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Minutes - 2020 - City Council - 03/10/2020 - Regular EAGLE CITY COUNCIL MINUTES March 10,2020 1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 5:30 p.m. 2. ROLL CALL: Present: PIKE, GOLD, PITTMAN. Absent: BAUN. All present. A quorum is present. 3. PLEDGE OF ALLEGIANCE: Mayor Pierce leads the Pledge of Allegiance 4. REPORTS: A. Mayor and Council Reports: Pike reports on his meeting with Valley Regional Transit today. Gold reports on the Urban Renewal Agency and Eagle Arts Commission meetings and the Parks and Recreation Department activities. Pittman reports on the Development Impact Fee Advisory Committee meeting. Reports on Senior Center and the transportation funding challenges they are having. Mayor reports on his meeting with ACCEM yesterday and their preparation regarding the Coronavirus. B. City Hall Department Supervisor Reports: Planner III Baird-Spencer reports that bus service will begin service in Eagle at the end of March. Discusses the Comprehensive Plan public education and outreach plan and tentative dates of April 22 and May 7th Discussion. Gold and Pittman would like the Comprehensive Plan amendment to continue forward to be heard by Council in addition to the public outreach. Mayor Pierce states that the action item to direct staff to move forward on the comprehensive plan amendment will be placed on the next agenda. Discussion. C. City Attorney Report: None 5. PUBLIC COMMENT 1: None This time is reserved for the public to address their elected officials regarding concerns or comments they would like to provide to the City Council regarding subjects not on the agenda. At times, the City Council may seek comments/opinions regarding specific City matters during this allotted time. This is not the time slot to give formal testimony on a public hearing matter, land use application, or comment on a pending application or proposal. Out of courtesy for all who wish to speak, the City Council requests each speaker limit their comments to three(3)minutes. 6. ADDITIONS,DELETIONS OR MODIFICATIONS TO THE AGENDA: A. City Staff requests. None B. Mayor or City Council requests. None 7. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACTION ITEMS 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. Page 1 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-03-10-20min.docx A. Claims against the City. B. Minutes of February 18,2020. (TEO) C. Reappointment to the Parks Pathways and Recreation Commission: In accordance with Resolution 14-19, Mayor Pierce is requesting Council confirmation of the reappointment of Shelly Stirrat to the Parks, Pathways, and Recreation Commission. Ms. Stirrat will be serving a term that will end in March of 2023. (JP) D. Reappointment to the Parks Pathways and Recreation Commission: In accordance with Resolution 14-19, Mayor Pierce is requesting Council confirmation of the reappointment of Daniel Crockett to the Parks, Pathways, and Recreation Commission. Mr. Crockett will be serving a term that will end in March of 2023. (JP) E. Traffic Signal Box Art Agreements: The Eagle Arts Commission is recommending approval of six (6) artist agreements to create artwork to be placed on six(6) traffic signal boxes in Eagle. The Commission is seeking Council authorization for the Mayor to sign the agreements with the individual artists. (HNC) F. DR-02-20 — Office Building within Eagle River Development — PetIQ, LLC: PetIQ, LLC, represented by Ian Hoffman with Cole Architects, is requesting design review approval for a 52,963-square foot three story office building (1st Floor = 17,685-SF, 2nd Floor = 18,379-SF, and 3rd Floor = 16,899-SF) for PetIQ. The 3.67-acre site is located on the northwest corner of East Riverside Drive and East Eagle River Street approximately 340-feet east of South Eagle Road within Eagle River Development (Lot 20 and a portion of Lot 19, Block 3, Mixed Use Subdivision No. 5). (ERG) G. DR-09-20—Three Building Wall Signs and One Monument Sign for PetIQ—PetIQ, LLC: PetIQ, LLC, represented by Ian Hoffman with Cole Architects, is requesting design review approval for three halo illuminated building wall signs and one monument sign. The 3.67-acre site is located on the northwest corner of East Riverside Drive and East Eagle River Street approximately 340-feet east of South Eagle Road within Eagle River Development (Lot 20 and a portion of Lot 19, Block 3, Mixed Use Subdivision No. 5). (ERG) H. DR-04-20 — Common Area Landscaping within Hidden Pond Subdivision — Chelo Barros: Chelo Barros, represented by Mark Butler with Land Consultants Inc., is requesting design review approval for the common area landscaping within Hidden Pond Subdivision. The 9.85-acre site is located on the south side of West Floating Feather Road approximately 760-feet east of North Ballantyne Lane at 1795 and 1797 West Floating Feather Road. (ERG) 1. DR-83-19 — Common Area Landscaping, Pavilion, Pool, and Pool House within Lanewood North Subdivision—SCS Brighton,LLC: SCS Brighton, Inc., represented by Kody Daffer, is requesting design review approval of the common area landscaping, pavilion (416- square feet), pool, and pool house (924-square feet) within Lanewood North Subdivision. The 81.16-acre site is located between North Lanewood Road and North Linder Road approximately 1,100-feet south of West Beacon Light Road at 2810 North Lanewood Road and 2553 North Linder Road. (DCL) J. H -17-19— Final Plat for Lakemoor Subdivision No. 10 — DA Land, Inc.: DA Land, Inc., represented by Dan Torfin, is requesting final plat approval for Lakemoor Subdivision No. 10, a 20-lot(18-buildable and 2-common) residential subdivision. The 3.90-acre site is located on the southeast corner of East Colchester Drive and East Fishing Creek Road. (DCL) K. FPUD-01-20/i'f-01-20 — Final Development Plan and Final Plat for Lanewood Subdivision No. 6 — SCS Brighton, Inc.: Smith Brighton, Inc., represented by Kody Daffer, is requesting final development plan and final plat approvals for Lanewood Subdivision No. 6, a 66- lot (55-buildable, 11-common) residential subdivision. The 31.46-acre site is located on the east side North Lanewood Road approximately 580-feet north of the intersection of North Lanewood Road and West Venetian Drive at 2810 North Lanewood Road. (MJW) L. Findings of Fact and Conclusions of Law for ifUD-0949/J±r-14-19 — Final Development Plan and Final Plat for Brookway Subdivision No. 3 — Heartland Homes, LLC: Heartland Homes, represented by Kent Brown with Kent Brown Planning Services, is requesting final development plan and final plat approvals for Brookway Subdivision No. 3, a 35- lot (29-buildable, 6-common) residential subdivision. The 18.84-acre site is located on the west Page 2 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-03-10-20min.docx side of North Lanewood Road approximately 565-feet north of the intersection of West Venetian Drive and North Lanewood Road. (MJW) M. Findings of Fact and Conclusions of Law for PP/1+'Y-02-19 — Lusk Subdivision — Alan Lusk: Alan Lusk, represented by Pat Tealey with Tealey's Land Surveying, is requesting combined preliminary plat and final plat approval for Lusk Subdivision, a 2-lot residential subdivision (re-subdivision of a