 60-64-150-490.0 HEAT, LIGHTS, AND UTILITIES: 1,000.62 .00
60-64-150-570.0 REPAIRS - BUILDING AND GROUNDS MAY HARDWARE INC. 987526 WTR STOP CEMENT, GRN EXT CORD 07/16/20 25.68 .00 MAY HARDWARE INC. 987998 CAUTION TAPE 07/20/20 17.98 .00
Total 60-64-150-570.0 REPAIRS - BUILDING AND GROUNDS: 43.66 .00
60-64-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT BRUNEEL COMPANY INC. MCC 0011915 MAX SELECT SENSOR 07/21/20 62.50 .00 BRUNEEL COMPANY INC. MCC 0012028 2 WHEEL ALIGNMENT 07/30/20 72.75 .00 HOMETOWN MOTORS INCORPORATE 119854 MANIFOLD ASY, SPACER 07/22/20 336.55 .00 HOMETOWN MOTORS INCORPORATE 119918 ADJUSTER ASY 07/27/20 176.96 .00 INDUSTRIAL SYSTEMS INC. 160720 2 VACUUM AIR FILTERS FOR INCLINE V 07/16/20 465.00 .00 JERRY'S AUTO PARTS 167686 TENSIONER, TIMING COVER SET 07/20/20 97.77 .00 JERRY'S AUTO PARTS 169656 SWITCH - STOPLIGHT 07/29/20 42.74 .00
Total 60-64-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT: 1,254.27 .00
60-64-150-590.0 REPAIRS - OTHER EQUIPMENT FERGUSON WATERWORKS 748873-1 STOCK PARTS 07/31/20 297.91 .00 FERGUSON WATERWORKS 750698 WARRANTY REPLACEMENTS 07/10/20 .00 .00 FERGUSON WATERWORKS 751160-1 STOCK PARTS 07/31/20 88.48 .00 FERGUSON WATERWORKS 753059 INVENTORY 07/31/20 153.10 .00 GRANITE EXCAVATION INC. 20.999.39 EMERGENCY REPAIR WATER MAIN 06/30/20 13,174.73 .00
Total 60-64-150-590.0 REPAIRS - OTHER EQUIPMENT: 13,714.22 .00
60-64-200-703.0 WATER LINE IMPR. - LOT STREETS GRANITE EXCAVATION INC. 20018-3 DOWNTOWN CORE-PARK STREET AND 07/30/20 41.10 .00
Total 60-64-200-703.0 WATER LINE IMPR. - LOT STREETS: 41.10 .00
Total WATER DISTRIBUTION: 20,498.31 .00
WATER TREATMENT 60-65-150-210.0 DEPARTMENT SUPPLIES MAY HARDWARE INC. 987656 FLOOR FINISH, MOP STONG AUTO 07/17/20 72.86 .00 MAY HARDWARE INC. 988422 FILTR,ANGLE, WELD STEEL, NUT DRIV 07/24/20 35.94 .00 MAY HARDWARE INC. 988979 WASP & HORNET SPRAY 07/29/20 13.66 .00 MAY HARDWARE INC. 989047 MISC FASTENERS 07/30/20 7.20 .00 MAY HARDWARE INC. 989064 MULTI DRILL BIT 07/30/20 15.46 .00
Total 60-65-150-210.0 DEPARTMENT SUPPLIES: 145.12 .00
60-65-150-222.0 CHEMICALS THATCHER COMPANY 1498989 CHEMICALS 07/09/20 1,970.94 .00
Total 60-65-150-222.0 CHEMICALS: 1,970.94 .00
60-65-150-240.0 MINOR EQUIPMENT HACH COMPANY 12030809 SAMPLE CELL 07/13/20 160.59 .00 MAY HARDWARE INC. 988994 RED PAINT PAIL, TROWL POINTING 07/29/20 10.42 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 20 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:40AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total 60-65-150-240.0 MINOR EQUIPMENT: 171.01 .00
60-65-150-260.0 POSTAGE UNITED PARCEL SERVICE 8459E3280 SHIPPING 07/11/20 125.18 .00
Total 60-65-150-260.0 POSTAGE: 125.18 .00
60-65-150-302.0 LABORATORY TESTING ANALYTICAL LABORATORIES INC. 73156 TESTING - WATER 06/30/20 268.78 .00
Total 60-65-150-302.0 LABORATORY TESTING: 268.78 .00
60-65-150-460.0 TELEPHONE ZIPLY FIBER 0720-1008 PHONE SERVICE - SCADA/WT 07/07/20 61.52 .00 ZIPLY FIBER 0720-1252 PHONE SERVICE - WATER PLANT 07/07/20 329.47 .00
Total 60-65-150-460.0 TELEPHONE: 390.99 .00
60-65-150-490.0 HEAT, LIGHTS, AND UTILITIES IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 76.04 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 3,480.36 .00 IDAHO POWER 0720-2202559932- ENERGY CHARGE PER KWH 07/13/20 6,226.54 .00
Total 60-65-150-490.0 HEAT, LIGHTS, AND UTILITIES: 9,782.94 .00
Total WATER TREATMENT: 12,854.96 .00
Total WATER FUND: 33,353.27 .00
Grand Totals: 1,446,143.28 92,866.45 CITY OF McCALL Payment Approval Report - Library - by GL Account Page: 1 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:45AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
LIBRARY FUND LIBRARY DEPARTMENT 25-57-150-210.0 DEPARTMENT SUPPLIES ABC STAMP SIGNS & AWARDS 543792 NAME TAGS, LANYARDS 07/20/20 17.87 .00
Total 25-57-150-210.0 DEPARTMENT SUPPLIES: 17.87 .00
25-57-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS AMAZON.COM 433656869559 BOOKS 06/17/20 65.21 .00 AMAZON.COM 546788997468 BOOKS 06/14/20 49.99 .00 AMAZON.COM 677373758897 BOOK 07/01/20 19.25 .00 AMAZON.COM 683639755958 BOOKS 06/17/20 82.46 .00 AMAZON.COM 734759596499 BOOKS 07/02/20 95.76 .00 AMAZON.COM 995573459899 BOOK 07/01/20 17.23 .00 BAKER & TAYLOR BOOKS 2035373126 BOOKS 07/21/20 83.99 .00 BAKER & TAYLOR BOOKS 2035380659 BOOKS 07/23/20 220.89 .00 GALE/CENGAGE LEARNING INC 70932827 BOOK 07/10/20 .00 .00 OVERDRIVE INC. 4258CO20157285 BOOKS 05/27/20 19.98 .00
Total 25-57-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS: 654.76 .00
25-57-150-460.0 TELEPHONE VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 .00 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 .00 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 .00 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 .00
Total 25-57-150-460.0 TELEPHONE: 171.67 .00
25-57-150-465.0 CHILDREN'S BOOKS AMAZON.COM 498949733969 CHILDRENS BOOK 06/04/20 160.11 .00 AMAZON.COM 869995956573 CHILDRENS BOOK 07/09/20 7.44 .00
Total 25-57-150-465.0 CHILDREN'S BOOKS: 167.55 .00
25-57-150-467.0 YOUNG ADULT MATERIALS BAKER & TAYLOR BOOKS 2035354148 YOUNG ADULT MATERIALS 07/13/20 32.17 .00
Total 25-57-150-467.0 YOUNG ADULT MATERIALS: 32.17 .00
25-57-150-468.0 FRIENDS-BOOKS/MATERIALS, ETC. AMAZON.COM 448677935699 CHILDRENS BOOK 06/13/20 47.66 .00 OVERDRIVE INC. ADV-0004270 TO START ADVANTAGE COLLECTION 05/27/20 250.00 .00
Total 25-57-150-468.0 FRIENDS-BOOKS/MATERIALS, ETC.: 297.66 .00
25-57-150-469.0 PROGRAMMING SUPPLIES ALBERTSONS LLC 669946-072320-336 PROGRAMMING SUPPLIES 07/23/20 11.36 .00
Total 25-57-150-469.0 PROGRAMMING SUPPLIES: 11.36 .00
25-57-150-490.0 HEAT, LIGHTS, AND UTILITIES MCCALL, CITY OF 0720-182651 WATER 07/12/20 46.74 .00 IDAHO POWER 0720-2201313992 ENERGY CHARGE PER KWH 07/15/20 270.27 .00 PAYETTE LAKES RECREATIONAL 08/20-0526 SEWER FEES 08/01/20 59.68 .00
Total 25-57-150-490.0 HEAT, LIGHTS, AND UTILITIES: 376.69 .00 CITY OF McCALL Payment Approval Report - Library - by GL Account Page: 2 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:45AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total LIBRARY DEPARTMENT: 1,729.73 .00
GRANT EXPENSES 25-60-250-670.0 GRANTS IMAGESTUFF.COM 200036589 BRAG TAGS 07/28/20 152.65 .00 OVERDRIVE INC. 4258CO20221275 AUDIO BOOKS, EBOOKS 07/09/20 206.72 .00
Total 25-60-250-670.0 GRANTS: 359.37 .00
Total GRANT EXPENSES: 359.37 .00
Total LIBRARY FUND: 2,089.10 .00
Grand Totals: 2,089.10 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 1 Report dates: 7/18/2020-7/18/2020 Aug 11, 2020 01:08PM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
AIRPORT FUND AIRPORT DEPARTMENT 29-56-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.64 .00
Total 29-56-150-460.0 TELEPHONE: 43.64 .00
Total AIRPORT DEPARTMENT: 43.64 .00
Total AIRPORT FUND: 43.64 .00
WATER FUND WATER TREATMENT 60-65-150-490.0 HEAT, LIGHTS, AND UTILITIES PAYETTE LAKES RECREATIONAL 08/20-0530 SEWER FEES 08/01/20 238.70 .00
Total 60-65-150-490.0 HEAT, LIGHTS, AND UTILITIES: 238.70 .00
Total WATER TREATMENT: 238.70 .00
Total WATER FUND: 238.70 .00
Grand Totals: 282.34 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 1 Report dates: 8/11/2020-8/11/2020 Aug 11, 2020 01:12PM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
GENERAL FUND INFORMATION SYSTEMS 10-42-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 48.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 48.39 .00
Total 10-42-150-460.0 TELEPHONE: 96.78 .00
Total INFORMATION SYSTEMS: 96.78 .00
CITY MANAGER 10-43-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00
Total 10-43-150-460.0 TELEPHONE: 43.39 .00
Total CITY MANAGER: 43.39 .00
COMMUNITY DEVELOPMENT 10-48-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 48.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 40.01 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 48.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 40.01 .00
Total 10-48-150-460.0 TELEPHONE: 263.58 .00
Total COMMUNITY DEVELOPMENT: 263.58 .00
Total GENERAL FUND: 403.75 .00
PUBLIC WORKS & STREETS FUND PUBLIC WORKS & STREETS 24-55-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 40.01 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 48.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 40.01 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 40.01 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 25.85 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00
Total 24-55-150-460.0 TELEPHONE: 367.83 .00
Total PUBLIC WORKS & STREETS: 367.83 .00
Total PUBLIC WORKS & STREETS FUND: 367.83 .00
LIBRARY FUND LIBRARY DEPARTMENT 25-57-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 2 Report dates: 8/11/2020-8/11/2020 Aug 11, 2020 01:12PM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total 25-57-150-460.0 TELEPHONE: 43.39 .00
Total LIBRARY DEPARTMENT: 43.39 .00
Total LIBRARY FUND: 43.39 .00
RECREATION FUND RECREATION - PROGRAMS 28-58-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 40.01 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 48.39 .00
Total 28-58-150-460.0 TELEPHONE: 131.79 .00
Total RECREATION - PROGRAMS: 131.79 .00
RECREATION - PARKS 28-59-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 40.01 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.60 .00
Total 28-59-150-460.0 TELEPHONE: 170.39 .00
Total RECREATION - PARKS: 170.39 .00
Total RECREATION FUND: 302.18 .00
AIRPORT FUND AIRPORT DEPARTMENT 29-56-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 40.01 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00
Total 29-56-150-460.0 TELEPHONE: 83.40 .00
Total AIRPORT DEPARTMENT: 83.40 .00
Total AIRPORT FUND: 83.40 .00
GOLF FUND GOLF OPERATIONS DEPARTMENT 54-85-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00
Total 54-85-150-460.0 TELEPHONE: 43.39 .00
Total GOLF OPERATIONS DEPARTMENT: 43.39 .00
Total GOLF FUND: 43.39 .00
WATER FUND WATER DISTRIBUTION 60-64-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 40.01 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 3 Report dates: 8/11/2020-8/11/2020 Aug 11, 2020 01:12PM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00 VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 48.39 .00
Total 60-64-150-460.0 TELEPHONE: 218.57 .00
Total WATER DISTRIBUTION: 218.57 .00
Total WATER FUND: 218.57 .00
Grand Totals: 1,462.51 .00 CITY OF McCALL Payment Approval Report - Library - by GL Account Page: 1 Report dates: 8/11/2020-8/11/2020 Aug 11, 2020 01:20PM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
LIBRARY FUND LIBRARY DEPARTMENT 25-57-150-460.0 TELEPHONE VERIZON WIRELESS 9859897038 CELLULAR PHONE SERVICE 07/02/20 43.39 .00
Total 25-57-150-460.0 TELEPHONE: 43.39 .00
Total LIBRARY DEPARTMENT: 43.39 .00
Total LIBRARY FUND: 43.39 .00
Grand Totals: 43.39 .00 CITY OF McCALL Payment Approval Report - by GL - Portrait Page: 1 Report dates: 7/19/2020-7/19/2020 Aug 12, 2020 11:31AM
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
PUBLIC WORKS & STREETS FUND PUBLIC WORKS & STREETS 24-55-200-714.0 PARK STREET STREETSCAPE IMPROV KURT MAROSTICA 19038-01 PARK STREET AND THOMPSON AVENU 08/03/20 7,980.00 .00
Total 24-55-200-714.0 PARK STREET STREETSCAPE IMPROV: 7,980.00 .00
Total PUBLIC WORKS & STREETS: 7,980.00 .00
Total PUBLIC WORKS & STREETS FUND: 7,980.00 .00
LOCAL OPTION TAX FUND LOCAL OPTION TAX DEPARTMENT 31-49-200-706.0 JASPER SUBDIVISION IMPROV. WARRINGTON CONSTRUCTION COR 19052-02 JASPER SUBDIVISION PHASE II WATER 08/03/20 99,434.60 .00
Total 31-49-200-706.0 JASPER SUBDIVISION IMPROV.: 99,434.60 .00
Total LOCAL OPTION TAX DEPARTMENT: 99,434.60 .00
Total LOCAL OPTION TAX FUND: 99,434.60 .00
WATER FUND WATER DISTRIBUTION 60-64-200-720.0 LINE REPLACEMNT - CITY WIDE WARRINGTON CONSTRUCTION COR 19052-02 JASPER SUBDIVISION PHASE II WATER 08/03/20 184,175.55 .00
Total 60-64-200-720.0 LINE REPLACEMNT - CITY WIDE: 184,175.55 .00
Total WATER DISTRIBUTION: 184,175.55 .00
Total WATER FUND: 184,175.55 .00
Grand Totals: 291,590.15 .00 CITY OF McCALL Payment Approval Report - Vendor Page: 1 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
A.M.E. ELECTRIC INC. 1070 A.M.E. ELECTRIC INC. 2 DOWNTOWN CORE CDBG STRE 07/30/20 288,970.00
Total A.M.E. ELECTRIC INC.: 288,970.00
AABERG, TOM & JUDY 99998 AABERG, TOM & JUDY 239672 REFUND - DBL PAYMENT FOR M 07/22/20 41.70
Total AABERG, TOM & JUDY: 41.70
ABC STAMP SIGNS & AWARDS 1220 ABC STAMP SIGNS & AWARDS 543792 NAME TAGS, LANYARDS 07/20/20 17.87
Total ABC STAMP SIGNS & AWARDS: 17.87
ALBERTSONS LLC 1850 ALBERTSONS LLC 669134-07202 MTN BIKE CAMP 07/20/20 29.56 1850 ALBERTSONS LLC 669946-07232 PROGRAMMING SUPPLIES 07/23/20 11.36
Total ALBERTSONS LLC: 40.92
ALEXANDER CLARK PRINTING 1920 ALEXANDER CLARK PRINTING 2885 UNIFORM CITATIONS 07/17/20 229.84
Total ALEXANDER CLARK PRINTING: 229.84
ALPINE AUTOMOTIVE INC. 2220 ALPINE AUTOMOTIVE INC. 19325 FRONT END ALIGNMENT 08/03/20 79.50
Total ALPINE AUTOMOTIVE INC.: 79.50
ALSCO 2300 ALSCO LBOI1817876 LAUNDRY 07/21/20 33.43 2300 ALSCO LBOI1817882 FLOOR MATS 07/21/20 66.05 2300 ALSCO LBOI1819577 LAUNDRY 07/28/20 33.43 2300 ALSCO LBOI1819583 FLOOR MATS 07/28/20 66.05 2300 ALSCO LBOI1821136 COVERALLS - CAL 08/04/20 9.00 2300 ALSCO LBOI1821299 LAUNDRY 08/04/20 33.43
Total ALSCO: 241.39
AMAZON.COM 2320 AMAZON.COM 433656869559 BOOKS 06/17/20 65.21 2320 AMAZON.COM 448677935699 CHILDRENS BOOK 06/13/20 47.66 2320 AMAZON.COM 498949733969 CHILDRENS BOOK 06/04/20 160.11 2320 AMAZON.COM 546788997468 BOOKS 06/14/20 49.99 2320 AMAZON.COM 677373758897 BOOK 07/01/20 19.25 2320 AMAZON.COM 683639755958 BOOKS 06/17/20 82.46 2320 AMAZON.COM 734759596499 BOOKS 07/02/20 95.76 2320 AMAZON.COM 869995956573 CHILDRENS BOOK 07/09/20 7.44 2320 AMAZON.COM 995573459899 BOOK 07/01/20 17.23
Total AMAZON.COM: 545.11 CITY OF McCALL Payment Approval Report - Vendor Page: 2 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
AMERICAN PLANNING ASSOC 2640 AMERICAN PLANNING ASSOC 270746-2075 APA MEMBERSHIP CATEGORY B 07/10/20 189.00 2640 AMERICAN PLANNING ASSOC 270746-2075 AICP MEMBERSHIP CATEGORY 07/10/20 100.00 2640 AMERICAN PLANNING ASSOC 270746-2075 IDAHO CHAPTER - D. JAMES 07/10/20 47.00
Total AMERICAN PLANNING ASSOC: 336.00
AMERIGAS PROPANE L.P. 2700 AMERIGAS PROPANE L.P. 3109780240-A PROPANE - A/C #200810869 07/29/20 167.64
Total AMERIGAS PROPANE L.P.: 167.64
ANALYTICAL LABORATORIES INC. 2790 ANALYTICAL LABORATORIES IN 73156 TESTING - WATER 06/30/20 268.78
Total ANALYTICAL LABORATORIES INC.: 268.78
BAKER & TAYLOR BOOKS 3700 BAKER & TAYLOR BOOKS 2035354148 YOUNG ADULT MATERIALS 07/13/20 32.17 3700 BAKER & TAYLOR BOOKS 2035373126 BOOKS 07/21/20 83.99 3700 BAKER & TAYLOR BOOKS 2035380659 BOOKS 07/23/20 220.89
Total BAKER & TAYLOR BOOKS: 337.05
BARK BLOWERS INC 3803 BARK BLOWERS INC 14235 PLAY CHIPS AND DELIVERY 07/16/20 2,040.00
Total BARK BLOWERS INC: 2,040.00
BENEDICT, KEVIN & SHAWNA 99998 BENEDICT, KEVIN & SHAWNA 117863 REFUND - DBL PAYMENT FOR M 07/22/20 44.22
Total BENEDICT, KEVIN & SHAWNA: 44.22
BILLING DOCUMENT SPECIALISTS 4645 BILLING DOCUMENT SPECIALI 60214 UTILITY BILLING POSTAGE 07/29/20 1,171.41 4645 BILLING DOCUMENT SPECIALI 60214 UTILITY BILLING PROCESSING 07/29/20 525.72
Total BILLING DOCUMENT SPECIALISTS: 1,697.13
BLUE RIBBON LINEN SUPPLY INC. 4745 BLUE RIBBON LINEN SUPPLY I 180961 FLOOR MATS 07/24/20 25.00 4745 BLUE RIBBON LINEN SUPPLY I 184693 FLOOR MATS 07/31/20 25.00
Total BLUE RIBBON LINEN SUPPLY INC.: 50.00
BOISE OFFICE EQUIPMENT 4870 BOISE OFFICE EQUIPMENT IN2367970-FIN XER/XPHASER3330 OVERAGE C 07/17/20 .14
Total BOISE OFFICE EQUIPMENT: .14
BRADY INDUSTRIES OF IDAHO LLC 5281 BRADY INDUSTRIES OF IDAHO 6465395 SANITIZER, FACE MASK, DISINF 05/01/20 312.02- CITY OF McCALL Payment Approval Report - Vendor Page: 3 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
Total BRADY INDUSTRIES OF IDAHO LLC: 312.02-
BROWN, ERIC & KIMBERLY 99998 BROWN, ERIC & KIMBERLY 217133 BALANCE LEFT ON ACCOUNT AF 07/22/20 4.54
Total BROWN, ERIC & KIMBERLY: 4.54
BRUNEEL COMPANY INC. 5680 BRUNEEL COMPANY INC. MCC 0011915 MAX SELECT SENSOR 07/21/20 62.50 5680 BRUNEEL COMPANY INC. MCC 0012028 2 WHEEL ALIGNMENT 07/30/20 72.75 5680 BRUNEEL COMPANY INC. MCC 0013960 OIL CHANGE 07/20/20 40.75
Total BRUNEEL COMPANY INC.: 176.00
BUILDERS FIRSTSOURCE INC. 5763 BUILDERS FIRSTSOURCE INC. 81528626 2X6-8 #2 HF TRTD GC ICT 07/14/20 35.36 5763 BUILDERS FIRSTSOURCE INC. 81533608 EXTERIOR 9X2-1/2, 2X10 DF 07/15/20 141.49 5763 BUILDERS FIRSTSOURCE INC. 81546451 GROUT BAG 07/16/20 13.98 5763 BUILDERS FIRSTSOURCE INC. 81592977 EYEBOLT, FLAT WASHERS, SPLI 07/22/20 37.98 5763 BUILDERS FIRSTSOURCE INC. 81612814 WOOD STAKES 07/24/20 42.18 5763 BUILDERS FIRSTSOURCE INC. 81638563 ELBOW 07/28/20 4.99 5763 BUILDERS FIRSTSOURCE INC. 81702969 15/32"4X8 CDX FIR RTD 08/05/20 56.00 5763 BUILDERS FIRSTSOURCE INC. 90118053 GROUT BAG 07/23/20 13.98-
Total BUILDERS FIRSTSOURCE INC.: 318.00
CAREY, ELLA 99997 CAREY, ELLA 20200724 MT BIKE SESSION 2 07/24/20 88.00
Total CAREY, ELLA: 88.00
CLAUSON, DEANNA L 99999 CLAUSON, DEANNA L 20200725 MILE HIGH MILE SWIM - TIMING 07/25/20 200.00
Total CLAUSON, DEANNA L: 200.00
COLONIAL LIFE & ACCIDENT 7460 COLONIAL LIFE & ACCIDENT 3289725-0701 PREMIUMS - BCN E3289725 06/20/20 525.70
Total COLONIAL LIFE & ACCIDENT: 525.70
CONCRETE CONSTRUCTION SUPPLY 7670 CONCRETE CONSTRUCTION S M55074 CAULK GUN FRAME QT, SELF LE 08/03/20 50.00 7670 CONCRETE CONSTRUCTION S M55076 SELF LEVEL CAULK LIMESTONE 08/03/20 34.00 7670 CONCRETE CONSTRUCTION S M55089 SELF LEVEL CAULK LIMESTONE 08/04/20 34.00
Total CONCRETE CONSTRUCTION SUPPLY: 118.00
CONSOLIDATED ELECTRICAL DIST 7720 CONSOLIDATED ELECTRICAL D 4438-502234 WIRE 07/21/20 119.01
Total CONSOLIDATED ELECTRICAL DIST: 119.01 CITY OF McCALL Payment Approval Report - Vendor Page: 4 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
CURTIS CLEAN SWEEP INC. 8370 CURTIS CLEAN SWEEP INC. 155675 MILL ST, CENTENIAL PARK, SAL 06/26/20 3,779.10 8370 CURTIS CLEAN SWEEP INC. 155676 MILL ST, CENTENIAL PARK, SAL 06/26/20 7,027.40 8370 CURTIS CLEAN SWEEP INC. 155677 MILL ST, CENTENIAL PARK, SAL 06/26/20 12,389.80
Total CURTIS CLEAN SWEEP INC.: 23,196.30
DANNY'S WELDING INC. 8540 DANNY'S WELDING INC. 20-333 ALUMINUM STEP 07/21/20 75.00
Total DANNY'S WELDING INC.: 75.00
DEAN, DAVID 99998 DEAN, DAVID 410111 REFUND - DEPOSIT 07/22/20 105.24
Total DEAN, DAVID: 105.24
DELTA DENTAL PLAN OF IDAHO 8860 DELTA DENTAL PLAN OF IDAHO 202007 PREMIUMS - #2667-0000 06/22/20 2,818.91
Total DELTA DENTAL PLAN OF IDAHO: 2,818.91
ESD WASTE2WATER INC. 10100 ESD WASTE2WATER INC. 109492 MICROBES, SCREEN 07/29/20 126.75
Total ESD WASTE2WATER INC.: 126.75
FALVEY'S LLC 10495 FALVEY'S LLC 1474 LANDSCAPE BOULDERS-CITY 07/28/20 400.00
Total FALVEY'S LLC: 400.00
FERGUSON ENTERPRISES #3007 26140 FERGUSON ENTERPRISES #30 8224859 LF MTR VLV ADA CART 07/31/20 105.43 26140 FERGUSON ENTERPRISES #30 8435783 GPF URN FV REP KIT 07/22/20 25.34 26140 FERGUSON ENTERPRISES #30 8449810 VCOUPLER, SGL WALL COR PER 07/27/20 200.70
Total FERGUSON ENTERPRISES #3007: 331.47
FERGUSON WATERWORKS 10750 FERGUSON WATERWORKS 748873-1 STOCK PARTS 07/31/20 297.91 10750 FERGUSON WATERWORKS 749441 Rain Bird Global Service Plan GSP 07/15/20 2,901.00 10750 FERGUSON WATERWORKS 750698 WARRANTY REPLACEMENTS 07/10/20 .00 10750 FERGUSON WATERWORKS 751004 NIPPLES 07/10/20 413.73 10750 FERGUSON WATERWORKS 751004-1 NIPPLES 07/17/20 441.44 10750 FERGUSON WATERWORKS 751160 WTR COVER, RNG 07/17/20 88.48 10750 FERGUSON WATERWORKS 751160-1 STOCK PARTS 07/31/20 88.48 10750 FERGUSON WATERWORKS 752306 Eagle 600 and 900 bottom valves 07/21/20 752.08 10750 FERGUSON WATERWORKS 752892 STOCK PARTS 07/30/20 65.19 10750 FERGUSON WATERWORKS 753059 INVENTORY 07/31/20 153.10 10750 FERGUSON WATERWORKS CM061009 FRAME & COVERS 07/31/20 176.96-
Total FERGUSON WATERWORKS: 5,024.45 CITY OF McCALL Payment Approval Report - Vendor Page: 5 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
FILEONQ INC. 10785 FILEONQ INC. 8464 2 Symbol 4278 wireless scanners f 07/24/20 870.00
Total FILEONQ INC.: 870.00
FIRST CLASS CLEANING LLC 10940 FIRST CLASS CLEANING LLC 48526 JANITORIAL/SWEEP, MOP BUFF 07/31/20 357.75
Total FIRST CLASS CLEANING LLC: 357.75
FORSGREN ASSOCIATES INC 11229 FORSGREN ASSOCIATES INC 220205 02-19-0176 MISSION ST, SOUTH 06/25/20 6,488.35 11229 FORSGREN ASSOCIATES INC 220205 02-19-0176 MISSION ST, SOUTH 06/25/20 513.97
Total FORSGREN ASSOCIATES INC: 7,002.32
FRANZ WITTE - McCALL LLC 11312 FRANZ WITTE - McCALL LLC 220000017239 FLOWERS 07/17/20 141.54 11312 FRANZ WITTE - McCALL LLC 220000017240 BIOPLEX TABLET 07/17/20 3.18 11312 FRANZ WITTE - McCALL LLC 220000017674 FLOWERS 07/29/20 81.34
Total FRANZ WITTE - McCALL LLC: 226.06
G & R AG PRODUCTS INC. 11598 G & R AG PRODUCTS INC. 1249388-01 NITRILE GLOVE 07/28/20 102.86
Total G & R AG PRODUCTS INC.: 102.86
GALE/CENGAGE LEARNING INC 11625 GALE/CENGAGE LEARNING IN 70932827 BOOK 07/10/20 .00
Total GALE/CENGAGE LEARNING INC: .00
GEM STATE PAPER & SUPPLY 11940 GEM STATE PAPER & SUPPLY 3020040-03 DISPENSING PUMP 07/24/20 18.17 11940 GEM STATE PAPER & SUPPLY 3023476 LOW DENSITY 40X46 07/22/20 198.00 11940 GEM STATE PAPER & SUPPLY 3023844 4 GALLON BAGS, ROLL TOWELS 07/24/20 69.44 11940 GEM STATE PAPER & SUPPLY 3023846 JANITORIAL SUPPLIES 07/24/20 634.71
Total GEM STATE PAPER & SUPPLY: 920.32
GRAHAM, RICHARD C 99999 GRAHAM, RICHARD C 20200722 REIMB. - TESTING FOR WATER D 07/22/20 182.25
Total GRAHAM, RICHARD C: 182.25
GRANITE EXCAVATION INC. 12385 GRANITE EXCAVATION INC. 10890 EXCAVATION TO FACILITATE UN 06/30/20 6,274.56 12385 GRANITE EXCAVATION INC. 20.999.39 EMERGENCY REPAIR WATER M 06/30/20 13,174.73 12385 GRANITE EXCAVATION INC. 20018-3 DOWNTOWN CORE-PARK STRE 07/30/20 58,676.51 12385 GRANITE EXCAVATION INC. 20018-3 DOWNTOWN CORE-PARK STRE 07/30/20 45,275.79 12385 GRANITE EXCAVATION INC. 20018-3 DOWNTOWN CORE-PARK STRE 07/30/20 147,353.80 12385 GRANITE EXCAVATION INC. 20018-3 DOWNTOWN CORE-PARK STRE 07/30/20 41.10 CITY OF McCALL Payment Approval Report - Vendor Page: 6 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
Total GRANITE EXCAVATION INC.: 270,796.49
HACH COMPANY 12780 HACH COMPANY 12030809 SAMPLE CELL 07/13/20 160.59
Total HACH COMPANY: 160.59
HASKILL, LEE 99989 HASKILL, LEE 20200717 TENNIS INSTRUCTOR - 23.5 HRS 07/17/20 705.00
Total HASKILL, LEE: 705.00
HEATHERLEY FORENSIC POLYGRAPH LLC 13420 HEATHERLEY FORENSIC POLY 1164 PRE-EMPLOYMENT POLYGRAPH 07/15/20 200.00 13420 HEATHERLEY FORENSIC POLY 1166 PRE-EMPLOYMENT POLYGRAPH 08/02/20 200.00
Total HEATHERLEY FORENSIC POLYGRAPH LLC: 400.00
HIGH MOUNTAIN NURSERY INC. 13720 HIGH MOUNTAIN NURSERY INC 55517 PERENNIALS 07/22/20 114.71
Total HIGH MOUNTAIN NURSERY INC.: 114.71
HOMETOWN MOTORS INCORPORATED 14060 HOMETOWN MOTORS INCORP 119854 MANIFOLD ASY, SPACER 07/22/20 336.55 14060 HOMETOWN MOTORS INCORP 119918 ADJUSTER ASY 07/27/20 176.96 14060 HOMETOWN MOTORS INCORP 119966 GEAR ASY 07/31/20 400.00 14060 HOMETOWN MOTORS INCORP 119989 ARM CORE, SOLENOID ASY 07/30/20 338.61-
Total HOMETOWN MOTORS INCORPORATED: 574.90
HONEY DIPPERS INC. 14100 HONEY DIPPERS INC. 2020-1235 WEEKLY SERVICE - B. MORGAN 07/31/20 150.00
Total HONEY DIPPERS INC.: 150.00
I C R M P 14700 I C R M P 20200803 REIMB. - C-20-02115-11293 08/03/20 7,356.55
Total I C R M P: 7,356.55
IDAHO CHILD SUPPORT RECEIPTING 14860 IDAHO CHILD SUPPORT RECEI 20200731 CHILD SUPPORT - #195240 07/31/20 69.22
Total IDAHO CHILD SUPPORT RECEIPTING: 69.22
IDAHO POWER 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 5.29 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 12.04 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 17.42 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 17.64 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 5.29 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 525.85 CITY OF McCALL Payment Approval Report - Vendor Page: 7 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 270.27 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 43.70 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 64.21 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 124.65 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 480.15 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 16.92 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 47.04 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 5.98 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 6.10 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 6.23 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 6.10 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 107.37 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 183.36 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 18.92 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 76.04 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 16.24 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 15.67 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 9.36 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 5.29 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 16.47 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 3,023.07 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 180.62 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 230.88 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 6.69 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 165.34 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 8.33 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 10.10 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 30.92 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 5.29 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 10.76 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 5.29 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 165.88 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 36.40 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 494.27 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 324.63 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 33.22 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 3,480.36 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 6.33 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 7.39 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 336.68 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 5.37 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 14.31 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 15.48 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 246.48 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 22.78 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 22.41 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 1.79 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 .90 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 16.34 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 1,269.87 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 82.27 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 47.11 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 7.39 15340 IDAHO POWER 0720-2202559 ENERGY CHARGE PER KWH 07/13/20 6,226.54 CITY OF McCALL Payment Approval Report - Vendor Page: 8 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
15340 IDAHO POWER 0720-2206866 ENERGY CHARGE PER KWH 07/13/20 1,578.91
Total IDAHO POWER: 20,224.00
III-A TRUST 15735 III-A TRUST 202007 PREMIUMS - #142-MCCALL 07/20/20 81,178.00 15735 III-A TRUST 202007 VISION PREMIUMS - #142-MCCA 07/20/20 872.76
Total III-A TRUST: 82,050.76
IMAGESTUFF.COM 15760 IMAGESTUFF.COM 200036589 BRAG TAGS 07/28/20 152.65
Total IMAGESTUFF.COM: 152.65
INDUSTRIAL SYSTEMS INC. 15900 INDUSTRIAL SYSTEMS INC. 160720 2 VACUUM AIR FILTERS FOR INC 07/16/20 465.00
Total INDUSTRIAL SYSTEMS INC.: 465.00
JERRY'S AUTO PARTS 16890 JERRY'S AUTO PARTS 127083 SICLE SECTION 07/22/20 86.50 16890 JERRY'S AUTO PARTS 167686 TENSIONER, TIMING COVER SE 07/20/20 97.77 16890 JERRY'S AUTO PARTS 167869 OIL FILTER 07/21/20 6.15 16890 JERRY'S AUTO PARTS 167871 OIL FILTER 07/21/20 24.60 16890 JERRY'S AUTO PARTS 168145 GASKET 07/22/20 7.47 16890 JERRY'S AUTO PARTS 168264 COOLANT 07/22/20 18.99 16890 JERRY'S AUTO PARTS 168264 COOLANT 07/22/20 18.99 16890 JERRY'S AUTO PARTS 168361 5W40 07/23/20 41.93 16890 JERRY'S AUTO PARTS 169055 AIR AND OIL FILTERS 07/27/20 41.86 16890 JERRY'S AUTO PARTS 169279 AIR AND OIL FILTERS 07/28/20 72.31 16890 JERRY'S AUTO PARTS 169514 BELT - ALTERNATOR 07/29/20 74.72 16890 JERRY'S AUTO PARTS 169656 SWITCH - STOPLIGHT 07/29/20 42.74 16890 JERRY'S AUTO PARTS 169663 OIL FILTER, 5W30 SYN QT 07/29/20 34.52 16890 JERRY'S AUTO PARTS 170042 HEADLIGHT LENS RESTOR 07/31/20 10.44 16890 JERRY'S AUTO PARTS 170738 GASKET MAKER 08/04/20 34.28 16890 JERRY'S AUTO PARTS 170740 DRY OIL 08/04/20 26.43
Total JERRY'S AUTO PARTS: 639.70
Jocelyn E Roland Ph.D., ABPP 99999 Jocelyn E Roland Ph.D., ABPP 18031 PRE EMPLOYMENT PSYCHOLO 07/17/20 450.00
Total Jocelyn E Roland Ph.D., ABPP: 450.00
JOHN DEERE FINANCIAL 16995 JOHN DEERE FINANCIAL 10794128 Parts Order 06/22/20 427.75
Total JOHN DEERE FINANCIAL: 427.75
KNIFE RIVER CORPORATION - MOUNTAIN WEST 17720 KNIFE RIVER CORPORATION - AIP 27-10090-1 MCCALL MUNICIPAL AIRPORT R 07/15/20 513,608.00 CITY OF McCALL Payment Approval Report - Vendor Page: 9 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
Total KNIFE RIVER CORPORATION - MOUNTAIN WEST: 513,608.00
LAKEVIEW CHEVRON SERVICE INC. 18200 LAKEVIEW CHEVRON SERVICE 20200629 FUEL 06/29/20 22.27
Total LAKEVIEW CHEVRON SERVICE INC.: 22.27
LAWSON PRODUCTS INC. 18440 LAWSON PRODUCTS INC. 9307711240 NYLON CABLE TIES 07/10/20 3.12
Total LAWSON PRODUCTS INC.: 3.12
MAGIC VALLEY MINI TRUCKS LLC 19697 MAGIC VALLEY MINI TRUCKS L 4788 4 STOCK 12 INCH WHEELS 07/30/20 204.00
Total MAGIC VALLEY MINI TRUCKS LLC: 204.00
MAY HARDWARE INC. 20160 MAY HARDWARE INC. 987184 JUG BLU CHALK 07/13/20 12.59 20160 MAY HARDWARE INC. 987405 FACE MASK, HAND SANITIZER 07/15/20 385.13 20160 MAY HARDWARE INC. 987406 ANTIMICROBIAL SOAP 07/15/20 51.96 20160 MAY HARDWARE INC. 987526 WTR STOP CEMENT, GRN EXT C 07/16/20 25.68 20160 MAY HARDWARE INC. 987563 MULTI PURPOSE WIPES 07/16/20 100.74 20160 MAY HARDWARE INC. 987656 FLOOR FINISH, MOP STONG AU 07/17/20 72.86 20160 MAY HARDWARE INC. 987671 DISINFECTANT CLEANER 07/17/20 61.18 20160 MAY HARDWARE INC. 987725 SYRINGES HANDYMAN, RSTP 07/17/20 62.97 20160 MAY HARDWARE INC. 987927 ADAPTER, TEE 07/20/20 7.91 20160 MAY HARDWARE INC. 987975 IRRIGATION PARTS 07/20/20 46.24 20160 MAY HARDWARE INC. 987998 CAUTION TAPE 07/20/20 17.98 20160 MAY HARDWARE INC. 988168 3/8 SNUBBER SEA DOG 07/22/20 199.95 20160 MAY HARDWARE INC. 988220 DOCKS SWIM LANES 07/22/20 131.80 20160 MAY HARDWARE INC. 988272 STIHL X LINE 07/22/20 14.35 20160 MAY HARDWARE INC. 988304 LYSOL LINEN SCENT 07/23/20 29.65 20160 MAY HARDWARE INC. 988364 RED WIRE CONNECTOR 07/23/20 10.79 20160 MAY HARDWARE INC. 988422 FILTR,ANGLE, WELD STEEL, NUT 07/24/20 109.76 20160 MAY HARDWARE INC. 988422 FILTR,ANGLE, WELD STEEL, NUT 07/24/20 35.94 20160 MAY HARDWARE INC. 988431 DOCKS SWIM LANES 07/24/20 98.93 20160 MAY HARDWARE INC. 988671 METAL POLISH, WOOL PAD 07/27/20 11.32 20160 MAY HARDWARE INC. 988679 INSECT SPRAY, FLEXOGEN HOS 07/27/20 49.65 20160 MAY HARDWARE INC. 988697 FLAP DISC 07/27/20 18.87 20160 MAY HARDWARE INC. 988825 LONG TURN S&D, ELBOW 07/28/20 10.33 20160 MAY HARDWARE INC. 988948 GLO PINK FLAGGING TAPE 07/29/20 8.95 20160 MAY HARDWARE INC. 988973 BLADE RECIP 07/29/20 12.59 20160 MAY HARDWARE INC. 988979 WASP & HORNET SPRAY 07/29/20 13.66 20160 MAY HARDWARE INC. 988994 RED PAINT PAIL, TROWL POINTI 07/29/20 10.42 20160 MAY HARDWARE INC. 989032 STIHL CHAIN FILE 07/30/20 11.98 20160 MAY HARDWARE INC. 989047 MISC FASTENERS 07/30/20 7.20 20160 MAY HARDWARE INC. 989049 CILINCH HOSE MENDER 07/30/20 5.93 20160 MAY HARDWARE INC. 989056 DUCT TAPE, GRAY ACE 07/30/20 16.18 20160 MAY HARDWARE INC. 989064 MULTI DRILL BIT 07/30/20 15.46 20160 MAY HARDWARE INC. 989144 AIR FILTER 07/30/20 61.18 20160 MAY HARDWARE INC. 989423 COUPL, WASHER 08/03/20 10.78 20160 MAY HARDWARE INC. 989441 SPRING SNAP LINK 08/03/20 28.73 CITY OF McCALL Payment Approval Report - Vendor Page: 10 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
Total MAY HARDWARE INC.: 1,769.64
MAY SECURITY 20158 MAY SECURITY 19793 MONTHLY ALARM SVC #2038963 08/01/20 30.00
Total MAY SECURITY: 30.00
McCALL AREA CHAMBER OF 20420 McCALL AREA CHAMBER OF 1997 Visit McCall Ad Winter 11/20/19 765.00 20420 McCALL AREA CHAMBER OF 20-13 LOT DISB. - 4TH OF JULY ACTIVI 08/03/20 1,621.54 20420 McCALL AREA CHAMBER OF 20-14 LOT DISB. - EVENT PROMOTION 08/03/20 6,632.00 20420 McCALL AREA CHAMBER OF 20-15 LOT DISB. - GRANT MATCH 08/03/20 28,838.00 20420 McCALL AREA CHAMBER OF 20-16 LOT DISB. - WINTER CARNIVAL F 08/03/20 10,000.00 20420 McCALL AREA CHAMBER OF 20-17 LOT DISB. - WINTER CARNIVAL C 08/03/20 9,025.00
Total McCALL AREA CHAMBER OF: 56,881.54
McCALL COMMUNITY TENNIS ASSOC. 20787 McCALL COMMUNITY TENNIS A 508 1/3 PAYMENT FOR TENNIS COUR 07/23/20 391.92
Total McCALL COMMUNITY TENNIS ASSOC.: 391.92
McCALL DELIVERY SERVICE 20462 McCALL DELIVERY SERVICE 2020-0512 DELIVERY - GEM STATE PAPER 07/20/20 45.00 20462 McCALL DELIVERY SERVICE 2020-0564 2 BOXES PAINT FROM SPECIALT 08/01/20 35.00
Total McCALL DELIVERY SERVICE: 80.00
McCALL RENTALS INC. 20720 McCALL RENTALS INC. 34960 TRENCHER DITCH WITCH, TRAIL 07/20/20 230.80
Total McCALL RENTALS INC.: 230.80
MCCALL, CITY OF 6960 MCCALL, CITY OF 0720-125601 WATER 07/12/20 107.11 6960 MCCALL, CITY OF 0720-125631 WATER 07/12/20 109.52 6960 MCCALL, CITY OF 0720-131601 WATER 07/12/20 42.96 6960 MCCALL, CITY OF 0720-182651 WATER 07/12/20 46.74
Total MCCALL, CITY OF: 306.33
MSBT LAW CHTD. 22100 MSBT LAW CHTD. 65564 PROSECUTING SERVICES-F2393 07/28/20 4,166.66
Total MSBT LAW CHTD.: 4,166.66
NCPERS GROUP LIFE INS 22580 NCPERS GROUP LIFE INS C440720 PREMIUMS - C44000000000 07/20/20 16.00
Total NCPERS GROUP LIFE INS: 16.00
OFFICE SAVERS ONLINE 22363 OFFICE SAVERS ONLINE 2854 OFFICE SUPPLIES 07/10/20 183.56 CITY OF McCALL Payment Approval Report - Vendor Page: 11 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
22363 OFFICE SAVERS ONLINE 2854 COTTON BUSINESS PAPER, PEN 07/10/20 46.48
Total OFFICE SAVERS ONLINE: 230.04
OHIO NATIONAL LIFE INSURANCE 23400 OHIO NATIONAL LIFE INSURAN 87822153 PREMIUMS - SS0004892 07/01/20 21.47
Total OHIO NATIONAL LIFE INSURANCE: 21.47
OREGON DEPT. OF JUSTICE 23603 OREGON DEPT. OF JUSTICE 20200731 CASE ID - 410000000121812 07/31/20 252.00
Total OREGON DEPT. OF JUSTICE: 252.00
OVERDRIVE INC. 23635 OVERDRIVE INC. 4258CO20157 BOOKS 05/27/20 19.98 23635 OVERDRIVE INC. 4258CO20221 AUDIO BOOKS, EBOOKS 07/09/20 206.72 23635 OVERDRIVE INC. ADV-0004270 TO START ADVANTAGE COLLEC 05/27/20 250.00
Total OVERDRIVE INC.: 476.70
PAYETTE INK AND EMBROIDERY LLC 24096 PAYETTE INK AND EMBROIDER 18 EMBROIDERY FOR WATER AND 07/16/20 321.00 24096 PAYETTE INK AND EMBROIDER 18 EMBROIDERY FOR WATER AND 07/16/20 65.00
Total PAYETTE INK AND EMBROIDERY LLC: 386.00
PAYETTE LAKES RECREATIONAL 24120 PAYETTE LAKES RECREATION 08/20-0516 SEWER FEES 08/01/20 47.74 24120 PAYETTE LAKES RECREATION 08/20-0517 SEWER FEES 08/01/20 47.74 24120 PAYETTE LAKES RECREATION 08/20-0518 SEWER FEES 08/01/20 47.74 24120 PAYETTE LAKES RECREATION 08/20-0519 SEWER FEES 08/01/20 47.74 24120 PAYETTE LAKES RECREATION 08/20-0520 SEWER FEES 08/01/20 190.96 24120 PAYETTE LAKES RECREATION 08/20-0521 SEWER FEES 08/01/20 71.62 24120 PAYETTE LAKES RECREATION 08/20-0522 SEWER FEES 08/01/20 95.48 24120 PAYETTE LAKES RECREATION 08/20-0523 SEWER FEES 08/01/20 47.74 24120 PAYETTE LAKES RECREATION 08/20-0524 SEWER FEES 08/01/20 71.62 24120 PAYETTE LAKES RECREATION 08/20-0525 SEWER FEES 08/01/20 190.96 24120 PAYETTE LAKES RECREATION 08/20-0526 SEWER FEES 08/01/20 59.68 24120 PAYETTE LAKES RECREATION 08/20-0527 SEWER FEES 08/01/20 47.74 24120 PAYETTE LAKES RECREATION 08/20-0528 SEWER FEES 08/01/20 47.74 24120 PAYETTE LAKES RECREATION 08/20-0529 SEWER FEES 08/01/20 47.74 24120 PAYETTE LAKES RECREATION 08/20-0531 SEWER FEES 08/01/20 95.48 24120 PAYETTE LAKES RECREATION 08/20-0532 SEWER FEES 08/01/20 95.48 24120 PAYETTE LAKES RECREATION 08/20-0534 SEWER FEES 08/01/20 47.74
Total PAYETTE LAKES RECREATIONAL: 1,300.94
PETE MORRIS SOLUTIONS 24339 PETE MORRIS SOLUTIONS 48 3 NEW IRRIGATION COMPUTER 07/23/20 405.00
Total PETE MORRIS SOLUTIONS: 405.00 CITY OF McCALL Payment Approval Report - Vendor Page: 12 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
PIERSON, KIM 99998 PIERSON, KIM 20200210 CANCEL EVENT 07/22/20 100.00 99998 PIERSON, KIM 20200210 CANCEL EVENT 07/22/20 50.00 99998 PIERSON, KIM 20200210 CANCEL EVENT 07/22/20 6.00 99998 PIERSON, KIM 20200210 CANCEL EVENT 07/22/20 1.00
Total PIERSON, KIM: 157.00
PITNEY BOWES 24460 PITNEY BOWES 3311698796 POSTAGE METER RENTAL 5/31-8 07/30/20 307.83
Total PITNEY BOWES: 307.83
PRECISION DETAIL INC. 24807 PRECISION DETAIL INC. 10347 Interior Hazmat Cleaning of Patrol 07/16/20 1,100.00
Total PRECISION DETAIL INC.: 1,100.00
RC Freeman LLC 98102 RC Freeman LLC 253974 REFURBISH MCCALL WELCOME 07/14/20 375.00
Total RC Freeman LLC: 375.00
RICOH AMERICAS CORP. 25770 RICOH AMERICAS CORP. 9028520872-C RICOH MPC3004 MAINT. AGREE 07/18/20 285.32 25770 RICOH AMERICAS CORP. 9028520872-C RICOH MPC6004 COPIER LEASE 07/18/20 176.93
Total RICOH AMERICAS CORP.: 462.25
RIDLEY'S FAMILY MARKETS 25800 RIDLEY'S FAMILY MARKETS 400070753 SNACKS - MTN BIKE CAMP 07/02/20 14.78
Total RIDLEY'S FAMILY MARKETS: 14.78
RMT EQUIPMENT 26300 RMT EQUIPMENT P12115 BUSHING, KNIFE SECTION, BINS 07/27/20 372.61
Total RMT EQUIPMENT: 372.61
ROADWISE INC. 26055 ROADWISE INC. 82977 DUST ABATEMENT 07/23/20 5,701.99 26055 ROADWISE INC. 82978 DUST ABATEMENT 07/24/20 5,705.33
Total ROADWISE INC.: 11,407.32
ROCKY MOUNTAIN SIGNS & APPAREL 26280 ROCKY MOUNTAIN SIGNS & AP 19615 NO MOTORIZED BOAT MOORING 07/09/20 249.90 26280 ROCKY MOUNTAIN SIGNS & AP 19624 CITY OF MCCALL PROPERTY NO 07/16/20 230.00 26280 ROCKY MOUNTAIN SIGNS & AP 19662 16 NO DIVING SIGNS 07/22/20 400.00 26280 ROCKY MOUNTAIN SIGNS & AP 19693 Wooley Informational Panels 07/30/20 540.00
Total ROCKY MOUNTAIN SIGNS & APPAREL: 1,419.90 CITY OF McCALL Payment Approval Report - Vendor Page: 13 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
ROMERO, ROBERT A 99999 ROMERO, ROBERT A 20200724 MTN BIKE SESSION 1 & 2 07/24/20 220.00
Total ROMERO, ROBERT A: 220.00
SHELLY'S PLUMBING 27595 SHELLY'S PLUMBING 20200730 LEGACY RESTROOM TOILETS 07/30/20 243.16
Total SHELLY'S PLUMBING: 243.16
SHERWIN-WILLIAMS CO., THE 27655 SHERWIN-WILLIAMS CO., THE 2981-0 5 GAL HL 2320 FDTP WB WH 07/13/20 236.25 27655 SHERWIN-WILLIAMS CO., THE 3072-7 5 GAL HL 2320 FDTP WB WH, GL 07/14/20 343.98 27655 SHERWIN-WILLIAMS CO., THE 3118-8 5 GAL HL 2320 FDTP WB WH, GL 07/15/20 422.73 27655 SHERWIN-WILLIAMS CO., THE 3119-6 GLSBEAD IDAC110 50#B 07/15/20 28.98 27655 SHERWIN-WILLIAMS CO., THE 3276-4 MCCALL WELCOME SIGN 07/20/20 76.17 27655 SHERWIN-WILLIAMS CO., THE 3539-5 GLSBEAD IDAC110 50#B 07/27/20 57.95 27655 SHERWIN-WILLIAMS CO., THE 3684-9 GLSBEAD IDAC110 50#B 07/30/20 28.98 27655 SHERWIN-WILLIAMS CO., THE 6987-9 5 GAL HL 2320 FDTP WB WH 07/16/20 472.50
Total SHERWIN-WILLIAMS CO., THE: 1,667.54
SILVER CREEK SUPPLY LLC 27965 SILVER CREEK SUPPLY LLC S2173771.001 2 IN SCRUBBER 07/07/20 327.10 27965 SILVER CREEK SUPPLY LLC S2174676.001 VALVE 1.5 GLOBE/ANGLE 07/09/20 55.83 27965 SILVER CREEK SUPPLY LLC S2176974.001 ULTRA ROTOR, SCREEN 07/13/20 77.27 27965 SILVER CREEK SUPPLY LLC S2177427.001 ROTOR 07/14/20 286.56 27965 SILVER CREEK SUPPLY LLC S2180982.001 ECHO 2020 PB-8010T 07/20/20 624.99 27965 SILVER CREEK SUPPLY LLC S2183341.001 KING 20235 DBR/Y-600 SPLICE 07/23/20 178.30
Total SILVER CREEK SUPPLY LLC: 1,550.05
SIMPLOT PARTNERS 28080 SIMPLOT PARTNERS 216049018 Dolomite Lime (18 Ton) for fairways 07/13/20 6,517.00
Total SIMPLOT PARTNERS: 6,517.00
SPECIALTY CONSTRUCTION SUPPLY 28660 SPECIALTY CONSTRUCTION S 198194-IN PAINT FLO BLUE MARKING 07/28/20 95.04
Total SPECIALTY CONSTRUCTION SUPPLY: 95.04
STAR NEWS, THE 28980 STAR NEWS, THE 55217 DISPLAY AD - MCCALL AUCTION 07/09/20 176.00 28980 STAR NEWS, THE 55223 DISPLAY AD - HISTORIC PRESER 07/16/20 176.00 28980 STAR NEWS, THE 55223 DISPLAY AD - PARKS JULY 07/16/20 352.00 28980 STAR NEWS, THE 55229 LEGAL AD - P & Z HEARING AUG 07/16/20 79.80 28980 STAR NEWS, THE 55252 DISPLAY AD - MCCALL COUNCIL 07/23/20 198.00 28980 STAR NEWS, THE 55252 DISPLAY AD - WOLF AWARD JUL 07/23/20 88.00
Total STAR NEWS, THE: 1,069.80
STERLING BATTERY CO. 29120 STERLING BATTERY CO. G59407 A65AA 07/27/20 209.90 CITY OF McCALL Payment Approval Report - Vendor Page: 14 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
Total STERLING BATTERY CO.: 209.90
THATCHER COMPANY 29996 THATCHER COMPANY 1498989 CHEMICALS 07/09/20 1,970.94
Total THATCHER COMPANY: 1,970.94
TIMBER CREEK RECYCLING LLC 30102 TIMBER CREEK RECYCLING LL T3611 half truckload of compost 06/30/20 1,698.50
Total TIMBER CREEK RECYCLING LLC: 1,698.50
T-O ENGINEERS INC. 30340 T-O ENGINEERS INC. 05113-12311 CONTINUING SERVICE FEE 07/10/20 1,200.00 30340 T-O ENGINEERS INC. 180357-12320 AIRPORT - RELOCATE PARALLEL 07/10/20 8,399.52 30340 T-O ENGINEERS INC. 200069-12513 AIP-028 MCCALL AIRPORT MAST 07/15/20 61,407.28 30340 T-O ENGINEERS INC. 200141-12328 AIRPORT - RELOCATE PARALLEL 07/10/20 12,511.09
Total T-O ENGINEERS INC.: 83,517.89
TOUCHMARK MEADOWLAKE VILLAGE 99999 TOUCHMARK MEADOWLAKE VI 20200723 REFUND - SMALL EVENT DEPOS 07/23/20 50.00
Total TOUCHMARK MEADOWLAKE VILLAGE: 50.00
TRAFFIC SAFETY SUPPLY CO. INC. 30443 TRAFFIC SAFETY SUPPLY CO. I INV028430 GUIDE SIGNS & DELIVERY 07/15/20 840.17
Total TRAFFIC SAFETY SUPPLY CO. INC.: 840.17
TREASURE VALLEY COFFEE INC. 30580 TREASURE VALLEY COFFEE IN 2160:06853979 TEA, SUGAR 07/28/20 20.94
Total TREASURE VALLEY COFFEE INC.: 20.94
TURF EQUIPMENT & IRRIGATION 30880 TURF EQUIPMENT & IRRIGATIO 449243-00 ARMREST KIT 07/21/20 69.92- 30880 TURF EQUIPMENT & IRRIGATIO 759829-00 CABLE 07/20/20 130.74 30880 TURF EQUIPMENT & IRRIGATIO 759846-00 ES REEL 07/15/20 484.99 30880 TURF EQUIPMENT & IRRIGATIO 759905-00 TUBE-PRESSURE 07/23/20 24.87 30880 TURF EQUIPMENT & IRRIGATIO 759907-00 GASKET 07/23/20 30.48
Total TURF EQUIPMENT & IRRIGATION: 601.16
U.S. POSTAL SERVICE 31540 U.S. POSTAL SERVICE 202007242 POSTAGE - METER A/C #1857338 07/24/20 500.00
Total U.S. POSTAL SERVICE: 500.00
UNITED PARCEL SERVICE 31280 UNITED PARCEL SERVICE 8459E3280 SHIPPING 07/11/20 125.18 31280 UNITED PARCEL SERVICE 8459E3280 SHIPPING 07/11/20 103.64 CITY OF McCALL Payment Approval Report - Vendor Page: 15 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
Total UNITED PARCEL SERVICE: 228.82
UNUM LIFE INS. CO. OF AMERICA 31410 UNUM LIFE INS. CO. OF AMERI 202004-LIFE LIFE INS. #0094659-001 2 03/16/20 745.00 31410 UNUM LIFE INS. CO. OF AMERI 202004-VLIFE LIFE INS. #0094658-001 5 03/16/20 598.92 31410 UNUM LIFE INS. CO. OF AMERI 202005-LIFE LIFE INS. #0094659-001 2 04/15/20 745.00 31410 UNUM LIFE INS. CO. OF AMERI 202005-VLIFE LIFE INS. #0094658-001 5 04/15/20 598.92 31410 UNUM LIFE INS. CO. OF AMERI 202007-LIFE LIFE INS. #0094659-001 2 06/15/20 753.53 31410 UNUM LIFE INS. CO. OF AMERI 202007-VLIFE LIFE INS. #0094658-001 5 06/15/20 615.72
Total UNUM LIFE INS. CO. OF AMERICA: 4,057.09
UTILITY TRAILER SALES OF BOISE 31580 UTILITY TRAILER SALES OF BO 56823PB TRAILER CHARGE 07/31/20 458.73
Total UTILITY TRAILER SALES OF BOISE: 458.73
VERIZON WIRELESS 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 659.98- 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 29.67- 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 29.67- 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 34.83- 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 72.75 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.91 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 45.18 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 25.38 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 40.01 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 CITY OF McCALL Payment Approval Report - Vendor Page: 16 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
32020 VERIZON WIRELESS 9853749297 3 CHROME BOOKS 05/01/20 1,482.06 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.91 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 142.75 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 25.38 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 40.01 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.91 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 CITY OF McCALL Payment Approval Report - Vendor Page: 17 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 25.38 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 40.01 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 464.17 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 47.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9857839148 EQUIPMENT BILL INCENTIVE CR 07/01/20 50.00- 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.60 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 51.22 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 25.85 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 40.01 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 48.39
Total VERIZON WIRELESS: 6,808.73
WHITE PETERSON P.A. 32910 WHITE PETERSON P.A. 140401 GENERAL CITY ADMIN 06/30/20 9,038.50 CITY OF McCALL Payment Approval Report - Vendor Page: 18 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:43AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
Total WHITE PETERSON P.A.: 9,038.50
WILBUR-ELLIS COMPANY LLC 33060 WILBUR-ELLIS COMPANY LLC 13701952 FOUNDATION TURF HERBICIDE 07/13/20 325.00 33060 WILBUR-ELLIS COMPANY LLC 13711815 FOUNDATION TURF HERBICIDE 07/15/20 65.00- 33060 WILBUR-ELLIS COMPANY LLC 13715242 ALLIGARE GLYPHOSATE, R-11 07/16/20 85.00 33060 WILBUR-ELLIS COMPANY LLC 13719590 Turfstar PRP Grass Seed 07/17/20 1,650.00
Total WILBUR-ELLIS COMPANY LLC: 1,995.00
WILLAMETTE DENTAL INSURANCE 33095 WILLAMETTE DENTAL INSURA 202007 PREMIUMS - GROUP #Z1759 - ID 07/01/20 2,967.90 33095 WILLAMETTE DENTAL INSURA 202007-COBR PREMIUMS-GROUP #Z1759-ID51/ 07/01/20 87.40
Total WILLAMETTE DENTAL INSURANCE: 3,055.30
ZELLO, NICHOLAS & LEE 99998 ZELLO, NICHOLAS & LEE 146254 REFUND - DBL PAYMENT FOR M 07/22/20 42.96
Total ZELLO, NICHOLAS & LEE: 42.96
ZIPLY FIBER 33560 ZIPLY FIBER 0720-1008 PHONE SERVICE - SCADA/WT 07/07/20 61.52 33560 ZIPLY FIBER 0720-1252 PHONE SERVICE - WATER PLAN 07/07/20 329.47 33560 ZIPLY FIBER 0720-1899 PHONE SERVICE - CLBHS LIFT S 07/19/20 74.43
Total ZIPLY FIBER: 465.42
Grand Totals: 1,446,143.28 CITY OF McCALL Payment Approval Report - Library - Vendor Page: 1 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:47AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
ABC STAMP SIGNS & AWARDS 1220 ABC STAMP SIGNS & AWARDS 543792 NAME TAGS, LANYARDS 07/20/20 17.87
Total ABC STAMP SIGNS & AWARDS: 17.87
ALBERTSONS LLC 1850 ALBERTSONS LLC 669946-07232 PROGRAMMING SUPPLIES 07/23/20 11.36
Total ALBERTSONS LLC: 11.36
AMAZON.COM 2320 AMAZON.COM 433656869559 BOOKS 06/17/20 65.21 2320 AMAZON.COM 448677935699 CHILDRENS BOOK 06/13/20 47.66 2320 AMAZON.COM 498949733969 CHILDRENS BOOK 06/04/20 160.11 2320 AMAZON.COM 546788997468 BOOKS 06/14/20 49.99 2320 AMAZON.COM 677373758897 BOOK 07/01/20 19.25 2320 AMAZON.COM 683639755958 BOOKS 06/17/20 82.46 2320 AMAZON.COM 734759596499 BOOKS 07/02/20 95.76 2320 AMAZON.COM 869995956573 CHILDRENS BOOK 07/09/20 7.44 2320 AMAZON.COM 995573459899 BOOK 07/01/20 17.23
Total AMAZON.COM: 545.11
BAKER & TAYLOR BOOKS 3700 BAKER & TAYLOR BOOKS 2035354148 YOUNG ADULT MATERIALS 07/13/20 32.17 3700 BAKER & TAYLOR BOOKS 2035373126 BOOKS 07/21/20 83.99 3700 BAKER & TAYLOR BOOKS 2035380659 BOOKS 07/23/20 220.89
Total BAKER & TAYLOR BOOKS: 337.05
GALE/CENGAGE LEARNING INC 11625 GALE/CENGAGE LEARNING IN 70932827 BOOK 07/10/20 .00
Total GALE/CENGAGE LEARNING INC: .00
IDAHO POWER 15340 IDAHO POWER 0720-2201313 ENERGY CHARGE PER KWH 07/15/20 270.27
Total IDAHO POWER: 270.27
IMAGESTUFF.COM 15760 IMAGESTUFF.COM 200036589 BRAG TAGS 07/28/20 152.65
Total IMAGESTUFF.COM: 152.65
MCCALL, CITY OF 6960 MCCALL, CITY OF 0720-182651 WATER 07/12/20 46.74
Total MCCALL, CITY OF: 46.74
OVERDRIVE INC. 23635 OVERDRIVE INC. 4258CO20157 BOOKS 05/27/20 19.98 23635 OVERDRIVE INC. 4258CO20221 AUDIO BOOKS, EBOOKS 07/09/20 206.72 23635 OVERDRIVE INC. ADV-0004270 TO START ADVANTAGE COLLEC 05/27/20 250.00 CITY OF McCALL Payment Approval Report - Library - Vendor Page: 2 Report dates: 7/17/2020-8/6/2020 Aug 06, 2020 10:47AM
Vendor Vendor Name Invoice Number Description Invoice Date Net Invoice Amount
Total OVERDRIVE INC.: 476.70
PAYETTE LAKES RECREATIONAL 24120 PAYETTE LAKES RECREATION 08/20-0526 SEWER FEES 08/01/20 59.68
Total PAYETTE LAKES RECREATIONAL: 59.68
VERIZON WIRELESS 32020 VERIZON WIRELESS 9851688657 CELLULAR PHONE SERVICE 04/01/20 42.76 32020 VERIZON WIRELESS 9853749297 CELLULAR PHONE SERVICE 05/01/20 42.76 32020 VERIZON WIRELESS 9855796653 CELLULAR PHONE SERVICE 06/01/20 42.76 32020 VERIZON WIRELESS 9857839148 CELLULAR PHONE SERVICE 07/01/20 43.39
Total VERIZON WIRELESS: 171.67
Grand Totals: 2,089.10
MEMO TO: City of McCall City Council FROM: McCall Area Chamber of Commerce DATE: August 4, 2020 RE: August 2020 Chamber Update ______We hope our City Council and City Staff are hanging in there this summer. Your professionalism and leadership has been exceptional and at the Chamber, we hope you know that you are appreciated. Tough times for everyone, but a unified front and the continuous support of one another is how we will get through this stronger than ever.
