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Minutes - 2012 - City Council - 08/28/2012 - Regular EAGLE CITY COUNCIL Minutes August 28,2012 PRE-COUNCIL AGENDA: 5:30 p.m.-6:30 p.m. a) Mayor and Council Reports and Concerns: Butler reports on the Urban Renewal committee meeting with owners of the 4 corners property wherein they discussed the types of uses and the access. General discussion. Mayor reports on the Treasurer Valley Partnership meeting held yesterday. b) City Clerk/Treasurer Report: None c) Zoning Administrator's Report: None d) Public Works Director Report: Reports on the downtown trees from the Liquor Store to the West. A lot of water lines have broken by the trees so there will be crews out taking care of those problems. We have had a crew at the Sports Complex doing a lot of mowing and we will have a crew down at the river pathways today or tomorrow. Defayette: After our joint meeting with ACHD where we talked about Hill Road. I met with Director Wong and Paul Bagel,head of maintenance. They walked the road with me and agreed to do some interim improvements. Starting now they will be adding a paved shoulder from Edgewood all the way to Guerber Park. Discussion on new crosswalk lights. e) City Attorney Report: None 1) Butler: I would like to see us reorganize our pre-council agenda as of the first of October. We will have the new departments set up. To be efficient as possible and not keep staff here that really don't need to be here,I was thinking that on the reports that we have building official report, water superintendent report,park&rec report, facilities report. We could have the building official do a monthly report. The Clerk and the Zoning Administrator always have to be here. I would still like to have monthly reports from the Library, Museum and Sheriff. General discussion. 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. Semanko is absent. A quorum is present. 3. PLEDGE OF ALLEGIANCE: Mayor Reynolds leads the Pledge of Allegiance. Butler moves to amend the agenda to clarify that Items#A and B under 3 are public comment and not portions of the Pledge of Allegiance,to add Item#6C.1 as requested by the Clerk which is amendments to the Budget for Amended Appropriation Ordinance No. 677 and Item #8E.a request from Mickey Ray for a noise waiver for the September 8th Pig Roast to allow the sound to 11:00 p.m. Seconded by Grasser. ALL AYES: MOTION CARRIES 4. PUBLIC COMMENT: A. Eagle Pavilion Concert Series: Page I K.\COUNCIL\MI VUTES\Temporary Minutes Work Area\CC-8-28-I2min.doc Mayor introduces the issue. No comments B. Other: 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. Appointment to the Transportation Commission: The Mayor is requesting the re-appointment of Mark Miller to the Commission. Mr. Miller will be serving a two(2)year term. (JDR) C. Findings of Fact and Conclusions of Law for FPUD-01-12/FP-01-12—Final Development Plan and Final Plat for Snoqualmie Falls Subdivision No. 1 (Legacy)—Horseshoe Flats,LLC: Horseshoe Flats, LLC, represented by Justin Martin, is requesting a revision of the phasing plan for Mosca Seca Subdivision, a 386-lot residential subdivision(344-residential, 42-common). The applicant is also requesting final development plan and final plat approval for Snoqualmie Falls Subdivision No. 1 (a portion of the approved Mosca Seca Subdivision No. 3)a 21-lot(19-buildable, 2 common)residential development. T he 228.79 acre site is located south of Floating Feather Road and west of Linder Road. (WEV) D. EXT-04-12—Final Plat Extension of Time for Springhaven Subdivision (FP-06-08)—Matthew Smith: Matthew Smith is requesting a one(1)year extension of time for the final plat approval for Springhaven Subdivision, an 8- lot(6-buildable,2-common)residential