portion of Lots 3 and 4, Academy Place Subdivision). The 4.82- acre site is located on the north side of West Rush Road approximately 645-feet east of the intersection of North Ballantyne Lane and West Rush Road at 1764 West Rush Road. (DCL) N. Final Order for the denial of AA-01-20—Appeal of Zoning Administrator's Decision regarding denial of the issuance of a buildingpermit for a building addition —Jeremy and Wendy Clyne: Pursuant to Eagle City Code Section 8-7-4-1, Jeremy and Wendy Clyne, represented by Vaughan Pruett, are appealing the Zoning Administrator's Decision regarding the denial of a building permit for a building addition. The site is located at 1151 N. Torrey Pines Avenue. (WEV) O. Minutes of February 25,2020. (SKB) P. Minutes of March 2,2020. (SKB) Vaughan requests item G. Pittman requests item F and May or Pierce requests item B be removed. Shelley Brock also asks that item B be removed. Pittman moves to approve the Consent Agenda excluding G,F,B. Seconded by Gold. Pike: AYE; Gold: AYE; Pittman: AYE: ALL AYES: MOTION CARRIES. B. Minutes of February 18,2020. (TEO) Mayor Pierce defers to the City Attorney to address Ms. Brock's concerns that she expressed via an e-mail sent to the Mayor and Council on March 9,2020 regarding the testimony. City Attorney Villegas states that Idaho State Code 74-205 does not require verbatim transcript is not required, a general flavor or overview of discussion is all that is required, in all instances except quasi-judicial role for land use decisions. Mayor Pierce notes that Ms. Brock's email had indicated that she wanted a more detailed account of the dialogue between Ms. Brock and himself regarding contributions to his campaign included in the minutes. Discussion. Gold approve the minutes of February 18, 2020 and to include the general concerns that Ms. Brock had added to the minutes. Seconded by Pittman. ALL AYE...MOTION CARRIES. F. DR-02-20 — Office Building within Eagle River Development — PetIQ, LLC: PetIQ, LLC, represented by Ian Hoffman with Cole Architects, is requesting design review approval for a 52,963-square foot three story office building (1st Floor = 17,685-SF, 2nd Floor = 18,379-SF, and 3rd Floor = 16,899-SF) for PetIQ. The 3.67-acre site is located on the northwest corner of East Riverside Drive and East Eagle River Street approximately 340-feet east of South Eagle Road within Eagle River Development (Lot 20 and a portion of Lot 19, Block 3, Mixed Use Subdivision No. 5). (ERG) Mayor Pierce introduces the item. Planner [I Gero addresses the landscaping requirements. The minimum landscaping requirements have been met. Discussion for clarification regarding the placement of the trellis. Pittman approves DR-02-20—Office Building within Eagle River Development PetIQ, LLC as written. Seconded by Pike. ALL AYE...MOTION CARRIES. Page 3 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CG03-10-20min.docx G. DR-09-20—Three Building Wall Signs and One Monument Sign for PetIQ—PetIQ, LLC: PetIQ, LLC, represented by Ian Hoffman with Cole Architects, is requesting design review approval for three halo illuminated building wall signs and one monument sign. The 3.67-acre site is located on the northwest corner of East Riverside Drive and East Eagle River Street approximately 340-feet east of South Eagle Road within Eagle River Development (Lot 20 and a portion of Lot 19, Block 3, Mixed Use Subdivision No. 5). (ERG) Mayor Pierce introduces the item. Planner II Gero states that the City was contacted by the applicant has requested this item to be pulled to address tehri concerns with site specific condition 7. Ian Hoffman, 720 W. Ada St. Boise, ID, with Cole Architects representing PetIQ LLC. Their original application requested 3 signs and not 2, they are hoping to get approval for all three signs. Planner II Gero states that all three signs have been reviewed by staff and comply with City Code. Pittman moves to approve the DR-09-20 Three Building Wall Signs and One Monument Sign for PetIQ — PetIQ, LLC as presented, but striking site-specific condition number 7. Seconded by Gold. ALL AYE...MOTION CARRIES. 8. UNFINISHED BUSINESS: A. ACTION ITEM 2020-2024 Integrated Five-Year Work Plan (IFYWP) Request: Approve the 2021-2025 recommendation to the Ada County Highway District's Integrated Five- Year Work Plan. (NBS) Mayor Pierce introduces the item. Planner III Baird-Spencer reviews the new bus service that will be starting the end of March and the commuter options that brings to Eagle. Pittman would like item 5 the Palmetto extension to be bumped as item 1. Discusses timing and funding of the project. Discussion. Tom Firch 577 W. Rush Ct. Eagle, Idaho with Ada County Highway District states that the Commission would have to make a decision on the budget. Pike moves to approve 2020-2025 Integrated Five-Year Work Plan (IFYWP) Request. Seconded by Pittman. ALL AYE...MOTION CARRIES. 9. NEW BUSINESS: A. ACTION ITEM Findings of Fact and Conclusions of Law for 1'rUD-01-20/JM-01-20 — Final Development Plan and Final Plat for Lanewood Subdivision No. 6 — SCS Brightont Inc.: Smith Brighton, Inc., represented by Kody Daffer, is requesting final development plan and final plat approvals for Lanewood Subdivision No. 6, a 66-lot (55-buildable, ll-common) residential subdivision. The 31.46-acre site is located on the east side North Lanewood Road approximately 580-feet north of the intersection of North Lanewood Road and West Venetian Drive at 2810 North Lanewood Road. (MJW) Mayor Pierce introduces the item. Zoning Administrator Vaughan states that the final plat and design review applications were on consent agenda and thus the findings were place lower on the agenda for Council action. Pittman moves to approve action item 9A Findings of Fact and Conclusions of Law for F'1'UD-01-20/I'Y-01-20 — Final Development Plan and Final Plat for Lanewood Subdivision No.6—SCS Brighton,Inc.. Seconded by Gold. ALL AYE...MOTION CARRIES. Page 4 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-03-30-20min.docz B. ACTION ITEM Ordinance 821 (Stadium View): An ordinance change of the zoning classification of the real property described herein from R-1 (Residential) to G1-DA (Neighborhood Business District with a Development Agreement); amending the zoning map of the City of Eagle to reflect said change; and providing an effective date. The 2.56-acre site is located on the west side of North Horseshoe Bend Road approximately 130-feet south of the intersection of West Bonita Hills Boulevard and North Horseshoe Bend Road at 10201 North Horseshoe Bend Road. (WEV) Mayor Pierce introduces the item. Zoning Administrator Vaughan reviews the hi Pittman moves, pursuant to Idaho Code, Section 50-902,that the rule requiring Ordinances to be read on three different days with one reading to be in full be dispensed with,and that Ordinance#821 be considered after being read once by title only. Seconded by Gold. ALL AYES: MOTION CARRIES Pittman moves that Ordinance#821 be adopted. An ordinance change of the zoning classification of the real property described herein from R-1 (Residential) to C-1-DA (Neighborhood Business District with a Development Agreement); amending the zoning map of the City of Eagle to reflect said change; and providing