In July, we proudly approved our new Board members and are happy with the wide array of representation. A heartfelt thank you to City Council woman, Melanie Holmes, for her three years of service and commitment to the Chamber. Your efforts and passion are greatly appreciated. We will miss you, but hope you can have a little more free time available now in your busy schedule.
Our new membership year for 2020-2021 began on July 1st. This summer we have received some new members we wanted to highlight for you, but unfortunately, we also have been impacted by the effects of COVID-19 with a few businesses having to drop membership for the year due to difficult financial decisions. We understand and hope to get these businesses back as members in the future. Membership is integral to who we are and how we function. We value every single one. Our hat is off to all of our businesses who have had to adapt daily, and we thank their incredibly resilient staff and managers.
For new members, we welcome Zim’s Hot Springs, Mountain Valley Networks, Skin by Tracie, Conifer Property Services, Huckleberry Garden Health Food Store, Hideaway Hosting, Community Hub McCall, and WorkX (a new remote working co-space that will open in September at Alpine Village). A few businesses have recently changed ownership that we wanted to wish congratulations to. There are new owners of Payette Ink & Embroidery, as well as Ranch View Venue and Campground in Meadows Valley. In addition, the Scandia Inn just opened their doors again with a stunning remodel that has transformed the property. We are so proud of our business community and the improvements and new opportunities they are providing our area. We excitedly await Café 6-three-4’s beautiful new location as well!
Our winter 2020-2021 Visit McCall magazine will begin the creative process and ad sales in the next week. Our next board meeting will be next Thursday, August 12th. Our marketing this summer has been focused on educating our visitors on how to visit McCall safely and respectfully. We are grateful for the consciousness and kind people we have encountered in recent weeks that are grateful to be in the mountains with us. We feel it is important to share this overall positive news with you.
This past week we were granted our Idaho Travel Council State Grant Award for 2020-2021 in the amount of $303,356, just $8,000 shy of our original ask. With this new grant cycle, we are focusing on flexibility and visitation for midweek and shoulder season visitation. The unknowns with the coronavirus have made it very apparent that we will need to be able to change course at a moment’s notice and adapt to changing situations. As such, we are going to be working on our digital programs to diversify our messaging and more specifically target market segments.
If Council has any questions, please feel free to reach out to us. Thanks to each of for your efforts. Our best to everyone as we make the most of our remaining summer.
McCall Area Chamber of Commerce & Visitors Bureau Board Meeting Agenda Thursday, July 9th, 2020 8am (Virtually via Zoom)
Called to order at 8:03am Board Member: Shane Hinson, Dustin Ames, Mindy Miller, Angie Perkins, Jenny Ruemmele, Anette Spickard, Tammy McCloud, Colby Rampton, Jill Morris-Chapman, Sam Sais, Vonna Torrey, April Whitney, Hayley Johnson, Angie Perkins Office Staff: Lindsey Harris & Rachel Aaronson Guests Andrew Mentzer & McKenzie Kramer Board Entertains a Motion to Accept the New Board Members – Tammy McCloud, Jenny Ruemmele, Vonna Torrey, Hayley Johnson, Angie Perkins, Sam Sais, Colby Rampton. WELCOME! a. Jill motions and Dustin 2nds, motion approved Approval of June Minutes b. Motion to approve June minutes by Mindy and Jill 2nds, minutes approved West Central Mountains Leadership Academy Report c. Tammy passes second year leadership role to the new 2nd year students. WCMEDC Report d. Andrew reported about the 2+ million the EDC is working in grants with the partnership of the city and county. e. Andrew reported they are working on getting Idaho Early Education and preschool to McCall. f. The EDC is currently looking to hire a part-time events planner g. BSU program is going to start in fall of 2020. The areas of study will be hospitality, wellness, and outdoor recreation. There are many scholarships available, he noted you know anyone who may be interested please pass on their contact information. Community Reports a. City of McCall – Anette Spickard i. Anette reported about tonight’s City Council meeting. 1) Agenda Topics: 1. City is currently working on their budget 1. They will present an option to the Council for not increasing the property levy 2. Proposed planning documents for climate option plan and agriculture? 3. Police Policies are on the agenda due to what is going on nationally. 4. Presentation from Trident Holdings 1. All comments from the public were asked to email in beforehand. ii. The City Council held two emergency meetings last week for public safety requiring mask in public. 1) Anette reported for the most part the community has been fairly receptive b. New Meadows- Sandy Schiffman iii. No report available c. Donnelly- Belinda Provancher iv. Lindsey mention that Donnelly had cancelled their fireworks and the Huckleberry Festival. They are still looking to honor the festival in some way so stay tuned for more details. The Farmers market is still happening on Wednesday afternoons. d. Cascade- Scotty Davenport v. No report available Governance Team: Tammy McCloud, Dustin Ames, Jenny Ruemmele, Vonna Torrey (past VP) • Board Introduction to Executive Team o Past Vice President Vonna will serve on the Executive Team since we have our President accepting a second term this year. o Tammy explained to the new board what the Executive team does. • Team introductions by Chairs o Jenny introduced and explained what the teams are and mentioned to new members how they can get involved. ▪ Membership – Jill & Shane ▪ Strategic - Jenny ▪ Lisa- Events ▪ Marketing - April o New Board Social Event – thoughts for meeting in person or alternatives during COVID-19 were discussed.
▪ Possibly at Bistro or Jug. Any thoughts? Email conversation will be sent out to continue the conversation. Possibly for timing would be the end of July or first week in August? Sounds like August 4th or 5th after work. o LTR of Support for City of McCall’s fiber Utility Grant Application vi. Anette further explained. The group would like to seek more understanding of the “Middle mile” issues for the region. Jenny makes a motion and Angie seconds for LTR of Support. ▪ Proposed Employee Benefits Package o Motion to approve package by Shane and Vonna seconded motion approved ▪ Trident Holdings: Trident Holdings had reached out to the Chamber and the Executive Team and Lindsey had informally met with them before he presented to the entire board. The board was encouraged to get all the information and ask questions to better understand so they can make an educated decision after looking at both sides. The Board was interested in Alec presenting later in the summer. Lindsey will reach out to coordinate potential dates. ▪ Treasurer’s Report: Finance/Grants: Jenny Ruemmele (Chair), McKenzie • June Financials i. Motion to approve financials by Dustin Motion and Jill seconded, motion approved. • Check-in on accounts receivable & Membership Invoicing
Office Report: Quick office report; BIG THANK YOU to Lisa, Mindy, Dustin, Sam, & Hayley for their help with the 4th Packets and helping Lindsey out.
Team Reports: a. Membership Services: Jill (Co-Chair), Shane (Co-Chair), Vonna, Lindsey, Shannon 1) Nonprofit membership rates discussion: Jill proposed the new rates for 1-49 employees and 50+ employees, which is $125 & $250, respectively. Potentially financial impacts discussed. Jill makes a motion to approve & Shane seconds. Motion for new rates passes. 2) Leadership Academy: Jill is looking for someone who would like to take over her roll of the leadership 3rd year advisor roll. Tammy asked Lindsey to send all alumni asking if anyone is interested. 3) Potential new programming discussed i.e. coffee clatter events. A fun, new format to consider for the Chamber to launch after COVID-19. b. Marketing/Communications/Website: April (Chair), Vonna, Belinda, McKenzie, Lindsey, Dustin, Sam Sais, Rachel, Hayley Johnson 4) April reported that McKenzie and Lindsey have been proactive in the last couple months with messaging and adverting. 5) McKenzie mentioned the Winter magazine planning will start in August. 6) McKenzie also mentioned the State grant and co-grantee program impacts due to COVID-19. She reported the State is anticipating 40% downturn, but locally, we have continue to see a busy summer and hopefully, do not anticipate a downturn of that same magnitude. 7) One Valley County Pledge that the Chamber is a part of with the COVID Task Force group: Tammy asked McKenzie to send the Pledge out to board. c. Strategic Initiatives: Jenny Ruemmele, Michelle, Scotty, Steve, Lindsey, Andrew Mentzer, Anette 8) Planning on launching a survey when things settle down a little more. 9) Eric at the Bistro is trying to partner with Eco distributing to try and provide more affordable options for eco-friendly takeout containers for local businesses. More info TBD. 10) Sam would like to serve on Strategic Initiatives d. Events: Lisa (Chair), McKenzie, Lindsey, Tammy, Rachel, Kristin Amarante, Michael Hayes (Brundage), Vonna, Shannon, Liane Eastman, Stefanie Bork 11) Winter Carnival Contract Opportunity: Board would like more bids from other event companies for comparison. Events team will launch a formal RFP proce a potential contract. Board discussed October as the month to make planning decisions for Winter Carnival 2021 and potential COVID-19 impacts. e. Grant: McKenzie, Tammy, Lindsey: No new news. Still waiting on grant award news from the State for 2020-2021 grant year.
Meeting adjourn at 9:45am McCall Historic Preservation Commission Meeting Minutes – Monday, March 9, 2020, 4:00 p.m. Legion Hall 216 E. Park Street McCall, Idaho 83638
1. Call to order/ determine quorum: Don Bailey, Terri Smith, and John Farmer were present. Also present were Delta James (Economic Development Planner), Rick Stein (Airport Manager), and Erin Greaves (Communications Manager). 2. Approve minutes of February 10, 2020 [ACTION ITEM] Terri moved to approve the minutes, John seconded, all members voted “ aye” and the motion passed. 3. Public Comment: none. 4. HPC activities and project status updates: 4.1. Johnson Flying Service Hangar (Walt): 4.1.1. Possible donation of structure to the City of McCall: City staff continues to communicate with the building owner, who has not yet committed to the donation. 4.1.2. Promotion of National Registry status / Airport Open House (Rick Stein): Airport open house will be July 5, 9 am to 5 pm. If the committee has any ideas for presenters, please provide contact info to Rick. 4.2. Historic properties inventory and promotions/ education plan (Walt): no report. 4.3. Local historic properties recognition plan: no report. 4.4. McCall history video #2 (John): 4.4.1. Review of promotions plan for video and tour app (Erin Greaves): Erin presented her recommended promotions plan which includes Star News, social media and radio ads with public outreach presentations and booths. John motioned to accept the promotions plan financial expenditures, Don seconded the motion. All members voted “ aye” and the motion carried. 4.5. McCall Golf Course research and history (Terri): no report. 4.6. Snow Peaks building history research and documentation: Staff has requested a tour of the building for the HPC members. Date is to be determined. 4.7. Oral histories of key influencers to the early development of McCall: Oral history was conducted with Brian Harris. John has the audio. The interview went well and was a good test run. The equipment seemed to work nicely. Don will set up date/ time for other interviews. 4.8. McCall Historic Tour app (Walt): No report. 7
5. Other activities
5.1. Genealogical research request from McCall Parks and Recreation Department: John' s
wife completed the research and identified 51 living descendants.
5.2. Southern ldaho Timber Protective Association ( SITPA) site - CIHM update: No report.
5.2.L. Mill whistle: The whistle has been connected to air pressure. No report.
6. New business
7. Set next meeting dates - 4:00 p.m. Monday, April L3,2O2O.
8. Adjourn: Don moved to odjourn. Terri seconded the motion, ond the meeting was adjourned at 4:55 pm.
Submitted by: Delta James
Walt Sledzieski, Chair I'lt"zait't McCall Historic Preservation Commission Meeting Minutes – Monday, May 11, 2020, 4:00 p.m. Held via conference call 1. Call to order/ determine quorum Walt Sledzieski, Terri Smith, Morgan Zedalis, John Farmer and Don Bailey were present. Also present were Delta James ( Economic Development Planner), Rick Stein Airport Manager), and Erin Greaves ( Communications Manager). 2. Approve minutes of March 9, 2020 [ACTION ITEM] Walt moved to approve the minutes, John seconded, all members voted “ aye” and the motion passed. 3. Public Comment: none. 4. HPC activities and project status updates: 4.1. Johnson Flying Service Hangar 4.1.1. Possible donation of the structure to the City of McCall (Delta) Airport manager reported that the property lease is up in one month, but then will go to month-to- month. Staff will reach out to building owner. 4.1.2. Promotion of National Registry Status / Airport Open House (Richard Stein, Airport Manager): The 2020 Airport Open House has been canceled due to COVID 19. 4.2. Historic properties inventory and promotions/ education plan (Walt): No report. 4.3. Local historic properties recognition plan: No report. 4.4. McCall history video #2 (John): John reported that he has had a few contacts with people that may have some historical records. He will follow up. Morgan looked for historic photos at Forest Service and found about 100 images that might be relevant. She has saved them to a thumb drive that she can loan out for review. The images are public domain so can be used. John listened to oral history recording with Brian Harris and the general quality of the audio is good. People in the room during the recording should try to limit verbal responses in the future. 4.4.1. Review of promotions plan for video and tour app (Erin Greaves, Communications Manager) [ ACTION ITEM]: Erin presented a revised marketing plan with alternate ways to best utilize dollars in these unusual times. Fewer people are expected to visit during Memorial Day so Star News ad and radio ad that weekend are pulled. More people are using social media. Walt supported the walk/ bike tour idea and feels the cost of promotion is still worthwhile. The second Star News ad in July in the marketing plan will be removed to focus funding on digital advertising. Ads for tour app would include a safety message. Walt made a motion, John seconded, to support the marketing plan without the second Star News ad in July. All members voted “ aye” and the motion passed. 4.5. McCall Golf Course research and history (Terri): no report. 4.6. Snow Peaks building history research and documentation: Owner has passed away suddenly. John asked if there something that can be done since it is for sale again. Walt will contact the realtor. 4.7. Oral histories of key influencers to the early development of McCall (John/ Terri): Morgan updated interview questions after Brian Harris interview. Walt expressed that the passing of Judd DeBoer highlights the importance of this project. John will investigate options to transcribe the interviews. Don will contact DeBoer relatives to see if there are good interview candidates and work on a list. 4.8. McCall Historic Tour app (Walt): Marketing to begin as part of marketing plan (see 4.4.1 above). 5. Other activities 5.1. Southern Idaho Timber Protective Association ( SITPA) site – CIHM update ( Walt) 5.1.1. Mill whistle: No report. 5.1.2. Bunkhouse roof, Carpenter Shop, summer opening: $ 20,000 that ITD provided for historic mitigation is being spent on improvements to bunkhouse roof. Work continues on Carpenter Shop, but events likely not to be held until next year. Tours are still TBD. Walt spoke with Richard Holms, who is doing research on Harry Shelworth, a chief architect on the site. 6. New business 6.1. Develop narrative on the history of how the Forest Service and City of McCall have worked together through the years (Morgan/ Walt): Morgan provided a background document on the history of the McCall Forest Service shop. Walt had a thought of identifying significant Forest Service events (i.e. smoke jumping, backcountry lookouts or others) then dig into each aspect to build a story over time. Morgan’ s objective was to elevate information about impact of Forest Service on the community. Maybe this story could be told a little bit more in the upcoming video and eventually a stand-alone piece. One of the Forest Service seasonal employees might be able to help with research then Morgan can dedicate time to it in the winter. Walt suggested next several months can be taken to begin to flesh out an outline.
6.2. Parks and Recreation interpretive signage program (Walt/ Delta): Ruth Lewinski and Parks and Recreation wants to develop an interpretive sign program to provide a historical and natural biosphere facts tour in McCall (i.e. wetlands, forest fires, CCC camp, pollinator species, etc.). Walt wrote a letter of support for LOT application on behalf of HPC. Morgan talked to her too as Native American history and use of the area was one of the topics she chose. Staff will investigate budget estimates for the signage. HPC can help provide content. 6.3. SHPO CLG funding for training or other use [ACTION ITEM]: Staff and Walt reported that the NAPC Forum will be held online in late July/ early August with $100 each registration. Walt moved to roll grant funds forward to next year’s attendance to Idaho 7
Heritage Conference with 5300 used for online 2020 NAPC Forum event, Morgon seconded, all members voted "oye" ond the motion passed.
7. Set next meeting date [ACTION ITEM]- 4:00 p.m. Monday, June 8, 2020
8. Adjourn: Don moved to odjourn. John seconded the motion, and the meeting wos odjourned at 5:12 pm.
Submitted by: Delta James
Walt Sledzieski, Chair 7"1/ ?ozc)
BLANK PAGE McCall Historic Preservation Commission Meeting Minutes – Monday, June 8, 4:00 p.m. Held via conference call 1. Call to order/ determine quorum Walt Sledzieski, John Farmer and Don Bailey were present. Also present was Delta James (Economic Development Planner). 2. Approve minutes of May 11, 2020 [ACTION ITEM] Walt moved to approve the minutes, Don seconded, all members voted “ aye” and the motion passed. 3. Public Comment: none. 4. HPC activities and project status updates: 4.1. Johnson Flying Service Hangar 4.1.1. Possible donation of the structure to the City of McCall (Delta): No report 4.1.2. Promotion of National Registry Status: Presentation by TAG will be postponed until an event opportunity comes up. The cycling tour could provide an opportunity for Barbara (TAG) to be an expert presenter on the hangar tour stop. 4.2. Historic properties inventory and promotions/ education plan (Walt): No report. 4.3. Local historic properties recognition plan: John reported that John Powell had heard of an old church behind Lardo’ s. Don said Marlene might know from her time on the HPC; he will ask her. John also asked about Elo Rd. teacherage and schoolhouse. 4.4. McCall history video #2 (John): John got an email from Tom Grote stating that he has several photos from 70s and 80s and will loan for scanning and use. 4.4.1. Report on promotions plan for video and tour app (Erin Greaves, Communications Manager): Walt met a woman on Saturday who said she had learned about the Payette Lakes Inn via app and Facebook post. Walt will schedule a presentation with Senior Center. John reported that he has received a few email inquiries from people that have historical info/ photos. 4.5. McCall Golf Course research and history (Terri): no report. 4.6. Snow Peaks building history research and documentation: Walt reported that he contacted the realtor. Property is listed with an asking price of just under $1M. Walt shared with the realtor that the building would likely qualify to be on the National Registry and associated tax credits. 4.7. Oral histories of key influencers to the early development of McCall (John/ Don): John investigated a transcriber and found several paid apps – tried Google and worked well to start. Don has started updating the list of names of potential interviewees. 4.8. McCall Historic Tour app (Walt): 28 total downloads to date. 5. Other activities 5.1. Payette Lakes Inn: no report. 7
5.2. Southern ldaho Timber Protective Association ( SITPA) site - CIHM update ( Walt): Museum board decided not to open this year to visitors. ldaho Heritage Trust is looking
to highlight/ promote project that they have helped. Would like to do a joint open
house later in the year and invite governor, City Council and others to learn more about
the site and buildings.
6. New business
6.1. Develop narrative on the history of how the Forest Service and City of McCall have worked together through the years ( Morgan/Walt): Walt will follow up with Morgan on
possibility of connecting with a few key people to interview to gain insight and things to
highlight and use oral history program to hone skills and equipment use.
6.2. Parks and Recreation interpretive signage program ( Walt/Delta): Starr reported that
budget from LOT application submitted by Ruth Lewinski requested approximately
Ssooo'
6.3. Cycling tour ( Walt): Walt provided a draft tour map for consideration which visits six
different sites and tries to keep bicyclers on bike paths and off busy road sections.
Presenters can be at each site to share photos and information about each site. Don
suggested that the Forest Service might be another possible stop. John suggested
Brown's Park might also be a possible stop. Goal is 1.5-2 hours max. Walt will connect
with Tara Woods to coordinate logistics.
6.4. SHPO CEG funding [ ACTION ITEM]:The committee does not feel ready to apply for this grant opportunity for the video # 2 this year. No action taken.
7. Set next meeting date [ACTION ITEM]- 4:00 p.m. Monday, July 13, 2O2O in Legion Hall.
8. Adjourn: Wolt moved to odjourn. Don seconded the motion, ond the meeting wos odjourned at 5:00 pm.
Submitted by: Delta James
i
Walt Stedzieski, Chair tZ 7 . LC,ZC; Minutes-- McCall Public Library Board of Trustees Meeting May 21, 2020 - 9: 00 AM Location: Join Zoom Meeting https:// us02web. zoom. us/ j/ 87226812967 Dial by your location + 1 253 215 8782 US
Called to order: 9: 00 am Attendance: Bob Giles, Meg Lojek, Lola Elliot, Lynn Lewinski, Jacki Rubin, Ed Hershberger, and Amy Rush.
Amendments to Agenda: None Approval of Minutes: 4/ 16/ 20 motion to approve by Lola, with 2° d from Ed. Director' s Report:
Payment Approvals: 4/ 30/ 20, 5/ 5/ 20, 5/ 14/ 20 motion to approve by Ed. With 2nd from Lynn. Budget and Stats: March Monthly financial statement review looks fine. PayPal for FY19— due back to library$ 194. 30 still pending- Meg to check with Treasurer Stokes. Staff: Meg reported alternative interactions are being made for patrons. Re- opening will proceed slowly. Limits to# of patrons, masks, and other protocol will be followed as per City plans. 2 children' s programs and 1 community book club continue online. There were 6 applicants for Children' s Librarian so far, and interviews will begin next week with very capable prospects. Bond election process with absentee ballots is hoped to pass. FY 20 Inventory was completed with extremely low loss rate. Sora program: MDSD students will be able to access our digital collection online.
d Update to McCall Public Library Patron Rights and Responsibilities Policy: motioned by Ed with 2" by Lola, to approve as presented. If changes are needed, future amendments may be made.
d Approval for IHC and ICFL CARES Act grant applications motioned by Jacki, with 2" by Ed to proceed.
Fiscal Year 2021 Local Option Tax Funding Application was made by Meg, according to last year' s concept and discussion with those overseeing the L. O. T.
Amy Rush presented a fundraising report with continued positions on pledges. More will be done when the bond outcome is known. The Nez Perce Tribe gave a gift, very appreciated in these times. The Pape Foundation made a gift of$ 10, 000. The community is supportive of the project.
Foundation Report: N/ A
Friends Liaison report: Lola reported that FOL is not comfortable opening the Pump House at this time, in the interest of all concerned. Monies from Idaho Gives and memberships have been solid support.
City Council Liaison report: Bob was helpful with letter to the editor, clarifying library facts. He agreed with Trustees regarding library policy during the pandemic. We will post the vacancy for a Library Trustee with the City Clerk' s department.
Meeting adjourned: 10 am
Page 1 Next Meetings: June 18, 9: 00 AM Regular monthly meeting, virtual July 16, 9: 00 AM Regular monthly meeting, Legion Hall or virtual August 20, 9: 00 AM Regular monthly meeting, Legion Hall or virtual
Minutes prepared by Lynn Lewinski, Secretary Respectfully submitted by Jacki Rubin, Chair
L. /:— ram(
Page 2 Minutes-- McCall Public Library Board. of Trustees Meeting June 18, 2020 - 9: 00 AM Location: Zoom Meeting
Call to order: Jacki Rubin called to order the Zoom Board of Trustees Meeting at 9: 05
Attendance: Lola Elliot, Jacki Rubin, Bob Giles, Ed Hershberger, Amy Rush, Meg Lojek, Charlie and Bev Nightengale, Eric Haff, David Gallipoli, Dane][ Bleymaier, Bill Thomas
Amendments to Agenda: None
Approval of Minutes: 5/ 21/ 20 Ed Hershberger moved the minutes be approved; Lola Elliot seconded.
Director' s Report:
Payment Approval: 5/ 29, 6/ 11 Ed Hershberger moved to approve; Lola Elliot seconded. Budget and Stats: April Monthly financial statements reviewed online, no further comments. PayPal check for FY19— due back to library$ 194. 30: Transaction completed and recorded by Linda Stokes. Staff: Meg gave calendar updates and reported the replacement for Melody Dodge has successfully been hired. Welcome Bre Anderson, our new children' s librarian. Library updates re: COVID- 19 Staff and public are adjusting to the COVID regulations. Going smoothly. All staff staying strong after the defeat of the Bond Election. Very disappointed but remaining positive and curious as to the Board and Council' s next steps. Meg and Casey are developing a summer program with activities involving the community while following the COVID restrictions set by the City. Children log their reading online and come into the library for prizes. Ideas such as Beach Read may be allowed in the future. Grants and LOT application updates: CARES Act was granted which allowed Zoom software and other necessary expenditures. LOT commission has recommended monies for Engineering and Professional services.
Discussion of City bond 2020 and of future options for a library building expansion effort— report summaries from Building Committee, Foundation, Ambassadors, City staff: The reports were very encouraging from all committees. The main theme was don' t give up; pursue the project. Many ideas were discussed, and Jacki recommended that the Board not view today' s discussion as an Action Item. Dates for a new Bond, adjusting the Library Expansion proposal, looking at Plan B from Humphries Poli, failures and success of the Bond attempt, creating a survey... were several items discussed, but all committees felt the momentum for a new Library is there and direction is given by all to move forward! The Trustees requested a Work Session with City Council as soon as possible.
Recommendation to City Council for new Library Board member: David Gallipoli was introduced to the Board as a prospective new member. Noting David' s abundant qualifications and enthusiasm for the position, Ed moved to nominate David. Lola seconded the motion. David was unanimously approved. His nomination will be sent to the City Manager and City Council for their approval at the next meeting. Welcome David!
Page 1 1 Fundraising report: We Can Win! Amy Rush reported a very positive reaction to the Bond attempt. Our Ambassadors and donors sent a strong message urging the Board to continue with the project. Amy has already worked to contact all donors and she reported the donations will remain with the project.
Friends Liaison report: The Friends of the Library as always continue to send messages of support and will be opening the Pump House July 1.
Foundation report: Eric Haff reported that the Library Foundation members continue to look forward to a positive working relationship.
City Council Liaison report: Bob Giles expressed his opinion of the bond election results. So close! It was a clear message that the voters do want a new library! Bob encouraged and stressed the continued support of the Council, staff, and City Manager. Working together with a healthy exchange of ideas, the project has the momentum for success! Meg and the Trustees thanked Bob and the City Council members for their continued support and leadership.
Meeting Adjourned: 10: 30
Minutes Submi0ed by Lola Elliot
Next Meetings: July 16, 9: 00 AM, virtual August 20, 9: 00 AM, Legion Hall or virtual
September 17, 9: 00 AM, Legion Hall or virtual
Minutes prepared by Lola Elliot
Respectfully submitted by Jacki Rubin, Chair
Page 2 Public Art Advisory Committee Minutes
February 24, 2020–5:30 p.m. Legion Hall 216 E. Park St., McCall, ID 83638
COMMITTEE MEETING – Began at 5:30 p.m.
• CALL TO ORDER AND ROLL CALL Committee members Judy Drake, Susan Farber, Karla Eitel, Claire Remsberg (via phone), Craig Vroom, and Dallas Young were present. Also, in attendance was Delta James, Economic Development Planner.
• MINUTES APPROVAL • January 27, 2020 [ACTION ITEM]: Motion by Judy, second by Dallas, Judy moved, Dallas seconded, a motion to approve the January 27, 2020 minutes without revision. All members voted “aye” and the motion passed.
• PUBLIC ART PROJECTS • Downtown o Outreach update: Staff reported that artist-team Erica and Jamie Laidlaw are still working on the details of their project outreach plan including activities with the High School (Ms. Correll’s class) and 4th grade classes. • Public Art Plan o Review of proposals from consultants [ACTION ITEM]: Committee members reviewed and discussed the four consultant received RFP responses. The committee narrowed the selection to a top two candidates – Amy Westover and Bill Flood. The committee appreciated the quality of Amy Westover’s past public artworks and felt she would provide a creative eye to what is possible in McCall. The committee also appreciated Bill Flood’s experience working with rural and underserved communities and the detail of his proposed public outreach plan. Judy moved to contract with Bill Flood for the public art planning services, Craig seconded the motion. All members voted “aye” and the motion passed. • Urban Renewal Area project request report o Draft Call to Artists review: Staff reported that Horrocks Engineers is preparing a timeline and process for design of improvements between Mile High Marina and Brown Park. Once that timeline is identified, a draft Call to Artists can be developed to bring an artist on board to work with the engineers on public art opportunities within the project.
• FUNDING • Budget overview: Staff reported no change to the budget with $10,200 remaining unallocated. The committee discussed the design to retain the unallocated funds for downtown project contingency. • US Bank grant request: Staff reported that US Bank denied the City’s request for support of the downtown public art project. • LOT: Staff reported that LOT applications will be due in late April, 2020.
• OTHER • Sue McGrew sand sculptures: Craig reported that he is working with MDHS teacher Ms. Dittmer on a grant application to the Rotary Club to support a sculpting workshop with Sue McGrew in fall 2020.
• NEXT MEETING • Due to staff absence, the committee chose to set the next meeting date for April 27, 2020.
• ADJOURNMENT The meeting was adjourned at 6:25 p.m.
Date: ______,5.18.20 2020
Attest:
______Karla Eitel, PAAC Chair Delta James, ED Planner
Page 2 Public Art Advisory Committee Minutes
Monday, May 18, 2020 –5:30 p.m. Conference Call – 208.634.8900 Conference ID - 7001593898#
COMMITTEE MEETING – Began at 5:30 p.m.
• CALL TO ORDER AND ROLL CALL Committee members Judy Drake, Karla Eitel, Claire Remsberg, Susan Farber, and Dallas Young were present. Also, in attendance was Delta James, Economic Development Planner.
• MINUTES APPROVAL • February 24, 2020 [ACTION ITEM] Judy moved, Dallas seconded, a motion to approve the February 24, 2020 minutes without revision. All members voted “aye” and the motion passed.
• PUBLIC ART PROJECTS • Downtown o Outreach update: The committee requested a report back in June and suggested that the effort include a way to print stickers at home and consider putting the sticker graphic in the Star News. • Public Art Plan o Update on contracting: Committee would like to go back to the consultant and request a revised outreach plan in a virtual/safe way with a goal to get the consultant under contract before end of fiscal year. • Urban Renewal Area project request report: o Draft Call to Artists review [ACTION ITEM]: Dallas moved; Claire seconded to approve Call to Artists. All members voted “aye” and the motion passed. o Selection committee members: Susan will serve as the public art committee member on the selection committee. Committee members directed staff to recruit business and property owners within the Urban Renewal area for the committee.
• FUNDING • Budget overview: Committee members requested $10,000 FY21 budget allocation to be used as matching funds opportunities. • LOT: Staff reported that no FY21 LOT application was submitted for public art.
• OTHER • Sue McGrew sand sculptures (Craig): Funding from Rotary Club was not made available. Project on hold until things normalize. • Local Heroes HS project (Cynthia Dittmer): Staff reported that the City will be hosting a virtual gallery on the City web site of artwork by local HS students celebrating local heroes. • MOSS collaborative project (Karla): No report. • Annual Report to City Council – May 21: Karla will provide annual report to City Council this week. • NEXT MEETING • Monday, June 29, 2020 at 5:30 pm – June meeting be held via conference call, but July can likely be done in person.
• ADJOURNMENT
The meeting was adjourned at 6:35 p.m.
Date: ______,6.29.20 2020
Attest:
______Karla Eitel, PAAC Chair Delta James, ED Planner
Page 2 Public Art Advisory Committee Minutes
Monday, June 29, 2020 –5:30 p.m. Conference Call – 208.634.8900 Conference ID - 60531167#
COMMITTEE MEETING – Began at 5:30 p.m.
• CALL TO ORDER AND ROLL CALL Committee members Judy Drake, Karla Eitel, Claire Remsberg, Susan Farber, Dallas Young and Craig Vroom were present. Also, in attendance was Delta James, Economic Development Planner.
• MINUTES APPROVAL • May 18, 2020 [ACTION ITEM] Dallas moved, Claire seconded, a motion to approve the May 18, 2020 minutes without revision. All members voted “aye” and the motion passed.
• PUBLIC ART PROJECTS • Downtown o Outreach update: Staff reported that the artist team has launched the first of two community outreach efforts for this project. Details can be found at www.iheARTmccall.com. Kiosks with project information and stickers for community participation have been placed in several locations downtown. Presentations (remote) to community groups such as the Chamber and Rotary are planned. • Public Art Plan o Update on contracting: Committee reviewed the updated public planning process that accounts for COVID 19 mitigation measures and recommended approved of the contract for services by City Council. • Urban Renewal Area project request report [ACTION ITEM]: Susan provided a summary of the Artwork Selection Committee meeting and expressed appreciation for the group. After much discussion, the selection committee unanimously recommended Amy Westover for the project. Karla moved, Claire seconded a motion to recommend Amy Westover to Urban Renewal and City Council for the project. All members voted “aye” and the motion passed.
• FUNDING • Budget overview: No changes or updates to the budget this month. Staff reported that a grant request to the National Endowment for the Arts in support of the downtown project will be submitted in July.
• OTHER • Bus stop vinyl removal/replacement: The vinyl images in the bus stops have been there for several years and in preparation for their replacement, should be removed soon. Craig and Susan volunteered to investigate the best way to remove the vinyl without damaging the bus stop windows.
• NEXT MEETING • Monday, July 27, 2020 at 5:30 pm via remote video/conference call.
• ADJOURNMENT The meeting was adjourned at 6:05 p.m.
Date: ______,7.27.20 2020
Attest:
______Karla Eitel, PAAC Chair Delta James, ED Planner
Page 2 McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 20-219 Meeting Date August 13, 2020
AGENDA ITEM INFORMATION SUBJECT: Originator Department Approvals Initials or Supporter City Licenses Report to Council Per McCall City Mayor / Council Code City Manager Clerk Originator Treasurer Community Development Police Department Public Works Golf Course COST IMPACT: Parks and Recreation FUNDING Airport SOURCE: Library TIMELINE: Information Systems Grant Coordinator SUMMARY STATEMENT: Per McCall City Code Title 4 Chapter 9, the City Council has determined that the City Clerk shall be delegated the authority to process and grant or deny all alcoholic beverage license applications, other than certain circumstances involving catering permits, which the city clerk shall review the application for catering permit for completeness and forward said application to the Police Chief. The Police Chief upon receipt of the application shall make a recommendation to the City Clerk to approve or deny the application. Whenever the City Clerk shall determine that an application for alcoholic beverage license transfer or renewal is complete, the City Clerk shall approve or deny such application. All decisions of the City Clerk shall be reported to the City Council at the next regularly scheduled City Council meeting after such decision.
The City Clerk is also responsible for all processing of business, taxi, snow removal, pawnbroker, child daycare licenses, vendor permits, and public event applications.
Please see the attached Clerk Report for the last two weeks. RECOMMENDED ACTION: Council review the License report. RECORD OF COUNCIL ACTION MEETING DATE ACTION
City Clerk’s License Report
Council Meeting: August 13, 2020
Business License Activity
Tr
Close
New
n
Business Name Type of Business Address s BL# Issued
fr
Echo LLC dba Membership Based 616 N 3rd Street, X 2287 7/21/2020 WorkX Co-Shared Office Ste 103A Space Rental Winston Yeast General Contractor - 311 Brook Drive X 2288 7/21/2020 Construction dba Construction WYC Inc. Steelhead Sprinkler Sprinkler 435 McGinnis X 2290 7/21/2020 Services LLC Maintenance - Repair Street - Installation The Lash Lodge Beauty 303 Colorado X 2314 8/4/2020 Street suite C
Alcohol License Activity
New Renewal Closed
Physical Business Name Owner(s) BL# Issued Comment Address
No Activity
Catering Permit Activity Location of Day & Date of Time of Name of Licensee Event Revenue Event Event Event Shore Lodge/White Rousseau Wedding 2075 Lakeview August 1st, 5pm-10pm 20 Tail Ave 2020
Outdoor Public Events/Vendor Permit Activity Date(s) of Time of Road Applicant Event Location of Event Event Event Closure Hydrate 208 B12 Injection 501 Pine St July 26th 8am-8pm No Booth 2020 SK Productions Payette Lakes Arts Gold Glove Park Aug 16th 9am to 5pm No & Crafts Fair 2020
City Clerk’s License Report
Peddler Permit Activity Company Date(s) Fees Applicant Product Sold Permit # Represented Permitted Collected No Activity
Snow Removal Operator Permit Activity
Denied Decal Permit Business Name Owner Address BL# Date Numbers Issued
No Activity
Taxi & Commercial Transportation Driver License Activity
Denied City Taxi Date License Business Name Driver Name Address BL# License# Approved Expires
No Activity
BLANK PAGE McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 20-220 Meeting Date August 13, 2020
AGENDA ITEM INFORMATION SUBJECT: Originator Department Approvals Initials or Supporter Request to Accept the Idaho Transportation Mayor / Council Department ADA Curb Ramp Grant Award and City Manager Clerk Adopt Resolution 20-17 Approving the Execution Treasurer of the Cooperative Agreement with the Idaho Community Development Transportation Department Police Department Public Works Supporter Golf Course COST IMPACT: $60,000 Parks and Recreation FUNDING Idaho Transportation Department Airport SOURCE: Library TIMELINE: ASAP Information Systems Economic Development Originator SUMMARY STATEMENT: The Idaho Transportation Department Division is authorized to issue grants to assist cities with capital projects to bring pedestrian curb ramps along the state highway system up to current ADA standards. The goal of the program is to provide safe and easily accessible facilities for pedestrians with disabilities while allowing local jurisdiction flexibility in meeting the required standards. The City of McCall submitted an ADA Curb Ramp program grant application in March 2020. Curb ramps identified for replacement in this grant application are located at the intersection of SH55 and Park Street. The City was notified of their grant award on July 16, 2020. Resolution 20-17 approving the execution of the Cooperative Agreement between the City and the Idaho Transportation Department and the Agreement are attached. RECOMMENDED ACTION: Accept the Idaho Transportation Department ADA Curb Ramp Grant Award and Adopt Resolution 20-17 approving the Execution of the Cooperative Agreement with the Idaho Transportation Department and authorize the Mayor to sign all necessary documents. RECORD OF COUNCIL ACTION MEETING DATE ACTION February 13, 2020 AB 20-040 Council approved submission of Idaho ADA Curb Ramp Grant application.
RESOLUTION NO. 20-17
WHEREAS, the Idaho Transportation Department, hereafter called the STATE, has submitted an Agreement stating obligations of the STATE and the CITY OF MCCALL, hereafter called the CITY, for ADA improvements; and
WHEREAS, the STATE is responsible for obtaining compliance with laws, standards and procedural policies in the development, construction and maintenance of improvements made to the Federal-aid Highway System; and
WHEREAS, the CITY and the STATE are providing funds for this project; and
NOW, THEREFORE, BE IT RESOLVED:
Section 1. That the Cooperative Agreement to construct ADA improvements within city limits is hereby approved.
Section 2. That the Mayor and the City Clerk are hereby authorized to execute the Agreement on behalf of the CITY.
Section 3. That duly certified copies of the Resolution shall be furnished to the Idaho Transportation Department.
Passed and approved by the City Council and Mayor this day of , 2020.
Robert S Giles, Mayor ATTEST:
CERTIFICATION
I hereby certify that the above is a true copy of a Resolution passed at a regular, duly called special (X-out non-applicable term) meeting of the City Council, City of McCall, held on August 13, 2020.
(Seal) ______BessieJo Wagner, City Clerk COOPERATIVE AGREEMENT PROJECT NO. A023(073) FY21 MCCALL 3 ADA RAMPS VALLEY COUNTY KEY NO. 23073
PARTIES
This Agreement is made and entered into this ______day of ______, ______, by and between the IDAHO TRANSPORTATION BOARD by and through the IDAHO TRANSPORTATION DEPARTMENT, hereafter called the State, and the CITY OF MCCALL, hereafter called the City.
PURPOSE
The City of McCall wishes to upgrade the following curb ramps within the City limits.
D3_05170 D3_05171 D3_05199
The State has agreed to participate in the cost of this work. This Agreement will provide for the responsibilities of the parties in this project.
Authority for this Agreement is established by Section 40-317 of the Idaho Code.
It is mutually agreed and understood by the Parties that:
SECTION I That the State will:
1. Upon execution of this Agreement and receipt of a written request from the City, pay to the City the amount of Sixty Thousand Dollars ($60,000) to be used for Americans with Disabilities Act (ADA) curb ramp improvements as identified above. The amount paid under this agreement is a lump sum payment. No additional funds will be paid for this work. a. Payment will be divided into two parts. The State will pay 75% of the above- mentioned amount upon the initial written request. The remaining 25% will be paid upon the completion of the project provided that the work is completed to the State’s satisfaction.
2. Upon notification of start of construction, update that information to 511 Traveler Information Services.
Cooperative Agreement City of McCall Key No. 23073 Page 1
3. At its discretion, perform an inspection of the work upon notification from the City of completion of the work.
4. At its discretion, audit the project records to ensure the funds paid to the City were utilized as intended by this Agreement.
SECTION II That the City will:
1. Provide for design and construction of the improvements as identified above.
2. Design and construct the project to State Standards as defined in the current version of the Idaho Transportation Department’s Design Manual, or as subsequently revised. The current Design Manual can be viewed at the following web site: http://apps.itd.idaho.gov/apps/manuals/manualsonline.html.
3. Submit a traffic control plan to the State for review.
4. Provide notification to the State when construction on the project is to begin.
5. During construction, maintain pedestrian access in accordance with the Manual for Uniform Traffic Control Devices (MUTCD). The current MUTCD can be viewed at the following web site: http://apps.itd.idaho.gov/apps/manuals/manualsonline.html.
6. Provide all funding necessary for the work over and above the funds paid by the State under Section I, Paragraph 1 above.
7. Upon completion of the work:
a. Notify the State and provide the opportunity for inspection of the completed project by the State;
b. Request project acceptance by the State
c. Complete and submit an ITD-0288 (ADA Ramp Inspection) form for each ramp constructed. The form(s) can be either mailed to the Idaho Transportation Department, Contracting Services Section, PO Box 7129, Boise, ID 83707-1129, or sent to the following e-mail address: [email protected] , and
d. Request final payment upon receipt of project acceptance by the State.
Cooperative Agreement City of McCall Key No. 23073 Page 2
8. Maintain all project records, including source documentation for all expenditures, for a period of three (3) years from the date of final acceptance. If any litigation, claim, negotiation, or audit has been started before expiration of the three-year period, the records shall be retained until completion of the action and resolution of all issues that arise from it.
9. Comply with all other applicable State and Federal regulations.
10. Refund to the State the amount paid under this Agreement if the project is terminated prior to completion or if the project is not completed within two (2) years of the effective date of this Agreement.
11. At its own expense, correct any ramps constructed under this Agreement that do not meet ADA requirements.
12. To the extent permitted by Idaho law and as provided by the Idaho Tort Claims Act, indemnify, save harmless the State, regardless of outcome, from the expenses of and against suits, actions, claims or losses of every kind, nature and description, including costs, expenses and attorney fees that may be incurred by reason of any act or omission, neglect or misconduct of the Sponsor or its consultant in the design, construction and maintenance of the work which is the subject of this Agreement, or Sponsor’s failure to comply with any state or federal statute, law, regulation or rule. Nothing contained herein shall be deemed to constitute a waiver of the State’s sovereign immunity, which immunity is hereby expressly reserved. .
GENERAL:
1. This Agreement shall become effective on the date the parties entered into this Agreement, and shall remain in full force and effect until amended or replaced upon the mutual written consent of both parties.
Cooperative Agreement City of McCall Key No. 23073 Page 3
EXECUTION
This Agreement is executed for the State by its Highways Construction and Operations Division Administrator, and executed for the City by the Mayor, attested to by the City Clerk, with the imprinted corporate seal of the City of McCall.
IDAHO TRANSPORTATION DEPARTMENT
APPROVED
______Division Administrator Highways Construction and Operations
RECOMMENDED
______District Engineer
ATTEST: CITY OF MCCALL
______City Clerk Mayor
By regular/special meeting held on ______
hm:23073 Coop.docx
Cooperative Agreement City of McCall Key No. 23073 Page 4
RESOLUTION
WHEREAS, the Idaho Transportation Department, hereafter called the STATE, has submitted an Agreement stating obligations of the STATE and the CITY OF MCCALL, hereafter called the CITY, for ADA improvements; and
WHEREAS, the STATE is responsible for obtaining compliance with laws, standards and procedural policies in the development, construction and maintenance of improvements made to the Federal-aid Highway System; and
WHEREAS, the CITY and the STATE are providing funds for this project; and
NOW, THEREFORE, BE IT RESOLVED:
1. That the Cooperative Agreement to construct ADA improvements within city limits is hereby approved.
2. That the Mayor and the City Clerk are hereby authorized to execute the Agreement on behalf of the CITY.
3. That duly certified copies of the Resolution shall be furnished to the Idaho Transportation Department.
CERTIFICATION
I hereby certify that the above is a true copy of a Resolution passed at a regular, duly called special (X-out non-applicable term) meeting of the City Council, City of McCall, held on ______, ______.
(Seal) ______City Clerk
Cooperative Agreement City of McCall Key No. 23073 Page 5
BLANK PAGE
McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 20-221 Meeting Date August 13, 2020
AGENDA ITEM INFORMATION SUBJECT: Originator Department Approvals Initials or Supporter Request for approval of two contracts for services Mayor / Council with LiquiVision Technology City Manager Clerk Treasurer Community Development Police Department Public Works Originator Golf Course COST IMPACT: $12,065 Parks and Recreation FUNDING 60-64-150-300 Water Distribution Airport SOURCE: 60-65-150-300 Water Treatment Library TIMELINE: August 2020 Information Systems Grant Coordinator SUMMARY STATEMENT: This agenda item is a request for approval of two contracts for services with LiquiVision Technology For inspection and cleaning of our clear wells, storage tanks, intakes & wet wells. This is a standard O&M task. EPA requires all entities to clean and inspect tanks & clear wells every 3 years. This work is broken out into 2 service contracts (see attached). These contracts have been sent to the City Attorney for review.
RECOMMENDED ACTION: Approve the contracts for service with LiquiVision and authorize the Mayor to sign all necessary documents. RECORD OF COUNCIL ACTION MEETING DATE ACTION
Stacy Lafay 6/16/2020 City of McCall Wk: 208-634-5580 216 E Park St Em: [email protected] McCall, ID 83638 *ID120820R3T_
We are pleased to provide you the following firm quotation and outline of the conditions of our services.
Tank Type Dia. Hgt. Maximum Surface Price for Price for Price for or (Feet) Calculated Area Diver Diver Additional LxW Capacity (S.F.) Inspection Cleaning & Sediment (Feet) (Gallons) Only Inspection Per Hour Mobilization Charge - Flat charge to mobilize and demobilize to your location. $495 $430 1. Clearwell Reservoir BG Concrete 109x109 13 1,155,308 11,881 $2,850 2. Eastside Reservoir BG Concrete 110 16 1,136,860 9,499 $2,550 3. Whitetail Reservoir BG Concrete 68 16 420,873 3,630 $1,950
Pricing is contingent on all work being completed on the same trip.
------Subtotal $7,845 Multitank Discount (after the first two tanks). ($225) . ------Total *Plus sales tax if applicable $7,620
Scope of Work: Removal of accumulated sediment from the floor of the tank. The effluent will be disposed of at the districts direction. A final and comprehensive inspection will be performed documenting the condition of the entire structure and recorded on DVD. Written documentation with digital pictures, descriptions of the images and any recommendations will be provided to the district on a USB flash drive.
Our bids are based on a variety of factors that pertain to the length of time it takes to accomplish our work. The main consideration is the amount of sediment that has to be removed, 4" of normal sediment is included in this bid.
Initials Please initial the line items below to verify that you have reviewed them.
______Entry hatch on top of the tank is at least 18" diameter. ______The water level is kept within ten (10) feet of the top of the tank. ______Tank dimensions are correct. : ______Scope of work is correct.
1. Placement and disposal of effluent removed from the tank is done at the direction of the Customer.
2. Quotes for cleaning assume that the sediment is normal material (such as silt, flocculated material, insects, manganese, rust, etc.) found in potable water tanks that is easily removed by our vacuum system. If the sediment is difficult to remove such as large amounts of concrete chips, gravel, sand, rocks, detached coating debris, etc., then our hourly rate shall apply for each hour (over the first hour) for removing this material. 711 Market Street Klamath Falls, OR 97601 Phone: (541) 883-6473 Liqui Vision Technology Fax: (541) 883-1361
3. Unless specified in quote detail we clean all submerged horizontal and angled berms or sloped surfaces 35 degrees or less. Surfaces exceeding this angle such as the walls can be cleaned but must be listed separately in the quote detail or estimated by the divers upon inspection. We do not clean surfaces that are out of the water.
4. If any information provided to us is incorrect or if any problems exist that inhibit our ability to complete the job on a timely schedule, then we will notify you of the problem and reserve the right to add on to the quote based on our estimate of the additional time it will take to complete the work. Charges for time delays are $200 per hour. This paragraph only applies to any problems that are your responsibility (i.e. rescheduling with less than 2 business days notice, set up and start of work before cancelation, etc.) Charge for going remote (if required and not addressed in advance) is $430 per hour.
5. For coating repair in steel tanks we use a two part underwater epoxy. Each rust nodule or area of coating defect is wire brushed to bare metal and epoxy is applied over the area. The epoxy chemically bonds to the steel, displaces water, and remains intact with a greater bond than the original coating. All of our repair, sealing and coating materials meet or exceed NSF 60 & 61 standards. Repairs are done at the districts direction for the rate of $430 per hour and $40 per tube of Manus or epoxy.
6. If dechlorination is required it will be charged at $15.00 per hour. If filtration is required then the filter bags will be charged at $200.00 per bag. Unless specified LVT does not remove the bags they become the districts responsibility to dispose of. 7. If payment is not made within sixty days of the date of the invoice, an interest charge of 3% shall begin to accrue each month on the unpaid balance. This interest will continue to accrue each month until the balance is paid in full. To avoid any interest charges, payment must be received or postmarked within the sixty days following the date of the invoice. Statements will be sent each month to reflect the new balance.
Our cleaning procedure is accomplished utilizing our proprietary vacuum cleaner, the “LiquiVac™” (Patented). The LiquiVac™ pumps an average of 200 gallons per minute. It has a rotating soft bristle brush that scrubs the floor clean and removes all sediment without creating turbidity in your tank. This is the only way to ensure that all biofilm is removed from the interior surfaces without getting any of it mixed into the water column. This system also enables us to clean walls.
In a conscious effort to preserve our nations natural resources LVT will provide our reports to the district on USB flash drives. If you require a printed and bound copy of the reports please notify our office staff. There will be an additional fee of $125 per copy. In over 20 years of providing diving services we continue to treat every customer as if they were our only customer. We are dedicated to accomplishing every job with the utmost professionalism, safety and efficiency.
Please sign this quote and FAX both pages back to us with an approximate time frame of when you would like the work done. If you have any questions please give us a call. We look forward to working with you.
Quote is valid for 90 days. Upon signature the work shall be accomplished at a mutually acceptable date within one year.
Sincerely, I find the above and preceding page of contingencies and procedures acceptable.
Accepted by: Date: Patty Bowers General Manager Signature: Title: 711 Market Street Klamath Falls, OR 97601 Phone: (541) 883-6473 Liqui Vision Technology Fax: (541) 883-1361 Billing/Change Order/Estimate Form
Stacy Lafay 6/16/2020 City of McCall Wk: 208-634-5580 216 E Park St Em: [email protected] McCall, ID 83638 *ID120820R3T_
Team Leader: Diver #1: Diver #2: Diver #3:
Tank Type Dia. Hgt. Maximum Surface Price for Price for Date or (Feet) Calculated Area Diver Diver Work LxW Capacity (S.F.) Inspection Cleaning & Done (Feet) (Gallons) Only Inspection Mobilization Charge - Flat charge to mobilize and demobilize to your location. $495 1. Clearwell Reservoir BG Concrete 109x109 13 1,155,308 11,881 $2,850 2. Eastside Reservoir BG Concrete 110 16 1,136,860 9,499 $2,550 3. Whitetail Reservoir BG Concrete 68 16 420,873 3,630 $1,950
Pricing is contingent on all work being completed on the same trip.
