Minutes - 2013 - City Council - 07/23/2013 - Regular EAGLE CITY COUNCIL
Minutes
July 23,2013
PRE-COUNCIL AGENDA: 5:30 p.m. - 6:30 p.m.
A. Discussion of Eagle Days Parade.
Mike Winkle, Fire Chief discusses the Eagle Fun Days and the Parade. Also provides an
overview of the events that happened when power line was hit by one of the parade floats.
Chief Bartlett, Gretchen and I talked to Idaho Power this morning. In 20 years this is the
first time that we have had an incident. Height restrictions are being considered in the
future. There were no injuries or damages of significant. We are considering a safety
officer to be assigned to the floats. General discussion.
B. Valley Regional Transit: Kelli Fairless & Mary Barker will review proposed Transit
Service Enhancements. Also discussion of dues for FY 2013-2014. Mary Barker,
Service Planner with VRT, presents a Power Point and discusses the same. We are
working on some service changes and our focus this year was on the Canon County
services and we have started looking at the interconnection routes. We are looking at the
Route 44 which serves Middleton, Star and Eagle. Discusses the recommendations for
changed this Route. Further general discussion.
C. COMPASS: Matt Stoll Discussion of dues for FY 2013-2014. Matt Stoll, Executive
Direction of COMPASS, presents a Power Point and discusses the same. Provides
Council an overview of COMPASS and their function. General discussion the dues and
specific the City of Eagle's dues. The dues will remain the same for the next five years.
General discussion.
D. Idaho Communities of Governments (ICOG)—Discussion of dues for FY 2013-2014.
Rem Fox, I'm here representing Kendra Kenyon,provides an overview of the programs
that ICOG provides and the programs that benefit the City of Eagle. General discussion.
Mayor's comments: Before the meetings we begin with an invocation of prayer. We do
not do these during an open meeting we do these all in accordance with 9th circuit and
their rulings. This is not listed on the Agenda as any business and no member of the
Council or the audience is required to participate, stand or do anything else. You are
welcome to participate if not please don't.
INVOCATION
REGULAR COUNCIL AGENDA: 6:30 p.m.
1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 6:35 p.m.
2. ROLL CALL: GRASSER, DEFAYETTE, BUTLER, PIERCE. All present. A
quorum is present.
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3. PLEDGE OF ALLEGIANCE: Mayor Reynolds leads the Pledge of Allegiance.
4. PUBLIC COMMENT: Patricia Minkiewicz, I read and heard statements that the
skate park is not usable. But I haven't heard what happened to make it unusable. General
discussion on the skate board park section of the Sports Complex.
Cody Hunter, I have been to the skate park and maybe some peoples think it is not a very
good place but it is affective and built to standard that anyone can ride there.
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. Minutes of July 9, 2013.
♦ C. Minutes of July 10, 2013.
♦ D. Minutes of July 11,2013.
♦ E. Noise Waiver Request: Mickey Shields, with Mickey Ray's BBQ, is
requesting the noise ordinance to be extended to 11:00 p.m. on Saturday, July
27, 2013 for their 3rd Annual Crawfish Boil, located in the parking lot of 395
W. State St.
♦ F. Appointment to the Parks & Pathways Development Commission:
Mayor Reynolds is requesting the appointment of Marc Grubert to the
Commission. Mr. Grubert will be fulfilling the remainder of a vacated term
that will expire in March 2014. (JDR)
♦ G. FP-08-13 Final Plat for Reynard Subdivision No. 1 —Foxtail Partners,
LLC.: Foxtail Partners, LLC, represented by Scott Wonders with J-U-B
Engineers, Inc., is requesting final plat approval for Reynard Subdivision No.
1, a 41-lot (30-buildable, 11-common) residential subdivision. The 80.02-acre
site is generally located on the north side of West Chinden Boulevard
(Highway 20-26) approximately 340-feet west of the intersection of North Fox
Run Avenue and West Chinden Boulevard (Highway 20-26) at 990 West
Chinden Boulevard (Highway 20-26). (WEV)
♦ H. FP-09-13 — Final Plat for Reynard Subdivision No. 2 — Foxtail
Partners, LLC.: Foxtail Partners, I.LC, represented by Scott Wonders with
J-U-B Engineers, Inc., is requesting final plat approval for Reynard
Subdivision No. 2, a 20-lot (14-buildable, 6-common) residential subdivision.
The 9.06-acre site is generally located on the north side of West Chinden
Boulevard (Highway 20-26) approximately 1,350-feet west of the intersection
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of North Fox Run Avenue and West Chinden Boulevard (Highway 20-26).
(WEV)
I (6A). Findings of Fact and Conclusions of Law for RZ A-01-13/RZ-01-
13/CU-01-13/PPUD-01-13/PP-01-13 - Syringa Planned Unit Development
- SCS Svringa Marydale, LLC.: SCS Syringa Marydale LLC, represented by
Shawn Nickel with SLN Planning, is requesting an annexation, rezone from
RUT (Rural-Urban Transition—Ada County designation) to R-3-DA-P
(Residential up to three units per acre with a development agreement PUD),
conditional use, preliminary development plan and preliminary plat approvals
for Syringa Subdivision a 142-lot(128 buildable and 14 common) residential
subdivision. The 63.57-acre planned unit development is generally located at
the north side of West Floating Feather Road approximately 1,320-feet west of
the intersection of North Lanewood Road and West Floating Feather Road.
(WEV) This item was continued from the June 11, 2013 meeting.
Butler removes #6A Findings of Fact and Conclusions of Law for RZ A-01-13/RZ-
01-13/CU-01-13/PPUD-01-13/PP-01-13 and places it on the Consent Agenda as #I
and if no one has an objection I would make this a motion. Seconded by Defayette.
ALL AYES: MOTION CARRIES
Butler moves to approve the Consent Agenda, Items #A through #I. Seconded by
Defayette. Grasser: AYE; Defayette: AYE; Butler: AYE: Pierce: AYE; ALL AYES:
MOTION CARRIES
6. UNFINISHED BUSINESS:
Pierce moves to move Item #8E to Item#6A to replace the old #6A. Seconded by
Butler. ALL AYES: MOTION CARRIES
A.(8E). Notice to ICG of Non-Appropriation of the MOU Dated April 1,2013.
City Attorney Buxton: This is a housekeeping matter in noticing out time frames. In that
MOU that you approved April 1, 2013 you gave a 60 day notice if you thought there may
not be an appropriation for the EEZ Street Lease so in order that you gave proper notice
you would have to give notice by August 1St. My advice would be that we give them
notice of non-appropriation after September 30, 2013 the end of your fiscal year. General
discussion.
