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Minutes - 2013 - City Council - 11/12/2013 - Regular EAGLE CITY COUNCIL Minutes November 12, 2013 PRE-COUNCIL AGENDA: 5:30 p.m. - 6:30 p.m. 1. Eagle Arts Commission Update: Meg Glasgow, Chairman of the Arts Commission, reports on the Saturday Market, hiring a new Market Manager and doing a survey on the Market; dedication of the Eagle Mural; plans for Country Christmas; 5 year public art strategic plan which will include a survey of the Community on Public Art and applying for grants; public art into the parks and pathways; and the art galleries at City Hall and St. Luke's. 2. Mayor and Council Reports: Butler: None Defayette: Reports on the Payette River Parks and Pathway meeting. Mayor: Reports on the Eagle Motor Sports complex Pierce: None 3. City Hall Department Supervisor Reports: City Clerk discusses the actual carry forward and amending the FY 13/14 Budget. Discussion on Amending the Budget will be on the November 26th Council Agenda. The extra carry over Revenue is $162,024.00. Council will need to decide on the expenditure side for these funds. The Budget is amended by noticing a Public Hearing on the proposed Amended Budget and adopting an Appropriation Ordinance. The Notice of Public Hearing will be published on December 2nd and 9th and the Public Hearing will be on the Agenda for the December 10th City Council meeting. General discussion. Building Official Nash: Distributes the Building Report and discusses the same. I hired a new inspector and I will introduce him at your next meeting. General discussion. P/R-Facilities Director Aho: Discussion on the Trail Maintenance Plan; a Trail Map and a map of the Sports Complex, grounding of City sidewalks and replacing some of the trees, the canopies at the Library that needs to be repaired, discussion on the Glass enclosure, discussion on the improvements to the Sports Complex. General discussion. PZ Administrator Vaughan: None 4. City Engineer Report: Distributed a written report to the Council. 5. City Attorney Report: Discussion on how Executive Session is stated on the Agenda. INVOCATION: REGULAR COUNCIL AGENDA: 6:30 p.m. 1. CALL TO ORDER: Mayor Reynolds calls the meeting to order at 6:35 p.m. Page 1 K:\COUNCILUNINUTES\Temporary Minutes Work Area\CC-11-12-13min.doc 2. ROLL CALL: GRASSER, DEFAYETTE, BUTLER, PIERCE. All present. A quorum is present. 3. PLEDGE OF ALLEGIANCE: Mayor Reynolds leads the Pledge of Allegiance. 4. PUBLIC COMMENT: Mathew Schwendiman: I am the young man that wrote the letter to the City Council concerning the Eagle Library's electronics budget. I wanted to say Thank You and I'm glad that music downloads are available for Eagle Patrons. Tom Perch, I am with ACHD, I am the new Transportation Funding Coordinator, and I wanted to update you on two recent improvements that ACHD made in the City of Eagle. There is a new left flashing yellow arrow at Floating Feather and Highway 55 that has been completed and at the end of this week there should be a second flashing arrow Hill Road and Highway 55. Butler: Jeff Kunz and Stan Ridgeway are present tonight and I want to congratulate them on their election to the City Council. 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 October 9,2013. ♦ C. Minutes of October 22,2013. ♦ D. Pancreatic Cancer Awareness Month Proclamation: A proclamation declaring the month of November as Pancreatic Cancer Awareness Month in the City of Eagle,Idaho. (JDR) ♦ E. Findings of Fact and Conclusions of Law for PP-08-13 -Lockey Subdivision - Somerset Farms,Inc.: Somerset Farms, Inc., represented by Chris Todd with T-O Engineers, Inc., is requesting preliminary plat approval for Lockey Subdivision, a 40- lot(33-buildable and 7-common) subdivision. The 20.37-acre site is located on the south side of West Beacon Light Road approximately 630-feet east of North Park Lane at 3633 West Beacon Light Road. (WEV) ♦ F. Findings of Fact and Conclusions of Law for CU-06-13—Restaurant with Drive-Thru— Eagle River Hospitality,LLC: Eagle River Hospitality, LLC, represented by Phil Hull with The Land Group, Inc., is requesting a conditional use approval for a 2,000 sq.ft. restaurant with drive-thru. The 2.96-acre development is generally located on the east side of South Eagle Road(SH-55)approximately 145- feet south of the intersection of East Riverside Drive and South Eagle Road (SH-55), Lot 6,Block 4,Mixed Use Subdivision No.2, at 145 East Riverside Drive. (WEV) Page 2 K;\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-1 I-12-13min.doc ♦ G. Resolution No. 13-12: Authorizing the destruction of Semi-Permanent Public Records: (SKB) ♦ H. HVAC Service and Maintenance Agreement for the Eagle Senior Center: (MA) • I. User Agreement between the City of Eagle and Eagle Foothills BMX,Inc. Butler removes Item#51 from the Consent Agenda. Grasser removes Item#5E from the Consent Agenda. Defayette removes Item#5H from the Consent Agenda. Butler moves to approve the Amended Consent Agenda, Items #A, B, C, D, F, and G. Seconded by Pierce. Grasser: AYE; Defayette: AYE; Butler: AYE: Pierce: AYE; ALL AYES: MOTION CARRIES 5E. Findings of Fact and Conclusions of Law for PP-08-13-Lockey Subdivision- Somerset Farms,Inc.: Somerset Farms,Inc., represented by Chris Todd with T-O Engineers, Inc., is requesting preliminary plat approval for Lockey Subdivision, a 40-lot(33-buildable and 7- common) subdivision. The 20.37-acre site is located on the south side of West Beacon Light Road approximately 630-feet east of North Park Lane at 3633 West Beacon Light Road. (WEV) Grasser: Just a point of clarification, I believe this should be 32 buildable lots not 33. Zoning Administrator Vaughan, on Page 15 of the Findings, Site Specific Condition#4 establishes the 32 lot requirement. The description on Page 1 is the original request so there was not a mistake. General discussion. Grasser moves to approve Findings of Fact and Conclusions of Law for PP-08-13 - Lockey Subdivision - Somerset Farms, Inc. Seconded by Butler. ALL AYES: MOTION CARRIES 5H. HVAC Service and Maintenance Agreement for the Eagle Senior Center: (MA) Defayette, I didn't see in the packet who this contract is with and I just want