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Minutes - 2012 - City Council - 07/10/2012 - Regular EAGLE CITY COUNCIL Minutes July 10, 2012 PRE-COUNCIL AGENDA: 5:30 p.m.-6:30 p.m. 1. Library Director's Report: Steve Bumgarner: Discusses the Summer Reading Program. We had 180 attend the program today in Council Chambers for the Reptile Guy. We are about to start rearranging the Library to make it more user friendly and to increase customer service. We are about to start weeding our collection to make room. The building is way over capacity. There is about 100,000 items in the building and the buildings optimal collection size is probably 70-80,000. We are at the point that we cannot shelve anymore. There is a chance to rearrange some furniture. General discussion. General discussion on the Library liaison position and liaison positions in general. General discussion on a joint meeting with the Library Board and the Council. At the July 16, 2012 Budget meeting from 7:00-8:00 there will be discussion on the Library Budget. 2. Mayor and Council Reports and Concerns: Grasser:No report Butler: Discussion regarding Council policy for items placed on Council agendas and need for supporting documentation, if applicable,to be provided to the Mayor and Council prior to the meeting along with other materials being provided. Discussion on putting initials with the agenda item. General discussion. General discussion on the meeting and agenda for the Joint Meeting with Ada County Commissioners. Defayette: Discussion on the Senior Center Board Meeting. They discussed buying a new van, selling the existing van, and changing out the flooring at the center. General discussion. Discussion on cars parking in the bike lanes and the dog leash law. Butler: Discussion on the ACHD stripping on State Street. 3. City Clerk/Treasurer Report: No Report 4. Zoning Administrator's Report: No Report 5. Public Works Director Report: No Report 6. City Attorney Report: No Report INVOCATION: REGULAR COUNCIL AGENDA: 6:30 p.m. 1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 6:30 p.m. 2. ROLL CALL: SEMANKO, GRASSER,DEFAYETTE, BUTLER. All present. A quorum is present. 3. PLEDGE OF ALLEGIANCE: Mayor Reynolds leads the Pledge of Allegiance. Page 1 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-10-12min.doc 4. PUBLIC COMMENT: None 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. Fee Waiver Request: Eagle Volunteer Fire Fighters Association is requesting fee waivers for the Park Shelter Reservation fees($75.00) and the Open Container Permit($20.00)associated with the Rocky Mountain Oyster Feed to be held at Merrill Park on July 14, 2012. (SKB) C. Noise Waiver Request: Mickey Sheilds with Mickey Ray's BBQ is requesting a noise waiver on July 28'2012,until 11:00 p.m. for their Crawfish Boil Celebration. The Celebration will be held in the restaurant parking lot at 395 W. State St. (SKB) D. Findings of Fact and Conclusions of Law for RZ-13-05 MOD 3— Development Agreement Modification—Cloud Berry,LLC: Cloud Berry, LLC,represented by Justin Martin, is requesting a modification to the development agreement(Instrument#106161990) associated with the R-2-DA-P (Residential-up to two units per acre with a development agreement-Planned Unit Development)zoning classification for the Legacy Development. The 623.9-acre site is generally located approximately 1,850-feet north of State Highway 44 between Linder Road and State Highway 16. (WEV) E. WA-02-12—Waiver of Application Fees—Naomi Preston:Naomi Preston with Wild West Bakery and Espresso is requesting a waiver of the application fees associated with the design review application#DR-21-12, in