subdivision. The 14.36-acre site is located on the south side of East Beacon Light Road approximately 1,984 feet east of the intersection of North Eagle Road and East Beacon Light Road at 671 • East Beacon Light Road. (WEV) E. Minutes of August 14,2012. F. Minutes of August 21,2012. Butler moves to approve the Consent Agenda,Items A,B,C,D,E,and F. Seconded by Grasser. Grasser: AYE; Defayette: AYE; Butler: AYE; ALL AYES: MOTION CARRIES 6. UNFINISHED BUSINESS: A. Ordinance 676—Second Reading: An ordinance of the City of Eagle, Idaho, amending Title 6, Chapter 4, Relating to Cable Television Franchises and providing an effective date. This item was continued from the August 14, 2012 meeting. (SEB) Mayor introduces the issue. Butler reads the Title to Ordinance No. 676 for the second time. B. Discussion of bike lane ordinance;(MD) This item was continued from the August 14, 2012 meeting. The public is encouraged to provide comment on this item. Page 2 K.\COUNCILMINUTES\Temporary Minutes Work Area\CC-8-28-12min.doc Mayor introduces the issue. Defayette shows the Council pictures on her camera that she took today on Edgewood. Discusses the problem with cars parking in the bike lanes. Chief Borgquist discusses the problems on parking in bike lanes. I would recommend putting signage on Edgewood. The signage would be done by ACHD and I have requested this. This is much easier for us to enforce than an Ordinance. General discussion. Council concurs to have Chief Borgquist proceed with signage. C. Fiscal Year 2012-2013 Budget: City Prosecutor Contract. (SM & SKB) Mayor introduces the issue. Susie Mimura discusses the budget request for FY 2012/2013 which is based on the increased workload and the increase of the revenues. We ask you to make motion to authorize the Mayor to execute a new Letter of Engagement or Contract for Legal Services to provide for the prosecutorial services for the City of Eagle in the amount of$53,400.00 per year. General discussion. Butler moves to put the amount of$53,400 in the Budget and we authorize the Mayor to sign the Contract. Seconded by Grasser. Grasser: AYE; Defayette: AYE; Butler: AYE; ALL AYES: MOTION CARRIES .. C.1. Amended Ordinance No. 677: An Amended Ordinance Entitled The Annual Appropriation Ordinance For The City Of Eagle, Idaho, For The Fiscal Year 2013 commencing October 1, 2012, And Ending September 30,2013. City Clerk/Treasurer Bergmann, discusses the L2 Form and the property taxes that was prepared in accordance with Council's previous motion. After the meeting on August 21st I received from Ada County the update taxable property value. The market value was reduced and this affected the amount I used on the L2 Form. The current L2 Form I have provided you will be the property taxes for FY 2012/2013. I also made all of the changes that were adopted on the 21st and that reduced the City Hall Reserve Fund by$30,758 in order to balance the Budget. Yesterday we received the final distribution from the State Liquor Distribution in the amount of $92,481.00,this is in addition to the quarterly payments we have received. I have recommended that the Carry Over be increased by$100,000 on the Revenue side and I have added this on the expenditure side to the City Hall Reserve Fund which brings that up to$603,278.00. General discussion. Butler moves to adopt this budget as amended b the comments by the City Clerk/Treasurer Bergmann and Susie Mimura. Seconded by Defayette. Grasser: NAY; Defayette: AYE; Butler: AYE; ALL AYES: MOTION CARRIES Butler 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 Amended Ordinance#677 including the Budget numbers that were just adopted be considered after being read once by title only. Butler reads Amended Ordinance#677 by title only. Seconded by Defayette. ALL