verification. Park/Rec-Facilities Manager Aho: We only got one bid back from a local provider. The quote from the local provider is $5 less than the one we currently have. Our current HVAC agreement that we are interested entering into is a large provider that can service us at a moment's notice and they have parts in stock and we need this type of service. General discussion. Butler moves to approve the local business for the contract. Seconded by Defayette. Grasser: AYE; Defayette: AYE; Butler: AYE: Pierce: AYE: ALL AYES: MOTION CARRIES 51. User Agreement between the City of Eagle and Eagle Foothills BMX,Inc. Mayor introduces the issue. Butler I pulled this off. This is a user's agreement between the City of Eagle and Eagle Foothills BMX. There was an Agreement entered into on October 26, 2010 to allow this user. This has been a great user. This lease expired on the 27`"of last month and they are asking for an extension of their agreement. I see on Ada County signature on this previous agreement. With Ada County's new position I don't agree with signing this Agreement until Ada County looks at it and we see what they have to say. My position would be to send this to Ada County to be sure they are alright with this Agreement. My position is that the Lease does not require it. General discussion. Page 3 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-I1-12-13 min doc Butler moves to table this to staff and that they work with Ada County to get their signature on this. Seconded by Defayette. ALL AYES: MOTION CARRIES General discussion. 6. UNFINISHED BUSINESS: A. Cooperative Agreement between Valley Regional Transit& City of Eagle for Annual Dues and Service Contribution: Kellie Fairless Mayor introduces the issue. Kellie Fairless provides the Council an overview of the Budget and the services that are provided. The Highway 44 service for this year will be kept the same as last fiscal year. The changes that were proposed we were not able to get fully funded so we will look at adding these changes for next fiscal year. General discussion. Butler moves to approve this contract. Seconded by Grasser. Grasser: AYE; Defayette: AYE; Butler: AYE; Pierce: AYE: MOTION CARRIES 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. A. RZ-24-06 MOD4 & PP-03-12—Renovare Subdivision—Renovare Development,LLC: Renovare Development, LLC, represented by John Rennison with Rennison Engineering is requesting a development agreement modification and preliminary plat approval for Renovare Subdivision a 671ot(55 buildable, 11 common, and 1-park site)residential subdivision. The 20.3-acre site is generally located on the east side of South Edgewood Road approximately 710- feet south of State Highway 44. (WEV) Mayor introduces the issue. Mayor: Does anyone on Council have any exparte contact to declare? Butler: about a year ago at coffee Dave Buich had a plan for this property and laid it out and talked about some private gated development and the conversation didn't go any further and then Dave called me and asked me about the process with the Planning and Zoning. There was nothing that would affect my decision. Mayor I also have to declare an exparte contact with Mr. Buich and we discussed this in very general terms, nothing specific and nothing that would affect my decision. Defayette: I also have had exparte contract with Dave Buich. Just last week I set up a meeting to discuss some possible solutions. I didn't actually talk to the developer but we did have the meeting talking about general greenbelt issues and this would not affect my decision in any way. Mayor: Does anyone on Council have any potential or actual conflict of interest?None John Rennison, representing the applicant, distributes copies of the presentation that Bob Tantman will present. Bob Tantman, presents a power point on the development and discusses the same. Planner Williams provides Council an overview of the applicant. Planning&Zoning Commission recommended approval of the subdivision. General discussion. Mayor opens the Public Hearing Page 4 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-11-12-I3min.doc Cory Elitharp, 724 S. Lone Brook Way, I am a development manger for the River District and I am also the builder. I am also going to be a builder in the Renovare Subdivision. What they have proposed is going to be a great solution for those that want to simplify their living and down size. All of the patio home lots are all sold and we have people requesting patio homes. This is a good solution for what we need in the community. General discussion. Randy Zollinger, 1375 N. Watson Avenue, I'm also on the City's Park and Pathway Commission, we have not met with the developer and until tonight we thought there was still going to be a park. For due process I would request a formal vote on this be pushed back until the Park&Pathway Commission has a chance to met on this, our next meeting is next Tuesday. Discussion on the parking. Our Commission is promoting public access to the greenbelt. We have limited access to the river and people want this access. We would like to see the pathway paved. General discussion. Mike Ford, 1545 E. Loneshore, I didn't plan on testifying until Butler presented his parking plan. You should have a copy in your packet of the letter I wrote to Planning and Zoning. This parking would be at my front door. Why should I be affected by Renovare? We have a lot of people that use our paths. Maury Levi, 1171 S. Edgewood, I echo what Mr. Ford is saying. Currently both sides of Edgewood are fire lanes. The major concern that I have is if we are not policing people who park in the fire lane now what will happen with parking lot. We also have a problem with people who do not keep their dog on a leash. I also clean up after other people's dog waste in our yards. General discussion. Mary Ford, 1545 E. Loneshore, discusses people parking to go to the greenbelt and their dogs that are not on a leash. Discussion on where dogs have to be on a leash. I very seldom see an officer in the area issuing any tickets. Discussion on the bike lane. General discussion. Bryan McNat, 1085 W. Corry Drive, I agree with comments made early. This just shows the demand for access