Minutes - 2006 - City Council - 02/14/2006 - Regular
ORIGIN;~l
EAGLE CITY COUNCIL
Minutes
February 14,2006
PRE-COUNCIL AGENDA: 6:30 p.m. - 7:30 p.m.
A. Lt. Borgquist with Eagle Police Department. (10 min.) Lt. Borgquist had a conflict arise and
will be arriving around 7:30 p.m.
B. Update on new city hall. Mike Mongelli - Eagle Building Official. (J 0 min.) Mr. Mongelli
reviews the pros and cons of the proposed extended roof warranty. Discussion.
C. Discussion of Hill Road Park construction budget and new City Hall phone system and
acoustic panels. - Sharon Bergmann & Jim Murray wi CSHQA (20 min.) Mr. Murray reviews
phasing options and projected construction costs. City Clerk Bergmann discusses funding
options in the FYOS/06 budget. Discussion amongst Council regarding budget implications and
construction options for Hill Road Park.
Bergmann reviews the phone system proposal. Council agrees that the proposal presented is the
direction they would like to proceed.
Mayor discusses the window shades needed in the Council Chambers (south and east walls) to
eliminate sunshine glare during meetings.
Discussion of acoustic panels. Council would like Mr. White, who did the acoustic analysis of
the Council room, to discuss his recommendations at the next Council meeting. Mayor would
like the representatives from Rivendell Music Academy (the Cenell's) to attend the meeting also
to discuss their needs for musical performances.
The audio visual proposal will be given on the February 21,2006 meeting.
A. Lt. Borgquist with Eagle Police Department. (J 0 min) Lt. Borgquist presents a letter of
commendation for Deputy Ruby for outstanding performance of his duties.
D. Healing Fields - Mayor Merrill. (20 min.) Mayor would like to give this presentation at the
February 21,2006 meeting.
City Attorney's Report: Buxton presents the title report to Council that she received from the
County for the well property. There are some easement issues that will need to be addressed.
REGULAR COUNCIL AGENDA: 7:30 p.m.
1. CALL TO ORDER: Called to order at 7:30 p.m.
2. ROLL CALL: Present: BASTIAN, GUERBER, NORDSTROM, BANDY. A quorum is
present.
3. PLEDGE OF ALLEGIANCE
4. PUBLIC COMMENT: No one chooses to speak.
5. CONSENT AGENDA:
. Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be removed
from the Consent Agenda for discussion. Items removed from the Consent Agenda
will be placed on the Regular Agenda in a sequence determined by the City Council.
. Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims Against the City.
B. January 24, 2006 minutes.
Page] of6
K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-14-06mindoc
C. January 31, 2006 minutes.
D. DR-I04-0S - Dentist Office Buildin2 within Rockv Mountain Business Park
No.3 - Dave Evans Construction: Dave Evans Construction, represented by
Travis Burrows, is requesting design review approval to construct a 3,9S0-square
foot dentist office building. The site is located on the south side of East Iron
Eagle Drive within Rocky Mountain Business Park. (WEV)
E. DR-I07-0S - Two Multi-tenant Office Buildin2s - Monta2ue-Sauriol LLC:
Montague-Sauriol LLC, represented by Cornel Larson with Larson Architects, is
requesting design review approval to construct two (2) multi-tenant retail, office,
and restaurant buildings (one 24,178-square foot two (2) story office, retail, and
restaurant building and one 8,64S-square foot single story office building). The
site is located on the southeast corner of East Plaza Drive and East State Street at
1119 East Plaza Drive and 1125 East State Street. (WEV)
F. DR-lOS-OS - Master Si2n Plan for a Two StOry Multi-tenant RetaiUOfficel
Restaurant Buildin2 - Monta2ue-Sauriol LLC: Montague-Sauriol LLC,
represented by Roy Montague, is requesting design review approval of a master
sign plan for a two story multi-tenant retaiVoffice/restaurant building. The site is
located on the southeast corner of East Plaza Drive and East State Street at I 119
East Plaza Drive. (WEV)
G. DR-I09-0S - Master Si2n Plan for a Multi-tenant Office Buildin2-
Monta2ue-Sauriol LLC: Montague-Sauriol LLC, represented by Roy
Montague, is requesting design review approval of a master sign plan for a multi-
tenant office building. The site is located on the south side of East State Street at
1125 East State Street. (WEV)
H. DR-Ill-OS - Multi-tenant Office Buildin2 within Ea21e River Subdivision-
BRS Architects: John Holland, represented by Andrew Davis with BRS
Architects, is requesting design review approval to construct a 6,382-square foot
office building. The site is located approximately 4S0-feet southwest of East
Shore Drive on South Bridgeway Place at 839 South Bridgeway Place (Lot 20,
Block 4, Mixed Use Subdivision No 5). (WEV)
1. DR-1l2-0S - Two Buildin2 Wall Si2ns for Holland Realty - John Holland:
Holland Realty, represented by Andrew Davis with BRS Architects, is
requesting design review approval to construct two building wall signs on the
column at the entrance to the building. The site is located approximately 4S0-feet
southwest of East Shore Drive on South Bridgeway Place at 839 South
Bridgeway Place (Lot 20, Block 4, Mixed Use Subdivision No.5). (WEV)
J. DR-liS-OS - Sin2le-Tenant Retail Buildin2 - Handmade Retail: Handmade
Retail, represented by Stan Cole with Cole - Poe Architects, is requesting design
review approval to construct a S,600-square foot single tenant retail building.
The site is located on the east side of South Eagle Road approximately 160-feet
south of State Street at 60 South Eagle Road. (WEV)
K. DR-1l6-0S - One Buildin2 Wall Si2n for Handmade Retail- Handmade
Retail: Handmade Retail, represented by Stan Cole with Cole - Poe Architects,
is requesting design review approval to construct one building wall sign for
Handmade Retail. The site is located on the east side of South Eagle Road
approximately 160-feet south of State Street at 60 South Eagle Road. (WEV)
L. Findin2s of Fact and Conclusions of Law for A-ll-041 RZ-17-04/CU-I0-
04/PPUD-3-04/PP-9-04N AC-2-04 - Ea21efield Estates Planned Unit
Development - Ea21efield LLC.: Eaglefield, LLC, represented by Landmark
Page 2 of6
K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-02-14-06min.doc
Engineering & Planning Inc., is requesting an annexation and rezone with
development agreement from RR (Residential Rural) to R-2-DA-P (Residential
up to two units per acre PUD), R-4-DA-P (Residential up to four units per acre
PUD) and MU-DA-P (Mixed Use PUD), conditional use, preliminary
development plan, preliminary plat, and vacation of right-of-way approvals for
Eaglefield Estates Planned Unit Development. The 142.4-acre, 369-lot (312-
single family lots, IS-four-plex lots, and 41-common lots, I-well lot) residential
subdivision is generally located 6S0-feet west of Linder Road and north of State
Highway 44. (WEV)
M. Approval of lease a2reement between Ea21e Tropical Sno and City of Ea21e
for vendor space at Herita2e Park. (TEO)
N. Approval of lease a2reement between EZM Distributin2 (dba: Hi2h
Mountain Sno) and City of Ea21e for vendor space at Merrill Park. (TEO)
Nordstrom, Vaughan and Mr. Larsen request to remove items M, N, E, L from the
consent agenda.