Butler: I therefore move what you (City Attorney) said. Seconded by Pierce.
Discussion. Grasser: AYE; Defayette: AYE; Butler: AYE: Pierce: AYE; ALL
AYES: MOTION CARRIES
B. Discussion on a date for an Open House on the Eagle Terrain. This item was
continued from the June 9, 2013 meeting.
Mayor introduces the issue.
City Attorney Buxton: I have declared a conflict as my firm represents Mr. Neptune and
the City has engaged separate legal counsel with Susie Mimura's law firm. I am standing
here as Mr. Neptune's attorney. Susie Mimura and I have met and we are getting closer
to a contract and we should be able to get that open house set soon. General discussion.
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Defayette moves to continue this to the next regular Council meeting. Seconded by
Pierce. Defayette removes the motion and Second concurs.
Further discussion on setting a date for the Open House on the Eagle Terrain. Mayor will
discuss this with the City Attorney Mimura and will then schedule the Open House with
the Council.
7. PUBLIC HEARINGS:
Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that
application or matter.
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
A. RZ-14-07 MOD—Modification to Development Agreement (Instrument
#108081004)—Eagle Vineyard Estates HOA, Inc.: Eagle Vineyard Estates HOA Inc.,
represented by Shawn Nickel, with SLN Planning, is requesting a modification to the
rezone development agreement (Instrument#108081004) associated with Vigne D'
Aquila Subdivision. The 26.22-acre site is located on the northeast corner of North
Ballantyne Lane and West Beacon Light Road at 1964 West Beacon Light Road. (WEV)
Mayor introduces the issue.
Zoning Administrator Vaughan: The applicant has requested that this be continued to the
August 13, 2013 meeting.
Defayette moves to continue Item #7A to the August 13,2013 Council meeting.
Seconded by Grasser. ALL AYES: MOTION CARRIES
Mayor: Does anyone on Council have any exparte contact to declare on B or C? None
Mayor: Does anyone on Council have any potential or actual conflict of interest B or
C?None
B. VAC-03-13 - Request for a vacation to the final plat of Lakemoor Subdivision
No. 1 — DMB Development, LLC.: DMB Development, LLC, represented by Dan
Torfin, is requesting a partial vacation of plat note No. 8, by removing the reference to
Lot 54, Block 7, within Lakemoor Subdivision No. 1. The 29.72-acre subdivision is
located on the east side of S. Eagle Road approximately one-half mile south of Chinden
Boulevard. (WEV)
Mayor introduces the issue.
Scott Wonders, JUB Engineering, provides Council an overview of the request for a
vacation of the final plat.
Zoning Administrator Vaughan: The Planning and Zoning Commission recommends
approval along with staff recommendation of approval. A copy of the plat is displayed
and discussed.
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Mayor opens the Public Hearing
Mayor closes the Public Hearing
Butler moves to approve VAC-03-13. Seconded by Pierce. ALL AYES: MOTION
CARRIES
C. PP-11-05 MOD - Henry's Fork(AKA Shaunnesy/Park Place Gardens)
Subdivision Modification - Henry's Fork, LLC.: Henry's Fork, LLC, represented by
Matt Schultz, P.E., is requesting a modification to the preliminary plat for Henry's Fork
Subdivision, a 126-lot (112-buildable, 14-common) residential development. The
applicant is requesting to remove site specific condition of approval #25 which currently
requires the use of open fencing throughout the development. The applicant is also
requesting to delete the requirement to provide a stub street (De Soto Ave.) and bridge
across the Dry Creek Canal for access to the property to the north of the development.
The 95.32—acre site is located between Meridian Road and Park Lane approximately
1,300 feet north of Floating Feather Road. (WEV)
Mayor introduces the issue.
Matt Schultz, representing the applicant, provides an overview of the request for
modification.
Zoning Administrator Vaughan:
Mayor opens the Public Hearing
Chuck Rosco, 1400 N. Razza Way, I am here to speak in favor of the fencing which
would go good with the neighborhood. The open fencing on the smaller lots wouldn't be
practical to have the 3 rail fencing through the whole. General discussion.
Colleen Riggs, 2101 N. Corsey Way, our house on a transitional lot. Discussion on the
notes from Design Committee. Discusses the 3 rail fencing and the open fencing. Does
not want the privacy fencing.
Colleen Riggs reads a letter from Rebecca&Austin Heinrich into the record.
Patricia Minkiewicz, 3047 Deerfield Court, discusses all of the fencing. I agree with
what Mr. Rosco said. Discusses the original plat.
Lawrence Collins, 3665 Tabasco Trail, discusses the road which he agrees to and 3 rail
white vinyl fencing. I have the 3 rail white vinyl fencing on my property. It is my intent
in the future to develop the 7 acres that we have. Discussion on the transitional lots.
Jason Ellison, 3664 W. Tabasco Trail, I'm in favor of the open rail fencing. Discusses
the stub road and the roads within the subdivision. General discussion.
Michael Hester, 3950 W. Night Hawk Lane, discussion on the strips going to the two
houses. I support Mr. Lawrence and Mr. Ellison to keep the stub road to the South. I
support the open fencing. General discussion.
Lou Trevino, I would like to address the public face of this development. Discusses the
fencing on a public highway.
•
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Matt Schultz, responds to the comments from the public in regard to the plat, the fencing
and the stub road.
Jim Hunter, Boise Hunter Homes the developer of the project, discusses the Collins
property and the future development of those lots. Discusses the fencing issues.
Mayor closes the Public Hearing
General discussion.
Mayor reopens the Public hearing
Patricia Minkiewicz, I'm pleased that this is the original plat.
Chuck Rosco, discusses the wiring on the fencing, this just wouldn't look good.
Mayor closes the Public Hearing
General discussion.
Butler moves that the Preliminary Plat Modification be approved with the Planning
& Zoning Commission recommendations with the stub street remaining as
previously planned based on the testimony that was heard on why it was put there
unless the Developer wants to come back and decrease lots; that the fencing be
allowed to be 3 rail white vinyl as proposed on this plan that was submitted today,
called Henry's Fork that has black lines and red lines and that the 4 internal pods
be allowed and solid vinyl fencing long the sides and backs. Seconded by Defayette.
Grasser, NAY: Defayette: AYE; Butler: AYE: Pierce: NAY: Mayor: AYE:
MOTION CARRIES
Mayor calls a recess at 8:50 p.m.