the amount of $400.00. (WEV) Semanko moves to approve the Consent Agenda,Items#A-E. Seconded by Grasser. Semanko: AYE: Grasser: AYE; Defayette: AYE; Butler: AYE; ALL AYES: MOTION CARRIES 6. PROCLAMATIONS & RESOLUTIONS: NONE 7. UNFINISHED BUSINESS: NONE 8. PUBLIC HEARINGS: A. CU-01-12—Bank/Financial Institutions (with drive-up service)—Idaho Central Credit Union.: Idaho Central Credit Union,represented by LCA Architects, P.A., is requesting conditional use permit approval for a bank with drive up service. The 30,448-square foot site is generally located at the northwest corner of East State Street and North Palmetto Avenue(Lot 1, Block 1,Aquila Village Subdivision)at 768 East State Street. (WEV) A.1. DR-33-12—Bank Facility with Drive-up Service—Idaho Central Credit Union: Idaho Central Credit Union,represented by Alexis Townsend with LCA Architects, is requesting design review approval to construct a 3,400-square foot bank Page 2 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-10-12min.doc Mayor introduces the issue. Mayor: Does anyone on Council have any exparte contact to declare? None Mayor: Does anyone on Council have any potential or actual conflict of interest?None Council will hear Items#8A and#8A.1 together and will act on each item separately. Alexis Townsend,LCA Architects,representing the applicant. Regarding the Conditional Use Application the only comment we have is regarding proof that the decimal level will not exceed 55. We have no issues with that, we can provide proof. Regarding the Design Review Application we have no issues with any of the Findings. We would like to discuss the LED lighting issue and with that I would like to bring up the electrical engineer on the project. Jeff Johnson, Electrical Engineer, on behalf of Idaho Central Credit Union we have submitted a variance request through the Design Review to use LED lighting. Provides Council an overview of the variance request and discuss supporting data that was submitted to Design Review and the justification on the lighting. General discussion. Zoning Administrator Vaughan: Mayor opens the Public Hearing Mayor closes the Public Hearing General Council discussion. Butler moves to approve CU-01-12 with the Site Specific Conditions of Approval recommended by the Planning and Zoning,deleting#6 and with the Standard Conditions of Approval. Seconded by Semanko. ALL AYES: MOTION CARRIES Butler moves to approve DR 33-12 with the conditions recommended by the Design Review Board. Seconded by Grasser. Discussion. ALL AYES: MOTION CARRIES... 9. NEW BUSINESS: A. City Prosecutor—Susan Mimura: Budget update and presentation of FY 2012-2013 budget proposal. (SKB) Mayor introduces the issue. Susan Mimura, City Prosecutor,provides Council an overview of the Contract and discusses the workload,the fines and costs to the City,revenues, and manhours for the Contract. Introduces the staff that works on the City Contract. Discussion on Chief Borgquist using an intern from BSU to gather data concerning performance of the Eagle Unit and this won't cost the City anything. Discusses defendants performing court ordered community service within the City. Discussion on development of ordinances. Discussion on increase in revenues for fines and costs. I anticipated that you would realize $81,000.00 in revenues this fiscal year. The City has realized a 28% increase of revenue from the 2010 to 2011 year. I am projecting an additional 6-8%this year over last year. I am not predicting that this will be going down. Susan has requested a Contract increase to $53,400.00 which is based upon your increased revenue and increased service level. I have never charged