Bastian moves to approve the consent agenda minus items M, N, E, and L.
Seconded by Nordstrom. BASTIAN: AYE; GUERBER:AYE; BANDY:AYE;
NORDSTROM:AYE. MOTION CARRIES.
E. DR-I07-0S - Two Multi-tenant Office Buildin2s - Monta2ue-Sauriol LLC:
Montague-Sauriol LLC, represented by Cornel Larson with Larson Architects, is
requesting design review approval to construct two (2) multi-tenant retail, office,
and restaurant buildings (one 24, 178-square foot two (2) story office, retail, and
restaurant building and one 8,64S-square foot single story office building). The
site is located on the southeast corner of East Plaza Drive and East State Street at
1119 East Plaza Drive and 1125 East State Street. (WEV)
Cornell Larsen 210 Murray St. Garden City, Idaho. The applicant would like the
roof materials to remain asphalt shingles as staff had suggested vs. the concrete tiles
requested by the Design Review Board.
Zoning Administrator, Vaughan reviews the staff recommended condition regarding
roofing materials.
Discussion.
Bastian moves to approve DR-I07-0S - Two Multi-tenant Office Buildings-
Montague-Sauriol LLC with all of the site specific and standard conditions of
approval, modifying site specific condition #2 which shall now read: "Provide
revised building elevations of both buildings showing the roof to be constructed
of an architectural grade textured composition shingle." The remaining
condition language shall be as proposed. Seconded by Nordstrom. Discussion.
ALL AYE...MOTION CARRIES.
L. Findin2s of Fact and Conclusions of Law for A-ll-041 RZ-17-04/CU-I0-
04/PPUD-3-04/PP-9-04N AC-2-04 - Ea21efield Estates Planned Unit
Development - Ea21efield LLC.: Eaglefield, LLC, represented by Landmark
Engineering & Planning Inc., is requesting an annexation and rezone with
development agreement from RR (Residential Rural) to R-2-DA-P (Residential
up to two units per acre PUD), R-4-DA-P (Residential up to four units per acre
PUD) and MU-DA-P (Mixed Use PUD), conditional use, preliminary
development plan, preliminary plat, and vacation of right-of-way approvals for
Page 3 of6
K:\COUNCIL\MINUTES\Tempofal)' Minutes Work Area\CC-02-14-06min,doc
Eaglefield Estates Planned Unit Development. The 142.4-acre, 369-lot (312-
single family lots, IS-four-plex lots, and 41-common lots, I-well lot) residential
subdivision is generally located 6S0-feet west of Linder Road and north of State
Highway 44. (WEV)
Zoning Administrator, Vaughan reviews a letter received from ACHD on February 3,
2006 regarding Eaglefield & Legacy connectivity.
Discussion.
Nordstrom moves approve Findings of Fact and Conclusions of Law for A-ll-
041 RZ-17-04/CU-I0-04/PPUD-3-04/PP-9-04N AC-2-04 - Eaglefield Estates
Planned Unit Development as presented and add condition that extends further
review for the potential of more connectivity and creation of stub streets and
directs staff to gather up the Eaglefield folks, Legacy folks, ACHD and
ourselves to get together to decipher where those stub streets should go.
Seconded by Bastian. Discussion. Nordstrom clarifies that this will be site
specific condition number 3S. Staff will create a memo for the file and copy the
applicant reflecting Council's acknowledgement for this next step in the
process. It is Council's general understanding that if a stub sheet is included
and a lot is displaced that, that lot may be absorbed or added into another
portion ofthe development. ALL AYE...MOTION CARRIES.
M. Approval of lease a2reement between Ea21e Tropical Sno and City of Ea21e
for vendor space at Herita2e Park. (TEO)
N. Approval oflease a2reement between EZM Distributin2 (dba: Hi2h
Mountain Sno) and City of Ea21e for vendor space at Merrill Park. (TEO)
Discussion regarding the terms ofthe proposed contract. Council expresses concern
with the amount oftrash throughout Heritage Park that exists as a result of the Sno
Shack. The sticky syrup is also a big issue. City Attorney is directed to modify the
conditions of the contract to strengthen the language regarding the need for the
lessee to pick up trash and clean up the spilled syrup daily. A phone call to the
lessee would be to relay this discussion would be appropriate.
Nordstrom moves to approve items M and N with the changes suggested tonight
and to give the lessees a phone call to reiterate that we expect them as part of
their rent to take clean up responsibility for the areas they are in. Seconded by
Bastian. ALL AYE...MOTION CARRIES.
6. PROCLAMATIONS & RESOLUTIONS:
7. FINAL PLATS:
8. PUBLIC HEARINGS:
9. NEW BUSINESS:
A. OS-34-CU/OS-2S-MSP and OS-33-MSP - Ada Countv Transmittal -Conditional Use
Permit and Master Site Plan For an Electric Substation and Master Site Plan for an
Associated 13S kV Subtransmission Line - Idaho Power: Idaho Power, represented by Kristi
Pardue, is requesting Ada County approval of a conditional use permit and master site plan to
construct an electrical substation located on a 2.58 acre site at the southeast corner of Beacon
Page 4 of6
K:\COL"N"CLL\MINUTES\Temporary Minutes Work Area\CC-02-14-06mindoc
Light and Linder Roads. Idaho Power is also requesting to construct an associated 138 kV
subtransmission line adjacent to North Linder Road north of Highway 44 to Beacon Light Road.
This site is located in the Eagle Area of Impact. (WEV)
Zoning Administrator, Vaughan reviews the staff report.
Layne Dodson, representing Idaho Power presents the application. Discussion regarding line
location, whether or not they will be above or below ground, funding and other issues.
Discussion. Council would like to get a committee together and create a map which would give
acceptable line placement, pole height, color, designate above or below ground placement, etc.
Staff is directed to draft a letter consistent with the discussion tonight regarding the location,
height, color of poles and other issues discussed tonight to be forwarded to the County Planning
and Zoning Commissioners.
Dennis Fix 3004 N. Linder Rd. Eagle, Idaho. Contact phone: 939-6167 Lives near the proposed
substation. Would like to be involved any committees formed discussing the pole placement.
Mr. Fix would like to see the poles to go down Beacon Light vs. Linder Road.
B. Action on new City Hall roof warranty.
Nordstrom moves to approve the expenditure of not more than $1,330 for the 15 year roof
warranty on the new City Hall building and to direct the Facilities Manager to watch over
that and to keep a log of who goes up on the roofto guarantee validity of warranty.
Seconded by Guerber. BASTIAN: AYE; GUERBER:AYE; BANDY:AYE;
NORDSTROM:A YE. MOTION CARRIES.
10. UNFINISHED BUSINESS:
A. Resolution No. 05-25 (Ea2le Ranch Pathwav): A Resolution Of The City Of Eagle, Idaho,
Confirming And Accepting The Dedication Of Parks And Pathways In Eagle Ranch Subdivision
#4 Of The City Of Eagle As Recorded In Instrument #7936001 In Ada County, Idaho And
Providing An Effective Date. (SEB & WEV)
Mayor introduces the item.