AYES: MOTION CARRIES Butler moves that Amended Ordinance#677 be adopted. Seconded by DefayetteGrasser: NAY; Defayette: AYE; Butler: AYE; ALL AYES: MOTION CARRIES 7. PUBLIC HEARINGS: Mayor introduces the issue. Mayor: Does anyone on Council have any exparte contact to declare? None Page 3 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-8-28-12min.doc Butler: After the meeting last time I spoke with the applicant's representative with Fox Land Surveying and mentioned that it would be worthwhile to contact the two developers of the Shores and Two Rivers and I then emailed the City when 1 got home that evening to put in the file. Mayor: Does anyone on Council have any potential or actual conflict of interest?None A. VAC-01-12—Request for a vacation to the final plat of The Shores Subdivision No. 1 — Jonathon and Patricia Kramer: Jonathon and Patricia Kramer, represented by Thomas Judge with Fox Land Surveys, Inc., are requesting a vacation of a common lot(Lot 8, Block 4), lot line, and easements located within The Shores Subdivision No. 1,Lots 8 and 9, Block 4. The two (2) lots combined consist of 36,324-square feet(0.83-acres)and are located on the north side of West Sherason Drive approximately 320-feet north of the intersection with West Watersford Drive at 736 West Sherason Drive. (WEV) This item was continued from the August 14, 2012 meeting. Mayor introduces the issue. Mayor opens the Public Hearing Thomas Judge, representing the applicant, I believe you have all received a copy of the research I did. I understand that the applicants have removed their objections. I also talked to Dan Torfin and he told me that he would not be attending tonight and would not be objecting. General discussion. Mayor closes the Public Hearing Butler moves to approve VAC-01-12 with the conditions proposed by the Planning and Zoning Commission and the standard conditions of approval. Seconded by Defayette. ALL AYES: MOTION CARRIES B. A-02-12/RZ-02-12-Annexation And Rezone From RR(Rural Residential—Ada County Designation)To R-E (Residential-Estates)-M3 Companies: M3 Companies, represented by Gerry Robbins is requesting approval of an annexation and rezone from RR(Rural Residential— Ada County designation)to R-E(Residential-Estates—up to one(1) unit per two(2)acres). The 9.96-acre site is located on the east side of State Highway 16 at the northeast corner of State Highway 16 and West Equest Lane at 8860 West Equest Lane(Lot 1, Block 1, Gulch Ranch Estates). (WEV) Mayor introduces the issue. Mayor opens the Public Hearing Zoning Administrator Vaughan: The applicant is not present so you have the option to continue this to another meeting date or move this item to later in the Agenda. General discussion. Butler moves to move Item#7B A-02-12/RZ-02-12-Annexation And Rezone From RR to between Items#8B and#8C and allow it still to be open for public comment as a public hearing. Seconded Grasser. ALL AYES: MOTION CARRIES 8. NEW BUSINESS: A. Discussion of Dog Park hours at Eagle City Parks. (MD) Mayor introduces the issue. We are encouraging public comment on this item this evening. General discussion. Page 4 K:\COUNCIL\MLVUTES\Temporary Minutes Work Area\CC-8-28-12min.doc Defayette moves to continue this item to the September 25,2012 Council meeting and have a draft ordinance presented for Council review. Seconded by Butler. Discussion. ALL AYES: MOTION CARRIES B. Ordinance 678: An Ordinance Of The City Of Eagle,Ada County, Idaho, Amending Title 1, "Administrative", Chapter 6, "City Officers And Employees", Section 1, "Appointment Of Officers", Paragraph A; Providing A Savings And Severability Clause; Providing A Repealer Clause; Providing For Publication By Summary;And Providing For An Effective Date. (MLB) Mayor introduces the