Mayor reconvenes at 9:00 p.m.
8. NEW BUSINESS:
Defayette moves to move Item #8C to Item #8A. Seconded by ALL AYES:
MOTION CARRIES
A(C). Ordinance 701 —City Hall Bond: An Ordinance Of The City Of Eagle, Ada
County, Idaho, Authorizing The Issuance And Sale Of General Obligation Bonds, Series
2013, In A Principal Amount Not To Exceed $1,200,000; Providing For The Date, Form,
Maturities, Designation, Registration, Authentication, And Redemption Of The Bonds;
Fixing The Maximum Rate Of Interest On The Bonds; Describing The Project To Be
Financed With The Proceeds Of The Bonds; Providing For The Date, Time, And Place
Of Sale Of The Bonds; Providing For The Payment Of Principal Of And Interest On The
Bonds By The Annual Levy Of Taxes; Establishing Funds; Providing Covenants With
Respect To The Tax-Exempt Status Of Interest On The Bonds; Providing For Related
Matters; And Providing An Effective Date. (SB)
Mayor introduces the issue.
City Attorney Buxton provides the Council an overview of the Bond Bank financing and
the Ordinance which is required by statue. General discussion.
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Cameron Arial, Zions Bank Public Finance provides Council a brief summation on the
Bond sale and the Bond Ordinance. As the City's financial advisor I recommend to
approve the Ordinance. 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#701 be considered after being read once by
title only. City Attorney Buxton reads Ordinance#701 by title only. Seconded by
Pierce. ALL AYES: MOTION CARRIES
Defayette moves that Ordinance#701 be adopted. Seconded by Grasser. Grasser:
AYE; Defayette: AYE; Butler: AYE: Pierce: AYE; ALL AYES: MOTION
CARRIES
B. Discussion of Title 5-Animal Control: Discussion of leash laws and penalties for
non-licensing of dogs. (MD)
Mayor introduces the issue.
General discussion on Title 5 —Animal Control. City Attorney Buxton will amend the
statue.
Discussion on dog licensing and penalties for not licensing dogs. City Attorney and staff
will work on an amendment.
C. Sixth Amendment to Office Lease—Hawkins-Smith Eagle Hall LLC and City of
Eagle. (SEB)
Mayor introduces the issue.
City Attorney Buxton provides Council an overview of the Sixth Amendment to Office
Lease.
Pierce moves to approve the Sixth Amendment to Office Lease. Seconded by
Defayette. Grasser: AYE; Defayette: AYE; Butler: AYE: Pierce: AYE; ALL
AYES: MOTION CARRIES
D. Discuss removal of planned Lakemoor Park from Eagle park planning. (MLB)
Mayor introduces the issue.
General discussion. Park& Rec Director Aho will work with the Developer and the Park
Commission to schedule a date to bring this matter before the Council on an Agenda in
September.
9. BUDGET DISCUSSION:
Mayor introduces the issue.
A. Discussion and approval of Professional Dues. Council concurs with the amount of
Professional Dues on the Draft Budget.
B. Review and Discussion on FY 13/14 Budget Template Items:
1. Expenditures: City Clerk displays the budget template and discusses expenditures.
Council concurs to remove the $8,000 for EEZ Street. These funds will be added to the
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Operational Reserve Funds. General discussion on the Mayor's request for$25,000 for
Economic Development which has been added to the Budget. Council concurs to leave
the $25,000 in the Budget. General discussion on the Restricted Funds that have been
moved to the Park& Rec Budget. General discussion on the Sheriffs Budget request.
Chief Bartlett will provide the City Clerk with the amount to add an additional officer
starting April 1, 2014.
2. Park/Rec—Facilities Budget: Park/Rec Director Aho provides an overview of the
Park Fund proposed Budget. General discussion.
3. Revenue: General discussion on carry over, property taxes and franchise fees.
4. Other Department Budgets as determined by the Council: General discussion on
personnel for the Planning & Zoning Department. Discussion on the starting wage for a
Planner II. The personnel need for the PZ Department is a Planner II, not a Front Counter
Planner, and an Admin Clerk I. These two positions will be added to the PZ Personnel
budget and the Front Counter Planner will be deleted and Zoning Administrator will
bring more information to the Council.
10. REPORTS:
1. Mayor and Council Reports:
Defayette: None
Butler: None
Grasser: None
Pierce: None
Mayor: None
2. City Hall Department Supervisor Reports:
Park& Rec Director Aho: None
PZ Administrator Vaughan: None
Building Official Nash: None
City Clerk/Treasurer Bergmann: None
Library Director Bumgarner: None
3. City Attorney Report: None
11. ADJOURNMENT:
Pierce moves to adjourn. Seconded by Defayette. ALL AYES: MOTION
CARRIES
Hearing no further business, the Council meeting adjourned at 10:55 p.m.
Respectfully submitted:
SHARON K. BERGMANN " ,. • c° P I� •�
CITY CLERK/TREASURER
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'PROVED:
AD. 1.
AMES D. RE O %.S
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL
UPON REQUEST.
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EAGLE CITY COUNCIL
PUBLIC HEARING SIGN-UP
RZ-1.1-07 MOD — Modification to Development Agreement (Instrument #108081004) —
Eagle Vineyard Estates HOA, Inc.
July 23, 2013
STIFY (PRO' CON or
NAME ADDRESS ��)(OS/NO NEUTRAL
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EAGLE CITY COUNCIL
PUBLIC HEARING SIGN-UP
VAC -03-13 - Request for a vacation to the final plat of Lakemoor Subdivision No. 1 —
DMB Development, LLC.
July 23, 2013
TESTIFY PRO/ CON or
NAME ADDRESS YES/NO NEUTRAL
EAGLE CITY COUNCIL
PUBLIC HEARING SIGN-UP
PP -11-05 MOD - Henry's Fork (AKA Shaunnesy/Park Place Gardens) Subdivision
Modification - Henry's Fork, LLC.
July 23, 2013
NAME ADDRESS
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Austin & Rebecca Heinrich
2166 North Corsey Way
Eagle ID 83616
July 23, 2013
City Council
City of Eagle
660 E. Civic Ln.
Eagle, ID 83616
To the Members of the City Council and Mayor,
We regret not being available to attend the meeting tonight. We ask that our letter
be read and entered into tonight's record. Regarding the request for change in the
fencing for the Henry's Fork Development.
We are against the requested change to the fencing. When Hunter Homes
purchased this subdivision they had the opportunity to review the CCRs and could
have chosen not to purchase the development if this was going to be a problem.