an effective date. The 2.56- acre site is located on the west side of North Horseshoe Bend Road approximately 130-feet south of the intersection of West Bonita Hills Boulevard and North Horseshoe Bend Road at 10201 North Horseshoe Bend Road. Seconded by Gold. PIKE: AYE; GOLD: AYE; PITTMAN: AYE ALL AYES: MOTION CARRIES. C. ACTION ITEM Ordinance 824 — Amending Title 8 to permit printing and/or blueprinting in the M-1 zone: An ordinance of the City of Eagle, Ada County Idaho, Amending Title 8, Chapter 2, Section 3; providing a severability clause; and providing an effective date. (WEV) Mayor Pierce introduces the item. Pittman moves, pursuant to Idaho Code, Section 50-902,that the rule requiring Ordinances to be read on three different days with one reading to be in full be dispensed with,and that Ordinance#824 be considered after being read once by title only. Seconded by Gold. ALL AYES: MOTION CARRIES. Pittman moves that Ordinance#824 be adopted. An ordinance of the City of Eagle,Ada County Idaho,Amending Title 8,Chapter 2, Section 3; a severability clause; and providing an effective date. Seconded by Gold. PIKE: AYE; GOLD: AYE; PITTMAN: AYE; BAUN: AYE: ALL AYES: MOTION CARRIES.. .............. D. ACTION ITEM Ordinance 825 (Lanewood North): An ordinance annexing certain real property situated in the unincorporated area of Ada County, Idaho, and contiguous to the corporate limits of the City of Eagle, to the City of Eagle, Idaho; changing the zoning classification of the real property described herein from RUT (Rural-Urban Transition) to R-2- DAP (Residential with a Development Agreement—PUD); amending the zoning map of the City of Eagle to reflect said change; directing that copies of this ordinance be filed as provided by law; and providing an effective date. The 81.16-acre site is located between North Lanewood Road and North Linder Road approximately 1,100-feet south of the intersection of North Lanewood Road and West Beacon Light Road at 2810 North Lanewood Road and 2553 North Linder Road. (WEV) Mayor Pierce introduces the item. Gold moves,pursuant to Idaho Code,Section 50-902,that the rule requiring Ordinances to be read on three different days with one reading to be in full be dispensed with,and that Page 5 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-03-10-20min.docx Ordinance#825 be considered after being read once by title only. Seconded by Pittman. ALL AYES: MOTION CARRIES. Gold moves that Ordinance#825 be adopted. An ordinance annexing certain real property situated in the unincorporated area of Ada County,Idaho, and contiguous to the corporate limits of the City of Eagle,to the City of Eagle, Idaho; changing the zoning classification of the real property described herein from RUT (Rural-Urban Transition) to R-2-DA-P (Residential with a Development Agreement—PUD); amending the zoning map of the City of Eagle to reflect said change; directing that copies of this ordinance be filed as provided by law; and providing an effective date. The 81.16-acre site is located between North Lanewood Road and North Linder Road approximately 1,100-feet south of the intersection of North Lanewood Road and West Beacon Light Road at 2810 North Lanewood Road and 2553 North Linder Road. Seconded by Pittman.. PIKE: AYE; GOLD: AYE; PITTMAN: AYE; ALL AYES: MOTION CARRIES. 10. PUBLIC HEARINGS: NONE 11. PUBLIC COMMENT 2: This time is reserved for the public to address their elected officials regarding concerns or comments they would like to provide to the City Council regarding any matter, up to and including any subject on the agenda with the exception of Public Hearing and land use items. Comments regarding Public Hearing and land use items need to be made during the open public hearing for said item(s) in accordance with Idaho Code. At times, the City Council may seek comments/opinions regarding specific City matters (excluding Public Hearing and land use items) during this allotted time. Out of courtesy for all who wish to speak, the City Council requests each speaker limit their comments to three (3)minutes. 1 2. ADJOURNMENT: Pike moves to adjourn. Seconded by Gold. Mayor: we are adjourned. '',,*,$•1I8/8.4 • Hearing no further business, the Co c� �n�' 'i ettrned at 6:30 p.m. SA .0." 6.'6* #•, ,_„.......R pectfully submitt•d QC) T� / , „ C)• *" A _• „. ?r /i ✓fid -.`.•V3 ♦S. • TRACY OS I ORN, CMC t �c •; S\ DEPU ' CLERK/TREASURER'• •••.;cr►tl.,,' •• '•,, 4,,,,....• 9 lilt.,\\/,, e,,, 147'1., 01. `4w igliriilliellitiSS PPROV : Q..../ 5fbN PIERCE MAYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT WWW.CITYOFEAGLE.ORG. Page 6 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-03-10-20min.docx gas REPORTS Com •rehensive Plan Public Education/Outreach Since 2004,the City's comprehensive Plan has stated the goal of: "Sustainability at Build Out: Ensure the ability of the City to continue to fund, improve, and support itself, including infrastructure and parks, without the use of building permit fee, impact fees, and zoning fees." The City's comprehensive plan details out the mixture of land use and City amenities that citizens expect to expand as the City grows. While we know growth will happen it is not linear and what kind of growth we plan for, support, or avoid has an impact on the City's property taxes, one-time fees and state cost sharing. And in turn it influences annual budget decision and the City's overall fiscal capacity to fund future projects and improvements. Like a comprehensive plan, a capital improvements plan provides the public the ability to see a formal list of city goals for funding, construction, and investment across all City departments over the next 5-10 years. The capital improvement plan builds on the comprehensive plan and helps address which project is most important and when?The City has never completed a capital improvements plan. Why is this important? When the recession hit,the City's dependence on one-time fees(building permits and state revenue sharing)resulted in the City's budget being reduced by nearly 40%between 2009 and 2011. In order to reduce expenditures,the City cut staff by over 40%and deferred maintenance and operation on many city facilities. There were not enough revenues or set asides to continue to do business. While the economy has rebounded the City has spent the past 8 years fixing the deficiencies that resulted. A downturn will happen again, and it is important to be prepared for more austere times. In discussing the potential public outreach processes for the comprehensive plan with the Mayor and Councilman Baun it became evident that in order to understand the impacts the City's comprehensive plan has on the future fiscal sustainability it is important to educate the public on the municipal budgeting& capital facilities planning. The goals of the initial public outreach are: • Educate the public about the municipal budgeting process, • Help the public understand how the comprehensive plan and a capital facilities plan are tools in ensuring the long-term sustainability of the City and enhancing the quality of life within Eagle, and • Engage the citizens in a discussion of what services the City provides, at what level we provide them, and how we fund them now and into the future. Three-part