to the river. We need to retain the ability to use the river. John Rennison discusses the access to the greenbelt,the park and pathways,the parking, and the set backs. General discussion Mayor closes the Public Hearing General Council discussion. Butler moves to approve RZ-24-06 MOD4& PP-03-12—Renovare Subdivision with the Planning and Zoning Commissions Site Specific Conditions of Approval has to be modified in my motion and the Standard Conditions of Approval, that the roads not be required to be public,that all the red-line proposals in the document submitted which is two pages called Renovare Subdivision,one is titled Requested revisions to Site Specific Conditions of Approval in redline below and the other Requested revisions to rezone modifications in red below all be adopted as changes to the P&Z conditions with the condition that No.22 in this document clearly state that prior to final plat entered into an MOU with the Tennis Club Plaza... and an additional condition that says the Greenbelt shall be constructed with Phase 1 and the surface to be approved by the City Council after review by the Parks & Pathway Director with input from our Parks Committee. Seconded by Defayette. Discussion. Butler amends the motion to state that 15 shared parking spaces to be signed for greenbelt access. Second concurs. ALL AYES: MOTION CARRIES Mayor calls a recess at 9:00 p.m. Mayor reconvenes at 9:10 p.m. Page 5 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-11-12-I3min.doc B. A-03-13/RZ-04-13/CU-05-13/PPUD-05-13/PP-09-13—Lanewood Subdivision No.2 - Lanewood Eagle LLC: Lanewood Eagle 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, preliminary plat approvals for Lanewood Subdivision No. 2, a 158-lot(142 buildable and 16 common)residential subdivision. The 72.93- acre planned unit development is generally located on the north side of West Floating Feather Road approximately 1,300-feet west of the intersection of North Linder Road and West Floating Feather Road at 5247 West Floating Feather Road. (WEV) 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 Shawn Nickel,representing the applicant, displays overheads and provides the Council an overview of the application. General discussion. Planner Williams provides Council an overview of the application. Mayor opens the Public Hearing General discussion. Mayor closes the Public Hearing Butler moves to approve A-03-13/RZ-04-13/CU-05-13/PPUD-05-13/PP-09-13—Lanewood Subdivision No.2 with the Planning and Zoning recommended Site Specific Conditions of Approval with an additional condition that fencing shall be installed as shown on the proposed exterior plan exhibit Lanewood Subdivision presented tonight and the Standard Conditions of Approval. Seconded by Grasser. ALL AYES: MOTION CARRIES C. CU-04-13/PPUD-04-13/PP-06-13—Foxglove Estates Subdivision—Linder 17 Investment,LLC: Linder 17 Investment,LLC,represented by John Rennison with Rennison Engineering, is requesting a conditional use, preliminary development plan, and preliminary plat approvals for Foxglove Estates Subdivision a 44-lot(38 buildable and 6 common)residential subdivision. The 16.3-acre planned unit development is generally located at the northwest corner of North Linder Road and West Saguaro Drive. (WEV) 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 Discussion on whether or not Council Member Defayette lives within 500' of the subdivision. Determined that she does not live within 500' of the subdivision. John Rennison, representing the applicant, displays an overhead and provides Council an overview of the application. General discussion. Defayette: I need to recuse myself after all; I think I'm within the 300'. Defayette leaves the dais and takes a seat at the staff table. Further general discussion. Planner Heller provides Council an overview of the application. Page 6 K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-I1-12-13min.doc Mayor opens the Public Hearing Stan Ridgeway, 1735 Rush Road, discusses the property that is owned by North Star Charter and is being used as open space. General discussion. Mayor closes the Public Hearing General Council discussion. Butler moves to approve CU-04-13/PPUD-04-13/PP-06-13—Foxglove Estates Subdivision with the Planning and Zoning recommended Conditions of Approval,understanding that as long as ACHD is okay with this cross sectional design the City supports an attached 5' attached sidewalk on the south side and including the Standard Conditions of Approval. Seconded by Grasser. Discussion. Butler amends the motion to add what Planner Heller states. Planner Heller states"A Site Specific Condition of Approval be added that written approval from the owner of Legacy Planned Unit Development be provided approving the use of.53 acres of the North Star Charter School open space to be used towards the Active Open Space requirement". Second concurs. ALL AYES: MOTION CARRIES 8. NEW BUSINESS: A. Ordinance 706 — (Rezone for Schneider Subdivision): An ordinance changing the zoning classification of the real property described herein from A (Agricultural) to R-2 (Residential); amending the zoning map of the City of Eagle to reflect said change; and providing an effective date. (WEV) Mayor introduces the issue. Zoning Administrator provides Council an overview of the ordinance. General discussion. 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#706 be considered after being read once by title only. Butler reads Ordinance#706 by title only. Seconded by Grasser. ALL AYES: MOTION CARRIES Butler moves that Ordinance #706 be adopted. Seconded by Defayette. Grasser: AYE; Defayette: AYE; Butler: AYE: Pierce: AYE; ALL AYES: MOTION CARRIES B. Request to allow expenditure of$14,000 for Mace River trail to utilize a soil stabilizer instead of asphalt on the surface.