issue. Butler: I proposed this ordinance amendment and discussed this with the City Attorney. Basically this adds the Department Heads that we created and the Museum Curator. General discussion. Defayette 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#678 be considered after being read once by title only. Defayette reads Ordinance#678 by title only. Seconded by Butler. ALL AYES: MOTION CARRIES Defayette moves that Ordinance#678 be adopted. Seconded by Butler. Grasser: NAY; Defayette: AYE; Butler: AYE; ALL AYES: MOTION CARRIES 7B. A-02-12/RZ-02-12-Annexation And Rezone From RR(Rural Residential—Ada County Designation)To R-E (Residential-Estates)-M3 Companies: M3 Companies, represented by Gerry Robbins is requesting approval of an annexation and rezone from RR (Rural Residential—Ada County designation)to R-E(Residential-Estates—up to one(1)unit per two(2)acres). The 9.96-acre site is located on the east side of State Highway 16 at the northeast corner of State Highway 16 and West Equest Lane at 8860 West Equest Lane(Lot 1, Block 1, Gulch Ranch Estates). (WEV) Gerry Robbins, representing M3 Companies, provides the Council an overview of the request for Annexation and Rezone. Zoning Administrator Vaughan, displays an overhead and provides Council an overview of the request for annexation and rezone. Staff and the Planning and Zoning Commission recommend approval of the project. General discussion. Mayor opens the Public Hearing Kay Kieppen, 8600 W. Equest Lane, my husband and I own and reside on the property directly to the East of this property. Our CC & R's only provide for one unit per ten acres. To date M3 has not approached us to change our CC & R's. My other concern is a safety issue on access on and off of Highway 16. The speed limit is 65 miles per hour. General discussion. Patricia Minkiewicz, 3047 Deerfield Court, I'm confused on if this is only an annexation. I'm really confused about the CC&R's, do those not allow for rezone? Zoning Administrator Vaughan, provide an overview of how property is annexed and rezoned in accordance with the comp plan and City Code. Gerry Robbins, representing M3, at this time all we are asking is annexation and rezone. At the appropriate time that we are requesting other changes we will come back to the Council. Mayor closes the Public Hearing General Council discussion. Page 5 K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-8-28-12min.doc Butler moves to approve A-02-12/RZ-02-12 as presented by the Applicant with the conditions if any recommended by the Planning Commission. Seconded by Defayette. ALL AYES: MOTION CARRIES C. Resolution 12-18: A Resolution Of The City Of Eagle, Ada County, Idaho, Approving An Agreement For Bond Counsel Services; Authorizing The Mayor And City Clerk To Execute The Same; And Providing An Effective Date. (SEB) Mayor introduces the issue. General discussion. Butler moves to approve Resolution 12-18. Seconded by Grasser. Grasser: AYE; Defayette: AYE; Butler: AYE; ALL AYES: MOTION CARRIES D. Ordinance 680: An Ordinance Of The City Of Eagle,Ada County, Idaho, Ordering A Special Bond Election To Be Held On The Question Of The Issuance Of General Obligation Bonds Of The City In An Amount Not To Exceed $1,500,000 For The Purpose Of Acquiring The City Hall And Related Improvements And Costs; Establishing The Date, Time,And Places Of The Special Bond Election;Approving A Form Of Ballot; Providing For Registration Of Voters; Providing For Related Matters; And Providing An Effective Date. (SEB) Mayor introduces the issue. General discussion. Cameron Arial,Zions Bank, discusses the tax impact analysis that he distributes to the Council. General discussion. Foad Roghani, I want to say thank you for listening to the public last week and doing what you