When we purchased our lot in Henry's North 40, we looked and the subdivision now
know as Henry's Fork and where aware of the fencing requirements for both
neighborhoods. To us it is very important to keep the open feel offered by either
three -rail fencing or open iron fencing. Allowing privacy fencing will diminish the
open feel that our community currently enjoys.
Hunter Homes had the opportunity to by a subdivision is a location that would not
require changes to existing CCRs. It is safe to assume that they did their do diligence
and didn't see the fencing to be a significant hindrance in their ability to make a
good profit.
Sincerely,
Austin & Rebecca Heinrich
CC 7—,2 3 -7;
CI TY of EAGLE
SUMMARY OVERVI EW FOR (DUNG L FOR !COG DUES
2012-2013
Presented to the City Council July, 2013
EOONOMICDEVELOPMENT and BUS NESSDEVELOPMENT ACTIVITIESANDGOALS
• Provided a $250,000 loan to an Eagle technology company. Providing
ongoing mentor i ng and business consulting services for two high-tech start-
up companies.
• Wrote two EDA grantsfor the Eagle Entrepreneur Zone.
• Provide ongoing facilitation of economic development strategic visioning
process connecting government, community and business leaders, resulting
in the development and launching of the Eagle Entrepreneurial Zone and
Business Accelerator. Provide start-up and ongoing operational and capital
expenses for the center.
• Inclusion in the Statewide Comprehensive Economic Development Strategy
(CEDS) that will be used in conjunction with DOCand the federally
designated Economic Development Districts to retain and attract business.
• Focused efforts in Eagle on low interest lending to small business from the
Economic Development loan fund.
• Wrote and received Idaho Power Community Grant for $1,200.
Ma Cbunt X
93rvlce Period: Rom 5/ 1/2012 to 4/30/2013
&rvice #of Unduplicated Clients Units of 9rrvice $ per unit Total Cost Value
Adult Protection Services
Abuse 258 975 $49.50 $48,262.50
Exploitation 156 598 $49.50 $29,601.00
Intake 518 510 $49.50 $25,245.00
Neglect 116 501 $49.50 $24,799.50
&If Neglect 192 611 649.50 $30,244.50
Ombudsman
#of Facilities 90
#of visits (Qtr & Resentations) 390
#of complaints/ investigations 278
Cbse Management 1027 3116.25 $24.36 $75,911.85
Family Caregiver Case Management 149 628.5 $24.36 $15,310.26
Caregiver Training 54 307 $9.47 $2,907.29
Congregate Meals 1041 73163 $2.90 $212,172.70
Home Delivered Meals 839 126179 $3.95 $498.407.05
Family Caregiver Home Delivered Meals 76 11881 $3.95 $46,929.95
N9Pfor Congregate& Home Delivered Meals
Homemaker 86 2956 $15.50 $45,818.00
Information & Assistance 816 2764 $15.31 $42,316.84
Respite in-Home 32 4545 $18.63 $84,668.00
Transportation 225 11297 $3.00 $33,891.00
Total 3099 240031.75 $1,216,485.44
*
City of Ea lc,,�e
93rvice Friod: Rom 5/1/2012to 4/30/2013
&rvice #of Unduplicated Clients Unitsof &mice $ per unit Total Cost Value
Adult Protection 9arvices
Abuse 7 27 $49.50 $1,336.50
Exploitation 4 21 $49.50 $1,039.50
Intake 18 16 $49.50 $792.00
Neglect 7 13 $49.50 $643.50
&If Neglect 8 10 $49.50 $495.00
Ombudsman
#of Facilities 5
#of visits (Qtr & Resew 23
#of complaintslinvestic 32
Cine Management 39 82 $24.36 $t997.52
Family Caregiver Cbse M anagem 4 25 $24.36 $609.00
Caregiver Training 7 35 $9.47 $331.45
Congregate Meals 59 3070 $2.90 $8,903.00
Home Delivered Meals 33 3856 $3.95 $15,231.20
Family Caregiver Home Delivere& 2 104 $3.95 $410.80
NSPfor Congregate& Home Delivered Meals $5,139.06
Homemaker 1 8 $15.50 $124.00
Information & Assistance 36 115 $15.31
Despite In -Home 1 13 $4,368.46
Transportation 77 3108 $3.00
$1,760.65
$56,790.00
$9,324.00
Total 174 10,503 $104.927.18
valleyregionaltrcinsit
FY2012 Accomplishments
Bus Stop Accessibility
Improvements
2012 - 155 Stops
2011 - 155 Stops
2010 - 40 Stops
Making a Big Difference in the
Community
More than 6,000 toys were collected during
the 16th Annual Stuff the Bus 2012 to help
families in need during the holidays.
Making the Switch to
CNG -fueled Buses
Valley Regional Transit has a longstanding commit-
ment to using alternative forms of fuel to diesel and
unleaded. The VRT Board in 2009 passed a resolu-
tion to have compressed natural gas (CNG) as the
preferred fuel technology for our bus fleets.
The transition to a CNG -fueled bus fleet began in
1993. Plans are to have the entire Valleyride bus
fleet operating on compressed natural gas by the
year 2016.The current status of this transition:
• A majority of our buses (74%) and para -
transit vehicles (73%) in the Boise fleet operate
on CNG. Eleven CNG -powered paratransit vehi-
cles were added to the bus fleet in FY 2012. In
May 2013, three additional CNG buses will re-
place fixed -line buses that run on gasoline.
• In Nampa, seven new CNG buses were add-
ed to the fleet, bringing the overall percentage
of buses that operate on CNG to 35 percent.
That percentage will double to 70 percent by
June 2013 with the addition of seven new bus-
es.
Benefits of CNG include lower fuel costs, less
harmful emissions and its abundance
[= J valleyregionaltransit
Ridership Jumps
1,443,190 Boardings
+5.1`/0
Nationwide Ridership
Increase: +1.5%
Route Info on Idaho 511 Website/
Website Accessibility Improvements
511 - Valleynde bus system information is now
on the statewide transit component of this travel
website. The website currently provides infor-
mation about roadway travel condi-
tions, information for truckers, and route and
schedule information (including detours and de-
lays) for transit systems throughout the
state. The Valleynde information that is available
includes route maps that include stops and times
the bus is scheduled to be at a stop and infor-
mation about bus stop closures and route de-
tours. Enhancements to this system will include
real-time bus locators.
valleyride.org - The main focus this year for
our bus service information website
was improving readability and accessibility for
persons with disabilities. VRT staff worked with a
community steering committee made up of per-
sons with disabilities and advocates for those
with disabilities to review the existing website.