Gueber moves to continued to Resolution No. 05-25 (Eagle Ranch Pathway) to the
February 2S, 2006 meeting. Seconded by Bandy. ALL A YE....MOTION CARRIES.
C. Hill Road Park fundin2.
Bastian moves to agree to the completion of the Hill Road Park and the City Clerk to
come back with a plan to meet the additional expenses. Seconded by Bandy. Discussion.
Nordstrom would like to know what funds will be utilized and what revenue received vs
projected revenues to date. The City Clerk is to bring back a funding plan for Council.
BASTIAN: AYE; GUERBER:AYE; BANDY:AYE; NORDSTROM:AYE. MOTION
11. REPORTS:
I. Mayor and Council's Report: Discussion regarding the Joint Council/ITD meeting scheduled
for February 17th. Bastian reports on traffic accidents and the possibility of lowering of highway
speeds. The Mayor and City Planner Baird Spencer will be presenting to the Board. Lt.
Borgquist should be in attendance about highway speeds. Bastian notes that the Library has
recently installed new shelving and has re-organized some of the collection. States a new
children's librarian has been hired. Guerber spoke to someone from State Parks and it will
probably be a number of weeks until we get a response from them on annexation. He would like
Page 5 of6
K:\COUNCll..\MINUTES\Temporary Minutes Work Area\CC-02-14-06mindoc
the Facilities Manager to drive through town at night to check out to see if we have lights out.
Also a number of developments around town, including Rocky Mountain Business Park, have
street lights that have never worked. Guerber states that there are a number of historic lights in
place and the overhead Idaho Power lights are still operating and it seems redundant (along State
Street).
Guerber requests clarification on questions posed during Customer Appreciation Day.
Discussion regarding the tent at Rib Shack, the barriers at the old Chevron site, and Arts
Commission fund use.
Discussion regarding setting up a meetings with City of Meridian and Eagle Sewer District
Board.
Mayor attended the ribbon cutting for Paramount Park, it is a wonderful facility.
2. City Engineer Report: No report.
3. Zoning Administrator's Report: Discusses Hill Road alignment and the status of the
Lonesome Dove application.
4. City Attorney Report: Report given during Pre-Council.
Bastian moves to adjourn. Seconded by Bandy. ALL AYE: MOTION CARRIES...
Hearing no further business, the Council !niSiting adjourned at 9:45 p.m.
,.,- ","
.-' '"
ectfully bed' ........ ~ 'i.AGI..l; ....
.... 0 .......... ##
.t _\ " ....
.t....... 0"" T/f .. ... ~
~ .. '\
: · 0 , -i :
: : u '.,...... ;;: 0 !
. .y-....
\ ... \ ~~ $.: ..... I
,., .....;.";J to.".~-
~ ....."'couo.........<J .i
#. ........ ~ ~ ,.fIt
! .....8]' A TB 0 ..........
,.',',......",,'
Page 6 of 6
K\COUNCIL\MINLTIS\Temporary Minutes Work Area\CC-02-J4-06min doc
ACHD
CO ~waited o 5e1.4,1 -Oe,
February 3, 2006
Bill Vaughan
City of Eagle
P.O. Box 1520
Eagle, ID 83616
RE: Eaglefield & Legacy Connectivity
Dear Bill,
CcJa I/11069
John 5. Franden, President
Carol A. McKee, 1st Vice President
Dave Bivens, 2nd Vice President
Sherry R. Huber, Commissioner
Rebecca W. Arnold, Commissioner
The Ada County Highway District (ACHD) has expressed concern about the lack of north -south
connectivity in the area that is to be developed as Eaglefield and Legacy. Due to the location of the
proposed Legacy golf course, stub streets at the Eaglefield northern boundaries were removed.
With the recent announcement in the change of plans for the Legacy development, ACHD is hopeful
that connectivity in this area can be re-established to provide multiple connections between these two
developments and the other undeveloped property in this area between Linder Road and Palmer Lane,
and SH -44 and Floating Feather Road.
If the City concurs with this desire for connectivity, ACHD would be happy to invite the developers of
both subdivisions, as well as the City, to a meeting to discuss this concept.
Bruce Mills, Manager of Right -of -Way & Development Services will be the staff contact. Bruce can be
reached by phone at 387-6185, or by e-mail at bmills(c�achd.ada.id.us.
Sincerely,
Christy Richardson
Planning Review Supervisor
cc: Clint Boyle, Pinnacle (Eaglefield)
Steve Arnold, Stanley (Legacy)
Eaglefield file
Legacy file
Ada County Highway District • 3775 Adams Street • Garden City, ID • 83714 • PH 208 387 6100 • FX 345-7650 • www.achd.ada.id.us
HILL ROAD PARK - PROJECT COMPLETION
Estimate of Probable Project Development Cost
Current as of 1/10/06
Project Development Total
Alternate #1 -Frontage Improvements
Alternate #2 -Amphitheatre
Alternate #3 -Perimeter Trails
Alternate Total:
By Owner:
Signage
Picnic Tables
Owner Total:
TOTAL DEVELOPMENT COST:
REVENUE:
General Fund
Park Fund:
Hill Road Park Development
System Improvements
Total Revenue Budgeted:
Donation
Shortfall for Project Development
Shortfall for Project Development plus
Alternates
Shortfall for Project Development plus
Alternates and Owner Costs
Other Revenue Sources:
Park Development Projects
Capital Expenditure -Land Acquisition
Foothills Plan
ITD-Ped Underpass & N. Channel -Budgeted
$147,000 - received $100,000 from Developers
2/14/2006
$1,567,793.28
$90,832.06
$23,526.60
$11,356.50
$125,715.16
$6,780.00
$16,272.00
$23,052.00
$1,716,560.44
$241,000.00
$1,026,475.00
$37,496.00
$1,304,971.00
$10,000.00
$1,314,971.00
$252,822.28
$378,537.44
$401,589.44
$115,000.00
$265,000.00
$50,000.00
$100,000.00
eL //L,L/O7
Hill Road Park -Project Completion
City Council Presentation
City of Eagle, Idaho
Estimate of Probable Project Development Cost
(current as of 01/10/06)
Cost Item
Play Equipment
Play Equipment Subtotal
;Climbing Boulders
Climbing Boulder Subtotal
Water Playground
Water Playground Subtotal
Architecture
Architecture Subtotal
Pedestrian Area
Pedestrian Area Subtotal
;Landscape Improvements and Amenities
Landscape Improvements Subtotal
lUtilides
Utilities Subtotal
Lighting
Lighting Subtotal
Misc. Items
Misc. Subtotal
Item Total
S 204,830.251
$ 39,380.001
$ 151,228.001
S 509,347.501
$ 154,779.941
$ 143,829361
$ 47,397.001
$ 61,359.001
$ 59,223301
Base Bid S 1,371,374.56 N
Subtotal $ 1,371,374.56
contingency @ 5.0% $ 68,568.73
!Base Bid Subtotal S 1,439,943.28 I
Design & Construction Administration $ 92,600.00
(includes agency applications and representation as city agent)
ACHD Road Trust Fee (Payable at Permit) $ 35,250.00
'Prosect Development Total S 1,567,793.28 N
Signage (By Owner)
Sign Subtotal $ 6,780.00 1
Picnic Tables (By Owner)
Picnic Tables Subtotal $ 16,272.00 1
Frontage Improvements (Alternate #1)
Frontage Improvements (Alternate #l) Subtotal S 90,832.06 1
'Amphitheatre (Alternate #2) I
Amphitheatre (Alternate #2) Subtotal $ 23,526.60 1
Perimeter Trails (Alternate #3)
Perimeter Trails (Alternate #3) Subtotal $ 11,35630 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
PROJECT OVERVIEW
B & C Telephone Inc. places a high level of importance on product reliability and
service. We are aware the telecommunications system is a vital part of all businesses.