did. A bond issue is the correct approach. A few of us have talked about how we can help the City. We have discussed various options. The General Obligation Bond is probably the best way to go. Butler 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#680 be considered after being read once by title only. Butler reads Ordinance #680 by title only. Seconded by Grasser. ALL AYES: MOTION CARRIES Butler moves that Ordinance#680 be adopted with the changes such that the 30 year life of the bonds is changed to 15 years and the total interest and total cost is to be modified reflecting that 15 year term versus 30 years. Seconded by Defayette. Grasser: AYE; Defayette: AYE; Butler: AYE;ALL AYES: MOTION CARRIES .. E. Mickey Ray BBQ requests for noise waiver. Mayor introduces the issue. General discussion. Butler moves to approve Mickey Ray's request to waive the sound ordinance for September 8th to allow him to be noisy until 11:00 p.m. Seconded by Grasser. ALL AYES: MOTION CARRIES 9. EXECUTIVE SESSION: LC. 467-2345 (a) (b) Personnel Matters (SB) 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 Page 6 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-8-28-12min.doc 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: (a) To consider hiring a public officer, employee, staff member or individual agent, wherein the respective qualities of individuals are to be evaluated in order to fill a particular vacancy or need. This paragraph does not apply to filling a vacancy in an elective office or deliberations about staffing needs in general; (b) To consider the evaluation, dismissal or disciplining of, or to hear complaints or charges brought against, a public officer, employee, staff member or individual agent, or public school student; Mayor Reynolds introduces the issue. Butler moves to go into Executive Session in accordance with I.C. §67-2345 (a)(b)Personnel Matters. Seconded by Grasser. Grasser: AYE; Defayette: AYE; Butler: AYE; ALL AYES: MOTION CARRIES Council goes into Executive Session at 8:50 p.m. Council discusses personnel issues. Council leaves Executive Session at 9:05 p.m. 10. ADJOURNMENT: Butler moves to adjourn. Seconded by Grasser. ALL AYES: MOTION CARRIES... Hearing no further business, the Council meeting adjourned at 9:05 p.m. Respectfully submitted: ,,,,,,,,,,,,,,,,,,,,♦ se o ti �'y,oe.neer•�eY ♦♦ SHARON K. BERGMANN = k':� a c)"L C CITY CLERK/TREASURER = 0 4 '. • Q x� �: • a w c: ot •teed z AP 'OVED: ♦<J , ,,,,,t0li95 bATaeYy WALL,a/ JA ES D. REYNOLD AYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL UPON REQUEST. Page 7 K\COUNCLL\MIINUTES\Temporary Minutes Work Area\CC-8-28-12min.doc EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP A-02-12/RZ-02-12 - Annexation And Rezone From RR (Rural Residential — Ada County Designation) To R -E (Residential -Estates) - M3 Companies August 28, 2012 TESTIFY PRO/ CON or NAME ADDRESS YES/NO NEUTRAL +ia,i,I ?.`'eP rL •(cC()LW.' / /pa" za y C 0 ri EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP VAC -01-12 — Request for a vacation to the final plat of The Shores Subdivision No. 1 — Jonathon and Patricia Kramer August 28, 2012 TESTIFY PRO/ CON or NAME ADDRESS YES/NO NEUTRAL cc e'a fri2 City of Eagle Tax Impact Analysis for a $1M. $1.5M, and $2M GO Bond Issue Net Taxable Value plus URA Incremental Val' $1,879,697,122 Total Debt Incurring Capacity (2% of Net Ta Bond Debt Structure Assumptions Bond Size: Term (Years Outstanding): Borrowing Rate(2): Annual Bond Payment: Annual Tax Impact Calculation Annual Bond Payment: Net Taxable Value: Required Bond Levy Increase (Payment/Tax. Tax Impact for Primary Homes Net Taxable Value of Home (After Primary Full Taxable Homeowner Exemption) Value of Property (3) 550,000 525,000 $100,000 $50,000 5150,000 575,000 $167,948 583,974 5200,000 5116,026 5250,000 5166,026 5300,000 5216,026 $350,000 $266,026 $400,000 $316,026 5450,000 $366,026 5500,000 $416,026 $37,593,942 $1M $1,000,000 20 3.00% 567,216 $1M $67,216 51,879, 697,122 0.00003576 Annual Tax Increase 50.89 $1.79 52.68 53.00 54.15 55.94 $7.72 $9.51 $11.30 $13.09 514.88 $1M Tax Impact for Businesses $1M Full Taxable Value of Property $100,000 Net Taxable Value of Home (After Primary Homeowner Exemption) $100,000 Annual Tax Increase $3.58 Agriculture Tax Impact $1M Land Category 1- IRRIGATED AGRICULTURAL LAND 2 - IRRIGATED PASTURE LAND 5 - DRY GRAZING LAND Average $ Value per Acre $783.00 $375.00 536.00 $1.5M $1,500,000 20 3.00% 5100,824 $1.5M $100,824 51,879,697,122 0.00005364 $1.SM Monthly Tax Annual Tax Monthly Tax Increase Increase Increase $0.07 $1.34 50.11 $0.15 $2.68 $0.22 $0.22 54.02 50.34 $0.25 $4.50 $0.38 $0.35 $6.22 $0.52 $0.49 58.91 $0.74 50.64 $11.59 $0.97 $0.79 514.27 51.19 $0.94 $16.95 $1.41 51.09 $19.63 $1.64 $1.24 $22.31 51.86 Monthly Tax Increase $0.30 Tax Impact Per Acre $0.03 $0.01 50.00 Annual Tax Increase $5.36 $1.5M Monthly Tax Increase $0.45 $1.5M Average $ Value per Acre $783.00 $375.00 $36.00 (1) Assumes the City of Eagle's Taxable Value remains level during next 20 years (2) Assumes bonds are issued through the Idaho Bond Bank and are rated Aa1 (3) Primary Home Owners are allowed to receive a 50% exemption on the taxable value of both their home and land (homestead) up to $83,974 in 2012 ZIONS BANK 151 P B Tax Impact Per Acre $0.04 50.02 50.00 $2M $2,000,000 20 3.00% $134,431 $2M $134,431 $1,879,697,122 0.00007152 $2M Annual Tax Increase $1.79 $3.58 $5.36 56.01 58.30 511.87 515.45 $19.03 $22.60 526.18 529.75 Annual Tax Increase $7.15 $2M $2M Average $ Value per Acre $783.00 5375.00 536.00 PUBLIC FINANCE Monthly Tax Increase $0.15 $0.30 $0.45 50.50 50.69 $0.99 $1.29 $1.59 $1.88 $2.18 $2.48 Monthly Tax Increase $0.60 Tax Impact Per Acre $0.06 $0.03 $0.00 Cc g _,2 .-/2 After the budget meeting of last week and after hearing your vote, some of us started to talk about ways of helping the city. Paul Beckman and I wanted to look for a solution for the city hall where we could assist you. I contacted Jim Wrigley whom I have known for years We met with Jim to discuss options and bond issue. We looked over Jim's General Obligation Bond information (GOB). He said he had sent the same thing to Susan, Eagle's City Attorney We discussed multiple ways to make this happen, including a municipal lease to own option It appeared to us that the best option was the GOB We believe we can sell this to the public, simply; Approve the bond and reduce your taxes Annual lease rate soon goes back to $240,000 plus approximately $20,000 taxes Bond yearly payment would be around $120,000 for 15 years re>4\3560_, bov Savings to citizens; about $140,000 a year Council could possibly vote on and approve a reduction to the city O&M levy rate to take place as soon as the bond is approved and the smaller bond levy rate takes place so that the public knows the council is serious about saving the taxpayers money. This could possibly be done and implemented before the citizens receive their tax bill, this year. Merry X -Mas from Eagle mayor and City Council. Jim is going to send me an email of what those levy rates are estimated to be by tomorrow and I will be glad to forward them to the council Memorandum To: Mayor and City Council From: Sharon K. Bergmann, City Clerk/Treasurer Date: August 28, 2012 Re: Add to the Agenda Please add to the Agenda as Item #C1. Amended Ordinance No. 677: An Amended Ordinance Entitled The Annual Appropriation Ordinance For The City Of Eagle, Idaho, For The Fiscal Year 2012 Commencing October 1, 2012, And Ending September 30, 2013. From the desk of Sharon