The group included representatives from the
state and national chapters for the blind and vis-
ually impaired.
FY2012 Accomplishments
1,236,234 Boise
+ 5.2%
129,804 Inter county
+3.9%
77,152 Nampa/Caldwell
+5.7%
New Administration Building
VRT administrative staff moved into the
new administration building in January 2012
after spending many years in leased space
on Main Street in downtown Meridian. VRT
shares the building with COMPASS.
The new location provides a lot more space
to expand, it has a sales office, lobby and a
dedicated area for Rideline customer service.
It also has adequate meeting space and
parking.
The facility could one day become a transit
center for bus and possibly Tight rail.
legend
f rensium Swvrte 15 to 30 ourxnes all day
Dedicated rght of way
limited stops
Express Service 15 to 30 minutes peak
30 to 60 minutes midday
limited stops
Ensployei Express Servke 30 minutes peak
Primary Seivu P 15 to 30 minutes peak
30 to 60 minutes midday
Frequent stops
Secondary Service 30 to 60 nunutes all day
frequent stops
Aural Service 60 minutes allday
f requem stops
Bone Slreeicai 15 minutes all. lay
Inteicdy Sciruc Varies
Flex Mule Service Up to 60 manures all day
Deviates from ds set route
Denurxl Respome ServKe ey reservation
t Planned transit Centel P Planned Park & Ride tot
i Existing Train it Center e Existing Park & Refr I m
5 Planned Station
Parma P
WHAT IS THE VALLEYCONNECT PLAN?
Valleyconnect offers a blueprint of the comprehensive alternative transporta-
non system needed, given the growth projections and regional and local land use
and road plans This plan will serve as a guide to the region as individuals compo-
nents are implemented to ensure that each piece builds logically toward the com-
plete system
The plan identifies transportation options, other than driving alone, currently
available in Ada and Canyon counties, and future transportation options It also
documents the information resources available to help customers use services
WHAT ARE THE HIGHLIGHTS OF THE PLAN?
The philosophy behind Valleyconnect is a simple one — provide individualized
components for both rural and urban entities that also work together as a com•
prehensive alternative transportation system for the Treasure Valley In addition
to these individualized plans, other components of the plan Include:
• Providing levels of service based on need. Service levels would include high
speed commuter service, commuter service to major employment centers
and major employers, connecting neighborhoods to commuter services;
neighborhood service, connect rural communities to large cities, and provid-
ing flexible and demand response neighborhood services in less dense city
and rural areas
• A much more robust RideLine customer service department that will offer
comprehensive information about available alternative transportation op-
tions. This "one-stop shop" will for area residents to get personalized assis-
tance in finding the right transportation option for them. The improvements
to customer service will include better use of technology.
Notu s
Caldwell
Greenleaf
Middleton
Eagle
Horseshoe
Bend
valleyconnect
6111
Melba
el
Kum.'
• Commuter service options includinf, vanpools, carpools and telecommuting.
• Improved infrastructure, including rnore Park & Ride lots, bike/walk facilities,
transit centers, high occupancy vehicle lanes and dedicated rights -of way.
• The development of GoRide GoRIdi` is a group of community-based transpor-
tation services designed to move people when and where more traditional
transit and commuter services arc r of available. Many social service agencies
and private organizations typically provide these services to clients and cus•
tomers Providing outside transportation options would allow these organiza•
tions to focus their efforts and resources on their primary purposes While
work on developing the Goride Traissportabon Program continues into fiscal
year 2013, elements of the program have already been implemented:
• Valley Regional Transit (VRT) currently provides rides in the urban and rural
areas of Ada and Canyon counties through its Volunteer Driver and Village Van
programs. The Volunteer Driver program is a volunteer service for seniors, vet-
erans, those with disabilities and otter needs individuals. Volunteers drivers
share their time and vehicle, and, if needed by a passenger, may use a VRT-
owned accessible minivan. During F y 2012, approximately 975 round -trips
were provided.
• The Village Van Program provided transportation to low-income families and
on-the-job training for eligible driver applicants. One success story involves a
partnership between VRT and the Idaho Office of Refugees (IOR) The program
made it possible for 40 refugees to maintain jobs throughout the summer of
2012 as fruit pickers at Symms Fruit Ranch in Caldwell. Village Van drivers
worked to improve their driving skills under the tutelage of All About Safe Driv
ing
Idaho
City
Mountain
Home
WHY IS THIS PLAN IMPORTANT FOR THE TREASURE VALLEY?
As the population of the Treasure Valley grows, more demand is placed on the
existing roadways. The current population of Ada and Canyon counties is estimat-
ed at 585,810 The projected population in the year 2035 is 1,046,000. Money to
expand roadways to accommodate this growth is in short supply and we need to
find ways to reduce the number of vehicles on local roadways
We are also becoming an older population According to the 2010 Census,
there are more than 61,000 seniorcitizens living in both counties. Itis projected
that about one in five Idahoans will be 65 years of age or older in the year 2025.
WHAT I5 THE TIMEFRAME/COST OF THE VALLEYCONNECTPLAN?
Valleyconnect does not establish a specific implementation schedule in which
these alternative transportation services will be implemented Existing alternative
transportation services are funded partly both with federal and local funds. Local
funds are needed as match for federal funds before federal funds can be allocat-
ed
Individual components of the plan will be implemented as federal and local
funds can be identified The order of implementation will be will be impacted by
the specific source of the funding Services within a community will be prioritized
to ensure a local progression of implementation Because the cost for each com-
ponent depends on when it is implemented, there is no specific budget included
in valleyconnect
HOW CAN I LEARN MORE ABOUT THE PLAN?
www valleyregionaltransit org.
Mark Carnopis, 258-2702 or mcarnopis@valleyregionaltransit.org
City of Eagle
Report Criteria:
Report type: GL detail
Check Check
Issue Date Number
Payee
10782
07/22/2013 10782 A.M.E. Electric, Inc.
Total 10782:
10783
07/22/2013 10783 Ada County Assessor's Office
Total 10783:
10784
07/22/2013 10784 Ada County Sheriffs Dept.
Total 10784:
10785
07/22/2013 10785 Anatytical Laboratories, Inc.
07/22/2013 10785 Analytical Laboratories, Inc.