------Subtotal $7,845 Multitank Discount (after the first two tanks). ($225) . ------Total *Plus sales tax if applicable $7,620 Itemize work: Time or Quantity: Extended:
Sales Tax if any:
Total
Authorization Signature:
Estimation of cost for recommendations that LVT can perform. Recommendations: Estimated Labor Total Estimate
Total Stacy Lafay 7/10/2020 City of McCall Wk: 208-634-5580 216 E. Park St. Em: [email protected] McCall, ID 83638 *ID123820R2T_
We are pleased to provide you the following firm quotation and outline of the conditions of our services.
Tank Type Dia. Hgt. Maximum Surface Price for Price for Price for or (Feet) Calculated Area Diver Diver Additional LxW Capacity (S.F.) Inspection Cleaning & Sediment (Feet) (Gallons) Only Inspection Per Hour Mobilization Charge - Flat charge to mobilize and demobilize to your location. $495 $430 1. Davis Beach Inlet/Intake 2. Legacy Park Intake 3. Day rate for boat we provide $800 4. Day rate for labor $3,150 Multiple trips may be required in some situations. Additional materials/labor outside of specified scope of work will be billed additionally as incurred.
Intake cleaning and inspection price is a day rate (8 hrs) of $3,950 per day plus price of mobilization and materials. We expect this job to take 1-2 days. Additional work will be billed by day as incurred. ------Subtotal $4,445
. ------Total *Plus sales tax if applicable $4,445
Scope of Work: Inspection and possible cleaning of screens and pipe. Cleaning screens or pipes is dependent upson inspection findings. Cleaning may include removing sediment and debris from opening. Repairs or retro-fitting screens, pip and supports will be dependent on inspection findings.
Our bids are based on a variety of factors that pertain to the length of time it takes to accomplish our work. The main consideration is the amount of sediment that has to be removed, 4" of normal sediment is included in this bid.
Initials Please initial the line items below to verify that you have reviewed them.
______Entry hatch on top of the tank is at least 18" diameter. ______The water level is kept within ten (10) feet of the top of the tank. ______Tank dimensions are correct. : ______Scope of work is correct.
1. Placement and disposal of effluent removed from the tank is done at the direction of the Customer.
2. Quotes for cleaning assume that the sediment is normal material (such as silt, flocculated material, insects, manganese, rust, etc.) found in potable water tanks that is easily removed by our vacuum system. If the sediment is difficult to remove such as large amounts of concrete chips, gravel, sand, rocks, detached coating debris, etc., then our hourly rate shall apply for each hour (over the first hour) for removing this material. 711 Market Street Klamath Falls, OR 97601 Phone: (541) 883-6473 Liqui Vision Technology Fax: (541) 883-1361
3. Unless specified in quote detail we clean all submerged horizontal and angled berms or sloped surfaces 35 degrees or less. Surfaces exceeding this angle such as the walls can be cleaned but must be listed separately in the quote detail or estimated by the divers upon inspection. We do not clean surfaces that are out of the water.
4. If any information provided to us is incorrect or if any problems exist that inhibit our ability to complete the job on a timely schedule, then we will notify you of the problem and reserve the right to add on to the quote based on our estimate of the additional time it will take to complete the work. Charges for time delays are $200 per hour. This paragraph only applies to any problems that are your responsibility (i.e. rescheduling with less than 2 business days notice, set up and start of work before cancelation, etc.) Charge for going remote (if required and not addressed in advance) is $430 per hour.
5. For coating repair in steel tanks we use a two part underwater epoxy. Each rust nodule or area of coating defect is wire brushed to bare metal and epoxy is applied over the area. The epoxy chemically bonds to the steel, displaces water, and remains intact with a greater bond than the original coating. All of our repair, sealing and coating materials meet or exceed NSF 60 & 61 standards. Repairs are done at the districts direction for the rate of $430 per hour and $40 per tube of Manus or epoxy.
6. If dechlorination is required it will be charged at $15.00 per hour. If filtration is required then the filter bags will be charged at $200.00 per bag. Unless specified LVT does not remove the bags they become the districts responsibility to dispose of. 7. If payment is not made within sixty days of the date of the invoice, an interest charge of 3% shall begin to accrue each month on the unpaid balance. This interest will continue to accrue each month until the balance is paid in full. To avoid any interest charges, payment must be received or postmarked within the sixty days following the date of the invoice. Statements will be sent each month to reflect the new balance.
Our cleaning procedure is accomplished utilizing our proprietary vacuum cleaner, the “LiquiVac™” (Patented). The LiquiVac™ pumps an average of 200 gallons per minute. It has a rotating soft bristle brush that scrubs the floor clean and removes all sediment without creating turbidity in your tank. This is the only way to ensure that all biofilm is removed from the interior surfaces without getting any of it mixed into the water column. This system also enables us to clean walls.
In a conscious effort to preserve our nations natural resources LVT will provide our reports to the district on USB flash drives. If you require a printed and bound copy of the reports please notify our office staff. There will be an additional fee of $125 per copy. In over 20 years of providing diving services we continue to treat every customer as if they were our only customer. We are dedicated to accomplishing every job with the utmost professionalism, safety and efficiency.
Please sign this quote and FAX both pages back to us with an approximate time frame of when you would like the work done. If you have any questions please give us a call. We look forward to working with you.
Quote is valid for 90 days. Upon signature the work shall be accomplished at a mutually acceptable date within one year.
Sincerely, I find the above and preceding page of contingencies and procedures acceptable.
Accepted by: Date: Patty Bowers General Manager Signature: Title: 711 Market Street Klamath Falls, OR 97601 Phone: (541) 883-6473 Liqui Vision Technology Fax: (541) 883-1361 Billing/Change Order/Estimate Form
Stacy Lafay 7/10/2020 City of McCall Wk: 208-634-5580 216 E. Park St. Em: [email protected] McCall, ID 83638 *ID123820R2T_
Team Leader: Diver #1: Diver #2: Diver #3:
Tank Type Dia. Hgt. Maximum Surface Price for Price for Date or (Feet) Calculated Area Diver Diver Work LxW Capacity (S.F.) Inspection Cleaning & Done (Feet) (Gallons) Only Inspection Mobilization Charge - Flat charge to mobilize and demobilize to your location. $495 1. Davis Beach Inlet/Intake 2. Legacy Park Intake 3. Day rate for boat we provide $800 4. Day rate for labor $3,150 Multiple trips may be required in some situations. Additional materials/labor outside of specified scope of work will be billed additionally as incurred.
Intake cleaning and inspection price is a day rate (8 hrs) of $3,950 per day plus price of mobilization and materials. We expect this job to take 1-2 days. Additional work will be billed by day as incurred. ------Subtotal $4,445 #### . ------Total *Plus sales tax if applicable $4,445 Itemize work: Time or Quantity: Extended:
Sales Tax if any:
Total
Authorization Signature:
Estimation of cost for recommendations that LVT can perform. Recommendations: Estimated Labor Total Estimate
Total
McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 20-224 Meeting Date August 13, 2020
AGENDA ITEM INFORMATION SUBJECT: Originator Department Approvals Initials or Supporter Recommendation to Award Crestline Engineers Mayor / Council CEI Services Agreement Associated with the City Manager Clerk Park/Thompson Avenue Reconstruction – Phase 1 Treasurer Project Community Development Police Department Public Works Originator Golf Course COST IMPACT: Approximately $11,000 Parks and Recreation FUNDING Streets Capital Fund Airport SOURCE: Library TIMELINE: Summer/Fall 2020 Information Systems Grant Coordinator SUMMARY STATEMENT: The City and Thompson Place PUD are commencing public ROW improvements in August and September 2020 per the approved construction agreement (AB20-212). This request is to approve the proposal for Construction, Engineering and Inspection (CEI) engineering services by Crestline Engineers that is necessary to oversee the City’s portion of the public ROW improvements (valued at ~$220,000). The estimated CEI cost for this project is approximately 5% of the construction. This is less than the standard 10% used for planning purposes. Approving this Agreement will ensure that all work performed by the Contractor/Developer for the City is properly managed, inspected, and documented in accordance with the City and Idaho Standards for Public Works Construction (ISPWC) standards.
RECOMMENDED ACTION: Approve the Proposal for CEI Services Agreement by Crestline Engineers and authorize the Mayor to sign all necessary documents RECORD OF COUNCIL ACTION MEETING DATE ACTION 10-10-2019 AB-19-215: Council approves preliminary engineering design services agreement 4-24-2020 AB-20-106: Council approves final engineering design services agreement 6-4-2020 AB-20-167: Council rejects all bid for Park/Thompson Reconstruction – Phase 1 7-23-2020 AB-20-212: Council approves Thompson Avenue Construction Agreement
______
August 3, 2020
Nathan Stewart, P.E. City of McCall, Public Works Director 216 E. Park Street McCall, Idaho 83638
Subject: Proposal for Construction Engineering & Inspection (CE&I) Services Associated with the Park Street/Thompson Avenue Reconstruction – Phase 1 Project in McCall, Idaho
Dear Nathan,
Based upon our recent conversations and in conjunction City of McCall/Kurt Marostica Thompson Avenue Construction Agreement, Crestline Engineers, Inc. (Crestline) is pleased to submit the following proposal for Construction Engineering & Inspection (CE&I) Services associated with the City’s portion of the City of McCall Park Street/Thompson Avenue Reconstruction – Phase 1 Project construction.
SCOPE OF WORK
Based upon our project understanding including preliminary/final design services for the Park Street/Thompson Avenue corridor, experience working on projects in the area, and discussions with City staff, as well as Mr. Marostica’s Contractor, Crestline is ready to proceed with the CE&I services associated with the first phase of the project. In general, the following specific work tasks are proposed for Crestline:
- Property Owner contact assistance as needed - Perform Construction Engineering & Inspection (CE&I) Services during the project, estimated to be five percent (5%) of the overall construction contract and relative to the City’s portion of the construction cost. - Project closeout assistance, preparation of record drawings, and assistance with post construction deliverables.
NOT INCLUDED WITHIN SCOPE OF SERVICES
Certain services including, but not limited to the following, shall be charged as "Additional Services" unless specifically included in the Scope of Work.
- Surveying, geotechnical investigation, soils reports and field observations. - Engineering design of stormwater collection and conveyance systems including stormwater runoff modeling. - Joint utility (power, phone, cable, etc.) relocation design and coordination. - Preparation of Stormwater Pollution Prevention Plans (SWPPP) and implementation. - Roadway/driveway design and revisions. - Utility improvements not included in Scope of Work (i.e., water, sewer, power, communication, etc.) - Discovery or removal procedures for hazardous waste, subsurface debris, wells, underground tanks, federally listed species, or archaeological artifacts.
323 Deinhard Lane, Suite C · PO Box 2330 · McCall, Idaho 83638 · 208.634.4140 · Fax 208.634.4146 www.crestline-eng.com · [email protected] Proposal – CE&I Services, Park St./Thompson Ave. Reconstruction August 3, 2020
- Environmental studies and permits. - Materials testing. - Permit, plan checking, inspection and other agency review fees, including utility services/connection and application fees. - Additional services due to significant plan changes, unknown weather conditions and project issues/problems and delays caused by the projects General Contractor or their Subcontractors.
BUDGET
Crestline's estimated efforts are based upon our past conversations and assuming costs associated with these services will be roughly five percent (5%) of the overall construction contract, relative to the City’s portion of the construction cost. At this time, it is estimated that the costs associated with completing the project in respect to the above listed scope of services and exclusions will be approximately $11,073.26 ($221,465.28 x 5.0%) for the City’s portion. It is proposed that this be considered a “not to exceed” budget limit without further authorization. All work will be performed on a time and materials basis using the rates as listed on the attached "Schedule of Billing Rates" (Exhibit A). If work can be completed in less time, Client will only be charged for actual work completed. All direct costs (travel, meals, photocopy, shipping/postage, and out of the ordinary items needed to complete the project) will be billed at actual cost plus ten (10%) percent. Sub-consultant fees and laboratory costs, if any, can be billed directly to the client where appropriate. Direct costs including supplies, not included subconsultant fees, and lab costs will be in addition to the estimated amount associated with the proposed scope of services.
AGREEMENT
If this proposal meets your approval, it may serve as the basis for agreement by affixing a signature within the space provided below. This signature will be considered a notice to proceed with the above listed services and rates as an extension of our September 24, 2019, Agreement for Professional Services, billed on a time and materials basis in accordance with the rates as identified within Exhibit A.
Please return one signed copy of this letter proposal to our office at your earliest convenience and we look forward to working with you on this project.
Respectfully submitted, Accepted By:
CRESTLINE ENGINEERS, INC. THE CITY OF McCALL, IDAHO
______By ______Gregg Tankersley, P.E. Principal Engineer Title ______
Date ______
Enclosures:
1. 2020 Schedule of Billing Rates, Crestline Engineers, Inc. (Exhibit A)
Page 2 of 2 ______
EXHIBIT A
CRESTLINE ENGINEERS, INC. Civil Engineering Consultants
2020 SCHEDULE OF BILLING RATES
Hourly Job Description Rate
Supervising Engineer/Senior Technical Consultant...... $153.00 Principal Engineer……………………………………………………………………………. $138.00 Senior Project Manager...... $133.00 Project Manager...... $120.00 Senior Project Engineer...... $108.00 Project Engineer...... $100.00 Senior Technical Designer...... $90.00 Technical Designer...... $80.00 Associate Engineer II...... $90.00 Associate Engineer I...... $85.00 Construction Manager/Senior Project Inspector...... $100.00 Project Inspector II...... $88.00 Project Inspector I...... $78.00 Senior Environmental Specialist……...... $85.00 Environmental Technician...... $65.00 Geographic Information System Specialist ...... $80.00 CAD Technician ...... $65.00 Administrative Support, Clerical and Delivery...... $60.00
Notes:
• The above hourly rates will be adjusted on an annual basis, effective January 1 of each year.
• Mileage will be billed at the rate approved by the IRS, currently 57.5 cents per mile.
• All direct costs (travel, meals, photocopy, shipping and postage, and out of the ordinary items needed to complete projects) will be billed at actual cost plus ten (10%) percent.
• All sub-consultant fees, laboratory costs and application fees, if any, will be billed at cost to projects plus ten (10%) percent.
• Sub-consultant fees, laboratory costs and application fees can be billed directly to or handled by the Client where appropriate.
323 Deinhard Lane, Suite C ∙ PO Box 2330 ∙ McCall, Idaho 83638 ∙ 208.634.4140 ∙ Fax 208.634.4146 www.crestline-eng.com ∙ [email protected] McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 20-218 Meeting Date August 13, 2020
AGENDA ITEM INFORMATION SUBJECT: Originator Department Approvals Initials or Supporter Request for Approval of a Contract for Services Mayor / Council with Carrier City Manager Clerk Treasurer Community Development Police Department Public Works originator Golf Course COST IMPACT: $967.00 Parks and Recreation FUNDING Water Treatment Airport SOURCE: Library TIMELINE: ASAP Information Systems Grant Coordinator SUMMARY STATEMENT: This agenda item is a request for approval of a contract for services with Carrier to inspect and provide a list of repair needs for the water treatment plant’s broken boiler. Attached is the quote and terms and conditions for approval.
RECOMMENDED ACTION: Approve the contract for services with Carrier and authorize the mayor to sign all necessary documents. RECORD OF COUNCIL ACTION MEETING DATE ACTION
Address 3905 E. Summit Lane
Nampa ID 83687
Phone (208) 519-6890
Fax (860) 353-0578
E-mail [email protected]
Contact Name Levi Brinkly
Account CITY OF MCCALL
Phone (208) 315-4250
Site Address 1240 Bitter Root Estimate Date 07/21/2020
McCall, ID, 83638-0000
Quote Number 00544245
Job Description CITY OF MCCALL WASTEWATER TREATMENT- Travel to site and Inspect boiler.
Scope of Work
It's our pleasure to offer you this price to inspect boiler that is down and provide a list of repair need. Price Includes: Travel and two hours onsite for boiler inspection.
Exclusions / Clarifications
This quote does not include the waste disposal and labor performed outside normal business hours unless otherwise noted. In addition, the quoted price does not include any sales, excise, or similar taxes, any that apply will be added at cost.
Total Quoted Price
Total Price for Scope of Work excluding applicable taxes: $967.00
This proposal is valid for 30 days from the date of proposal. Carrier's terms and conditions will govern in lieu of any other terms and conditions contained in any resulting Purchase, Order, Contract, Agreement, etc. Carrier would like to thank you for the continuing opportunity to be of service.
Sincerely, \oppid2\
Eric Harrison
Carrier Commercial Service
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Title
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Customer Acceptance (signature) Date Purchase Order
The attached Terms & Conditions shall govern.
Quote #00544245 1
CARRIER CORPORATION TERMS AND CONDITIONS OF SALE – EQUIPMENT AND/OR SERVICE
1. PAYMENT AND TAXES - Payment shall be made net 30 days refrigerant loss, or for repairs or replacement of such equipment, parts from date of invoice. Carrier reserves the right to require cash payment or components, required as a consequence of faulty installation, or other alternative method of payment prior to shipment or completion misapplication, vandalism, abuse, exposure to chemicals, improper of work if Carrier determines, in its sole discretion, that Customer or servicing, unauthorized alteration or improper operation by persons Customer's assignee’s financial condition at any time does not justify other than Carrier. THIS WARRANTY IS GIVEN IN LIEU OF ALL continuance of the net 30 days payment term. In addition to the price, OTHER WARRANTIES, EXPRESS, IMPLIED OR STATUTORY Customer shall pay Carrier any taxes or government charges arising INCLUDING THE IMPLIED WARRANTIES OF from this Agreement. If Customer claims that any such taxes or MERCHANTABILITY AND FITNESS FOR A PARTICULAR government charges do not apply to the transactions governed by this PURPOSE. Agreement, Customer shall provide Carrier with acceptable tax exemption certificates or other applicable documents. All past due 8. WORKING HOURS - All services performed under this invoices will accrue interest at the lesser of 1% per month or the Agreement, including but not limited to, major repairs, are to be maximum amount allowable by law. provided during Carrier’s normal working hours unless otherwise agreed. 2. EXTRAS - Equipment, parts or labor in addition to those specified in this Agreement will be provided upon receipt of Customer’s written 9. CUSTOMER RESPONSIBILITIES (Service Contracts only) - authorization, paid for as an extra at Carrier’s prevailing labor rates Customer shall: and equipment/parts charges, and subject to the terms of this Agreement. • Provide safe and reasonable equipment access and a safe work environment. 3. RETURNS - No items will be accepted for return without prior • Permit access to Customer’s site, and use of building written authorization. Returned goods may be subject to a restocking services including but not limited to: water, elevators, charge. Special order and non-stock items cannot be returned. receiving dock facilities, electrical service and local telephone service. 4. SHIPMENT - All shipments shall be F.O.B. shipping point, freight • Keep areas adjacent to equipment free of extraneous prepaid and allowed to the job site. Shipment dates quoted are material, move any stock, fixtures, walls or partitions that approximate. Carrier does not guarantee a particular date for shipment may be necessary to perform the specified service. or delivery. • Promptly notify Carrier of any unusual operating conditions. • Upon agreement of a timely mutual schedule, allow Carrier 5. PARTIAL SHIPMENT - Carrier shall have the right to ship any to stop and start equipment necessary to perform service. portion of the equipment, goods or other materials included in this • Provide adequate water treatment. Agreement and invoice Customer for such partial shipment. • Provide the daily routine equipment operation (if not part of
this Agreement) including availability of routine equipment 6. DELAYS - Carrier shall not be liable for delays in manufacturing, log readings. shipping or delivery by causes beyond the control and without the fault • Where Carrier’s remote monitoring service is provided, or negligence of Carrier, including but not restricted to acts of God, provide and maintain a telephone line with long distance acts of a public enemy, acts of government, acts of terrorism, fires, direct dial and answer capability. floods, epidemics, quarantine restrictions, freight embargoes, supplier • Operate the equipment properly and in accordance with delays, strikes, or labor difficulties (collectively “Force Majeure instructions. Events”). Carrier agrees to notify Customer in writing as soon as practicable of the causes of such delay. In the event that any materials • Promptly address any issues that arise related to mold, fungi, or equipment to be provided by Carrier under this Agreement become mildew or bacteria. permanently unavailable as a result of a Force Majeure Event, Carrier • Identify and label any asbestos containing material that may shall be excused from furnishing such materials or equipment. be present. The customer will provide, in writing, prior to the start of a job, a signed statement regarding the absence 7. WARRANTY - Carrier warrants that all equipment manufactured or presence of asbestos for any job where the building or the by Carrier Corporation and all Carrier equipment, parts or components equipment to be serviced is older than 1981. Should this supplied hereunder will be free from defects in material and document state that no asbestos is present, the customer will workmanship. Carrier shall at its option repair or replace, F.O.B. point also provide in writing the method used to determine the of sale, any equipment, part or component sold by Carrier and absence of asbestos. determined to be defective within one (1) year from the date of initial operation or eighteen (18) months from date of shipment, whichever is 10. EXCLUSIONS - Carrier is not responsible for items not normally earlier. Carrier does not warrant products not manufactured by Carrier subject to mechanical maintenance including but not limited to: duct Corporation, but it does pass on to Customer any transferrable work, casings, cabinets, fixtures, structural supports, grillage, water manufacturer warranties for those products. Carrier warrants that all piping, steam piping, drain piping, cooling tower fill, boiler tubes, service provided by Carrier hereunder shall be performed in a boiler refractory, disconnect switches and circuit breakers. Carrier is workmanlike manner. In the event any such service is determined to not responsible for repairs, replacements, alterations, additions, be defective within ninety (90) days of completion of that service, adjustments, repairs by others, unscheduled calls or emergency calls, Carrier shall at its option re-perform or issue a credit for such service. any of which may be necessitated by negligent operation, abuse, Carrier’s obligation to repair or replace any defective equipment, parts misuse, prior improper maintenance, vandalism, obsolescence, or components during the warranty period shall be Customer’s building system design, damage due to freezing weather, exclusive remedy. Carrier shall not be responsible for labor charges chemical/electrochemical attack, corrosion, erosion, deterioration due for removal or reinstallation of defective equipment, parts or to unusual wear and tear, any damage related to the presence of mold, components, for charges for transportation, handling and shipping or fungi, mildew, or bacteria, damage caused by power reductions or
Terms and Conditions of Sale – Equipment and/or Service 120519 Carrier Corporation 2 failures or any other cause beyond Carrier’s control. Carrier shall not be required to perform tests, install any items of equipment or make 15. DATA DELIVERY - During the term of the Agreement Customer modifications that may be recommended or directed by insurance shall (i) make reasonable efforts to ensure that the hardware remains companies, government, state, municipal or other authority. However, powered on, (ii) avoid intentional action to impede, block or throttle in the event any such recommendations occur, Carrier, at its option, collection and transmission of Source Data by Carrier, and (iii) avoid may submit a proposal for Customer’s consideration in addition to this intentional action to disable, turn off, or remove the hardware without Agreement. Carrier shall not be required to repair or replace Carrier’s express written consent, which consent shall not be equipment that has not been properly maintained. unreasonably withheld.
11. EQUIPMENT CONDITION & RECOMMENDED SERVICE 16. REVERSE ENGINEERING - Customer shall not extract, (Service Contracts only) - Upon the initial scheduled operating and/or decompile or reverse engineer any software included with, initial annual stop inspection, should Carrier determine the need for incorporated in, or otherwise associated with the hardware and shall repairs or replacement, Carrier will provide Customer in writing an not reverse engineer any reports or analytics provided to or received ‘equipment condition’ report including recommendations for by Customer from Carrier. corrections and the price for repairs in addition to this Agreement. In the event Carrier recommends certain services (that are not included 17. WAIVER OF DAMAGES - Under no circumstances shall Carrier herein or upon initial inspection) and if Customer does not elect to have be liable for any incidental, special or consequential damages, such services properly performed in a timely fashion, Carrier shall not including loss of revenue, loss of use of equipment or facilities, or be responsible for any equipment or control failures, operability or any economic damages based on strict liability or negligence. long-term damage that may result. Carrier at its option will either continue to maintain equipment and/or controls to the best of its ability, 18. LIMITATION OF LIABILITY - Carrier’s maximum liability for without any responsibility, or remove such equipment from this any reason (except for personal injuries) arising from this Agreement Agreement, adjusting the price accordingly. shall not exceed the value of the payments received by Carrier under this Agreement. 12. PROPRIETARY RIGHTS (Service Contracts only) - During the term of this Agreement and in combination with certain services, 19. CANCELLATION - Customer may cancel this Agreement only Carrier may elect to install, attach to Customer equipment, or provide with Carrier’s prior written consent, and upon payment of reasonable portable devices (hardware and/or software) that shall remain the cancellation charges. Such charges shall take into account costs and personal proprietary property of Carrier. No devices installed, expenses incurred, and purchases or contract commitments made by attached to real property or portable device(s) shall become a fixture Carrier and all other losses due to the cancellation including a of the Customer locations. Customer shall not acquire any interest, reasonable profit. title or equity in any hardware, software, processes, and other intellectual or proprietary rights to devices that are used in connection 20. CUSTOMER TERMINATION FOR CARRIER NON- with providing service on Customer equipment. PERFORMANCE - Customer shall have the right to terminate this Agreement for Carrier’s non-performance provided Carrier fails to 13. DATA RIGHTS (Service Contracts only) - Customer hereby cure such non-performance within thirty (30) days after having been grants and agrees to grant to Carrier a worldwide, non-exclusive, non- given prior written notice of the non-performance. Upon early terminable, irrevocable, perpetual, paid-up, royalty free license to any termination or expiration of this Agreement, Carrier shall have free Source Data, with the right to sub-license to its affiliates and suppliers access to enter Customer locations to disconnect and remove any for (i) Carrier’s performance of services pursuant to this Agreement, Carrier personal proprietary property or devices as well as remove any (ii) the improvement of Carrier services, and Carrier’s Analytics and all Carrier-owned parts, tools and personal property. Additionally, Platform; (iii) improving product performance, operation, reliability, Customer agrees to pay Carrier for all incurred but unamortized service and maintainability; (iv) to create, compile, and/or use datasets and/or costs performed by Carrier including overheads and a reasonable statistics for the purposes of benchmarking, development of best profit. practices, product improvement; (v) the provision of services to third parties, (vi) research, statistical, and marketing purposes, and/or (vii) 21. CARRIER TERMINATION - Carrier reserves the right to in support of Carrier agreements. discontinue its service any time payments have not been made as agreed or if alterations, additions or repairs are made to equipment Source Data – shall mean data that is produced directly from a system, during the term of this Agreement by others without prior agreement or device and received at a collection point or a central server (e.g. a between Customer and Carrier. Carrier database, data lake, or third party cloud service). 22. CLAIMS - Any lawsuits arising from the performance or Analytics Platform – shall mean server algorithms or web interface nonperformance of this Agreement, whether based upon contract, systems used to (i) interpret, convert, manipulate, or calculate data, (ii) negligence, strict liability or otherwise, shall be brought within one (1) perform data processing, and/or (iii) the delivery of data to Carrier, year from the date the claim arose. affiliates or suppliers of Carrier, and/or Customer. 23. GOVERNMENT PROCUREMENTS - The components, 14. RETURN OF DATA (Service Contracts only) - Customer equipment and services provided by Carrier are “commercial items” as understands and acknowledges that the portable devices will collect defined in Section 2.101 of the Federal Acquisition Regulations Source Data that will be stored on and/or transmitted to Carrier’s ("FAR"), and the prices of such components, equipment and services servers and to suppliers or affiliates that are contracted by Carrier and are based on Carrier's commercial pricing policies and practices used to transmit, process, extract or store such Source Data for (which do not consider any special requirements of U.S. Government purposes of Carrier’s performance of the service in accordance with cost principles, FAR Part 31, or any similar procurement regulations). this Agreement. Once such data and information has been stored As such, Carrier will not agree to provide or certify cost or pricing data, and/or transmitted to Carrier’s servers, Customer agrees that such data nor will Carrier agree to comply with the Cost Accounting Standards and information shall become part of Carrier’s database and therefore (CAS). In addition, no government procurement regulations, such as subject to the license terms under section 13.
Terms and Conditions of Sale – Equipment and/or Service 120519 Carrier Corporation 3 FARs or DFARs, shall apply to this Agreement except those 27. CUSTOMER CONSENT - Customer consents and agrees that regulations expressly accepted in writing by Carrier. Carrier may, from time to time, publicize Carrier related projects with Customer, including the value of such projects, in all forms and media 24. HAZARDOUS MATERIALS - Carrier is not responsible for the for advertising, trade, and any other lawful purposes. identification, detection, abatement, encapsulating or removal of asbestos, products or materials containing asbestos, similar hazardous 28. FOR WORK BEING PERFORMED IN CALIFORNIA - substances, or mold, fungi, mildew, or bacteria. If Carrier encounters Contractors are required by law to be licensed and regulated by the any asbestos or other hazardous material while performing this Contractors’ State License Board which has jurisdiction to investigate Agreement, Carrier may suspend its work and remove its employees complaints against contractors if a complaint regarding a patent act or from the project, until such material and any hazards associated with it omission is filed within four years of the date of the alleged violation. are abated. The time for Carrier’s performance shall be extended A complaint regarding a latent act or omission pertaining to structural accordingly, and Carrier shall be compensated for the delay. defects must be filed within 10 years of the date of the alleged violation. Any questions concerning a contractor may be referred to 25. WASTE DISPOSAL - Customer is wholly responsible for the the Registrar, Contractors’ State License Board, P.O. Box 26000, removal and proper disposal of waste oil, refrigerant and any other Sacramento, California 95826. material generated during the term of this Agreement. 29. INTELLECTUAL PROPERTY – Notwithstanding anything to 26. SUPERSEDURE, ASSIGNMENT and MODIFICATION - the contrary stated herein, Carrier retains ownership of its intellectual This Agreement contains the complete and exclusive statement of the property and no license to Carrier’s intellectual property is granted agreement between the parties and supersedes all previous or except as necessary for Customer to use any deliverables and/or contemporaneous, oral or written, statements. Customer may assign services provided hereunder. this Agreement only with Carrier’s prior written consent. No modification to this Agreement shall be binding unless in writing and 30. DATA PRIVACY – Carrier processes personal data in accordance signed by both parties. Orders shall be binding upon Carrier when with its privacy notice at Carrier.com. Each party will comply with accepted in writing by an authorized representative of Carrier. applicable data privacy laws governing personal information collected CARRIER’S ACCEPTANCE OF CUSTOMER’S ORDER IS and processed under this Agreement, including the California CONDITIONED UPON CUSTOMER’S ACCEPTANCE OF THE Consumer Privacy Act and the European General Data Protection TERMS AND CONDITIONS SET FORTH HEREIN (THIS Regulation, and take all reasonable commercial and legal steps to “AGREEMENT”) AND CUSTOMER’S AGREEMENT TO BE protect personal data. If Customer provides Carrier with personal data, BOUND BY AND COMPLY WITH THIS AGREEMENT. THIS Customer will ensure that it has the legal right to do so, including AGREEMENT AND ALL REFERENCED ATTACHMENTS notifying the individuals whose personal data it provides to Carrier. CONSTITUTE THE ENTIRE AGREEMENT BETWEEN CARRIER Neither party receives personal data under this Agreement for AND CUSTOMER, AND NO AMENDMENT OR MODIFICATION monetary or other valuable consideration. SHALL BE BINDING ON CARRIER UNLESS SIGNED BY AN OFFICER OR AUTHORIZED EMPLOYEE OF CARRIER. THE 31. FACTORY ACCEPTANCE TESTS AND INSPECTIONS – FAILURE OF CARRIER TO OBJECT TO PROVISIONS The nature and extent of factory acceptance tests or factory CONTAINED IN ANY PURCHASE ORDER OR OTHER inspections, including without limitation, the number and identity of DOCUMENT OF CUSTOMER SHALL NOT BE CONSTRUED AS participants, locations visited, and activities undertaken, shall be A WAIVER BY CARRIER OF THE TERMS IN THIS limited to activities directly related to the performance of this AGREEMENT OR AN ACCEPTANCE OF ANY OF CUSTOMER’S Agreement. The tests or inspections will be subject to mutual PROVISIONS. ANY CONFLICTING OR ADDITIONAL agreement of the parties, Carrier policy and internal pre-approval TERMS OR CONDITIONS SET FORTH BY CUSTOMER IN A requirements, and strictly comply with Customer’s policies as well as PURCHASE ORDER OR OTHER DOCUMENT SHALL NOT all applicable laws and regulations including, without limitation, all BE BINDING UPON CARRIER, AND CARRIER HEREBY applicable laws and regulations prohibiting corruption. EXPRESSLY OBJECTS THERETO.
Terms and Conditions of Sale – Equipment and/or Service 120519 Carrier Corporation 4
BLANK PAGE McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 20-226 Meeting Date August 13, 2020
AGENDA ITEM INFORMATION SUBJECT: Originator Department Approvals Initials or Supporter Request to Adopt an Ordinance Setting the FY21 Mayor / Council City of McCall Budget Appropriation at City Manager Clerk $26,326,083 Treasurer originator Community Development Public Hearing Police Department Public Works Golf Course COST IMPACT: $26,326,083 Parks and Recreation FUNDING Property Taxes, User Fees, Grants, State Airport SOURCE: Shared Revenue, and other Sources Library TIMELINE: Adopt Appropriations Ordinance on August Information Systems 13, 2020 Grant Coordinator SUMMARY STATEMENT: On July 24, 2020 the Council set a tentative budget in the amount of $26,326,083.
The FY21 Tentative budget includes the growth and annexation property tax amount from the County Clerk and does not include 3% maximum allowable property tax increase, and none of the available foregone amount.
Attachments: 1. FY21 Proposed Budget Worksheet 2. FY21 Capital Improvement Plan 3. Draft Ordinance
RECOMMENDED ACTION: 1. Conduct the Public Hearing on the Proposed FY21 Budget 2. Suspend the rules, read by title only, one-time only Ordinance No. ____. 3. Adopt Ordinance No. ____ setting the FY21 City of McCall budget appropriation at $26,326,083 and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION MEETING DATE ACTION July 24, 2020 Council set the tentative budget in the amount of $26,326,083
ORDINANCE NO. ____
AN ORDINANCE ENTITLED THE FY21 ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2020, APPROPRIATING THE SUM OF $26,326,083 TO DEFRAY THE EXPENSES AND LIABILITIES OF THE CITY OF McCALL FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX.
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF McCALL, VALLEY COUNTY, STATE OF IDAHO:
SECTION 1. TITLE: This Ordinance shall be entitled and cited as the “FY21 Annual Appropriation Ordinance of the City of McCall.”
SECTION 2. FINDINGS: The City Council finds:
A. As required by law, the city has duly noticed and held a public hearing on the 13th day of August 2020 for a proposed Budget for Fiscal Year 2020-2021 (FY21) for the City of McCall, Idaho; and
B. That the sum of $26,326,083 be, and the same is, appropriated to defray the necessary expenses and liabilities of the City of McCall, Valley County, State of Idaho for the fiscal year beginning October 1, 2020.
C. That the appropriations and sums of money as are hereinafter set forth in Section 3 are deemed necessary to defray all the necessary expenses and liabilities of the City of McCall for FY21.
SECTION 3. ADOPTION OF THE BUDGET AND APPROPRIATION OF EXPENDITURE: The City Council hereby adopts the budget and the appropriation of expenditures for the City of McCall, Idaho, for the fiscal year beginning October 1, 2020, and ending September 30, 2021 the objects for which such appropriation is made, and the amount of each object and purpose is as follows:
ORDINANCE NO. ___– Passage Date ______, 2020 1of 3 APPROPRIATION ORDINANCE – FY21 BUDGET FOR THE CITY OF McCALL, IDAHO ESTIMATED EXPENDITURES: GENERAL FUND Mayor and Council $382,573 Info Systems $479,276 City Manager $473,480 Administrative Costs $325,050 Finance Department $445,237 Clerk Department $287,871 Local Option Tax Department $974,777 Community Development $1,052,448 Police Department $1,971,900 Parks $779,298 Grants $23,937 Capital Improvement Plan (CIP) $1,506,398 Contingency $250,727 GENERAL FUND TOTAL $8,952,972
Streets/Public Works Fund $2,580,839 Library Fund $1,047,469 Recreation Fund $3,854,250 Airport Fund $3,304,192 Local Option Tax – Streets $2,254,139 Golf Fund $1,275,999 Water Fund $3,056,223 SPECIAL REVENUE & ENTERPRISE FUND EXPENDITURES $17,373,111
TOTAL PROPOSED EXPENDITURES $26,326,083
SECTION 4. TAX LEVY: That a general tax levy on all taxable property within the City of McCall be levied in an amount allowed by law for the general purposes for said City, for the fiscal year beginning October 1, 2021.
SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
SECTION 6. The City Clerk is directed to forthwith publish this Ordinance and file a certified copy of the same with the office of the Secretary of State of the State of Idaho as provided in I.C. §50-1003 and this Ordinance shall take effect and be in full force upon its passage, approval and publication in one issue of The Star-News, a newspaper for general circulation of the City of McCall, and the official newspaper of said City.
ORDINANCE NO. ___– Passage Date ______, 2020 2of 3 APPROPRIATION ORDINANCE – FY21 BUDGET FOR THE CITY OF McCALL, IDAHO Passed under suspension of rules upon which a roll call vote was taken and duly enacted an Ordinance of the City of McCall, Valley County, Idaho at a convened meeting of the City of McCall City Council held on the 13 day of August, 2020.
______Robert S. Giles, Mayor
ATTEST:
______BessieJo Wagner, City Clerk
ORDINANCE NO. ___– Passage Date ______, 2020 3of 3 APPROPRIATION ORDINANCE – FY21 BUDGET FOR THE CITY OF McCALL, IDAHO FY21 Budget Worksheet Summary
9/30/2018 9/30/2019 9/30/2020 9/30/2021 9/30/2021 9/30/2021 FY18 FY19 FY20 FY21 FY21 FY21 Actual Actual Budget 1st Draft Tentative Tentative Budget W/Recalc. Trfs. General Fund Total Revenues 6,615,295 7,280,417 10,697,888 7,599,220 9,052,972 8,952,972 Mayor & Council Expenses 295,514 284,732 326,127 334,703 382,573 382,573 Info Systems Expenses 333,068 341,789 459,430 479,384 479,276 479,276 City Manager Expenses 368,927 388,741 450,147 474,235 473,480 473,480 Admin Expenses 345,555 324,262 331,354 325,950 322,950 325,050 Finance Expenses 346,034 353,299 393,240 438,004 447,337 445,237 City Clerk Expenses 200,367 253,571 289,433 288,399 287,871 287,871 Local Option Tax Expenses 257,342 398,950 1,065,359 651,866 975,776 974,777 Community Devel. Expenses 591,037 655,344 929,864 940,584 1,029,098 1,052,448 Police Expenses 1,496,875 1,487,563 1,768,038 2,081,504 1,961,454 1,971,900 Parks Expenses 665,980 707,127 1,052,011 1,015,919 812,822 779,298 Grant Expenses (1) 116,022 24,000 22,800 23,937 23,937 CIP (Capital Improvement Plan) 797,056 1,356,768 3,238,711 735,095 1,506,398 1,506,398 Total Expenses 5,697,755 6,668,167 10,697,888 8,138,443 9,052,972 8,952,972 Revenues Over Expenses 917,540 612,250 0 (539,223) ‐ ‐ Streets Total Revenues 1,975,953 2,073,176 3,676,555 2,047,839 2,480,839 2,580,839 Total Expenses 2,184,256 1,911,123 3,676,555 2,060,242 2,480,839 2,580,839 Revenues Over Expenses (208,303) 162,053 ‐ (12,403) ‐ ‐ Library Total Revenues 522,001 570,164 1,343,147 536,353 1,047,469 1,047,469 Total Expenses 437,276 518,534 1,343,147 542,359 1,047,469 1,047,469 Revenues Over Expenses 84,725 51,631 ‐ (6,006) ‐ ‐ Recreation Total Revenues 1,258,543 1,581,268 2,278,816 1,585,245 3,854,250 3,854,250 Recreation Programs Expenses 263,169 293,457 308,102 312,881 307,653 312,033 Recreation Parks Expenses 895,535 1,290,906 1,592,485 925,755 2,979,101 2,956,180 Grants 8,291 79,558 226,304 211,004 417,496 417,496 Total Expenses 1,166,995 1,663,845 2,278,816 1,599,640 3,854,250 3,854,250 Revenues Over Expenses 91,548 (82,577) ‐ (14,395) ‐ ‐ Airport Total Revenues 3,418,692 592,098 11,832,250 1,018,028 3,304,192 3,304,192 Total Expenses 3,081,278 568,911 11,832,250 1,016,463 3,304,192 3,304,192 Revenues Over Expenses 337,414 23,187 ‐ 1,565 ‐ ‐ Local Option Tax Total Revenues 2,304,725 2,417,777 4,548,572 2,062,624 2,254,139 2,254,139 Total Expenses 1,805,851 3,460,929 4,548,572 317,652 2,254,139 2,254,139 Revenues Over Expenses 498,873 (1,043,152) ‐ 1,744,972 ‐ ‐ Golf Total Revenues 1,052,109 1,072,989 1,224,577 1,016,553 1,275,999 1,275,999 Total Expenses 954,268 1,005,208 1,224,577 1,029,822 1,275,999 1,275,999 Revenues Over Expenses 97,841 67,781 ‐ (13,269) ‐ ‐ FY21 Budget Worksheet Summary FY18 FY19 FY20 FY21 FY21 FY21 Actual Actual Budget 1st Draft Tentative Tentative Water Total Revenues 2,659,411 3,147,814 3,437,576 2,587,518 3,056,223 3,056,223 Water Distribution Expenses 1,758,290 1,663,633 2,752,746 1,433,447 1,979,668 2,012,137 Water Treatment Expenses 547,347 488,471 684,830 530,493 976,555 996,350 Total Expenses 2,305,637 2,152,104 3,437,576 2,063,940 3,056,223 3,056,223 Revenues Over Expenses 353,773 995,710 ‐ 523,578 ‐ ‐ City Total Revenues 17,504,119 16,321,127 39,039,381 18,453,380 26,326,083 26,326,083 Total Expenses 17,633,317 17,948,821 39,039,381 16,768,561 26,326,083 26,326,083 Revenues Over Expenses (129,198) (1,627,694) 0 1,684,819 ‐ ‐
Governmental Funds to Balance (570,462) ‐ ‐ LOT ‐ Streets 1,744,972 ‐ Golf (13,269) ‐ ‐ Water 523,578 ‐ ‐ 1,684,819 ‐ ‐ CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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GENERAL FUND
GENERAL FUND REVENUE PROPERTY TAX REVENUE 10-30-010-100.0 PROPERTY TAXES 3,383,359 3,619,382 3,745,057 3,505,038 3,765,547 3,765,279 10-30-010-101.0 FOREGONE AMOUNT .00 .00 .00 .00 .00 .00 10-30-010-102.0 3% INCREASE .00 .00 .00 181,340 .00 .00 10-30-010-104.0 PROPERTY TAX GROWTH INCREASE .00 .00 .00 95,028 146,523 146,523 10-30-010-105.0 PROPERTY TAX REPLACEMENT 29,423 29,423 14,711 29,691 29,691 29,959 10-30-010-900.0 PENALTY & INTEREST 12,936 14,851 16,266 20,000 15,000 15,000
Total PROPERTY TAX REVENUE: 3,425,717 3,663,656 3,776,035 3,831,097 3,956,761 3,956,761
LICENSE & PERMIT REVENUE 10-30-015-300.0 ANIMAL BOARDING/KENNEL LICENSE .00 35 25 .00 25 25 10-30-015-340.0 ANIMAL LICENSES 1,200 980 915 1,100 1,250 1,250 10-30-015-400.0 BUSINESS LICENSE 22,740 26,400 24,360 27,000 25,000 25,000 Budget notes: Renewed Annually in December 10-30-015-410.0 ALCOHOLIC BEVERAGE LICENSE 19,140 18,715 4,785 17,000 18,000 18,000 Budget notes: Renewed Annually in August 10-30-015-420.0 VENDOR'S PERMIT 4,385 4,100 4,215 3,500 3,500 3,500 10-30-015-500.0 BUILDING PERMITS 337,209 350,430 428,170 235,000 300,000 300,000
Total LICENSE & PERMIT REVENUE: 384,674 400,660 462,470 283,600 347,775 347,775
FEE REVENUE 10-30-020-220.0 PD-FINGERPRINTING 3,480 3,460 1,120 3,000 3,200 3,200 10-30-020-240.0 ANIMAL CONTROL VIOLATION FEE .00 150 .00 .00 .00 .00 10-30-020-310.0 FRANCHISE FEES - CABLEONE 79,544 79,264 35,592 78,416 79,000 79,000 10-30-020-320.0 FRANCHISE FEES - IDAHO POWER 240,843 236,432 193,768 244,925 235,000 235,000 10-30-020-430.0 COPY/FAX/NOTARY SERVICES 76 1,080 32- .00 .00 .00 10-30-020-435.0 GIS MAPS 75 84 45 50 50 50 10-30-020-530.0 PLANNING AND ZONING FEES 90,805 83,550 55,278 60,000 50,000 50,000 10-30-020-540.0 PLAN CHECK FEES 202,892 238,779 263,858 152,750 195,000 195,000 10-30-020-999.0 XBP NON-UTILITY SERVICE FEE .00 .00 61 .00 .00 .00
Total FEE REVENUE: 617,715 642,799 549,691 539,141 562,250 562,250
GRANT REVENUE 10-30-025-105.0 GRANTS - CD - PLANNING GRANT .00 .00 .00 .00 .00 .00 10-30-025-110.0 GRANTS - STATE OR FEDERAL .00 .00 .00 .00 .00 .00 10-30-025-111.0 IDAHO COMMISSION ON THE ARTS .00 .00 1,137 .00 1,137 1,137 Budget notes: ~2021 CIP 1048-2019-01R DT Placemaking Public Art 10-30-025-115.0 LHRIP .00 .00 .00 .00 .00 .00 10-30-025-209.0 FOUND-NAT'L ENDWOMENT FOR ARTS .00 .00 25,000 .00 .00 .00 10-30-025-397.0 FEDERAL - EDWARD BYRNE GRANT .00 .00 .00 .00 .00 .00 10-30-025-400.0 FEDERAL - PD - BJA BODY ARMOR 498 1,990 .00 1,500 2,400 2,400 10-30-025-401.0 FEDERAL - PD - US DOJ - COPS .00 .00 .00 .00 .00 .00 10-30-025-402.0 FEDERAL - PD - HIGHWAY SAFETY 13,553 72,829 1,499 18,000 18,000 18,000 10-30-025-406.0 FEDERAL - CD - CLG 36 4,458 .00 3,000 .00 .00
Total GRANT REVENUE: 14,087 79,277 27,636 22,500 21,537 21,537 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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REVENUE SHARING & LIQUOR REV. 10-30-030-310.0 STATE LIQUOR DISTRIBUTION 268,090 288,637 175,903 268,114 289,755 289,755 Budget notes: Beginning FY2020 the total City apportionment from the State Liquor Account will drop from 60% to 57.8% and will continue to decrease 2.2% each FY until FY2023, when the percentage is locked in at 49%. 10-30-030-330.0 SHARED REVENUE - STATE DISTRB 430,586 455,984 313,314 463,932 455,143 455,143 10-30-030-340.0 SHARED REVENUE - B & E DISTRIB 136,908 143,630 77,336 146,097 151,714 151,714
Total REVENUE SHARING & LIQUOR REV.: 835,584 888,251 566,553 878,143 896,612 896,612
FINES REVENUE 10-30-035-100.0 PD-FINES AND COURT COSTS 33,651 32,529 25,535 33,000 33,000 33,000 10-30-035-200.0 PARKING FINES 325 1,540 545 600 300 300
Total FINES REVENUE: 33,976 34,069 26,080 33,600 33,300 33,300
DONATION REVENUE 10-30-040-300.0 DONATIONS 1,650 .00 50 .00 .00 .00 10-30-040-970.0 PRIVATE CONTR. - PUBLIC ART .00 200 .00 .00 .00 .00
Total DONATION REVENUE: 1,650 200 50 .00 .00 .00
INTEREST REVENUE 10-30-045-100.0 INTEREST REVENUE 80,240 131,423 67,885 50,000 45,000 45,000
Total INTEREST REVENUE: 80,240 131,423 67,885 50,000 45,000 45,000
APPROPRIATED FUND BALANCE 10-30-050-997.0 APPROPRIATED FUND BALANCE .00 .00 .00 2,734,989 338,089 338,089 Budget notes: ~2021 CIP 1042-2021-02 - Pilot RAPID Neighborhood $100,000 (FB), CIP E1050-2021-1 - Police Vehicle Rotation $63,000 (FB), CIP 2455-2019-01R Public Works Facility Improvements $80,089, CIP 1048-2021-01 Climate Action Plan $60,000, CIP 1048-2021-02 Lake Management Plan $35,000,
Total APPROPRIATED FUND BALANCE: .00 .00 .00 2,734,989 338,089 338,089
CARRY FORWARD REVENUE 10-30-055-998.0 CARRY FORWARD .00 .00 .00 416,507 698,184 733,803 Budget notes: ~2021 CIP 1044-2018-01R - Senior Center Building Envelope Refurbish $90,000 (FY20 FB), $2,598 Maint. - Public Art, $76,640 Public Art, CIP 5485- 2018-01R Golf Parking Lot Overlay $126,446 (FY20 FB), CIP 5485-2018-02 Golf Cart Path Repair & Maintenance $18,000 (FY20 FB), CIP 2557-2020- 01R Library Expansion $300,000, CIP 2859-2019-01 Brown Park Upgrade & Repair $35,000, CIP 2859-2018-14 Sprin Mtn. Pathway $49,500 (FY20 FB)
Total CARRY FORWARD REVENUE: .00 .00 .00 416,507 698,184 733,803
INTER-FUND TRANSFER REVENUE 10-30-060-900.0 ADMINISTRATIVE TRANSFER 588,013 528,933 457,760 549,322 549,322 523,262 10-30-060-910.0 NETWORK ADMIN TRANSFER 134,550 167,511 133,610 160,332 160,332 202,002 10-30-060-915.0 GIS TRANSFER 83,387 112,934 94,110 112,934 112,934 61,978
Total INTER-FUND TRANSFER REVENUE: 805,950 809,378 685,480 822,588 822,588 787,242
OTHER REVENUE 10-30-070-100.0 LOCAL OPTION TAX 400,775 617,176 455,386 712,249 651,866 650,866 10-30-070-100.1 PY LOCAL OPTION TAX .00 .00 .00 .00 323,910 323,910 Budget notes: ~2021 Includes: 18-08 Golf Club House Parking LOT Overlay $30,000, 19-20 McCall Housing Fund $60,000, 19-04 Golf Enlarge & Build #6 Aspen Green $12,500, 19-08 DT Public Art $19,000, 19-03C Library Expansion $51,513, 20-45 McCall Work Force Housing $100,000, AB 18-324 McCall Affordable Housing $50,897 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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10-30-070-101.0 LOCAL OPTION TAX PENALTY .00 .00 .00 .00 .00 .00 10-30-070-110.0 RENTS & ROYALTIES .00 .00 .00 .00 1,200 1,200 10-30-070-115.0 MCCALL AVENUE HOMES - RENT 3,300 3,300 1,100 3,300 3,300 3,300 10-30-070-200.0 SCHOOL FUNDS FOR YOUTH OFFICER .00 .00 .00 .00 .00 .00 10-30-070-405.0 DRUG RESTITUTION 250 .00 .00 .00 600 600 10-30-070-535.0 REIMBURSABLE DEVEL. FEES .00 472 .00 .00 .00 .00 10-30-070-900.0 MISCELLANEOUS REVENUE 11,378 8,752 11,781 .00 .00 .00 10-30-070-980.0 SALES OF SURPLUS PROPERTY .00 1,007 1,425 .00 .00 .00 10-30-070-990.0 CASH OVER\(SHORT) 2- 3- 112- .00 .00 .00 10-30-070-993.0 UNREALIZED GAIN/LOSS ON INVEST .00 .00 .00 .00 .00 .00 10-30-070-994.0 BAD DEBT RECOVERY .00 .00 .00 .00 .00 .00
Total OTHER REVENUE: 415,701 630,703 469,580 715,549 980,876 979,876
Total GENERAL FUND REVENUE: 6,615,295 7,280,416 6,631,458 10,327,714 8,702,972 8,702,245 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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MAYOR & COUNCIL PERSONNEL EXPENSE 10-41-100-110.0 SALARIES AND WAGES 15,150 15,300 14,025 15,300 15,300 15,300 10-41-100-147.0 FICA 854 839 721 949 949 949 10-41-100-148.0 MEDICARE 200 196 169 222 222 222 10-41-100-149.0 RETIREMENT - PERSI 1,715 1,748 1,675 1,827 1,827 1,827 10-41-100-150.0 WORKER'S COMPENSATION 38 26 24 42 42 42 10-41-100-151.0 HEALTH INSURANCE 29,505 31,046 27,536 50,985 47,509 47,509 10-41-100-152.0 DENTAL INSURANCE 1,962 2,174 1,863 2,618 2,658 2,658 10-41-100-157.0 LIFE INSURANCE 445 428 374 438 504 504 10-41-100-158.0 EMPLOYEE GOLF PASS 300 150 .00 150 150 150 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based upon prior year actuals. 10-41-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 1,101 12,122 12,122 Budget notes: Restricted by Council - reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 50,169 51,906 46,387 73,632 81,283 81,283
OPERATING EXPENSE 10-41-150-210.0 DEPARTMENT SUPPLIES 243 .00 16 200 200 200 10-41-150-275.0 PUBLIC RELATIONS .00 3,073 7,906 15,390 15,390 15,390 10-41-150-300.0 PROFESSIONAL SERVICES .00 .00 .00 .00 .00 .00 10-41-150-325.0 ECONOMIC DEVELOPMENT SUPPORT .00 .00 .00 .00 .00 .00 10-41-150-420.0 TRAVEL AND MEETINGS 4,270 3,413 2,827 3,500 4,000 4,000 10-41-150-552.0 UTILITY BILLING HARDSHIPS 60 .00 .00 500 5,000 5,000 10-41-150-554.0 EMPLOYEE HOLIDAY PARTY 2,796 3,020 3,085 3,500 3,500 3,500 10-41-150-560.0 EMPLOYEE LONGEVITY AWARDS 270 420 1,261 905 1,200 1,200 10-41-150-562.0 COMMITTEE RECOGNITION & AWARDS 607 899 .00 1,000 1,000 1,000
Total OPERATING EXPENSE: 8,245 10,825 15,095 24,995 30,290 30,290
INTER-FUND TRANSFER EXPENSE 10-41-600-963.0 FUND TRANSFER-AIRPORT LOAN .00 .00 .00 .00 .00 .00 10-41-600-981.0 FUND TRANSFER-GOLF 100,000 100,000 83,330 100,000 100,000 100,000 Budget notes: Includes $100,000 annual transfer for operation
Total INTER-FUND TRANSFER EXPENSE: 100,000 100,000 83,330 100,000 100,000 100,000
COMMUNITY REQUESTS FOR FUNDS 10-41-700-100.0 MCCALL TRANSIT 90,000 75,000 75,000 75,000 119,000 119,000 Budget notes: ~2021 Includes $104,000 new route and match for Red Line & Green Lines, $15,000 Add'l bus with Brundage 10-41-700-102.0 MCPAWS 40,000 40,000 40,000 40,000 40,000 40,000 10-41-700-106.0 ITD, CASCADE COOP. AGREEMENT .00 .00 .00 .00 .00 .00 10-41-700-107.0 WOODY DEBRIS PROGRAM 7,100 7,000 .00 7,500 7,000 7,000 10-41-700-108.0 BC FOUND.-SUBRECIPIEN DISB. .00 .00 2,000 .00 .00 .00
Total COMMUNITY REQUESTS FOR FUNDS: 137,100 122,000 117,000 122,500 166,000 166,000
COUNCIL CONTINGENCY 10-41-750-999.0 FUNDED COUNCIL CONTINGENCY .00 .00 .00 5,000 5,000 5,000
Total COUNCIL CONTINGENCY: .00 .00 .00 5,000 5,000 5,000 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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Total MAYOR & COUNCIL: 295,514 284,732 261,812 326,127 382,573 382,573 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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INFORMATION SYSTEMS PERSONNEL EXPENSE 10-42-100-110.0 SALARIES AND WAGES 138,875 114,480 112,384 133,149 145,296 145,296 10-42-100-140.0 OVERTIME PAY .00 1,194 .00 1,792 1,810 1,810 10-42-100-147.0 FICA 8,512 7,133 6,917 8,366 9,121 9,121 10-42-100-148.0 MEDICARE 1,991 1,668 1,618 1,957 2,133 2,133 10-42-100-149.0 RETIREMENT - PERSI 15,721 12,999 13,419 16,112 17,565 17,565 10-42-100-150.0 WORKER'S COMPENSATION 760 469 474 758 827 827 10-42-100-151.0 HEALTH INSURANCE 11,943 10,385 10,854 23,354 13,121 13,121 10-42-100-152.0 DENTAL INSURANCE 711 766 752 1,069 930 930 10-42-100-156.0 CLOTHING/UNIFORMS .00 .00 414 .00 .00 .00 10-42-100-157.0 LIFE INSURANCE 202 180 168 202 202 202 10-42-100-158.0 EMPLOYEE GOLF PASS 150 300 300 300 300 300 10-42-100-160.0 EMPLOYEE RECOGNITION .00 115 .00 100 100 100 10-42-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 1,966 1,966 1,966 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 178,865 149,689 147,301 189,125 193,371 193,371
OPERATING EXPENSE 10-42-150-210.0 DEPARTMENT SUPPLIES 975 1,422 739 1,200 1,200 1,200 10-42-150-240.0 MINOR EQUIPMENT 836 11,354 9,893 16,250 18,000 18,000 10-42-150-250.0 MOTOR FUELS AND LUBRICANTS 270 348 163 500 500 500 10-42-150-300.0 PROFESSIONAL SERVICES 23,913 13,499 29,602 46,000 46,000 46,000 10-42-150-392.0 WEB PAGE 510 634 .00 .00 .00 .00 10-42-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 472 439 608 2,000 2,500 2,500 10-42-150-420.0 TRAVEL AND MEETINGS .00 973 710 1,500 2,500 2,500 10-42-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS .00 682 370 750 500 500 10-42-150-440.0 PROFESSIONAL DEVELOPMENT .00 8,475 3,728 8,000 8,000 8,000 10-42-150-460.0 TELEPHONE 995 1,635 1,544 1,440 1,440 1,440 10-42-150-463.0 DIGITAL PHONE SYSTEM 21,849 25,595 4,268 26,665 26,665 26,665 10-42-150-465.0 COMMUNICATIONS - ETHERNET 12,768 25,580 20,890 26,400 35,000 35,000 10-42-150-560.0 REPAIRS - COMPUTER EQUIP 1,813 7,087 3,325 8,500 7,500 7,500 10-42-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT 29 212 791 1,800 1,800 1,800 10-42-150-610.0 COMPUTER SOFTWARE 31,353 49,675 7,944 63,500 68,500 68,500 10-42-150-620.0 COMPUTER HARDWARE 58,420 44,492 41,140 65,800 65,800 65,800
Total OPERATING EXPENSE: 154,203 192,100 125,714 270,305 285,905 285,905
Total INFORMATION SYSTEMS: 333,068 341,789 273,015 459,430 479,276 479,276 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CITY MANAGER PERSONNEL EXPENSE 10-43-100-110.0 SALARIES AND WAGES 237,853 256,489 230,799 273,550 313,251 313,251 10-43-100-140.0 OVERTIME PAY .00 .00 310 .00 .00 .00 10-43-100-147.0 FICA 14,053 15,208 13,729 16,960 19,422 19,422 10-43-100-148.0 MEDICARE 3,287 3,557 3,211 3,966 4,542 4,542 10-43-100-149.0 RETIREMENT - PERSI 26,925 29,344 27,594 32,662 37,402 37,402 10-43-100-150.0 WORKER'S COMPENSATION 1,027 799 740 1,180 1,315 1,315 10-43-100-151.0 HEALTH INSURANCE 48,808 53,075 44,631 52,997 53,540 53,540 10-43-100-152.0 DENTAL INSURANCE 1,675 1,655 1,489 1,803 1,907 1,907 10-43-100-154.0 UNEMPLOYMENT .00 .00 .00 .00 .00 .00 10-43-100-155.0 CONTRACT - BENEFITS 1,391 2,357 2,101 2,351 2,544 2,544 10-43-100-157.0 LIFE INSURANCE 343 365 299 353 353 353 10-43-100-158.0 EMPLOYEE GOLF PASS 300 300 150 300 300 300 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based upon prior year actuals. 10-43-100-160.0 EMPLOYEE RECOGNITION .00 .00 436 175 175 175 10-43-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 13,144 13,699 13,699 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 335,661 363,149 325,489 399,441 448,450 448,450
OPERATING EXPENSE 10-43-150-210.0 DEPARTMENT SUPPLIES 607 1,912 397 1,000 1,000 1,000 10-43-150-240.0 MINOR EQUIPMENT .00 185 .00 .00 1,000 1,000 10-43-150-275.0 PUBLIC RELATIONS 1,779 838 595 1,500 1,500 1,500 10-43-150-300.0 PROFESSIONAL SERVICES 529 11,471 .00 29,926 5,000 5,000 10-43-150-392.0 WEB PAGE 10,250 .00 .00 1,500 .00 .00 10-43-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 2,158 93 .00 3,000 3,000 3,000 10-43-150-420.0 TRAVEL AND MEETINGS 11,886 1,290 1,343 3,000 3,000 3,000 10-43-150-430.0 DUES AND SUBSCRIPTIONS 480 2,239 2,602 2,380 2,380 2,380 10-43-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS 752 251 15 400 400 400 10-43-150-440.0 PROFESSIONAL DEVELOPMENT 3,820 6,799 3,746 6,000 6,000 6,000 10-43-150-460.0 TELEPHONE 413 515 430 1,000 750 750 10-43-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT .00 .00 .00 .00 .00 .00 10-43-150-590.0 REPAIRS - SENIOR CENTER 594 .00 600 1,000 1,000 1,000
Total OPERATING EXPENSE: 33,266 25,592 9,728 50,706 25,030 25,030
OTHER EXPENSE 10-43-650-910.0 COVID-19 - FEMA TRACKING .00 .00 19,005 .00 .00 .00
Total OTHER EXPENSE: .00 .00 19,005 .00 .00 .00
Total CITY MANAGER: 368,927 388,741 354,222 450,147 473,480 473,480 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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ADMINISTRATIVE COSTS PERSONNEL EXPENSE 10-44-100-153.0 PHYSICAL EXAMS .00 .00 .00 .00 .00 .00 10-44-100-154.0 HEALTH INS SAVNGS TRF TO FUNDS .00 .00 .00 .00 .00 .00
Total PERSONNEL EXPENSE: .00 .00 .00 .00 .00 .00
OPERATING EXPENSE 10-44-150-200.0 OFFICE SUPPLIES 5,281 5,687 3,355 6,000 6,000 6,000 10-44-150-240.0 MINOR EQUIPMENT .00 233 .00 .00 .00 .00 10-44-150-260.0 POSTAGE 4,857 4,577 5,481 6,000 5,000 5,000 10-44-150-300.0 PROFESSIONAL SERVICES 3,883- 30,635 861 600 600 600 10-44-150-306.0 BANKING COSTS 4,597 5,833 5,509 6,000 7,900 7,900 10-44-150-306.1 CREDIT CARD PROCESSING FEES .00 .00 676 .00 5,000 5,000 10-44-150-310.0 ATTORNEY - CIVIL NON-REIMB 120,814 80,283 78,845 100,000 100,000 100,000 10-44-150-315.0 ATTORNEY - CIVIL REIMB .00 .00 .00 .00 .00 .00 10-44-150-320.0 ATTORNEY - PROSECUTING 50,163 50,022 41,667 55,400 52,400 54,500 10-44-150-410.0 INSURANCE 80,983 88,051 90,768 90,689 93,409 93,409 10-44-150-420.0 TRAVEL AND MEETINGS 763 1,545 1,203 500 1,000 1,000 10-44-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS 577 636 792 1,500 600 600 10-44-150-440.0 PROFESSIONAL DEVELOPMENT 7 503 .00 .00 .00 .00 10-44-150-450.0 CLEANING AND CUSTODIAL 7,453 5,138 4,473 6,000 6,000 6,000 10-44-150-460.0 TELEPHONE 2,209 1,471 485 2,300 841 841 10-44-150-490.0 HEAT, LIGHTS, AND UTILITIES 18,836 18,813 9,122 22,915 12,000 12,000 10-44-150-500.0 RENTAL - OFFICE EQUIPMENT 6,333 7,369 7,579 6,350 7,500 7,500 Budget notes: Pitney Bowes "Mail Stream Solution" postage meter with weighing platform. Lease term is 63 months ending in 2011, monthly payment of $146 is billed quarterly ($438).