K. Bergmann City Clerk/Treasurer Eagle City Hall 660 E. Civic Ln./P.O. Box 1520 Eagle, Idaho 83616 (208) 939-6813 (ext.201) fax (208) 939-6827 A memo from the Sr. Deputy City Clerk/Treasurer. To: Mayor & Council CC: Sharon Bergmann From: Tracy E. Osborn, CMC Date: August 28, 2012 Re: Request for noise waiver This request was received at 4:50 p.m. today. As the City Council will not meet again prior to the event, the applicant is request this item be added to the agenda tonight for action. Mickey Ray BBQ is requesting a noise waiver for September 8`h until 11:00 p.m., for their 2" annual Pig Roast. They have applied for both their catering & open container permits and approval is pending from ACSO. C)\1 \r\tA, C-Jr3( c,2k erv\- 'C -VL City of Eagle Date Check No Payee 08/15/2012 8175 ALA Total 8175 08/16/2012 08/20/2012 Total 8222 08128/2012 08/28/2012 08/28/2012 08/28/2012 08/28/2012 Total 8227 8221 Idaho Child Support Recelpting 8222 Home Depot Credit Services 8223 Ada County Sheriffs Dept. 8224 Ada Emission Testing 8225 Association Of Idaho Cities 8226 Avenel, LLC 8227 Baldwin & Associates, Inc. 08/28/2012 8228 Bankcard Center • Zlons Total 8228 08/28/2012 08/28/2012 08/28/2012 08/28/2012 08/28/2012 Total 8233 08/28/2012 Total 8234 08/28/2012 08/28/2012 08/28/2012 08/28/2012 8229 Boise Office Equipment 8230 Brenda Kaye Studios, LLC 8231 Building Safety Prof. of SW Id 8232 Career Track 8233 CenturyLink -29040 8234 Computer Arts Inc 8235 Courtyard Indianapolis Dwntown 8238 Cytec Computuer Consulting Inc 8237 De Lege Landen Financial Svc 8238 Eagle Informer M = Manual Check, V = Void Check Check Register - Transparency Version Check Issue Date(s): 08/15/2012 - 08/28/2012 Seq GL Acct No GL Acct Title 1 06-0481-47-00 LIBRARY/TRAVEL & MEETINGS 2 06-0461-47-00 LIBRARY/TRAVEL & MEETINGS 60-0217-08-00 GARNISHMENTS 60-0434-26-00 MISCELLANEOUS 15-0443-01-00 MAINTENANCE & REPAIR 1 01-0416-09-00 1 11-0413-24-00 1 80-0434-22-00 1 01-0416-38-00 1 01-0422-01-00 1 01-0413-05-00 1 01-0413-05-00 1 01-0413-05-00 1 01-0413-05-00 1 12-0413-05-00 1 60-043415-00 1 11-0416-10-00 2 11-0422-01-00 3 11-0413-19-00 4 11-0413-13-00 5 13-0413-13-00 1 08.0482-02-00 2 06-0481-30-01 3 06-0461.29-00 4 08-0481-44-00 5 06-0481.74-01 1 01-0413-37-00 LAW ENFORCEMENT DEPARTMENT Vehicle Expense TRAINING & CERTIFICATION WEB PAGE DESIGN PUBLIC RELATIONS OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE SUPPLIES PUBLIC RELATIONS -INFO SERVICES PUBLIC RELATIONS TELEPHONE & COMMUNICATIONS TRAVEL & PER DIEM TRAVEL & PER DIEM DONATIONS -GRANTS -GIFTS CHILDRENS PROGRAMING LIBRARY/EMPLOYMENT TESTING LIBRARY/ADVERTISING LIBRARY -SOFTWARE AUTOMATION BACKGROUND CHECK-PERMITS/UC 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 09-0463-05-00 PUBLIC ART PROJECTS 13-0413-12-00 PERSONNEL TRAINING 13-0413-12-00 PERSONNEL TRAINING 01-0413-19-00 TELEPHONE & COMMUNICATIONS 07-0462-52-00 MUSEUM UTILITIES 80-0438-01.00 EQUIPMENT 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 08-0451-47-00 LIBRARY/TRAVEL & MEETINGS 13-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 01-0418-24-00 EQUIPMENT LEASING 09-0483-02-00 EAGLE SATURDAY MARKET Page: 1 Aug 28, 2012 01:OOpm Seq Amount Check Amount 475.00 475.00 950.00 125.00 22.97 14.27 37.24 950.00 125.00 37.24 112.588.43 112,586.43 20.00 20.00 190.00 190.00 540.00 540.00 13.38 15.84 39.95 9.89 - 90.03 9.89 14.36 173.34 173.34 19.90 38.80 30.00 2.00 473.20 25.00 113.11 25.00 599.00 31.00 25.00 1,379.81 80.19 50.34 250.00 199.00 95.51 105.05 200.56 2,898.48 701.25 3,598.73 1,122.85 3,835.00 1,144.37 175.00 1,379.81 60.19 50.34 250.00 199.00 200.58 3,599.73 1,122.85 3,835.00 1,144.37 175.00 City of Eagle Date Check No Payee 08/28/2012 8239 Eagle Mini Storage Total 8239 08128/2012 8240 Holladay Engineering Co. Total 