you for the extras in the contract for training and research. I just want to make the Contract one flat fee. We are not going to ask for the $600.00 cost. 2012 Contract I asked for$45,000.00 and$600 for reimbursement of costs. General discussion. Discussion on Bond Forfeitures and the administration of the contract and managing the workload. General discussion. Page 3 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-I0-12min.doe B. Discussion of City or ACHD funding the cost of replacing the "parking stops" for the angled parking spaces along the east side of First Street between State Street and Idaho Street. (MLB) Mayor introduces the issue. Butler: I put this on the agenda. Provides the Council an overview. I think this could be a safety issue and something needs to be done to get the parking stops back. The area is public right-of-way. I haven't contacted ACHD so I don't know if they will replace the parking stops. The cost from Cutis Clean Sweep for the bumpers and installation would be $650.00. Sabrina Anderson,ACHD,I did some research. ACHD actually received a letter from the owner. Displays overheads of the area and discusses the same. A denial letter is forthcoming. ACHD did not put the parking bumpers and the parking bumpers were not with ACHD's approval. One route property owners can take is to apply for a License Agreement to install parking bumpers. General discussion. C. Discussion of the Public Utilities Regulatory Policies Act(PURPA) regarding alternative energy systems and possible drafting of letter conveying the City's position on the matter: (JDR) Mayor introduces the issue. Semanko: As you know I am employed by the Idaho Water Users Association and we have members who have PURPA projects and other members who are required to buy power from PURPA projects and these members pay dues to our association which pays my salary so I am going to rescue myself. Mayor: As you may know we have been briefed by Idaho Power on the cost of the windmills and they are required to purchase from whoever can generate and this jacks up the rates quite a bit and will continue to do so in the future. Idaho Power has asked the City to make a Policy Statement on this so this is why I have presented this tonight. Mayor presents a draft letter. General discussion. Mayor will talk to Blake Watson about appearing before the Council and also contact Wind Energy herein Eagle. Mayor: This item will be continued to the next meeting. PUBLIC COMMENT: Bob Van Arnem, I was disappointed that there was not going to be a quorum for the Ada County Commissioner meeting on Thursday. I don't have a position on Dynamis. I would like to be sure there is sufficient scrutiny. I'm just wondering if there is going to be attendance by the City at this meeting. General discussion. Mayor calls a recess at 7:50 p.m. Mayor reconvenes the meeting at 8:00 p.m. 10. FY 2012-2013 BUDGET DISCUSSION: A. General Budget Discussion: (SKB) Mayor introduces the issue. Chief Borgquist displays overheads and provides Council an overview of the contract history. Chief displays overheads of the 3 Contract Options asked for and provides a review and justification of the different options. General discussion. Page 4 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-10-12min.doe General discussion on Professional Dues. Council would like presentations from BVEP, Compass, and Idaho Council of Government. 11. EXECUTIVE SESSION: I.C. 67-2345 (c)—Acquisition of Private Property.