2012 IKON Lease for Ricoh Copier in City Hall ($343.78/Month=$4,125.36 Annually); Pitney Bowes Lease for Digital Meter System in City Hall ($100.12/Month-$1,201.44 Annually) 10-44-150-500.1 RENTAL - EQUIPMENT MAINTENANCE 6,285 4,211 1,656 6,600 4,200 4,200 10-44-150-570.0 REPAIRS - BUILDING AND GROUNDS 40,258 19,145 7,134 19,500 19,500 19,500 10-44-150-580.0 REPAIRS - AUTOMOTIVE 22 111 .00 1,000 1,000 1,000 Budget notes: Pool vehicle repairs and maintenance
Total OPERATING EXPENSE: 345,555 324,262 259,605 331,354 322,950 325,050
CAPITAL EXPENSE 10-44-200-702.0 CAPITAL PURCHASES .00 .00 .00 .00 .00 .00
Total CAPITAL EXPENSE: .00 .00 .00 .00 .00 .00
Total ADMINISTRATIVE COSTS: 345,555 324,262 259,605 331,354 322,950 325,050 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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FINANCE PERSONNEL EXPENSE 10-45-100-110.0 SALARIES AND WAGES 186,414 191,780 177,222 200,643 212,810 212,810 10-45-100-140.0 OVERTIME PAY .00 435 .00 582 616 616 10-45-100-147.0 FICA 10,781 11,338 10,602 12,476 13,232 13,232 10-45-100-148.0 MEDICARE 2,521 2,652 2,480 2,918 3,095 3,095 10-45-100-149.0 RETIREMENT - PERSI 20,823 21,992 21,160 24,026 25,483 25,483 10-45-100-150.0 WORKER'S COMPENSATION 609 441 411 652 692 692 10-45-100-151.0 HEALTH INSURANCE 46,382 44,357 36,867 44,702 45,237 45,237 10-45-100-152.0 DENTAL INSURANCE 1,034 877 974 896 1,291 1,291 10-45-100-154.0 UNEMPLOYMENT .00 .00 .00 .00 .00 .00 10-45-100-157.0 LIFE INSURANCE 320 324 289 353 353 353 10-45-100-158.0 EMPLOYEE GOLF PASS 150 300 300 300 300 300 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based on prior year actuals. 10-45-100-160.0 EMPLOYEE RECOGNITION 187 .00 166 175 175 175 10-45-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 17,087 17,087 17,087 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 269,221 274,495 250,471 304,810 320,371 320,371
OPERATING EXPENSE 10-45-150-210.0 DEPARTMENT SUPPLIES 693 1,831 257 2,000 2,000 2,000 10-45-150-250.0 MOTOR FUELS AND LUBRICANTS .00 .00 .00 .00 .00 .00 10-45-150-300.0 PROFESSIONAL SERVICES 79 1,335 .00 80 1,350 1,350 10-45-150-301.0 AUDIT FEES 46,000 51,000 52,000 54,500 67,466 65,366 10-45-150-302.0 AUDITOR FEES OTHER THAN AUDIT .00 .00 .00 .00 25,000 25,000 10-45-150-305.0 SOFTWARE SUPPORT - CASELLE 18,779 18,858 20,798 20,700 22,500 22,500 10-45-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 1,761 2,204 .00 3,200 3,200 3,200 10-45-150-420.0 TRAVEL AND MEETINGS .00 212 .00 200 200 200 10-45-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS .00 .00 .00 250 250 250 10-45-150-440.0 PROFESSIONAL DEVELOPMENT 4,502 3,363 2,746 7,500 5,000 5,000 Budget notes: Includes City Treasurer certification and continuing education 10-45-150-610.0 COMPUTER SOFTWARE 5,000 .00 995 .00 .00 .00
Total OPERATING EXPENSE: 76,814 78,803 76,796 88,430 126,966 124,866
Total FINANCE: 346,034 353,298 327,267 393,240 447,337 445,237 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CITY CLERK PERSONNEL EXPENSE 10-46-100-110.0 SALARIES AND WAGES 116,935 150,834 134,347 163,830 164,063 164,063 10-46-100-140.0 OVERTIME PAY 1,933 2,152 2,891 792 733 733 10-46-100-147.0 FICA 7,000 8,863 8,123 10,207 10,217 10,217 10-46-100-148.0 MEDICARE 1,637 2,073 1,900 2,387 2,390 2,390 10-46-100-149.0 RETIREMENT - PERSI 13,397 17,241 16,386 19,656 19,677 19,677 10-46-100-150.0 WORKER'S COMPENSATION 348 346 314 531 532 532 10-46-100-151.0 HEALTH INSURANCE 30,017 40,028 32,486 43,858 37,406 37,406 10-46-100-152.0 DENTAL INSURANCE 1,137 1,298 1,128 1,435 1,457 1,457 10-46-100-157.0 LIFE INSURANCE 244 291 249 302 302 302 10-46-100-158.0 EMPLOYEE GOLF PASS 300 450 150 450 450 450 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based upon prior year actuals. 10-46-100-160.0 EMPLOYEE RECOGNITION .00 114 .00 150 150 150 10-46-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 5,707 6,244 6,244 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 172,948 223,690 197,974 249,305 243,621 243,621
OPERATING EXPENSE 10-46-150-210.0 DEPARTMENT SUPPLIES 590 464 699 550 550 550 10-46-150-230.0 PRINTING AND BINDING 500 3,434 1,603 2,500 5,000 5,000 10-46-150-240.0 MINOR EQUIPMENT 107 716 264 1,500 500 500 10-46-150-260.0 POSTAGE 41 .00 3 .00 .00 .00 10-46-150-300.0 PROFESSIONAL SERVICES 5,818 40 279 400 400 400 10-46-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 2,298 1,659 3,638 2,500 4,000 4,000 10-46-150-420.0 TRAVEL AND MEETINGS 200 494 226 300 300 300 10-46-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS .00 273 60 .00 .00 .00 10-46-150-440.0 PROFESSIONAL DEVELOPMENT 4,149 5,297 1,861 7,500 7,500 7,500 Budget notes: City Clerk certification and ongoing Laserfiche training 10-46-150-598.0 RECORDS DESTRUCTION 2,783 2,126 1,402 5,000 5,000 5,000 10-46-150-599.0 RECORDS RETENTION 10,932 15,378 20,208 19,878 20,500 20,500 10-46-150-999.0 ELECTRONIC RECORDING FEES .00 .00 .00 .00 500 500
Total OPERATING EXPENSE: 27,419 29,881 30,243 40,128 44,250 44,250
Total CITY CLERK: 200,367 253,571 228,217 289,433 287,871 287,871 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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LOCAL OPTION TAX DEPARTMENT OPERATING EXPENSE 10-47-150-595.0 BAD DEBT .00 .00 .00 .00 .00 .00 10-47-150-600.0 BEAUTIFICATION .00 .00 .00 .00 465,923 .00 Budget notes: Category D-- Parks maintenance, development, and beautification. 10-47-150-610.0 REC & CULTURAL ACTIVITIES (C) 59,440 86,885 91,998 127,655 .00 140,119 Budget notes: Category C -- Services for Community recreational and cultural activities. ~2021 Includes: $1,864 Roots Forest School - Trek to the North Pole, $9,630 Roots Forest School - Gear and Scholarships, $10,000 Payette Lakes Community Association - After School and Summer Programs, $2,000 McCall Folklore Society - Bluegrass Camp and Music Events, $8,000 McCall Youth Hockey - Practice Ice Time, $10,250 Manchester Ice and Event Center - Learn to Skate Program, $8,500 Friends of Payette Avalance Center - Website and Weather Station Updates, Education, $3,500 Little League West Central Idaho - Portable Pitching Mounds, $10,000 Valley County Search and Rescue - Utility Trailer For Storage, $20,000 McCall Fire Protection District - Emergency Response UTV, $4,800 McCall Arts and Humanities Council - Cabin Fever Series, $3,350 McCall Winter Sports Club - Hidden Valley Hoedown, $1,850 McCall Winter Sports Club - Chris Bodily Memorial 4 -Way Races, $2,400 Valley County Recreation Dept - Snowmobile Safety Signage, $9,025 McCall Chamber of Commerce - Winter Carnival Logistics, $7,950 McCall Nordic & Biathlon Club - 3 Nordic Races, $3,000 McCall Music Society - SummerFest Music Festival 2021, $10,000 McCall Chamber of Commerce - Winter Carnival Fireworks, $10,000 McCall Chamber of Commerce - July 4th Fireworks, $4,000 McCall Ultra Sled Dog Challenge - Tent, ights and Cots for Vets, Mushers, Volunteers 10-47-150-620.0 ANIMAL SHELTER SUPPORT (E) 12,500 10,000 .00 10,000 .00 .00 Budget notes: Category E -- Animal Shelter and/'or spay or neuter of stray animals found in the City. 10-47-150-630.0 EC GRWTH/MKTG/EVENT PROMO(G) 50,000 36,692 .00 28,838 .00 29,804 Budget notes: Category G -- Services for McCall marketing, advertising, tourism development, and event promotion. ~2021 Includes - $27,804 McCall Chamber of Commerce - Marketing Initative, $2,000 Seven Devils Play Foundry - Marketing and Production Costs 10-47-150-640.0 DIRECT COSTS 2,226 495 13,421 13,000 14,500 14,500 Budget notes: Direct costs to collect and enforce the tax. ~2021 Includes: $14,500 City of McCall - LOT Administrative Costs 10-47-150-641.0 PY REFUNDED LOT FUNDS .00 .00 .00 .00 1 1 10-47-150-642.0 PRIOR YEAR LOT - CF 5,000 122,878 11,000 353,110 323,910 323,910 Budget notes: ~2021 Includes: 18-08 Golf Club House Parking LOT Overlay $30,000, 19-20 McCall Housing Fund $60,000, 19-04 Golf Enlarge & Build #6 Aspen Green $12,500, 19-08 DT Public Art $19,000, 19-03C Library Expansion $51,513, 20-45 McCall Work Force Housing $100,000, AB 18-324 McCall Affordable Housing $50,897 10-47-150-643.0 CF PY LOT FUNDS .00 .00 .00 .00 .00 .00 10-47-150-650.0 PAVE/PARK/BIKE PATHS/TRANS (A) 47,176 72,000 30,000 219,197 171,442 341,443 Budget notes: Category A -- Streets, sidewalks and pathways, Public transit, pedestrain crosswalks, and transportation. ~2021 Includes: $155,855 City of McCall - Winter Sidewalk Snow Removal, $10,000 Payette Lakes Ski Club - Nordic Trail Grooming, $5,000 Valley County Pathways - Nordic Trail Grooming, $9,592.30 City of McCall Parks & Rec - Equipment Leases, $5,000 Payette Land Trust - Payette River Basin Initiative, $5,995 City of McCall Parks & Rec - Noxious Weeds, $11,000 Valley County Recreation - Snow Removal Parking Areas, $89,000 Treasure Valley Transit - Grant Match for Operation Costs, $25,000 Central Idaho Mountain Bike Association - Brundage to Bear Basin Bike Trail, $25,000 Payette Land Trust - Land Acquisition for River Accessibility, 10-47-150-660.0 GRANT MATCHING FUNDS .00 .00 .00 .00 .00 .00 Budget notes: Category H -- Mitigate the effects of tourisiom on the city that the general fund cannot accommodate. 10-47-150-670.0 REC & CULTURAL FACILITIES (B) 81,000 45,000 35,000 135,000 .00 25,000 Budget notes: Category B -- Construction and maintenance of recreational facilities. ~2021 Includes: $25,000 Phase 2 Ski Life and New Lighting 10-47-150-680.0 PARKS MAINT. & DEVELOPMENT (D) .00 .00 8,795 53,559 .00 .00 Budget notes: Category D -- Publicy parks maintenance, development and beautification. 10-47-150-690.0 HOUSING PROGRAM (F) .00 25,000 .00 125,000 .00 100,000 Budget notes: Category F -- Local housing program as recommended in the McCall Housing Strategy. ~2021 Includes: $100,000 Local Housing Project CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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Total OPERATING EXPENSE: 257,342 398,950 190,214 1,065,359 975,776 974,777
Total LOCAL OPTION TAX DEPARTMENT: 257,342 398,950 190,214 1,065,359 975,776 974,777 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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COMMUNITY DEVELOPMENT PERSONNEL EXPENSE 10-48-100-110.0 SALARIES AND WAGES 366,541 384,213 316,457 421,407 427,091 427,091 10-48-100-140.0 OVERTIME PAY .00 428 493 941 962 962 10-48-100-147.0 FICA 21,730 22,551 18,543 26,186 26,539 26,539 10-48-100-148.0 MEDICARE 5,082 5,274 4,337 6,124 6,207 6,207 10-48-100-149.0 RETIREMENT - PERSI 41,492 43,837 37,844 50,428 51,109 51,109 10-48-100-150.0 WORKER'S COMPENSATION 1,761 1,337 1,131 1,793 1,799 1,799 10-48-100-151.0 HEALTH INSURANCE 86,244 101,802 80,486 109,277 103,531 103,531 10-48-100-152.0 DENTAL INSURANCE 2,771 3,205 2,659 3,588 3,848 3,848 10-48-100-154.0 UNEMPLOYMENT .00 .00 .00 .00 .00 .00 10-48-100-155.0 CONTRACT - BENEFITS 1,600 1,600 1,354 1,600 1,600 1,600 10-48-100-156.0 CLOTHING/UNIFORMS .00 123 .00 .00 300 300 10-48-100-157.0 LIFE INSURANCE 689 689 529 706 706 706 10-48-100-158.0 EMPLOYEE GOLF PASS 450 600 450 600 600 600 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based upon prior year actuals. 10-48-100-160.0 EMPLOYEE RECOGNITION 199 169 51 350 350 350 10-48-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 9,566 22,018 22,018 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 528,559 565,827 464,332 632,566 646,660 646,660
OPERATING EXPENSE 10-48-150-210.0 DEPARTMENT SUPPLIES 2,494 2,316 3,725 3,000 3,000 3,000 10-48-150-230.0 PRINTING AND BINDING 28 186 2,447 3,000 3,000 3,000 10-48-150-240.0 MINOR EQUIPMENT 468 25 85 1,500 1,500 1,500 10-48-150-250.0 MOTOR FUELS AND LUBRICANTS 1,431 1,071 1,062 1,800 2,000 2,000 10-48-150-300.0 PROFESSIONAL SERVICES 7,818 13,949 8,584 20,000 105,000 105,000 Budget notes: ~2021 Includes: Code Update $20,000, CIP 1048-20021-02 Lake Management w/Valley County $20,000, $60,000 CIP 1048-20021-01 Climate Action Plan, Miscellaneous $5,000 10-48-150-310.0 ATTORNEY - CIVIL NON-REIMB .00 4,883 .00 3,000 3,000 3,000 10-48-150-325.0 ECONOMIC DEVELOPMENT 2,873 15,102 6,308 20,000 20,000 20,000 10-48-150-330.0 HOUSING STRATEGY IMPL. .00 .00 .00 90,000 90,000 90,000 Budget notes: ~2021 FY19 CF - $90,000 10-48-150-360.0 REIMBURSABLE DEVEL. FEES .00 .00 .00 .00 .00 .00 10-48-150-370.0 PLAN CHECK SERVICES .00 20,173 30,785 10,000 6,000 6,000 10-48-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 1,442 1,273 1,622 3,000 3,000 3,000 10-48-150-420.0 TRAVEL AND MEETINGS 3,681 3,438 2,231 7,000 7,000 7,000 10-48-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS 991 178 459 1,100 1,000 1,000 10-48-150-440.0 PROFESSIONAL DEVELOPMENT 12,047 7,764 4,637 9,800 9,800 9,800 10-48-150-460.0 TELEPHONE 3,779 3,714 2,406 3,500 3,900 3,900 10-48-150-465.0 HISTORIC PRSRVT COMMITTEE SUP. 372 2,025 117 4,500 4,500 4,500 10-48-150-466.0 PUBLIC ART .00 1,500 90 77,000 86,640 86,640 10-48-150-571.0 MAINT. - PUBLIC ART .00 14 .00 2,598 2,598 2,598 10-48-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT 125 1,147 384 500 500 500 10-48-150-595.0 ALLOWANCE FOR BAD DEBT .00 .00 .00 .00 .00 .00 10-48-150-610.0 GIS EQUIPMENT 15,743 10,757 23,398 36,000 30,000 30,000 Budget notes: Includes software and hardware
Total OPERATING EXPENSE: 53,292 89,517 88,340 297,298 382,438 382,438 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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INTER-FUND TRANSFER EXPENSE 10-48-600-905.0 ENGINEER TRANSFER 9,186 .00 .00 .00 .00 23,350
Total INTER-FUND TRANSFER EXPENSE: 9,186 .00 .00 .00 .00 23,350
Total COMMUNITY DEVELOPMENT: 591,037 655,344 552,673 929,864 1,029,098 1,052,448 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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POLICE DEPARTMENT PERSONNEL EXPENSE 10-50-100-110.0 SALARIES AND WAGES 796,493 797,259 532,704 892,259 956,814 956,814 10-50-100-140.0 OVERTIME PAY 25,267 26,714 14,110 22,428 23,836 23,836 10-50-100-147.0 FICA 48,039 47,871 36,817 56,711 60,800 60,800 10-50-100-148.0 MEDICARE 11,235 11,196 8,610 13,263 14,219 14,219 10-50-100-149.0 RETIREMENT - PERSI 91,646 93,709 75,580 111,871 119,976 119,976 10-50-100-150.0 WORKER'S COMPENSATION 33,914 24,516 19,629 40,026 42,912 42,912 10-50-100-151.0 HEALTH INSURANCE 193,465 196,715 150,708 243,947 261,585 261,585 10-50-100-152.0 DENTAL INSURANCE 5,986 6,315 5,245 8,381 9,275 9,275 10-50-100-153.0 PHYSICAL EXAMS 330 45 135 .00 .00 .00 10-50-100-154.0 UNEMPLOYMENT .00 .00 .00 .00 .00 .00 10-50-100-156.0 CLOTHING/UNIFORMS 10,934 12,702 3,461 15,915 15,915 23,415 10-50-100-157.0 LIFE INSURANCE 1,336 1,310 949 1,512 1,512 1,512 10-50-100-158.0 EMPLOYEE GOLF PASS 1,350 1,350 1,200 1,350 1,350 1,350 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based upon prior year actuals. 10-50-100-159.0 FITNESS INCENTIVE 9,000 7,000 5,000 11,000 12,000 12,000 10-50-100-160.0 EMPLOYEE RECOGNITION 1,013 770 .00 750 750 750 10-50-100-161.0 DUTY SERVICE AWARD 173 10 .00 500 500 500 10-50-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 48,725 48,987 23,814 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 1,230,181 1,227,483 854,147 1,468,638 1,570,431 1,552,758
OPERATING EXPENSE 10-50-150-210.0 DEPARTMENT SUPPLIES 7,645 7,048 5,627 5,500 6,500 6,500 10-50-150-215.0 RANGE/AMMUNITION 7,988 4,835 385 12,000 12,000 28,169 Budget notes: Ammunition for officers to qualify bi-annually. 10-50-150-240.0 MINOR EQUIPMENT 58,479 251- 4,769 16,000 16,000 27,950 10-50-150-250.0 MOTOR FUELS AND LUBRICANTS 28,576 26,084 17,419 34,000 34,000 34,000 10-50-150-260.0 POSTAGE 397 753 550 600 700 700 Budget notes: FedEx/UPS 10-50-150-275.0 PUBLIC RELATIONS 2,619 2,788 4,630 2,700 2,700 2,700 Budget notes: Includes halloween candy, junior police badges for children, and public info brochures. 10-50-150-300.0 PROFESSIONAL SERVICES 9,504 6,534 6,416 6,000 6,500 6,500 Budget notes: Includes hospital patient fees, towing services, fire extinguisher services, polygraph and psychological exams, and other incidental fees associated with investigation. 10-50-150-310.0 ANIMAL CONTROL-MCPAWS .00 .00 .00 .00 .00 .00 10-50-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 1,298 54 431 800 800 800 Budget notes: Includes open position advertising, grant ads, and ordinance changes 10-50-150-405.0 DRUG CASE EXPENDITURES 263 378 2,349 5,500 5,500 5,500 10-50-150-420.0 TRAVEL AND MEETINGS 1,431 2,339 1,225 2,500 2,500 2,500 10-50-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS 1,173 1,124 50 1,400 1,500 1,500 Budget notes: Idaho Code/Criminal & Traffic and misc. publication subscriptions. 10-50-150-440.0 PROFESSIONAL DEVELOPMENT 19,629 30,292 8,781 27,000 30,000 30,000 Budget notes: Professional Dues & Training costs 10-50-150-450.0 CLEANING AND CUSTODIAL .00 5,065 4,653 15,200 15,200 15,200 10-50-150-460.0 TELEPHONE 4,733 6,970 9,002 13,000 13,000 13,000 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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10-50-150-461.0 NETWORK SERVICES .00 .00 .00 .00 .00 .00 10-50-150-465.0 COMMUNICATIONS - RADIO 579 .00 .00 1,000 1,000 1,000 10-50-150-466.0 COST SHARE- DISPATCH CTR/ILETS 51,206 51,206 .00 53,000 65,000 65,000 10-50-150-490.0 HEAT, LIGHTS, AND UTILITIES .00 6,957 3,867 13,300 13,300 13,300 10-50-150-500.0 RENTAL - OFFICE EQUIPMENT 6,601 6,158 4,687 6,200 6,200 6,200 Budget notes: Includes Xerox copier and fax lease 10-50-150-501.0 MAINT - COPIER - PER PAGE COST 76 515 693 1,500 1,500 1,500 10-50-150-520.0 RENTAL - PROPERTY 3,456 3,906 4,190 3,800 4,872 4,872 Budget notes: Storage unit rentals will not be necessary if PD relocates 10-50-150-520.1 RENTAL-POLICE DEPT. FACILITIES 24,300 32,400 29,700 32,400 32,400 32,400 10-50-150-560.0 REPAIRS - OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 10-50-150-570.0 REPAIRS - BUILDING AND GROUNDS 3,281 7,473 .00 5,000 5,000 5,000 10-50-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT 14,900 36,507 1,685 14,000 14,000 14,000 10-50-150-590.0 REPAIRS - OTHER EQUIPMENT 1,498 1,480 206 2,000 2,000 2,000 10-50-150-610.0 COMPUTER SOFTWARE 17,064 19,464 19,344 25,000 98,851 98,851 Budget notes: Includes Annual software fees for maintenance, technical support, licensing and upgrades for Computer ARTS, File on Q (evidence management), LaserFiche, McCall Web Design, Lexipol, and Trans Union.
Total OPERATING EXPENSE: 266,694 260,080 130,660 299,400 391,023 419,142
CAPITAL EXPENSE 10-50-200-702.0 CAPITAL PURCHASES .00 .00 .00 .00 .00 .00
Total CAPITAL EXPENSE: .00 .00 .00 .00 .00 .00
Total POLICE DEPARTMENT: 1,496,875 1,487,563 984,808 1,768,038 1,961,454 1,971,900 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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INTER-FUND TRANSFER EXPENSES OPERATING TRANSFER EXPENSE 10-59-600-970.0 FUND TRANSFER - REC. PARKS 665,980 707,127 801,160 961,395 717,379 683,855 10-59-600-981.0 FUND TRANSFER - GOLF .00 .00 75,520 90,616 95,443 95,443
Total OPERATING TRANSFER EXPENSE: 665,980 707,127 876,680 1,052,011 812,822 779,298
Total INTER-FUND TRANSFER EXPENSES: 665,980 707,127 876,680 1,052,011 812,822 779,298 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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GRANT EXPENSES GRANTS 10-60-250-596.0 BYRNE GRANT-JAG PROG.-MATCH .00 .00 .00 .00 .00 .00 10-60-250-597.0 BYRNE GRANT - JAG PROGRAM .00 .00 .00 .00 .00 .00 10-60-250-616.0 FOUND-NAT'L ENDOWMENT FOR ARTS .00 25,000 .00 .00 .00 .00 10-60-250-617.0 IDAHO COMMISSION ON THE ARTS .00 .00 .00 .00 1,137 1,137 Budget notes: ~2021 CIP 1048-2019-01R Placemaking Downtown w/Public Art 10-60-250-618.0 ID COMMSN ON THE ARTS - MATCH .00 .00 .00 .00 .00 .00 10-60-250-619.0 FOUNDATION - BLUE CROSS .00 .00 8,000 .00 .00 .00 10-60-250-660.0 FEDERAL - PD - BJA BODY ARMOR 1 1,990 .00 1,500 2,400 2,400 10-60-250-662.0 FEDERAL - PD - HIGHWAY SAFETY 1 65,583 .00 18,000 18,000 18,000 10-60-250-670.0 FED-PD-CITY MATCH BJA 1 1,990 .00 1,500 2,400 2,400 10-60-250-671.0 FEDERAL-PD-HWY SAFETY-MATCH .00 .00 .00 .00 .00 .00 10-60-250-720.0 FEDERAL - CD - CLG 2- 4,459 .00 3,000 .00 .00 10-60-250-722.0 CITY MATCH - NAT'L ENDWMNT ART .00 17,000 .00 .00 .00 .00
Total GRANTS: 1- 116,022 8,000 24,000 23,937 23,937
Total GRANT EXPENSES: 1- 116,022 8,000 24,000 23,937 23,937 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CAPITAL IMPROVEMENT PLAN INTER-FUND TRANSFER EXPENSE 10-70-600-710.0 GENERAL FUND CIP 426,118 486,394 280,331 516,500 444,863 444,863 Budget notes: ~2021 Includes: CIP 1042-2021-01 - Legion Hall Video Conference Upgrade $20,000 (PT), CIP 1042-2021-02 - Pilot RAPID Neighborhood $100,000 (FB), CIP 1044-2018-01R - Senior Center Building Envelope Refurbish $70,000 (PT) & $90,000 (FY20 FB), CIP 1048-2019-01R - Placemaking DT w/Public Art $38,863 (PT), CIP E1050-2021-1 - Police Vehicle Rotation $63,000(PT) & $63,000 (FB) 10-70-600-724.0 STREETS FUND CIP .00 .00 .00 .00 113,089 113,089 Budget notes: ~2021 CIP 2455-2019-01R Public Works Facility Improvements (FB), CIP E2455-2018-04R Service Vehicle Rotation (PT) 10-70-600-725.0 LIBRARY FUND CIP .00 .00 .00 300,000 300,000 300,000 10-70-600-728.0 RECREATION FUND CIP 108,724 352,200 .00 124,264 130,000 130,000 Budget notes: ~2021 Includes: CIP 2859-2018-02R City Dock Replacement $30,000 (PT), 2859-2018-14 Spring Mtn. Pathway $500 (PT) & $49,500 (FY20 FB CF), CIP 2859-2019-01 Brown Park Upgrade & Repair $35,000 (FY20 FB CF), CIP 2859-2020-04R Parks & Recreation Re-location (Shop) $15,000 (PT) 10-70-600-729.0 AIRPORT FUND CIP 80,159 .00 .00 .00 .00 .00 10-70-600-730.0 CAPITAL PROJECT FUND - CIP .00 .00 .00 .00 .00 .00 10-70-600-754.0 GOLF FUND CIP 166,856 191,980 .00 149,446 204,446 204,446 Budget notes: ~2021 Includes CIP 5485-2018-01R Golf Parking Lot Overlay $126,446 (FY20 FB), CIP 5485-2018-02 Golf Cart Path Repair & Maintenance $18,000 (FY20 FB), CIP 5485-2019-04 Golf Club House Roof $40,000 (PT). CIP 5485-2020-01 Golf Clubhouse Ramp Replacement $20,000 (PT) 10-70-600-998.0 RESRVD - FUTURE CAPITAL .00 40,200 .00 72,910 .00 .00
Total INTER-FUND TRANSFER EXPENSE: 781,857 1,070,774 280,331 1,163,120 1,192,398 1,192,398
FRANCHISE FEE CONTINGENCY 10-70-750-997.0 FRANCHISE FEES - CONTINGENCY 15,200 285,994 1,228,301 2,075,591 314,000 314,000
Total FRANCHISE FEE CONTINGENCY: 15,200 285,994 1,228,301 2,075,591 314,000 314,000
Total CAPITAL IMPROVEMENT PLAN: 797,056 1,356,768 1,508,632 3,238,711 1,506,398 1,506,398 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CONTINGENCY - GENERAL FUND CONTINGENT REVENUE 10-99-075-100.0 CONTINGENT REVENUE .00 .00 .00 370,174 350,000 250,727 Budget notes: General Fund Total Contingent Revenue to allow use of newly identified revenue without requiring reopening the public budget hearing process in mid- year.
Total CONTINGENT REVENUE: .00 .00 .00 370,174 350,000 250,727
CONTINGENT EXPENSE 10-99-750-100.0 CONTINGENT EXPENSE .00 .00 .00 370,174 350,000 250,727 Budget notes: General Fund Total Contingent Expense to allow use of newly identified revenue without requiring reopening the public budget hearing process in mid- year.
Total CONTINGENT EXPENSE: .00 .00 .00 370,174 350,000 250,727
Total CONTINGENCY - GENERAL FUND: .00 .00 .00 740,348 700,000 501,454
GENERAL FUND Revenue Total: 6,615,295 7,280,416 6,631,458 10,697,888 9,052,972 8,952,972
GENERAL FUND Expenditure Total: 5,697,755 6,668,166 5,825,145 10,697,888 9,052,972 8,952,972
Net Total GENERAL FUND: 917,540 612,250 806,313 .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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PUBLIC WORKS & STREETS FUND
PUBLIC WORKS & STREETS REVENUE PROPERTY TAX REVENUE 24-30-010-100.0 PROPERTY TAXES 1,524,442 1,683,111 1,706,277 1,712,090 1,712,090 1,681,856 24-30-010-102.0 3% INCREASE .00 .00 .00 .00 .00 .00 24-30-010-104.0 PROPERTY TAX GROWTH INCREASE .00 .00 .00 .00 .00 .00 24-30-010-900.0 PENALTIES AND INTEREST 17,514 6,908 7,671 8,000 8,000 8,000
Total PROPERTY TAX REVENUE: 1,541,955 1,690,018 1,713,948 1,720,090 1,720,090 1,689,856
GRANT REVENUE 24-30-025-110.0 GRANTS - LHTAC .00 .00 .00 .00 .00 .00 24-30-025-112.0 FEDERAL - TIGER GRANT .00 .00 .00 .00 .00 .00 24-30-025-115.0 STATE-ITD-ADA CURB/RAMP PROGRM .00 .00 .00 .00 .00 .00 24-30-025-117.0 STATE - IDT - CASH FOR TOWNS .00 .00 .00 .00 .00 .00 24-30-025-118.0 STP RURAL GRANT .00 .00 .00 306,000 .00 .00 24-30-025-125.0 CDBG GRANT .00 .00 .00 .00 .00 .00
Total GRANT REVENUE: .00 .00 .00 306,000 .00 .00
REVENUE SHARING 24-30-030-200.0 SHARED REV - HB312 - HWY DIST 36,580 38,345 27,345 37,607 31,976 31,976 24-30-030-310.0 HIGHWAY DISTRIBIBUTION ACCT 117,101 123,609 90,611 120,149 103,244 103,244
Total REVENUE SHARING: 153,681 161,954 117,956 157,756 135,220 135,220
INTEREST REVENUE 24-30-045-100.0 INTEREST REVENUE 17,137 28,905 12,771 10,000 10,000 10,000
Total INTEREST REVENUE: 17,137 28,905 12,771 10,000 10,000 10,000
APPROPRIATED FUND BALANCE 24-30-050-997.0 APPROPRIATED FUND BALANCE .00 .00 .00 531,372 319,911 319,911 Budget notes: ~2021 CIP 2455-2019-01R $319,911 (Streets FB) & $80,089 (GF FB), CIP E2455-2018-04R $33,000
Total APPROPRIATED FUND BALANCE: .00 .00 .00 531,372 319,911 319,911
CARRY FORWARD REVENUE 24-30-055-998.0 CARRY FORWARD .00 .00 .00 .00 .00 .00
Total CARRY FORWARD REVENUE: .00 .00 .00 .00 .00 .00
INTER-FUND TRANSFER REVENUE 24-30-060-905.0 ENGINEER TRANSFER 31,823 16,222 13,520 16,222 16,222 68,788 24-30-060-910.0 HEALTH CARE RESERVE .00 .00 .00 .00 .00 .00 24-30-060-982.0 CIP TRANSFER FROM G.F. .00 .00 .00 495,000 113,089 113,089 24-30-060-999.0 PUBLIC WORKS FUND TRANSFER 117,228 121,292 109,840 131,807 131,807 141,252
Total INTER-FUND TRANSFER REVENUE: 149,051 137,514 123,360 643,029 261,118 323,129
OTHER REVENUE 24-30-070-100.0 LOCAL OPTION TAX 5,156 15,000 .00 119,000 .00 .00 24-30-070-400.0 IDAHO FUEL TAX REFUND 3,881 6,387 3,446 5,000 6,500 6,500 24-30-070-535.0 REIMBURSABLE DEVEL. FEES 31,556 27,478 14,752 23,000 23,000 23,000 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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24-30-070-700.0 PUBLIC WOKRS PERMITS 4,110 5,375 4,980 5,000 5,000 5,000 24-30-070-900.0 MISCELLANEOUS REVENUE 37,930 545 70,591 2,500 .00 .00 Budget notes: 2019 Construction Management Certificiation $2,500 24-30-070-980.0 SALES OF SURPLUS PROPERTY 1,326 .00 467 .00 .00 .00 24-30-070-990.0 CASH OVER\(SHORT) .00 .00 .00 .00 .00 .00 24-30-070-995.0 BAD DEBT RECOVERY 170 .00 .00 .00 .00 .00 24-30-070-998.0 DONATED ASSETS 30,000 .00 .00 .00 .00 .00
Total OTHER REVENUE: 114,128 54,785 94,236 154,500 34,500 34,500
Total PUBLIC WORKS & STREETS REVENUE: 1,975,953 2,073,176 2,062,271 3,522,747 2,480,839 2,512,616 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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PUBLIC WORKS & STREETS PERSONNEL EXPENSE 24-55-100-110.0 SALARIES AND WAGES 636,189 621,909 598,010 750,232 747,398 747,398 24-55-100-140.0 OVERTIME PAY .00 19,223 4,784 11,936 11,894 11,894 24-55-100-147.0 FICA 37,735 37,697 37,833 47,255 47,076 47,076 24-55-100-148.0 MEDICARE 8,825 8,817 8,931 11,051 11,010 11,010 24-55-100-149.0 RETIREMENT - PERSI 71,314 72,198 74,102 91,002 90,659 90,659 24-55-100-150.0 WORKER'S COMPENSATION 35,882 30,005 29,573 43,182 43,113 43,113 24-55-100-151.0 HEALTH INSURANCE 164,055 153,605 138,629 201,270 188,770 188,770 24-55-100-152.0 DENTAL INSURANCE 5,907 5,951 5,337 7,963 7,138 7,138 24-55-100-153.0 PHYSICAL EXAMS 1,285 711 602 900 1,000 1,000 24-55-100-154.0 UNEMPLOYMENT 2,533 1,625 .00 5,000 .00 .00 24-55-100-156.0 CLOTHING/UNIFORMS 4,156 2,918 4,273 6,000 8,350 8,350 24-55-100-157.0 LIFE INSURANCE 1,252 1,194 1,142 1,411 1,411 1,411 24-55-100-158.0 EMPLOYEE GOLF PASS 1,350 1,350 750 1,350 1,350 1,350 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based upon prior year actuals. 24-55-100-160.0 EMPLOYEE RECOGNITION 489 476 575 700 700 700 24-55-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 29,980 17,194 17,194 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 970,972 957,677 904,541 1,209,232 1,177,063 1,177,063
OPERATING EXPENSE 24-55-150-210.0 DEPARTMENT SUPPLIES 31,891- 2,642- 3,211 9,000 6,000 6,000 24-55-150-211.0 MECHANIC SHOP SUPPLIES 2,736 3,363 4,844 5,000 7,000 7,000 24-55-150-220.0 FIRST AID, SAFETY 2,154 2,291 2,827 3,000 4,000 4,000 24-55-150-222.0 CHEMICALS - DEICING .00 .00 .00 .00 .00 .00 24-55-150-240.0 MINOR EQUIPMENT 1,100 2,229 2,268 3,000 3,000 3,000 24-55-150-250.0 MOTOR FUELS AND LUBRICANTS 53,206 82,808 61,415 70,000 80,000 80,000 24-55-150-260.0 POSTAGE .00 125 11 200 200 200 Budget notes: FedEx/UPS 24-55-150-300.0 PROFESSIONAL SERVICES 7,762 7,945 7,701 10,000 9,000 9,000 Budget notes: Includes annual CAD license for In-house Engineer 24-55-150-310.0 ATTORNEY SERVICES 805 121 .00 5,000 2,000 2,000 24-55-150-350.0 ENGINEER SERVICES 7,137 13,014 16,325 15,000 15,000 15,000 24-55-150-360.0 REIMBURSABLE DEVEL. FEES 1,680 7,188 2,961 5,000 6,000 6,000 24-55-150-370.0 CONST. BEST MGT. PRACTICE CERT .00 .00 .00 2,500 .00 .00 Budget notes: Construction Management Re-certification every 3 years. 24-55-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 1,633 3,746 2,572 2,000 2,500 2,500 24-55-150-420.0 TRAVEL AND MEETINGS 542 216 1,870 2,000 2,500 2,500 24-55-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS 900 .00 815 1,200 1,000 1,000 24-55-150-440.0 PROFESSIONAL DEVELOPMENT 3,142 16,070 2,945 12,000 12,000 12,000 24-55-150-460.0 TELEPHONE 4,112 3,394 4,409 5,500 5,500 5,500 24-55-150-465.0 COMMUNICATIONS - RADIO 4,295 1,281 1,534 1,500 1,500 1,500 24-55-150-490.0 HEAT, LIGHTS, AND UTILITIES 13,591 12,082 10,273 14,000 14,000 14,000 24-55-150-491.0 STREET LIGHTS - POWER 22,241 21,621 16,835 25,000 25,000 25,000 24-55-150-500.0 RENTAL - OFFICE EQUIPMENT 2,123 2,123 2,228 2,000 2,000 2,000 24-55-150-500.1 RENTAL - EQUIPMENT MAINTENANCE 777 937 168 1,000 1,000 1,000 24-55-150-521.0 RENTAL - EQUIPMENT 102,754 123,374 157,448 155,000 157,448 157,448 Budget notes: Cat/Western States Lease - 6 pieces of equipment CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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24-55-150-540.0 STREET REPAIR - PATCHING 44,983 23,609 12,448 50,000 50,000 50,000 24-55-150-541.0 STREET REPAIR - SEALCOAT 14,527 .00 23,196 15,500 .00 .00 Budget notes: Sealcoating is a bi-annual expenditure. 24-55-150-542.0 STREET REPAIR - ROW MAINT. 849 2,986 182 3,000 3,000 3,000 24-55-150-543.0 STREET REPAIR - DUST ABATEMENT 21,518 21,917 22,732 29,000 29,000 29,000 24-55-150-545.0 STREET REPAIR - SNOW REMOVAL .00 14,955 22,308 25,000 25,000 25,000 24-55-150-546.0 STREET REPAIR - STORM DRAIN 345 23,559 4,532 20,000 20,000 20,000 24-55-150-547.0 SIGNS & POSTS 10,032 8,461 7,855 8,000 8,000 8,000 24-55-150-548.0 STREET REPAIR - SAND & GRAVEL 4,355 6,000 90 9,000 9,000 9,000 24-55-150-548.1 STREET REPAIR - ROAD SALT 5,471 7,088 .00 9,000 11,000 11,000 24-55-150-549.0 STREET REPAIR -STREET PAINTING 31,892 29,140 4,127 38,000 38,000 38,000 24-55-150-550.0 STREET REPAIR - LIGHTS 9,028 2,668 1,288 10,000 8,000 8,000 24-55-150-551.0 STREET REPAIR - CRACK SEAL 12,106 11,954 11,258 12,000 13,000 13,000 24-55-150-560.0 REPAIRS - OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 24-55-150-570.0 REPAIRS - BUILDING AND GROUNDS 5,538 2,180 1,742 8,000 8,000 8,000 24-55-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT 39,243 37,762 27,862 45,000 50,000 50,000 24-55-150-590.0 REPAIRS - OTHER EQUIPMENT 4,188 1,393 1,059 2,500 2,500 2,500 24-55-150-595.0 BAD DEBT .00 .00 .00 400 400 400
Total OPERATING EXPENSE: 404,874 494,958 443,340 633,300 631,548 631,548
CAPITAL EXPENSE 24-55-200-700.0 STATE HWY 55/DEINHARD LN STUDY .00 .00 46,734 .00 .00 .00 24-55-200-701.0 FACILITY PLAN & IMPROVEMENTS .00 12,916 47,934 225,000 400,000 481,766 Budget notes: ~2021 CIP 2455-2019-01R $319,911 (Streets FB) & $80,089 (GF FB) -- $100,000 for Water Fund Storage @ Streets Yard (60-64-200-702.0) 24-55-200-702.0 CAPITAL PURCHASES 377,086 123,123 .00 .00 33,000 33,000 Budget notes: ~2021 CIP E2455-2018-04R $33,000 (GF PT) 24-55-200-702.1 HEAVY EQUIP-SNOW REMVL & MAINT .00 .00 47,567 111,380 .00 .00 24-55-200-705.0 PAVING .00 .00 .00 .00 .00 .00 24-55-200-714.0 PARK STREET STREETSCAPE IMPROV .00 1,481 49,453 737,000 .00 .00 24-55-200-716.0 STREET MAINTENANCE & REHAB .00 .00 .00 .00 .00 .00 Budget notes: Chip Sealing, Patching, Milling, Overlay, and Reconstruction 24-55-200-716.1 HB312 - STREET REPAIR & REHAB .00 30,272 30,000 37,607 .00 .00 24-55-200-720.0 TRANSPORTATION PLAN .00 .00 .00 .00 .00 .00 24-55-200-998.0 RESRVD - FUTURE CAPITAL .00 .00 .00 .00 .00 .00
Total CAPITAL EXPENSE: 377,086 167,791 221,687 1,110,987 433,000 514,766
INTER-FUND TRANSFER EXPENSE 24-55-600-910.0 ADMINISTRATIVE TRANSFER - GF 137,059 114,294 124,240 149,088 149,088 133,641 24-55-600-915.0 GIS TRANSFER 47,524 61,605 51,340 61,605 61,605 18,781 24-55-600-971.0 FUND TRANSFER-CAPITAL PROJECTS .00 .00 .00 .00 .00 .00 24-55-600-972.0 FUND TRANSFER - NETWORK ADMIN 26,741 29,801 23,780 28,535 28,535 36,817 24-55-600-973.0 FUND TRANSFER - STREETS LOT 220,000 84,996 .00 .00 .00 .00
Total INTER-FUND TRANSFER EXPENSE: 431,324 290,696 199,360 239,228 239,228 189,239
Total PUBLIC WORKS & STREETS: 2,184,256 1,911,123 1,768,928 3,192,747 2,480,839 2,512,616 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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GRANT EXPENSES GRANTS 24-60-250-105.0 STATE-ITD-ADA CURB/RAMP PROGRM .00 .00 .00 .00 .00 .00 24-60-250-106.0 STATE-ADA CURB/RAMP-CITY MATCH .00 .00 .00 .00 .00 .00 24-60-250-110.0 FED - LHTAC - PARK STREET .00 .00 .00 .00 .00 .00 24-60-250-111.0 FED-LHTAC-CITY MATCH(CHP SEAL) .00 .00 .00 .00 .00 .00 24-60-250-112.0 FED-LHTAC-CITY-BOYDSTN .00 .00 .00 .00 .00 .00 24-60-250-115.0 FEDERAL - TIGER GRANT .00 .00 .00 .00 .00 .00 24-60-250-116.0 FEDERAL - TIGER MATCH .00 .00 .00 .00 .00 .00 24-60-250-117.0 STATE - ITD - CASH FOR TOWNS .00 .00 .00 .00 .00 .00 24-60-250-120.0 STATE-ITD-CASH FOR TOWNS-MATCH .00 .00 .00 .00 .00 .00 24-60-250-121.0 STP RURAL GRANT .00 .00 .00 306,000 .00 .00 24-60-250-122.0 STP RURAL GRANT - MATCH .00 .00 .00 24,000 .00 .00 24-60-250-125.0 CDBG .00 .00 .00 .00 .00 .00
Total GRANTS: .00 .00 .00 330,000 .00 .00
Total GRANT EXPENSES: .00 .00 .00 330,000 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CONTINGENCY - PW & S FUND CONTINGENT REVENUE 24-99-075-100.0 CONTINGENT REVENUE .00 .00 .00 153,808 .00 68,223
Total CONTINGENT REVENUE: .00 .00 .00 153,808 .00 68,223
CONTINGENT EXPENSE 24-99-750-100.0 CONTINGENT EXPENSE .00 .00 .00 153,808 .00 68,223
Total CONTINGENT EXPENSE: .00 .00 .00 153,808 .00 68,223
Total CONTINGENCY - PW & S FUND: .00 .00 .00 307,616 .00 136,446
PUBLIC WORKS & STREETS FUND Revenue Total: 1,975,953 2,073,176 2,062,271 3,676,555 2,480,839 2,580,839
PUBLIC WORKS & STREETS FUND Expenditure Total: 2,184,256 1,911,123 1,768,928 3,676,555 2,480,839 2,580,839
Net Total PUBLIC WORKS & STREETS FUND: 208,303- 162,053 293,343 .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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LIBRARY FUND
LIBRARY FUND REVENUE PROPERTY TAX REVENUE 25-30-010-100.0 PROPERTY TAX REVENUE 429,552 435,029 459,040 460,604 470,807 496,349 25-30-010-102.0 3% INCREASE .00 .00 .00 .00 .00 .00 25-30-010-104.0 PROPERTY TAX GROWTH INCREASE .00 .00 .00 .00 .00 .00 25-30-010-900.0 PENALTIES AND INTEREST 4,936 1,785 2,064 2,400 2,400 2,400
Total PROPERTY TAX REVENUE: 434,488 436,814 461,104 463,004 473,207 498,749
FEE REVENUE 25-30-020-100.0 NONRESIDENT LIBRARY CARD FEES 9,278 8,416 5,471 7,000 7,000 7,000 25-30-020-150.0 SPANISH CLASS .00 .00 .00 .00 .00 .00 25-30-020-200.0 COMPUTER USAGE FEES 304 206 78 300 200 200 25-30-020-210.0 COPY MACHINE REVENUE 273 173 74 125 125 125 25-30-020-430.0 COPY/FAX/NOTARY SERVICES 1,692 2,002 984 1,800 1,500 1,500
Total FEE REVENUE: 11,547 10,797 6,607 9,225 8,825 8,825
GRANT REVENUE 25-30-025-200.0 GRANTS 27,889 30,611 .00 250,000 5,000 5,000 25-30-025-201.0 FOUND - MCCALL HOSPITAL AUX. .00 .00 .00 .00 .00 .00 25-30-025-202.0 FOUND - ID COMMUNITY FOUND. .00 .00 .00 .00 .00 .00
Total GRANT REVENUE: 27,889 30,611 .00 250,000 5,000 5,000
FINES REVENUE 25-30-035-200.0 FINES 2,471 2,168 1,247 2,000 1,000 1,000
Total FINES REVENUE: 2,471 2,168 1,247 2,000 1,000 1,000
DONATION REVENUE 25-30-040-970.0 PRIVATE CONTRIBUTIONS 270 171 1,221 500 500 500 25-30-040-971.0 FRIENDS CONTRIBUTIONS 1,081 861 1,805 2,000 2,000 2,000 25-30-040-973.0 FILM SOCIETY 1,147 884 799 800 800 800 25-30-040-974.0 VIDEO CIRCUIT DUES 700 700 700 700 700 700 25-30-040-975.0 CONTRIBUTIONS - BUILDING FUND 27,807 10,086 6,279 .00 .00 .00
Total DONATION REVENUE: 31,005 12,702 10,803 4,000 4,000 4,000
INTEREST REVENUE 25-30-045-100.0 INTEREST REVENUE 8,156 15,700 5,055 3,124 3,124 3,124
Total INTEREST REVENUE: 8,156 15,700 5,055 3,124 3,124 3,124
APPROPRIATED FUND BALANCE 25-30-050-997.0 APPROPRIATED FUND BALANCE .00 .00 .00 2,400 .00 .00
Total APPROPRIATED FUND BALANCE: .00 .00 .00 2,400 .00 .00
CARRY FORWARD REVENUE 25-30-055-998.0 CARRY FORWARD .00 .00 .00 8,406 201,513 201,513 Budget notes: ~2021 $51,513 FY20 LOT CIP #2557-2020-01R Library Expansion Planning, $150,000 Laura Moore Cunningham Foundation, Inc. Grant CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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Total CARRY FORWARD REVENUE: .00 .00 .00 8,406 201,513 201,513
INTER-FUND TRANSFER REVENUE 25-30-060-910.0 HEALTH CARE RESERVE .00 .00 .00 .00 .00 .00 25-30-060-942.0 PRIOR YEAR LOT TRANSFER .00 60,000 .00 .00 .00 .00 Budget notes: ~2021 CIP 2557-2020-01R - Library Expansion $51,513 (LOT 19-03C) 25-30-060-982.0 CIP TRANSFER FROM G.F. .00 .00 .00 300,000 300,000 300,000 Budget notes: ~2021 CIP 2557-2020-01R - Library Expansion GF Set aside of $300,000
Total INTER-FUND TRANSFER REVENUE: .00 60,000 .00 300,000 300,000 300,000
OTHER REVENUE 25-30-070-100.0 LOCAL OPTION TAX 2,986 .00 .00 250,110 .00 .00 25-30-070-900.0 MISCELLANEOUS REVENUE 3,275 1,277 1,169 700 800 800 Budget notes: Includes reimbursement for lost books 25-30-070-980.0 SALES OF SURPLUS PROPERTY .00 .00 .00 .00 .00 .00 25-30-070-990.0 CASH OVER\(SHORT) 20 5 4 .00 .00 .00 25-30-070-995.0 BAD DEBT RECOVERY 164 89 .00 .00 .00 .00
Total OTHER REVENUE: 6,445 1,371 1,173 250,810 800 800
Total LIBRARY FUND REVENUE: 522,001 570,164 485,990 1,292,969 997,469 1,023,011 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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LIBRARY DEPARTMENT PERSONNEL EXPENSE 25-57-100-110.0 SALARIES AND WAGES 188,999 196,840 165,368 206,893 213,326 213,326 25-57-100-140.0 OVERTIME PAY .00 .00 .00 .00 .00 .00 25-57-100-147.0 FICA 11,265 11,571 10,283 12,827 13,226 13,226 25-57-100-148.0 MEDICARE 2,635 2,706 2,405 3,000 3,093 3,093 25-57-100-149.0 RETIREMENT - PERSI 19,410 20,279 18,910 22,309 23,200 23,200 25-57-100-150.0 WORKER'S COMPENSATION 609 448 403 682 703 703 25-57-100-151.0 HEALTH INSURANCE 32,722 41,613 31,725 44,471 34,214 34,214 25-57-100-152.0 DENTAL INSURANCE 1,361 1,668 1,364 1,843 1,761 1,761 25-57-100-154.0 UNEMPLOYMENT .00 .00 .00 1,500 .00 .00 25-57-100-157.0 LIFE INSURANCE 302 302 252 302 302 302 25-57-100-158.0 EMPLOYEE GOLF PASS 450 300 .00 300 300 300 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based upon prior year actuals. 25-57-100-160.0 EMPLOYEE RECOGNITION 321 227 242 350 350 350 25-57-100-200.0 REQUESTED PERSONNEL CHANGE .00 .00 .00 .00 .00 .00 25-57-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 1,071 .00 .00 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 258,074 275,954 230,952 295,548 290,475 290,475
OPERATING EXPENSE 25-57-150-200.0 OFFICE SUPPLIES 428 512 154 1,000 800 800 25-57-150-210.0 DEPARTMENT SUPPLIES 2,511 1,672 736 3,600 3,500 3,500 25-57-150-234.0 SOFTWARE 3,297 358 868 1,300 1,300 1,300 Budget notes: Includes Cassie and Spot Maintenance 25-57-150-240.0 MINOR EQUIPMENT 1,005 1,831 258 6,000 4,600 4,600 25-57-150-260.0 POSTAGE .00 .00 .00 .00 .00 .00 25-57-150-280.0 LICENSES AND PERMITS 121 124 .00 350 350 350 25-57-150-300.0 PROFESSIONAL SERVICES 10,403 79,861 155,951 16,000 66,513 66,513 Budget notes: Includes Biblionix ~2021 $51,513 FY20 LOT CIP #2557-2020-01R Library Expansion Planning / Engineering 25-57-150-400.0 ADVERTISING/LEGAL PUBLICATIONS .00 731 662 750 700 700 25-57-150-400.1 BLDG EXPANSION PROJ PUB INFO .00 .00 3,033 4,000 .00 .00 25-57-150-420.0 TRAVEL AND MEETINGS 1,694 609 644 900 950 950 25-57-150-430.0 DUES AND SUBSCRIPTIONS 1,020 1,025 1,095 1,200 1,250 1,250 Budget notes: Subscription to Overdirve, the e-book platform 25-57-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS 12,461 12,414 7,356 14,000 14,000 14,000 25-57-150-436.0 OCLC SUBSCRIPTION 1,500 1,500 .00 1,700 1,700 1,700 Budget notes: OCLC Yearly Subscription (Partially Funded by ICFL) 25-57-150-440.0 PROFESSIONAL DEVELOPMENT 428 726 120 1,000 1,000 1,000 Budget notes: Includes Idaho Library Association (ILA), Valley Mountain Library Consortium (VMLC) and American LIbrary Association (ALA) dues 25-57-150-450.0 CLEANING AND CUSTODIAL 484 1,000 364 1,500 1,700 1,700 25-57-150-460.0 TELEPHONE 637 590 443 700 700 700 25-57-150-461.0 CABLEONE INTERNET SERVICES 930 941 471 1,000 1,000 1,000 25-57-150-462.0 AUDIO VISUAL MATERIALS 1,309 1,226 911 1,400 1,400 1,400 25-57-150-462.1 VIDEO CIRCUIT LIBRARY 541 25 48 700 700 700 25-57-150-463.0 FILM SOCIETY PROGRAM 1,718 516 231 1,800 1,800 1,800 Budget notes: Includes: Alpine Playhouse rent, film purchases, advertising, and tickets CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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25-57-150-464.0 PERIODICALS 1,644 1,612 576 1,700 1,700 1,700 25-57-150-465.0 CHILDREN'S BOOKS 1,621 1,551 1,465 1,500 1,700 1,700 25-57-150-467.0 YOUNG ADULT MATERIALS 1,390 1,503 239 1,500 1,400 1,400 25-57-150-468.0 FRIENDS-BOOKS/MATERIALS, ETC. 1,069 2,399 298 2,000 2,000 2,000 25-57-150-469.0 PROGRAMMING SUPPLIES 2,507 1,591 952 1,800 1,800 1,800 25-57-150-490.0 HEAT, LIGHTS, AND UTILITIES 6,038 5,220 4,865 7,000 7,100 7,100 Budget notes: Includes Propane, Idaho Power, and City Water and Sewer 25-57-150-500.0 RENTAL - OFFICE EQUIPMENT 1,219 1,177 981 1,180 1,600 1,600 25-57-150-500.1 RENTAL - EQUIPMENT MAINTENANCE 469 617 385 500 500 500 Budget notes: Maintenance fee based upon a per copy charge 25-57-150-570.0 REPAIRS - BUILDING AND GROUNDS 15,226 4,935 767 16,000 25,000 25,000 25-57-150-595.0 BAD DEBT .00 .00 .00 .00 .00 .00
Total OPERATING EXPENSE: 71,670 126,266 183,870 92,080 146,763 146,763
CAPITAL EXPENSE 25-57-200-700.0 LIBRARY EXPANSION .00 .00 .00 550,110 300,000 300,000
Total CAPITAL EXPENSE: .00 .00 .00 550,110 300,000 300,000
INTER-FUND TRANSFER EXPENSE 25-57-600-910.0 ADMINISTRATIVE TRANSFER - GF 33,389 47,083 41,220 49,460 49,460 53,895 25-57-600-915.0 GIS TRANSFER 3,136 1,004 840 1,004 1,004 .00 25-57-600-972.0 FUND TRANSFER - NETWORK ADMIN 46,007 57,322 45,640 54,767 54,767 76,878
Total INTER-FUND TRANSFER EXPENSE: 82,532 105,409 87,700 105,231 105,231 130,773
Total LIBRARY DEPARTMENT: 412,276 507,629 502,522 1,042,969 842,469 868,011 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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GRANT EXPENSES GRANTS 25-60-250-670.0 GRANTS .00 8,610 429 250,000 5,000 5,000 25-60-250-672.0 FOUND - ID COMMUNITY FOUND. .00 .00 .00 .00 .00 .00 Budget notes: ~2021 $150,000 Laura Moore Cunningham Foundation, Inc. Grant - CIP 2557-2020-01R - Library Expansion 25-60-250-674.0 FOUND - GRANTS 25,000 .00 .00 .00 150,000 150,000 25-60-250-675.0 GRANTS - CITY MATCH .00 2,295 .00 .00 .00 .00
Total GRANTS: 25,000 10,905 429 250,000 155,000 155,000
Total GRANT EXPENSES: 25,000 10,905 429 250,000 155,000 155,000 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CONTINGENCY - LIBRARY FUND CONTINGENT REVENUE 25-99-075-100.0 CONTINGENT REVENUE .00 .00 .00 50,178 50,000 24,458
Total CONTINGENT REVENUE: .00 .00 .00 50,178 50,000 24,458
CONTINGENT EXPENSE 25-99-750-100.0 CONTINGENT EXPENSE .00 .00 .00 50,178 50,000 24,458
Total CONTINGENT EXPENSE: .00 .00 .00 50,178 50,000 24,458
Total CONTINGENCY - LIBRARY FUND: .00 .00 .00 100,356 100,000 48,916
LIBRARY FUND Revenue Total: 522,001 570,164 485,990 1,343,147 1,047,469 1,047,469
LIBRARY FUND Expenditure Total: 437,276 518,534 502,950 1,343,147 1,047,469 1,047,469
Net Total LIBRARY FUND: 84,725 51,631 16,960- .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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RECREATION FUND
RECREATION FUND REVENUE PROPERTY TAX REVENUE 28-30-010-100.0 PROPERTY TAXES 235,998 256,930 264,506 265,407 274,574 282,557 28-30-010-102.0 3% INCREASE .00 .00 .00 .00 .00 .00 28-30-010-104.0 PROPERTY TAX GROWTH INCREASE .00 .00 .00 .00 .00 .00 28-30-010-900.0 PENALTIES AND INTEREST 2,711 1,054 903 1,500 1,500 1,500
Total PROPERTY TAX REVENUE: 238,709 257,984 265,409 266,907 276,074 284,057
LICENSE & PERMIT REVENUE 28-30-015-200.0 TREE PERMITS .00 .00 .00 .00 .00 .00 28-30-015-430.0 CONCESSIONAL USE PERMIT 7,417 7,270 7,278 7,300 7,300 7,300 Budget notes: Cheap Thrills Use Permit Agreement -January 1, 2013 through December 31, 2022 - base rate of $7,100 with an annual CPI adjustment (Western Urban Index for the 12 months prior and including the month of March). Fee is due and payable May 1.