The following is a project overview for City of Eagle:
• As you look over this proposal you will see it provides a communications system
platform for today's needs and future growth which will allow migration forward
(i.e.) software, technology upgrades, modular growth, consolidation, etc. thus
protecting the City of Eagle communications equipment investment.
• Provide seamless integration for extension -to -extension dialing and call transfers
between multiple facilities. Allows Direct in Dialing to anybody that has a phone.
• We have quoted three types of handsets. 8 Button Non -Display phones for shared
areas, 8 Button Display phones for desk phones, & (1) 32 Button Receptionist
phones.
• PRI Card upgrade that will allow Direct inward Dialing & also Capacity for
calls will increase. A Single PRI can handle up to 144 calls.
• Utilization of direct inward dialing (D.I.D) which allows the caller to dial through
to a specific terminal, bypassing the receptionist / attendant. This feature needs to
be brought to the phone system through your service provider.
• We will be reusing some parts from your current system to save you money
& preserve what you already have. Also reusing all existing handsets.
• B & C Telephone Inc. is the largest interconnect company in the Northwest. We
have more qualified service technicians then anyone in the Treasure Valley. We
have a full time Customer Service Representative (trainer) and the largest
dispatch team.
• B & C Telephone Inc. Offers the most comprehensive and personalized
maintenance agreement. Attached is presentation of why go with our Maintenance
agreement & also a quote for our recommended agreement.
1
I
1
B + C Telephone Inc
E 55 Lincoln Rd
Suite 101
Spokane, WA 99208
Phone: (509) 467-2110 Fax: (509) 467-2268
'Prepared for
Contact: TRACY .
City of Eagle
I310 E State Street
Eagle, ID 83616 U.S.A.
1
1
1
i
1
i
1
1
1
1
1
i
1
No.
Date:
Quote
31371
1/27/2006
Prepared by Rodney Marks
Account No. 15648
Account Phone: (208) 939-6813
Account Fax: (208) 939-6827
Qty. Item ID
Description
15 780571
4 780567
1 780079
1 750112
1 750130
2 750209
2 750207
1 750476
1 750217
1 750218
NEC ELITE IPK DTH -8D-2 (BK)
NEC ELITE IPK DTH -8-2 (BK) TEL
NEC ELITE IPK DTH -32D -I (BK) TEL
NEC ELITE IPK PKU192-2U UNIT
NEC ELITE CLK-U I0 UNIT
NEC ELITE [PK ESIE(8)-U10 ETU
NEC ELITE IPK ESIB(8)-U10 ETU
NEC ELITE PRT(/) -U20 ETU
NEC ELITE IPK SLIB(4)-U10
NEC ELITE [PK SLIE(4)-U10
Prices are firm until 2/26/2006
Quoted by: Rodney Marks
(15) 8 Button Display Phones.
(4) 8 Button Non -Display Phones
(1) 32 Button Display Phones
— Upgrade 32 Stations Capacity
2- ESIE Cards
2- ESIB Cards
(1) PRI Card
(2) 4 Analog Station Cards
Accepted by:
- Printed 2 14 2006 9.40 AM
Item Total:
Your Price:
S 7,365.28
S 6,809.68
Total: $ 6,809.68
Credit Card Payments Will Incur a 3% Surcharge
Date: 2/14/2006
Date:
Page 1 of l
NEC Financial Services, Inc.
Submitted by:
B & C Telephone Inc.
Rodney Marks
Sharon Moore
City Of Eagle
310 E. State St
Eagle, Idaho 83617
208 939-6813
City of Eagle
EQUIPMENT LIST
Upgrade System for PRI
w/ Phones 17 phones
Installation
Services
Software
Maintenance Contract
Freight
MONTHLY LEASE QUOTE
$ AMOUNT
$6,809.68
Included
None
None
None
Applicable Sales Tax will be added to Monthly Payment.
Total Price: 1 $6,809.68
This lease quote is only applicable if a Key or PBX telephone system is included in the Equipment List.
Voicemail Only leases limited to $1.00 or 10% structures.
Only approved Municipal governments - State and Local governments can be quoted these rates.c
NEC Financial will not honor municipal rates for commerical transactions.
Glenpointe Centre East -7th Floor
300 Frank W. Burr Blvd.
Teaneck New Jersey
877 -NEC -Finance (877-632-3462)
Fax: 800-451-5360
email: info@neclease.com
February 14, 2006
* Rates Valid For 30 Days From Above Date
Form Code: 975267-0
FAIR MARKET VALUE
Lease
Term
24 Months
36 Months
48 Months
60 Months
Monthly Advance
Payment Payments
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
10% PURCHASE OPTION
Monthly
Payment
#N/A
#N/A
#N/A
*N/A
Lease
Term
24 Months
36 Months
48 Months
60 Months
Lease
Term
24 Months
36 Months
48 Months
60 Months
AT LEASE TERMINATION:
*FAIR MARKET VALUE(FMV): Lessee may purchase the equipment at its then Fair Market Value;
return the equipment in accordance with the lease agreement; or continue to lease at the then Fair Market Value Rental Renewal rate.
* 1O% Purchase Option: Lessee may purchase the equipment for 10% of the original amount financed or return the
equipment in accordance with the tease agreement.
`$1 PURCHASE: Lessee may purchase the equipment for one dollar.
Please Contact NEC Financial Services for additional information regarding your lease financing options.