(MLB) Idaho Code § 67-2345. Executive sessions--When authorized. (1)An executive session at which members of the public are excluded may be held,but only for the purposes and only in the manner set forth in this section. The motion to go into executive session shall identify the specific subsections of this section that authorize the executive session. There shall be a roll call vote on the motion and the vote shall be recorded in the minutes. An executive session shall be authorized by a two-thirds(2/3)vote of the governing body.An executive session may be held: c) To conduct deliberations concerning labor negotiations or to acquire an interest in real property which is not owned by a public agency; Mayor Reynolds introduces the issue. Semanko moves to go into Executive Session in accordance with I.C. §67-2345(c)— Acquisition of Private Property. Seconded by Butler. Semanko: AYE: Grasser: AYE; Defayette: AYE; Butler: AYE; ALL AYES: MOTION CARRIES Council goes into Executive Session at 8:55 p.m. Council discusses acquisition of private property. Council leaves Executive Session at 9:15 p.m. 12. ADJOURNMENT: Semanko moves to adjourn. Seconded by Grasser. ALL AYES: MOTION CARRIES Hearing no further business,the Council meetipth urned at 9:15 p.m. % Re.•ectfully submitt-: • r SHARO X07 K. ERGMANN S o �' Q+yi i CITY CLERK/TREASURER � Ag �'�•` Its p 4�. A PROVED: `FATE `100 V, , OMES D. REYNOLDS AYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL UPON REQUEST. Page 5 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-10-12min.doc EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP CU-01-12—Bank/Financial Institutions (with drive -un service) — Idaho Central Credit Union July 10, 2012 TESTIFY PRO/ CON or NAME ADDRESS YES/NO NEUTRAL City of Eagle Date Check No Payee 07/02/2012 7695 Ada County Sheriffs Office 07/02/2012 7896 Bankcard Center - Zions Total 7698 07/0212012 07/02/2012 07/02/2012 Total 7699 7697 Eagle Mini Storage 7698 Idaho Child Support Receipting 7699 NCPERS IDAHO 07/02/2012 7700 Pacific Source Health Plans Total 7700 07/02/2012 7701 United Heritage -Group Dept. Total 7701 07/09/2012 07/09/2012 07/09/2012 07/09/2012 07/0912012 07/09/2012 07/09/2012 7702 A Company, Inc. 7703 A Tropical Paradise 7704 Acoustical Supply & Dist. 7705 Ada City -County Emergency Mgmt 7706 Ada County Assessor 7707 Ada County Highway District 7708 Alsco Total 7708 07/09/2012 7709 April Smith M = Manual Check, V Vold Check Check Register - Transparency Version Check Issue Date(s): 08/27/2012 - 07/09/2012 Seq GL Acct No GL Acct Title 1 60-0217-08-00 GARNISHMENTS 1 06-0461-30-01 CHILDRENS PROGRAMING 2 08-0461-31-00 LIBRARY/OFFICE SUPPLIES 3 08-0481-29-00 LIBRARY/EMPLOYMENT TESTING 4 06-0461-48-01 LIBRARY/PERIODICALS 5 06-0461-69-00 LIBRARY/MISCELLANEOUS 1 1 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 1 2 3 4 5 6 7 07-0462-15-00 60-0217-08-00 14-0217-07-00 06-0217-07-00 07-0217-07-00 15-0217-07-00 60-0217-07-00 13-0217-07-00 12-0217-07-00 11-0217-07-00 13-0217-07-00 12-0217-07-00 14-0217-07-00 07-0217-07-00 15-0217-07-00 80-0217-07.00 06-0217-07-00 07-0217-07-00 12-0217-07-00 06-0217-07-00 13-0217-07-00 14-0217-07-00 15-0217-07-00 60-0217-07-00 15-0448-06-00 15-0450-01-00 15-0443-01-00 01-0413-14-00 14-0413-23-01 01-0203-00-00 15-0444-03-00 15-0442-03-00 15-0444-03-00 15-0442-03-00 15-0444-03-00 STORAGE UNIT GARNISHMENTS P82 DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE MUSEUM HEALTH INSURANCE PUBLIC WORKS HEALTH INSURANCE WATER DEPT HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE MUSEUM HEALTH INSURANCE PUBLIC WORKS HEALTH INSURANCE WATER DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE MUSEUM HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE PUBLIC WORKS HEALTH INSURANCE WATER DEPT HEALTH INSURANCE UTILITIES MAINTENANCE & REPAIR GROUNDS MAINTENANCE & REPAIR