Total LICENSE & PERMIT REVENUE: 7,417 7,270 7,278 7,300 7,300 7,300
FEE REVENUE 28-30-020-100.0 PARKS RENTAL FEES 4,800 5,710 1,300 4,000 4,082 4,082 28-30-020-120.0 OVERNIGHT PARKING FEE 2,828 2,680 1,164 2,500 2,500 2,500 28-30-020-140.0 MOUNTAIN BIKING 1,293 1,458 1,055 1,500 1,571 1,571 28-30-020-150.0 YOUTH SWIMMING 774 .00 .00 .00 .00 .00 28-30-020-160.0 YOUTH TENNIS 4,262 3,070 680 3,800 3,581 3,581 28-30-020-170.0 SOCCER PROGRAMS 15- 5,030 23 6,000 3,000 3,000 28-30-020-180.0 SOFTBALL TOURNAMENTS .00 .00 .00 1,200 .00 .00 28-30-020-190.0 YOUTH BALL SPONSORSHIP 2,675 4,975 .00 3,000 3,000 3,000 28-30-020-210.0 YOUTH SKATEBOARDING 2 .00 .00 .00 .00 .00 Budget notes: The Board Room (skateboarding shop) is providing youth skateboard instruciton. 28-30-020-220.0 OTHER PROGRAMS 14,495 8,791 1,995 6,000 5,000 5,000 28-30-020-230.0 YOUTH BASKETBALL 1,921 4,161 532 2,000 2,000 2,000 28-30-020-240.0 YOUTH BASEBALL/SOFTBALL 4,353 5,061 .00 4,000 3,500 3,500 28-30-020-260.0 ADULT SOFTBALL LEAGUE 2,079 2,927 1,638 2,500 2,500 2,500 28-30-020-280.0 RECREATION CARDS 65 39 .00 100 .00 .00 28-30-020-435.0 OUTDOOR RECREATIONAL MAP 1,455 1,174 480 1,500 1,500 1,500 28-30-020-973.1 ACTIVITY GUIDE ADVERTISING .00 .00 .00 1,000 .00 .00
Total FEE REVENUE: 40,986 45,075 8,868 39,100 32,234 32,234
GRANT REVENUE 28-30-025-106.0 GRANTS .00 52,596 1,632 .00 15,000 15,000 28-30-025-107.0 STATE - RTP GRANT .00 .00 .00 .00 .00 .00 28-30-025-108.0 STATE-PARKS-IDPR-WATERWAYS .00 .00 .00 20,000 20,000 20,000 28-30-025-111.0 FHWA - LARDO BRIDGE MITIGATION .00 .00 .00 .00 .00 .00 28-30-025-112.0 STATE-IDPR-MT. BIKE GRANT FUND .00 .00 .00 .00 .00 .00 28-30-025-113.0 STATE - IDPR - ROAD & BRIDGE 7,018 .00 .00 .00 .00 .00 28-30-025-200.0 FOUND.- ARBOR DAY .00 300 .00 300 .00 .00 28-30-025-300.0 GRANT - COUNTY WATERWAYS .00 .00 .00 20,000 20,000 20,000 28-30-025-400.0 STATE-IDPR POTENTIAL GRANTS .00 .00 .00 136,004 136,004 136,004
Total GRANT REVENUE: 7,018 52,896 1,632 176,304 191,004 191,004
DONATION REVENUE 28-30-040-970.0 PRIVATE CONTRIBUTIONS 80 47,000 1,720 .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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28-30-040-970.1 YOUTH SCHOLARSHIP DONATIONS 163 95 .00 1,500 .00 .00 28-30-040-970.2 CONTRIBUTIONS - JULY 4TH 1,900 400 .00 2,000 .00 .00 28-30-040-971.0 PRIVATE CONTR-CENT. PARK PAVER 2,477 1,500 515 2,000 .00 .00
Total DONATION REVENUE: 4,620 48,995 2,235 5,500 .00 .00
INTEREST REVENUE 28-30-045-100.0 INTEREST REVENUE 8,011 6,415 2,895 4,992 3,824 3,824
Total INTEREST REVENUE: 8,011 6,415 2,895 4,992 3,824 3,824
APPROPRIATED FUND BALANCE 28-30-050-997.0 APPROPRIATED FUND BALANCE .00 .00 .00 181,492 61,492 61,492
Total APPROPRIATED FUND BALANCE: .00 .00 .00 181,492 61,492 61,492
CARRY FORWARD REVENUE 28-30-055-998.0 CARRY FORWARD .00 .00 .00 .00 100,000 107,000
Total CARRY FORWARD REVENUE: .00 .00 .00 .00 100,000 107,000
INTER-FUND TRANSFER REVENUE 28-30-060-910.0 HEALTH CARE RESERVE .00 .00 .00 .00 .00 .00 28-30-060-942.0 PRIOR YEAR LOT TRANSFER .00 20,379 .00 .00 .00 .00 28-30-060-970.0 PARKS TRANSFER - FROM GF 665,980 707,127 801,160 961,395 717,379 683,855 28-30-060-982.0 CIP TRANSFER FROM G.F. 108,724 392,400 .00 124,264 130,000 130,000 Budget notes: ~2021 Includes: CIP 2859-2018-02R City Dock Replacement $30,000 (PT), 2859-2018-14 Spring Mtn. Pathway $500 (PT) & $49,500 (FY20 FB CF), CIP 2859-2019-01 Brown Park Upgrade & Repair $35,000 (FY20 FB CF), CIP 2859-2020-04R Parks & Recreation Re-location (Shop) $15,000 (PT) 28-30-060-983.0 TRANSFERS FROM URBAN RENEWAL 43,224 9,203 .00 269,320 2,000,000 2,000,000 Budget notes: ~2021 CIP 2859-2021-02 MURA / Parks Brown Part - East Lake Street Waterfront (Est. MURA Funding)
Total INTER-FUND TRANSFER REVENUE: 817,928 1,129,109 801,160 1,354,979 2,847,379 2,813,855
OTHER REVENUE 28-30-070-100.0 LOCAL OPTION TAX 118,121 20,000 .00 76,567 171,443 171,443 28-30-070-110.0 RENTS & ROYALTIES 13,262 13,123 13,245 13,500 13,500 13,500 Budget notes: Includes lease with Mile High Marina (which coincides with the submerged land lease, and ends 12-31-2017), Land Lease for Dock with Garnet Beach Homeowners. 28-30-070-410.0 IDAHO FUEL TAX REFUND 267 317 149 250 .00 .00 28-30-070-900.0 MISCELLANEOUS REVENUE 1,737 54 9,499 .00 .00 .00 28-30-070-980.0 SALES OF SURPLUS PROPERTY 466 39 .00 .00 .00 .00 28-30-070-990.0 CASH OVER\(SHORT) .00 10- 3 .00 .00 .00 28-30-070-998.0 DONATED ASSETS .00 .00 .00 .00 .00 .00
Total OTHER REVENUE: 133,853 33,523 22,896 90,317 184,943 184,943
Total RECREATION FUND REVENUE: 1,258,543 1,581,268 1,112,372 2,126,891 3,704,250 3,685,709 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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RECREATION - PROGRAMS PERSONNEL EXPENSE 28-58-100-110.0 SALARIES AND WAGES 133,182 147,350 108,113 150,475 161,202 161,202 28-58-100-140.0 OVERTIME PAY 694 242 .00 707 769 769 28-58-100-147.0 FICA 7,663 8,310 7,294 9,373 10,042 10,042 28-58-100-148.0 MEDICARE 1,792 1,943 1,706 2,192 2,349 2,349 28-58-100-149.0 RETIREMENT - PERSI 14,171 15,852 14,859 16,936 18,224 18,224 28-58-100-150.0 WORKER'S COMPENSATION 2,096 1,608 1,408 2,548 2,752 2,752 28-58-100-151.0 HEALTH INSURANCE 27,441 34,177 24,449 33,432 27,756 27,756 28-58-100-152.0 DENTAL INSURANCE 1,043 1,259 1,157 1,384 1,447 1,447 28-58-100-154.0 UNEMPLOYMENT .00 .00 .00 .00 .00 .00 28-58-100-156.0 CLOTHING/UNIFORMS .00 400 502 500 500 500 28-58-100-157.0 LIFE INSURANCE 233 263 229 252 252 252 28-58-100-158.0 EMPLOYEE GOLF PASS .00 150 150 150 150 150 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based upon prior year actuals. 28-58-100-160.0 EMPLOYEE RECOGNITION 93 60 44 250 125 125 28-58-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 4,862 .00 .00 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 188,408 211,614 159,912 223,061 225,568 225,568
OPERATING EXPENSE 28-58-150-200.0 OFFICE SUPPLIES 108 195 157 200 200 200 28-58-150-210.0 DEPARTMENT SUPPLIES 13,807 12,665 6,183 16,000 15,000 15,000 28-58-150-230.0 PRINTING AND BINDING .00 .00 .00 1,000 1,000 1,000 28-58-150-240.0 MINOR EQUIPMENT 1,931 .00 .00 1,500 1,500 1,500 28-58-150-250.0 MOTOR FUELS AND LUBRICANTS 327 812 283 800 2,000 2,000 28-58-150-300.0 PROFESSIONAL SERVICES 15,054 19,914 10,384 16,000 16,000 16,000 Budget notes: Includes fees paid for game umpires, and instructors to teach various recreation programs. 28-58-150-307.0 CREDIT CARD PROCESSING FEES 45 3 .00 .00 .00 .00 28-58-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 682 342 833 800 800 800 28-58-150-420.0 TRAVEL AND MEETINGS 784 201 235 1,500 1,500 1,500 28-58-150-430.0 DUES AND SUBSCRIPTIONS 175 275 .00 250 300 300 28-58-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS .00 .00 .00 .00 .00 .00 28-58-150-440.0 PROFESSIONAL DEVELOPMENT 1,194 2,090 802 3,000 3,000 3,000 28-58-150-460.0 TELEPHONE 1,701 1,788 1,146 1,800 1,800 1,800 28-58-150-490.0 HEAT, LIGHTS, AND UTILITIES 3,119 3,531 3,499 3,800 3,800 3,800 28-58-150-501.0 MAINT - COPIER - PER PAGE COST 437 2,156 2,156 2,500 2,500 2,500 28-58-150-510.0 RENTAL - MINOR EQUIPMENT 906 2,819 212 7,206 4,000 4,000 28-58-150-570.0 REPAIRS - BUILDING AND GROUNDS 325 209 59 400 400 400 28-58-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT 493 303 17 1,000 1,000 1,000
Total OPERATING EXPENSE: 41,088 47,304 25,966 57,756 54,800 54,800
CAPITAL EXPENSE 28-58-200-702.0 CAPITAL PURCHASES .00 .00 5,000 .00 .00 .00
Total CAPITAL EXPENSE: .00 .00 5,000 .00 .00 .00
INTER-FUND TRANSFER EXPENSE 28-58-600-910.0 ADMINISTRATIVE TRANSFER - GF 13,708 13,729 11,880 14,259 14,259 16,117 28-58-600-972.0 FUND TRANSFER - NETWORK ADMIN 12,765 13,610 10,860 13,026 13,026 15,548 28-58-600-973.0 REC PROGRAMS/AIRPOT LEASE TRF 7,200 7,200 .00 .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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Total INTER-FUND TRANSFER EXPENSE: 33,673 34,539 22,740 27,285 27,285 31,665
Total RECREATION - PROGRAMS: 263,169 293,457 213,618 308,102 307,653 312,033 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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RECREATION - PARKS PERSONNEL EXPENSE 28-59-100-110.0 SALARIES AND WAGES 221,840 286,291 283,352 348,642 351,826 351,826 28-59-100-140.0 OVERTIME PAY 6,237 3,284 1,758 7,056 2,152 2,152 28-59-100-147.0 FICA 13,828 17,576 17,225 21,815 21,947 21,947 28-59-100-148.0 MEDICARE 3,234 4,110 4,028 5,102 5,133 5,133 28-59-100-149.0 RETIREMENT - PERSI 19,270 23,359 29,228 36,943 37,196 37,196 28-59-100-150.0 WORKER'S COMPENSATION 10,819 10,311 10,592 17,231 15,463 15,463 28-59-100-151.0 HEALTH INSURANCE 32,969 39,609 49,755 88,456 47,014 47,014 28-59-100-152.0 DENTAL INSURANCE 1,262 1,497 2,209 3,241 1,884 1,884 28-59-100-153.0 PHYSICAL EXAMS 108 .00 6 500 .00 .00 28-59-100-154.0 UNEMPLOYMENT 5,737 321 535 5,000 .00 .00 28-59-100-156.0 CLOTHING/UNIFORMS 1,786 1,742 2,538 1,600 1,600 1,600 28-59-100-157.0 LIFE INSURANCE 394 449 540 721 519 519 28-59-100-158.0 EMPLOYEE GOLF PASS 300 .00 300 .00 .00 .00 28-59-100-160.0 EMPLOYEE RECOGNITION 501 319 188 600 375 375 28-59-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 1,016 .00 .00 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 318,284 388,868 402,253 537,923 485,109 485,109
OPERATING EXPENSE 28-59-150-200.0 OFFICE SUPPLIES 111 116 69 200 200 200 28-59-150-210.0 DEPARTMENT SUPPLIES 7,929 8,964 11,845 10,000 10,000 10,000 28-59-150-211.0 BATHROOM SUPPLIES 8,595 8,497 6,088 10,500 10,500 10,500 28-59-150-212.0 HOLIDAY LIGHTS 1,384 643 11,049 11,500 2,000 2,000 Budget notes: Downtown holiday lights - maintenance and replacement 28-59-150-216.0 SUPPLIES - SEED, SOD 1,110 1,621 1,370 3,000 3,000 3,000 28-59-150-218.0 SUPPLIES - FERTILIZER 2,819 2,462 1,375 3,960 3,960 3,960 28-59-150-220.0 SAND & SOIL 6,242 1,725 360 6,500 6,500 6,500 28-59-150-221.0 TREES 635 3,415 154 3,000 3,000 3,000 28-59-150-222.0 CHEMICALS 2,356 3,741 3,482 3,000 3,500 3,500 28-59-150-223.0 FLOWERS 7,663 8,185 7,243 8,000 9,500 9,500 28-59-150-226.0 IRRIGATION-CTRL ID HIST MUSEUM 1,439 1,932 911 1,500 1,500 1,500 28-59-150-227.0 IRRIGATION MAINTENANCE 4,426 3,741 5,440 4,950 4,950 4,950 28-59-150-228.0 DRAINAGE MAINTENANCE 1,278 .00 1,314 1,500 1,500 1,500 28-59-150-240.0 MINOR EQUIPMENT 8,429 6,640 3,377 9,900 9,900 9,900 28-59-150-250.0 MOTOR FUELS AND LUBRICANTS 10,414 14,064 10,827 15,680 15,680 15,680 28-59-150-275.0 PUBLIC RELATIONS 268 .00 .00 .00 .00 .00 28-59-150-300.0 PROFESSIONAL SERVICES 3,519 16,275 1,086 6,500 6,500 6,500 28-59-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 1,598 849 929 2,000 2,000 2,000 28-59-150-420.0 TRAVEL AND MEETINGS 1,728 724 1,157 3,000 3,000 3,000 28-59-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS 535 739 1,029 800 1,200 1,200 28-59-150-440.0 PROFESSIONAL DEVELOPMENT 2,281 3,806 4,086 3,500 5,000 5,000 28-59-150-460.0 TELEPHONE 2,202 2,273 1,691 4,600 4,600 4,600 28-59-150-490.0 HEAT, LIGHTS, AND UTILITIES 48,008 51,697 48,962 54,000 55,620 55,620 28-59-150-491.0 TRASH, PORTA POTTIE RENTAL 4,437 5,080 2,279 5,500 6,000 6,000 28-59-150-500.0 RENTAL - OFFICE EQUIPMENT .00 .00 .00 .00 1,500 1,500 28-59-150-510.0 RENTAL - MINOR EQUIPMENT 5,215 7,450 1,414 4,370 4,000 4,000 28-59-150-521.0 EQUIPMENT LEASE 4,636 4,636 18,008 25,200 32,000 39,000 28-59-150-540.0 PATHWAY MAINTENANCE 16,153 7,004 .00 9,000 9,000 9,000 28-59-150-570.0 REPAIRS - BUILDING AND GROUNDS 33,261 31,221 30,468 50,250 52,000 52,000 28-59-150-571.0 REPAIRS - CENTENNIAL PARK 1,115 3,004 253 3,000 3,000 3,000 28-59-150-575.0 REPAIRS - CIHM .00 .00 .00 1,500 3,000 3,000 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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28-59-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT 2,600 3,534 5,179 3,500 6,000 6,000 28-59-150-590.0 REPAIRS - OTHER EQUIPMENT 5,726 12,265 17,944 14,250 16,000 16,000 28-59-150-594.0 SPECIAL EVENTS - JULY 4TH 4,369 5,609 2,081 4,000 4,000 4,000 28-59-150-596.0 BAD DEBT .00 77 .00 .00 .00 .00
Total OPERATING EXPENSE: 202,478 221,989 201,470 288,160 300,110 307,110
CAPITAL EXPENSE 28-59-200-701.0 LEGACY PARK REPAIR 129,672 25,979 .00 .00 .00 .00 28-59-200-702.0 CAPITAL PURCHASES 61,343 62,752 65,842 59,000 .00 .00 28-59-200-703.0 PATHWAYS .00 394,093 .00 49,500 50,000 50,000 28-59-200-704.0 GOLD GLOVE PARK 19,559 17,435 .00 .00 .00 .00 28-59-200-705.0 RIVERFRONT PARK .00 40,200 .00 .00 .00 .00 28-59-200-706.0 PARKS STORMWATER IMPROVEMENTS .00 .00 .00 .00 .00 .00 28-59-200-707.0 PARKS ADA IMPROVEMENTS .00 .00 .00 .00 .00 .00 28-59-200-708.0 RIVER ACCESS .00 .00 .00 .00 .00 .00 28-59-200-709.0 ROTARY PARK IMPROVEMENTS .00 .00 .00 .00 .00 .00 28-59-200-710.0 BROWN PARK IMROVEMENTS .00 9,137 469 196,492 .00 .00 28-59-200-711.0 CITY DOCK REPLACEMENT .00 .00 .00 .00 .00 .00 28-59-200-712.0 HARSHMAN SKATE PARK 45,788 .00 .00 .00 .00 .00 28-59-200-714.0 BROWN PARK / EAST LAKE STR WF .00 .00 5,899 265,000 2,000,000 2,000,000 Budget notes: ~2021 CIP 2859-2021-02 MURA / Parks Brown Part - East Lake Street Waterfront (Est. MURA Funding) 28-59-200-715.0 PARKS SHOP RELOCATION .00 .00 34,966 59,528 15,000 15,000 28-59-200-716.0 SIDEWALK MAINTENANCE .00 .00 871 8,000 .00 .00 28-59-200-998.0 RESRVD - FUTURE CAPITAL .00 .00 .00 .00 .00 .00
Total CAPITAL EXPENSE: 256,361 549,596 108,047 637,520 2,065,000 2,065,000
INTER-FUND TRANSFER EXPENSE 28-59-600-905.0 ENGINEER TRANSFER 8,563 .00 .00 .00 .00 .00 28-59-600-910.0 PARKS/GOLF TRANSFER 2,810 .00 .00 .00 .00 .00 28-59-600-911.0 ADMINISTRATIVE TRANSFER - GF 92,302 94,036 77,390 92,866 92,866 79,337 28-59-600-915.0 GIS TRANSFER 9,104 25,268 21,050 25,268 25,268 14,086 28-59-600-972.0 FUND TRANSFER - NETWORK ADMIN 5,632 11,149 8,960 10,748 10,748 5,538
Total INTER-FUND TRANSFER EXPENSE: 118,411 130,453 107,400 128,882 128,882 98,961
Total RECREATION - PARKS: 895,535 1,290,906 819,169 1,592,485 2,979,101 2,956,180 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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GRANT EXPENSES GRANTS 28-60-250-600.0 VALLEY COUNTY WATERWAYS-MATCH .00 .00 .00 .00 30,000 30,000 Budget notes: ~2021 CIP #2859-2018-02R City Dock Replacement $30,000 (GF PT) & $20,000 (Potential Grants - County Waterways) 28-60-250-606.0 GRANTS .00 8,190 15,540 .00 15,000 15,000 28-60-250-607.0 STATE - PARKS - RTP .00 .00 .00 .00 .00 .00 28-60-250-609.0 STATE- ITD - SCENIC BYWAYS .00 .00 .00 .00 .00 .00 28-60-250-610.0 STATE-ITD-SCENIC BYWAYS-MATCH .00 .00 .00 .00 .00 .00 28-60-250-611.0 FHWA - LARDO BRIDGE MITIGATION .00 .00 13,484 20,000 .00 .00 Budget notes: SHPO MUST APPROVE improvement plans; improvements must be completed by May 2019 or return funds - $20,000 CIHM to repair any historic bldg (10 Bay or other). 28-60-250-615.0 STATE-PARKS-IDPR-WATERWAYS .00 .00 .00 20,000 20,000 20,000 28-60-250-616.0 VALLEY COUNTY WATERWAYS .00 .00 .00 20,000 20,000 20,000 28-60-250-617.0 STATE-IDPR-WATERWAYS-MATCH .00 .00 .00 .00 .00 .00 28-60-250-620.0 IDPR GRANTS .00 .00 .00 .00 .00 .00 28-60-250-621.0 IDPR GRANTS - MATCH .00 .00 .00 .00 .00 .00 28-60-250-660.0 CIMBA GRANT 130 2,124 .00 .00 .00 .00 28-60-250-669.0 FOUND - PARKS - ARBOR DAY .00 300 .00 300 .00 .00 28-60-250-671.0 GRANTS- CITY MATCH .00 27,936 305 30,000 .00 .00 Budget notes: CIP #2859-2018-02R City Dock Replacement $30,000 (GF PT) & $20,000 (Potential Grants - County Waterways) 28-60-250-672.0 STATE-IDPR-MT. BIKE LIC. PLATE .00 .00 .00 .00 .00 .00 28-60-250-673.0 STATE - IDPR - ROAD & BRIDGE 8,161 .00 .00 .00 .00 .00 28-60-250-674.0 IDPR GRANT MATCH .00 .00 .00 .00 196,492 196,492 Budget notes: ~2021 CIP 2859-2019-01 Brown Park Upgrade & Repair $100,000 (FY20 CF), PY LOT 16-42 $1,492 (CF), and PY LOT 17-31 $60,000 (CF), $35,000 (GF FB) 28-60-250-675.0 IDPR RV GRANT .00 .00 .00 .00 .00 .00 28-60-250-676.0 IDPR LAND & WATER CONSERVATION .00 .00 .00 136,004 136,004 136,004 28-60-250-730.0 GRANTS - FEDERAL .00 41,009 .00 .00 .00 .00
Total GRANTS: 8,291 79,558 29,329 226,304 417,496 417,496
Total GRANT EXPENSES: 8,291 79,558 29,329 226,304 417,496 417,496 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CONTINGENCY - REC. FUND CONTINGENT REVENUE 28-99-075-100.0 CONTINGENT REVENUES .00 .00 .00 151,925 150,000 168,541
Total CONTINGENT REVENUE: .00 .00 .00 151,925 150,000 168,541
CONTINGENT EXPENSE 28-99-750-100.0 CONTINGENT EXPENSE .00 .00 .00 151,925 150,000 168,541
Total CONTINGENT EXPENSE: .00 .00 .00 151,925 150,000 168,541
Total CONTINGENCY - REC. FUND: .00 .00 .00 303,850 300,000 337,082
RECREATION FUND Revenue Total: 1,258,543 1,581,268 1,112,372 2,278,816 3,854,250 3,854,250
RECREATION FUND Expenditure Total: 1,166,995 1,663,922 1,062,116 2,278,816 3,854,250 3,854,250
Net Total RECREATION FUND: 91,548 82,654- 50,255 .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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AIRPORT FUND
AIRPORT FUND REVENUE PROPERTY TAX REVENUE 29-30-010-100.0 PROPERTY TAXES 18,970 55,397 71,584 71,828 68,317 65,026 29-30-010-102.0 3% INCREASE .00 .00 .00 .00 .00 .00 29-30-010-104.0 PROPERTY TAX GROWTH INCREASE .00 .00 .00 .00 .00 .00 29-30-010-400.0 COUNTY AIRPORT LEVY 15,600 15,600 15,600 15,600 15,600 15,600 Budget notes: Funds will be received 1/2 in January and 1/2 in July. 29-30-010-900.0 PENALTIES AND INTEREST 217 228 608 200 500 500
Total PROPERTY TAX REVENUE: 34,787 71,226 87,792 87,628 84,417 81,126
FEE REVENUE 29-30-020-400.0 LANDING FEES 16,225 11,646 5,423 9,000 9,000 9,000 29-30-020-500.0 TIE DOWN FEES 3,368 1,750 1,175 3,000 3,000 3,000 29-30-020-505.0 OVERNIGHT PARKING 9,485 6,357 2,129 3,500 3,500 3,500 29-30-020-506.0 VEHICLE PARKING .00 1,500 .00 1,000 1,000 1,000 29-30-020-510.0 CAR RENTAL FEES 8,073 6,942 3,004 5,500 5,500 5,500 29-30-020-520.0 SNOW REMOVAL .00 .00 .00 500 .00 .00 29-30-020-600.0 FUEL FLOW FEES 33,773 27,362 9,880 25,500 25,500 25,500
Total FEE REVENUE: 70,924 55,558 21,610 48,000 47,500 47,500
GRANT REVENUE 29-30-025-106.0 GRANTS 3,036 .00 .00 .00 .00 .00 29-30-025-110.0 FEDERAL - AIP PROJECT 2,937,317 203,225 392,605 11,285,000 2,627,258 2,627,258 Budget notes: ~2021 $30,000 CARES Act Grant from FAA - AIP29, CIP 2956-2018-07 Apron Construction - Rehabilitate Hangar Taxiways $855,000, CIP 2956-2018- 08 Update Airport Master Plan $150,008, CIP E2956-2018-01 Snow Plow Vehicle $33,750, #E2956-2018-02 Snow Removal Equipment $450,000 29-30-025-200.0 STATE - AIP PROJECT 65,111 9,436 .00 16,250 53,855 53,855 Budget notes: ~2021 CIP 2956-2018-07 Apron Construction - Rehabilitate Hangar Taxiways $23,750, CIP 2956-2018-08 Update Airport Master Plan $4,167, CIP E2956-2018-01 Snow Plow Vehicle $938, #E2956-2018-02 Snow Removal Equipment $25,000
Total GRANT REVENUE: 3,005,463 212,661 392,605 11,301,250 2,681,113 2,681,113
INTEREST REVENUE 29-30-045-100.0 INTEREST REVENUE 1,932 11,238 10,803 1,230 3,000 3,000
Total INTEREST REVENUE: 1,932 11,238 10,803 1,230 3,000 3,000
APPROPRIATED FUND BALANCE 29-30-050-997.0 APPROPRIATED FUND BALANCE .00 .00 .00 18,750 111,562 111,562 Budget notes: ~2021 CIP 2956-2018-07 Apron Construction - Rehabilitate Hangar Taxiways $71,250 (FB), CIP 2956-2018-08 Update Airport Master Plan $12,500 (FB), CIP E2956-2018-01 Snow Plow Vehicle $2,812 (FB), #2956-2018-02 Snow Removal Equipment $25,000 (FB)
Total APPROPRIATED FUND BALANCE: .00 .00 .00 18,750 111,562 111,562
CARRY FORWARD REVENUE 29-30-055-998.0 CARRYFORWARD .00 .00 .00 .00 .00 .00
Total CARRY FORWARD REVENUE: .00 .00 .00 .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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INTER-FUND TRANSFER REVENUE 29-30-060-910.0 HEALTH CARE RESERVE .00 .00 .00 .00 .00 .00 29-30-060-963.0 GENERAL FUND TRANSFER-LOAN .00 .00 .00 .00 .00 .00 29-30-060-973.0 REC PROGRAMS/AIRPORT LEASE TRF 7,200 7,200 .00 .00 .00 .00 29-30-060-982.0 CIP TRANSFER FROM G.F. 80,159 .00 .00 .00 .00 .00
Total INTER-FUND TRANSFER REVENUE: 87,359 7,200 .00 .00 .00 .00
OPERATIONS REVENUE 29-30-065-200.0 HANGAR LEASES 157,475 172,101 166,928 168,439 165,000 165,000 29-30-065-300.0 U.S.F.S. CONTRACT 55,021 54,670 16,050 57,394 58,500 58,500 Budget notes: Includes Annual Helipad Lease (Base amount is $3,428.28 subject to an annual CPI 'Urban Wage Earners and Clerical Works' cost adjustment) & Basic agreement for negotiated shared of cost to maintain airfield.
Total OPERATIONS REVENUE: 212,496 226,771 182,979 225,833 223,500 223,500
OTHER REVENUE 29-30-070-100.0 LOCAL OPTION TAX .00 .00 .00 .00 .00 .00 29-30-070-200.0 MISC. CONTRACTS AND AGREEMENTS 3,331 700 700 3,000 3,000 3,000 29-30-070-400.0 IDAHO FUEL TAX REFUND .00 .00 1,128 .00 100 100 29-30-070-900.0 MISCELLANEOUS REVENUE 2,400 2,944 1,500 .00 .00 .00 29-30-070-980.0 SALES OF SURPLUS PROPERTY .00 3,800 .00 .00 .00 .00 29-30-070-990.0 CASH OVER\(SHORT) .00 .00 .00 .00 .00 .00
Total OTHER REVENUE: 5,731 7,444 3,328 3,000 3,100 3,100
Total AIRPORT FUND REVENUE: 3,418,692 592,098 699,116 11,685,691 3,154,192 3,150,901 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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AIRPORT DEPARTMENT PERSONNEL EXPENSE 29-56-100-110.0 SALARIES AND WAGES 104,438 114,951 90,483 135,309 139,795 139,795 29-56-100-140.0 OVERTIME PAY 14 5,626 3,408 641 654 654 29-56-100-147.0 FICA 6,222 7,158 6,151 8,429 8,708 8,708 29-56-100-148.0 MEDICARE 1,455 1,674 1,438 1,971 2,037 2,037 29-56-100-149.0 RETIREMENT - PERSI 11,521 12,713 11,776 12,882 13,491 13,491 29-56-100-150.0 WORKER'S COMPENSATION 1,949 1,937 1,792 4,556 4,741 4,741 29-56-100-151.0 HEALTH INSURANCE 15,396 17,841 19,846 23,813 24,045 24,045 29-56-100-152.0 DENTAL INSURANCE 1,169 1,258 1,173 1,385 1,521 1,521 29-56-100-153.0 PHYSICAL EXAMS 80 100 .00 100 100 100 29-56-100-154.0 UNEMPLOYMENT .00 .00 1,624 2,000 .00 .00 29-56-100-156.0 CLOTHING/UNIFORMS 204 294 393 500 500 500 29-56-100-157.0 LIFE INSURANCE 202 202 168 202 202 202 29-56-100-158.0 EMPLOYEE GOLF PASS 150 150 .00 150 150 150 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based upon prior year actuals. 29-56-100-160.0 EMPLOYEE RECOGNITION 73 .00 .00 150 150 150 29-56-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 1,561 4,717 4,717 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 142,871 163,903 138,252 193,649 200,811 200,811
OPERATING EXPENSE 29-56-150-210.0 DEPARTMENT SUPPLIES 623 1,120 1,604 1,500 1,500 1,500 29-56-150-240.0 MINOR EQUIPMENT 904 502 481 1,600 1,600 1,600 29-56-150-250.0 MOTOR FUELS AND LUBRICANTS 9,997 15,256 10,977 15,500 15,500 15,500 29-56-150-260.0 POSTAGE .00 4 .00 .00 .00 .00 29-56-150-300.0 PROFESSIONAL SERVICES 1,616 1,506 280 4,000 4,000 4,000 29-56-150-305.0 SOFTWARE/SUPPORT .00 63 .00 1,400 200 200 29-56-150-309.0 CONTRACT MANAGEMENT .00 .00 .00 .00 .00 .00 Budget notes: . 29-56-150-310.0 ATTORNEY SERVICES .00 .00 .00 .00 .00 .00 29-56-150-350.0 ENGINEER SERVICES 14,400 15,290 9,885 15,500 15,500 15,500 Budget notes: Surveying 29-56-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 50 341 252 400 400 400 29-56-150-420.0 TRAVEL AND MEETINGS 952 6,124 152 2,000 2,000 2,000 29-56-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS .00 .00 14 100 100 100 29-56-150-440.0 PROFESSIONAL DEVELOPMENT 820 325 .00 3,000 1,000 1,000 29-56-150-460.0 TELEPHONE 2,159 1,907 1,940 2,160 2,160 2,160 29-56-150-465.0 COMMUNICATIONS - RADIO .00 2,301 .00 .00 300 300 29-56-150-490.0 HEAT, LIGHTS, AND UTILITIES 13,400 12,987 13,880 12,000 14,000 14,000 29-56-150-500.0 RENTAL - OFFICE EQUIPMENT .00 766 200 .00 400 400 29-56-150-570.0 REPAIRS - BUILDING AND GROUNDS 18,820 8,584 7,866 20,000 20,000 20,000 29-56-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT 148 471 1,788 1,000 1,000 1,000 29-56-150-590.0 REPAIRS - AIRPORT EQUIPMENT 1,813 13,668 4,413 5,000 12,000 12,000 29-56-150-595.0 BAD DEBT .00 .00 .00 .00 .00 .00 29-56-150-598.0 FLY-IN/OUTREACH 319 158 .00 1,000 1,200 1,200 29-56-150-610.0 COMPUTER SOFTWARE .00 .00 .00 .00 .00 .00
Total OPERATING EXPENSE: 66,022 81,373 53,733 86,160 92,860 92,860 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CAPITAL EXPENSE 29-56-200-702.0 CAPITAL PURCHASES .00 .00 .00 .00 .00 .00 29-56-200-704.0 CAPITAL - STORM DRAIN REPAIR .00 25,987 .00 .00 .00 .00 29-56-200-706.0 FUTURE LAND ACQUISITIONS .00 15,579 .00 .00 .00 .00 29-56-200-998.0 RESRVD - FUTURE CAPITAL .00 .00 .00 .00 .00 .00
Total CAPITAL EXPENSE: .00 41,566 .00 .00 .00 .00
INTER-FUND TRANSFER EXPENSE 29-56-600-905.0 PUBLIC WORKS TRANSFER .00 .00 .00 .00 .00 .00 29-56-600-910.0 ADMINISTRATIVE TRANSFER - GF 43,523 45,335 40,980 49,178 49,178 54,051 29-56-600-915.0 GIS TRANSFER 1,199 8,088 6,740 8,088 8,088 .00 29-56-600-920.0 ENGINEER TRANSFER 271 .00 .00 .00 .00 .00 29-56-600-971.0 FUND TRANSFER-CAPITAL PROJECTS .00 .00 .00 .00 .00 .00 29-56-600-972.0 FUND TRANSFER - NETWORK ADMIN 8,610 10,982 8,820 10,580 10,580 10,504
Total INTER-FUND TRANSFER EXPENSE: 53,603 64,405 56,540 67,846 67,846 64,555
Total AIRPORT DEPARTMENT: 262,496 351,247 248,525 347,655 361,517 358,226 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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GRANT EXPENSES GRANTS 29-60-250-200.0 GRANTS .00 251 .00 3,036 .00 .00 29-60-250-720.0 STATE - AIP PROJECT 65,111 9,436 .00 16,250 53,855 53,855 Budget notes: ~2021 CIP 2956-2018-07 Apron Construction - Rehabilitate Hangar Taxiways $23,750, CIP 2956-2018-08 Update Airport Master Plan $4,167, CIP E2956-2018-01 Snow Plow Vehicle $938, #E2956-2018-02 Snow Removal Equipment $25,000 29-60-250-730.0 FEDERAL - AIP PROJECT 2,703,365 203,225 1,006,838 11,285,000 2,627,258 2,627,258 Budget notes: ~2021 $30,000 CARES Act Grant from FAA - AIP29, CIP 2956-2018-07 Apron Construction - Rehabilitate Hangar Taxiways $855,000, CIP 2956-2018- 08 Update Airport Master Plan $150,008, CIP E2956-2018-01 Snow Plow Vehicle $33,750, #E2956-2018-02 Snow Removal Equipment $450,000 29-60-250-731.0 FEDERAL - CITY MATCH (AIP) 50,306 4,752 719 33,750 111,562 111,562 Budget notes: ~2021 CIP 2956-2018-07 Apron Construction - Rehabilitate Hangar Taxiways $71,250 (FB), CIP 2956-2018-08 Update Airport Master Plan $12,500 (FB), CIP E2956-2018-01 Snow Plow Vehicle $2,812 (FB), #2956-2018-02 Snow Removal Equipment $25,000 (FB)
Total GRANTS: 2,818,782 217,664 1,007,556 11,338,036 2,792,675 2,792,675
Total GRANT EXPENSES: 2,818,782 217,664 1,007,556 11,338,036 2,792,675 2,792,675 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CONTINGENCY - AIRPORT FUND CONTINGENT REVENUE 29-99-075-100.0 CONTINGENT REVENUES .00 .00 .00 146,559 150,000 153,291
Total CONTINGENT REVENUE: .00 .00 .00 146,559 150,000 153,291
CONTINGENT EXPENSE 29-99-750-100.0 CONTINGENT EXPENSE .00 .00 .00 146,559 150,000 153,291
Total CONTINGENT EXPENSE: .00 .00 .00 146,559 150,000 153,291
Total CONTINGENCY - AIRPORT FUND: .00 .00 .00 293,118 300,000 306,582
AIRPORT FUND Revenue Total: 3,418,692 592,098 699,116 11,832,250 3,304,192 3,304,192
AIRPORT FUND Expenditure Total: 3,081,278 568,911 1,256,082 11,832,250 3,304,192 3,304,192
Net Total AIRPORT FUND: 337,414 23,187 556,965- .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CAPITAL PROJECTS FUND
CAPITAL PROJECTS FUND REVENUE GRANT REVENUE 30-30-025-212.0 FEDERAL - COMMUNITY CHOICES .00 .00 .00 .00 .00 .00
Total GRANT REVENUE: .00 .00 .00 .00 .00 .00
INTEREST REVENUE 30-30-045-100.0 INTEREST REVENUE 2,116 3,202 1,723 .00 .00 .00
Total INTEREST REVENUE: 2,116 3,202 1,723 .00 .00 .00
APPROPRIATED FUND BALANCE 30-30-050-997.0 APPROPRIATED FUND BALANCE .00 .00 .00 .00 .00 .00
Total APPROPRIATED FUND BALANCE: .00 .00 .00 .00 .00 .00
CARRY FORWARD REVENUE 30-30-055-998.0 CARRYFORWARD .00 .00 .00 .00 .00 .00
Total CARRY FORWARD REVENUE: .00 .00 .00 .00 .00 .00
INTER-FUND TRANSFER REVENUE 30-30-060-910.0 PW/STR, WATER,SEWER FUND TRANS .00 .00 .00 .00 .00 .00 30-30-060-920.0 AIRPORT FUND TRANSFER .00 .00 .00 .00 .00 .00 30-30-060-925.0 MURA TRANSFER .00 .00 .00 .00 .00 .00 30-30-060-930.0 FRANCHISE FEE TRANSFER .00 .00 .00 .00 .00 .00
Total INTER-FUND TRANSFER REVENUE: .00 .00 .00 .00 .00 .00
OTHER REVENUE 30-30-070-100.0 LOCAL OPTION TAX .00 .00 .00 .00 .00 .00 30-30-070-900.0 MISCELLANEOUS REVENUE .00 .00 .00 .00 .00 .00
Total OTHER REVENUE: .00 .00 .00 .00 .00 .00
Total CAPITAL PROJECTS FUND REVENUE: 2,116 3,202 1,723 .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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GRANT EXPENSES GRANTS 30-60-250-724.0 FEDERAL-PW-ICDBG-MATCH .00 .00 .00 .00 .00 .00 30-60-250-727.0 COMMUNITY CHOICES GRANT .00 .00 .00 .00 .00 .00 30-60-250-728.0 COMMUNITY CHOICES - CITY MATCH .00 .00 .00 .00 .00 .00
Total GRANTS: .00 .00 .00 .00 .00 .00
Total GRANT EXPENSES: .00 .00 .00 .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CONTINGENCY - CAP. PROJ. FUND CONTINGENT REVENUE 30-99-075-100.0 CONTINGENT REVENUE .00 .00 .00 .00 .00 .00
Total CONTINGENT REVENUE: .00 .00 .00 .00 .00 .00
CONTINGENT EXPENSE 30-99-750-100.0 CONTINGENT EXPENSE .00 .00 .00 .00 .00 .00
Total CONTINGENT EXPENSE: .00 .00 .00 .00 .00 .00
Total CONTINGENCY - CAP. PROJ. FUND: .00 .00 .00 .00 .00 .00
CAPITAL PROJECTS FUND Revenue Total: 2,116 3,202 1,723 .00 .00 .00
CAPITAL PROJECTS FUND Expenditure Total: .00 .00 .00 .00 .00 .00
Net Total CAPITAL PROJECTS FUND: 2,116 3,202 1,723 .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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LOCAL OPTION TAX FUND
LOCAL OPTION TAX FUND REVENUE GRANT REVENUE 31-30-025-110.0 STP RURAL GRANT 39,000 .00 136,495 .00 118,500 118,500 31-30-025-115.0 GRANTS - LHRIP .00 .00 .00 100,000 .00 .00 31-30-025-120.0 ICDBG .00 .00 107,730 500,000 72,015 72,015
Total GRANT REVENUE: 39,000 .00 244,225 600,000 190,515 190,515
INTEREST REVENUE 31-30-045-100.0 INTEREST REVENUE 41,116 71,332 36,075 25,165 25,165 25,165
Total INTEREST REVENUE: 41,116 71,332 36,075 25,165 25,165 25,165
APPROPRIATED FUND BALANCE 31-30-050-997.0 APPROPRIATED FUND BALANCE .00 .00 .00 105,557 .00 .00
Total APPROPRIATED FUND BALANCE: .00 .00 .00 105,557 .00 .00
CARRY FORWARD REVENUE 31-30-055-998.0 CARRY FORWARD .00 .00 .00 .00 .00 .00
Total CARRY FORWARD REVENUE: .00 .00 .00 .00 .00 .00
INTER-FUND TRANSFER REVENUE 31-30-060-973.0 CIP TRANSFER FROM STREETS 220,000 84,996 .00 .00 .00 .00 31-30-060-975.0 FRANCHISE FEE TRANSFER .00 .00 .00 1,152,250 .00 .00 31-30-060-981.0 TRANSFER FROM TOURISM LOT .00 .00 .00 .00 .00 .00
Total INTER-FUND TRANSFER REVENUE: 220,000 84,996 .00 1,152,250 .00 .00
OTHER REVENUE 31-30-070-100.0 LOCAL OPTION TAX - LODGING 13,000 13,000 13,000 13,000 14,000 14,000 31-30-070-100.1 LOCAL OPTION TAX - STREETS 1,794,687 2,062,870 1,510,361 2,100,000 1,784,459 1,784,459 31-30-070-102.0 LOCAL OPTION TAX - PENALTY 4,509 8,240 4,368 .00 5,000 5,000 31-30-070-200.0 SEWER LINE IMPROV. - PLRWSD 192,413 177,338 240,137 317,600 .00 .00
Total OTHER REVENUE: 2,004,609 2,261,448 1,767,866 2,430,600 1,803,459 1,803,459
Total LOCAL OPTION TAX FUND REVENUE: 2,304,725 2,417,777 2,048,166 4,313,572 2,019,139 2,019,139 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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LOCAL OPTION TAX DEPARTMENT PERSONNEL EXPENSE 31-49-100-110.0 SALARIES AND WAGES 33,144 38,307 31,752 39,943 40,749 40,749 31-49-100-140.0 OVERTIME PAY .00 .00 .00 727 735 735 31-49-100-147.0 FICA 1,876 2,167 1,829 2,522 2,572 2,572 31-49-100-148.0 MEDICARE 439 507 428 590 602 602 31-49-100-149.0 RETIREMENT - PERSI 3,704 4,539 4,023 4,856 4,953 4,953 31-49-100-150.0 WORKER'S COMPENSATION 85 89 79 134 137 137 31-49-100-151.0 HEALTH INSURANCE 11,101 19,772 15,687 20,246 20,470 20,470 31-49-100-152.0 DENTAL INSURANCE 406 583 523 660 724 724 31-49-100-157.0 LIFE INSURANCE 93 101 78 101 101 101 31-49-100-158.0 EMPLOYEE GOLF PASS .00 150 .00 150 150 150 31-49-100-160.0 EMPLOYEE RECOGNITION .00 38 .00 50 50 50 31-49-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 536 4,717 4,717 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 50,848 66,252 54,398 70,515 75,960 75,960
OPERATING EXPENSE 31-49-150-210.0 DEPARTMENT SUPPLIES 23 87 .00 200 150 150 31-49-150-260.0 POSTAGE .00 .00 .00 .00 .00 .00 31-49-150-300.0 PROFESSIONAL SERVICES 8,115 .00 .00 .00 .00 .00 31-49-150-305.0 SOFTWARE SUPPORT - CASELLE 1,730 1,730 .00 2,728 1,730 1,730 31-49-150-350.0 ENGINEERING 16,120 .00 .00 .00 .00 .00 31-49-150-400.0 ADVERTISING .00 .00 .00 .00 .00 .00 31-49-150-440.0 PROFESSIONAL DEVELOPMENT 35 1,250 2,244 1,500 1,500 1,500 31-49-150-540.0 MAINT. - PREVENTATIVE TRTMT .00 .00 .00 .00 .00 .00 31-49-150-541.0 MAINT. - ROUTINE TRTMT .00 .00 .00 .00 .00 .00 31-49-150-546.0 MAINT. - STORMWATER TRTMT .00 .00 .00 .00 .00 .00 31-49-150-595.0 BAD DEBT 2,173 2,734 .00 2,000 3,000 3,000 31-49-150-640.0 DIRECT COSTS .00 .00 .00 .00 .00 .00 Budget notes: Category F -- Direct costs to collect and enforce the tax.