* estimated payments based on final quote and subject to credit approval
Advance
Payments
#N/A
#N/A
#N/A
#N/A
$1.00 BUYOUT
Monthly Advance
Payment Payments
$317.54 $635.07
$220.63 $441.27
$174.67 $349.34
$147.29 $294.59
NEW SYSTEM MAINTENANCE AGREEMENT - SCHEDULE A
Customer: City of Eagle
Monthly Yearly
Equipped Trunks & Station
Ports: 93 $ 188.25 $ 2,259.00
Customer Participation
Discounts $ - $
24 x 7 Coverage $ 40.88 $ 490.52
NEC CallCenter Software: $ - $
NEC Networking Software: $ - $
VoiceMail Messaging: $ 16.13 $ 193.60
Peripherals: $ - $
Total Maintenance
Agreement Pricing: $ 245.26 $ 2,943.12
Excluding Taxes
Options Silver Gold Option
Annual Investment $ 2,452.60 $ 2,943.12
Quarterly Payments $ 204.38 $ 735.78
1 Year Pre -Paid (4%)
Discount $2,354.50 $2,825.40
3 Year Pre -Paid (15%)
Discount $6,254.13 $7,504.96
5 Year Pre -Paid (27%)
Discount $8,951.99 $10,742.39
Customer Acceptance: Date:
Title:
B&C Telephone Acceptance: Date:
Title:
Proposal Pricing
r n -2 r - cQ n-�
Qty I Description I Term Cost/Unit I Monthly Installation I
Charge Charge
1 Versipak - Power T12 24 $709.000 $709.00 $200.00
1 Versipak - Power T12 36 $605.000 $605.00 $100.00
1 Versipak - Power T12 60 $529.000 $529.00 $0.00
�a4s $1,3760 $-0d?0-
Comments: Power T-12 includes: 12 PRI trunks, 512 KB CIR of Dedicated Internet burstable to 1536 KB
PIR, 5500 Long Distance Minutes per month (1+ and/or Toll Free), unlimited monthly Long Distance to
other Time Warner customers throughout Time Warner's 44 markets throughout the US, 100 DIDs, Calling
Name and Number, Directory Listing, Voice Mail, Shared Web Hosting, 40 E -Mail Boxes, Dedicated T-1
Transport, Federal Subscriber Line Charges.
Standard Terms:
Pricing is valid for 30 days from submission. Pricing does not include other taxes, fees and surcharges and
is subject to credit approval. A deposit may be required.
February 14, 2006 Proprietary and Confidential 16
cC,,c 1+1 o
EAGLE PUBLIC LIBRARY STATISTICS JANUARY 2006
_ _ _ Jan -05 Feb -05 Mar -05 Apr -05 May -05 Jun -05 Jul -05 Aug -05 Sep -05 Oct -05 Nov -05 Dec -05 Jan -06 05-06 Total
CIRCULATION 1 I
Total Items Checked Out at EPL_ 25,081 24543 2.7,981 24,843 _ _ 24,044 __ 29,585 _ 26,523 26,221 24.144 24.264. _ 24.366 _ __ 21.577- 27.004 97,211
Total a of Checkout Sessions at EPL 7,726 7,852 8,804 7,966 7.779 10,204 9,045 9,313 8,098 8,337 _ 8.130 _ 7,046 9.668 33,181
Total Items Renewed at EPL 3,109 _ 3,6434,108 4,154 4,273 3,814 3,769 3,6501 3,816 i 3,998 _ 3,946 3,991 1 3,742 15,677
Total Items Checked In at EPL _- _ _ 26,62 27,573. 30,907' 28,531 - __ 27,808 _ 30,691. 30,912 , 31,413 27,002 28,185- 28,266 _ 25,432. 28.779 110,662
CIRCULATION OF EPL ITEMS _ _
1Books ! - --_ 13,813) 13,264 14,819 13,095 _ - 12,385 __ 16,839_ 14,18313,812 i 12,600 i 12.724 12,610 10.359 I 14,215 49,908
.New Books _ 573 530 _565 614 _ _ 615 _ _ 663 668 . 791 623 673 648 . 572 725 2,618
Holiday looks 156 _ 153 165 97 _ 94 120__ 83 _ 123 232 321 447 _ 597 180 1,545
Video!DVO 5,566 5,329 6,255 5,389 5,338 _ 6,063 5,787 5.680 _ 5,089 5,026 5,327 5.096 6,049 21,498
!Audio Books 964_ 1,142 1 _1,422 -__1,128 1,187 1 -_ 1,374 _ 1,478 1,333 1 1.225 1.103_- 1,044 841 ' 994 3,982
Musle(COs) 922 _ 943 962 946 _ 760 __ 958 894 _ 965 868 9261,003 1.020 1,043 3,992
Penodicals 437 491 628 527 _ _ 556 _ 606 _ 618 571 557_ 579 433 450 604 2,066
TOTAL# OF CHECKOUTS OF EPL ITEMS 22,433 1. 21,852 24,816 21,796 20,935 26,623 23,711 , 23,275, 21,194; 21,352. 21,512 18,935. 23,810 85,609
EAGLE PATRON CIRCULATION__ _ _ _ _ _ __
Patronover 18 13,751 13,349 16,220 13,991 13,610 16,712 14582 14,455 14594 14;813 14,859 13,329 16519 59520
Patron under 18 __ 3,621 3,351 3,538 i 3,072 3,309 5,370 4,711 4,014 3,040 __ 3,056_ __2,924 2,531 _ 3,212 11,723
Courtesy Patron _ _ _ 6 2 _ 15 _ 0 0 0 11 20 _ 24 11 0 6 2 19
TOTAL 0 OF TRANSACTIONS BY EPL PATRONS 17,377 16,702 19,773 17,063 16,919 22,082 19,304 18.489 17,658 17.880 17.783 15.866 19,733 71,262
CARDS ISSUED •
Patron over 18 131 131 ' 125 135 94 1 143 _ 125 1 117 1 123 148 98 __ 72 _ 140 458
_Patron under 18 64 _ 69__ _61 66 55 94 88 63 58 54__ 46 __ 32 59 191
Courtesy Patron or Non -Resident _ _ 0 6_ 8 _ 3 0 1_ 4 10 1 1 0_ 0 1 2
TOTAL iI OF CARDS ISSUED' 195 206 194 204 149 238 217 190 182 203 144 104_ 200 651
TOTAL EAGLE CARD HOLDERS 10,121 10,288 10,434 10,612 10,715 9,216 9440 9,561 9,722 9518 10516 10599 10510
BREAKDOWN OF EPL CARDS
Eagle City Patrons
Eagle Ada Patrons __
Eagle Boise Patrons
Eagle Garden City Patrons
9_,120 1 9._244 9,289 7,851 _ 8,002 _ 8,072 8,182 8,316 8,329 8571 8,498
__487 _ 510 542 _ 534 __ 565 _ 594 622 652 702 - 723 774
_
701 731 750 . 705 745 767 787 818 853 873 905
- 126 -- 127 134 126 _ 128 128 131 132 132 132 135
EPL COLLECTION CHANGE _ _ _ _
Holdings Added 295 452 448 454 204 300 _ 711 1,274 658 : 532 544 __ 683 i 509 2,268
.Holdings Deleted (89) _ 1237>_ 11581 (110) 0,01. 1121)_ 11731 1120) _ (75) _ (155)_ (80) (378)_ (141) (754)
AudioNsual Holdings Added _ _ 162 _ 22 31 72 147 104 159 140 _166 _ 89_ 88 157._ 230 564
.AudioNisualHoldings Deleted - _ _ (46) (34) 12',1 130). 1211 (37) 1531 185) (21) - (23) (18)__ (68) (42) (151)
TOTAL COLLECTION CHANGE'S 322 203 292 366 270 246 644 1.109 728 443' 534 394 556 1,927
TOTAL COLLECTION HOLDINGS 52568 53,297 54,025 54,688 55,301 55,715 57,012 58,329 59546 60,130 61523 61547 62530