(MA) Mayor introduces the issue. Park/Rec-Facilities Director presents a power point and discusses the expenditure to utilize a soil stabilizer instead of asphalt on the surface. Small wheeled vehicles would not be able to use a pathway with this surface material. General discussion. Council concurs to have Director Aho bring this before the Parks and Pathway Committee. C. Discussion of pursuing the removal of donation boxes throughout the City: (MD) Mayor introduces the issue. Defayette: It came to my attention that these donations boxes were distributed by GemTex without any type of approval and this company is a for profit business. The Youth Ranch also distributed these donation boxes throughout the community and I have talked to Jeff at the Youth Page 7 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-11-12-13 min.doc Ranch and told him I would like to have their donations boxes removed when they get opened. I would like to explore getting these boxes removed by the first of the year. Discussion on Albertson's dumpsters and the items they are storing behind their store. General discussion. Council concurs to instruct Zoning Administrator Vaughan to let Shawn(City Code Enforcement Officer)know to move forward with the removal of all of these and give them 30 days to remove them. D. Ordinance No. 707—Amending Ordinance 592: An Ordinance Of The City Of Eagle, Ada County, Amending Ordinance No. 592, Adopted On December 11,2007,To Delete Section 10; Providing For Publication By Summary; And Providing An Effective Date. (SEB) Mayor introduces the issue. Butler: I don't think should be discussed. The ordinance does not say what it is and I don't know how anyone would know that it has to do with Urban Renewal. I make a motion that we move this to the next Agenda and that it be written very clear on what this ordinance is,that is amending something to do with Urban Renewal. Seconded by Defayette. ALL AYES: MOTION CARRIES Further discussion on how the ordinance should be noticed on the Agenda. Engineering Report: Vern Brewer distributes the report to the Council which informs the Council on what they are working on. General discussion. 9. EXECUTIVE SESSION,: § 67-2345 (c)& (f)Acquisition of Private Property& Pending and/or Threatened Litigation. 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; (f) To communicate with legal counsel for the public agency to discuss the legal ramifications of and legal options for pending litigation, or controversies not yet being litigated but imminently likely to be litigated. The mere presence of legal counsel at an executive session does not satisfy this requirement; Mayor Reynolds introduces the issue. Butler discusses rewording Executive Session language on the agenda and that it needs to be stated what the Executive Session is for. General discussion. City Attorney Buxton: According to Idaho Code Pending and Threatened Litigation it is required by law, the Open Meeting Act, to provide why you are going into it and the motion to go in identifies the pending and threatened litigation. It is only for this one topic that you have to identify and it has to show in the minutes. General discussion. Defayette moves to go into Executive Session in accordance with I.C. 67-2345(f) to consider advice from legal counsel representative in pending litigation or whether it is general public awareness of litigation and (c) to conduct deliberation concerning labor negations or to acquire an interest in real property which is not owned by a public agency. City Attorney: I would add that it is to address that specific piece of Page 8 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-11-12-13min.doc litigation filed on November 7, 2013,Johnston vs. The Council for the City of Eagle. So moved by Defayette. Seconded by Pierce. Discussion: Butler I want to clarify that we are talking about private property. Grasser: AYE; Defayette: AYE; Butler: NAY; Pierce: AYE: MOTION CARRIES Council goes into Executive Session at 10:40 p.m. Council discusses the Johnston vs. The City Council for the City of Eagle and acquiring an interest in(private) real property. Council leaves Executive Session at 11:35 p.m. Butler moves to have a special meeting on Wednesday November 20,2013 at 7:00 p.m. and the agenda be put out with the Mayor working with Susie Mimura so that if there is any items in the lawsuit was filed against us that should be cured to have the record as clean as possible and Susie work with the Mayor to get those items on that set agenda. Seconded by Defayette. ALL AYES: MOTION CARRIES 10. ADJOURNMENT: Butler moves to adjourn. Seconded by Pierce. ALL AYES: MOTION CARRIES... Hearing no further business, the Council meeting adjourned at 11:50 p.m. Respectfully submitted: .• OF SHARON K. BERGMANN owPOR941;-tt% CITY CLERK/TREASURER * L 411■•_ SE 1 * .A PPROVED: ` SEAL, •, ,� 9 • 0 NAMES D. REYNO D MAYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL UPON REQUEST. Page 9 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-11-12-I3min.doc EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP CU-04-13/PPUD-04-13/PP-06-13 — Foxglove Estates Subdivision — Linder 17 Invest[nent, LLC November 12, 2013 • TESTIFY PRO/ CON or NAME ADDRESS YES/NO NEUTRAL Ft , ,6vt / v � / 1 3S— 7?1-% jC efr �� EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP RZ-24-06 MOD4 & PP -03-12 — Renovare Subdivision — Renovare Development. LLC November 12, 2013 NAME y `/►GLL1 Ll-rOckg--(7 ADDRESS 721 j C, ,e-c>o- t��-G Cr r Ca ((\) . l/a, f 50vi ,4v,! IBJ ► S_��.,�,�1 TESTIFY PRO/ CON or YES/NO NEUTRAL EAGLE CITY COUNCIL PUBLIC HEARING SIGN-UP A-03-13/RZ-04-13/CU-05-13/PPUD-05-13/PP-09-13 — Lanewood Subdivision No. 2 - Lanewood Eagle LLC November 12, 2013 TESTIFY PRO/ CON or NAME ADDRESS YES/NO NEUTRAL �✓� c Ai t (C t(5 -AA 12t_. >1)5 fid sae Iii City of Eagle Report Criteria. Report type. GL detail Cc Check Register - Transparency Version Page 1 Check Issue Dates 10/23/2013 - 11/12/2013 Nov 12. 2013 02 21 PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 8442 10/30/2013 8442 Howard. Randy 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 44 11- 44.11 - Total 8442. 44.11- 8540 10/31/2013 8540 Alex Purcell 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 34 66- 34 86 - Total 8540 34.66- 9915 10/31/2013 9915 Joy Lear 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 48 57- 48 57 - Total 9915 48 57- 10048 10/31/2013 10048 Jessica Malone 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 32 94- 32 94 - Total 10048 32 94- 10420 10/31/2013 10420 Joslin Johnson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 40 19- 40 19 - Total 10420. 