PROFESSIONAL DUES SOFTWARE PURCHASE-MTNC ACCTS PAYABLE-ACHD IMPACT FEES CUSTODIAL SERVICES CUSTODIAL SERVICES CUSTODIAL SERVICES CUSTODIAL SERVICES CUSTODIAL SERVICES 1 09-0463-02-00 EAGLE SATURDAY MARKET Page: 1 Jul 09, 2012 12:01pm Seq Amount Check Amount 410.24 222.88 27.97 25.00 19.95 29.00 324.80 410.24 324.80 63.00 63.00 125.00 125.00 64.00 128.00 16.00 28.80 51.20 48.00 48.00 16.00 400.00 400.00 2,289.10 1,733.76 4,411.16 451.50 812.70 2,153.65 5,833.38 17,685.25 17,685.25 1.80 5.78 17.70 6.40 9.20 1.80 8.20 50.88 87.50 352.00 108.86 1,861.50 100.00 64,480.00 28.95 55.60 28.95 55.60 28.95 198.05 50.88 87.50 352.00 108.86 1,661.50 100.00 64,480.00 198.05 150.00 150.00 City of Eagle Date Check No Payee 07/09/2012 7710 Atiantica Media 07/09/2012 7711 Baldwin & Associates, Inc. Total 7711 07/09/2012 7712 Boise Office Equipment Total 7712 07/09/2012 7713 Chevron Total 7713 07/09/2012 07/09/2012 07/09/2012 07/09/2012 Total 7717 07/09/2012 07/09/2012 07/09/2012 Total 7720 07/09/2012 07/09/2012 07/09/2012 07/09/2012 07/09/2012 7714 Close, Tnna 7715 Community Planning Association 7716 Core Engineering, PLLC 7717 Delta Dental of Idaho 7718 Dennis Holte 7719 DigLtne 7720 Don Asiett's Cleaning Center 7721 Drugfree Idaho 7722 Eagle Auto Parts 7723 Eagle Mini Storage 7724 Eagle Senior Citizens, Inc. 7725 Eagle Sewer District M = Manual Check, V = Void Check Check Register - Transparency Version Page: 2 Jul 09, 2012 12:01pm Check Issue Date(s): 06/27/2012 - 07/09/2012 Seq GL Acct No GL AoctTitle 09.0463-12.00 COMMUNITY OUTREACH 01-0413-05-00 OFFICE EXPENSES 01-0413-05-00 OFFICE EXPENSES 12-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 1 15-0413-26-00 GAS AND OIL 2 60-0420-01-00 FUEL & LUBRICANTS 3 13-0417-02.00 FUEL COSTS 4 15-0413-26-00 GAS AND OIL 5 14-0413-24-01 FUEL CITY VEHICLES 6 60-0420-01-00 FUEL & LUBRICANTS 7 15-0413-28-00 GAS AND OIL 8 08-0472-01-00 DEVELOPMENT -SPORTS COMPLEX 1 60-0220-00-00 1 01-0413-14-00 1 13-0413-09-00 1 07-0217-07.00 2 12-0217-07-00 3 14-0217-07-00 4 13-0217-07-00 5 11-0217-07-00 6 15-0217-07-00 7 60-0217-07-00 8 06-0217-07-00 1 1 1 1 1 1 WATER/SERVICE DEPOSITS PROFESSIONAL DUES PLAN REVIEW EXPENSES MUSEUM HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE PUBLIC WORKS HEALTH INSURANCE WATER DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE 13-0416-09-00 PLUMBING INSPECTIONS 60-0434-44-00 CONTRACT SERVICES INSPECTIONS 15-0437-26-00 PAPER PRODUCTS 15-0437-26-00 PAPER PRODUCTS 15-0437-26-00 PAPER PRODUCTS 15-0437-26-00 PAPER PRODUCTS 1 06-0217-07-00 LIBRARY HEALTH INSURANCE 1 15-0437-25-00 MATERIALS & SUPPLIES 1 60-0434-44-00 CONTRACT SERVICES INSPECTIONS 1 01-0418-10-00 SR CENTER VAN AGREEMENT 1 01-0413.16.00 UTILITIES/NEW CITY HALL 1 15-0449-08-00 UTILITIES 1 07-0462-52-00 MUSEUM UTILITIES 1 15-0452-06-00 UTILITIES 2 15-0450-08.00 UTILITIES Seq Amount Check Amount 90.00 62.89 50.57 113.46 110.00 415.17 95.00 620.17 84.17 558.50 341.98 210.00 65.65 74.97 278.45 488.06 2,101.78 90.00 113.46 820.17 2,101.78 75.00 75.00 2,356.50 2.356.50 907.50 907.50 41.55 151.70 308.05 261.35 83.05 66.44 134.01 498.40 1,542.55 1,542.55 3,677.00 3,677.00 63.82 63.82 337.14 622.96 312.40 243.28 1,515.78 1,515.78 31.68 99.78 76.00 1.216.87 120.00 30.00 30.00 15.00 15.00 31.88 99.78 76.00 1,216.67 210.00 City of Eagle Date Check No Total 7725 07/09/2012 7728 Eagle Water Co. Total 7726 Payee 07/09/2012 7727 Edwards, Steve and Darci 07/09/2012 7728 Evan's Building Center Total 7728 07/09/2012 7729 Ferguson Enterprises-FEI #2459 Total 7729 07/09/2012 7730 07/09/2012 7731 07/09/2012 7732 07/09/2012 7733 07/09/2012 7734 07/09/2012 7735 07/09/2012 7736 07/09/2012 7737 Greene, Tera Hawkins -Smith Eagle Hall LLC HD Supply Waterworks, Inc. Horizon Idaho Bureau of Occup. License Idaho Correctional Industries Idaho Humane Society, Inc. Idaho Power Co. -Processing Ctr Total 7737 07/09/2012 7738 James Reynolds Total 7738 07/09/2012 7739 John Cazan 07/09/2012 7740 K&T Maintenance Total 7740 07/09/2012 7741 07/09/2012 7742 07/09/2012 7743 07/09/2012 7744 07/09/2012 7745 07/09/2012 7748 Kelly -Moore Paints Knight, Kim A Laurie Baker Lexlsnexis Matthew Bender Marcum Trucking, LLC Melissa Nodzu M = Manual Check, V = Vold Check Check Register - Transparency Version Check Issue Date(s): 06/27/2012 - 07/09/2012 Seq GL Acct No 15-0448-06-00 UTILITIES 15-0453-06-00 UTILITIES 15-0455-06-00 UTILITIES GL Acct Title 1 80-0220-00-00 WATER/SERVICE DEPOSITS 1 15-0437-25-00 MATERIALS & SUPPLIES 2 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 3 15-0444-01-00 MAINTENANCE & REPAIR 4 15-0442-01-00 MAINTENANCE & REPAIR 5 15-0437-25-00 MATERIALS & SUPPLIES 6 60-0434-58-00 WATER REPAIR/MAINTENANCE 1 1 60-0434-59-00 CHEMICALS & EQUIPMENT 60-0434-59-00 CHEMICALS & EQUIPMENT 60-0434-59-00 CHEMICALS & EQUIPMENT 60-0220-00-00 WATER/SERVICE DEPOSITS 01-0416-21-00 CITY HALL LEASE PAYMENT H.S. 60-0434-28-00 MISCELLANEOUS 15-0437-23-00 MISCELLANEOUS 80-0434-22-00 TRAINING & CERTIFICATION 01-0413-25-00 MISCELLANEOUS 01-0416-06-00 IDAHO HUMANE SOCIETY 15-0441-06-00 STREET LIGHTS -UTILITIES 15-0454-06-00 UTILITIES 11-0413-24-00 Vehicle Expense 11-0413-24-00 Vehicle Expense 09-0463-02-00 EAGLE SATURDAY MARKET 15-0442-03-00 CUSTODIAL SERVICES 15-0444-03-00 CUSTODIAL SERVICES 15-0443-03-00 CUSTORIAL SERVICES 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES 99-0107-00-00 CASH CLEARING-UTIUTY BILLING 07-0462-33-00 PUBLICITY -PRINTING 01-0413-28-00 RESOURCE MATERIALS 08-0472-01-00 DEVELOPMENT -SPORTS COMPLEX 09-0463-02-01 SAT MARKET MGR FEES 09-0463-02-01 SAT MARKET MGR FEES Page: 3 Jul 09, 2012 12:01 pm Seq Amount Check Amount 210.00 197.37 180.48 15.32 393.17 393.17 75.00 75.00 5.39 23.64 21.39 10.92 28.72 81.03 151.09 151.09 48.78 27.49 82.09 158.36 158.38 75.00 75.00 11,887.07 11,867.07 301.00 301.00 240.00 240.00 35.00 35.00 55.95 55.95 3,522.00 3,522.00 4.35 8.63 10.98 10.98 47.08 39.29 88.35 88.35 150.00 150.00 600.00 450.00 473.16 1,523.18 1,523.16 185.40 185.40 6.43 8.43 80.95 80.95 409.04 409.04 1,780.00 1,780.00 689.00 585.00 1,274.00 City of Eagle Date Check No Total 7746 07/09/2012 07/09/2012 07/09/2012 Total 7749 Payee 7747 Methodworks 7748 Mimura & Associates 7749 National Benefit Services, LLC 07/09/2012 7750 07/09/2012 7751 07/09/2012 7752 07/09/2012 7753 07/09/2012 7754 07/09/2012 7755 Total 7755 07/09/2012 07/09/2012 07/09/2012 07/09/2012 Total 7759 07/09/2012 07109/2012 Nichoel Baird Spencer Nicole Blaze Petty Cash -Historic Commission Postmaster Rimi, Inc.- Terry Medley Summer Lawns. Inc. 7756 Tates Rents 7757 The Independent News 7758 tw telecom 7759 Valley Times 7760 Vaughan, Bill 7761 Verizon Wireless Total 7781 07/09/2012 7762 West Properties, LLC Totals: M = Manual Check, V = Void Check Check Register - Transparency Version Check Issue Date(s). 06/27/2012 - 07/09/2012 Seq GL Acct No GL Acct Title 1 60-0434-58-00 WATER REPAIR/MAINTENANCE 1 01-0416-05-00 PROSECUTOR 1 13-0415-23-01 COBRA ADMIN FEE 2 60-0433-23-01 COBRA ADMIN FEE 3 14-0415-23-01 COBRA ADMIN FEE 4 12-0415-23-01 COBRA ADMIN FEE 5 07-0420-23-01 COBRA ADMIN FEE 6 15-0433-23-01 COBRA ADMIN FEE 7 06-0461-23-01 COBRA ADMIN FEE 1 14-0413-13-00 TRAVEL & PER DIEM 1 09-0463-02-00 EAGLE SATURDAY MARKET 1 07-0463-01-00 DISPLAY SUPPLIES 1 01-0413-05-00 OFFICE EXPENSES 1 13-0416-11-00 MECHANICAL INSPECTOR 1 15-0437-21-00 FULL TIME GEN MTNC STAFF 2 