OTHER, ... -- I ..- --
Gate Traffic 14,749 14,269 13,402 14,326 13,651 18,021 15,341 12,028 12,997 14,444 13,349 11,625 15,366 54,784
Monies Collected 82,917.18 52,899 36 52,938 30 52,709 15 52,751 00 53,392 42 52.938 52 53,156 33 53,309.01 52,991.58, 52,934 92 82,534 01 53,320.09 511,780.60
Holds (placed, cancelled, filled, S expired AT EPL) 5,803 5,31.4 I 6,015 1 5,789 5,672 _ 6,068 5,439 6,267 5,898 1 6,024 5,733 5,364 7,139 24,260
Interlibrary Loans Received 17 19' 19 15 20 18 19 14 22 14 9 - 24 2.9 76
Interlibrary Loans Sent 22 9 12 • -- 14 18 13 7 15 9 9, 11 10 3 33
Interlibrary Loans Filled 39 28 31 29 38 . 31 26 , _ 29 31 23 _ 20 34 . 32 109
Meeting Room Attendance 485_, 410 640 340 190 I 760 4T1103 1 380 510' 493 320 710 2,033
Storyume Attendance 946 ' 703 840 756 544 1.562 1,148 0 691 767 741 232 786 2,526
.Computer Lab Usage 1.253 _ 1,272 1,402 1,342 1,421 1,528 1,357 _ 1_,484 1,091 1,328 1,370 1,282 1,415 5,395
Volunteer Hours 67 55 54 57 40 . 80 44 41 72 50 42 52� 54 198
Uncatalogued Paperback Books f 457 - 356 1 373 289 1 346 1 _ _ 367 , 343 404 ! 333 _ 319 - 466 351 1 558 1,694
Eagle _ 15,129 _ 14,050 16,8.54 14,646 14,572 ^ 18,702 16,226 15,740 15,194 i 15,238 15.005 13,413 16,220 59,876
RECIPROCAL BORROWING 1- - I - i
!Ada Community 2,759 _' 2,988 3,427 ' 3,045 I 2,925 3,806 1,727 3,527 34119 2,945 3.006 2,652 3,432 12,035
Base _ 5,673 5,5_62 _ 6,029 5,535 _ 5,239 ^ 5,419 5,180 _ 5,328 4,598 -4,633 4,977 4,351 _ 5,934 19,895
Caldwell 24 57 48 19 40 . 101 120 45 57 37 98 81j.. 82 304
Garden City 499 • 624 674 I 664 474 730 _ 537 515 397 489 470 • 331 1 301 1,591
Mendian 888 856 837 I 835 646 742 644 913 751 761 682 659 717 2,819
..Nampa. 98 140 _ 112 _ 99 146 85 85 153 138 159 125 83 117 484
Twin Falls & Halley 13 11 12 7 1 16 15 12 14 14 9 8 11 L 24 52
.Non -Consortium 1 26 17 19 22 1 2.1 16 18 15 ' 17 16 12 23 13 64
TOTAL RECIPROCAL BORROWING 9 980 10.255 11.158 10.226 9 510 10 914 10.323 10.510 8.978 9.049 9 378 8.197 10.620 37,244
04-05 Tota
300,567
97,792
45,124
338,962
159,791
7,269
2.652
65,714
14,267
10,756
6,226
266,675
169,089
43,236
90
212,415
1,430
799
35
2,264
6,354
(1,696:
1,392
(434
5,616
167,442
532,480.34
532,974
208
167
375
5,012
9,396
15,720
706
4,387
181.815
36.599
64,043
547
6,504
9.152
1,240
10
219
110,019
28,000
27,000
26,000
25,000
24,000
23,000
22,000
21,000
20,000
19,000
18,000
17,000
16,000
15,000
14,000
13,000
12,000
11,000
10,000
9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
Eagle Patron Circulation -Eagle Patron Totals
/
/N
a .
_a— / \\R__________z______ ....-m--
-n K D L. U)0 Z 0
C C CD 0 0 CD
O O O p Ol O O O O O
CT CJ1 0101 Cil 01 01 CA 01 01
■
+TOTAL # OF
CHECKOUTS
OF EPL ITEMS
--F Gate Traffic
—A— Total # of
Checkout
Sessions at EPL
Music (CDs)
Audio Books 4%
4%
VD
Video/D
25%
Holiday books
1%
New Books
3%
■ Books
CIRCULATION OF EPL ITEMS
Periodicals
3%
Books
60%
• New Books ❑ Holiday books • Video/DVD
® Audio Books ® Music (CDs) ■ Periodicals
Cards Issued-Total Registration
0 0 0 0
10 0 10 0
N N
0
10
0
Jan -06
Dec -05
Nov -05
Oct -05
Sep -05
Aug -05
Jul -05
Jun -05
May -05
Apr -05
Mar -05
Feb -05
Jan -05
Cardholders
11.000
10.500
10,000 -
9,500
9,000
8,500
8,000
TOTAL EAGLE CARDHOLDERS
Jan -05 Feb -05 Mar -05 Apr -05 May -05 Jun -05
Jul -05
Month
Aug -05 Sep -05 Oct -05 Nov -05 Dec -05 Jan -06
Breakdown of EPL Cardholders
Eagle Garden City Patrons_
1%
Eagle Boise Patrons
9%
Eagle Ada Patrons
8%
Eagle City Patrons
82%
Net Collection Change - Materials Added to Collection
0 0 0 0 O
N O a00 tOp
1
0
O
N
0
Jan -06
Dec -05
Nov -05
Oct -05
Sep -05
Aug -05
Jul -05
Jun -05
May -05
Apr -05
Mar -05
Feb -05
Jan -05
1
r
65,000
62,500
60,000
57,500
55,000
52,500 —
50,000
47,500 -
45,000 -
42,500 —
40,000 —
37,500
35,000
32,500 —
30,000 —
Total Holdings
111
Jan -05 I-eb-05 Mar -05 Apr -05 May -05 Jun -05 Jul -05 Aub, -(5 Sep -05 Oct -05 Nov-( 5 Dcc-( 5 Jan -06
Computer Lab Usage
Jan -06
Dec -05
Nov -05
Oct -05
t
0 0 0 0 0
0
CO
v o
0
0 o o
0
0
CO
Sep -05
Aug -05
0
Jul -05
Jun -05
May -05
Apr -05
Mar -05
Feb -05
Jan -05
13,000
12,000
11,000
10,000
9,000
8,000 -
7,000
6,000 —
5,000
4,000 -
3,000
2,000
1,000
0
-n
6
OO
01 01
D
c3
O
Reciprocal Borrowing
c
C C
C
O
cl 01
Boise
22%
Ada Community
13%
Caldwell
0%
January Reciprocal Borrowing by Library
Nampa
0%
Garden City
1%
Meridian
3%
Non •Conso um
00/
Twin Falls & Hailey
0%
Eagle
61%
'
CITY OF EAGLE — BUILDING DEPARTMENT Permit# (office use only)
-
660 E Civic In
1 1 1/1 1, Eagle, ID 83616
' ''p 4, Phone: 208-489-8760
Email:
Inspection Line: 208-989-4462
PLUMBING PERWT_AE, -L RCIA..., ,;; ,!,E,W.E.N.11A1—____, ,
Plumbing Contractor MLerra Inc„ “ phone: 2082.6.01-81j5 . , ,, N.Emailitaterraex mail.com I
State Cont.tic tr: CE-53807 jExp Date:L Fax:
Builder or Property Owner: lackrock Homes Site Subdivision:'Estrada
......—Site Street Address: N. BeCknoll Lane !Lot:55 Block: Project Sq Ft; 611
,---- .—.........,___.-
Description of Work(required): Permit Type:
nstall sewer and water 0 New Residential 0 [ Commercial
0 Remodel 0 1 Commercial TI
Living Space-Space within a dwelling unit intended for human habitation which may reasonably be utilized for sleeping, eating, cooking,
.bathing,washing, recreation,and sanitation purposes, An unfinished basement is considered part of the living space.