public education series: Understandin Munici al Bud.etin & Investment ,, w w REPORTS Part 1: Municipal Budgeting 101 (see specific scope of work)April 2020 Overview of the City's finances-where does money come from and where is it spent How can the City increase funding from year to year- % increase, construction, 1-time fees? This will be a discussion of the 2018-19 and 2019-20 budgets. Part 2: Moving forward into 2020-2021 Early May 2020 What does the budgeting process look like for 2020-2021? What are costs that are on-going operation and maintenance to keep the City running? How do we maintain current levels of service? Should we maintain them? Where are the discretionary dollars? Are there commitments that the City has already made? Are there projects the City needs to budget for in the future? What can we get done with the funding we have? How does this inform the 2020-21 budgeting process? Part 3: What does the future look like? Early Summer 2020 If we continue to grow and the economy remains stable what can the City accomplish? What happens if the economy slacks in the future? What projects should the City be planning for beyond 2021? How do we fund them- 1-time fees,rec districts, bonding,public/private partnerships, reduced level of service? The City is currently working with TischlerBise to develop a fiscal impact tool that will help us understand how different land uses impact the City's level of service and bottom line. This tool when applied to changes in the City comprehensive plan will help the City understand the fiscal advantages or disadvantages of different types of growth on the City's bottom line. Municipal Budgeting lel THE CITY OF Municipal Budgeting 101- Scope of Work & Timeline: Format: Public educational Presentation/Open House • 1.5-2 hours • Mayor Intro • Staff Presentation • Poster Board with Q&A after Information Needed/Provided: • How to read the tax bill o Where do taxes go? (show% break out by jurisdiction) o Eagle as a part of a standard bill (average home value of$469,000) o Explain Homeowner's exemption o Circuit Breaker(get number from Assessor for Eagle) • City's 2019 or 2020 budget o Where does the money come from?Which are Annual/One Time? • Taxes—Residential, Non-residential & personal property • State Cost Sharing—Sale Tax, Liquor receipts, Revenue Sharing?? • Franchise Fees • Permit Fees(Building{commercial & residential}, P&Z, Business License, Dog License) • Programing Fees • Impact Fees • Water/Utility Fees • Grants &Cost Share o Where Does the money go? • Library off the top of levy • Department by Department Break Down-Cost Recovery • Expenses o Staff o Operation & Maintenance o Special Projects • Contracts o Eagle Police o Legal o Engineering o Inspection o Special Services o VRT o Memberships o What is left? • How does the City raise funds? o General Fund • 3% Increase(trend past 3-5 years) • Construction (trend past 3-5 years) • Total increase o Bonding Authority-How does that work o One-Time Fees"Sugar" o Donations/Sponsorships • Capital Projects Coming forward: o Eagle Road Ped/Bike Bridge 2.4 M (2023) o Aikens Street Cost Share (2023) o State& Eagle Cost Share(2023) o Palmetto Street Extension (2020) o Community Center o SH-44 Grade Separated Crossing o Greenbelt Repairs(FEMA& HMGP) o City Hall Expansion o West Park Invite to Part 2-.2020-21 Budget Priorities: Preliminary Outline- Part 2: What does the 2020-2021 budget look like? What does the income increases look like? Construction 3% increase Freeze? Overall monetary increase is $$$$$$ What are we required to do? What is the cost of O&M? Contract increases Cost of doing business increases What is left???$$$$$ Capital projects saving Priorities for next year Enterprise funds How would you do it? Give colored money equal to the funding by type—have each department have a space and money jar- money can then be allocated based on department and project. ROUTE 9 State Street m V N L 0}i ed •�% ice+ oi! r C '3 7 N L mm m m m= m= X m mU mm W V1 0 N m i% ca 1A 0 Vl d1 i V1 0000 1 Q©0©0 5:15 5:24 5:35 5:30 5:39 5:50 5:45 5:54 6:05 6:00 6:12 r 6:20 16:321 6:15 6:24 6:32 1 1 6:30 6:42 6:50 17.021 6:45 6:54 7:02 1 7:00 7:12 7:20 17:321 7:15 7:26 7:35 1 1 7:30 7:41 7:50 18:021 7:45 7:56 8:05 8:00 8:11 8:20 8:15 8:27 8:35 8:30 8:42 8:50 8:45 8:56 9:05 9:00 9:12 9:20 9:15 9:27 9:36 9:30 9:42 9:51 9:45 9:57 10:06 10:15 10:27 10:36 10:45 10:57 11:06 11:15 11:27 11:36 11:45 11:57 12:07 5:40 5:51 6:05 5:55 6:06 6:20 6:10 6:21 6:35 6:25 6:36 6:51 6:40 6:51 7:06 6:32 6:501 ---- 7:05 7:16 1 : 7:10 7:21 7:38 7:02 7:20, ---- 7:35 7:46 1 7:40 7:52 8:06 17:32 7:50: ---- 8:05 8:16 1 8:10 8:22 8:38 :_8:_02_ ---- ---- ---- _8:191 Transfer to~8:25 8:37 8:53 8:25 trip 8:40 8:52 9:08 8:55 9:07 9:21 9:10 9:22 9:36 9:25 9:37 9:50 9:41 9:54 10:06 9:56 10:09 10:22 10:11 10:24 10:37 10:41 10:54 11:07 11:11 11:24 11:37 11:41 11:5412:07 Park & Ride O O Stops 0 Time Points A < > Transfer Location Dashed area is served J four times in the morning and three times in the afternoon. State 35th -i / Jou"'_ ..,stte a S �. Street BOLD = P.M. Routes ai For the most up to date information and a complete THE BUS IS COMING TO AM & PM Peak Service Downtown Eagle to Downtown Boise X u m W v v Vy C { j •j1 ed •1i C •� C C V ,+'� �y y L y y C -C Ln ca C 0}i L dI 1 0 N C C'r m 0 r y r R m m 1 m IBM 0 if7 Am a� � "� J C� R R C2 m A Nunn d A T � y0 AU LO m M �N N (i Nm Nm N 006- �N �V1 0 m V1 o©©© Milo l®©0 IWEEKDAY -PM SATURDAY 12:1512:2712:37 _I 12:1212:2512:37 7:45 7:54 8:05 8:11 8:26 8:35 12:4512:57 1:07 12:4212:55 1:07 8:15 8:24 8:35 8:41 8:56 9:05 1:15 1:27 1:37 1:12 1:25 1:37 8:45 8:54 9:05 9:11 9:26 9:35 1:45 1:57 2:07 1:42 1:55 2:06 9:15 9:24 9:35 9:41 9:56 10:05 2:15 2:27 2:37 2:12 2:25 2:36 9:45 9:5410:05 10:11 10:26 10:35 2:45 2:57 3:07 2:42 2:55 3:06 10:1510:24 10:35 10:41 10:5611:05 3:00 3:12 3:22 3:12 3:27 3:38 10:4510:54 11:05 11:11 11:26 11:35 3:15 3:27 3:37 3:27 3:42 3:53 11:15 11:24 11:35 11:41 11:5612:05 3:30 3:42 3:52 3:42 3:57 4:09 11:4511:5412:05 12:1112:2612:35 3:45 3:57 4:07 3:57 4:12 4:24 12:1512:2412:35 12:4112:56 1:05 4:00 4:12 4:22 4:12 4:26 4:38 12:4512:54 1:05 1:11 1:26 1:35 4:15 4:27 4:37 4:27 4:42 4:53 1:15 1:24 1:35 1:41 1:56 2:05 4:30 4:43 _ 4:53 15:061 4:42 4:56 5:08 1:45 1:54 2:05 2:11 2:26 2:35 4:45 4:57 5:07 1 , 4:57 5:12 5:23 2:15 2:24 2:35 2:41 2:56 3:05 5:00 5:13 5:23 :5:361 5:12 5:28 5:37 2:45 2:54 3:05 3:11 3:26 3:35 5:15 5:28 5:38 1 1 _ _ 15:06 _ 5:271 ---- 5:40 5:51 3:15 3:24 3:35 3:41 3:56 4:05 5:30 5:43 5:53 16:061 1 1 5:40 5:56 6:05 3:45 3:54 4:05 4:11 4:26 4:35 5:45 5:56 6:06 15:36 5:571 ---- 6:10 6:21 4:15 4:24 4:35 4:41 4:56 5:05 6:00 6:11 6:21 1 1 6:12 6:28 6:37 4:45 4:54 5:05 5:11 5:26 5:35 6:15 6:26 6:36 : 6:25 6:40 6:51 5:15 5:24 5:35 5:41 5:56 6:05 6:30 6:39 6:49 1_6:_06_ ---- ---- ---- 5:45 5:54 6:05 6:11 6:26 6:35 6:45 6:54 7:04 _6:27_1 &* 6:39 6:54 7:04 6:15 6:24 6:35 6:41 6:56 7:05 7:15 7:25 7:35 Transfer to 7:09 7:24 7:34 6:45 6:54 7:05 7:11 7:26 7:35 7:45 7:54 8:04 6:39 trip 7:39 7:54 8:04 7:15 7:24 7:35 7:41 7:56 8:05 8:15 8:25 8:35 8:09 8:24 8:34 7:45 7:54 8:05 8:11 8:26 8:35 8:45 8:54 9:04 8:39 8:54 9:04 8:15 8:24 8:35 8:41 8:56 9:05 9:15 9:24 9:34 9:09 9:24 9:34 ---- ---- ---- 9:39 9:5410:04 BOLD = P.M. Dashed area is served J four times in the morning and three times in the afternoon. State 35th -i / Jou"'_ ..,stte a S �. Street BOLD = P.M. Routes ai For the most up to date information and a complete THE BUS IS COMING TO AM & PM Peak Service Downtown Eagle to Downtown Boise CC ? 