15-0437-20-00 GENERAL MTNC PARKS -PATHWAYS 50-0465-01-00 CAPITAL EXPENDITURE TREES 09-0463-02-00 EAGLE SATURDAY MARKET 01-0413-19-00 TELEPHONE & COMMUNICATIONS 80-0434-20-00 ADVERTISING - PUBLICATIONS 07-0482-34-00 RESEARCH MATERIAL 1 14-0413-13-00 TRAVEL & PER DIEM 1 11-0413-19-00 TELEPHONE & COMMUNICATIONS 2 15-0413-19-00 TELEPHONE & COMMUNICATIONS 3 01-0422-06-00 FIELD OF HONOR 4 13-0413-19-00 TELEPHONE & COMMUNICATIONS 5 80-0434-19-00 TELEPHONE & COMMUNICATIONS 1 01-0413-05-00 OFFICE EXPENSES Page: 4 Jul 09, 2012 12:01 pm Seq Amount Check Amount 1,274.00 190.00 3,750.00 6.00 8.00 8.00 6.00 2.00 2.00 18.00 50.00 51.78 150.00 3.17 210.00 3,894.90 5,000.00 9,527.09 14,527.09 59.99 208.00 538.42 250.00 38.00 288.00 103.45 53.33 42.14 33.58 80.82 292.34 502.21 37.80 147,819.53 190.00 3,760.00 50.00 51.78 150.00 3.17 210.00 3,894.90 14,527.09 59.99 208.00 538.42 288.00 103.45 502.21 37.80 147,819.53 City of Eagle Check Register - Transparency Version Page: 5 Jul 09, 2012 12:01 pm Check Issue Date(s): 06/27/2012 - 07/09/2012 Date Check No Payee Seq GL Acct No GL Acct Title Seq Amount Check Amount Dated: Mayor. City Council: M = Manual Check, V = Void Check CC /Z City of Eagle Police FY2013 Proposed Budget July 10, 2012 FY2012 Current Budget FY2013 Proposed Budget Maintain Staffing Restore PT clerk Restore PT clerk & add code enforcement officer Total Cost Personnel Vehicles Operating Expenses Equipment Support Services Shared Services Creditt Total Contract Annual cost per resident $ 1,432,737 1,228,201 122,292 38,160 25,883 18,200 - $ 81,699 $ 1,578,075 1,379,057 121,149 39,152 22,477 16,240 - $ 72,659 $ 1,351,037 $ 1,505,416 $66 $ 73 $ 1,593,259 1,394,241 121,149 39,152 22,477 16,240 - $ 84,886 $ 1,655,993 1,447,737 130,387 39,152 22,477 16,240 - $ 106,811 $ 1,508,373 $ 1,549,182 $ 73 $75 'The Shared Services Credit encourages County and Eagle deputies to respond to calls for service in each other's jurisdiction when they are the closest unit. 1121 E State Street Eagle, ID 83616 Eagle Prosecutorial Services FY 2013 Susan Lynn Mimura & Associates, PLLC. 3451 E. Copper Point Drive Suite 106 Meridian, Idaho 83642 Telephone: 208-286-3140 Fax: 208-286-3135 E-mail: Eagle@idahoattys.com Workload by Fiscal Year FY 2008: *481 FY 2009: *659 FY 2010: Ada County did not report FY 2011: 703 FY 2012: (October 1, 2011- June 30, 2012) *As reported by Ada County Prosecutor's Office Fines & Costs to the City of Eagle FY 2010: $59,317.30 FY 2011: $76,430.60 FY 012: *S;5437735 TBD Anticipated FY 12 = $81K *October 1, 2011- May 31, 2012 Revenues by Month FY 2010 FY 2011 FY 2012 Oct 5545.81 5479.56 5588.74 Nov 5106.53 7137.23 5641.54 Dec 4184.62 6017.85 6943.99 Jan 4668.37 4927.73 6431.2 Feb 6599.05 5629.88 7056.22 March 5777.82 10934.4 9899.6 April 5154.37 7402.1 4266.99 May 4460.71 5154.79 8549.07 June 4235.18 7061.14 July 4735.8 4599.43 August 4652.78 8238 Sept 4196.26 3848.49 TOTAL 59317.3 76430.6 54377.35 1 MG 7'000 5000 300G 111 City Revenues Ott F1) Apffl LI ij u:±; l'1/41v Jan Ma.rch May 'SGpt • 2010 • 2011 132012 Firm Manhours For Contract Services FY 2011 Oct -10 Nov Dec Jan Feb Mar Attorney Time 100.2 52.75 67.3 55.6 67.3 59.2 Legal Assistant (Intern) 0 3.6 0 0 0 0 Support Staff 63.8 85.67 99 112 112 126 Apr -11 May June July August Septemb er Attorney Time 67.4 74.4 84.5 45.1 60.7 58.6 Legal Assistant (Intern) 2 0.6 94.3 98.1 81.5 43.3 Support Staff 113 112 84.5 100 120 58.6 Firm Manhours For Contract Services FY 2012 Oct -11 Nov Dec Jan Feb Mar Apr May Jun Attorney Time 40.8 56.5 54.5 58.6 48.8 64.2 48.4 54.5 48.1 Legal Assistant 41.5 36.9 45.3 52.8 56.4 37.3 25.1 23.2 0 (Intern) Support Staff 107 116 105 108 96 100 99 121 76