40 19- 10812 10/31/2013 10812 Michelle Wnght 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 7.64- 7 64 - Total 10812 7 64- 11588 10/31/2013 11588 Howard, Randy 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 44 11 44 11 Total 11588 44 11 11589 10/31/2013 11589 Jessica Malone 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 32.94 32 94 Total 11589 32 94 11590 10/31/2013 11590 Joslin Johnson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 40 19 40 19 Total 11590 40 19 11591 10/31/2013 11591 Joy Lear 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 48 57 48 57 Total 11591 48 57 11634 11/04/2013 11634 CenturyLink -29040 11/04/2013 11634 CenturyLink -29040 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 1 Ch 07-0462-52-00 MUSEUM UTILITIES 97 71 97.71 105.96 105.96 City of Eagle Check Register - Transparency Version Page: 2 Check Check Issue Date Number Total 11634: 11635 11/0412013 11635 Chevron 11/04/2013 11635 Chevron 11/04/2013 11635 Chevron 11/04/2013 11635 Chevron 11/04/2013 11635 Chevron 11/04/2013 11635 Chevron Total 11635: 11636 11 /04/2013 11636 11/04/2013 11636 11/04/2013 11838 11/04/2013 11636 11/04/2013 11636 11/04/2013 11636 11/04/2013 11636 11/04/2013 11836 11 /04/2013 11636 Total 11636: Payee Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Detta Dental of Idaho Delta Dental of Idaho Detta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho 11637 11/04/2013 11637 Eagte Mini Storage Total 11637: 11638 11/04/2013 11638 Idaho Child Support Receipting Total 11638: Check Issue Dates: 10/23/2013 - 11/12/2013 Nov 12, 2013 02:21 PM Invoice Invoice Sequence GL Account 1 ch 13-0417-02-00 2 ch 15-0413-26-00 3 ch 15-0413-26-00 4 ch 60-0420-01-00 5 ch 15-0413-26-00 6 ch 60-0420-01-00 1 ch 60-0217-07-00 2 ch 01-0217-07-00 3 ch 01-0217-07-01 4 ch 06-0217-07-00 5 ch 11-0217-07-00 6 ch 12-0217-07-00 7 ch 13-0217-07-00 8 ch 14-0217-07-00 9 ch 16-0217-07-00 Invoice GL Account Title FUEL COSTS GAS AND OIL GAS AND OIL FUEL & LUBRICANTS GAS AND OIL FUEL & LUBRICANTS WATER DEPT HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE COBRA- HEALTH INSURANCE LIBRARY HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE P8Z DEPT HEALTH INSURANCE HEALTH INSURANCE 1 ch 07-0462-15-00 STORAGE UNIT 1 ch 16-0217-08-00 GARNISHMENTS 11639 11/04/2013 11639 Idaho Power Co. -Processing Ctr 1 ch 15-0441-08-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 2 ch 15-0441-08-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 3 ch 15-0450-06-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 4 ch 15-0449-06-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 5 ch 15-0441-08-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 6 ch 01-0413-16-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 7 ch 07-0462-52-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 8 ch 15-0441-08-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 9 ch 15-0441-06-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 10 ch 15-0441-06-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 11 ch 15-0441-08-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 12 ch 15-0441-06-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 13 ch 15-0448-06-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 14 ch 15-0441-08-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 15 ch 15-0455-08-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 16 ch 15-0441-08-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 17 ch 15-0441-08-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 18 ch 15-0441-06-00 11/04/2013 11839 Idaho Power Co. -Processing Ctr 19 ch 15-0441-08-00 11/04/2013 11639 Idaho Power Co. -Processing Ctr 20 ch 15-0441-08-00 STREET UGHTS-UTILITIES STREET UGHTS-UTILITIES UTILITIES UTILITIES STREET LIGHTS -UTILITIES UTILITIES/NEW CITY HALL MUSEUM UTILITIES STREET LIGHTS -UTILITIES STREET LIGHTS -UTILITIES STREET LIGHTS -UTILITIES STREET LIGHTS -UTILITIES STREET LIGHTS -UTILITIES UTILITIES STREET LIGHTS -UTILITIES UTILITIES STREET LIGHTS -UTILITIES STREET LIGHTS -UTILITIES STREET LIGHTS -UTILITIES STREET LIGHTS -UTILITIES STREET LIGHTS -UTILITIES Invoice Check Amount Amount 203.67 282.34 282.34 109.90 109.90 56.20 56.20 93.57 93.57 328.41 328.41 756.95 756.95 120.93 78.13 43.65 573.97 85.54 211.77 249.21 281.76 183.65 88.00 150.00 37.14 61.34 54.84 5.25 7.87 817.83 87.18 2.74 43.35 6.44 147.40 30.77 18.50 29.91 32.89 32.42 3.58 79.81 31.22 993.41 1,627.37 120.93 78.13 43.65 573.97 85.54 211.77 249.21 281.76 183.65 1,828.61 68.00 68.00 150.00 150.00 37.14 61.34 54.84 5.25 7.87 817.83 87.18 2.74 43.35 6.44 147.40 30.77 18.50 29.91 32.89 32.42 3.58 79.81 31.22 993.41 City of Eagle Check Register - Transparency Version Page: 3 Check Check Issue Date Number Payee 11/04/2013 11639 Idaho Power Co. -Processing Ctr Total 11639: 11640 11/04/2013 11640 Intermountain Gas Company 11/04/2013 11640 Intermountain Gas Company Total 11640: 11641 11/04/2013 11641 NCPERS IDAHO 11/04/2013 11641 NCPERS IDAHO 11/04/2013 11641 NCPERS IDAHO 11/04/2013 11641 NCPERS IDAHO 11/04/2013 11641 NCPERS IDAHO 11/04/2013 11641 NCPERS IDAHO 11/04/2013 11641 NCPERS IDAHO 11/04/2013 11641 NCPERS IDAHO Total 11641: 11642 11/04/2013 11642 11/04/2013 11642 11/04/2013 11642 11/04/2013 11642 11/04/2013 11642 11/04/2013 11642 11 /04/2013 11642 11/04/2013 11642 Total 11642: Pacific Source Health Plans Pacific Source Health Plans Pacific Source Health Plans Pacific Source Health Plans Pacific Source Health Plans Pacific Source Health Plans Pacific Source Health Plans Pacific Source Health Plans 11643 11/04/2013 11643 Purchase Power Total 11643: 11844 11/04/2013 11/04/2013 11/04/2013 11/04/2013 11/04/2013 11/04/2013 11/04/2013 Check Issue Dates: 10/23/2013 - 11/12/2013 Nov 12, 2013 02:21 PM Invoice Invoice Sequence GL Account Invoice GL Account Title 21 ch 15-0441-06-00 STREET LIGHTS -UTILITIES 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 1 ch 07-0462-52-00 MUSEUM UTILITIES 1 ch 14-0217-07-00 2 ch 12-0217-07-00 3 ch 11-0217-07-00 4 ch 13-0217-07-00 5 ch 08-0217-07-00 8 ch 01-0217-07-00 7 ch 16-0217-07-00 8 ch 60-0217-07-00 1 ch 12-0217-07-00 2 ch 14-0217-07-00 3 ch 13-0217-07-00 4 ch 08-0217-07-00 5 ch 01-0217-07-00 