Total OPERATING EXPENSE: 28,196 5,802 2,244 6,428 6,380 6,380
CAPITAL EXPENSE 31-49-200-700.0 REIMB. SEWER IMPROVEMENTS 192,413 177,338 263,628 .00 .00 .00 31-49-200-702.0 MAINTENANCE IMPROVMNT PROJECTS 33,414 674,991 .00 105,557 750,000 750,000 Budget notes: ~2021 3149-2020-02R Maintenance Improvement Program (MIP) 31-49-200-703.0 COMMERCE STREET 234,305 2,431 .00 .00 .00 .00 31-49-200-704.0 DOWNTOWN CORE REDEVELOPMENT 314,614 2,112,045 1,843,078 2,873,750 57,585 57,585 Budget notes: ~2021 CIP #3149-2018-02R Downtown Core Redevelopment $57,858 (LOT) & $29,126 (WF) 31-49-200-705.0 IDAHO STREET 856,642 204,871 2,116 .00 .00 .00 31-49-200-706.0 JASPER SUBDIVISION IMPROV. .00 195,134 24,440 110,000 .00 .00 31-49-200-707.0 E. DEINHARD LANE RECON. .00 .00 .00 .00 221,228 221,228 Budget notes: ~2021 CIP 3149-2018-03R E. Deinhard Lane Reconstruction 31-49-200-708.0 LENORA ST. - 3RD TO 1ST .00 .00 .00 .00 .00 .00 31-49-200-709.0 DOWNTOWN CORE STUDY 95,420 .00 .00 .00 .00 .00 31-49-200-998.0 RESERVED - FUTURE PROJECTS .00 22,065 .00 547,322 708,861 708,861 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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Total CAPITAL EXPENSE: 1,726,808 3,388,875 2,133,263 3,636,629 1,737,674 1,737,674
Total LOCAL OPTION TAX DEPARTMENT: 1,805,851 3,460,929 2,189,905 3,713,572 1,820,014 1,820,014 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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GRANT EXPENSE GRANT EXPENSE 31-60-250-110.0 STP RURAL GRANT .00 .00 142,983 .00 118,500 118,500 31-60-250-111.0 STP RURAL GRANT - CITY MATCH .00 .00 11,326 .00 8,610 8,610 31-60-250-115.0 GRANTS - LHRIP .00 .00 .00 100,000 .00 .00 31-60-250-120.0 ICDBG GRANT .00 .00 396,700 500,000 72,015 72,015
Total GRANT EXPENSE: .00 .00 551,009 600,000 199,125 199,125
Total GRANT EXPENSE: .00 .00 551,009 600,000 199,125 199,125 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CONTINGENCY - LOT FUND CONTINGENT REVENUE 31-99-075-100.0 CONTINGENT REVENUE .00 .00 .00 235,000 235,000 235,000
Total CONTINGENT REVENUE: .00 .00 .00 235,000 235,000 235,000
CONTINGENT EXPENSE 31-99-750-100.0 CONTINGENT EXPENSE .00 .00 .00 235,000 235,000 235,000
Total CONTINGENT EXPENSE: .00 .00 .00 235,000 235,000 235,000
Total CONTINGENCY - LOT FUND: .00 .00 .00 470,000 470,000 470,000
LOCAL OPTION TAX FUND Revenue Total: 2,304,725 2,417,777 2,048,166 4,548,572 2,254,139 2,254,139
LOCAL OPTION TAX FUND Expenditure Total: 1,805,851 3,460,929 2,740,915 4,548,572 2,254,139 2,254,139
Net Total LOCAL OPTION TAX FUND: 498,873 1,043,152- 692,749- .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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GOLF FUND
GOLF OPERATIONS FUND REVENUE DONATION REVENUE 54-30-040-970.0 PRIVATE CONTRIBUTIONS 2,871 .00 10,000 12,500 12,500 12,500
Total DONATION REVENUE: 2,871 .00 10,000 12,500 12,500 12,500
INTEREST REVENUE 54-30-045-100.0 INTEREST REVENUE 568 1,240 1,041 66 300 300
Total INTEREST REVENUE: 568 1,240 1,041 66 300 300
CARRY FORWARD REVENUE 54-30-055-998.0 CARRYFORWARD .00 .00 .00 3,689 .00 .00
Total CARRY FORWARD REVENUE: .00 .00 .00 3,689 .00 .00
INTER-FUND TRANSFER REVENUE 54-30-060-910.0 HEALTH CARE RESERVE .00 .00 .00 .00 .00 .00 54-30-060-911.0 PARKS/GOLF TRANSFER 2,810 .00 .00 .00 .00 .00 54-30-060-942.0 PRIOR YEAR LOT TRANSFER .00 20,000 .00 .00 42,500 42,500 54-30-060-981.0 FUND TRANSFER FROM G.F. 100,000 100,000 158,850 190,616 195,443 195,443 54-30-060-982.0 CIP TRANSFER FROM G.F. 166,856 191,980 .00 149,446 204,446 204,446 Budget notes: ~2021 Includes CIP 5485-2018-01R Golf Parking Lot Overlay $126,446 (FY20 FB), CIP 5485-2018-02 Golf Cart Path Repair & Maintenance $18,000 (FY20 FB), CIP 5485-2019-04 Golf Club House Roof $40,000 (PT). CIP 5485-2020-01 Golf Clubhouse Ramp Replacement $20,000 (PT)
Total INTER-FUND TRANSFER REVENUE: 269,666 311,980 158,850 340,062 442,389 442,389
OPERATIONS REVENUE 54-30-065-700.0 FACILITY OPERATIONS REVENUE 692,952 681,693 528,632 650,443 650,443 650,443 54-30-065-800.0 BAR & RESTAURANT REVENUE 41,687 45,645 18,338 40,000 40,000 40,000
Total OPERATIONS REVENUE: 734,640 727,338 546,970 690,443 690,443 690,443
OTHER REVENUE 54-30-070-100.0 LOCAL OPTION TAX .00 6,000 .00 48,500 .00 .00 54-30-070-110.0 RENTS & ROYALTIES .00 .00 .00 .00 .00 .00 54-30-070-700.0 EMPLOYEE GOLF PASSES 5,700 6,000 4,200 6,000 6,000 6,000 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based upon prior year actuals. 54-30-070-900.0 MISCELLANEOUS REVENUE 1,007 997 36 .00 .00 .00 54-30-070-901.0 UTILITY REIMBURSEMENT REVENUE 15,833 18,943 13,381 23,167 23,167 23,167 54-30-070-980.0 SALES OF SURPLUS PROPERTY 21,788 492 5,358 .00 1,200 1,200 54-30-070-990.0 CASH OVER\(SHORT) 36 .00 .00 .00 .00 .00
Total OTHER REVENUE: 44,364 32,431 22,976 77,667 30,367 30,367
Total GOLF OPERATIONS FUND REVENUE: 1,052,109 1,072,989 739,837 1,124,427 1,175,999 1,175,999 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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GOLF OPERATIONS DEPARTMENT PERSONNEL EXPENSE 54-85-100-110.0 SALARIES AND WAGES 317,354 341,910 263,031 345,124 342,685 342,685 54-85-100-147.0 FICA 18,834 19,777 16,289 21,398 21,246 21,246 54-85-100-148.0 MEDICARE 4,405 4,625 3,809 5,004 4,969 4,969 54-85-100-149.0 RETIREMENT - PERSI 23,040 23,674 21,054 25,598 25,307 25,307 54-85-100-150.0 WORKER'S COMPENSATION 8,612 6,733 5,704 8,884 8,821 8,821 54-85-100-151.0 HEALTH INSURANCE 47,360 43,834 37,441 44,944 45,438 45,438 54-85-100-152.0 DENTAL INSURANCE 1,391 1,244 1,037 1,398 1,398 1,398 54-85-100-154.0 UNEMPLOYMENT 3,545 56 696 4,000 4,000 4,000 54-85-100-156.0 CLOTHING/UNIFORMS 461 502 434 500 500 500 54-85-100-157.0 LIFE INSURANCE 294 302 252 302 302 302 54-85-100-159.0 GASB 68 PERSI EXPENSE 4,616- 1,955- .00 .00 .00 .00 54-85-100-160.0 EMPLOYEE RECOGNITION .00 .00 .00 150 150 150 54-85-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 11,023 12,718 .00 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 420,680 440,704 349,747 468,325 467,534 454,816
OPERATING EXPENSE 54-85-150-200.0 OFFICE SUPPLIES 116 .00 45 .00 .00 .00 54-85-150-210.0 DEPARTMENT SUPPLIES 28,678 11,853 12,124 15,000 15,000 14,000 54-85-150-216.0 SUPPLIES - SEED, SOD 12,997 16,014 10,085 15,000 15,000 15,000 Budget notes: Seed/sod for repair of winter damaged areas and new construction. 54-85-150-218.0 SUPPLIES - FERTILIZER 21,106 16,578 18,490 19,000 19,000 19,000 Budget notes: Compost 54-85-150-219.0 FIRST AID, SAFETY 80 122 .00 150 150 150 54-85-150-220.0 TOP DRESSING SAND 4,309 4,071 1,409 5,000 5,000 5,000 54-85-150-222.0 CHEMICALS 18,921 17,816 17,472 20,000 20,000 18,873 54-85-150-223.0 BIOLOGICAL PRODUCTS 4,947 2,966 4,809 6,317 6,000 6,000 54-85-150-225.0 ROADS/PATH REPAIR 325 672 .00 1,000 1,000 1,000 54-85-150-227.0 IRRIGATION MAINTENANCE 17,006 15,860 19,911 20,150 21,000 21,000 54-85-150-228.0 DRAINAGE MAINTENANCE 6,741 345 .00 1,000 2,000 2,000 Budget notes: Drain pipe and gravel for sub-surface drain lines. 54-85-150-240.0 MINOR EQUIPMENT 14,701 2,765 1,968 3,000 4,000 4,000 54-85-150-250.0 MOTOR FUELS AND LUBRICANTS 18,404 19,788 11,338 20,000 19,731 19,731 54-85-150-260.0 POSTAGE .00 .00 .00 50 50 50 54-85-150-280.0 LICENSES AND PERMITS 400 100 123 1,400 1,400 1,400 54-85-150-300.0 PROFESSIONAL SERVICES 10,005 1,814 5,559 6,500 2,866 2,866 54-85-150-308.0 GOLF OPERATIONS - PRO SHARE 22,690 12,628 10,918 12,750 12,750 12,750 54-85-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 261 663 45 350 450 450 54-85-150-405.0 MARKETING 8,604 7,249 4,303 9,500 9,500 9,500 54-85-150-410.0 INSURANCE 8,888 9,303 9,581 9,581 9,869 9,869 54-85-150-420.0 TRAVEL AND MEETINGS 390 .00 135 500 500 500 54-85-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS 110 450 409 150 225 225 54-85-150-440.0 PROFESSIONAL DEVELOPMENT 1,854 6,053 2,013 3,000 4,000 4,000 54-85-150-460.0 TELEPHONE 2,122 1,672 1,181 1,200 1,500 1,500 54-85-150-461.0 CABLE ONE INTERNET SERVICES 1,134 968 853 1,200 1,200 1,200 54-85-150-490.0 HEAT, LIGHTS, AND UTILITIES 29,496 31,166 17,808 35,000 35,000 35,000 54-85-150-491.0 CLUBHOUSE-HEAT, LIGHTS, UTILS 14,246 20,036 13,383 23,167 23,167 23,167 54-85-150-500.1 RENTAL - EQUIPMENT MAINTENANCE .00 .00 .00 500 500 500 54-85-150-520.0 RENTAL - EQUIPMENT 980 944 .00 1,500 1,500 1,500 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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54-85-150-521.0 EQUIPMENT LEASE 4,636 65,586 95,443 92,652 95,443 95,443 54-85-150-522.0 PORTABLE TOILET-RENT CONTRACT 3,401 4,483 2,380 4,500 5,000 5,000 54-85-150-570.0 REPAIRS - BUILDING AND GROUNDS 6,230 13,815 23,205 51,000 12,679 12,679 54-85-150-575.0 REPAIRS - CLUBHOUSE 9,252 12,399 9,024 10,000 12,000 12,000 Budget notes: Building is aging and will require additional repairs each year. 54-85-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT 732 162 461 2,000 2,000 2,000 54-85-150-590.0 REPAIRS - OTHER EQUIPMENT 31,908 23,448 27,971 25,000 25,000 25,000
Total OPERATING EXPENSE: 305,668 321,787 322,447 417,117 384,480 382,353
CAPITAL EXPENSE 54-85-200-701.0 CAPITAL EXPENSES UNDER $5000 .00 .00 .00 .00 .00 .00 54-85-200-702.0 CAPITAL PURCHASES 55,956 60,575- .00 .00 .00 .00 54-85-200-703.0 FACILITY IMPROVEMENTS 23,739- 60,575 .00 174,446 174,446 174,446 Budget notes: ~2021 Includes CIP 5485-2018-01R Golf Parking Lot Overlay $126,446 (FY20 FB), CIP 5485-2018-02 Golf Cart Path Repair & Maintenance $18,000 (FY20 FB) 54-85-200-704.0 CLUBHOUSE IMPROVEMENTS 32,217- .00 .00 .00 60,000 60,000 Budget notes: ~2021 CIP 5485-2019-04 Golf Club House Roof $40,000 (PT). CIP 5485-2020-01 Golf Clubhouse Ramp Replacement $20,000 (PT) 54-85-200-705.0 LS REMOVAL/GRAVITY LINE .00 .00 .00 .00 .00 .00 54-85-200-998.0 RESERVE - FUTURE PROJECTS .00 .00 .00 .00 25,000 25,000 Budget notes: ~2021 LOT 19-04 Golf Enlarge & Build #6 Aspen Green $12,500 (PY LOT)
Total CAPITAL EXPENSE: .00 .00 .00 174,446 259,446 259,446
DEBT RELATED EXPENSE 54-85-350-800.0 EQUIPMENT LEASE PRINCIPAL .00 .00 .00 .00 .00 .00 54-85-350-801.0 EQUIPMENT LEASE INTEREST .00 .00 .00 .00 .00 .00 Budget notes: Note matured 09/30/2011 54-85-350-806.0 EQUIPMENT LEASE INTEREST .00 4,969 .00 .00 .00 .00 Budget notes: Lease matures 08/01/2010, monthly P & I payment $1,150
Total DEBT RELATED EXPENSE: .00 4,969 .00 .00 .00 .00
INTER-FUND TRANSFER EXPENSE 54-85-600-905.0 ENGINEER TRANSFER .00 .00 .00 .00 .00 .00 54-85-600-910.0 ADMINISTRATIVE TRANSFER - GF 66,776 63,410 47,100 56,515 56,515 66,990 54-85-600-915.0 GIS TRANSFER 92 .00 .00 .00 .00 .00 54-85-600-972.0 FUND TRANSFER - NETWORK ADMIN 8,034 8,389 6,690 8,024 8,024 12,394
Total INTER-FUND TRANSFER EXPENSE: 74,902 71,799 53,790 64,539 64,539 79,384
OTHER EXPENSE 54-85-650-980.0 DEPRECIATION EXPENSE 153,018 170,918 .00 .00 .00 .00
Total OTHER EXPENSE: 153,018 170,918 .00 .00 .00 .00
Total GOLF OPERATIONS DEPARTMENT: 954,268 1,010,177 725,984 1,124,427 1,175,999 1,175,999 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CONTINGENCY - GOLF FUND CONTINGENT REVENUE 54-99-075-100.0 CONTINGENT REVENUE .00 .00 .00 100,150 100,000 100,000
Total CONTINGENT REVENUE: .00 .00 .00 100,150 100,000 100,000
CONTINGENT EXPENSE 54-99-750-100.0 CONTINGENT EXPENSE .00 .00 .00 100,150 100,000 100,000
Total CONTINGENT EXPENSE: .00 .00 .00 100,150 100,000 100,000
Total CONTINGENCY - GOLF FUND: .00 .00 .00 200,300 200,000 200,000
GOLF FUND Revenue Total: 1,052,109 1,072,989 739,837 1,224,577 1,275,999 1,275,999
GOLF FUND Expenditure Total: 954,268 1,010,177 725,984 1,224,577 1,275,999 1,275,999
Net Total GOLF FUND: 97,841 62,812 13,853 .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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WATER FUND
WATER FUND REVENUE FEE REVENUE 60-30-020-200.0 WATER CONNECTION FEES 53,300 49,660 27,400 29,900 38,662 38,662 60-30-020-300.0 WATER TURN ON/OFF FEES 6,305 6,045 4,940 6,240 6,146 6,146 60-30-020-400.0 ANNUAL WATER TRUCK FEE .00 2,100 2,200 .00 .00 .00 60-30-020-900.0 PENALTIES 6,847 6,604 3,941 5,200 6,366 6,366 60-30-020-910.0 SERVICE CHARGES 849 845 789 520 785 785 60-30-020-999.0 XBP UTILITY CONVIENCE FEE .00 .00 437 .00 .00 .00
Total FEE REVENUE: 67,301 65,254 39,707 41,860 51,959 51,959
GRANT REVENUE 60-30-025-115.0 DEQ GRANT 21 .00 .00 .00 .00 .00
Total GRANT REVENUE: 21 .00 .00 .00 .00 .00
INTEREST REVENUE 60-30-045-100.0 INTEREST REVENUE 57,548 86,199 38,206 35,000 20,000 20,000
Total INTEREST REVENUE: 57,548 86,199 38,206 35,000 20,000 20,000
APPROPRIATED FUND BALANCE 60-30-050-997.0 APPROPRIATED FUND BALANCE .00 .00 .00 537,753 468,705 520,969
Total APPROPRIATED FUND BALANCE: .00 .00 .00 537,753 468,705 520,969
CARRY FORWARD REVENUE 60-30-055-998.0 CARRYFORWARD .00 .00 .00 .00 .00 .00
Total CARRY FORWARD REVENUE: .00 .00 .00 .00 .00 .00
INTER-FUND TRANSFER REVENUE 60-30-060-910.0 HEALTH CARE RESERVE .00 .00 .00 .00 .00 .00
Total INTER-FUND TRANSFER REVENUE: .00 .00 .00 .00 .00 .00
OPERATIONS REVENUE 60-30-065-100.0 WATER SERVICE REVENUE 2,124,130 2,436,667 2,185,868 2,453,080 2,150,376 2,150,376 60-30-065-700.0 WATER SYSTEM BUY-IN 388,114 479,601 512,509 264,883 264,883 264,883
Total OPERATIONS REVENUE: 2,512,243 2,916,268 2,698,377 2,717,963 2,415,259 2,415,259
OTHER REVENUE 60-30-070-410.0 IDAHO FUEL TAX REFUND 109 191 222 .00 300 300 60-30-070-535.0 REIMBURSABLE DEVEL. FEES 4,799 .00 .00 5,000 .00 .00 60-30-070-535.1 REIMBURS. HYDRANT REPAIR/REPLA 890 .00 .00 .00 .00 .00 60-30-070-900.0 MISCELLANEOUS REVENUE .00 79,902 .00 .00 .00 .00 60-30-070-990.0 CASH OVER\(SHORT) .00 .00 .00 .00 .00 .00 60-30-070-995.0 BAD DEBT RECOVERY .00 .00 .00 .00 .00 .00 60-30-070-998.0 DONATED ASSETS 16,500 .00 .00 .00 .00 .00
Total OTHER REVENUE: 22,297 80,093 222 5,000 300 300 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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Total WATER FUND REVENUE: 2,659,411 3,147,814 2,776,512 3,337,576 2,956,223 3,008,487 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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WATER DISTRIBUTION PERSONNEL EXPENSE 60-64-100-110.0 SALARIES AND WAGES 201,504 208,255 151,273 240,260 283,165 283,165 60-64-100-140.0 OVERTIME PAY .00 1,035 2,547 2,788 3,256 3,256 60-64-100-147.0 FICA 12,259 12,300 9,963 15,069 17,758 17,758 60-64-100-148.0 MEDICARE 2,867 2,877 2,330 3,524 4,153 4,153 60-64-100-149.0 RETIREMENT - PERSI 22,679 22,281 17,591 29,020 34,199 34,199 60-64-100-150.0 WORKER'S COMPENSATION 8,846 6,877 5,996 10,764 12,684 12,684 60-64-100-151.0 HEALTH INSURANCE 45,739 55,717 44,924 69,885 91,046 91,046 60-64-100-152.0 DENTAL INSURANCE 1,532 1,844 1,655 2,467 3,136 3,136 60-64-100-153.0 PHYSICAL EXAMS 274 298 324 400 400 400 60-64-100-154.0 UNEMPLOYMENT .00 .00 .00 .00 .00 .00 60-64-100-156.0 CLOTHING/UNIFORMS 2,464 2,049 2,160 2,275 3,275 3,275 60-64-100-157.0 LIFE INSURANCE 426 417 329 504 605 605 60-64-100-158.0 EMPLOYEE GOLF PASS 300 300 150 300 300 300 Budget notes: Employee benefit - season golf passes @ $150 each. Budget based upon prior year actuals. 60-64-100-159.0 GASB 68 PERSI EXPENSE 8,150- 3,058- .00 .00 .00 .00 60-64-100-160.0 EMPLOYEE RECOGNITION 165 405 166 250 300 300 60-64-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 12,934 15,773 15,773 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 290,904 311,597 239,407 390,440 470,050 470,050
OPERATING EXPENSE 60-64-150-200.0 OFFICE SUPPLIES .00 146 .00 .00 600 600 60-64-150-210.0 DEPARTMENT SUPPLIES 7,240 6,204 6,419 9,000 8,500 8,500 60-64-150-220.0 FIRST AID/SAFETY 1,930 939 1,637 2,000 2,400 2,400 60-64-150-240.0 MINOR EQUIPMENT 12,738 131 634 8,500 8,500 8,500 60-64-150-250.0 MOTOR FUELS AND LUBRICANTS 8,588 10,361 6,908 9,000 10,500 10,500 60-64-150-260.0 POSTAGE 13,349 13,701 11,412 15,000 15,000 15,000 60-64-150-300.0 PROFESSIONAL SERVICES 22,962 9,369 13,152 10,000 12,000 12,000 60-64-150-300.1 PROF. SVCS. - RATE STUDY 41,781 .00 .00 .00 .00 .00 60-64-150-301.0 PROFESSIONAL SERVICES - BILLS 7,816 8,435 6,787 8,000 9,000 9,000 60-64-150-302.0 LABORATORY TESTING .00 .00 .00 1,000 1,000 1,000 60-64-150-310.0 ATTORNEY SERVICES .00 .00 .00 1,000 1,000 1,000 60-64-150-350.0 ENGINEER SERVICES 4,079 11,758 7,720 12,000 12,000 12,000 60-64-150-360.0 REIMBURSABLE DEVEL. FEES .00 1,081 2,045 5,000 5,000 5,000 60-64-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 474 1,049 2,393 1,000 1,000 1,000 60-64-150-410.0 INSURANCE 62,523 65,282 67,238 67,238 69,255 69,255 60-64-150-420.0 TRAVEL AND MEETINGS 407 202 6 500 500 500 60-64-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS 27 50 664 250 250 250 60-64-150-440.0 PROFESSIONAL DEVELOPMENT 2,896 4,230 1,259 5,000 5,000 5,000 60-64-150-460.0 TELEPHONE 3,764 3,503 2,280 5,000 5,000 5,000 60-64-150-461.0 DSL .00 .00 .00 .00 .00 .00 60-64-150-465.0 COMMUNICATIONS - RADIO 4,295 439 .00 1,000 1,000 1,000 60-64-150-490.0 HEAT, LIGHTS, AND UTILITIES 14,547 13,653 10,577 15,000 14,000 14,000 Budget notes: For booster pump stations 60-64-150-496.0 DEQ ASSESSMENT & WATER RIGHTS .00 .00 .00 .00 .00 .00 60-64-150-521.0 RENTAL - EQUIPMENT 12,152 12,152 12,152 12,152 12,152 12,152 Budget notes: Cat/Western States - leased backhoe 60-64-150-560.0 REPAIRS - OFFICE EQUIPMENT 47 141 38 500 500 500 60-64-150-570.0 REPAIRS - BUILDING AND GROUNDS 8,464 407 5,409 1,000 1,000 1,000 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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60-64-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT 1,542 1,546 2,660 4,000 3,000 3,000 60-64-150-590.0 REPAIRS - OTHER EQUIPMENT 20,208 26,492 42,163 45,000 45,000 45,000 60-64-150-591.0 REPAIRS - WATER METERS/MXU'S 34,566 34,415 37,003 60,000 50,000 50,000 Budget notes: . 60-64-150-595.0 BAD DEBT 3,123 12,763 3,239 3,000 3,000 3,000
Total OPERATING EXPENSE: 289,520 238,446 243,793 301,140 296,157 296,157
CAPITAL EXPENSE 60-64-200-702.0 CAPITAL PURCHASES .00 .00 .00 860,000 100,000 100,000 Budget notes: ~2021 CIP 2455-2019-01R Public Works Facility Improvements $100,000 for Water Fund Storage 60-64-200-703.0 WATER LINE IMPR. - LOT STREETS .00 .00 90,735 .00 29,126 29,126 Budget notes: ~2021 CIP 3149-2018-02R $29,126 60-64-200-706.0 LEGACY PARK INTAKE BLDG. .00 .00 .00 .00 .00 .00 60-64-200-715.0 REDUND. FIRE PMP-UPPER WST STN .00 .00 .00 .00 80,000 80,000 60-64-200-717.0 SCADA .00 .00 .00 .00 .00 .00 60-64-200-720.0 LINE REPLACEMNT - CITY WIDE 1 .00 130,305 375,000 263,000 263,000 60-64-200-722.0 14" WATERLINE FLOYDE TO MAJSTC .00 .00 .00 .00 .00 .00 60-64-200-723.0 DEQ GRANT - WATER MASTER PLAN .00 .00 .00 .00 .00 .00 60-64-200-724.0 DEQ GRANT - MATCH-WATER MASTER .00 .00 .00 .00 .00 .00 60-64-200-725.0 HYDRANT REPLACEMENT PROGRAM .00 .00 .00 .00 75,000 75,000 60-64-200-998.0 RESERVED - FUTURE CAPITAL .00 .00 .00 49,316 .00 .00
Total CAPITAL EXPENSE: .00 1- 221,040 1,284,316 547,126 547,126
DEBT RELATED EXPENSE 60-64-350-802.0 SERIES '03 REF. BOND PRINCIPAL .00 .00 .00 .00 .00 .00 60-64-350-803.0 SERIES '03 REF. BOND INTEREST 26,744 2,845- .00 .00 .00 .00 60-64-350-812.0 DEQ H2O TREATMENT PRINCIPAL .00 .00 327,489 327,450 334,032 334,032 60-64-350-813.0 DEQ H2O TREATMENT INTEREST 45,244 38,807 32,421 32,459 25,877 25,877 Budget notes: Note matures 04/15/2024, P & I payment $179,954.67, Interest rate 2.0%
Total DEBT RELATED EXPENSE: 71,988 35,962 359,909 359,909 359,909 359,909
INTER-FUND TRANSFER EXPENSE 60-64-600-901.0 PERSI GASB 68 TRANSFER .00 .00 .00 .00 .00 .00 60-64-600-905.0 ENGINEER TRANSFER 13,204 16,222 13,520 16,222 16,222 45,438 60-64-600-910.0 ADMINISTRATIVE TRANSFER - GF 162,097 122,251 97,740 117,291 117,291 78,771 60-64-600-915.0 GIS TRANSFER 22,332 16,969 14,140 16,969 16,969 29,111 60-64-600-920.0 PUBLIC WORKS TRANSFER 117,228 121,292 109,840 131,807 121,292 141,252 60-64-600-971.0 CAPITAL PROJECTS TRANSFER .00 .00 .00 .00 .00 .00 60-64-600-972.0 FUND TRANSFER- NETWORK ADMIN 26,761 36,258 28,860 34,652 34,652 44,323
Total INTER-FUND TRANSFER EXPENSE: 341,622 312,992 264,100 316,941 306,426 338,895
OTHER EXPENSE 60-64-650-980.0 DEPRECIATION EXPENSE 764,257 764,637 .00 .00 .00 .00 60-64-650-985.0 AMORTIZATION EXPENSE .00 .00 .00 .00 .00 .00
Total OTHER EXPENSE: 764,257 764,637 .00 .00 .00 .00 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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Total WATER DISTRIBUTION: 1,758,290 1,663,633 1,328,250 2,652,746 1,979,668 2,012,137 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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WATER TREATMENT PERSONNEL EXPENSE 60-65-100-110.0 SALARIES AND WAGES 147,952 132,380 109,747 119,753 142,240 142,240 60-65-100-140.0 OVERTIME PAY 1,093 1,392 255 1,042 1,227 1,227 60-65-100-147.0 FICA 9,175 8,339 6,415 7,489 8,895 8,895 60-65-100-148.0 MEDICARE 2,146 1,950 1,500 1,752 2,080 2,080 60-65-100-149.0 RETIREMENT - PERSI 16,901 13,989 11,847 14,423 17,130 17,130 60-65-100-150.0 WORKER'S COMPENSATION 6,203 4,658 3,900 5,325 6,329 6,329 60-65-100-151.0 HEALTH INSURANCE 23,025 27,788 27,457 38,211 38,599 38,599 60-65-100-152.0 DENTAL INSURANCE 1,079 861 837 1,032 1,032 1,032 60-65-100-153.0 PHYSICAL EXAMS 80 130 55 2,000 300 300 60-65-100-156.0 CLOTHING/UNIFORMS 971 867 139 910 900 900 60-65-100-157.0 LIFE INSURANCE 268 220 183 202 202 202 60-65-100-158.0 EMPLOYEE GOLF PASS 150 150 300 150 150 150 60-65-100-160.0 EMPLOYEE RECOGNITION 73 38 51 100 100 100 60-65-100-210.0 RESERVE FOR HEALTHCARE .00 .00 .00 926 3,056 3,056 Budget notes: Restricted by Council – reserve for future healthcare costs.
Total PERSONNEL EXPENSE: 209,115 192,761 162,687 193,315 222,240 222,240
OPERATING EXPENSE 60-65-150-200.0 OFFICE SUPPLIES .00 .00 .00 .00 2,000 2,000 60-65-150-210.0 DEPARTMENT SUPPLIES 5,500 2,756 2,162 7,000 5,000 5,000 60-65-150-220.0 FIRST AID/SAFETY 83 196 111 500 800 800 60-65-150-222.0 CHEMICALS 27,483 31,601 12,613 30,000 35,000 35,000 60-65-150-240.0 MINOR EQUIPMENT 13,852 3,698 1,393 3,000 7,000 7,000 60-65-150-250.0 MOTOR FUELS AND LUBRICANTS 2,603 2,293 1,447 4,000 4,000 4,000 60-65-150-260.0 POSTAGE 604 195 367 1,000 1,000 1,000 60-65-150-300.0 PROFESSIONAL SERVICES 26,623 8,736 13,156 14,000 10,000 10,000 60-65-150-302.0 LABORATORY TESTING 5,800 3,997 3,444 7,000 5,000 5,000 60-65-150-310.0 ATTORNEY SERVICES .00 .00 .00 .00 .00 .00 60-65-150-350.0 ENGINEER SERVICES 19,856 29,439 15,895 20,000 35,000 35,000 60-65-150-400.0 ADVERTISING/LEGAL PUBLICATIONS 27 47 .00 500 500 500 60-65-150-420.0 TRAVEL AND MEETINGS 251 47 .00 500 500 500 60-65-150-435.0 BOOKS/PUBLICATIONS/SUBSCRIPTS .00 231 277 250 250 250 60-65-150-440.0 PROFESSIONAL DEVELOPMENT 2,740 2,277 1,637 3,000 3,000 3,000 60-65-150-460.0 TELEPHONE 3,937 3,657 3,834 4,000 4,000 4,000 60-65-150-490.0 HEAT, LIGHTS, AND UTILITIES 118,376 113,477 67,791 115,000 100,000 100,000 60-65-150-496.0 DEQ ASSESSMENT & WATER 12,569 13,154 12,079 15,000 12,000 12,000 60-65-150-500.0 RENTAL - OFFICE EQUIPMENT .00 .00 85 3,000 .00 .00 60-65-150-560.0 REPAIRS - OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 60-65-150-570.0 REPAIRS - BUILDING AND GROUNDS 12,295 3,730 6,078 10,000 10,000 10,000 60-65-150-580.0 REPAIRS - AUTOMOTIVE EQUIPMENT 1,675 75 256 2,500 2,000 2,000 60-65-150-590.0 REPAIRS - OTHER EQUIPMENT 44,199 47,310 20,448 50,000 50,000 50,000
Total OPERATING EXPENSE: 298,473 266,915 163,074 290,250 287,050 287,050
CAPITAL EXPENSE 60-65-200-702.0 CAPITAL PURCHASES .00 .00 .00 .00 .00 .00 60-65-200-706.0 INTAKE BLDG IMPROVEMENTS .00 .00 37,514 .00 350,000 350,000 60-65-200-717.0 SCADA .00 .00 .00 .00 .00 .00 60-65-200-725.0 WTP IMPROVEMENTS .00 .00 .00 180,600 96,600 96,600
Total CAPITAL EXPENSE: .00 .00 37,514 180,600 446,600 446,600 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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INTER-FUND TRANSFER EXPENSE 60-65-600-905.0 ENGINEER TRANSFER 599 .00 .00 .00 .00 .00 60-65-600-910.0 ADMINISTRATIVE TRANSFER - GF 39,159 28,795 17,210 20,665 20,665 40,460
Total INTER-FUND TRANSFER EXPENSE: 39,758 28,795 17,210 20,665 20,665 40,460
Total WATER TREATMENT: 547,347 488,471 380,486 684,830 976,555 996,350 CITY OF MCCALL FY21 Tentative Budget Period: 07/20
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CONTINGENCY - WATER FUND CONTINGENT REVENUE 60-99-075-100.0 CONTINGENT REVENUE .00 .00 .00 100,000 100,000 47,736
Total CONTINGENT REVENUE: .00 .00 .00 100,000 100,000 47,736
CONTINGENT EXPENSE 60-99-750-100.0 CONTINGENT EXPENSE .00 .00 .00 100,000 100,000 47,736
Total CONTINGENT EXPENSE: .00 .00 .00 100,000 100,000 47,736
Total CONTINGENCY - WATER FUND: .00 .00 .00 200,000 200,000 95,472
WATER FUND Revenue Total: 2,659,411 3,147,814 2,776,512 3,437,576 3,056,223 3,056,223
WATER FUND Expenditure Total: 2,305,637 2,152,104 1,708,736 3,437,576 3,056,223 3,056,223
Net Total WATER FUND: 353,773 995,710 1,067,776 .00 .00 .00
Net Grand Totals: 2,175,527 785,037 966,588 .00 .00 .00 ŝƚLJŽĨDĐĂůů͕&zϮϭĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWůĂŶWƌŽũĞĐƚ>ŝƐƚ͕EŽƚĞ͗dŚŝƐůŝƐƚŝƐƚŚĞDĂƐƚĞƌ>ŝƐƚtŝƚŚůůWƌŽũĞĐƚƐĂŶĚ ƋƵŝƉŵĞŶƚ
WƌŽũĞĐƚη WƌŽũĞĐƚEĂŵĞ &ƵŶĚ ĞƉĂƌƚŵĞŶƚ &zϮϭ &zϮϮ &zϮϯ &zϮϰ &zϮϱ dŽƚĂů ^ĐŽƌĞ ϭϬϰϮͲϮϬϭϴͲϬϮZ ƵƌŝĞĚŽŶĚƵŝƚͰ&ŝďĞƌKƉƚŝĐEĞƚǁŽƌŬ>ŝŶŬƐ 'ĞŶĞƌĂů /ŶĨŽ^LJƐƚĞŵƐ Ͳ ϰϮϮ͕ϬϬϬ ϳϯ͕ϬϬϬ ϭϲ͕ϬϬϬ ϭϬϯ͕ϱϬϬ ϲϭϰ͕ϱϬϬ Ϯϳ͘ϯϳϱ ϭϬϰϮͲϮϬϮϭͲϬϭ >ĞŐŝŽŶ,ĂůůsŝĚĞŽŽŶĨĞƌĞŶĐĞhƉŐƌĂĚĞ 'ĞŶĞƌĂů /ŶĨŽ^LJƐƚĞŵƐ ϮϬ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ ϮϬ͕ϬϬϬ ϭϬϰϮͲϮϬϮϭͲϬϮ WŝůŽƚZW/ŶĞŝŐŚďŽƌŚŽŽĚ 'ĞŶĞƌĂů /ŶĨŽ^LJƐƚĞŵƐ ϭϬϬ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ ϭϬϬ͕ϬϬϬ ϭϬϰϰͲϮϬϭϴͲϬϭZ ^ĞŶŝŽƌĞŶƚĞƌƵŝůĚŝŶŐ ŶǀĞůŽƉĞZĞĨƵƌďŝƐŚ 'ĞŶĞƌĂů ĚŵŝŶ ϭϲϬ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ ϭϲϬ͕ϬϬϬ Ϯϲ͘ϱϬϬ ϭϬϰϴͲϮϬϭϵͲϬϭZ WůĂĐĞŵĂŬŝŶŐŽǁŶƚŽǁŶǁŝƚŚWƵďůŝĐƌƚ 'ĞŶĞƌĂů Žŵŵ͘Θ ĐŽŶ͘Ğǀ͘ ϱϵ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ ϱϵ͕ϬϬϬ Ϯϲ͘ϱϬϬ ϭϬϰϴͲϮϬϮϭͲϬϭ ůŝŵĂƚĞĐƚŝŽŶWůĂŶ 'ĞŶĞƌĂů Žŵŵ͘Θ ĐŽŶ͘Ğǀ͘ ϲϬ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ ϲϬ͕ϬϬϬ ϭϬϰϴͲϮϬϮϭͲϬϮ >ĂŬĞDĂŶĂŐĞŵĞŶƚWůĂŶ 'ĞŶĞƌĂů Žŵŵ͘Θ ĐŽŶ͘Ğǀ͘ ϯϱ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ ϯϱ͕ϬϬϬ ϮϰϱϱͲϮϬϭϵͲϬϭZ WƵďůŝĐtŽƌŬƐ&ĂĐŝůŝƚLJ/ŵƉƌŽǀĞŵĞŶƚƐ ^ƚƌĞĞƚƐ ^ƚƌĞĞƚƐ ϱϬϬ͕ϬϬϬ ϱϬϬ͕ϬϬϬ ϱϬϬ͕ϬϬϬ ϱϬϬ͕ϬϬϬ ϱϬϬ͕ϬϬϬ Ϯ͕ϱϬϬ͕ϬϬϬ ϮϬ͘ϳϱϬ ϮϰϱϱͲϮϬϮϬͲϬϯZ WĂƌŬ^ƚƌĞĞƚ^ƚƌĞĞƚƐĐĂƉĞŝŵƉƌŽǀĞŵĞŶƚƐWŚĂƐĞϭΘϮ ^ƚƌĞĞƚƐ ^ƚƌĞĞƚƐ Ͳ ϯϭϬ͕ϬϬϬ Ͳ Ͳ Ͳ ϯϭϬ͕ϬϬϬ Ϯϳ͘ϭϮϱ ϮϰϱϱͲϮϬϮϭͲϬϭ ^ŶŽǁ^ƚŽƌĂŐĞ>ĂŶĚĐƋƵŝƐŝƚŝŽŶ ^ƚƌĞĞƚƐ ^ƚƌĞĞƚƐ Ͳ ϳϱ͕ϬϬϬ ϴϱ͕ϬϬϬ ϵϱ͕ϬϬϬ ϭϬϱ͕ϬϬϬ ϯϲϬ͕ϬϬϬ ϮϱϱϳͲϮϬϮϬͲϬϭZ >ŝďƌĂƌLJ džƉĂŶƐŝŽŶ >ŝďƌĂƌLJ >ŝďƌĂƌLJ ϱϬϭ͕ϱϭϯ ϴϵϬ͕ϬϬϬ ϯ͕ϬϬϬ͕ϬϬϬ Ͳ Ͳ ϰ͕ϯϵϭ͕ϱϭϯ ηEͬ ϮϴϱϵͲϮϬϭϴͲϬϮZ ŝƚLJŽĐŬZĞƉůĂĐĞŵĞŶƚ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶ ϱϬ͕ϬϬϬ ϲϬ͕ϬϬϬ Ͳ Ͳ Ͳ ϭϭϬ͕ϬϬϬ Ϯϴ͘ϳϱϬ ϮϴϱϵͲϮϬϭϴͲϬϱ ĂǀŝƐ^ƚƌĞĞƚWĂƚŚǁĂLJ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶ Ͳ Ͳ Ͳ Ͳ ϭϯϬ͕ϬϬϬ ϭϯϬ͕ϬϬϬ Ϯϲ͘ϳϭϰ ϮϴϱϵͲϮϬϭϴͲϭϭ >ŝĐŬƌĞĞŬZŽĂĚWĂƚŚǁĂLJ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶ Ͳ Ͳ Ͳ Ͳ ϭϰϬ͕ϬϬϬ ϭϰϬ͕ϬϬϬ Ϯϲ͘ϰϮϵ ϮϴϱϵͲϮϬϭϴͲϭϰ ^ƉƌŝŶŐDƚŶ͘WĂƚŚǁĂLJ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶ ϱϬ͕ϬϬϬ ϭϬϬ͕ϬϬϬ Ͳ Ͳ Ͳ ϭϱϬ͕ϬϬϬ Ϯϴ͘ϳϭϰ ϮϴϱϵͲϮϬϭϴͲϭϱ WĂƌŬƐĂŶĚZĞĐƌĞĂƚŝŽŶDĂƐƚĞƌWůĂŶhƉĚĂƚĞ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶ Ͳ ϲϬ͕ϬϬϬ Ͳ Ͳ Ͳ ϲϬ͕ϬϬϬ Ϯϵ͘ϱϳϭ ϮϴϱϵͲϮϬϭϴͲϭϴ ZŝǀĞƌĐĐĞƐƐ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶ Ͳ ϲϱ͕ϬϬϬ Ͳ Ͳ Ͳ ϲϱ͕ϬϬϬ Ϯϯ͘Ϯϴϲ ϮϴϱϵͲϮϬϭϴͲϮϬ ZŝǀĞƌĨƌŽŶƚWĂƌŬWůĂŶŶŝŶŐΘĞǀĞůŽƉŵĞŶƚ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶ Ͳ ϭϮϱ͕ϬϬϬ ϴϬϬ͕ϬϬϬ Ͳ ϴϬϬ͕ϬϬϬ ϭ͕ϳϮϱ͕ϬϬϬ Ϯϵ͘Ϯϴϲ ϮϴϱϵͲϮϬϭϵͲϬϭ ƌŽǁŶWĂƌŬhƉŐƌĂĚĞĂŶĚZĞƉĂŝƌ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶ ϯϯϮ͕ϰϵϲ Ͳ Ͳ ϭϮϱ͕ϬϬϬ Ͳ ϰϱϳ͕ϰϵϲ Ϯϳ͘ϳϱϬ ϮϴϱϵͲϮϬϭϵͲϬϮ DĐĂůů ĚƵĐĂƚŝŽŶΘZĞĐƌĞĂƚŝŽŶĞŶƚĞƌ͕WƵďůŝĐŽĂƚ,ŽƵƐĞ ĂƉŝƚĂůWƌŽũĞĐƚƐ ZĞĐƌĞĂƚŝŽŶ Ͳ Ͳ Ͳ Ͳ ϭ͕ϵϱϵ͕ϴϰϬ ϭ͕ϵϱϵ͕ϴϰϬ Ϯϴ͘ϮϱϬ ϮϴϱϵͲϮϬϮϬͲϬϭ tŽŽůĞLJ^ĞƉĂƌĂƚĞĚWĂƚŚǁĂLJŽŵƉůĞƚŝŽŶΘ/ƌƌŝŐĂƚŝŽŶŝǀĞƌƐŝŽŶ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶͬWĂƌŬƐ Ͳ Ͳ Ͳ ϮϰϬ͕ϱϵϮ Ͳ ϮϰϬ͕ϱϵϮ ϯϳ͘ϬϬϬ ϮϴϱϵͲϮϬϮϬͲϬϮ >ĞŐĂĐLJWĂƌŬͲŽŶĐƌĞƚĞ^ƚĂŝƌZĞƉĂŝƌ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶͬWĂƌŬƐ Ͳ Ͳ Ͳ ϲϳ͕ϲϴϬ Ͳ ϲϳ͕ϲϴϬ ϯϯ͘ϭϮϱ ϮϴϱϵͲϮϬϮϬͲϬϰZ WĂƌŬƐΘZĞĐƌĞĂƚŝŽŶZĞͲ>ŽĐĂƚŝŽŶ;^ŚŽƉͿ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶͬWĂƌŬƐ ϭϱ͕ϬϬϬ Ͳ Ͳ Ͳ ϭ͕Ϭϯϯ͕ϱϬϭ ϭ͕Ϭϰϴ͕ϱϬϭ Ϯϳ͘ϮϱϬ ϮϴϱϵͲϮϬϮϭͲϬϮ DhZͬWĂƌŬƐƌŽǁŶWĂƌŬͲ ĂƐƚ>ĂŬĞ^ƚƌĞĞƚtĂƚĞƌĨƌŽŶƚ ZĞĐƌĞĂƚŝŽŶͬWĂƌŬƐ ZĞĐƌĞĂƚŝŽŶͬWĂƌŬƐ Ϯ͕ϬϬϬ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ Ϯ͕ϬϬϬ͕ϬϬϬ ϯϰ͘ϲϮϱ ϮϴϱϵͲϮϬϮϭͲϬϭ ϭϬĂLJZĞƐƚŽƌĂƚŝŽŶĞŶƚƌĂů/ĚĂŚŽ,ŝƐƚŽƌŝĐ^ŝƚĞ ZĞĐƌĞĂƚŝŽŶ ZĞĐƌĞĂƚŝŽŶͬWĂƌŬƐ Ͳ Ͳ Ͳ Ͳ ϭϯϴ͕ϵϮϱ ϭϯϴ͕ϵϮϱ ϮϵϱϲͲϮϬϭϴͲϬϰ ƉƌŽŶŽŶƐƚƌƵĐƚŝŽŶͲZĞŚĂďŝůŝƚĂƚĞZĞŵĂŝŶŝŶŐƉƌŽŶWĂǀĞŵĞŶƚƐ ŝƌƉŽƌƚ ŝƌƉŽƌƚ Ͳ Ϯ͕ϬϬϬ͕ϬϬϬ Ͳ Ͳ Ͳ Ϯ͕ϬϬϬ͕ϬϬϬ Ϯϱ͘ϭϰϯ ϮϵϱϲͲϮϬϭϴͲϬϳ ƉƌŽŶŽŶƐƚƌƵĐƚŝŽŶͲZĞŚĂďŝůŝƚĂƚĞ,ĂŶŐĂƌdĂdžŝǁĂLJƐ ŝƌƉŽƌƚ ŝƌƉŽƌƚ ϵϱϬ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ ϵϱϬ͕ϬϬϬ Ϯϰ͘ϱϳϭ ϮϵϱϲͲϮϬϭϴͲϬϴ hƉĚĂƚĞŝƌƉŽƌƚDĂƐƚĞƌWůĂŶ ŝƌƉŽƌƚ ŝƌƉŽƌƚ ϭϲϲ͕ϲϳϱ Ͳ Ͳ Ͳ Ͳ ϭϲϲ͕ϲϳϱ Ϯϴ͘ϴϱϳ ϮϵϱϲͲϮϬϭϴͲϬϵZ ZĞůŽĐĂƚĞWĂƌĂůůĞůdĂdžŝǁĂLJ ŝƌƉŽƌƚ ŝƌƉŽƌƚDĂŶĂŐĞƌ ϭ͕ϭϬϴ͕ϱϬϬ Ͳ Ͳ Ͳ ϭ͕ϭϬϴ͕ϱϬϬ Ϯϵ͘ϬϬϬ ϯϭϰϵͲϮϬϭϴͲϬϭZ ^dWZƵƌĂůͲDŝƐƐŝŽŶ^ƚƌĞĞƚZĞĐŽŶƐƚƌƵĐƚŝŽŶ >ŽĐĂůKƉƚŝŽŶdĂdžĞƐ ^ƚƌĞĞƚƐͬ>Kd ϭϮϳ͕ϭϭϬ Ͳ Ͳ Ϯ͕Ϭϲϰ͕ϬϬϬ Ͳ Ϯ͕ϭϵϭ͕ϭϭϬ
WĂŐĞϭ ŝƚLJŽĨDĐĂůů͕&zϮϭĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWůĂŶWƌŽũĞĐƚ>ŝƐƚ͕EŽƚĞ͗dŚŝƐůŝƐƚŝƐƚŚĞDĂƐƚĞƌ>ŝƐƚtŝƚŚůůWƌŽũĞĐƚƐĂŶĚ ƋƵŝƉŵĞŶƚ
WƌŽũĞĐƚη WƌŽũĞĐƚEĂŵĞ &ƵŶĚ ĞƉĂƌƚŵĞŶƚ &zϮϭ &zϮϮ &zϮϯ &zϮϰ &zϮϱ dŽƚĂů ^ĐŽƌĞ ϯϭϰϵͲϮϬϭϴͲϬϮZ ŽǁŶƚŽǁŶŽƌĞZĞĐŽŶƐƚƌƵĐƚŝŽŶΘWŚĂƐĞϯĂŶĚϰ >ŽĐĂůKƉƚŝŽŶdĂdžĞƐ ^ƚƌĞĞƚƐͬ>Kd ϴϲ͕ϳϭϭ ϳϳϴ͕ϯϲϮ Ϯ͕ϬϬϯ͕ϳϭϵ ϲϲϮ͕ϳϱϵ Ͳ ϯ͕ϱϯϭ͕ϱϱϭ ϯϴ͘ϬϬϬ ϯϭϰϵͲϮϬϭϴͲϬϯZ ͘ĞŝŶŚĂƌĚ>ĂŶĞZĞĐŽŶƐƚƌƵĐƚŝŽŶ >ŽĐĂůKƉƚŝŽŶdĂdžĞƐ ^ƚƌĞĞƚƐͬ>Kd ϮϮϭ͕ϮϮϴ ϭ͕ϰϬϮ͕ϯϳϬ Ͳ Ͳ Ͳ ϭ͕ϲϮϯ͕ϱϵϴ ϯϰ͘ϬϬϬ ϯϭϰϵͲϮϬϮϬͲϬϭZ DĂƚŚĞƌ^ƚƌ͘ZĞĐŽŶƐƚƌ͘ͲDŝƐƐŝŽŶƚŽƌƵŶĚĂŐĞ;ΘƌƵŶĚĂŐĞ>ŽŽƉͿ >ŽĐĂůKƉƚŝŽŶdĂdžĞƐ ^ƚƌĞĞƚƐͬ>Kd Ͳ Ͳ ϭϬϱ͕ϱϱϳ ϳϱϮ͕Ϭϭϲ Ͳ ϴϱϳ͕ϱϳϯ ηEͬ ϯϭϰϵͲϮϬϮϬͲϬϮZ DĂŝŶƚĞŶĂŶĐĞ/ŵƉƌŽǀĞŵĞŶƚWƌŽŐƌĂŵ;D/WͿ >ŽĐĂůKƉƚŝŽŶdĂdžĞƐ ^ƚƌĞĞƚƐͬ>Kd ϳϱϬ͕ϬϬϬ ϳϱϬ͕ϬϬϬ ϳϱϬ͕ϬϬϬ ϳϱϬ͕ϬϬϬ ϳϱϬ͕ϬϬϬ ϯ͕ϳϱϬ͕ϬϬϬ ηEͬ ϯϭϰϵͲϮϬϮϭͲϬϭ dŚŽŵƉƐŽŶǀĞŶƵĞ;ŶŶƚŽĂǀŝƐͿ >ŽĐĂůKƉƚŝŽŶdĂdžĞƐ ^ƚƌĞĞƚƐͬ>Kd Ͳ Ͳ Ͳ Ͳ ϯϬϬ͕ϬϬϬ ϯϬϬ͕ϬϬϬ ϯϭϰϵͲϮϬϮϭͲϬϮ tŽŽůĞLJǀĞŶƵĞZĞĐŽŶƐƚƌƵĐƚŝŽŶ >ŽĐĂůKƉƚŝŽŶdĂdžĞƐ ^ƚƌĞĞƚƐͬ>Kd Ͳ Ͳ Ͳ ϭϱϬ͕ϬϬϬ ϭ͕ϮϱϬ͕ϬϬϬ ϭ͕ϰϬϬ͕ϬϬϬ ϱϰϴϱͲϮϬϭϴͲϬϭZ WĂƌŬŝŶŐ>ŽƚKǀĞƌůĂLJ 'ŽůĨ 'ŽůĨ ϭϱϲ͕ϰϰϲ Ͳ Ͳ Ͳ Ͳ ϭϱϲ͕ϰϰϲ Ϯϯ͘ϭϰϯ ϱϰϴϱͲϮϬϭϵͲϬϮ ĂƌƚWĂƚŚZĞƉĂŝƌĂŶĚDĂŝŶƚĞŶĂŶĐĞ 'ŽůĨ 'ŽůĨ ϭϴ͕ϬϬϬ Ͳ Ͳ ϭϴ͕ϬϬϬ Ϯϱ͘ϱϬϬ ϱϰϴϱͲϮϬϭϵͲϬϯZ ůƵƵƐĞ>ŝĨƚ^ƚĂƚŝŽŶZĞƉůĂĐĞͬZĞďƵŝůĚ 'ŽůĨ 'ŽůĨ Ͳ ϲϬ͕ϬϬϬ Ͳ Ͳ Ͳ ϲϬ͕ϬϬϬ ηEͬ ϱϰϴϱͲϮϬϭϵͲϬϰ ůƵď,ŽƵƐĞZŽŽĨ 'ŽůĨ 'ŽůĨ ϰϬ͕ϬϬϬ Ͳ Ͳ ϰϬ͕ϬϬϬ ϮϬ͘ϱϬϬ ϱϰϴϱͲϮϬϭϵͲϬϱZ 'ŽůĨŽƵƌƐĞZĞƐƚZŽŽŵ 'ŽůĨ 'ŽůĨ Ͳ ϴϬ͕ϬϬϬ Ͳ Ͳ Ͳ ϴϬ͕ϬϬϬ Ϯϯ͘ϬϬϬ ϱϰϴϱͲϮϬϭϵͲϬϴZ ĚĚŝƚŝŽŶĂů^ƚŽƌĂŐĞ^ŚĞĚ 'ŽůĨ 'ŽůĨ Ͳ Ͳ ϰϬ͕ϬϬϬ Ͳ Ͳ ϰϬ͕ϬϬϬ ϭϰ͘ϯϳϱ ϱϰϴϱͲϮϬϮϬͲϬϭ ůƵƵƐĞZĂŵƉZĞƉůĂĐĞŵĞŶƚ 'ŽůĨ 'ŽůĨ ϮϬ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ ϮϬ͕ϬϬϬ Ϯϯ͘ϳϱϬ ϱϰϴϱͲϮϬϮϬͲϬϮ WĂǀĞDĂŝŶƚĞŶĂŶĐĞzĂƌĚ 'ŽůĨ 'ŽůĨ Ͳ ϯϬ͕ϬϬϬ Ͳ Ͳ Ͳ ϯϬ͕ϬϬϬ ϭϴ͘ϯϳϱ ϱϰϴϱͲϮϬϮϬͲϬϯ 'ŽůĨŽƵƌƐĞWĂǀŝůŝŽŶ 'ŽůĨ 'ŽůĨ Ͳ ϯ͕ϬϬϬ ϰϱ͕ϬϬϬ Ͳ Ͳ ϰϴ͕ϬϬϬ Ϯϭ͘ϲϮϱ ϭϬϱϬͲϮϬϮϭͲϬϭ WŽůŝĐĞsĞŚŝĐůĞZŽƚĂƚŝŽŶ 'ĞŶĞƌĂů WŽůŝĐĞ ϭϮϲ͕ϬϬϬ ϭϮϲ͕ϬϬϬ ϭϮϴ͕ϬϬϬ ϭϮϴ͕ϬϬϬ ϭϯϬ͕ϬϬϬ ϲϯϴ͕ϬϬϬ ϮϰϱϱͲϮϬϭϴͲϬϰZ ^ĞƌǀŝĐĞsĞŚŝĐůĞZŽƚĂƚŝŽŶ ^ƚƌĞĞƚƐ ^ƚƌĞĞƚƐ ϯϯ͕ϬϬϬ ϯϯ͕ϬϬϬ ϯϱ͕ϬϬϬ ϯϱ͕ϬϬϬ Ͳ ϭϯϲ͕ϬϬϬ ϭϳ͘ϲϮϱ ϮϵϱϲͲϮϬϭϴͲϬϭ ^ŶŽǁWůŽǁsĞŚŝĐůĞ ŝƌƉŽƌƚ ŝƌƉŽƌƚ ϯϳ͕ϱϬϬ Ͳ Ͳ Ͳ Ͳ ϯϳ͕ϱϬϬ ϭϰ͘ϬϬϬ ϮϵϱϲͲϮϬϭϴͲϬϮ ^ŶŽǁZĞŵŽǀĂů ƋƵŝƉŵĞŶƚ ŝƌƉŽƌƚ ŝƌƉŽƌƚ ϱϬϬ͕ϬϬϬ Ͳ Ͳ Ͳ Ͳ ϱϬϬ͕ϬϬϬ Ϯϭ͘ϴϱϳ ϱϰϴϱͲϮϬϭϵͲϬϳ ϲϱ,WdƌĂĐƚŽƌϰtŚĞĞůƌŝǀĞ 'ŽůĨ 'ŽůĨ Ͳ ϰϬ͕ϬϬϬ Ͳ Ͳ Ͳ ϰϬ͕ϬϬϬ ϭϴ͘ϲϮϱ
dŽƚĂů ϴ͕ϮϮϰ͕ϭϳϵ ϳ͕ϵϬϵ͕ϳϯϮ ϳ͕ϱϲϱ͕Ϯϳϲ ϱ͕ϱϴϲ͕Ϭϰϳ ϳ͕ϯϰϬ͕ϳϲϲ ϯϲ͕ϲϮϲ͕ϬϬϬ
> ^ ϱLJĞĂƌĞƋƵŝƉŵĞŶƚůĞĂƐĞ;&zϭϵͲ&zϮϯͿ 'ŽůĨ 'ŽůĨ ϵϱ͕ϰϰϯ ϵϱ͕ϰϰϯ ϵϱ͕ϰϰϯ Ϯϴϲ͕ϯϮϵ > ^ ϱLJĞĂƌĞƋƵŝƉŵĞŶƚůĞĂƐĞ;&zϮϬͲ&zϮϰͿ ZĞĐƌĞĂƚŝŽŶͬWĂƌŬƐ ZĞĐƌĞĂƚŝŽŶͬWĂƌŬƐ ϭϴ͕ϬϬϴ ϭϴ͕ϬϬϴ ϭϴ͕ϬϬϴ ϭϴ͕ϬϬϴ ϳϮ͕ϬϯϮ > ^ ϱLJĞĂƌĞƋƵŝƉŵĞŶƚůĞĂƐĞ;&zϮϬͲ&zϮϰͿͲ ϮϴϱϵͲϮϬϮϭͲϬϯZ ZĞĐƌĞĂƚŝŽŶͬWĂƌŬƐ ZĞĐƌĞĂƚŝŽŶͬWĂƌŬƐ ϭϯ͕ϵϮϮ ϭϯ͕ϮϬϬ ϭϯ͕ϵϮϮ ϭϯ͕ϵϮϮ ϱϰ͕ϵϲϲ ϭϮϳ͕ϯϳϯ ϭϮϲ͕ϲϱϭ ϭϮϳ͕ϯϳϯ ϯϭ͕ϵϯϬ Ͳ ϯϳ͕Ϭϯϵ͕ϯϮϳ
/W/ŶĐůƵĚŝŶŐ>ĞĂƐĞƐ ϴ͕ϯϱϭ͕ϱϱϮ ϴ͕Ϭϯϲ͕ϯϴϯ ϳ͕ϲϵϮ͕ϲϰϵ ϱ͕ϲϭϳ͕ϵϳϳ ϳ͕ϯϰϬ͕ϳϲϲ ϯϳ͕Ϭϯϵ͕ϯϮϳ
WĂŐĞϮ ŝƚLJŽĨDĐĂůů͕&zϮϭĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWůĂŶWƌŽũĞĐƚ>ŝƐƚ͕EŽƚĞ͗dŚŝƐůŝƐƚŝƐƚŚĞDĂƐƚĞƌ>ŝƐƚtŝƚŚůůWƌŽũĞĐƚƐĂŶĚ ƋƵŝƉŵĞŶƚ
WƌŽũĞĐƚη WƌŽũĞĐƚEĂŵĞ &ƵŶĚ ĞƉĂƌƚŵĞŶƚ &zϮϭ &zϮϮ &zϮϯ &zϮϰ &zϮϱ dŽƚĂů ^ĐŽƌĞ &ƵŶĚĞĚ ϴ͕ϯϱϭ͕ϱϱϮ ϴ͕Ϭϯϲ͕ϯϴϯ ϳ͕ϲϵϮ͕ϲϰϵ ϱ͕ϲϭϳ͕ϵϳϳ ϳ͕ϯϰϬ͕ϳϲϲ ϯϳ͕Ϭϯϵ͕ϯϮϳ Ͳ Ͳ Ͳ Ͳ Ͳ ǀĂŝůĂďůĞ ϭϮ͕ϳϲϯ͕ϳϮϵ ϲ͕ϭϯϴ͕ϯϰϵ ϳ͕ϮϬϴ͕ϯϴϮ ϱ͕ϲϭϳ͕ϵϳϳ ϳ͕ϯϰϬ͕ϳϲϲ ϯϵ͕Ϭϲϵ͕ϮϬϯ ĂƌƌLJ&ŽƌǁĂƌĚ ϳϭϴ͕ϵϰϲ ϰ͕ϳϲϲ͕ϬϴϮ Ϯ͕ϴϲϴ͕Ϭϰϴ ϳϰϱ͕ϲϰϳ ϳϰϱ͕ϲϰϳ ϵ͕ϴϰϰ͕ϯϳϬ ZĞŵĂŝŶŝŶŐ ϱ͕ϭϯϭ͕ϭϮϯ Ϯ͕ϴϲϴ͕Ϭϰϴ Ϯ͕ϯϴϯ͕ϳϴϭ ϳϰϱ͕ϲϰϳ ϳϰϱ͕ϲϰϳ ϭϭ͕ϴϳϰ͕Ϯϰϲ
&ƵŶĚŝŶŐ^ŽƵƌĐĞƐ &zϮϭ &zϮϮ &zϮϯ &zϮϰ &zϮϱ >ŽĐĂůKƉƚŝŽŶdĂdžͲzZĞǀĞŶƵĞΨ ϭ͕Ϭϯϳ͕ϰϮϯ Ψ Ϯ͕ϳϬϮ͕ϳϵϰ Ψ ϭ͕ϵϴϳ͕ϱϰϭ Ψ ϭ͕ϯϱϱ͕Ϭϭϲ Ψ Ϯ͕ϯϬϬ͕ϬϬϬ Ψ ϵ͕ϯϴϮ͕ϳϳϰ >ŽĐĂůKƉƚŝŽŶdĂdžͲ&ƵŶĚĂůĂŶĐĞΨ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϴϭϰ͕Ϯϱϳ Ψ Ͳ Ψ ϴϭϰ͕Ϯϱϳ tĂƚĞƌ&ƵŶĚͲZĞǀĞŶƵĞΨ ϭϮϵ͕ϭϮϲ Ψ Ϯϲϳ͕ϰϲϮ Ψ ϰϱ͕ϬϬϬ Ψ Ϯϵϳ͕ϬϬϬ Ψ Ͳ Ψ ϳϯϴ͕ϱϴϴ ^ĞǁĞƌŝƐƚƌŝĐƚ ΨͲ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ &ƌĂŶĐŚŝƐĞ&ĞĞƐ ΨͲ Ψ ϳϯ͕ϵϳϲ Ψ Ϯϵϱ͕ϰϱϬ Ψ Ͳ Ψ Ͳ Ψ ϯϲϵ͕ϰϮϲ 'ĞŶĞƌĂů&ƵŶĚͲWƌŽƉ͘dĂdžĂƉŝƚĂůΨ ϰϱϳ͕ϳϯϲ Ψ ϯϮϵ͕ϲϱϭ Ψ ϭϵϭ͕ϯϳϯ Ψ ϮϮϵ͕ϵϭϴ Ψ ϲϱ͕ϬϬϬ Ψ ϭ͕Ϯϳϯ͕ϲϳϴ 'ĞŶĞƌĂů&ƵŶĚͲ&ƵŶĚĂůĂŶĐĞΨ ϵϱϳ͕Ϭϯϱ Ψ ϳϮϲ͕ϱϬϬ Ψ ϱϵϴ͕ϬϬϬ Ψ ϳϬ͕ϬϬϬ Ψ ϴϮϳ͕ϵϲϮ Ψ ϯ͕ϭϳϵ͕ϰϵϳ ^ƚƌĞĞƚƐ&ƵŶĚͲzZĞǀĞŶƵĞΨ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ ^ƚƌĞĞƚƐ&ƵŶĚͲ&ƵŶĚĂůĂŶĐĞΨ ϯϭϵ͕ϵϭϭ Ψ ϲϵϵ͕ϬϬϬ Ψ ϲϮϬ͕ϬϬϬ Ψ ϲϯϬ͕ϬϬϬ Ψ ϲϬϱ͕ϬϬϬ Ψ Ϯ͕ϴϳϯ͕ϵϭϭ >ŝďƌĂƌLJ&ƵŶĚͲ&ƵŶĚĂůĂŶĐĞΨ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ ZĞĐƌĞĂƚŝŽŶ&ƵŶĚͲzZĞǀĞŶƵĞΨ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ ZĞĐƌĞĂƚŝŽŶ&ƵŶĚͲ&ƵŶĚĂůĂŶĐĞΨ ϭϲϭ͕ϰϵϮ Ψ Ϯϱ͕ϬϬϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϭϴϲ͕ϰϵϮ ŝƌƉŽƌƚ&ƵŶĚͲzZĞǀĞŶƵĞΨ Ͳ Ψ ϭϱϬ͕ϬϬϬ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϭϱϬ͕ϬϬϬ ŝƌƉŽƌƚ&ƵŶĚͲ&ƵŶĚĂůĂŶĐĞΨ ϭϭϭ͕ϱϲϮ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ Ͳ Ψ ϭϭϭ͕ϱϲϮ >ŽĐĂůKƉƚŝŽŶdĂdžͲdŽƵƌŝƐŵ;ŝŶĐůƵĚĞƐĂƌƌLJ&ŽƌǁĂƌĚͿΨ ϭϬϬ͕ϱϭϯ Ψ ϭϳϵ͕ϬϬϬ Ψ Ͳ Ψ ϭϳϴ͕ϵϴϴ Ψ ϳϬ͕ϬϬϬ Ψ ϱϮϴ͕ϱϬϭ DZͬWƵďůŝĐWƌŝǀĂƚĞWĂƌƚŶĞƌƐŚŝƉƐΨ Ϯ͕ϬϬϬ͕ϬϬϬ Ψ Ϯϯ͕ϬϬϬ Ψ Ϯϰ͕ϬϬϬ Ψ ϭϬ͕ϬϬϬ Ψ ϭ͕ϵϲϵ͕ϴϰϬ Ψ ϰ͕ϬϮϲ͕ϴϰϬ 'ƌĂŶƚƐ Ψϯ͕Ϭϳϲ͕ϳϱϰ Ψ ϭ͕ϵϳϬ͕ϬϬϬ Ψ ϵϯϭ͕Ϯϴϱ Ψ Ϯ͕ϬϯϮ͕ϳϵϴ Ψ ϰϲϵ͕ϰϲϯ Ψ ϴ͕ϰϴϬ͕ϯϬϬ Ğďƚ^ĞƌǀŝĐĞ ΨͲ Ψ ϴϵϬ͕ϬϬϬ Ψ ϯ͕ϬϬϬ͕ϬϬϬ Ψ Ͳ Ψ ϭ͕Ϭϯϯ͕ϱϬϭ Ψ ϰ͕ϵϮϯ͕ϱϬϭ ϴ͕ϯϱϭ͕ϱϱϮ ϴ͕Ϭϯϲ͕ϯϴϯ ϳ͕ϲϵϮ͕ϲϰϵ ϱ͕ϲϭϳ͕ϵϳϳ ϳ͕ϯϰϬ͕ϳϲϲ ϯϳ͕Ϭϯϵ͕ϯϮϳ
WĂŐĞϯ tĂƚĞƌĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWůĂŶ &zϮϬϮϭͲ&zϮϬϮϴ WƌŽũĞĐƚEŽ͘ WƌŽũĞĐƚEĂŵĞ &zϮϭ &zϮϮ &zϮϯ &zϮϰ &zϮϱ &zϮϲ &zϮϳ &zϮϴ ϲϬϲϱͲϮϬϮϭͲϬϭ tdWsĂůǀĞΘĐƚƵĂƚŽƌZĞƉůĂĐĞŵĞŶƚΨ ϭϬ͕ϲϬϬ Ψ ϭϬ͕ϴϬϬ Ψ ϭϭ͕ϬϬϬ Ψ ϭϭ͕ϮϬϬ Ψ ϭϭ͕ϰϬϬ Ψ ϭϭ͕ϲϬϬ Ψ ϭϭ͕ϴϬϬ Ψ ϭϮ͕ϬϬϬ ϲϬϲϱͲϮϬϮϭͲϬϮ tdWtĂƚĞƌWƌĞƐƐƵƌĞŽŶĞ^ƚƵĚLJ ΨϮϬ͕ϬϬϬ ϲϬϲϱͲϮϬϮϭͲϬϯ >ĞŐĂĐLJWĂƌŬWƵŵƉ^ƚĂƚŝŽŶΨ ϯϱϬ͕ϬϬϬ ϲϬϲϱͲϮϬϮϭͲϬϰ tdW&ŝůƚĞƌƵĚŝƚ Ψϭϲ͕ϬϬϬ ϲϬϲϱͲϮϬϮϭͲϬϱ tdWZŽŽĨ/ŵƉƌŽǀĞŵĞŶƚƐΨ ϱϬ͕ϬϬϬ ϲϬϲϰͲϮϬϮϬͲϬϲ ŶŶƵĂůtĂƚĞƌDĞƚĞƌZĞƉůĂĐĞŵĞŶƚWƌŽŐƌĂŵΨ ϱϬ͕ϬϬϬ Ψ ϱϬ͕ϬϬϬ Ψ ϱϬ͕ϬϬϬ Ψ ϱϬ͕ϬϬϬ ϲϬϲϰͲϮϬϮϬͲϬϱZ ŝƐƚƌŝďƵƚŝŽŶ ƋƵŝƉŵĞŶƚ^ƚŽƌĂŐĞƵŝůĚŝŶŐ ΨϭϬϬ͕ϬϬϬ Ψ ϭϬϬ͕ϬϬϬ ϲϬϲϰͲϮϬϭϵͲϬϭZ EŽƌƚŚϯƌĚ^ƚͬ^ƵŶƐĞƚͬWůĂĐŝĚtĂƚĞƌDĂŝŶ Ψϳϱ͕ϬϬϬ Ψ ϱϬϲ͕ϬϬϬ ϲϬϲϰͲϮϬϭϵͲϭϴZ dŝŵŵͬ^ƵŶƐĞƚͬůůĞŶtĂƚĞƌDĂŝŶΨ ϰϱ͕ϬϬϬ Ψ ϯϬϮ͕ϬϬϬ ϲϬϲϰͲϮϬϭϵͲϭϵZ tĂƐŚŝŶŐƚŽŶͲtĂƌƚƚŽŽůŽƌĂĚŽtĂƚĞƌDĂŝŶΨ Ϯϭ͕ϬϬϬ Ψ ϭϯϳ͕ϬϬϬ ϲϬϲϰͲϮϬϭϵͲϬϮZ ůƉŝŶĞ^ƚƌĞĞƚtĂƚĞƌDĂŝŶΨ ϭϮϮ͕ϬϬϬ ϲϬϲϰͲϮϬϭϵͲϭϰZ ZĞĚƵŶĚĂŶƚ&ŝƌĞWƵŵƉΛhƉƉĞƌtĞƐƚWƵŵƉ^ƚĂƚŝŽŶ ΨϴϬ͕ϬϬϬ ϲϬϲϱͲϮϬϮϭͲϬϲ ĂǀŝƐĞĂĐŚWƵŵƉ^ƚĂƚŝŽŶΨ ϱϬ͕ϬϬϬ Ψ ϮϱϬ͕ϬϬϬ ϲϬϲϰͲϮϬϮϭͲϬϯ sĞŚŝĐůĞZĞƉůĂĐĞŵĞŶƚΨ ϯϬ͕ϬϬϬ Ψ ϰϬ͕ϬϬϬ Ψ ϯϱ͕ϬϬϬ ϲϬϲϰͲϮϬϮϬͲϬϭ ŽŶƐƚƌƵĐƚϭŵŐtĂƚĞƌ^ƚŽƌĂŐĞdĂŶŬ ΨϮϮϭ͕ϬϬϬ Ψ Ϯϴϭ͕ϬϬϬ Ψ Ϯ͕ϬϲϮ͕ϬϬϬ ϲϬϲϰͲϮϬϮϬͲϬϮ DĂũĞƐƚŝĐsŝĞǁtĂƚĞƌDĂŝŶΨ ϯϲ͕ϬϬϬ Ψ Ϯϯϴ͕ϬϬϬ ϲϬϲϰͲϮϬϮϬͲϬϰ ƵƌŶƐͬDĂƚŚĞƌͬƌŽƐƐtĂƚĞƌDĂŝŶĞƐŝŐŶΘŽŶƐƚƌƵĐƚŝŽŶΨ ϴϳ͕ϬϬϬ Ψ ϱϳϴ͕ϬϬϬ ϲϬϲϰͲϮϬϭϵͲϭϮZ DĂƚŚĞƌ^ƚƌĞĞƚZĞĐŽŶƐƚƌƵĐƚŝŽŶ ΨϭϬϱ͕ϱϱϳ Ψ ϳϱϮ͕Ϭϭϲ ϲϬϲϰͲϮϬϭϵͲϭϳZ ^ĂĚĚůĞŚŽƌŶͬƵĐŬďŽĂƌĚͬƌŝĚĂůWĂƚŚDĂŝŶ/ŶĞ Ψϳϰ͕ϬϬϬ Ψ ϰϵϭ͕ϬϬϬ ϲϬϲϰͲϮϬϭϵͲϬϰZ ƌŽŬĞŶZĞŝŶͬtŝůĚŚŽƌƐĞͬƵĐŬďŽĂƌĚDĂŝŶZĞƉůĂĐĞŵĞŶƚΨ ϴϭ͕ϬϬϬ Ψ ϱϯϳ͕ϬϬϬ ϲϬϲϰͲϮϬϭϵͲϭϬZ >ĞĂŬĞƚĞĐƚŝŽŶ ΨϮϬ͕ϬϬϬ ϲϬϲϰͲϮϬϮϬͲϬϱZ tdW'ĂƌĂŐĞ ΨϭϱϬ͕ϬϬϬ sĂĐdƌƵĐŬ ΨϱϬϬ͕ϬϬϬ ŶŶƵĂůtĂƚĞƌDĂŝŶZĞƉůĂĐĞŵĞŶƚ ΨϵϵϮ͕ϬϬϬ ŶŶƵĂůtĂƚĞƌDĂŝŶZĞƉůĂĐĞŵĞŶƚ Ψϭ͕ϬϭϮ͕ϬϬϬ ŶŶƵĂůtĂƚĞƌDĂŝŶZĞƉůĂĐĞŵĞŶƚ Ψϭ͕Ϭϰϰ͕ϬϬϬ ŶŶƵĂůtĂƚĞƌDĂŝŶZĞƉůĂĐĞŵĞŶƚ Ψϭ͕ϬϱϮ͕ϲϰϬ ^ƵďƚŽƚĂůΨ ϵϯϵ͕ϲϬϬ Ψ ϭ͕ϱϮϵ͕ϴϬϬ Ψ ϭ͕ϱϵϳ͕ϱϱϳ Ψ Ϯ͕ϲϱϳ͕Ϯϭϲ Ψ ϯ͕Ϭϲϱ͕ϰϬϬ Ψ ϭ͕ϬϮϯ͕ϲϬϬ Ψ ϭ͕Ϭϱϱ͕ϴϬϬ Ψ ϭ͕Ϭϲϰ͕ϲϰϬ ϲϬϲϰͲϮϬϭϵͲϬϳZ ŶŶƵĂů&ŝƌĞ,LJĚƌĂŶƚZĞƉůĂĐĞŵĞŶƚΨ ϳϱ͕ϬϬϬ Ψ ϳϲ͕ϱϬϬ Ψ ϳϴ͕ϬϬϬ Ψ ϳϵ͕ϲϬϬ Ψ ϴϮ͕ϮϬϬ Ψ ϴϮ͕ϴϬϬ Ψ ϴϰ͕ϱϬϬ Ψ ϴϲ͕ϮϬϬ dŽƚĂůΨ ϭ͕Ϭϭϰ͕ϲϬϬ Ψ ϭ͕ϲϬϲ͕ϯϬϬ Ψ ϭ͕ϲϳϱ͕ϱϱϳ Ψ Ϯ͕ϳϯϲ͕ϴϭϲ Ψ ϯ͕ϭϰϳ͕ϲϬϬ Ψ ϭ͕ϭϬϲ͕ϰϬϬ Ψ ϭ͕ϭϰϬ͕ϯϬϬ Ψ ϭ͕ϭϱϬ͕ϴϰϬ ǀĞƌĂŐĞŶŶƵĂů/WƵĚŐĞƚΨ ϭ͕ϲϵϳ͕ϯϬϮ McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 20-225 Meeting Date August 13, 2020
AGENDA ITEM INFORMATION SUBJECT: Originator Department Approvals Initials or Supporter Request to Approve Resolution 20-18 to Reserve Mayor / Council Forgone Amount for Fiscal Year 2021 for City Manager Clerk Potential Use in Subsequent Years Treasurer Originator Community Development Public Hearing Police Department Public Works Golf Course COST IMPACT: $189,631 Parks and Recreation FUNDING FY21 Maximum Allowed 3% Increase Airport SOURCE: Library TIMELINE: Adopt Resolution to Reserve Forgone Information Systems on August 13, 2020 Grant Coordinator SUMMARY STATEMENT: Beginning July 1, 2020 HB 354, passed by the 2020 State Legislature, requires cities to pass a resolution each year to accrue forgone property tax levying authority that could be levied in a future year. If the City does not pass the resolution that year’s forgone amount would be forfeited permanently but the City would retain levy authority for previously accrued forgone. The process to pass the forgone accrual resolution is the same as the process for the city budget and can be done at the same time. Both hearing notices, the hearing for forgone accrual and the city budget, must be published in the official newspaper twice seven days apart and can be done together. At the conclusion of the FY21 Budget work session held July 24, 2020, the Council set a tentative budget in the amount of $26,326,083 that does not include the maximum allowed 3% increase of $189.631. The Council may elect to reserve the FY21 Forgone Amount for potential use in subsequent years by formally adopting the attached Resolution to Reserve Forgone Amount for Fiscal Year 2021 for Potential Use in Subsequent Years at the conclusion of the public hearing. RECOMMENDED ACTION: 1. Conduct the Public Hearing 2. Either: Adopt forgone accrual Resolution 20-18 to Reserve Forgone Amount for Fiscal Year 2021 for Potential Use in Subsequent Years and authorize the Mayor to sign all necessary documents. OR Permanently forfeit the FY21 forgone amount. RECORD OF COUNCIL ACTION MEETING DATE ACTION July 24, 2020 Council set the tentative budget in the amount of $26,326,083
RESOLUTION NO 20-18
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF McCALL, IDAHO, RESERVING THE FORGONE AMOUNT FOR FISCAL YEAR 2021 FOR POTENTIAL USE IN SUBSEQUENT YEARS AS DESCRIBED IN IDAHO CODE §63-802, et al.