1Ib [ O .„ ,,.,..,,,.,.,,,_„,.,,..,,.,„.,,,,,,„..„,„.„... . ..,. ........._....._........, ...,...„ City of Eagle Check Register-Transparency Version Page 1 Check Issue Dates:2!26/2020-3!9/2020 Mar 09,2020 03.42PM ....„....,.. .„....„.„.,„,.,...,....._„..„„,......_.,..,. • ,...._.....,..,.........,,,,,,,„,... , Report Criteria: Report type. GL detail Bank.Bank account="82007705" . ______........,..._............,.._...... ..... . .......•...•.. ...........,_••••....•„...•..... • • ....••... ....•... .....,•,........•.....•• .. ... . . .......•.....•...•...••...•.... •.. _...•,... .. Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount ..•.•....•....••••.•.•,..........•.•...._•..••••.....•..•.•. •.....•,.••,•,_...„.... 31188 02/26/2020 31188 Idaho Child Support Receipting 1 ch 23-0217-OS-00 GARNISHMENT 138.46 138 46 02/26/2020 31188 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 152.30 152.30 Total 31188 290 76 31189 02/26/2020 31189 Key Bank-HSA 1 ch 14-0217-10-00 HSA CONTRIBUTION 200 00 200.00 02/26/2020 31189 Key Bank-HSA 2 ch 11-0217-10-00 HSA CONTRIBUTION 120.00 120.00 02/26/2020 31189 Key Bank-HSA 3 ch 20-0217-10-00 HSA CONTRIBUTION 250 00 250.00 02/26/2020 31189 Key Bank-HSA 4 ch 06-0217-10-00 HSA CONTRIBUTION 350 00 350 00 02/26/2020 31189 Key Bank-HSA 5 ch 17-0217-10-00 HSA CONTRIBUTION 500.00 500.00 02/26/2020 31189 Key Bank-NSA 6 ch 18-0415-26-00 HSA 150 00 150.00 • 02!26/2020 31189 Key Bank-HSA 7 ch 13-0217-10-00 HSA CONTRIBUTION 100.00 100..00 Total 31189: 1,670.00 31190 02/26/2020 31190 Regence Blueshield of Idaho 1 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 6,878 49 6,878 49 0212612020 31190 Regence Blueshield of Idaho 2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 2,400 76 2,400.76 02/26/2020 31190 Regence Blueshield of Idaho 3 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 5,021.54 5,021.54 02/26/2020 31190 Regence Blueshield of Idaho 4 ch 17-0217-07-00 HEALTH INSURANCE 1,895.15 1,895.15 02/26/2020 31190 Regence Blueshield of Idaho 5 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 2,702.82 2,702.82 02/26/2020 31190 Regence Blueshield of Idaho 6 ch 18-0277-07-00 HEALTH INSURANCE 3,241.56 3,241 56 02/26/2020 31190 Regence Blueshield of Idaho 7 ch 26-0217-07-00 HEALTH INSURANCE 535.08 535.08 02/26/2020 31190 Regence Blueshield of Idaho 8 ch 20-0217-07-00 HEALTH INSURANCE 1,110.15 1,110.15 02/26/2020 31190 Regence Blueshield of Idaho 9 ch 23-0217-07-00 HEALTH INSURANCE 2,835.99 2,835.99 02/26/2020 31190 Regence Blueshield of Idaho 10 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 312.22 312.22 02/26/2020 31190 Regence Blueshield of Idaho 11 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 448.40 449 40 02/26/2020 31190 Regence Blueshield of Idaho 12 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 2,779 67 2,779 67 Total 31190- 30,162 83 31191 03/09/2020 31191 ABC Stamp Co. 1 ch 11-0422-01-00 COMMUNITY RELATIONS 27.47 27 47 03/09/2020 31191 ABC Stamp Co 1 ch 11-0413-05-0o OFFICE EXPENSES 41.87 41.87 Total 31191 69 34 31192 03/09/2020 31192 Ada County Highway District 1 ch 01-0203-00-00 ACCTS PAYABLE-ACRD IMPACT FEE 100,576.00 100,576.00 Total 31192 100,576 00 31193 03109/2020 31193 Ada County Sheriffs Dept. 1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 263,120 00 263,120 00 Total 31193 263,120.00 31194 03/09/2020 31194 Alsco 1 ch 23-0457-03-00 CUSTODIAL SERVICES 58.08 58 08 03/09/2020 31194 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 68 94 68 94 "'b t �� • City of Eagle Check Register-Transparency Version Page- 2 Check Issue Dates:2/26/2020-319/2020 Mar 09,2020 03.42PM ••....,.................,.....„...........•.,..••....•......... ....• . .....,,......„„„..........,..,..•.•.............•.•••,,,•••.,.,.,, Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount •_•.................._____ ...,_......_...,.,............,..., , Total 31194 127 02 ..... 31195 03/09/2020 31195 Anthony Zerwig 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 31195. 7500 31196 03/09/2020 31196 Ballentyne Ditch Company LTD 1 ch 23-0416-10-00 BALLANTYNE DITCH CO 1,050.00 1,050 00 Total 31196: 1,05000 31197 03/09/2020 31197 Bogdan Kilarski 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 31197 75 00 31198 03/09/2020 31198 Boise Office Equipment 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 54.73 54 73 03/0912020 31198 Boise Office Equipment I ch 18-0416-01-00 CONTRACT AND AGREEMENTS 30.76 30.76 03/09/2020 31198 Boise Office Equipment 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1,65711 1,65711 Total 31198 1,742 60 31199 03/09/2020 31199 Borton-Lakey Law Offices PLLC 1 ch 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE 87.50 87.50 03/09/2020 31199 Borton-Lakey Law Offices PLLC 2 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 542.50 542 50 03/09/2020 31199 Borton-Lakey Law Offices PLLC 3 ch 01-0416-02-00 CITY ATTORNEY 8,633.00 8,633.00 03/09/2020 31199 Bortori-Lakey Law Offices PLLC I ch 01-0416-02-00 CITY ATTORNEY 5,035.75 5,035.75 03/09/2020 31199 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 3,337 50 3,337.50 03/09/2020 31199 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 3,360 00 3,360.00 03/09/2020 31199 Borton-Lakey Law Offices PLLC 1 ch 06-0416-01-00 LEGAL-CITY ATTORNEY 490.00 490.00 03!09/2020 31199 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-01 PARK/REC ATTORNEYS FEES 700 00 700.00 03/09/2020 31199 Borton-Lakey Law Offices PLLC 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 52.50 52.50 03/09/2020 31199 Borton-Lakey Law Offices PLLC 2 ch 60-0438-OS-01 Lanewood-Horseshoe Bnd2-Hwy44 140 00 140.00 Total 31199' 22,378.75 31200 03/09/2020 31200 Brent Mouton 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00 Total 31200' 75 00 31201 03/09/2020 31201 BSN Sports Inc. 1 ch 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 24.31 24.31 Total 31201 24 31 31202 03/0912020 31202 Caselle,Inc 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 1,46000 1,46000 Total 31202. 1,460 00 31203 03/09/2020 31203 Catherine J Carrico 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 ....,....,., ,._......,..,..... . •........................................ City of Eagle Check Register-Transparency Version Page: 3 Check Issue Dates:2/26/2020-3/9/2020 Mar 09,2020 03.42PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount ................. Total 31203 7500 31204 03/09/2020 31204 Chris Turts 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 31204 75.00 31205 03/09/2020 31205 Christina Ray 1 ch 01-0413-44-00 PHOTOS-MAYOR/CIN COUNCIL 250.00 250 00 Total 31205 250.00 31206 03!09/2020 31206 City Of Eagle 1 ch 23-0454-04-00 UTILITIES 113.87 113.87 Total 31206 113 87 31207 03/09/2020 31207 Co-Energy 1 ch 23-0417-02-00 GAS AND OIL 216.24 216 24 03/09/2020 31207 Co-Energy 2 ch 60-0420-01-00 FUEL&LUBRICANTS 58 91 58.91 03/09/2020 31207 Co-Energy 3 ch 20-0426-00-00 GAS/OIL 280.51 280 51 Total 31207. 