8240 08/28/2012 8241 !BF Group 08/28/2012 8242 Idaho Power Co. -Processing Ctr 08/28/2012 8243 Intermountain Gas Company Total 8243 08/28/2012 8244 Jerry Cunningham 08/28/2012 8245 K&T Maintenance Total 8245 08/28/2012 8248 Melissa Nodzu Total 8248 08/28/2012 8247 NCPERS IDAHO Total 8247 08/28/2012 8248 08/28/2012 8249 08/28/2012 8250 08/28/2012 8251 08/28/2012 8252 08/28/2012 8253 08/28/2012 8254 08/28/2012 8255 08/28/2012 8256 08/28/2012 8257 08/28/2012 8258 Olsen, Betsy Pacey, Tina Peak Alarm Company Purchase Power Republic Storage Rosanna Stapleton Shred -it - USA -Boise Smart, Tom or Karen Steve Bumgamer tw telecom U.S. Bancorp Equipment Finance M = Manual Check, V = Void Check Check Register - Transparency Version Check Issue Date(s): 08115/2012.08/28/2012 Seq GL Acct No GL Acct Title 1 60-0434-44-00 CONTRACT SERVICES INSPECTIONS 1 07-0462-15-00 STORAGE UNIT 1 01-0413-31-00 1 15-0472.02-00 1 01-0418-07-00 1 01-0413-31-00 1 01-0413-31-00 1 01-0413-31-00 1 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHGS MASTER PLAN -PARKS &PATHWAYS CITY ENGINEERING ENGINEERING FEE/DEVELOPER CHGS ENGINEERING FEE/DEVELOPER CHGS ENGINEERING FEE/DEVELOPER CHGS ENGINEERING FEE/DEVELOPER CHGS 01-0413-05-00 OFFICE EXPENSES 60-0434-60-00 POWER 01-0413.16.00 UTILITIES/NEW CITY HALL 07-0462-52-00 MUSEUM UTILITIES 15-0413-27-00 REFUNDS -PARK RESERVATIONS 15-0442.03.00 CUSTODIAL SERVICES 15-0445-03-00 CUSTODIAL SERVICES 15-0443-03-00 CUSTORIAL SERVICES 15-0444-03-00 CUSTODIAL SERVICES 1 09-0463-02-01 SAT MARKET MGR FEES 1 09-0483-02-01 SAT MARKET MGR FEES 1 08-0217-07-00 2 80-0217-07-00 3 14-0217-07-00 4 13-0217-07-00 5 07-0217-07-00 6 12-0217-07-00 7 15-0217-07-00 8 11-0217-07-00 1 99-0107-00-00 1 99-0107-00-00 1 01-0413-34-00 1 01-0413-07-00 1 01-0413-36-00 1 09-0483-02-00 1 01-0413-05-00 1 60-0220-00-00 1 06-0461-32-00 1 01-0413-19-00 1 01-0418-24-00 LIBRARY HEALTH INSURANCE WATER DEPT HEALTH INSURANCE PBZ DEPT HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE MUSEUM HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE PUBLIC WORKS HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE CASH CLEARING -UTILITY BILLING CASH CLEARING -UTILITY BILLING MONITORING ALARM SYSTEMS POSTAGE STORAGE SHED RENTAL EAGLE SATURDAY MARKET OFFICE EXPENSES WATER/SERVICE DEPOSITS LIBRARY/SPECIAL DEPTMNTL SUPP. TELEPHONE & COMMUNICATIONS EQUIPMENT LEASING Page: 2 Aug 28, 2012 01:OOpm Seq Amount Check Amount 76.00 63.00 139.00 139.00 150.00 1,287.50 768.12 180.00 1,570.00 2,354.00 480.00 8,789.82 8,788.82 185.07 515.97 2.06 2.00 4.06 165.07 515.97 4.08 95.00 95.00 600.00 40.00 773.16 750.00 2,183.18 2,183.16 598.00 598.00 1,198.00 144.00 51.20 64.00 48.00 18.00 48.00 28.80 18.00 416.00 53.32 33.86 100.50 300.00 94.00 150.00 62.42 29.48 214.50 537.91 201.75 1,198.00 416.00 53.32 33.88 100.50 300.00 94.00 150.00 62.42 29.48 214.50 537.91 City of Eagle Check Register - Transparency Version Page: 3 Aug 28, 2012 01:OOpm Check Issue Date(s): 08/15/2012 - 08/28/2012 Date Check No Payee Seq GL Acct No GL Acct Title Seq Amount Check Amount 1 12-0416-24-00 EQUIPMENT LEASING 39.81 2 13-0416-24-00 OFFICE EQUIPMENT LEASING 39.81 3 11-0416-24-00 EQUIPMENT LEASING 39.81 4 14-0416-24-00 OFFICE EQUIPMENT LEASING 39.81 5 14-0416-24-00 OFFICE EQUIPMENT LEASING 39.78 8 13-0418-24-00 OFFICE EQUIPMENT LEASING 39.81 440.58 Total 8258 440.58 08/28/2012 8259 Valley Times 1 14-0413-08.00 LEGAL ADS & PUBLICATIONS 44.16 1 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 153.36 1 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 820.80 2 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 51.84 3 14.0413-08-00 LEGAL ADS & PUBLICATIONS 119.04 1,189.20 Total 8259 1,189.20 Totals: 141,308.31 141,308.31 Dated: Mayor. City Council: M = Manual Check. V = Void Check