WHEREAS, Idaho Code §50-235 empowers the city council of each city to levy taxes for general revenue purposes; and,
WHEREAS, Idaho Code §50-1002 requires the city council of each city in the State of Idaho to pass a budget, referred to as an annual appropriation ordinance; and,
WHEREAS, Idaho Code §63-802 sets limitations on all taxing district budget requests on the amount of property tax revenues that can be used to fund programs and services; and,
WHEREAS, Idaho Code §63-802(1)(a) allows each taxing entity to increase property tax budget amounts by a maximum of 3%, plus an amount calculated based on the value of both new construction and annexation added during the previous calendar year, plus an amount for forgone taxes; and,
WHEREAS, Idaho Code §63-802(1)(f) requires that the City adopt an annual resolution to reserve additional forgone amount in order to utilize that amount in subsequent years; and,
WHEREAS, the City has met the notice and hearing requirements in Idaho Code §63-802(1)(f) to reserve the current year’s increase in the forgone amount; and,
WHEREAS, the City intends to reserve $189,631of its current year’s increase in allowable forgone amount.
NOW, THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF McCALL, IDAHO, that $189,631 of the allowable increase for Fiscal Year 2021 in its forgone amount is reserved and included in the City’s total forgone balance for potential use in subsequent years.
PASSED and approved by the McCALL CITY COUNCIL on the 13 day of August 2020.
______Robert S. Giles, MAYOR
ATTEST:
______BessieJo Wagner, CITY CLERK Memo
To: City Council From: Anette Spickard, City Manager Date: August 5, 2020 Re: Monthly Department Report – July 2020
1. Novel Corona Virus Response: Idaho is in an extended Stage 4 period of re-opening under the Governor’s Stay Healthy Order. The following statement is now published on the Governor’s website. The website also includes very helpful information regarding the evidence that supports use of facial coverings and what the isolation guidance is if you show symptoms of COVID. Idaho’s response to COVID-19 is now primarily local or regional in nature. The State of Idaho and Governor’s Office will continue to monitor statewide COVID-19 activity and work closely with the seven public health districts across the state to ensure the health and safety of Idahoans. For questions about COVID-19 in your area, please contact your local public health district. Since my last department report on July 2 positive cases attributable to Valley County primary residents rose from 9 to 51 as of the date of this memo and case counts continue to rise. 1 death of a Valley County resident occurred. Central District Health confirmed the official case count for Valley County underrepresents the actual amount of virus activity in our area and has warned that we should treat every person we come into contact with as a potential positive. Central District Health’s Board will consider a Valley County mask requirement at their August 11 board meeting due to the impacts Ada County and Canyon County residents have on Valley County. Both Ada and Canyon counties are hot spots in Idaho.
St. Luke’s McCall began reporting testing data in July irrespective of residency to help show the extent of the virus in the McCall area. (See attached) As of the date of this memo, they report 65 positive tests out of 1,305 administered since they began tracking data in early April, or a 4.98% positivity rate overall which is just under the 5% positivity rate that triggers more aggressive strategies to slow the spread of the virus as recommended by the Centers for Disease Control. When you view the data on the attachment, you will see the positivity rate by day has fluctuated over the past month. Their dashboard along with other information is regularly updated at this location: https://www.stlukesonline.org/blogs/st-lukes/notes-and-announcements/2020/jul/st-lukes-covid-19- resuming-services-resources-for-patients.
CONSOLIDATED DEPARTMENT REPORTS 1 of 46 August 13, 2020 On July 1, the Council utilized the authority granted by the City’s Emergency Powers Ordinance No. 986 and adopted Resolution 20-12 to implement a 30-day mandate for facial coverings in indoor public places and outdoor places where 6 feet of physical distance cannot be achieved, with certain exceptions granted. On July 30th the Council adopted Ordinance 991 to amend the enforcement provision of Ordinance 986 from a criminal to a civil penalty. The Council also adopted Resolution 20-16 extending the mandate for facial coverings through September 1, 2020 based on testimony and data provided by St. Luke’s McCall.
In regard to city operations, staff are still required to self-assess their health and take their temperature prior to reporting to work. One staff person tested positive for COVID in July necessitating a quarantine of that person and three others in compliance with CDH and CDC guidelines. Another staff person is currently quarantined due to a household member with a positive test. We continue to maintain essential operations through a combination of remote work assignments, staggered shifts and continued use of the City’s Public Health Emergency Policy to address non-essential travel, self-isolation requirements, paid leave parameters, and social distancing expectations. The Incident Command Team is only meeting as needed and is focused on ensuring PPE supplies are available. Expenses related to the corona virus response are being tracked for reimbursement from either the CARES Act or FEMA. In addition to the regional COVID Task Force weekly telephone update, I participate in the St Luke’s McCall weekly Adaptive Recovery Collaborative meetings to ensure coordination of information and resources during the pandemic. I met with the Superintendent of the McCall Donnelly School District to discuss the city’s mask requirement and their reopening plans. The School Board will discuss their reopening plans on August 3 and August 10. 2. CARES Actw fo Er La nforcement Update: The Governor asked cities and counties to submit our estimate of 100% of our law enforcement costs between March 1 and December 31 , 2020 per guidelines developed by his Budget Office for distribution of CARES Act Funds. The City submitted our estimate of $720,000 per Council direction. The State has set aside a fixed amount of CARES Act for this program that will not fund 100% of every community’s requests. The State calculated a pro-rata share that cities and counties would be eligible for and notified McCall that if it chooses to participate in the program, it is eligible to receive 42% of our original estimate or $302,400. It is important to note that if Council decides to participate in the program and receive that money, 97% of it is to be passed through to property owners in the form of a tax credit on their property tax bill. The City does not get to keep that money. The program is designed as a way to pass through the CARES Act money to the taxpayers, not as funds to be kept by the local governments. The City Treasurer is calculating how much that tax credit will be so we can discuss with the Council whether McCall should participate in the program. In addition, a lawsuit was filed in July against the Governor’s office by Bonner County alleging that the distribution of CARES Act funds by this method is illegal and so it is unknown at this time whether this program will actually happen or not. Staff is also waiting to hear from the State Tax Commission how this program will impact Urban Renewal districts and what method will be used to hold Urban Renewal districts harmless. 3. Human Resources Update: Human Resources (HR) staff is preparing for the City’s annual open enrollment process for employee benefit elections and is working with our insurance providers on virtual methods for distribution of updated information and assistance to employees for selection of any benefit program changes.
CONSOLIDATED DEPARTMENT REPORTS 2 of 46 August 13, 2020 St. Luke’s McCall COVID-19 Testing August 3, 2020
Since Idaho’s first case of COVID-19 was diagnosed on March 13, 2020, St. Luke’s has been learning, evolving and adapting to respond to the disease in the communities we serve. As we continue to navigate in the new environment of coronavirus, we are committed to providing safe care and support or our communities to help keep the economy open.
Until we have proven therapies and a vaccine, we must continue to practice behaviors to prevent the spread of COVID-19 and protect the most vulnerable members of our community.
• Wear a mask in public. • Stay home if you’re sick and avoid people who are ill. • Maintain a six feet distance from others. • Avoid large gatherings and crowds. • Wash your hands frequently, especially after you’ve been in public, touched door handles, stair railings, money, grocery carts, etc. • Cover your coughs and sneezes with your elbow or a tissue (not your hands).
We want to help support community members and local leaders make informed decisions to help prevent the spread of the virus and protect our family and friends, our economy and our health care resources. Information is key. We are committed to sharing what we see through the data we collect.
It’s important to be mindful when reviewing data, it is only a fraction of all testing being conducted in the region and only represents tests completed at St. Luke’s McCall. It does not include testing results from other hospitals, clinics or Crush the Curve.
Central District Health and state’s coronavirus websites provide comprehensive county and state COVID data and remain valuable resources to monitor the virus. https://coronavirus.idaho.gov/ https://cdhd.idaho.gov/
St. Luke’s McCall testing volumes as of August 3, 2020
While St. Luke’s McCall data indicates that cases remained low from March through mid-June, the most recent trend of increased cases corelates with Governor Little’s Rebound Idaho phased reopening plan and the return of the summer residents and tourists to the region.
St. Luke’s will share available data and good practices on a regular basis, to support information sharing and facilitate informed local decisions, and safe practices.
We recognize sharing data is important for our communities to make informed decisions about preventing, protecting and mitigating COVID-19. We will continue to add information and data to our website, including information for other communities St. Luke’s serves. Please check back often for updates. CONSOLIDATED DEPARTMENT REPORTS 3 of 46 August 13, 2020
Memo
To: City Council From: Richard M. Stein, Airport Manager CC: Anette Spickard, City Manager Date: 08/06/20 Re: Monthly Department Report – July 2020
Airport Closure – Complete The Taxiway Reconstruction Project continues and is on time for an expected completion of the major construction work by the end of September.
The asphalt work at the north end of Taxiway A was completed a day early and reopened as soon as possible. Taxiway A1 also opened early permitting easy access to Runway 16.
Taxiway Closure/Phase 2 and 3 On Tuesday. August 4th, the southern portion of Taxiway A, and the Diagonal Taxiway, closed for Phase 3 construction.
With regular traffic landing to the north, and taking off to the south, the project team expects that effects on airport traffic will be minimized.
Airport Master Plan The AMP project continues. The consultant has set up a website to provide project information. The URL for the website is www.mylmasterplan.com.
The project team is seeking public input which will become part of the Master Plan. The link is located at the www.mylmasterplan.com website.
Drafts of the first 3 chapters are available for review. These chapters describe:
• The background of McCall Airport and Airport Master Plans • A Socioeconomic Overview • An Inventory of Existing Conditions
United States Forest Service
CONSOLIDATED DEPARTMENT REPORTS 4 of 46 August 13, 2020 The USFS airport work continues with placing asphalt, fencing, and concrete parking pads. Major construction work is scheduled to be completed by the end of August.
Airport Pavement Survey Every 5 years, the Idaho Transportation Department undertakes to survey all airport pavements state-wide. The survey is provided free to the City of McCall.
The results of the survey will determine priorities, and funding availability, to repair/rehabilitate airport runways, taxiways and ramps.
The survey was completed on Aug 4th. First draft of the Pavement Condition Index Study is scheduled to be delivered in November.
COVID-19 Air Traffic continues as normal. Staff is continuing to comply with the City’s COVID-19 procedures.
CONSOLIDATED DEPARTMENT REPORTS 5 of 46 August 13, 2020 Memo
To: City Council From: BessieJo Wagner, City Clerk CC: Anette Spickard, City Manager Date: 8/06/2020 Re: Monthly Department Report – June 2020
1. LOT: The LOT revenues have seen an incredible rebound for those reporting June revenues. The LOT receipts are now flat to budget for FY20. 2. Licenses and Permits: Licenses: Business – There were 9 new applications approved this last month 85 issued in the current fiscal year. Of the business licenses received to date, 17 are vacation rentals. The code change has spurred some STR owners to come into compliance on licensing, therefore seeing an uptick in STR Business licenses. Education and enforcement are a continuous process. Alcohol – 43 approved holders. The City is in the process of Alcohol License renewals. Permits Processed for 2020: Vendor permits (34); Alcohol Catering permits (38); Farmers Market permit (0); Fireworks Display (1) Fireworks Stands (4); Animal Drawn Vehicle Permits (1); Public Events (2); Peddlers permits (0) – Numbers reflect permits issued since October 2019. New permits are being issued depending on circumstance and ability to adhere to social distancing rules. As a reminder, an alcohol catering permit is required any time a business wants to serve alcohol to their clients or for an event. Under Idaho Statue 23, only restaurants and bars are allowed to serve with some exceptions. McCall City Code Title 5 Subchapter A 5.5.030f prohibits open container alcohol beverages in motor vehicles, public streets or alley or other public property, and in or on private property open to the public, and in possession without permission of the owner, and not in or on premises for which a liquor license for sale of that beverage by the drink has been issued, such as in a parking lot. Anytime alcohol is served to the public in any way including self-serve or wine/beer sampling, it must be served by a State licensed entity or it is considered a violation of the City open container law and a misdemeanor charge can be issued. 3. Short-Term Rental Code Compliance: Staff has scanned all received compliance forms and is creating a list of non-compliant property managers and homes. Non-compliant letters will be issued to those property management companies and independently managed homes who have not submitted the paperwork.
CONSOLIDATED DEPARTMENT REPORTS 6 of 46 August 13, 2020 STREETS LOT BUDGETED, ACTUAL, AND FORECASTED DOLLARS
FY20 actual Percentage FY17 FY18 FY19 Average FY20 Budget and forecast +/- based on Month percentages percentages percentages percentage dollars based on trend budget Actual total Budget total total +/- YTD October 6.57% 6.17% 6.22% 6.32% 132,698 128,843 -2.91% 128,843 132,698 -2.91% November 4.85% 4.75% 4.53% 4.71% 98,916 104,375 5.52% 233,218 231,614 0.69% December 7.53% 7.24% 8.05% 7.61% 159,774 209,400 31.06% 442,618 391,388 13.09% 1st Quarter Total 391,388 442,618 13.09% January 6.12% 6.45% 6.62% 6.40% 134,348 145,146 8.04% 587,764 525,737 11.80% February 6.29% 6.02% 5.87% 6.06% 127,334 136,707 7.36% 724,471 653,071 10.93% March 5.69% 5.88% 7.60% 6.39% 134,245 127,985 -4.66% 852,456 787,316 8.27% 2nd Quarter Total 395,928 409,838 3.51% April 4.19% 3.90% 3.78% 3.95% 83,011 51,267 -38.24% 903,723 870,327 3.84% May 6.31% 6.06% 5.87% 6.08% 127,679 106,241 -16.79% 1,009,964 998,006 1.20% June 10.92% 11.40% 12.55% 11.62% 244,113 256,624 5.13% 1,266,588 1,242,119 1.97% 3rd Quarter Total 454,803 414,132 -8.94% July 15.66% 15.48% 14.44% 15.19% 319,029 325,314 1.97% 1,591,902 1,561,148 1.97% August 14.23% 13.87% 12.87% 13.66% 286,853 292,504 1.97% 1,884,406 1,848,001 1.97% September 11.63% 12.77% 11.60% 12.00% 251,999 256,963 1.97% 2,141,369 2,100,000 1.97% 4th Quarter Total 857,881 874,781 1.97% Total 100.00% 100.00% 100.00% 100.00% 2,100,000 2,141,369 101.97% 2,100,000 2,141,370
Year to date the actual revenues received for FY20 are 1.87% over the year to date revenues for FY19 and 19.92% over the 4 year average year to date.
3-Aug-20
CONSOLIDATED DEPARTMENT REPORTS 7 of 46 August 13, 2020 Streets LOT Budget Compared to FY20 Actual/Forecast $350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0 October November December January February March April May June July August September Budget $132,698 $98,916 $159,774 $134,348 $127,334 $134,245 $83,011 $127,679 $244,113 $319,029 $286,853 $251,999 FY20 Actual $128,843 $104,375 $209,400 $145,146 $136,707 $127,985 $51,267 $106,241 $256,624 $0 $0 $0 Forecast $128,835 $104,375 $209,400 $143,768 $134,509 $126,282 $49,516 $104,829 $256,624 $325,314 $292,504 $256,963 Budget FY20 Actual Forecast
CONSOLIDATED DEPARTMENT REPORTS 8 of 46 August 13, 2020 350,000 Five Year Actuals Comparison
300,000
250,000
200,000
150,000
100,000
50,000
- 1 2 3 4 5 6 7 8 9 10 11 12
FY16 FY17 FY18 FY19 FY20 FY20
CONSOLIDATED DEPARTMENT REPORTS 9 of 46 August 13, 2020 Streets LOT Actual Dollars Earned per Month Month FY16 FY17 FY18 FY19 FY20 Totals October - $ 108,126 $ 112,469 $ 126,495 $ 128,843 475,933 November - $ 79,803 $ 86,641 $ 92,146 $ 104,375 362,965 December 159 $ 123,870 $ 131,999 $ 163,940 $ 209,400 629,368 January $ 99,990 $ 100,678 $ 117,630 $ 134,747 $ 145,146 598,191 February $ 100,883 $ 103,484 $ 109,852 $ 119,564 $ 136,707 570,490 March $ 85,338 $ 93,631 $ 107,286 $ 154,713 $ 127,985 568,953 April $ 70,264 $ 68,894 $ 71,020 $ 76,837 $ 51,267 338,282 May $ 97,418 $ 103,831 $ 110,511 $ 119,402 $ 106,241 537,403 June $ 168,831 $ 179,572 $ 207,941 $ 255,465 $ 256,624 1,068,433 July $ 235,029 $ 257,593 $ 282,181 $ 293,877 1,068,680 August $ 208,024 $ 234,143 $ 252,909 $ 262,015 957,091 September $ 169,309 $ 191,252 $ 232,677 $ 236,107 829,345 Total Dollars Received $1,235,245 $1,644,877 $1,823,116 $2,035,308 $1,266,588 8,005,134 Difference compared to prior year $409,632 $178,239 $212,192 -$768,720 Percent of change 33% 11% 12% -38% 0 Budgeted Dollars $700,000 $1,500,000 $1,500,000 $1,933,772 $2,100,000
CONSOLIDATED DEPARTMENT REPORTS 10 of 46 August 13, 2020 TOURISM LOT ACTUAL PERCENTAGES AND FORECASTED DOLLARS
FY20 actual FY20 Budget and forecast Percentage Five year FY20 Budget + Contingent based on +/- based on Month FY15 FY16 FY17 FY18 FY19 average dollars dollars trend budget Actual total Budget total total +/- YTD October 5.03% 4.92% 5.29% 4.84% 4.70% 4.96% 35,299 51,520 30,166 -14.54% 30,166 35,299 -14.54% November 3.06% 2.89% 3.12% 2.98% 2.76% 2.96% 21,102 30,798 20,073 -4.88% 50,239 56,401 -10.93% December 5.68% 6.94% 6.72% 5.89% 7.55% 6.56% 46,708 68,171 64,163 37.37% 114,402 103,109 10.95% 1st Quarter Total 103,109 150,490 114,402 10.95% January 6.98% 6.94% 6.46% 7.23% 7.13% 6.95% 49,484 72,223 49,923 0.89% 164,325 152,594 7.69% February 7.43% 7.26% 7.34% 6.86% 6.56% 7.09% 50,481 73,678 48,770 -3.39% 213,095 203,075 4.93% March 4.80% 5.28% 5.31% 5.56% 9.16% 6.02% 42,895 62,605 45,755 6.67% 258,850 245,969 5.24% 2nd Quarter Total 142,860 208,506 144,448 1.11% April 3.03% 3.40% 3.05% 2.77% 2.46% 2.94% 20,959 30,590 3,460 -83.49% 262,310 266,929 -1.73% May 4.88% 4.91% 4.78% 4.49% 4.28% 4.67% 33,242 48,517 18,644 -43.91% 280,954 300,170 -6.40% June 11.09% 11.20% 11.28% 10.39% 13.44% 11.48% 81,774 119,350 91,310 11.66% 372,264 381,944 -2.53% 3rd Quarter Total 135,975 198,458 113,414 -16.59% July 18.58% 18.37% 18.19% 18.19% 15.79% 17.83% 126,964 185,306 123,751 -2.53% 496,015 508,908 -2.53% August 16.58% 15.88% 16.65% 15.82% 13.77% 15.74% 112,107 163,622 109,270 -2.53% 605,286 621,015 -2.53% September 12.86% 12.02% 11.81% 14.97% 12.39% 12.81% 91,234 133,158 88,926 -2.53% 694,212 712,249 -2.53% 4th Quarter Total 330,305 482,085 321,948 -2.53% Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 712,249 1,039,539 694,212 97.47% 712,249 1,039,539 694,229
Year to date the actual revenues received for FY20 are 1.37% under the year to date revenues for FY19 and 36.12% over the 5 year average year to date.
3-Aug-20
CONSOLIDATED DEPARTMENT REPORTS 11 of 46 August 13, 2020 LOT FiveYear Average Compared to FY20 Actual 140,000
120,000
100,000
80,000
60,000
40,000
20,000
- October November December January February March April May June July August September Average 24,994 14,931 33,593 35,290 35,614 31,762 14,672 23,429 58,729 89,497 78,925 64,766 Budget 35,299 21,102 46,708 49,484 50,481 42,895 20,959 33,242 81,774 126,964 112,107 91,234 FY20 Actual 30,166 20,073 64,163 49,923 48,770 45,755 3,460 18,644 91,310 - - - Forecast 30,166 20,073 64,163 48,889 48,770 45,931 3,460 18,644 91,310 123,751 109,270 88,926
Average Budget FY20 Actual Forecast
CONSOLIDATED DEPARTMENT REPORTS 12 of 46 August 13, 2020 140,000
FY20 Five Year Actuals Comparison to Average
120,000
100,000
80,000
60,000
40,000
20,000
- October November December January February March April May June July August September
Averages FY15 FY 16 FY 17 FY 18 FY 19 FY20 Forecast
CONSOLIDATED DEPARTMENT REPORTS 13 of 46 August 13, 2020 LOT Actual Dollars per Month
Month FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 Totals October 14,274 16,938 14,412 11,306 10,483 11,520 12,392 12,163 13,390 19,298 22,085 25,791 27,291 30,504 30,166 272,014 November 11,272 9,748 7,978 7,147 5,850 5,535 6,103 7,298 8,233 11,738 12,986 15,209 16,795 17,929 20,073 163,894 December 18,547 21,746 22,261 16,224 14,294 15,459 13,939 19,101 18,122 21,802 31,168 32,785 33,179 49,031 64,163 391,821 January 17,232 18,707 20,163 17,932 17,007 17,510 17,065 19,334 24,733 26,778 31,157 31,506 40,724 46,286 49,923 396,057 February 20,446 22,943 27,324 24,826 18,873 19,921 19,716 22,331 22,013 28,487 32,613 35,777 38,616 42,579 48,770 425,235 March 15,110 13,668 21,527 15,969 8,925 11,941 17,344 20,251 19,365 18,422 23,712 25,885 31,339 59,451 45,755 348,665 April 7,294 8,049 6,425 5,954 6,183 6,210 6,696 6,165 8,719 11,641 15,255 14,865 15,617 15,981 3,460 138,514 May 11,994 11,230 9,368 8,595 7,335 8,074 9,461 11,113 15,390 18,711 22,047 23,315 25,265 27,806 18,644 228,348 June 23,442 24,611 25,426 22,248 21,491 20,728 25,352 33,681 37,000 42,541 50,323 55,034 58,523 87,224 91,310 618,934 July 47,654 54,276 47,052 42,408 48,747 49,843 54,214 62,187 65,335 71,296 82,520 88,713 102,486 102,472 919,203 August 44,024 52,948 41,089 32,480 39,398 44,505 48,919 57,546 64,959 63,598 71,300 81,215 89,143 89,369 820,493 September 26,973 26,073 23,600 25,826 20,258 27,603 33,029 35,605 35,959 49,346 53,966 57,591 84,328 82,112 582,269 Total Dollars Received 258,263 280,937 266,627 230,991 218,844 238,849 260,743 306,775 333,218 383,658 449,132 487,686 563,306 650,744 372,264 5,302,036 Difference compared to prior year 22,674 (14,310) (35,635) (12,148) 20,005 21,894 46,032 26,443 50,440 65,474 38,554 75,620 87,438 (278,480) 114,001 Percent of change 9% -5% -13% -5% 9% 9% 18% 9% 15% 17% 9% 16% 16% -75% 0 Budgeted Dollars 237,858 255,550 309,125 300,000 225,000 175,000 227,500 240,440 255,859 279,620 349,520 400,710 509,131 515,000 712,249 4,992,562 Contingent Budgeted dollars 52,500 62,543 11,920 50,000 61,315 77,500 45,000 27,090 161,706 327,290 876,864 2nd Contingent Budgeted Dollars 38,600 43,000 81,600 Total Budgeted 237,858 255,550 309,125 300,000 225,000 227,500 290,043 290,960 348,859 340,935 427,020 445,710 536,221 676,706 1,039,539 5,951,026
CONSOLIDATED DEPARTMENT REPORTS 14 of 46 August 13, 2020 LOCAL OPTION TAX DISBURSEMENT
LOT #20-29 Payette Land Trust Conservation Projects $10,000
LOT #20-21 McCall Youth Hockey Association Ice Time $5,000
LOT #20-04 Valley County Snowmobile Trail Grooming $15,000
LOT #20-09 Idaho Department of Fish and Game Living with Wildlife Information $1,000
CONSOLIDATED DEPARTMENT REPORTS 15 of 46 August 13, 2020 Memo
To: City Council From: Michelle Groenevelt, Community & Economic Development Director, AICP CC: Anette Spickard, City Manager Date: 08/13/20 Re: Monthly Department Report –August 2020
General: The CED Department continues to be busy with lots of bu ilding and land use inquiries. We ear l ooking to software programs to better manage and automate the permit process for planning and building to be implemented before the end of the year.
Housing: The Housing Advisory Committee had its first meeting and members aer ta king on topic areas to research and bring back toe t hco mmittee for the next meeting on August 24.
Long-range Planning: Presented scope of kw foor r Valley County Lake Management Plan to City and County. Planning consultant Bill Flood is under contract to begin gathering input for the McCall Public Art nP lain September.
Code Update: After the joint work session, staff and consultants are prepping code amendments for the next round of updates that will be presented at the work session on August 27 at 5:30 pm.
Greenhouse Gas Inventory: Final reports have been pos ted on the website.
Local food systems: Final report has been pos ted on the website.
Urban Renewal: The MRA Board held a special budget meeting on August 3 and approved a tentative budget for the two districts. The public hearing for the budget and regular meeting will be held on August 18. There is one vacancy on the Board and one letter of interest received. The Board decided to have final design and engineering completed for the bank stabilization of the waterfront north of Mile High Marina to Brown Park. Construction would be managed by the City of McCall and MRA and the City will enter into an agreement for reimbursement.
GIS: Continuing to have lots of dig line requests as the building season continues. Working with several of the contractors putting in infrastructure this summer mapping the new water lines and stormwater infrastructure being installed. Working with the IT department to assist with their fiber conduit installation project as well as future project planning. Created a dashboard for the COVID
CONSOLIDATED DEPARTMENT REPORTS 16 of 46 August 13, 2020 leadership committee to use as a one stop shop for local information on the spread of COVID from multiple agencies. Continuing to work with the CPE Committee to assist the CED Dept to purchase new software for the planning and building departments.
Building: This is a very busy summer for single-family dwellings. Budget goal has been met for this fiscal year. See reports for latest permit fee numbers.
Planning: The August P&Z meeting has 6 record of survey applications, two conditional use permit applications, two Design Reviews extension requests, and a recommendation to fill the open commission seat. September has 6 record of survey applications, 1 design review extension request, one code enforcement
Grants: Grant report is attached.
Public Art:
• There is one vacancy on the Public Art Advisory Committee. Letters of Interest are requested by August 20 and will be reviewed by the committee on August 31.
• Erica and Jamie Laidlaw, the artist team for the 2nd Street public art project, are wrapping up their first community outreach effort with Doing Democracy discussion on August 11. 121 public input survey responses have been received to date.
• Amy Westover has been contracted for the McCall Urban Renewal District public art project and has begun discussions with the design team for the waterfront improvement project.
Historic Preservation: The Historic Preservation Commission will meet August 10. A bicycle tour of historic sites is planned for September (date TBD).
Regional Creative District: Staff continues to meet with the Idaho Commission on the Arts to develop a process for establishing the West Central Mountains as Idaho’s first state-recognized Creative District. The regional working group will meet again on August 18.
CONSOLIDATED DEPARTMENT REPORTS 17 of 46 August 13, 2020 GRANT STATUS REPORT- August 2020 Department Project Name PM Purpose Funder* Amount Status Public Works - Mission St. Nathan Reconstruct Mission St. from Deinhard STP Rural (F) $2.19M No change: Scheduled Streets Reconstruction Stewart Ln. to S. City Limits for construction in 2026. Public Works - Downtown Nathan Purchase of pedestrian lighting for CDBG (F) $500,000 No change: Phase 2 bid Streets Revitalization Stewart downtown core awarded. Public Works - Park Street Nathan Reconstruction of Park Street – LRHIP (S) $100,000 No change: Funding for Streets Reconstruction Stewart downtown core FY20 implementation. Parks Brown Park Kurt Wolf Replacement of playground IDPR – $136,004 No change: State-Local Playground equipment and ADA improvements Land+Water Agreement has been Conservation (F) executed. Library Library expansion Meg Lojek Capital Campaign request Laura Moore $150,000 No change: Interim Cunningham (P) report submitted 2/26/20 Library Library expansion Meg Lojek Capital Campaign request Idaho STEM $50,000 No change: Progress Action Center (S) report due 11/15/20 Parks Wooley Boardwalk Kurt Wolf Purchase and install three interpretive Shelton $1632 No change: design of Interpretive Signs signs along Wooley Pathway Foundation (P) signs is underway. Public Works - 1st Street Pedestrian Nathan Construction of sidewalk for Transportation $499,954 No change. Construction Streets Safety Stewart downtown Phase 3B Alternatives (F) anticipated in FY23. CEDD Downtown Public Delta Support public outreach associated Idaho Commission $1137 No change: Public Art James with downtown public art project on the Arts (F) outreach underway. CEDD HPC Professional Delta Support HPC member attendance at Idaho SHPO (F) $2915 No change: Award Development James Idaho Heritage Conference extended to 2021 Public Works – Park Street ADA Nathan Replacement of three curb ramps at ITD (S) $60,000 Awarded! Streets Curb Ramps Stewart Park St. and SH55 to meet ADA Library Book Bike Meg Lojek Purchase a book bike to offer mobile M-D Education $2500 Awarded! library services Foundation (P) Library CARES Act funding Meg Lojek General operating and programming Idaho Humanities $4885 Awarded! support Council (F) Library CARES Act funding Meg Lojek Technology purchases Idaho Commission $993 Awarded! for Libraries (F) IT RAPID McCall Chris Installation of conduit and fiber for CARES Act $771,063 Pending: App submitted Implementation Curtin broadband infrastructure Broadband – 7/15/2020 Public Facilities (F) Library Fire Proofing Family Meg Lojek Purchase of one fire-proof file cabinet ISHS – CEG (F) $1195 Pending: App submitted History to protect local historical documents 7/16/20
*F=federal funding; S=State funding; P=Private funding NOTE: THIS SUMMARY DOES NOT INCLUDE STATUS OF GRANTS ADMINISTERED BY THE MCCALL POLICE DEPARTMENT OR MCCALL AIRPORT. CONSOLIDATED DEPARTMENT REPORTS 18 of 46 August 13, 2020 Memo
To: City Council From: Eric McCormick, Golf Course Superintendent CC: Anette Spickard, City Manager Date: 8/5/2020 Re: Monthly Department Report –July 2020
1. Weather: July weather was typically warm and dry.
2. Staff: At the end of July, we had all 3 full time staff plus 17 seasonal staff of which 5 of them are part time. We hired a couple of extra this year to cover those that had a planned absence or for those out sick. 2 of the part time went to full time which will replace students that we will be losing mid-August.
3. Greens: Greens were in great shape and we got a lot of complements about them during the Amateur. We have had a lot of play and haven’t had a chance to top-dress them, but they are healthy, under control and rolling smooth
4. Club House Club house is busy keeping things spread out as much as possible. Both Proshop and Restaurant seem to be functioning well. We put the sail up and they have mostly been doing outside dining. They have been keeping the doors open as much a possible which is putting a stress on the air-conditioning system, but I am keeping an eye on it.
5. Maintenance Building: The Maintenance building has been always masks on. We try to keep the main doors open as much as possible to keep the air fresh. It is nice to have the office space and service bays spread out. 6. Equipment Maintenance: We were able to get the sprayer working consistently. Most of the other equipment has been holding up with minor maintenance.
CONSOLIDATED DEPARTMENT REPORTS 19 of 46 August 13, 2020 7. Restaurant: Banyan’s is open with tables spread out and a lower amount of people allowed in the building. They also are doing a limited menu because of staffing issues and just downsizing. They just do dinner menu Thursday through Saturday and it isn’t very big. They did put the tent up for one wedding.
8. Asset Management/Master Plan: The master plan is almost complete. Waiting on the irrigation audit and then will set a date to do a presentation to council.
9. Tournaments The McCall Amateur went well with restrictions. The Women and Children played on Monday and Tuesday the 27th and 28th on tee times with the Men playing Thursday through Sunday on Tee times also. The comments were very positive about Tee Times versus a Double Shotgun. The flow was much better for the participants and was great for the maintenance staff. Allan figures that we won’t go back to a shot gun.
10. Irrigation The irrigation system worked well through July and the 3 wells managed to produce enough water to keep up with the need. During the hottest time the end of the month we had the system turned down to dry up the course for the Amateur, so we got through.
CONSOLIDATED DEPARTMENT REPORTS 20 of 46 August 13, 2020 Memo
To: City Council From: Chris Curtin, Information Systems Manager CC: Anette Spickard, City Manager Date: 08/13/20 Re: Monthly Department Report – (July 2020)
1. Network Infrastructure, Projects and Services:
Information Systems has submitted a grant application for the CARES Act funding for broadband. The department submitted applications for 2 projects. The first was an application for funding to install the pilot neighborhood program (15-20 homes) outlined in the RAPID Broadband Master Plan. The second was a combined application requesting funding for the bid alternate route in the buried conduit phase 2 project, pulling and splicing fiber into the existing conduit across the City and implementing public WiFi locations across the City. This WiFi is designed to make available locations that the community can utilize for distance learning and\or “work from home” access to the internet. Sparklight challenged both applications. Staff determined that the application for households should be pulled and reworked the second application to better fit the guidelines and resubmitted. It is anticipated that awards will be granted during the week of August 17th. The guidelines require that these projects are substantially complete by Dec. 15, 2020.
2. Projects in Process
The Lick Creek\Spring Mountain Blvd conduit install (Buried Conduit, Phase 2) has begun. The contractor is starting at the corner of Lick Creek and Davis proceeding east to Spring Mountain Blvd. As part of this project, Information Systems has been working with Parks and Recreation to identify a future pathway alignment that will work in conjunction with the utility alignment and associated tree clearing limits. This right of way extends north from Wooley near the boardwalk and connects with Clement near the golf course. The proposed pathway clearing, and underground utility work will run within the Right of Way to the west of Divot Lane during the period of August 10th to August 14th. The construction scope of work will include removal of trees and grubbing of the area to trench and install underground fiber optics in a manner that will later accommodate a pedestrian pathway. Additionally, this project will connect the Golf course maintenance building as well as the Clubhouse to the City’s fiber infrastructure.
CONSOLIDATED DEPARTMENT REPORTS 21 of 46 August 13, 2020 Memo
To: City Council From: Meg Lojek, Library Director CC: Anette Spickard, City Manager Date: 7/31/20 Re: Monthly Department Report – (previous month)
1. Classes, Workshops, Events:
Due to the suggestion of health officials, the library department has continued to postpone in-person gatherings. In place, we offer online options for virtual story times, book clubs, and learning activities.
2. Staff:
The library maintains regular open hours with limited entry. Staff members remain very busy with the extra book cleaning requirements, managing entry, and continued curbside services.
Librarians Casey Bruck and Bre Anderson were accepted into a free, nationally recognized virtual Apple OnRamp training, where they learned how to engage students of any age in learning to code. The opportunity came with new equipment for our library use, including laptops and iPads. We expect to see this shape our future classes and workshops.
Bre Anderson was also accepted into the Statewide Ready! For Kindergarten training, and our library will be a new location to host workshops for families. Ready! For Kindergarten was developed by the Children’s Reading Foundation in response to 40% of WA children entering Kindergarten without necessary skills to have a successful school start. ID has similar numbers. The goal is to guide more children to enter kindergarten at grade level and equip them to stay at grade level their entire academic career.
3. Other: McCall Library aims to ease the transition into the new school year with access to technology, tutoring, and a place to study. A limited amount of equipment is available for checkout, the Idaho Room can be reserved for Study Buddies in middle and high school, and we are doing our best to connect students with tutors through the Community Cares platform.
Here are our current library adjustments (no changes since last month)
CONSOLIDATED DEPARTMENT REPORTS 22 of 46 August 13, 2020 • Curbside service available M-F 10 to 6, and Saturdays 10-2 (regular library business hours) • Free WiFi in parking lot surrounding building, 24/7, no library card required if they use McCallWiFi • Stand up computer kiosk in front entranceway during business hours • No late fines • Memberships that come due during this time: if customers are not comfortable entering the library, they may call us at 208-634-5522 and we will renew via phone. People can pay any associated fees online by logging into their library account, or they can call us to get the fee temporarily waived so that access is not interrupted. We are now catching up with patrons who have outstanding balances. • We can set up new users with a new library account via phone but patron eventually must sign agreement • We are investing more than usual in OverDrive e-books and e-audiobooks that can be accessed on Libby app for free with library card, and there have been hundreds of new titles added and usage is up by 30% • Summer Reading Program – our biggest community wide literacy events – is supported with new READsquared software program. • Dial-a-Librarian: People should not hesitate to call us if they have questions or want a professional to kindly guide them through renewing an account, setting up Libby app on their phones, or accessing the Lili.org database for quality information during uncertain times. • Library staff are also able to help guide people to other helpful resources in our community, through the County’s EOC Community Cares site. • Coming soon: Gabby, the text-a-librarian option. • Tumblebooks, a free interactive reading site, is free until August. Link is on our website, offered in several languages. • Story Times and Tech Tuesday programs are being published 3 times per week on our youtube channel.
• Library Stats: please see attached. Of note is the uptick since shutdown. Even though stats show lower numbers compared to 2019, we are still able to serve a lot of people on a daily basis.
CONSOLIDATED DEPARTMENT REPORTS 23 of 46 August 13, 2020 Library Statistics -- FY2020 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Totals 2 - 000-099 3 5 2 5 6 1 7 4 1 3 - 100-199 26 29 20 16 19 20 5 11 12 4 - 200-299 19 26 20 22 17 16 4 12 21 5 - 300-399 72 68 80 67 62 58 12 51 68 6 - 400-499 3 5 5 13 10 4 1 2 0 7 - 500-599 34 40 33 27 29 19 9 18 36 8 - 600-699 64 67 75 76 86 70 14 51 68 9 - 700-799 39 31 37 46 47 35 14 20 26 10 - 800-899 34 24 41 56 43 40 12 23 35 11 - 900-919.9 41 21 27 49 29 38 4 9 15 12 - 929-999 40 32 32 55 48 46 8 18 34 13 - Adult Fiction 744 601 766 739 710 598 197 467 707 15-Audio Players 0 1 0 0 1 0 0 0 0 16 - Biography 38 45 48 48 37 33 3 16 18 17 - Board Books 114 135 76 64 81 59 3 22 58 18 - CD Fiction Books 156 122 102 122 109 85 9 45 55 19 - CD Junior Books 50 37 10 33 21 18 0 33 27 20 - CD Non-Fiction Books 24 24 28 20 19 13 3 8 16 21 - CD YA Books 10 3 1 0 14 7 2 6 4 22 - Chapter books 143 133 118 108 155 145 24 124 141 27 - DVD Circ Set 32 19 20 46 65 42 0 1 0 28 - DVD Fiction 139 166 154 239 233 122 17 59 112 29- DVD Kids 138 113 136 135 119 80 10 62 58 30 - DVD Non-Fiction 27 31 28 31 29 21 8 10 4 31 - E Non-Fiction 49 36 28 31 40 31 8 19 14 32 - Eames Collection 1 0 3 2 2 0 0 0 2 33 - Early Readers 112 150 104 159 131 85 21 71 90 34 - Idaho Archives 3 30 35 43 124 2 1 1 0 35 - Idaho Room 45 1 1 0 4 42 2 44 52 36 - Independent Films 18 10 11 17 19 4 2 0 1 37 - Junior Biography 6 10 8 13 11 7 2 10 6 38 - Junior Non-Fiction 288 284 237 295 281 198 71 240 280 39 - Junior Readers 215 283 298 237 201 271 95 333 433 40 - Junior Spanish 9 12 12 15 29 11 3 9 8 41 - Kit 20 16 16 8 17 14 4 11 9 42 - Large Print 87 88 86 73 88 80 16 53 52 43 - Magazine 22 33 45 31 34 30 11 60 33 44 - Map 0 0 0 0 0 0 0 0 0 47 - Professional 0 1 0 0 0 0 0 2 1 48 - Reference 0 1 0 1 4 4 0 0 0 49 - Spanish 6 2 3 1 5 2 0 5 9 50 - Story Books 923 790 676 626 729 491 115 297 494 52 - Y A Non-Fiction 22 17 30 34 46 26 3 20 23 53 - Young Adult Fiction 90 53 64 80 56 104 38 90 132
Adult Circulation 1716 1541 1702 1845 1879 1425 359 1000 1378 Young Adult Circulation 122 73 95 114 116 137 43 116 159 Children's Circulation 2067 1999 1727 1724 1815 1410 356 1231 1618 Circulation Totals 3905 3613 3543 3721 3844 2972 766 2356 3167
Attendance 2382 2033 2604 3689 2622 1468 TBD 683 1250
Computer Usage 404 325 358 377 364 unavlb unavlb unavlb unavlb Wireless Usage 141 122 117 161 146 unavlb unavlb unavlb unavlb
ILL's Received 37 18 23 28 34 unavlb 8 9 12 ILL's Sent Out 2 0 2 1 0 unavlb 0 1 1
CONSOLIDATED DEPARTMENT REPORTS 24 of 46 August 13, 2020 Reference Requests 495 294 347 914 608 497 TBD 465 475
Food for Fines 34 26 10 86 21 15 0 10 2
Test Proctoring 9 8 2 13 2 0 0 0 0
Number of volunteers 22 14 15 34 28 22 0 0 0
Total hours of volunteers 28 17 19 65 44 27 0 0 0
Adult Program Attendence 141 118 128 183 199 30 n/a n/a n/a Young Adult Program Attendence 86 68 77 68 47 47 n/a n/a n/a Children's Program Attendence 596 378 455 380 552 191 n/a n/a n/a All Ages Program Attendance 61 0 34 0 100 0 n/a n/a n/a Adult Virtual Program Attendance n/a n/a n/a n/a n/a 0 29 11 13 YA Virtual Program Attendance n/a n/a n/a n/a n/a 0 142 87 63 Children's Virtual Program Attendann/a n/a n/a n/a n/a 293 1199 162 92 All ages Virtual Program Attendancen/a n/a n/a n/a n/a 0 0 0 16
Adult Programs offered 7 7 7 7 12 5 n/a n/a n/a YA Programs offered 7 5 12 8 6 4 n/a n/a n/a Children's Programs offered 33 21 23 24 29 17 n/a n/a n/a All Ages Programs offered 2 0 2 0 1 0 n/a n/a n/a Adult Virtual programs offered n/a n/a n/a n/a n/a n/a 2 1 1 YA Virtual programs offered n/a n/a n/a n/a n/a 0 4 4 5 Children's Virtual programs offered n/a n/a n/a n/a n/a 2 9 8 8 All ages Virtual programs offered n/a n/a n/a n/a n/a 0 0 0 4
CONSOLIDATED DEPARTMENT REPORTS 25 of 46 August 13, 2020 Memo
To: City Council From: Kurt Wolf, Parks and Recreation Director CC: Anette Spickard, City Manager Date: 6/29/2020 Re: Monthly Department Report –July
1. Rec Program Updates & Registrations Program descriptions, free events and local resource guide are available on www.mccallrec.com. With the uncertain times around COVID-19, Parents and participants can ‘register’ for programs; however, they will be put on a waitlist and no money will be collected until the program is 100% a go. Participants will be required to pay the program fee, or fill out a scholarship form before participating, failure to do so will result in a balance owing on their account.
. July is Parks and Recreation Month- Staff have been promoting the duties and programs the department offers, high-lighting staff members on social media and partnering with Erin in Communications on 3-articles in the Star-News. Thanks to Erin for her time and creative writing, she has been very kind. We are selfless. We are passionate. We are essential. #WeAreParksandRec
. Soccer Skills program was a success, finishing up the biweekly program July 16. Numbers significantly fell toward the end. Tennis Session 3 is set to begin August 3-6; Mountain Bike session 3 is set to begin August 10-13. Camps are full or close to full; groups are kept to 10 youth or less.