6 ch 16-0217-07-00 7 ch 60-0217-07-00 1 ch 01-0217-07-01 P&Z DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE UBRARY HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE COBRA- HEALTH INSURANCE 1 ch 01-0413-07-00 POSTAGE 11644 U.S. Bancorp Equipment Finance 1 ch 01-0416-24-00 11644 U.S. Bancorp Equipment Finance 1 ch 14-0416-24-00 11844 U.S. Bancorp Equipment Finance 2 ch 14-0416-24-00 11644 U.S. Bancorp Equipment Finance 3 ch 13-0416-24-00 11644 U.S. Bancorp Equipment Finance 4 ch 13-0416-24-00 11644 U.S. Bancorp Equipment Finance 5 ch 11-0416-24-00 11644 U.S. Bancorp Equipment Finance 6 ch 12-0416-24-00 Total 11644: 11645 11/04/2013 11/04/2013 11/04/2013 11/04/2013 11/04/2013 11/04/2013 11645 11645 11645 11645 11645 11645 United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. United Heritage -Group Dept. 1 ch 01-0217-07-01 1 ch 06-0217-07-00 2 ch 60-0217-07-00 3 ch 11-0217-07-00 4 ch 13-0217-07-00 5 ch 01-0217-07-00 EQUIPMENT LEASING OFFICE EQUIPMENT LEASING OFFICE EQUIPMENT LEASING OFFICE EQUIPMENT LEASING OFFICE EQUIPMENT LEASING EQUIPMENT LEASING EQUIPMENT LEASING COBRA- HEALTH INSURANCE LIBRARY HEALTH INSURANCE WATER DEPT HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE Invoice Check Amount Amount 194.79 194.79 2,718.68 411.64 411.64 22.23 22.23 433.87 80.00 80.00 48.00 48.00 16.00 16.00 48.00 48.00 128.00 128.00 16.00 18.00 48.00 48.00 48.00 48.00 432.00 3,178.05 3,178.05 6,209.24 6,209.24 2,731.60 2,731.80 8.541.38 8,541 38 1,750.57 1,750, 57 4,088.58 4,088.58 2,849.09 2,849.09 587.44 587.44 29,935.95 300.00 300.00 300.00 201.75 39.78 39.81 39.81 39.81 39.81 39.81 6.85 125.34 58.22 13.69 48.42 9.15 201.75 39.78 39.81 39.81 39.81 39.81 39.81 440.56 6.85 125.34 58.22 13.69 48.42 9.15 City of Eagle Check Register - Transparency Version Page 4 Check Check Issue Date Number Payee 11/04/2013 11645 United Hentage-Group Dept 11/04/2013 11645 United Hentage-Group Dept 11/04/2013 11645 United Hentage-Group Dept Total 11645 11646 11/04/2013 11/04/2013 11/04/2013 11/04/2013 11 /04/2013 11646 Willamette Dental Insurance 11646 Willamette Dental Insurance 11646 Willamette Dental Insurance 11646 Willamette Dental Insurance 11646 Willamette Dental Insurance Total 11646 11647 11112/2013 11647 Ada City -County Emergency Mgm Total 11647 11648 11/12/2013 11648 Ada County Total 11648 11649 11/12/2013 11649 Ada County Highway Distnct Total 11649 11650 11/12/2013 11650 Alessa Lopez Total 11650 11651 11/12/2013 11651 Alloway Electric Total 11651 11652 11/12/2013 11652 Alsco 11/12/2013 11652 Alsco 11/12/2013 11652 Alsco 11/12/2013 11652 Alsco Total 11652 11653 11/12/2013 11653 Anna Buckley Total 11653 11654 11/12/2013 11/12/2013 11/12/2013 11654 Association Of Idaho Cities 11654 Association Of Idaho Cities 11654 Association Of Idaho Cities Check Issue Dates 10/23/2013 - 11/12/2013 Nov 12, 2013 02 21 PM Invoice Invoice Sequence GL Account Invoice GL Account Title Invoice Check Amount Amount 6 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 7 ch 16-0217-07-00 HEALTH INSURANCE 6 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 1 ch 12-0217-07-00 2 ch 06-0217-07-00 3 ch 14-0217-07-00 4 ch 16-0217-07-00 5 ch 60-0217-07-00 CLERK DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE 1 ch 01-0413-14-00 PROFESSIONAL DUES 50 40 50 40 49 65 49 65 92 52 92 52 454 24 42 61 42 61 85 50 85 50 216 70 218 70 128 11 128 11 171 28 171 28 646 20 1.761 50 1,761 50 1 ch 15-0454-01-004 1 i,7t& f 49 82 1.761 50 49 82 49 82 1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 76,238 00 76,238.00 1 ch 6D-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 15-0441-05-00 STREET LIGHTS MTNC & REPAIR 1 ch 1 ch 1ch 1 ch 15-0444-03-00 CUSTODIAL SERVICES 15-0442-03-00 CUSTODIAL SERVICES 15-0444-03-00 CUSTODIAL SERVICES 15-0442-03-00 CUSTODIAL SERVICES 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 1 ch 2 ch 01-0413-14-00 PROFESSIONAL DUES 60-0434-23-00 DUES & SUBSCRIPTIONS 12-0413-14-00 PROFESSIONAL DUES 7 55 65 00 76,238 00 7 55 7 55 65 00 65 00 31 25 31 25 66 63 66 63 31 25 31 25 66 63 66 63 195 76 75 00 8,410 00 45 00 135 00 75 00 75 00 8,410 00 45 00 135 00 City of Eagle Check Register - Transparency Version Page: 5 Check Check Issue Date Number Total 11654: 11655 11/12/2013 11655 11/12/2013 11655 11/12/2013 11655 11/12/2013 11655 11/12/2013 11655 11/12/2013 11655 11/12/2013 11655 11/12/2013 11655 Total 11655: Payee Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. 11656 11/12/2013 11656 Batteries Plus Total 11656: 11657 11/12/2013 11657 Billing Document Specialists Total 11657: 11658 11/12/2013 11/12/2013 11/12/2013 11658 Boise Office Equipment 11658 Boise Office Equipment 11658 Boise Office Equipment Total 11658: 11659 11/12/2013 11659 Brett Barnes Total 11659: 11660 11/12/2013 11660 Casetle, Inc. 11/12/2013 11660 Casette, Inc. Total 11860: 11661 11/12/2013 11681 Charles and Laura Belviile Total 11661: 11662 11/12/2013 11662 Clark Huffman Total 11662 11663 11/12/2013 11663 Clearwire Check Issue Dates: 10/23/2013 - 11/12/2013 Nov 12, 2013 02:21 PM Invoice Invoice Sequence GL Account 1 ch 14-0413-05-00 1 ch 01-0413-05-00 1 ch 14-0413-05-00 1 ch 01-0413-05-00 1 ch 01-0413-05-00 1 ch 01-0413-05-00 1 ch 01-0413-05-00 1 ch 01-0413-05-00 Invoice GL Account Title OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES 1 ch 15-0442-01-00 MAINTENANCE & REPAIR 1 ch 60-0434-47-00 BILLING SERVICES 1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIPIFURN 1 ch 01-0413-23-00 MTNC-REPAIRJOFFICE EQUIP/FURN 1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 2 ch 60-0434-55-00 CASELLE SUPPORT 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS Invoice Check Amount Amount 8,590.00 22.08- 22.08- 94.43 94.43 42.90 42.90 40.53 40.53 109.11 109.11 16.10 16.10 44.45 44.45 25.13 25.13 350.57 53.10 53.10 53 10 890.67 890.67 890.67 1,173.82 1,173.62 252.03 252.03 106.00 106.00 1,531.65 75.00 75.00 75.00 554.25 554.25 184.75 184.75 739.00 34.94 34.94 34.94 23.29 23.29 23.29 44.99 44.99 City of Eagle Check Register - Transparency Version Page: 6 Check Issue Dates: 10/23/2013 - 11/12/2013 Nov 12, 2013 02:21PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 11663: 44.99 11664 11/12/2013 11684 Computer Arts Inc 1 ch 01-0418-37-00 