555 66 31208 03/0912020 31208 Core&Main LP 1 ch 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 87 12 87 12 Total 31208: 87.12 31209 03/09/2020 31209 Craig Ezekiel Brasher 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50 00 Total 31209: 50 00 31210 03/09/2020 31210 CREATE Craft Studio 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 220.00 220.00 Total 31210: 220.00 31211 03/09/2020 31211 Creighton Woods Development,I 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 129,961.00 129,961.00 Total 31211: 129,961.00 31212 03/09/2020 31212 CTC Business 1 ch 18-0417-01-00 INTERNET&PHONE SERVICES 395 65 395.65 Total 31212 395.65 31213 03!09/2020 31213 D&B Supply 1 ch 23-0460-00-00 TOOLS 349 95 349.95 Total 31213 349.95 31214 03/09/2020 31214 Dale Barron 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00 • • City of Eagle Check Register-Transparency Version Page. 4 Check Issue Dates:2/26/2020-3!9/2020 Mar 09,2020 03.42PM ,„ .,„,„,, „, „. Check Check Invoice invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount . •_• ••, .•..,•,.•....• • Total 31214. 75.00 31215 03/09/2020 31215 David Croniser 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 31215.. 75.00 31216 03/09/2020 31216 David Duperault 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 Total 31216 50 00 31217 03/09/2020 31217 Debbie Walters 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 31217 75 00 31218 03/09/2020 31218 Delta Dental of Idaho 1 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 237 88 237.88 03/09/2020 31218 Delta Dental of Idaho 2 ch 18-0217-07-00 HEALTH INSURANCE 136.95 136.95 03/09/2020 31218 Delta Dental of Idaho 3 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 41 76 41 76 03/09/2020 31218 Delta Dental of Idaho 4 ch 20-0217-07-00 HEALTH INSURANCE 41 76 41 76 03/09/2020 31218 Delta Dental of Idaho 5 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 220.47 220.47 03/09/2020 31218 Delta Dental of Idaho 6 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 250.56 250.56 03/09/2020 31218 Delta Dental of Idaho 7 ch 23-0217-07-00 HEALTH INSURANCE 276 77 276.77 03/09/2020 31218 Delta Dental of Idaho 8 ch 17-0217-07-00 HEALTH INSURANCE 125.28 125.28 03/09/2020 31218 Delta Dental of Idaho 9 ch 26-0217-07-00 HEALTH INSURANCE 136 95 136 95 03/09/2020 31218 Delta Dental of Idaho 10 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 299.20 289.20 03/09/2020 31218 Delta Dental of Idaho 11 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 41.76 41.76 03/09/2020 31218 Delta Dental of Idaho 12 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 345.75 345.75 Total 31218 2,155.09 31219 03/09/2020 31219 Dennis Holte 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 9,635 88 9,635 88 Total 31219 9,635 88 31220 03/09/2020 31220 DigLine 1 ch 60-0434-44-00 DIG LINE 238 42 238.42 Total 31220 238 42 31221 03/09/2020 31221 Eagle Chamber Of Commerce 1 ch 11-0417-01-00 VENUE 310 36 310.36 Total 31221 310.36 31222 03/09/2020 31222 Eagle Pacific Associates,LP 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 91,606 00 91,806.00 Total 31222 91,806 00 31223 03/09/2020 31223 Eagle Sewer District 1 ch 01-0413-16-00 UTILITIES CITY HALL 144 00 144 00 03/09/2020 31223 Eagle Sewer District 1 ch 23-0449-04-00 UTILITIES 36.00 36 00 ,. .r..r., .-.,r r,,r V... --•••,,-.r.r.••,“...•rr•.........1.......••...r,....r...11.1..1,1,1_,...11,1.1.,,,,.. ..,•,.•.,._•_,.........••,_.........._..............._.,........,...,........,......, ....•............_ •.........,.,.••,.•....._...._•.,....,,,,.,..,......_...........,. City of Eagle Check Register-Transparency Version Page. 5 Check Issue Dates:2/26!2020-3/9/2020 Mar 09,2020 03 42PM .,....,•",..,,,„„...,.,",.....,....„,..•,..,_,„.,.....,. . . ..••..,•.,.,.•..•....•...,....•,..• .,.•,•,..•.....„, , •.....••.....„...•••.•...,.......,....................•.................,..••..••• •.. .. „....„.,_••• •......,., .....•..............,.,..•.....,....,.......,.....,..•..,..„.,.. Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount .......„.........„.................., •,....,..........._....,...._,........._,............,......,....••,......_...,..._..,,.,.,,,,...,,•• 03109/2020 31223 Eagle Sewer District 1 ch 23-0457-04-00 UTILITIES 72.00 72.00 03/09/2020 31223 Eagle Sewer District 1 ch 23-0450-04-00 UTILTIES 18 00 18.00 03/09/2020 31223 Eagle Sewer District 2 ch 23-0452-04-00 UTILITIES 18.00 18.00 03/09/2020 31223 Eagle Sewer District 1 ch 23-0454-04-00 UTILITIES 36,00 36.00 Total 31223 324.00 31224 03/09/2020 31224 Elaine Iketani 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75..00 Total 31224- 75.00 31225 03/09/2020 31225 Eleanor L Phillips 1 ch 24-0401-04-00 ADVERTISEMENT 950 00 950 00 Total 31225 950.00 37226 03/09/2020 31226 Elec Controls & Instrumentals,LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 11,993.67 11,993 67 Total 31226 11,993.67 31227 03/09/2020 31227 Ferguson Waterworks#1701 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 180 00 180.00 Total 31227 180.00 31228 03/09/2020 31228 Fernado or Thena Plal ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 31228 75.00 31229 03/09!2020 31229 Fishers Technology 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 118 26 118 26 Total 31229 118 26 31230 03/09/2020 31230 Guy Schullerts 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00 Total 31230 75 00 31231 03/09/2020 31231 Heather Totoricaguena 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75..00 Total 31231 75 00 31232 03/09/2020 31232 RECO Engineers 1 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 656 00 656 00 03109/2020 31232 HECO Engineers 1 ch 01-0416-07-00 CITY ENGINEERING 2,148 75 2,148.75 03/09/2020 31232 HECO Engineers 1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS 41 25 41.25 03/09/2020 31232 HECO Engineers I ch 01-0416-07-04 PARK/REC ENGINEERING FEES 2,681.25 2,681 25 03/09/2020 31232 HECO Engineers 1 ch 60-0434-42-00 ENGINEERING SERVICES 513 75 513..75 03/09/2020 31232 HECO Engineers 1 ch 60-0438-05-01 Lanewood-Horseshoe Bnd2-Hwy44 14,256.00 14,256 00 03/09/2020 31232 HECO Engineers 1 ch 60-0438-05-01 Lanewood-Horseshoe Brid2-Hwy44 916.00 916 00 03!09!2020 31232 RECO Engineers 1 ch 60-0434-42-02 MISC LEGAL AND ENG SERVICES 1,249.34 1,249.34 03/09/2020 31232 HECO Engineers 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 5,278.00 5,278 00 I• City of Eagle Check Register-Transparency Version Page: 6 Check Issue Dates.2/26/2020-3/9/2020 Mar 09,2020 03:42PM • • . • • Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 31232 27,740,34 31233 03/09/2020 31233 Holland&Hart LLP 1 ch 01-0416-02-02 LITIGATION ATTORNEYS FEES 3,094 00 3,094,00 03/09/2020 31233 Holland&Hart LLP I ch 01-0416-02-00 CITY ATTORNEY 5,910.00 5,910 00 Total 31233 9,004 00 31234 03/09/2020 31234 Idaho Bureau of Occupational Lic 1 ch 23-0413-04-00 TRAINING 100.00 10000 Total 31234 100 00 31235 03/09/2020 31235 Idaho Power Co-Processing Ctr I ch 23-0441-02-00 UTILITIES 1,747 18 1,747 18 03/09/2020 31235 Idaho Power Co-Processing Ctr 2 ch 23-0450-04-00 UTILTIES 51 89 51 89 03/09/2020 31235 Idaho Power Co,-Processing Ctr 3 ch 01-0413-16-00 UTILITIES CITY HALL 920 49 920.49 03/09/2020 31235 Idaho Power Co.