Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Council Votes topic
No spam. Unsubscribe anytime.
Votes at a glance: Caldwell City Council actions, June 16, 2025
Summary
Summary of formal votes taken at the June 16, 2025 Caldwell City Council meeting, including appointments, continuances, ordinances, fee waivers and finance approvals.
The Caldwell City Council took several formal actions Tuesday evening. Below are the items, motions and outcomes recorded at the meeting.
• Downtown Parking Advisory Board appointments — Approved. The council approved the appointment of George Decker, Sasha Fletcher, Carlos Hernandez and Brent Williams to the Downtown Parking Advisory Board. Motion to approve carried by voice vote; no roll-call dissent recorded.
• Consent calendar amendment and approval — Approved. Council moved Item 3 from the consent calendar to new business, then approved the amended consent calendar by unanimous vote.
• Annexation (Springhouse Town Subdivision) — Continued. The council continued the annexation/PUD/preliminary plat for Springhouse Town Subdivision at the applicant’s request to July 7, 2025, at 6 p.m.
• Short plat SPP2502 (Home Depot parcel) — Approved. Council approved the short plat to subdivide the Home Depot parcel into four lots (see separate article for details). Motion passed unanimously.
• Resolution accepting engagement letters for appraisals (Res. 231-25) — Denied. Council voted unanimously to deny authorization to proceed with city-funded appraisals for three properties (2218 Griffith Parkway; 501 Main Street; 111 S 20 Second Avenue). The cost presented was approximately $5,500 per appraisal (total ~ $16,500).
• Bill 46 / Ordinance 3698 (annexation of Pacerio Ridge No. 4 in the Caldwell Municipal Irrigation District) — Passed. Council sponsored and passed Bill 46/Ord. 3698 by title-only vote; the motion passed unanimously.
• Fee waiver request for Cook County Youth Baseball tournament — Approved. Council approved a fee waiver request in the amount presented ($418.75) consistent with the city’s current fee-waiver policy.
• Accounts payable and payroll — Approved. Council approved accounts payable of $3,529,619.89 (checks 186203–186485 and electronic payments) and payroll direct deposits of $768,255.50 (checks 39968–39989), and vouchers were filed.
• Executive session — Authorized. Council voted to move into executive session under Idaho Code §74-206(d) and (f) to discuss exempt records and pending or probable litigation.
These items reflect the formal votes recorded in the meeting minutes and staff reports provided to council.