Total 10785:
10786
07/22/2013
07/22/2013
07/22/2013
07/22/2013
10786 Baldwin & Associates, Inc.
10786 Baldwin & Associates, Inc.
10786 Baldwin & Associates, Inc.
10788 Baldwin & Associates, Inc.
Total 10788:
10787
07/22/2013
07/22/2013
07/22/2013
07/22/2013
10787 Boise Office Equipment
10787 Boise Office Equipment
10787 Boise Office Equipment
10787 Boise Office Equipment
Total 10787:
10788
07/22/2013 10788 Brenda Kaye Studios. LLC
Total 10788:
10789
07/22/2013 10789 Brighton Corporation
Total 10789:
10790
07/22/2013 10790 Caselle, Inc.
07/22/2013 10790 Caselle, Inc.
Total 10790:
Check Register - Transparency Version
Check Issue Dates: 7/22/2013 - 7/22/2013
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
('c: 702 3--/3
1 ch 60-0438-03-00 RESERVE -EQUIP & BLDG REPLACEM
1 ch 14-0413-23-01 SOFTWARE PURCHASE-MTNC
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT
1 ch 80-0435-56-00 TESTING -WKLY. MO, QTR, ANNUAL
1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN
1 ch 13-0465-03-00 OFFICE EQUIPMENT
1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP
2 ch 60-0438-01-00 EQUIPMENT
1 ch 09-0463-05-00 PUBLIC ART PROJECTS
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 60-0434-55-00 CASELLE SUPPORT
2 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN
Page: 1
Jul 22, 2013 02:17PM
Invoice Check
Amount Amount
1,309.48 1,309.48
1,309 48
100.00 100.00
100.00
129, 098.47 129, 098.47
129,098.47
60.00 60.00
15.00 15.00
75.00
42.90 42.90
33.39 33.39
28.92 26.92
49.89 49.89
153.10
674.23 674.23
1,297.43 1,297.43
648.72 648.72
648.71 848.71
3,269.09
3,300.00 3,300.00
3,300.00
109, 350.00 109,350.00
109,350.00
184.75 184.75
554.25 554.25
739.00
City of Eagle
Check Check
Issue Date Number
10791
07/22/2013 10791 Clearwire
Total 10791:
10792
07/22/2013 10792 CNA Surety
Total 10792:
Payee
10793
07/2212013 10793 De Lege Landen Financial Svc
Total 10793:
10794
07/22/2013 10794 Eagle tnformer
07/222013 10794 Eagle Informer
Total 10794:
10795
07/22/2013 10795 Eagle Kiwanis Club
Total 10795:
10796
07/22/2013 10796
07/22/2013 10796
07/22/2013 10796
07/22/2013 10796
07/22/2013 10796
Total 10798:
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
Eagle Sewer District
10797
07/222013 10797 Eagle Water Co.
07/22/2013 10797 Eagte Water Co.
07/22/2013 10797 Eagle Water Co.
07/22/2013 10797 Eagle Water Co.
07/22/2013 10797 Eagle Water Co.
07/22/2013 10797 Eagle Water Co.
0722/2013 10797 Eagle Water Co.
07/22/2013 10797 Eagle Water Co.
07/22/2013 10797 Eagle Water Co.
07/22/2013 10797 Eagle Water Co.
07/22/2013 10797 Eagle Water Co.
Total 10797:
10798
07/22/2013 10798 Gold Rush Band LLC
Total 10798:
10799
07/22/2013 10799 HD Supply Waterworks, Inc.
Check Register - Transparency Version
Check Issue Dates: 7/22/2013 - 7/22/2013
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS
1 ch 60-0434-41-00 LIABILITY INSURANCE
1 ch 01-0416-24-00 EQUIPMENT LEASING
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 15-0414-02-00 MAYOR'S CUP GOLF TOURNAMENT
1 ch 01-0413-16-00
1 ch 15-0449-06-00
1 ch 07-0462-52-00
1 ch 15-0452-06-00
2 ch 15-0450-06-00
1 ch 15-0455-06-00
1 ch 15-0454-06-00
1 ch 15-0454-08-00
1 ch 01-0413-16-00
1 ch 15-0446-06-00
1 ch 15-0455-06-00
1 ch 15-0447-06-00
1 ch 15-0448-06-00
1 ch 15-0450-06-00
1 ch 15-0453-06-00
1 ch 15-0455-08-00
UTILITIES/NEW CITY HALL
UTILITIES
MUSEUM UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES/NEW CITY HALL
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILITIES
1 ch 09-0463-07-00 EAGLE FUN DAYS
1 ch 60-0434-58-00 WATER REPAIR/MAINTENANCE
Page: 2
Jul 22, 2013 02:17PM
Invoice Check
Amount Amount
44.99 44.99
44.99
287.50 287.50
287.50
1,205.31 1,205.31
1,205.31
175.00 175.00
175 00 175.00
350.00
519.00 519.00
519.00
120.00 120.00
30.00 30.00
30.00 30.00
15.00 15.00
15.00 15.00
210.00
10.34 10.34
198.69 198.69
109.90 109.90
236.83 236.83
223.43 223.43
18.83 18.83
23.44 23.44
320.66 320.66
84.72 84.72
621.82 621.82
8.25 8.25
1,856.91
1,000.00 1,000.00
1,000.00
36.45 36.45
City of Eagle Check Register - Transparency Verson Page. 3
Check Check
Issue Date Number
Total 10799:
10800
07/2212013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
07/22/2013 10800
Total 10800:
Payee
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co.
Holladay Engineering Co
Holladay Engineering Co.
Holladay Engineering Co.
10801
07/22/2013 10801 Idaho Bureau of Occup. License
Total 10801:
10802
07/2212013 10802 Idaho Community Foundation
07/22/2013 10802 Idaho Community Foundation
Total 10802
10803
07/22/2013
07/22/2013
07/22/2013
10803 Idaho Correctional Industries
10803 Idaho Correctional Industries
10803 Idaho Correctional Industries
Total 10803:
10804
07/22/2013 10804 Idaho Department of Labor
07/22/2013 10804 Idaho Departrnent of Labor
Total 10804.