COMPUTER ARTS IT CONTRACT 3,195.00 3,195.00 11/12/2013 11664 Computer Arts Inc 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 8,765.32 8,765.32 11/12/2013 11664 Computer Arts Inc 1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP 813.66 813.68 Total 11684: 12,773.98 11665 11/12/2013 11665 CR Ferguson Bldrs 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 134.10 134.10 Total 11665: 134.10 11666 11/12/2013 11666 D&B Supply 1 ch 60-0434-88-00 UNIFORMS - LAUNDRY 65.98 65.98 11/12/2013 11666 D&B Supply 1 ch 15-0437-20-00 GEN MTNC PARKS -PATHWAYS 361.93 361.93 11/12/2013 11666 D&B Supply 1 ch 16-0415-01-00 AWIN MGMT (BFI) ED/ADD SRVS 1.782.00 1,782.00 11/12/2013 11666 D&B Supply 1 ch 60-0420-01-00 FUEL & LUBRICANTS 4.99 4.99 11/12/2013 11666 D&B Supply 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 109.99 109.99 Total 11666: 2,324.89 11667 11/12/2013 11667 David Aizpitarte 1 ch 01-0413-01-00 P82 COMMISSIONERS COMPENSATI 50.00 50.00 Total 11667: 50.00 11668 11/12/2013 11688 Dennis Holte 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 5,226.38 5,226.38 Total 11668: 5.226.38 11669 11/12/2013 11669 Derek T. Smith 1 ch 01-0413-01-00 P82 COMMISSIONERS COMPENSATI 100.00 100.00 Total 11669 100.00 11670 11/12/2013 11670 DigLtne 1 ch 60-0434-44-00 DIG LINE 63.82 63.82 Total 11670: 63.82 11671 11/12/2013 11671 Donald P. Roehling 1 ch 01-0413-01-00 P8Z COMMISSIONERS COMPENSATI 100.00 100.00 Total 11671: 100.00 11672 11/12/2013 11672 Drugfree Idaho 1 ch 08-0217-07-00 LIBRARY HEALTH INSURANCE 17.60 17.60 Total 11672 17.60 11673 11/12/2013 11873 Eagle Auto Parts 1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 4.87 4.87 11/12/2013 11673 Eagle Auto Parts 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 9.05 9.05 City of Eagle Check Register - Transparency Version Page: 7 Check Issue Dates: 10/23/2013 -11/12/2013 Nov 12, 2013 02:21 PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 11/12/2013 11673 Eagle Auto Parts 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 9.05 9.05 Total 11673: 22.97 11674 11/12/2013 11674 Eagle Chamber Of Commerce 1 ch 11-0422-01-00 PUBLIC RELATIONS 12.00 12.00 Total 11674: 12.00 11675 11112/2013 11675 Eagle Industrial Center 1 ch 15-0437-27-00 STORAGE UNIT RENTAL 612.00 612.00 11/12/2013 11875 Eagle Industrial Center 2 ch 60-0434-50-00 SHOP LEASE 612.00 612.00 11/12/2013 11675 Eagle Industrial Center 1 ch 15-0437-27-00 STORAGE UNIT RENTAL 2.80 2.80 11/12/2013 11675 Eagle Industrial Center 2 ch 60-0434-50-00 SHOP LEASE 2.79 2.79 Total 11675: 1,229.59 11676 11/12/2013 11676 Eagle Sewer District 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 120.00 120.00 11/12/2013 11676 Eagle Sewer District 1 ch 15-0449-08-00 UTILITIES 30.00 30.00 11/12/2013 11676 Eagle Sewer District 1 ch 07-0462-52-00 MUSEUM UTILITIES 30.00 30.00 11/12/2013 11676 Eagle Sewer District 1 ch 15-0450-06-00 UTILITIES 15.00 15.00 11/12/2013 11676 Eagle Sewer District 2 ch 15-0452-06-00 UTILITIES 15.00 15.00 Total 11876: 210.00 11677 11/12/2013 11677 Eagle Water Co. 1 ch 15-0455-06-00 UTILITIES10.07 10.07 11/12/2013 11677 Eagte Water Co. 1 ch 15-0452-06-00 UTILITIES53.81 53.81 11/12/2013 11677 Eagle Water Co. 1 ch 15-0452-06-00 UTILITIES 53.80 53.80 11 /1212013 11677 Eagle Water Co. 1 ch 01-0413-18-00 UTILITIES/NEW CITY HALL 16.77 16.77 11/12/2013 11677 Eagle Water Co. 1 ch 15-0446-08-00 UTILITIES 10.69 10.69 11/12/2013 11677 Eagle Water Co. 1 ch 15-0455-08-00 UTILITIES 20.09 20.09 11/12/2013 11677 Eagle Water Co. 1 ch 15-0455-06-00 UTILITIES 10.07 10.07 11/12/2013 11677 Eagle Water Co. 1 ch 15-0453-06-00 UTILITIES 14.62 14.62 11/12/2013 11677 Eagle Water Co. 1 ch 07-0462-52-00 MUSEUM UTILITIES 8.25 8.25 11/12/2013 11677 Eagle Water Co. 1 ch 15-0455-06-00 UTILITIES 8.25 8.25 11/12/2013 11677 Eagle Water Co. 1 ch 15-0448-06-00 UTILITIES 20.89 20.89 11/12/2013 11677 Eagle Water Co. 1 ch 15-0455-06-00 UTILITIES 20.09 20.09 Total 11677: 247.40 11678 11/12/2013 11678 Emily Tipton 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 150.00 150.00 Total 11678: 150.00 11679 11/12/2013 11879 Evan's Building Center 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 3.06 3.06 11/12/2013 11679 Evan's Building Center 1 ch 15-0445-01-00 MAINTENANCE & REPAIR 36.85 36.85 11/12/2013 11679 Evan's Building Center 1 ch 15-0449-05-00 MTNC & RPR -EQUIP & STRUCTURES 20.97 20.97 11/12/2013 11679 Evan's Building Center 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 20.20 20.20 11/12/2013 11679 Evan's Building Center 1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES 20.10 20.10 11/12/2013 11679 Evan's Building Center 1 ch 15-0444-02-00 MAINT & REPAIR GROUNDS 3.86 3.86 11/12/2013 11679 Evan's Building Center 1 ch 15-0445-01-00 MAINTENANCE & REPAIR 23.39 23.39 11/12/2013 11679 Evan's Building Center 1 ch 08-0438-36-00 LAND PURCHASES -LEASES 12.25 12.25 11/12/2013 11879 Evan's Building Center 1 ch 15-0437-20-00 GEN MTNC PARKS -PATHWAYS 3.98 3.98 City of Eagle Check Check Issue Date Number Payee 11/12/2013 11679 Evan's Building Center 11/12/2013 11679 Evan's Building Center 11/12/2013 11679 Evan's Building Center 11/12/2013 11879 Evan's Building Center 11/12/2013 11679 Evan's Building Center 11/12/2013 11679 Evan's Building Center 11/12/2013 11679 Evan's Building Center 11/12/2013 11679 Evan's Building Center 11/12/2013 11679 Evan's Building Center 11/12/2013 11679 Evan's Building Center 11/12/2013 11679 Evan's Building Center Total 11679: 11680 11/12/2013 11680 Ferguson Enterprises Inc. # 3003 Total 11680: 11681 11/12/2013 11681 Golden West Advertising Total 11681: 11682 11/12/2013 11682 Gravity Logic Inc. Total 11682: 11683 11/12/2013 11683 Great Sky Estates Total 11683: 11684 11/12/2013 11/12/2013 11/12/2013 11684 HO Supply Waterworks, Inc. 11684 HD Supply Waterworks, Inc. 11684 HD Supply Waterworks, Inc. Total 11684: 11685 11/12/2013 11685 Holladay Engineering Co. 11/12/2013 11685 Holladay Engineering Co. 11/12/2013 11685 Holladay Engineering Co. 11/12/2013 11685 Holladay Engineering Co. 11/12/2013 11685 Holladay Engineering Co. 11/12/2013 11685 Holladay Engineering Co. 11/12/2013 11685 Holladay Engineering Co. 11/12/2013 11685 Holladay Engineering Co. 11/12/2013 11685 Holladay Engineering Co. 11/12/2013 