-Processing Ctr 4 ch 23-0448-04-00 UTILITIES 17.87 17 87 03/09/2020 31235 Idaho Power Co-Processing Ctr 5 ch 23-0455-04-00 UTILITIES 12.64 12 64 03/09/2020 31235 Idaho Power Co-Processing Ctr 6 ch 23-0449-04-00 UTILITIES 5.19 5.19 Total 31235: 2,755 26 31236 03/09/2020 31236 Idaho State Historical Society I ch 01-0413-06-00 PRINTING&DISTRIBUTION 11 49 11_49 Total 31236, 11.49 31237 03/09/2020 31237 Idaho State Police 1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 99 75 99 75 Total 31237 99,75 31238 03/09/2020 31238 Imosolve Incorporated 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75,00 Total 31238. 7500 31239 03/09/2020 31239 Intermountain Gas Company I ch 23-0457-04-00 UTILITIES 30,68 30 68 Total 31239 30.68 31240 03/09/2020 31240 International Code Council Inc I ch 13-0413-28-00 RESOURCE MATERIALS 181:85 181 85 Total 31240 181 85 31241 03/09/2020 31241 Jeff Quick I ch 60-0220-00-00 WATER/SERVICE DEPOSITS 27,93 27,93 Total 31241 27,93 31242 03/09/2020 31242 Jenay Furman 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 60 00 60.00 03/09/2020 31242 Jenay Furman 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 120.00 120,00 . .„• ,•... •,..,.:'',,,,,.\•,,,,,•,,,,,,,,,,W,,,,, •, , 1 , ''-,,,,+•-a.•,..•......_•.......,..,.,...,_„,..„„..,,„,.,,,•,,,,,„,.,„.,....,,.,.. City of Eagle Check Register-Transparency Version Page 7 Check Issue Dates.2/26/2020-3/9/2020 Mar 09,2020 03 42PM •.••• •••• •••.„..•...,.....,....... •..,. •., ..•,,....,,,......,.,..„..,..............,_.,,,••,„„.....•,..„., ,•,,„ ,,..,.,,,•,. Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount •........ . .,.. .,....,...,.,...,,,____„..,.,.. . ..... Total 31242 18000 31243 03/09/2020 31243 Jennifer Koyl 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00 Total 31243 75.00 31244 03/09/2020 31244 Jessica or Steve Lindley 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 28.97 28.97 Total 31244 28 97 31245 03/09/2020 31245 Joe Moffett 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00 Total 31245 75 00 31246 03109/2020 31246 Judy Albain 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 31246 75 00 31247 03/09/2020 31247 K&T Maintenance 1 ch 60-0434-50-01 SHOP UTILITIES 54.00 54 00 03/09/2020 31247 K&T Maintenance 2 ch 23-0440-03-00 CUSTODIAL SERVICES 10800 108 00 03!09!2020 31247 K&T Maintenance 3 ch 23-0442-03-00 CUSTODIAL SERVICES 1,277.54 1,277.54 03/09/2020 31247 K&T Maintenance 1 ch 23-0457-03-00 CUSTODIAL SERVICES 510.00 510.00 03/09/2020 31247 K&T Maintenance 1 ch 23-0457-03-00 CUSTODIAL SERVICES 461 50 461 50 03/09/2020 31247 K&T Maintenance 1 ch 06-0464-05-00 CUSTODIAL 1,941.84 1,941.84 03/09/2020 31247 K&T Maintenance 1 ch 23-0443-03-00 CUSTODIAL SERVICES 1,080.00 1,080.00 Total 31247 5,432.88 31248 03/09/2020 31248 Kristine Morgan 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 48 00 48.00 03/09/2020 31248 Kristine Morgan 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 160.00 160 00 03/09/2020 31248 Kristine Morgan 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 148.43 148.43 Total 31248 356.43 31249 03109/2020 31249 Louis Germano 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 100.00 Total 31249' 100 00 31250 03/09!2020 31250 MASTERCARD 7 ch 11-0413-12-00 PERSONNEL TRAINING 272 30 272 30 03/09/2020 31250 MASTERCARD 1 ch 23-0413-04-00 TRAINING 2,072.36 2,072 36 03/09/2020 31250 MASTERCARD 2 ch 23-0413-04-00 TRAINING 275 00 275.00 03/09/2020 31250 MASTERCARD 3 ch 23-0413-04-00 TRAINING 1,580.00 1,580 00 03/09/2020 31250 MASTERCARD 4 ch 23-0414-03-00 MATERIALS AND SUPPLIES 57 87 57 87 03/09/2020 31250 MASTERCARD 5 ch 23-0417-01-00 VEHICLE MTNC&REPAIR 15 00 15 00 03/09/2020 31250 MASTERCARD 6 ch 23-0414-03-00 MATERIALS AND SUPPLIES 86 25 86 25 03/09/2020 31250 MASTERCARD 7 ch 23-0413-04-00 TRAINING 402.92 402.92 03/09/2020 31250 MASTERCARD 1 ch 26-0413-13-00 TRAVEL&PER DIEM 77570 775 10 03/09/2020 31250 MASTERCARD 1 ch 20-0422-01-00 TRAVEL/PER DIEM 513 18 513.18 ....,..../....,. ,•.....•...•••••••••‘r,w,,.....•,...•••••,•..•.,‘ •.•. •.••...• • •• .. .5.., •.r4•••••••....•.. •...•.,.,._...... ., City of Eagle Check Register-Transparency Version Page 8 Check Issue Dates'2/26/2020-3/9/2020 Mar 09,2020 03 42PM .,,,,,,,„,,,...i. ..,, .,....,.•.........„......•:_.•.......•....,„.. , .. . .......,.„.., ..„..._,... ....•........„.....• ..... ,•.......... Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount . . . .,.,.,.,••.,,_,...,....,..•....•_....•••••. _ 03/09/2020 31250 MASTERCARD 2 ch 20-0422-01-00 TRAVEUPER DIEM 277.70 277.70 03/09/2020 31250 MASTERCARD 3 ch 20-0422-00-00 TRAINING 42500 425.00 03/09/2020 31250 MASTERCARD 4 ch 20-0422-01-00 TRAVEUPER DIEM 218.98 218.98 03/09/2020 31250 MASTERCARD 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 153.40 153.40 03/09/2020 31250 MASTERCARD 1 ch 18-0417-01-00 INTERNET&PHONE SERVICES 84 99 84.99 03/0912020 31250 MASTERCARD 2 ch 18-0419-02-00 EQUIPMENT 39.06 39.06 03/09/2020 31250 MASTERCARD 1 ch 23-0413-04-00 TRAINING 772 09 772 09 03/09/2020 31250 MASTERCARD 1 ch 14-0413-12-00 PERSONNEL TRAINING 60 00 60.00 03/09/2020 31250 MASTERCARD 1 ch 12-0413-13-00 TRAVEL&PER DIEM 1,012.82 1,012 82 03/09/2020 31250 MASTERCARD 1 ch 60-0434-15-00 OFFICE SUPPLIES 16.95 16.95 03/09/2020 31250 MASTERCARD t ch 18-0413-04-00 TRAVEL AND PER DIEM 1,012 82 1,012 82 03/09/2020 31250 MASTERCARD 1 ch 07-0461-03-00 CONFERENCES&SEMINARS 45.00 45 00 Total 31250 10,168 79 31251 03/09/2020 31251 Meghann Stave 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 33.89 33.89 Total 31251 33 69 31252 03/09/2020 31252 Michael Mann 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 31252 75 00 31253 03!09/2020 31253 Michael P Slott 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00 Total 31253: 75.00 31254 03/09!2020 31254 Michael Santa Cruz 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 31254: 75 00 31255 03/09/2020 31255 Monty Jordan Hardy 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 180.00 180.00 Total 31255: 18000 37256 03/09/2020 31256 NAPA Auto Parts 1 ch 23-0449-02-00 EQUIPMENT MTNC&REPAIR 32.97 32.97 Total 31256: 32 97 31257 03/09/2020 31257 National Benefit Services,LLC 1 ch 01-0415-23-01 HRA ADMIN FEE 72 40 72.40 03!09/2020 31257 National Benefit Services,LLC 2 ch 06-0461-23-01 COBRA ADMIN FEE 72 40 7240 Total 31257 144 80 31258 03/09/2020 31258 Northwest Power Systems,Inc 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 310 00 310 00 03/09/2020 31258 Northwest Power Systems,Inc. 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 450 59 450 59 _.... Total 31258 760 59 ; • .J..r.••.•••••......• City of Eagle Check Register-Transparency Version Page: 9 Check Issue Dates:2/26/2020-3/9/2020 Mar 09,2020 03 42PM ..• . •••••..•...•......•,..••,....,......•..• •.... Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount .. ............. 31259 03/09/2020 31259 Outdoor Event Group 1 ch 24-0401-01-00 PARADE CONTRACTOR 5,000.00 5,000.00 Total 31259: 5,000.00 31260 03/09/2020 31260 Pacific Office Automation 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 62.49 62.49 Total 31260 62.49 31261 03/09/2020 31261 Parsons Behle&Latimer a Corp 1 ch 60-0434-42-02 MISC LEGAL AND ENG SERVICES 1,769.85 1,769.85 Total 31261 1,769 85 31262 03J09I2020 31262 Printworks Company 1 ch 11-0417-02-00 PROGRAM PRINTING 318.60 318 60 Total 31262 318 60 31263 03/09/2020 31263 Rick G Wenick 1 ch 13-0416-13-00 BLDG INSPECTOR 3,946.00 3,946 00 Total 31263 3,946 00 31264 03/09/2020 31264 Rimi,Inc.