10805
07/22/2013
07/22/2013
07/22/2013
07/22/2013
07/22/2013
07/22/2013
07/22/2013
10805 Idaho Power Co. -Processing Ctr
10805 Idaho Power Co. -Processing Ctr
10805 Idaho Power Co. -Processing Ctr
10805 Idaho Power Co. -Processing Ctr
10805 Idaho Power Co. -Processing Ctr
10805 Idaho Power Co. -Processing Ctr
10805 Idaho Power Co. -Processing Ctr
Check Issue Dates: 7/22/2013 - 7/22/2013 Jul 22, 2013 02:17PM
Invoice Invoice
Sequence GL Account
1 ch 60-0438-10-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0416-07-00
1 ch 60-0434-42-00
2 ch 01-0416-07-00
1 ch 16-0437-21-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-0413-31-00
1 ch 01-041341-00
1 ch 01-0413-31-00
Invoice GL
Account Title
WATER MASTER PLAN -UPDATE
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEEIDEVELOPER CHG
CITY ENGINEERING
WATER/ENGINEERING
CITY ENGINEERING
GREENBELT -PATHWAY MTNC-RPR
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
1 ch 80-0434-22-00 TRAVEL-MTNGS-EDUCATION
1 ch 15-0414-02-00 MAYOR'S CUP GOLF TOURNAMENT
1 ch 15-0414-02-00 MAYOR'S CUP GOLF TOURNAMENT
1 ch 60-0434-15-00 OFFICE SUPPLIES
1 ch 01-0413-06-00 DUPLICATION/PUBLISHING/PRINTIG
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0415-28-00 UNEMPLOYMENT BENEFITS
2 ch 06-0461-28-00 LIBRARY/UNEMPLOYMENT BENEFITS
1 ch 15-0455-06-00 UTILITIES
1 ch 15-0449-06-00 UTILITIES
1 ch 15-0455-06-00 UTILITIES
1 ch 60-0434-60-00 POWER
1 ch 60-0434-60-00 POWER
1 ch 15-0454-06-00 UTILITIES
1 ch 15-0454-06-00 UTILITIES
Invoice Check
Amount Amount
1,657.50
4,688.15
695.00
1,748.85
667.50
3,080.00
640.00
465.00
5.532.65
120.00
315.00
400.00
400.00
480.00
2,260.00
2,751.00
1,472.00
1,461.00
36.45
1,657.50
4,688.15
695.00
1,748.85
667.50
3,060.00
640 00
485.00
5,532 65
12000
315.00
400.00
400.00
480.00
2,260.00
2,751.00
1,472.00
1,481.00
28,813.65
35.00 35.00
35.00
505.00 505.00
1.000.00
1,505.00
1,000.00
45.00 45.00
45.00 45.00
239.75 239.75
329.75
3,964.00
3,964.00
819.00 819.00
4,783.00
16.45 16.45
71.41 71.41
17.87 17.87
899.11 899.11
365.31 365.31
13.85 13.85
62.32 62.32
City of Eagle
Check Register - Transparency Version Page: 4
Check Issue Dates: 7/22/2013 - 7/22/2013 Jul 22, 2013 02:17PM
Check Check Invoice Invoice
Issue Date Number Payee Sequence GL Account
07/22/2013 10805 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-00
07/22/2013 10805 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00
07/22/2013 10805 Idaho Power Co. -Processing Ctr 1 ch 15-0452-06-00
07/22/2013 10805 Idaho Power Co. -Processing Ctr 1 ch 15-0453-06-00
07/22/2013 10805 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-00
07/22/2013 10805 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-00
07/22/2013 10805 Idaho Power Co. -Processing Ctr 1 ch 15-0437-27-01
07/22/2013 10805 Idaho Power Co. -Processing Ctr 2 ch 60-0434-50-01
07/22/2013 10805 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00
07/22/2013 10805 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00
Total 10805:
10806
07/22/2013 10806 Jack or Kevin Brown
Total 10806:
10807
07/22/2013
07/22/2013
07/22/2013
07/22/2013
10807 K&T Maintenance
10807 K&T Maintenance
10807 K&T Maintenance
10807 K&T Maintenance
Total 10807:
10808
07/22/2013 10808 Kenley Enterprises
Total 10808:
10809
07/22/2013 10809 Leslie Ault
Total 10809:
10810
07/22/2013 10810 Lexisnexis Matthew Bender
Total 10810:
10811
07/22/2013 10811 McClaskey's
Total 10811:
10812
07/22/2013 10812 Michelle Wright
Total 10812:
10813
07/22/2013
07/22/2013
07/22/2013
07/22/2013
07/22/2013
10813 Moore Smith Buxton & Turcke
10813 Moore Smith Buxton & Turcke
10813 Moore Smith Buxton & Turcke
10813 Moore Smith Buxton & Turcke
10813 Moore Smith Buxton & Turcke
Invoice GL
Account Title
UTILITIES
POWER
UTILITIES
UTILITIES
UTILITIES
UTILITIES
SHOP UTIITIES
SHOP UTILITIES
POWER
STREET LIGHTS -UTILITIES
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch
1 ch
1 ch
1 ch
15-0445-03-00 CUSTODIAL SERVICES
15-0443-03-00 CUSTORIAL SERVICES
15-0444-03-00 CUSTODIAL SERVICES
15-0442-03-00 CUSTODIAL SERVICES
1 ch 13-0413-29-01 PLAN REVIEW REFUND
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-28-00 RESOURCE MATERIALS
1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 01-0416-02-00 CITY ATTORNEY
1 ch 80-0434-42-01 WATER/LEGAL SERVICES
1 ch 01-0416-02-00 CITY ATTORNEY
2 ch 01-0416-02-00 CITY ATTORNEY
1 ch 01-0416-02-00 CITY ATTORNEY
Invoice
Amount
8.73
638.27
376.22
6.88
5.84
5.25
10.99
10.98
1,519.76
103.86
Check
Amount
8.73
638.27
376.22
6.88
5.84
5.25
10.99
10.98
1,519.76
103.86
4,133.10
150.00 150.00
150.00
55.00 55.00
544.00 544.00
767.10 767.10
690.00 690.00
2,056.10
50.00 50.00
50.00
75.00 75.00
75.00
57.89 57.89
57.89
105.00 105.00
105.00
7.64 7.64
7.64
3,667.84 3,667.84
276.50 276.50
33.00 33.00
135.00 135.00
437.00 437.00
City of Eagle Check Register - Transparency Version Page: 5
Check Check
Issue Date Number
Payee
07/22/2013 10813 Moore Smith Buxton & Turcke
07/22/2013 10813 Moore Smith Buxton & Turcke
07/22/2013 10813 Moore Smith Buxton & Turcke
Total 10813:
10814
07/22/2013 10814 Peak Alarm Company
Total 10814:
10815
07/22/2013 10815 Raymond Thorn
Total 10815:
10816
07/22/2013 10816
07/22/2013 10816
07/22/2013 10816
07/22/2013 10816
07/22/2013 10816
07/22/2013 10816
Total 10816:
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
10817
07/22/2013 10817 Shred -it - USA -Boise
Total 10817:
10818
07/22/2013 10818 SPF -Specialty Plastics & Fab, Inc.