New Residential-Single Family Dwelling: New Residential-Multi-Family Dwelling(Contractors
Onlyi
O I Up to 1,500 sq ft I $130,00 I 0 Duplex Only I $260.00
O I 1,501 sq ft to 2,500 sq ft i $195.00 0 Three or more multi-family units biter
SeCtion
O 2,501 sq ft to 3,500 sq ft I $260,00 #of buildings x$130 1$0..00_. ( -raid
_............,...,
O 3,501 sq ft to 4,500 sq ft. .1 $32.5.0.0 Enter r cs6700„...-........1 Ho I
1 Section #of units x$65 00--.....--i 111 '
Over 4,500 sq ft$325 plus$65 per additional 1000 square feet. too j
Total
O I Base fee I $325.00
Modular,Manufactured or Mobile Homes:
..„..„„, Section
,...1.1....,
T #of Additional 1.000 sq ft x$65 1,.,. 1 Sewer&Water Connection $65.00 1.50.00 .....]
Existing Residential: Residential Sewer and Water
I '„,.,06
.
$65 base fee plus$10 for each plumbing fixture up to the maximum 1.- ' Sewer Line Installation $65,00 Enter
of the corresponding square footage of the residential building, izrz.„:11, Section
L_j Water Line Installation $65.00 ToN0
1
Base Fee $65.00 * VI Combination Sewer&Water Line Installation $65.00 i..„,_
f------i #of Additional fixtures(excluding garbage r— Enter Multipurpose Fire Sprinklers&Domestic Water Supply
$(100 : Section
i.------" disposals&dishwashers)x$10 'cal_ 1 System Inspection
r----1 #of replacement fixtures x$10 0.
. Fee for 1-2 family or$4 per fire sprinkler head,whichever is
$ 00 '10!",00
Enter
Section
greater Total
Water Heater/Water Softener/Backflow Prevention Device: Fee for 1-2 Family 1 $65.00 1
Water Heater $65.00
EMec 1 #of Fire Sprinkler I
Heads x$4 ..._,.Pr,, ' - ....
.._,) Water Softener $65.00 5Vtr Re nested Ins ectionL-Reinspection
Li1 Backflow Prevention Device $65.00
1$0,00 $65 minimum plus$65 per hour or portion thereof in excess
— of one hour including travel time to and from location.
Commercial/Industrial(Other Installations). Eff- Inspection minimum fee $65,00
Enter
Work not specifically covered by any other fee schedule. Fee to be r-:-.1 Inspection It of additional hours x$65 Section
fl.6.-6571 __T_Mal
based on the cost of labor,materials and equipment installed: [
tam)
O Up to$20,000 multiply by 3%(.03)plus$60,00 IIs 0,::,1 {-1 Reinspection fee $65,00 50,00:
,,,,„..„....,......„....„,„....,'
_
O $2.0,001-$100,000 subtract$20,000 multiply by Plan Checking-Technical Service
2%(.02)plus$660.00 --
Over$100,001 subtract$1.00,000 multiply by,1,% $65 minimum plus$65 per hour or portion thereof in excess
0 g- --D9 1,...
(01) plus$22.60,00 of one hour
.1- t For all owner-supplied,factory assembled __„„„„„ Plan Checking Minim urn Fee $65.00
$0,00
mtt equipment installed inspection will be based on.5% .m.,
I -----,............(.005)of total cost of equipment or hourly rate of Plan checking#of add hours x$65 "
Enter , .
Enter
$130 for 1 hour and$65 for each additional hour. soon Technical Service Minimum Fee $65,00
Section
Total
copy of the bid is required,'''' -----, ,I Technical Services#of add hours x$65 $0.00 ] IoOi
$ G0 1I Minimum fee $65.00
ON #of Replacement fixtures x$10 p.0 .....„ ..:m.. #of additional hours x$65 .., ......_
rinsForection eenuests FM4 5t.hi'c abed into the inspettion reque.'Sf/ete or,,Z08-93,94462 be/ore 4:00nen to u,';hetfole en In pi' loe the ns!'xr day„ All
other request's will be;;IIctiettuted the next huOnleil ell!.)y„ Permits will be issued when paid in full via Check,Cash or Credit Card.
If marling payment,please remit payment to I I Method of Payment
City of Eagle Building Department-Permitting, Ali CO,dif Card PaYments cli he 5ubject to a non'111100911011,41'e 0
Pay Online(link on Flomepage)
PO Box 1500,Eagle,ID 83616 Portal)1drnn Fee of,3%plus$1
0 Check/Cash .
,
Signature: i ade Krogman Date: 09106/202.2
— ,
Total Fees Due: $65.00
Katel n Warner
From: Idaho <NoReplyOTC@egov.corn>
Sent: Tuesday, September 6, 2022 4:44 PM
To: altaterraexc@gmail.com
Subject: Idaho - Receipt
PURCHASE RECEIPT
City of Eagle
660 East Civic Lane
Eagle ID 83616
(208)939-6813
OTC Local Ref ID: 74212542
9/6/2022 04:44. PM
Your credit card or bank statement will show this charge as City Payment.
Status: APPROVED
Customer Name: Wade Krogman
Type: Visa
Credit Card Number: **** **** **** 6382
Items Quantity TPE Order ID Total Amount
Plumbing Permit 1 53648810 $65.00
Contractor Business Name: Alta Terra Inc.
Customer Name: Wade Krogman
Contact Phone Number: 2086088135
Project Street Address: 154 N. Becknoll Lane
Plumbing Permit 1 53648810 $65.00
Contractor Business Name: Alta Terra Inc.
Customer Name: Wade Krogman
Contact Phone Number: 2086088135
Project Street Address: 147 N. Grove Oak Lane
Total remitted to the City of Eagle $130.00
Access Idaho Fee 1 53648810 $4.90
Total Amount Charged $134.90
To offer the convenience of using your bank card, a service fee of 3% plus $1.00 has been added to your
transaction. This fee goes to our third-party provider, Access Idaho. The City does not keep any portion of
this fee.