. The M-D School District approved outdoor facility usages. Programs such as wee soccer and t-ball are still put on hold until August. McCall Youth Football is currently collecting registrations for a fall 2020 season. The City of McCall Parks and Recreation Dept. and the club have an MOU in place to collect registrations (participants will be put on a waitlist until the season is 100% good to go) and collect money mid-August.
. The Mile-High-Mile Swim was a success with 53 registered swimmers, and 47 showing up to swim. Participants took to the water at 9:00 am; the first swimmer to cross the finish line was <18 male at a little over 21 minutes. 10 safety boaters, the County Sheriff boat and 2 McCall EMS staff members were present for safety. No safety concerns to report. Swimmers collected
CONSOLIDATED DEPARTMENT REPORTS 26 of 46 August 13, 2020 their goodies bags at the end of the swim, no awards were given out; certificates will be mailed out to all participants. Next year’s event is scheduled for July 31.
. Traveling Playground- slip and slide at Art Roberts Park has been a success. Only one date was cancelled due to weather concerns. Parks and Recreation staff sets up a 50’ water slide and staffs the slide from 2:00- 4:00pm every Wednesday in July and August. Approximately 20-30 people use the slide. Tara contacted the CDH to speak directly with staff members about any safety and health concerns; she was advised to concentrate on sanitizing people with hand sanitizer between runs rather than cleaning the equipment. Staff periodically passes out sanitizer in the line, while another staff is at the top of the slide. People are happy to participate, even pulling in on-lookers off the street who return with their swimsuits and smiles to try a run on the slide. All staff are masked the entire time.
. Tournament Update: Senior Softball Wood Bat Tournament- Sept. 11-13 currently 7 teams registered, 8 team maximum.
2. Coronavirus Recreation Updates Staff have been working on a variety of responses to address recreational offerings and future strategies as it relates to pandemic updates.
. Online Recreation Center: Virtual recreation and educational opportunities are still running live and have been well received. Please visit the website and view the drop-down menu at the top of the page to view activities and ideas associated with the virtual recreation center. www.mccallrec.com . Professional and educational trainings: Staff have been utilizing the time to keep up with training opportunities and research new ideas and what other communities are doing during these times to get through this and provide offerings for the community in conjunction with change and restrictions. . Recreation Bus Design: The bus is currently being cleaned and detailed. Afterwards it will be moved to Rocky Mountain Sign Shop for decal placement. . Outreach: Tara is working with local resources to help advertise and provide links to organizational efforts; such as University of Idaho Extension courses and classes, Payette Children’s Forest online educational videos and events and Forest Service Agents of Discovery app. . Summer staffing needs and schedule: Tara will continue with behind the scenes organization efforts for all recreation programs and leagues. TJ Brady will be stepping in to help run programs, maintain equipment and communicating with program participants and parents. Other staffing needs will be pieced together with current parks and recreation staff. No part-time or full-time seasonal recreation aid will be hired this summer. . Weekly National Leadership Calls: Kurt and Tara have been attending bi- weekly, online video meetings with parks and recreation professionals nationwide: This has been a great resource to network with communities that are further along in the pandemic and discuss challenges and solutions.
CONSOLIDATED DEPARTMENT REPORTS 27 of 46 August 13, 2020 3. Special Events
• Movie Night in the Park- 2 dates are tentatively planned for August 7 and 28th. July’s movie night was canceled due to community spread health concerns. Staff is monitoring numbers and are planning accordingly.
• Brainstorming Virtual Recreation Event Ideas- Virtual 5K
4. Parks Overview and Staffing: Parks staff are in full swing and making additional efforts to service facilities in conjunction with best practices as it relates to COVID-19 and the construction on Park Street.
• Sidewalk summer maintenance program: Staff continue to make repairs to truncated domes in ADA curb cuts. Routine pressure washing and sweeping of sidewalks in the downtown core will continue.
• Keeping staff informed on the continuously changing environment, addressing staff safety needs and protocols, and adjusting schedules as needed to ensure a safe working environment around COVID-19
• Summer maintenance schedules and construction projects are in full swing. Staff have been assisting regularly with projects associated with streets capital projects. New bollards are being placed along spring mountain, Woolley 1st and Idaho as well as 3rd and E Lake St.
• New swim lane lines purchased through a Laura Moore Cunningham Foundation Grant where installed at Rotary Park between two dock sections donated by Shore Lodge. The amenity has been extremely popular and well received and has helped spread people out at this facility.
Downtown Core project: The parks department continues to assist with items associated with the downtown core project. Minor landscape tie ins will be implemented adjacent to City Hall and the Library as the general contractor wraps up work in this area. To date, Parks has assisted with, the moving of the generator, tree removal associated with the pressure sewer re-location, grading repairs behind the shop and retaining wall in front of City Hall.
Downtown Sidewalk Maintenance Program: Staff continue to work with the public works streets operators and local businesses on the coordination of downtown Sidewalk Maintenance. Feedback was overwhelmingly positive as it related to the snow conditions. We are scheduling repairs to truncated domes which is normal and expected following snow removal. The program will continue to be analyzed and adjusted to provide the best possible results as we better understand the operation and challenges. Staff have been documenting man hours and equipment hours since January 01 to fully assess cost and time come spring.
CONSOLIDATED DEPARTMENT REPORTS 28 of 46 August 13, 2020 Brown Park and Shoreline Restoration Update: Kurt Wolf is working with staff and the engineering team on design work for both the playground replacement, shoreline restoration and repair, and facility improvements at Brown Park. Design work and drawings will be done in house with engineering contracted out through Horrocks Engineering in conjunction with MURA. Project #1 will consist of shoreline restoration work and repairs across the Brown Park Shoreline. Project #2 will focus on additional shoreline repairs from Brown Park south to the Marina along E. Lake Street, and Project #3 will focus on waterfront improvements and access improvements to Brown Park. In conjunction with this work staff will be implementing the playground replacement project funded through Land and Water Conservation Funds.
5. Miscellaneous
• Note on Garbage: Parks staff continue to see a significant increase in garbage this year due to more people getting takeout from restaurants instead of dining in. An extra dumpster has been placed at Gold Glove Park to accommodate. Parks staff is estimating that there has been a 75-100% increase in garbage services.
• 2nd Street Landscape Donation: Pavla Clouser & Gusty Laidlaw recently made a generous donation to increase the plantings in the 7 planters along 2nd street. Donation include material, design time, and installation. Plants where installed the week following the 4th of July and Parks staff have been monitoring to ensure good establishment.
6. Professional Development
• Arborist Certification Training: (Postponed) Kurt Wolf will be teaching three modules during a regional ISA Certified Arborist Training course when it is re-scheduled. Eddie Heider will be attending the State sponsored course and then sitting for the International Society of Arboriculture Certified Arborist Exam following that training.
• Idaho Recreation and Parks Association State Conference Speaker- Conference is postponed until October 13-15, 2020 in Post Falls, ID.
• Wooley Boardwalk Nomination: Staff have nominated the Wooley Boardwalk for the outstanding Park or Facility Award with the Idaho Recreation and Park Association.
CONSOLIDATED DEPARTMENT REPORTS 29 of 46 August 13, 2020 CONSOLIDATED DEPARTMENT REPORTS 30 of 46 August 13, 2020 CONSOLIDATED DEPARTMENT REPORTS 31 of 46 August 13, 2020 Memo
To: City Council From: Justin Williams, Police Chief CC: Anette Spickard, City Manager Date: 8/6/2020 Re: Monthly Department Report – June 2020
1. Personnel Changes: The McCall Police Department continues to recruit for the positions of Code Enforcement and Patrol Officer. A testing was held on July 7th, one candidate was successful through the testing process and is now in background.
One candidate from the May testing was successful through the background process. His first day of employment is August 10th, 2020.
The department will continue to accept applications until the positions are filled.
2. 4th of July Update: Below is an overview of Officer activity for the week of 4th of July: • Calls for Service 175 • Traffic Stops 94 • Misdemeanor Arrest 8 • Infraction Citations 17 • Verbal Warnings 115
3. Grant Update: Idaho Department of Transportation has resumed all scheduled Traffic Mobilization Grants. Each Traffic Mobilization has a specific focus such as aggressive drive, seat belt usage, or distracted driving.
CONSOLIDATED DEPARTMENT REPORTS 32 of 46 August 13, 2020 4. Community Events:
The McCall Police Department will continue to accept unwanted or expired prescription and over the counter medications Monday – Friday 8:00 a.m. – 5:00 p.m. excluding holiday.
5. Calls for Service: Date Time Nature of Call
07/01/2020 09:55 PROPERTY LOST 07/01/2020 11:15 VIN INSPECTION 07/01/2020 11:53 CIVIL STANDBY 07/01/2020 13:37 ABANDONED VEHICLE 07/01/2020 13:24 PROPERTY LOST 07/01/2020 13:22 PARKING COMPLAINT 07/01/2020 16:04 TRAFFIC COMPLAINT 07/01/2020 19:16 911 HANG UP/MISDIAL 07/01/2020 19:41 ACCIDENT H & R 07/01/2020 20:02 911 HANG UP/MISDIAL 07/02/2020 08:02 REQUEST ASSISTANCE 07/02/2020 11:21 911 HANG UP/MISDIAL 07/02/2020 12:22 TRAFFIC COMPLAINT 07/02/2020 13:03 SEX OFFENSE 07/02/2020 13:14 TRAFFIC COMPLAINT 07/02/2020 14:11 EXTRA PATROL 07/02/2020 14:38 ACCIDENT PD 07/02/2020 15:06 PROPERTY FOUND 07/02/2020 15:07 911 HANG UP/MISDIAL 07/02/2020 16:06 911 HANG UP/MISDIAL 07/02/2020 16:21 911 HANG UP/MISDIAL 07/02/2020 17:05 ACCIDENT H & R 07/02/2020 17:52 911 HANG UP/MISDIAL 07/02/2020 19:37 911 HANG UP/MISDIAL 07/02/2020 19:45 ANIMAL FOUND 07/02/2020 21:54 911 HANG UP/MISDIAL 07/03/2020 00:21 DISTURB THE PEACE 07/03/2020 01:57 DOMESTIC 07/03/2020 02:05 DISTURB THE PEACE 07/03/2020 04:37 DOMESTIC 07/03/2020 08:49 THEFT PETIT 07/03/2020 10:43 ABANDONED VEHICLE 07/03/2020 12:53 ACCIDENT PD 07/03/2020 13:13 ANIMAL COMPLAINT 07/03/2020 13:30 CIVIL MATTER 07/03/2020 14:01 MEDICAL 07/03/2020 14:45 911 HANG UP/MISDIAL
CONSOLIDATED DEPARTMENT REPORTS 33 of 46 August 13, 2020 07/03/2020 15:34 FRAUD Date Time Nature of Call
07/03/2020 15:59 DOMESTIC 07/03/2020 15:55 911 HANG UP/MISDIAL 07/03/2020 16:18 PROPERTY DAMAGE 07/03/2020 16:56 PROPERTY LOST 07/03/2020 17:10 PROPERTY DAMAGE 07/03/2020 17:19 INTOXICATED DRIVER 07/03/2020 17:27 911 HANG UP/MISDIAL 07/03/2020 20:03 911 HANG UP/MISDIAL 07/03/2020 20:27 TRAFFIC COMPLAINT 07/03/2020 21:22 FIREWORKS COMPLAINT 07/03/2020 21:40 PROPERTY LOST 07/03/2020 21:38 PROPERTY LOST 07/03/2020 21:52 911 HANG UP/MISDIAL 07/03/2020 22:02 UNWANTED SUBJECT 07/03/2020 22:36 DISTURB THE PEACE 07/03/2020 22:47 DISTURB THE PEACE 07/03/2020 23:00 ANIMAL LOST 07/03/2020 23:18 DISTURB THE PEACE 07/03/2020 23:39 FIREWORKS COMPLAINT 07/04/2020 00:29 ACCIDENT PD 07/04/2020 01:38 DISTURB THE PEACE 07/04/2020 05:19 TRESPASS 07/04/2020 07:51 911 HANG UP/MISDIAL 07/04/2020 08:14 911 HANG UP/MISDIAL 07/04/2020 10:00 ORDINANCE VIOLATION - MCCALL 07/04/2020 10:32 HARASSMENT 07/04/2020 11:11 FIREWORKS COMPLAINT 07/04/2020 11:57 911 HANG UP/MISDIAL 07/04/2020 12:20 PROPERTY LOST 07/04/2020 12:24 911 HANG UP/MISDIAL 07/04/2020 12:27 WELFARE CHECK 07/04/2020 12:31 INTOXICATED SUBJECT 07/04/2020 12:32 PROPERTY FOUND 07/04/2020 12:50 INTOXICATED SUBJECT 07/04/2020 14:03 INTOXICATED DRIVER 07/04/2020 14:53 911 HANG UP/MISDIAL 07/04/2020 15:17 911 HANG UP/MISDIAL 07/04/2020 15:21 911 HANG UP/MISDIAL 07/04/2020 15:30 911 HANG UP/MISDIAL 07/04/2020 15:41 PROPERTY LOST 07/04/2020 16:11 911 HANG UP/MISDIAL 07/04/2020 16:35 SUSPICIOUS CIRCUMSTANCE 07/04/2020 16:45 911 HANG UP/MISDIAL 07/04/2020 17:53 PROPERTY FOUND
CONSOLIDATED DEPARTMENT REPORTS 34 of 46 August 13, 2020 07/04/2020 18:01 911 HANG UP/MISDIAL Date Time Nature of Call
07/04/2020 19:05 SUSPICIOUS CIRCUMSTANCE 07/04/2020 19:09 INTOXICATED DRIVER 07/04/2020 19:51 WELFARE CHECK 07/04/2020 21:00 TRAFFIC COMPLAINT 07/04/2020 21:46 FIREWORKS COMPLAINT 07/04/2020 21:57 INTOXICATED DRIVER 07/04/2020 22:15 FIREWORKS COMPLAINT 07/04/2020 22:16 SUSPICIOUS CIRCUMSTANCE 07/04/2020 22:21 FIREWORKS COMPLAINT 07/04/2020 22:25 FIREWORKS COMPLAINT 07/04/2020 22:39 HARASSMENT 07/04/2020 22:53 911 HANG UP/MISDIAL 07/04/2020 22:53 FIRE CALL 07/04/2020 22:58 FIREWORKS COMPLAINT 07/04/2020 23:14 DISTURB THE PEACE 07/04/2020 23:31 FIREWORKS COMPLAINT 07/04/2020 23:15 POSSESSION - CONT SUBSTANCE 07/04/2020 23:54 911 HANG UP/MISDIAL 07/04/2020 23:58 911 HANG UP/MISDIAL 07/05/2020 00:02 DISTURB THE PEACE 07/05/2020 01:16 FIRE CALL 07/05/2020 01:57 911 HANG UP/MISDIAL 07/05/2020 02:20 ALARM FIRE 07/05/2020 03:02 DISTURB THE PEACE 07/05/2020 02:28 DUI EXCESSIVE 07/05/2020 03:50 911 HANG UP/MISDIAL 07/05/2020 06:11 WELFARE CHECK 07/05/2020 09:26 ANIMAL 07/05/2020 10:01 911 HANG UP/MISDIAL 07/05/2020 10:27 SUICIDAL SUBJECT 07/05/2020 10:46 DISTURB THE PEACE 07/05/2020 11:20 CIVIL STANDBY 07/05/2020 12:11 911 HANG UP/MISDIAL 07/05/2020 13:36 DISTURB THE PEACE 07/05/2020 14:22 TRESPASS 07/05/2020 15:07 TRAFFIC COMPLAINT 07/05/2020 15:18 TRAFFIC COMPLAINT 07/05/2020 16:47 911 HANG UP/MISDIAL 07/05/2020 17:52 911 HANG UP/MISDIAL 07/05/2020 18:26 911 HANG UP/MISDIAL 07/05/2020 18:54 SUSPICIOUS CIRCUMSTANCE 07/05/2020 19:09 911 HANG UP/MISDIAL 07/05/2020 22:10 WELFARE CHECK 07/05/2020 22:30 ACCIDENT PD
CONSOLIDATED DEPARTMENT REPORTS 35 of 46 August 13, 2020 07/05/2020 23:38 SUSPICIOUS CIRCUMSTANCE Date Time Nature of Call
07/06/2020 00:37 DUI 07/06/2020 09:20 911 HANG UP/MISDIAL 07/06/2020 09:24 ABANDONED VEHICLE 07/06/2020 10:11 ANIMAL 07/06/2020 10:56 ORDINANCE VIOLATION - MCCALL 07/06/2020 11:10 BURGLARY RESIDENCE 07/06/2020 11:39 ORDINANCE VIOLATION - MCCALL 07/06/2020 11:58 PROPERTY FOUND 07/06/2020 12:10 ORDINANCE VIOLATION - MCCALL 07/06/2020 12:37 911 HANG UP/MISDIAL 07/06/2020 14:02 911 HANG UP/MISDIAL 07/06/2020 15:43 911 HANG UP/MISDIAL 07/06/2020 17:44 CIVIL PROCESS 07/06/2020 18:18 911 HANG UP/MISDIAL 07/06/2020 19:42 ANIMAL FOUND 07/06/2020 21:08 911 HANG UP/MISDIAL 07/06/2020 22:02 DISTURB THE PEACE 07/07/2020 01:04 911 HANG UP/MISDIAL 07/07/2020 11:43 RESISTING & OBSTRUCTING 07/07/2020 13:55 INFORMATION 07/07/2020 16:16 MALICIOUS INJURY 07/07/2020 17:19 SUSPICIOUS CIRCUMSTANCE 07/07/2020 18:37 PROTECTION ORDER VIOLATION 07/07/2020 21:36 ANIMAL FOUND 07/07/2020 23:40 SUSPICIOUS CIRCUMSTANCE 07/07/2020 23:57 911 HANG UP/MISDIAL 07/08/2020 03:35 SUSPICIOUS CIRCUMSTANCE 07/08/2020 09:49 ALARM BUSINESS 07/08/2020 16:59 SUSPICIOUS CIRCUMSTANCE 07/08/2020 17:06 SUSPICIOUS CIRCUMSTANCE 07/09/2020 00:37 DISTURB THE PEACE 07/09/2020 02:38 DOMESTIC 07/09/2020 08:32 ABANDONED VEHICLE 07/09/2020 10:21 VIN INSPECTION 07/09/2020 17:01 911 HANG UP/MISDIAL 07/09/2020 17:06 ACCIDENT PD 07/09/2020 19:01 911 HANG UP/MISDIAL 07/09/2020 21:10 DISTURB THE PEACE 07/09/2020 22:43 911 HANG UP/MISDIAL 07/09/2020 23:13 DUI 07/09/2020 23:50 DISTURB THE PEACE 07/10/2020 01:17 PROTECTION ORDER VIOLATION 07/10/2020 01:46 DISTURB THE PEACE 07/10/2020 09:17 SUSPICIOUS CIRCUMSTANCE
CONSOLIDATED DEPARTMENT REPORTS 36 of 46 August 13, 2020 07/10/2020 10:49 PROPERTY LOST Date Time Nature of Call
07/10/2020 11:56 ORDINANCE VIOLATION - MCCALL 07/10/2020 13:06 SUSPICIOUS CIRCUMSTANCE 07/10/2020 14:14 911 HANG UP/MISDIAL 07/10/2020 15:05 911 HANG UP/MISDIAL 07/10/2020 15:30 911 HANG UP/MISDIAL 07/10/2020 16:07 INFORMATION 07/10/2020 16:19 911 HANG UP/MISDIAL 07/10/2020 16:34 911 HANG UP/MISDIAL 07/10/2020 20:20 ANIMAL FOUND 07/10/2020 23:09 DISTURB THE PEACE 07/11/2020 00:29 ALARM BUSINESS 07/11/2020 09:15 CIVIL STANDBY 07/11/2020 10:51 ANIMAL FOUND 07/11/2020 12:06 TRAFFIC COMPLAINT 07/11/2020 16:27 911 HANG UP/MISDIAL 07/11/2020 17:14 911 HANG UP/MISDIAL 07/11/2020 17:17 ANIMAL COMPLAINT 07/11/2020 18:02 911 HANG UP/MISDIAL 07/11/2020 18:25 ALARM BUSINESS 07/11/2020 18:28 PROPERTY FOUND 07/11/2020 19:31 TRAFFIC COMPLAINT 07/11/2020 19:32 MEDICAL 07/11/2020 19:34 AGENCY ASSIST 07/11/2020 22:30 ALARM BUSINESS 07/12/2020 03:03 SUSPICIOUS CIRCUMSTANCE 07/12/2020 03:16 WELFARE CHECK 07/12/2020 08:19 ORDINANCE VIOLATION - MCCALL 07/12/2020 08:28 PROPERTY LOST 07/12/2020 09:09 ALARM FIRE 07/12/2020 11:11 ACCIDENT H & R 07/12/2020 11:14 PROPERTY FOUND 07/12/2020 11:32 ANIMAL 07/12/2020 13:53 SUSPICIOUS CIRCUMSTANCE 07/12/2020 14:58 PROTECTION ORDER VIOLATION 07/12/2020 15:11 911 HANG UP/MISDIAL 07/12/2020 19:12 911 HANG UP/MISDIAL 07/12/2020 21:32 INTOXICATED DRIVER 07/12/2020 22:05 FIREWORKS COMPLAINT 07/12/2020 22:40 PROTECTION ORDER VIOLATION 07/13/2020 01:38 MEDICAL 07/13/2020 09:40 SUSPICIOUS CIRCUMSTANCE 07/13/2020 11:25 911 HANG UP/MISDIAL 07/13/2020 11:39 ACCIDENT PI 07/13/2020 12:27 RUNAWAY
CONSOLIDATED DEPARTMENT REPORTS 37 of 46 August 13, 2020 07/13/2020 13:37 UNLAWFUL ENTRY Date Time Nature of Call
07/13/2020 16:20 PROPERTY LOST 07/13/2020 17:13 PARKING COMPLAINT 07/13/2020 17:57 THEFT PETIT 07/13/2020 18:50 ANIMAL COMPLAINT 07/13/2020 20:03 PROPERTY FOUND 07/13/2020 21:20 ACCIDENT PD 07/13/2020 21:41 MEDICAL 07/13/2020 23:34 ALARM BUSINESS 07/14/2020 09:53 PARKING COMPLAINT 07/14/2020 12:05 TRESPASS 07/14/2020 12:24 TRESPASS 07/14/2020 12:28 911 HANG UP/MISDIAL 07/14/2020 12:57 SUSPICIOUS CIRCUMSTANCE 07/14/2020 13:19 VIN INSPECTION 07/14/2020 14:01 ALARM RESIDENCE 07/14/2020 14:40 PROPERTY LOST 07/14/2020 14:59 911 HANG UP/MISDIAL 07/14/2020 15:28 INTOXICATED DRIVER 07/14/2020 15:49 911 HANG UP/MISDIAL 07/14/2020 16:31 INTOXICATED DRIVER 07/14/2020 18:02 THREATS 07/14/2020 19:09 RUNAWAY 07/14/2020 20:31 FIRE CALL 07/14/2020 20:56 911 HANG UP/MISDIAL 07/14/2020 21:18 DISTURB THE PEACE 07/14/2020 21:28 911 HANG UP/MISDIAL 07/14/2020 22:28 TRAFFIC STOP 07/14/2020 22:42 SUSPICIOUS CIRCUMSTANCE 07/15/2020 04:48 OPEN DOOR 07/15/2020 09:45 THEFT GRAND 07/15/2020 10:05 THEFT PETIT 07/15/2020 11:11 PROPERTY LOST 07/15/2020 12:25 ANIMAL 07/15/2020 12:54 NARCOTICS VIOLATION 07/15/2020 13:52 911 HANG UP/MISDIAL 07/15/2020 19:17 911 HANG UP/MISDIAL 07/15/2020 19:37 911 HANG UP/MISDIAL 07/15/2020 21:22 911 HANG UP/MISDIAL 07/16/2020 10:59 PROBATION SEARCH/ASSIST 07/16/2020 12:27 PROPERTY LOST 07/16/2020 13:23 TRAFFIC COMPLAINT 07/16/2020 13:50 REQUEST ASSISTANCE 07/16/2020 13:57 TRAFFIC COMPLAINT 07/16/2020 16:10 ALARM BUSINESS
CONSOLIDATED DEPARTMENT REPORTS 38 of 46 August 13, 2020 07/16/2020 16:33 THEFT PETIT Date Time Nature of Call
07/16/2020 18:10 RECKLESS 07/16/2020 18:23 911 HANG UP/MISDIAL 07/16/2020 18:38 ALARM BUSINESS 07/16/2020 19:13 PUBLIC ASSIST 07/16/2020 22:07 911 HANG UP/MISDIAL 07/16/2020 22:12 FIRE CALL 07/17/2020 06:18 911 HANG UP/MISDIAL 07/17/2020 08:19 911 HANG UP/MISDIAL 07/17/2020 08:58 911 HANG UP/MISDIAL 07/17/2020 09:37 INTOXICATED DRIVER 07/17/2020 10:39 WELFARE CHECK 07/17/2020 11:57 ORDINANCE VIOLATION - MCCALL 07/17/2020 11:59 ORDINANCE VIOLATION - MCCALL 07/17/2020 12:36 911 HANG UP/MISDIAL 07/17/2020 12:49 PROPERTY LOST 07/17/2020 13:01 911 HANG UP/MISDIAL 07/17/2020 13:40 PARKING COMPLAINT 07/17/2020 14:19 911 HANG UP/MISDIAL 07/17/2020 14:33 PROPERTY FOUND 07/17/2020 16:45 UNWANTED SUBJECT 07/17/2020 16:56 FRAUD 07/17/2020 17:49 ANIMAL COMPLAINT 07/17/2020 18:08 PROPERTY FOUND 07/17/2020 21:57 ANIMAL COMPLAINT 07/17/2020 22:30 SUSPICIOUS CIRCUMSTANCE 07/17/2020 23:00 ACCIDENT PD 07/17/2020 23:00 DISABLED VEHICLE 07/18/2020 01:04 THREATS 07/18/2020 02:20 DUI 07/18/2020 07:24 ORDINANCE VIOLATION - MCCALL 07/18/2020 13:55 PROPERTY FOUND 07/18/2020 14:28 911 HANG UP/MISDIAL 07/18/2020 15:14 ANIMAL 07/18/2020 15:31 VIN INSPECTION 07/18/2020 15:33 FIREWORKS COMPLAINT 07/18/2020 15:35 UNWANTED SUBJECT 07/18/2020 16:55 911 HANG UP/MISDIAL 07/18/2020 17:01 OPERATING UNDER INFLUENCE 07/18/2020 17:29 ACCIDENT PD 07/18/2020 17:38 911 HANG UP/MISDIAL 07/18/2020 21:25 911 HANG UP/MISDIAL 07/18/2020 21:30 MEDICAL 07/18/2020 22:04 911 HANG UP/MISDIAL 07/18/2020 23:37 DISTURB THE PEACE
CONSOLIDATED DEPARTMENT REPORTS 39 of 46 August 13, 2020 07/18/2020 23:43 DOMESTIC Date Time Nature of Call
07/19/2020 01:35 DUI 07/19/2020 15:07 LAW ENFORCEMENT 07/19/2020 17:09 911 HANG UP/MISDIAL 07/19/2020 19:05 ACCIDENT PD 07/19/2020 21:58 AGENCY ASSIST 07/19/2020 23:14 INFORMATION 07/19/2020 23:41 WELFARE CHECK 07/20/2020 02:57 DISTURB THE PEACE 07/20/2020 07:30 ORDINANCE VIOLATION - MCCALL 07/20/2020 08:51 PROPERTY LOST 07/20/2020 08:51 THEFT PETIT 07/20/2020 09:32 THEFT PETIT 07/20/2020 09:58 ROAD CLOSURE 07/20/2020 10:20 ANIMAL COMPLAINT 07/20/2020 10:22 FIREWORKS COMPLAINT 07/20/2020 12:49 ANIMAL FOUND 07/20/2020 13:11 VIN INSPECTION 07/20/2020 14:51 911 HANG UP/MISDIAL 07/20/2020 15:07 911 HANG UP/MISDIAL 07/20/2020 18:27 911 HANG UP/MISDIAL 07/20/2020 18:42 ALARM BUSINESS 07/20/2020 20:17 TRAFFIC COMPLAINT 07/20/2020 21:17 SUICIDE 07/21/2020 00:23 SUSPICIOUS CIRCUMSTANCE 07/21/2020 01:42 ALARM BUSINESS 07/21/2020 01:51 DISTURB THE PEACE 07/21/2020 02:38 911 HANG UP/MISDIAL 07/21/2020 07:42 ALARM BUSINESS 07/21/2020 08:19 RUNAWAY 07/21/2020 08:53 PARKING COMPLAINT 07/21/2020 09:38 911 HANG UP/MISDIAL 07/21/2020 10:50 PROPERTY LOST 07/21/2020 11:36 ACCIDENT PD 07/21/2020 11:39 911 HANG UP/MISDIAL 07/21/2020 12:20 SUSPICIOUS CIRCUMSTANCE 07/21/2020 12:42 PROPERTY FOUND 07/21/2020 13:04 TRAFFIC STOP 07/21/2020 14:52 911 HANG UP/MISDIAL 07/21/2020 18:29 PROPERTY FOUND 07/21/2020 19:09 DOMESTIC 07/21/2020 20:14 911 HANG UP/MISDIAL 07/22/2020 09:40 SUSPICIOUS CIRCUMSTANCE 07/22/2020 09:40 NARCOTICS VIOLATION 07/22/2020 10:03 FRAUD
CONSOLIDATED DEPARTMENT REPORTS 40 of 46 August 13, 2020 07/22/2020 10:51 SUSPICIOUS CIRCUMSTANCE Date Time Nature of Call
07/22/2020 11:04 911 HANG UP/MISDIAL 07/22/2020 11:13 MALICIOUS INJURY 07/22/2020 12:17 911 HANG UP/MISDIAL 07/22/2020 13:02 PARKING COMPLAINT 07/22/2020 15:09 911 HANG UP/MISDIAL 07/22/2020 16:10 DISTURBANCE-JUVENILE 07/22/2020 19:28 TRAFFIC COMPLAINT 07/22/2020 21:55 FIREWORKS COMPLAINT 07/22/2020 22:01 911 HANG UP/MISDIAL 07/23/2020 03:41 SUSPICIOUS CIRCUMSTANCE 07/23/2020 08:33 ABANDONED VEHICLE 07/23/2020 11:19 911 HANG UP/MISDIAL 07/23/2020 12:35 TRAFFIC COMPLAINT 07/23/2020 15:46 INFORMATION 07/23/2020 16:08 PARKING COMPLAINT 07/23/2020 16:27 911 HANG UP/MISDIAL 07/23/2020 16:29 INTOXICATED DRIVER 07/23/2020 17:24 911 HANG UP/MISDIAL 07/23/2020 21:36 TRAFFIC COMPLAINT 07/24/2020 05:52 DISTURB THE PEACE 07/24/2020 08:49 911 HANG UP/MISDIAL 07/24/2020 09:15 911 HANG UP/MISDIAL 07/24/2020 11:16 911 HANG UP/MISDIAL 07/24/2020 13:07 ORDINANCE VIOLATION - MCCALL 07/24/2020 14:15 PARKING COMPLAINT 07/24/2020 15:31 911 HANG UP/MISDIAL 07/24/2020 16:16 ACCIDENT PD 07/24/2020 17:34 PARKING COMPLAINT 07/24/2020 20:34 INTOXICATED SUBJECT 07/24/2020 20:49 911 HANG UP/MISDIAL 07/24/2020 21:04 REQUEST ASSISTANCE 07/24/2020 22:54 ALARM BUSINESS 07/24/2020 22:59 SUSPICIOUS CIRCUMSTANCE 07/24/2020 23:11 DOMESTIC 07/24/2020 23:35 DUI UNDER 21 07/25/2020 02:41 SUSPICIOUS CIRCUMSTANCE 07/25/2020 02:12 DUI 07/25/2020 06:19 ABANDONED VEHICLE 07/25/2020 10:32 911 HANG UP/MISDIAL 07/25/2020 12:37 ANIMAL 07/25/2020 12:35 911 HANG UP/MISDIAL 07/25/2020 13:58 ANIMAL 07/25/2020 16:22 911 HANG UP/MISDIAL 07/25/2020 16:28 ALARM RESIDENCE
CONSOLIDATED DEPARTMENT REPORTS 41 of 46 August 13, 2020 07/25/2020 17:10 911 HANG UP/MISDIAL Date Time Nature of Call
07/25/2020 18:55 ACCIDENT PD 07/25/2020 19:35 911 HANG UP/MISDIAL 07/25/2020 20:14 SUSPICIOUS CIRCUMSTANCE 07/25/2020 21:10 SUSPICIOUS CIRCUMSTANCE 07/25/2020 21:21 ANIMAL 07/25/2020 23:11 911 HANG UP/MISDIAL 07/26/2020 07:14 PROPERTY LOST 07/26/2020 08:58 ANIMAL FOUND 07/26/2020 10:36 SUSPICIOUS CIRCUMSTANCE 07/26/2020 12:15 ANIMAL 07/26/2020 12:37 TRAFFIC COMPLAINT 07/26/2020 14:59 911 HANG UP/MISDIAL 07/26/2020 17:52 911 HANG UP/MISDIAL 07/26/2020 19:04 TRESPASS 07/26/2020 20:04 PROPERTY FOUND 07/26/2020 23:07 911 HANG UP/MISDIAL 07/27/2020 07:46 ACCIDENT PD 07/27/2020 11:38 PROPERTY FOUND 07/27/2020 12:41 PARKING COMPLAINT 07/27/2020 13:19 ORDINANCE VIOLATION - MCCALL 07/27/2020 13:48 FRAUD 07/27/2020 13:58 MEDICAL 07/27/2020 14:15 MEDICAL 07/27/2020 14:18 ACCIDENT PD 07/27/2020 15:25 PROPERTY FOUND 07/27/2020 18:16 SUSPICIOUS CIRCUMSTANCE 07/27/2020 18:28 911 HANG UP/MISDIAL 07/27/2020 19:27 PROPERTY FOUND 07/27/2020 22:51 WELFARE CHECK 07/28/2020 08:47 ROAD CLOSURE 07/28/2020 09:45 PROPERTY DAMAGE 07/28/2020 10:21 PROPERTY FOUND 07/28/2020 13:32 911 HANG UP/MISDIAL 07/28/2020 13:48 ANIMAL COMPLAINT 07/28/2020 13:53 ACCIDENT PD 07/28/2020 15:00 MOTORIST ASSIST 07/28/2020 16:10 MEDICAL 07/28/2020 17:03 PROPERTY LOST 07/28/2020 17:30 INTOXICATED DRIVER 07/28/2020 17:41 911 HANG UP/MISDIAL 07/28/2020 17:48 ORDINANCE VIOLATION - MCCALL 07/29/2020 02:37 DISTURB THE PEACE 07/29/2020 06:26 PARKING COMPLAINT 07/29/2020 07:12 CIVIL STANDBY
CONSOLIDATED DEPARTMENT REPORTS 42 of 46 August 13, 2020 07/29/2020 08:32 ASSAULT Date Time Nature of Call
07/29/2020 08:36 911 HANG UP/MISDIAL 07/29/2020 09:01 MALICIOUS INJURY 07/29/2020 12:01 911 HANG UP/MISDIAL 07/29/2020 13:34 911 HANG UP/MISDIAL 07/29/2020 13:54 NEIGHBOR DISPUTE 07/29/2020 14:27 911 HANG UP/MISDIAL 07/29/2020 16:43 WELFARE CHECK 07/29/2020 17:20 911 HANG UP/MISDIAL 07/29/2020 22:56 911 HANG UP/MISDIAL 07/29/2020 23:50 THREATS 07/30/2020 00:47 DISTURB THE PEACE 07/30/2020 02:23 911 HANG UP/MISDIAL 07/30/2020 08:27 BURGLARY VEHICLE 07/30/2020 09:28 VIN INSPECTION 07/30/2020 10:18 ANIMAL FOUND 07/30/2020 10:21 ALARM RESIDENCE 07/30/2020 10:50 PROPERTY LOST 07/30/2020 12:06 TRAFFIC COMPLAINT 07/30/2020 12:28 911 HANG UP/MISDIAL 07/30/2020 13:03 MEDICAL 07/30/2020 13:25 911 HANG UP/MISDIAL 07/30/2020 13:27 HARASSMENT 07/30/2020 14:53 SUICIDAL SUBJECT 07/30/2020 15:14 ANIMAL COMPLAINT 07/30/2020 16:28 911 HANG UP/MISDIAL 07/30/2020 16:58 911 HANG UP/MISDIAL 07/30/2020 17:53 ANIMAL COMPLAINT 07/30/2020 18:21 911 HANG UP/MISDIAL 07/30/2020 21:08 911 HANG UP/MISDIAL 07/30/2020 21:13 911 HANG UP/MISDIAL 07/30/2020 23:51 DISTURB THE PEACE 07/31/2020 01:32 SUSPICIOUS CIRCUMSTANCE 07/31/2020 01:46 SUSPICIOUS CIRCUMSTANCE 07/31/2020 07:59 ANIMAL 07/31/2020 09:28 911 HANG UP/MISDIAL 07/31/2020 09:40 911 HANG UP/MISDIAL 07/31/2020 09:39 911 HANG UP/MISDIAL 07/31/2020 09:47 PARKING COMPLAINT 07/31/2020 10:23 911 HANG UP/MISDIAL 07/31/2020 10:28 TRAFFIC HAZARD 07/31/2020 11:53 ANIMAL COMPLAINT 07/31/2020 12:11 911 HANG UP/MISDIAL 07/31/2020 12:23 HARASSMENT 07/31/2020 14:50 PROPERTY LOST
CONSOLIDATED DEPARTMENT REPORTS 43 of 46 August 13, 2020 07/31/2020 15:13 TRAFFIC COMPLAINT Date Time Nature of Call
07/31/2020 17:26 DISABLED VEHICLE 07/31/2020 19:56 BURGLARY VEHICLE 07/31/2020 21:07 SUSPICIOUS CIRCUMSTANCE 07/31/2020 21:10 SUSPICIOUS CIRCUMSTANCE 07/31/2020 21:38 SUSPICIOUS CIRCUMSTANCE 07/31/2020 22:57 DISTURB THE PEACE 07/31/2020 23:03 911 HANG UP/MISDIAL 07/31/2020 23:39 ATTEMPT TO LOCATE
TOTAL CALLS FOR SERVICE 496
CONSOLIDATED DEPARTMENT REPORTS 44 of 46 August 13, 2020 Memo
To: City Council From: Nathan Stewart, Public Works Director CC: Anette Spickard, City Manager Date: 7-30-2020 Re: Monthly Department Report – July 2020
ADMINISTRATION/ENGINEERING 1. Development Engineering Reviews: Review coordination of land use applications with the City Planner, and engineering review of construction plans including Broken Ridge, Agate Street Water Line, Flynn Estates, and numerous ROS’s and projects for residential parcels, including several potential development inquiries. 2. Downtown Core Reconstruction: Phase 1B: Substantial completion was achieved in early July and a full project evaluation was completed to identify punch list and warranty items. Final completion is anticipated in early August. The warranty period will extend thru Summer 2021. Phase 2B: Granite completed utility, curb, gutter and road section components in preparation for road paving during 8/5-8/8. Work on this phase is now progressing on-schedule. Franchise Utility Undergrounding (Park St. and Veteran’s Alley): Final conversions of utilities from overhead to underground 100% complete in July. CDBG Light Installations Phase 2: Light installation will occur in late summer in coordination with the Downtown Core - Phase 2B construction. 3. SH-55/Deinhard-Boydstun Lane Corridor Study: City staff reviewing draft report and will provide comments to Horrocks in August. 4. Jasper Subdivision Water and Drainage Improvements - Phase 2: Construction is well underway with most mainline constructed. Services are currently being installed and drainage ditches will be constructed once underground utility conflicts have been resolved. 5. Park/Thompson Street Overhead Utility Conversion: Staff has been coordinating Idaho Power, ZipleyFiber and Sparklight to finalize the project design in coordination with the Park/Thompson Street Reconstruction and the Thompson Place development. Work is scheduled to be completed in August. 6. Thompson Avenue Reconstruction: The City and Thompson Place developer will commence roadway improvements in mid-August in coordination with ongoing overhead utility conversions to underground. 7. Mission Street Reconstruction Project: Foresgren Associates proceeding with planning and design. The project charter has been completed.
CONSOLIDATED DEPARTMENT REPORTS 45 of 46 August 13, 2020 8. Banners over the Highway: Throughout the month of July “Protect Our Mountain Playground” banner has been up.
STREETS: 1. COVID-19: Continued- Streets staff increasing office cleaning and practicing social distancing. Appropriate personal protective equipment is available and in use at work. Refresher meetings of the CDC guidelines and City policy are ongoing. 2. Pedestrian Bollards; Installation is complete. Location of the bollards are E Lake St & 3rd St, Idaho, Pine, Wooley, and Spring Mountain Blvd. 3. Sweeping: Sweeping has been completed for the maintenance projects and will continue as time allows. 4. Painting Project: City staff finished painting crosswalks, stop bars and symbols during the month of July. 5. Dust Abatement Project: City dust abatement project will continue into the month of July. 6. Micro Surface Warranty; Contractor completed replacing the Micro Surface on Railroad, Pine St, and Wooley.
WATER: 1. General: a. COVID-19: Water crews working at 100% staff. Staff increasing office cleaning and practicing social distancing. Appropriate personal protective equipment is available and in use at work. b. CCR: Water Quality Report is complete and posted on the City website and the City Facebook page. 2. Distribution: a. New Water Service: Set meters and turned water on for 4 new residential customers, 4 awaiting review-Utility Billing b. Emergency Calls: 2 Meter Turn Off/On c. Normal Call Outs: 4 requests to turn water on/off, 1 possible leak, checked 1 resident for high usage requests from Utility Billing, 3 Customer Repairs. d. Digline Requests: Responded to 53 dig line locates, 3 emergency locates. e. Meter Pit/Lid Repairs: 1 f. Meters Replaced: 11 g. MXU/ECR Replacements/Repairs: 6 h. 601 River St.: replaced leaking galvanized service line with new poly line. Encountered a cracked sewer main, which we fixed. 3. Treatment: a. Legacy Pump Station: Project is currently out for bid. Bid opening scheduled for 8/18. CUP/VAR/DR/SR land use applications pending approval at August P&Z. Construction is planned for the early fall and will continue in Spring/Summer 2021. b. Clortec Rectifier: On July 22, mechanical failures of the chlorine generation system required the manufacturer and staff to complete emergency repairs. All work is under warranty. c. Control Engineers: IT & SCADA consultants working on improvements to get improved VPN access into SCADA to facilitate efficient system maintenance and data backup.
CONSOLIDATED DEPARTMENT REPORTS 46 of 46 August 13, 2020
McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 20-223 Meeting Date August 13, 2020
AGENDA ITEM INFORMATION SUBJECT: Originator Department Approvals Initials or Supporter Presentation by Idaho Transportation Department Mayor / Council on Highway 55 Safety Improvement Project City Manager Clerk between Rainbow Bridge and Smiths Ferry Treasurer Community Development Police Department Public Works Golf Course COST IMPACT: n/a Parks and Recreation FUNDING Idaho Transportation Department Airport SOURCE: Library TIMELINE: September 2020 Information Systems Economic Development SUMMARY STATEMENT: Representatives from the Idaho Transportation Department project team will present an overview of this highway safety construction project slated to begin in September 2020. A flier describing the project is attached.
RECOMMENDED ACTION: No action required. Information exchange and discussion only. RECORD OF COUNCIL ACTION MEETING DATE ACTION
YOUR SAFETY • YOUR MOBILITY • YOUR ECONOMIC OPPORTUNITY
CONSTRUCTION NOTICE Work starts September 2020
PROJECT OVERVIEW: ro e t rea 55 Round The Idaho Transportation a roa Valley Department (ITD) will make safety improvements on ID-55 between Rainbow Bridge Smiths Ferry and the Rainbow Bridge (mileposts 98 and 99). The project will widen shoulders, r e Round Valley Rd. minimize roadway curves, and i v R e install guardrail sections in certain 55 Pay e tt locations. This work will begin in early Smiths Ferry September 2020 and is anticipated to last through late fall 2022.
WHAT TO EXPECT: STAY INFORMED Fall (Sept. – Nov.) & Spring (March – May) To sign up for email updates • One-way alternating traffic, controlled by a temporary signal Daytime and nighttime work, seven days a week and text alerts, email • Full road closures Mon. – Thurs. from 10 a.m. to 2 p.m. [email protected]. Summer (June – Aug.) Visit 511.idaho. • One-way alternating traffic, controlled by a temporary signal Daytime and nighttime work, Mon. – Fri. morning gov or download the app for up- Winter (Nov. – Feb.) to-date traffic • No construction is expected over the winter months information. • All lanes open
(833) 913-ID55 [email protected] itdprojects.org/ID55smithsferry
McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 20-222 Meeting Date August 13, 2020
AGENDA ITEM INFORMATION SUBJECT: Originator Department Approvals Initials or Supporter Request to Approve the Appointment of Scott Mayor / Council Broyles to the McCall Area Planning and Zoning City Manager Clerk Commission Treasurer Community Development Originator Police Department Public Works Golf Course COST IMPACT: N/A Parks and Recreation FUNDING N/A Airport SOURCE: Library TIMELINE: N/A Information Systems Grant Coordinator SUMMARY STATEMENT: The McCall Area Planning and Zoning Commission consists of seven (7) members: four (4) appointed by the Mayor with consent of the Council, and three (3) appointed by the Board of Valley County Commissioners. All members must be residents of the city or the area of city impact for a period of at least two (2) years prior to appointment (MCC 3.12.02).
Steve Callan finished his term last winter and a City Representative position has been open for several months. In June Scott Broyles submitted the attached letter of interest for the position and on August 4, 2020 the McCall Area Planning and Zoning Commission unanimously recommended him to the City Council for a three-year appointment to end in August 2023.
RECOMMENDED ACTION: Appoint to the McCall Area Planning and Zoning Commission Scott Broyles for a three-year term representing the McCall City Limits, expiring August 2023. RECORD OF COUNCIL ACTION MEETING DATE ACTION
From: Scott Broyles To: BessieJo Wagner Cc: Anette Spickard Subject: P&Z Appointment letter of interest Date: Friday, June 26, 2020 12:20:56 PM
--- This email is from an external sender. Be cautious and DO NOT open links or attachments if the sender is unknown. ---
Bessie Jo Wagner City clerk City of McCall Idaho
Dear Ms. Wagner: Please consider this my letter of interest for the vacant planning and zoning commission position. I have substantial municipal law experience spanning my 40+ years practicing law. I am intimately familiar with land-use law and the functions of planning and zoning commissions. Sincerely, Scott C. Broyles WSBA 6070 ISB 6607
Sent from my iPad
COVER STO· Y _l l !l ll l l lll ! l illll l i i H l llll l l ! lllll ll llll l lllll il ~-----
Tribune/Kyle Mills Attorney Scott Broyles talks about his education, career and family at his Clarkston office. . Celebrating a life in law Clarkston attorney graduating from law school. "There's very little 'Perry Mason,' "He was a true mentor," Scott Broyles has and there's an awful lot of yawn. n Broyles said. "Everything I founded a PUD have been able to achieve is a - SCOTT BROYLES result of what he gave me." and watched books The two practiced together be replaced by Explaining to third-grad is this: Read and write. until 1989, when Arnold ers what lawyers do forces Computer skills are impor retired. computers him to boil things down to the tant, as is basic math. Arnold, who died in 1993, basics, Broyles said. But reading and writing was Clarkston's city attor By MARY TATKO And what he's left with is well are essential. ney for 37 years, a position OF TARGET PUBLICATIONS less like an episode of "Law Beyond that, Broyles, who Broyles then held for many and Order" than it is like an has been practicing law for years afterward, and is the Scott Broyles' law firm, extended visit to the library. about 35 years, attributes namesake of Arnold Park, on in an early 20th Century "There's very little 'Perry the successes in bis own Maple Street. brick building in downtown Mason,' and there's an awful career to the influence of the "Dean was the world to Clarkston, occasionally is a lot of yawn," Broyles said. late Clarkston attorney S. me," Broyles said. destination for grade-school What he tells students who Dean Arnold, with whom he field trips. are interested in law careers formed a partnership after _.SEE LAW, PAGE 9
8 BUSINESS PROFILE MONDAY, AUGUST 16, 2010 COVER STORY ______i lllltlillllllllllllllllllllllllllllllllllllf!llllL-______
Attorney Scott Broyles LAW. has practiced law in the Lewiston-Clarkston Frompage8 Valley since arriving in Bye, Bye Books the mid-70s. Tribune/Kyle Mills Most of one wall in Broyles' office is lined with thick hardbound books, Scott C. Broyles .~ which, thanks to technology, I have been largely reduced to Age: 61 decor. Residence: Asotin "They were absolutely Family: wife Karen, essential when I started," Broyles said of the volumes a school psycholo- that fill the shelves, floor to gist; daughters Wendy ceiling, their spines em Fotheringham, 33, of bossed with gold lettering. Everett, Wash., and "When I started, that was the Kelly Broyles-Pederson, way the world went." 29, Lewiston Walgreen's While online research manager; two grandsons libraries are infinitely more efficient, and he appreci Education: ates how having information Bellevue High School, at the click of a button has Bellevue, Wash., streamlined lawyers' work, 1967; Washington Broyles is a little wistful computer. formed in 1987 after several State University, 1971; about the change. Highlighting text on a years of effort, including the University of Puget "I do miss the books," he computer screen.just can't county's residents voting to Sound (now Seattle said. "There's something compare to using a high form the district and bring University) Law School, about the weight of time if lighter pen on paper, he said. ing a suit against the private you're in a book." utility that operated the 1974 Still, when he says the system at the time. Civic: Clarkston way law research is done Water Rights Using eminent domain, Rotary president has "absolutely changed," which allows a private he makes clear it's for the A hard hat in Broyles' project to be taken over for better. office is a memento of a public use, the county filed nanced the $7.2 million take He remembers how revo project he began more than suit to assume ownerslµp over are set to be paid off. lutionary overnight FedEx 25 years ago and continues of the utility. The process deliv.ery seemed when it to be involved with today. culminated in a two-week became available in the mid- Municipal law has been trial to condemn the private Tough Cases 1980s; now he might get mul a significant part of his water system, during which tiple e-mails in the course career (he was city attorney Broyles represented the There's emotion tied up in o(a few minutes when he's for Clarkston for 14 years county. almost any legal proceeding, researching a case. and has been city attorney The resulting $7.2 million and lawyers must find ways "The communication is· for Asotin since 1983), and decision meant the district, to cope with the stress. really a good deal," he said. Broyles considers his role led by three elected commis Over the years, Broyles "When I first came here, in forming Asotin County's sioners, was owned by Aso said, he has become more Dean (Arnold) was still us PUD his most significant tin County's residents. When selective about the burden ing carbon paper. Now I can contribution to the commu the county took over, in April he's willing to take on. Skype." nity. 1987, Broyles was appointed "The older you get, the That doesn't mean he does "The PUD is the height of acting manager for two more you realize: Sometimes all his work on the computer, my involvement," he said. "I weeks, until the utility's new life's too short," he said. though. have the distinction of being manager arrived. It was then "It took me 20 years to get In addition to the prac probably the only living law he was presented with the where I was willing to fire tice's main printer, Broyles yer who has formed a PUD." hardhat. clients." has a small one in his office. Public Utility District Next year will mark a Broyles and partner Rick He'd rather print a case or No. 1, essentially Asotin milestone for the project, statute than read it on the County's water system, was when the bonds that fi- ,.... SEE LAW, PAGE 12
MONDAY, AUGUST 16, 2010 BUSINESS PROFILE 9 C VE s.o. v. ______11111 llllltlllll l lll lil ll lllltl!l! l !l lll lllll l l l !ll ~------friend, Steve Aiken, getting Broyles and Laws, PLLC an early start to the day. He LAW captured the image with Owners: Scott C. Broyles and Richard Laws a simple point and shoot Frompage9 Location: 901 Sixth St., Clarkston camera and incredibly good Employees: lawyers Scott Broyles and Richard Laws, timing, Broyles said, and it Laws handle estate planning, earned him a grand prize such as wills and medical two office staff and one intern Products and services: Legal services include estate ribbon at the Asotin County ·directives; civil cases, such Fair. as divorces, child custody planning and wills, and representing clients in ciVil and Fishing is one release for and adoptions; and criminal criminal cases; Broyles has contracted as attorney for Broyles, who was preparing cases. the city of Asotin since 1983. for another Alaska trip on Broyles estimates Laws History: Broyles joined S. Dean Arnold at the prac the day of this interview. takes on about 75 percent of tice after graduating from law school. Arnold had Another is downhill ski the firm's criminal cases. taken over the firm in 1936 and practiced law there ing, a sport he's enjoyed Most of the cases Broyles more than 40 years. chooses not to tackle are more than 50 years before retiring. Laws joined the pra~tice_ about six years ago. The front of the building, "Kelly always says that ones involving methamphet where she grew up is in amine. facmg S1~th Street, was the State Bank building, con Grandparents struggling McCall," Broyles said of his structed m 1902. Broyles' office, in the back, was part youngest daughter. to remove children from of an addition built in the 1940s. literally toxic situations are Yet another passion for an exception. Broyles is college basketball. "The meth is so destruc He uses the commute to Gone Fishing "I am a college basketball tive, and it's hard to shake," his home between Asotin fanatic," he said. Broyles said. "If I get involved, and Anatone as therapy. A framed picture on He attends first round it will be on the grandma side "I can feel myself start to Broyles' office wall of a NCAA tournament games or the grandpa side." loosen up by the time I get fisherman seen in silhouette every year, for which he has The details of the cases, to the top of the Asotin hill," casting into a river against traveled all over the West and the desperation of the he said. a sky lit by the first rays of and as far as Tampa, Fla., addicts who will say any Still, the remnants of some morning sun could pass for and Lexington, Ken. thing and do anything to feed cases linger. the work of a professional "I'm a whiz at getting into their habit, make them a los "Tb.e kid cases really take nature photographer. the lottery," he said of his ing proposition for everyone. a toll on you because you It's actually the result of a good luck acquiring tickets. "Try to not make yourself give up a chunk of your soul bleary-eyed Broyles emerg "My wife just rolls her eyes." a part of the case," Broyles to do what you think is right, ing from his tent along an His travels have not only said of how he deals with it. kid-\vise," he said. Alaska river to see his best been for fishing, skiing and basketball. His involvement in Rotary International has taken him as far away as Brazil, which he visited last August as part of a Group Friendship Exchange. Broyles is.serving as the Wendy Anderson Clarkston chapter's presi dent for the second time, a $500off position he jokes he came into when no one else was Closing Costs interested. "I'll do it, but it's gonna be for any purchase or painful for you," he said he refinance dosed with Bob McClain Laynie McClain told his fellow Rotarians. Bank of America Home Loans Bank of America• Home l oans
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Upcoming Meetings Schedule
August 27, 2020 - 5:30 pm, TEAMS Virtual and the Community Center – Regular Council Meeting 1. Work Session: Work session with PZ and County Commissioners: Code Updates on Design Guidelines, General Development Standards (Michelle)- 1 hr 2. Clerk License Report 3. Treasurer’s Monthly Report (Linda) Consent 4. Parks & Recreation Advisory Committee Annual Report (Kurt) 5. Lakeshore Disposal – Contract extension, rates, recycling update (Anette) 6. Emergency Powers Ordinance and Mask Mandate Resolution Discussion and Action (Anette and Justin) 7. River Ranch Phase 3 Final Plat, PUD, and Escrow Agreement (Morgan) 8. CUP-20-01 Legacy Beach Pump Station (Morgan and Nathan) 9. Cares Act Funding for Rapid? (Chris) 10. Contract Award for Legacy Beach Station Reconstruction Project (Nathan) 11. Midas Gold Environmental Impact Statement (EIS) Update (Anette) 12. COVID-19 Update - Justin
August 28, 2020 – 9:00 am - 11:00 am TEAMS Virtual and the Community Center – Special Work Session 1. Work session: Streets LOT Projects and MIP Update (Nathan)
September 10, 2020 - 5:30 pm, TBD – Regular Council Meeting 1. Clerk License Report 2. Chamber Report/Monthly Department Reports/Committee Minutes 3. COVID-19 Update - Justin
September 24, 2020 - 5:30 pm, TBD – Regular Council Meeting 1. Work Session: 2. Clerk License Report 3. Treasurer’s Monthly Report (Linda) Consent 4. Tree Advisory Committee Annual Report (Kurt) 5. TVT FY21 Service Agreement (BessieJo) Consent 6. McPaws FY21 Service Agreement (BessieJo) Consent 7. Emergency Powers Ordinance and Mask Mandate Resolution Discussion and Action 8. October Fire Prevention Week Proclamation (BessieJo) Consent 9. October as National Arts and Humanities Month Proclamation? (Delta) Consent 10. COVID-19 Update - Justin
September 25, 2020 – 9:00 am - 11:00 am TBD – Special Work Session 1. Work session: with PZ and County Commissioners: Code Updates on Design Guidelines, General Development Standards (Michelle)- 1 hr
October 8, 2020 - 5:30 pm, TBD – Regular Council Meeting 1. Clerk License Report 2. Chamber Report/Monthly Department Reports/Committee Minutes 3. COVID-19 Update - Justin
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October 22, 2020 - 5:30 pm, TBD – Regular Council Meeting 1. Work Session: 2. Clerk License Report 3. Treasurer’s Monthly Report (Linda) Consent 4. Treasurer’s Quarterly (Linda) Consent 5. McCall Redevelopment Agency Annual Report 6. COVID-19 Update - Justin
October 23, 2020 – 9:00 am - 11:00 am TBD – Special Work Session 1.
November 5, 2020 - 5:30 pm, TBD – Regular Council Meeting 1. Clerk License Report 2. Chamber Report/Monthly Department Reports/Committee Minutes 3. COVID-19 Update - Justin
November 19, 2020 - 5:30 pm, TBD – Regular Council Meeting 1. Work Session: 2. Clerk License Report 3. Treasurer’s Monthly Report (Linda) Consent 4. Historic Preservation Commission Annual Report 5. COVID-19 Update - Justin
November 20, 2020 – 9:00 am - 11:00 am TBD – Special Work Session 1.
To be Scheduled: 1. MCC Title 6 Re-write (Nathan Stewart) 2. Public Hearing –Public Works Fee Schedule Changes 3. Records Retention Policy update (BessieJo) 4. Investment Policy update (Linda) 5. Continuous Billing Code Amendment First Touch (Linda) 6. PUBLIC HEARING: 2018 All Hazard Mitigation Plan Goals and Strategies (Anette/Justin) 7. Big Payette Water Quality Board Presentation on the quality of the Payette Lake 8. Update to all Federal Title VI Resolution Policies (BessieJo) 9. PUD-15-01 McCall RV Resort Phase 2 Final Plan (Morgan)? 10. Council Calendar for 2021 (December 17th meeting) 11. Valley County Mitigation Plan 12. Emergency Response Management Plan
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