Total 10818:
10819
07/22/2013 10819 Spring Creek Office LLC
Total 10819:
10820
07/22/2013 10820 Sterling Codifiers, Inc.
Total 10820:
10821
07/22/2013 10821
07/22/2013 10821
07/22/2013 10821
07/22/2013 10821
07/22/2013 10821
07/22/2013 10821
07/22/2013 10821
07/22/2013 10821
07/22/2013 10821
07/22/2013 10821
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Check Issue Dates: 7/22/2013 - 7/22/2013 Jul 22, 2013 02:17PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE
1 ch 01-0413-33-00 ATTORNEY FEE -CHARGE DEVELOPE
1 ch 01-0416-02-00 CITY ATTORNEY
1 ch 15-0445-04-00 MONITORING ALARM
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-16-00
1 ch 15-0452-06-00
2 ch 15-0449-06-00
1 ch 01-0443-08-00
1 ch 15-0454-08-00
1 ch 01-0443-06-00
UTILITIES/NEW CITY HALL
UTILITIES
UTILITIES
AWIN MGMT-EDUCATION-SRVCS
UTILITIES
AWIN MGMT-EDUCATION-SRVCS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 60-0434-58-00 WATER REPAIR/MAINTENANCE
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0413-28-00 RESOURCE MATERIALS
1 ch 16-0449-01-00
1 ch 16-0455-01-00
1 ch 16-0452-01-00
1 ch 16-0442-01-00
1 ch 15-0445-01-00
1 ch 15-0450-01-00
1 ch 15-0444-01-00
1 ch 15-0446-05-00
1 ch 15-0455-01-00
1 ch 15-0450-01-00
MTNC & REPAIR GROUNDS
MTNC & REPAIR GROUNDS
MTNC & REPAIR GROUNDS
MTNC & REPAIR GROUNDS
MAINTENANCE & REPAIR
MAINTENANCE & REPAIR GROUNDS
MAINTENANCE & REPAIR
MTNC & REPR EQUIP & STRUCTURE
MAINTENANCE & REPAIR GROUNDS
MAINTENANCE & REPAIR GROUNDS
Invoice Check
Amount Amount
152.00 152.00
7,538.23 7,538.23
1,192.10 1,192.10
13,431.67
96 00 96.00
96.00
48.67 48.67
48.67
158.43 158 43
218.08 218.08
220 98 220.98
16.08 16.06
186.46 186.46
303.22 303.22
1,103.23
75.86 75.86
75.86
15.96 15.96
15.96
60.57 60.57
60.57
1,725.00 1,725.00
1,725.00
298.08 298.08
328.30 328.30
338.29 338.29
68.27 68.27
115.56 115.58
56.86 58.66
151.43 151.43
83.40 83.40
110.14 110.14
166.68 166.86
City of Eagle Check Register - Transparency Version Page: 6
Check Check
Issue Date Number
07/22/2013
07/22/2013
07/22/2013
07/22/2013
07/22/2013
07/22/2013
10821
10821
10821
10821
10821
10821
Total 10821:
Payee
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
Summer Lawns, Inc.
10822
07/22/2013 10822 The Idaho Statesman
Total 10822:
10823
07/22/2013 10823 Treasure Valley Coffee
07/22/2013 10823 Treasure Valley Coffee
Total 10823:
10824
07/22/2013 10824 Valley Times
07/22/2013 10824 Valley Times
Total 10824:
10825
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
07/22/2013 10825 VISA
Total 10825:
Check Issue Dates: 7/22/2013 - 7/22/2013 Jul 22, 2013 02:17PM
Invoice Invoice
Sequence GL Account
1 ch 15-0455-01-00
1 ch 15-0451-05-00
1 ch 15-0455-01-00
1 ch 15-0453-05-00
1 ch 15-0454-05-00
1 ch 16-0449-01-00
Invoice GL Invoice Check
Account Title Amount Amount
MAINTENANCE & REPAIR GROUNDS 70.97 70.97
MTNC & RPR -EQUIP & STRUCTURES 53.48 53.48
MAINTENANCE & REPAIR GROUNDS 91.53 91.53
MTNC & RPR -EQUIP & STRUCTURES 73.83 73.83
MTNC & RPR -EQUIP & STRUCTURES 1,160.54 1,160.54
MTNC & REPAIR GROUNDS 25,350.00 25,350.00
28,517.14
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS
1 ch 15-0454-05-00
2 ch 15-0441-05-00
3 ch 01-0422-03-00
4 ch 01-0422-03-00
1 ch 15-0452-05-00
2 ch 07-0463-03-00
3 ch 15-0449-05-00
4 ch 15-0442-01-00
5 ch 60-0438-13-00
6 eh 07-0483-03-00
1 ch 11-0422-01-00
2 ch 11-0413-24-00
3 ch 11-0413-19-00
1 ch 01-0413-37-00
2 ch 12-0413-13-00
3 ch 01-0413-25-00
MTNC & RPR -EQUIP & STRUCTURES
STREET LIGHTS MTNC & REPAIR
COMMUNITY PROMOTION/SPC EVEN
COMMUNITY PROMOTION/SPC EVEN
MTNC & RPR -EQUIP & STRUCTURES
EXHIBIT CONSTRUCTION
MTNC & RPR -EQUIP & STRUCTURES
MAINTENANCE & REPAIR
VEHICLES
EXHIBIT CONSTRUCTION
PUBLIC RELATIONS
Vehicle Expense
TELEPHONE & COMMUNICATIONS
BACKGROUND CHECK-PERMITS/LIC
TRAVEL & PER DIEM
MISCELLANEOUS
10826
07/22/2013 10828 Wendy Matson 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET
Total 10826:
Grand Totals:
62.12 62.12
62 12
149.33 149.33
27.25 27.25
176.58
44.16 44.16
96.00 96.00
140.16
71.96 71 96
55 57 55.57
118.17 118.17
473.29 473.29
49.19 49.19
174.99 174.99
82.62 82.62
30.11 30.11
91.74 91.74
174.99 174.99
50.95 50.95
43.50 43.50
20.00 20.00
650.00 650.00
513.60 513.80
10.98 10.98
2,611.66
150.00 150.00
150.00
343,220.05
r
City of Eagle
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Check Register - Transparency Version Page: 7
Check Issue Dates: 7122/2013 - 7/22/2013 Jul 22, 2013 02:17PM