'
CITY OF EAGLE — BUILDING DEPARTMENT Permit# (office use only)
-
660 E Civic In
1 1 1/1 1, Eagle, ID 83616
' ''p 4, Phone: 208-489-8760
Email:
Inspection Line: 208-989-4462
PLUMBING PERWT_AE, -L RCIA..., ,;; ,!,E,W.E.N.11A1—____, ,
Plumbing Contractor MLerra Inc„ “ phone: 2082.6.01-81j5 . , ,, N.Emailitaterraex mail.com I
State Cont.tic tr: CE-53807 jExp Date:L Fax:
Builder or Property Owner: lackrock Homes Site Subdivision:'Estrada
......—Site Street Address: N. BeCknoll Lane !Lot:55 Block: Project Sq Ft; 611
,---- .—.........,___.-
Description of Work(required): Permit Type:
nstall sewer and water 0 New Residential 0 [ Commercial
0 Remodel 0 1 Commercial TI
Living Space-Space within a dwelling unit intended for human habitation which may reasonably be utilized for sleeping, eating, cooking,
.bathing,washing, recreation,and sanitation purposes, An unfinished basement is considered part of the living space.
New Residential-Single Family Dwelling: New Residential-Multi-Family Dwelling(Contractors
Onlyi
O I Up to 1,500 sq ft I $130,00 I 0 Duplex Only I $260.00
O I 1,501 sq ft to 2,500 sq ft i $195.00 0 Three or more multi-family units biter
SeCtion
O 2,501 sq ft to 3,500 sq ft I $260,00 #of buildings x$130 1$0..00_. ( -raid
_............,...,
O 3,501 sq ft to 4,500 sq ft. .1 $32.5.0.0 Enter r cs6700„...-........1 Ho I
1 Section #of units x$65 00--.....--i 111 '
Over 4,500 sq ft$325 plus$65 per additional 1000 square feet. too j
Total
O I Base fee I $325.00
Modular,Manufactured or Mobile Homes:
..„..„„, Section
,...1.1....,
T #of Additional 1.000 sq ft x$65 1,.,. 1 Sewer&Water Connection $65.00 1.50.00 .....]
Existing Residential: Residential Sewer and Water
I '„,.,06
.
$65 base fee plus$10 for each plumbing fixture up to the maximum 1.- ' Sewer Line Installation $65,00 Enter
of the corresponding square footage of the residential building, izrz.„:11, Section
L_j Water Line Installation $65.00 ToN0
1
Base Fee $65.00 * VI Combination Sewer&Water Line Installation $65.00 i..„,_
f------i #of Additional fixtures(excluding garbage r— Enter Multipurpose Fire Sprinklers&Domestic Water Supply
$(100 : Section
i.------" disposals&dishwashers)x$10 'cal_ 1 System Inspection
r----1 #of replacement fixtures x$10 0.
. Fee for 1-2 family or$4 per fire sprinkler head,whichever is
$ 00 '10!",00
Enter
Section
greater Total
Water Heater/Water Softener/Backflow Prevention Device: Fee for 1-2 Family 1 $65.00 1
Water Heater $65.00
EMec 1 #of Fire Sprinkler I
Heads x$4 ..._,.Pr,, ' - ....
.._,) Water Softener $65.00 5Vtr Re nested Ins ectionL-Reinspection
Li1 Backflow Prevention Device $65.00
1$0,00 $65 minimum plus$65 per hour or portion thereof in excess
— of one hour including travel time to and from location.
Commercial/Industrial(Other Installations). Eff- Inspection minimum fee $65,00
Enter
Work not specifically covered by any other fee schedule. Fee to be r-:-.1 Inspection It of additional hours x$65 Section
fl.6.-6571 __T_Mal
based on the cost of labor,materials and equipment installed: [
tam)
O Up to$20,000 multiply by 3%(.03)plus$60,00 IIs 0,::,1 {-1 Reinspection fee $65,00 50,00:
,,,,„..„....,......„....„,„....,'
_
O $2.0,001-$100,000 subtract$20,000 multiply by Plan Checking-Technical Service
2%(.02)plus$660.00 --
Over$100,001 subtract$1.00,000 multiply by,1,% $65 minimum plus$65 per hour or portion thereof in excess
0 g- --D9 1,...
(01) plus$22.60,00 of one hour
.1- t For all owner-supplied,factory assembled __„„„„„ Plan Checking Minim urn Fee $65.00
$0,00
mtt equipment installed inspection will be based on.5% .m.,
I -----,............(.005)of total cost of equipment or hourly rate of Plan checking#of add hours x$65 "
Enter , .
Enter
$130 for 1 hour and$65 for each additional hour. soon Technical Service Minimum Fee $65,00
Section
Total
copy of the bid is required,'''' -----, ,I Technical Services#of add hours x$65 $0.00 ] IoOi
$ G0 1I Minimum fee $65.00
ON #of Replacement fixtures x$10 p.0 .....„ ..:m.. #of additional hours x$65 .., ......_
rinsForection eenuests FM4 5t.hi'c abed into the inspettion reque.'Sf/ete or,,Z08-93,94462 be/ore 4:00nen to u,';hetfole en In pi' loe the ns!'xr day„ All
other request's will be;;IIctiettuted the next huOnleil ell!.)y„ Permits will be issued when paid in full via Check,Cash or Credit Card.
If marling payment,please remit payment to I I Method of Payment
City of Eagle Building Department-Permitting, Ali CO,dif Card PaYments cli he 5ubject to a non'111100911011,41'e 0
Pay Online(link on Flomepage)
PO Box 1500,Eagle,ID 83616 Portal)1drnn Fee of,3%plus$1
0 Check/Cash .
,
Signature: i ade Krogman Date: 09106/202.2
— ,
Total Fees Due: $65.00
Katel n Warner
From: Idaho <NoReplyOTC@egov.corn>
Sent: Tuesday, September 6, 2022 4:44 PM
To: altaterraexc@gmail.com
Subject: Idaho - Receipt
PURCHASE RECEIPT
City of Eagle
660 East Civic Lane
Eagle ID 83616
(208)939-6813
OTC Local Ref ID: 74212542
9/6/2022 04:44. PM
Your credit card or bank statement will show this charge as City Payment.
Status: APPROVED
Customer Name: Wade Krogman
Type: Visa
Credit Card Number: **** **** **** 6382
Items Quantity TPE Order ID Total Amount
Plumbing Permit 1 53648810 $65.00
Contractor Business Name: Alta Terra Inc.
Customer Name: Wade Krogman
Contact Phone Number: 2086088135
Project Street Address: 154 N. Becknoll Lane
Plumbing Permit 1 53648810 $65.00
Contractor Business Name: Alta Terra Inc.
Customer Name: Wade Krogman
Contact Phone Number: 2086088135
Project Street Address: 147 N. Grove Oak Lane
Total remitted to the City of Eagle $130.00
Access Idaho Fee 1 53648810 $4.90
Total Amount Charged $134.90
To offer the convenience of using your bank card, a service fee of 3% plus $1.00 has been added to your
transaction. This fee goes to our third-party provider, Access Idaho. The City does not keep any portion of
this fee.