-Terry Medley 1 ch 13-0416-14-00 PLAN REVIEW-CONTRACT 2,492.63 2,492 63 03/09/2020 31264 Rimi,Inc.-Terry Medley 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 13,856 37 13,856.37 Total 31264: 16,349 00 31265 03/09/2020 31265 Robert Abolafia 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 31265 75.00 31266 03/0912020 31266 Robert Grubb 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50 00 Total 31266 50 00 31267 03!09/2020 31267 Robert Solito 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 31267 75 00 31268 03/09/2020 31268 Ron Nitz 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 14 19 14 19 Total 31268' 14.19 31269 03/09/2020 31269 Sawtooth Law Offices,PLLC 1 ch 60-0438-05-01 Lanewood-Horseshoe Bnd2-Hwy44 40 00 40.00 Total 31269' 40.00 u.,, City of Eagle Check Register-Transparency Version Page: 10 Check Issue Dates:2/26/2020-3/9/2020 Mar 09,2020 03:42PM ..„,.... Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount ,..••..,,. 31270 03/09/2020 31270 Scott Rippey 1 ch 6D-0220-00-00 WATER/SERVICE DEPOSITS 34.87 34.87 Total 31270 34 87 31271 03/09/2020 31271 State of ID-Occupational Licenses 1 ch 23-0413-04-00 TRAINING 30 00 30 00 Total 31271 30 00 31272 03/09/2020 31272 Susan Denniston 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 31272. 75 00 31273 03/09/2020 31273 Svetlana Eidelman 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 235.67 235.67 Total 31273' 235.67 31274 03/09/2020 31274 Talena Baer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50 00 Total 31274: 5000 31275 03/09!2020 31275 Tates Rents 1 ch 20-0423-05-00 EQUIPMENT MTNC-REPAIR 26.40 26 40 03/09/2020 31275 Tates Rents 1 ch 20-0423-07-00 EQUIPMENT RENTAL 456.92 456 92 03/09/2020 31275 Tates Rents 1 ch 23-0449-03-00 GROUNDS MTNC REPAIR 19.04 19.04 Total 31275 502 36 31276 03/09/2020 31276 Terry L Sayer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00 Total 31276 100.00 31277 03/09/2020 31277 Thomas Norris 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 31277 75 00 31278 03/0912020 31278 TIM Commercial Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 216 16 216 16 Total 31278 216 16 31279 03/09/2020 31279 TischlerBise,Inc. 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 3,120 00 3,120 00 Total 31279. 3,120 00 31280 03/09/2020 31280 Trautman Lawn&Landscape 1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 24,375.00 24,375 00 Total 31280- 24,375..00 ,i b .„......,_,..•..._••••••••.. ,....•. City of Eagle Check Register-Transparency Version Page' 11 Check Issue Dates:2J26/2020-3/9/2020 Mar 09,2020 03'42PM .,.......•.........•.......,.,..,.•...1.„1 Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence ,GL Account Account Title Amount Amount 31281 03/09/2020 31281 United Heritage-Group Dept 1 ch 26-0217-07-00 HEALTH INSURANCE 53.83 53.83 03/09/2020 31281 United Heritage-Group Dept. 2 ch 09-0217-07-00 HEALTH INSURANCE 8 50 8 50 03/09!2020 31281 United Heritage-Group Dept. 3 ch 23-0217-07-00 HEALTH INSURANCE 154.46 154 46 03/09/2020 31281 United Heritage-Group Dept. 4 ch 17-0217-07-00 HEALTH INSURANCE 116.10 116.10 03/09/2020 31281 United Heritage-Group Dept. 5 ch 20-0217-07-00 HEALTH INSURANCE 60 68 60.68 03/09/2020 31287 United Heritage-Group Dept 6 ch 18-0217-07-00 HEALTH INSURANCE 116.98 116.98 03/09/2020 31281 United Heritage-Group Dept. 7 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 186.53 186.53 03!09/2020 31281 United Heritage-Group Dept. 8 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 154.35 154.35 03/09/2020 31281 United Heritage-Group Dept. 9 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 28.18 28 18 03109/2020 31281 United Heritage-Group Dept. 10 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 28.45 28.45 03/09/2020 31281 United Heritage-Group Dept. 11 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 155 13 155.13 03/09/2020 31281 United Heritage-Group Dept. 12 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 144.85 144.85 03!09/2020 31281 United Heritage-Group Dept. 13 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 280 60 260.60 Total 31281 1,488 64 31282 03/09/2020 31282 Valerie Graves 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 31282 75.00 31283 03/09/2020 31283 Verizon Wireless 1 ch 18-0417-01-00 INTERNET&PHONE SERVICES 145 64 105 64 03/09/2020 31283 Verizon Wireless 2 ch 18-0419-02-00 EQUIPMENT 1,124.89 1,124.89 03/09/2020 31283 Verizon Wireless 3 ch 60-0434-19-00 TELECOMMUNICAT1ONS/SCADA 158.06 188 06 03109/2020 31283 Venzon Wireless 4 ch 06-0464-03-00 TELEPHONE 52 82 52,82 03/09/2020 31283 Verizon Wireless 5 ch 13-0413-19-00 TELEPHONE&COMMUNICATIONS 160.28 160 28 03/09/2020 31283 Verizon Wireless 6 ch 17-0422-OS-00 COMMUNICATION 158.46 158 46 03/09/2020 31283 Verizon Wireless 7 ch 09-0463-24-00 TELEPHONE-COMMUNICATION 52.82 52.82 03/09/2020 31283 Verizon Wireless 8 ch 07-0462-52-00 MUSEUM UTILITIES 57 28 57 28 03/09/2020 31283 Venzon Wireless 9 ch 11-0413-19-00 TELEPHONE&COMMUNICATIONS 135.13 135 13 03/09/2020 31283 Venzon Wireless 10 ch 20-0422-06-00 CELL PHONE 105.64 105.64 03/09/2020 31283 Verizon Wireless 11 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 212,95 212 95 03/09/2020 31283 Venzon Wireless 12 ch 23-0413-07-00 TELEPHONE&COMMUNICATIONS 212.63 212 63 03/09/2020 31283 Verizon Wireless 13 ch 26-0413-19-00 COMMUNICATIONS 77.30 77 30 03109/2020 31283 Venzon Wireless 14 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 540.60 540 60 Total 31283: 3,184 50 31284 03/09/2020 31284 Waxie Sanitary Supply 1 ch 23-0414-OS-00 PAPER PRODUCTS 68.60 68 60 03/09/2020 31284 Waxie Sanitary Supply 7 ch 23-0414-05-00 PAPER PRODUCTS 814 23 814 23 03/09/2020 31284 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 215.66 215.66 Total 31284 1,098.49 31285 03/09/2020 31285 Willamette Dental Insurance 1 ch 18-0217-07-00 HEALTH INSURANCE 125 60 125.60 03/09/2020 31285 Willamette Dental Insurance 2 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 210.22 210.22 03/09/2020 31285 Willamette Dental Insurance 3 ch 20-0217-07-00 HEALTH INSURANCE 62 60 62.60 03/09/2020 31285 Willamette Dental Insurance 4 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 512.13 512.13 03/09/2020 31285 Willamette Dental Insurance 5 ch 23-0217-07-00 HEALTH INSURANCE 62 60 62 60 03/09/2020 31285 Willamette Dental Insurance 6 ch 17-0217-07-00 HEALTH INSURANCE 213.00 213.00 03/09/2020 31285 Willamette Dental Insurance 7 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 62 60 62.60 - _______ .„. City of Eagle Check Register-Transparency Version Page 12 Check Issue Dates 2/26/2020 3/9/2020 .'',',0 .3.'. _.___ __________ Check Check Invoice Invoice Invoice GL Invoice Check ^s`-,, ..-be- Payee .,-r. ..-.'.. ~'�''-` ^-'-' ^-''- -__ Total 31285: 1,24875 31286 03/09/2020 ,'286 V\ñlliam Randal Irvin 1 ch ..20-.. WATER/SERVICE DEPOSITS 75 00 75. Total 31286. ,0. 31287 03/09/2020 31287 Woodington Development Group, 1c .-02.-0.- BONDS DEPOSITS PAYABLE 1,20000 1,20000 --'^28-' 1,200 00 Grand Totals 796,096 73 Dated --___________ Mayor ________- ' City Council ___________ _ _' _- '=port Criteria Report typGL detail BankBank account="82007705" __.- _-_ -