11685 Holladay Engineering Co. 11/12/2013 11885 Holladay Engineering Co. 11/12/2013 11685 Holladay Engineering Co. 11112/2013 11685 Holladay Engineering Co. Check Register - Transparency Version Check Issue Dates: 10/23/2013 - 11/12/2013 Invoice Invoice Sequence GL Account 1ch 1ch 1ch 1 ch 1 ch 1 ch 1ch 1ch 1 c 1ch 1ch 15-0453-05-00 15-0449-05-00 15-0442-01-00 08-0472-01-00 15-0437-25-00 60-0434-26-00 15-0449-05-00 15-0437-25-00 15-0437-24-00 15-0437-23-00 15-0437-23-00 invoice GL Account Title MTNC & RPR -EQUIP & STRUCTURES MTNC & RPR -EQUIP & STRUCTURES MAINTENANCE & REPAIR DEVELOPMENT -SPORTS COMPLEX MATERIALS & SUPPLIES MISCELLANEOUS MTNC & RPR -EQUIP & STRUCTURES MATERIALS & SUPPLIES HOLIDAY LIGHTING MISC MTNC/RPR GROUNDS MISC MTNC/RPR GROUNDS 1 ch 60-043458-01 RPR/MTNC PUMPS-WELLS-CHEMICA 1 ch 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE 1 ch 08-0472-01-00 DEVELOPMENT -SPORTS COMPLEX 1 ch 15-0416-04-00 EAST ENTRY WATER AGREEMENT 1 ch 60-0438-08-00 CAPITAL METER SETS 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 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 01-0416-07-00 1 ch 01-0416-07-00 1 ch 60-0434-42-00 1 ch 01-0416-07-00 1 ch 01-0413-31-00 1 ch 01-0413-31-00 1 ch 01-0413-31-00 WATER MASTER PLAN -UPDATE ENGINEERING FEE/DEVELOPER CHG ENGINEERING FEE/DEVELOPER CHG ENGINEERING FEE/DEVELOPER CHG ENGINEERING FEE/DEVELOPER CHG ENGINEERING FEE/DEVELOPER CHG CITY ENGINEERING CITY ENGINEERING WATER/ENGINEERING CITY ENGINEERING ENGINEERING FEE/DEVELOPER CHG ENGINEERING FEE/DEVELOPER CHG ENGINEERING FEE/DEVELOPER CHG Page: 8 Nov 12, 2013 02:21 PM Invoice Check Amount Amount 6.29 3.58 8.09 124.17 5.39 35.08 41.61 8.99 446.40 2.49 7.00- 8.29 3.56 8.09 124.17 5.39 35.08 41.61 8.99 446.40 2.49 7.00- 819.73 39.88 39.88 39.88 60.00 60.00 60.00 23,534.00 23,534.00 23,534.00 367.69 367.89 367.69 9,461.76 9,461.76 400.52 400.52 86.56 86.56 9,948.84 975.00 975.00 1,441.76 1,441.76 105.00 105.00 6,247.70 6,247.70 65.00 65.00 900.00 900.00 8,618.41 8,618.41 1,079.33 1,079.33 1,327.00 1,327.00 600.00 600.00 1,112.00 1,112.00 60.00 60.00 2,357.50 2,357.50 City of Eagle Check Register - Transparency Version Page: 9 Check Issue Dates: 10/23/2013 - 11/12/2013 Nov 12, 2013 02:21 PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 11685: 24,888.70 11686 11/12/2013 11686 Horseshoe Flats, LLC 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 20,115.00 20,115.00 11/12/2013 11686 Horseshoe Flats, LLC 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 119,854.26 119,854.26 Total 11686* 139,969.28 11687 i 1/12/2013 11687 Idaho Council of Governments 1 ch 01-0413-14-00 PROFESSIONAL DUES 2,000.00 2,000.00 Total 11687: 2,000.00 11688 11/12/2013 11688 Idaho Grimm Growers Warehouse 1 ch 08-0472-01-00 DEVELOPMENT -SPORTS COMPLEX 681.00 681.00 Total 11688: 681.00 11689 11/12/2013 11689 Idaho Humane Society, Inc. 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 3,938.67 3,938.67 Total 11689: 3,938.67 11690 11/12/2013 11690 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-00 UTILITIES 5.28 5.28 Total 11690: 5.28 11691 11/12/2013 11691 Integra 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 887.76 887.76 Total 11691: 887.76 11692 11/12/2013 11692 James Reynolds 1 ch 11-0413-24-00 Vehicle Expense 22.62 22.62 Total 11892- 22.62 11693 11/12/2013 11693 Jiffylube Accounting Office 1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 62.99 62.99 Total 11893: 62.99 11694 11/12/2013 11894 Joanne Conrad 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 45.00 45.00 Total 11694: 45.00 11695 11/12/2013 11695 John Deere Landscapes 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 355.25 355.25 Total 11695: 355.25 11696 11/12/2013 11696 K&T Maintenance 1 ch 15-0445-03-00 CUSTODIAL SERVICES 55.00 55.00 11/12/2013 11696 K&T Maintenance 1 ch 15-0444-03-00 CUSTODIAL SERVICES 1,224.00 1,224.00 City of Eagle Check Register - Transparency Version Page: 10 Check Issue Dates: 10/23/2013 -11/12/2013 Nov 12, 2013 02:21 PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 11/12/2013 11696 K&T Maintenance 1 ch 15-0443-03-00 CUSTORIAL SERVICES 816.00 818.00 11/12/2013 11696 K&T Maintenance 1 ch 15-0442-03-00 CUSTODIAL SERVICES 1,035.00 1,035.00 Total 11686: 3,130.00 11697 11/12/2013 11697 Kelly -Moore Paints 11/12/2013 11697 Kelly -Moore Paints Total 11697: 1 ch 15-0445-01-00 MAINTENANCE & REPAIR 78.20 78.20 2 ch 15-0452-01-00 DO NOT USE 87.44 87.44 165.64 11698 11/12/2013 11698 Kevin Kovatch 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 39.53 39.53 Total 11898: 39.53 11699 11/12/2013 11699 Melissa Nodzu 11/12/2013 11699 Melissa Nodzu Total 11699: 11700 11/12/2013 11700 Michael Williams Total 11700: 1 ch 09-0463-02-01 SAT MARKET MGR FEES 2 ch 09-0463-02-00 EAGLE SATURDAY MARKET 1 ch 14-0413-12-00 PERSONNEL TRAINING 11701 11/12/2013 11701 Mimura & Associates 1 ch 01-0416-05-00 PROSECUTOR Total 11701: 11702 11/12/2013 11702 National Benefit Services, LLC 11/12/2013 11702 National Benefit Services, LLC 11/12/2013 11702 National Benefit Services, LLC 11/12/2013 11702 National Benefit Services, LLC 11/12/2013 11702 National Benefit Services, LLC 11/12/2013 11702 National Benefit Services, LLC 11/12/2013 11702 National Benefit Services, LLC 11/12/2013 11702 National Benefit Services, LLC 11/12/2013 11702 National Benefit Services, LLC 11/12/2013 11702 National Benefit Services, LLC 11/12/2013 11702 National Benefit Services, LLC 1 ch 06-0461-23-01 COBRA ADMIN FEE 2 ch 16-0433-23-01 HRA ADMIN FEE 3 ch 12-0415-23-01 COBRA ADMIN FEE 4 ch 13-0415-23-01 COBRA ADMIN FEE 5 ch 01-0415-23-01 HRA ADMIN FEE 6 ch 14-0415-23-01 COBRA ADMIN FEE 7 ch 60-0433-23-01 COBRA ADMIN FEE 1 ch 06-0461-23-00 HRA BILLING 2 ch 13-0415-23-00 HRA BILLING 3 ch 12-0415-23-00 HRA BILLING 4 ch 16-0433-23-00 HRA BILLING -PREMIUM REIMBURS 598.00 32.77 596.00 32.77 630.77 75.00 75.00 75.00 4,450.00 4,450.00 4,450.00 24.00 24.00 9.00 9.00 9.00 9.00 9.00 9.00 3.00 3.00 15.00 15.00 9.00 9.00 94.21 94.21 1,436.84 1,436.84 355.86 355.88 1,404.85 1,404.85 Total 11702: 3,369.76 11703 11/12/2013 11703 Nichoel Baird Spencer 1 ch 14-0413-13-00 TRAVEL & PER DIEM 78.96 78.98 Total 11703: 78.96 11704 11/12/2013 11704 Norco Inc Total 11704: 1 ch 60-0434-26-00 MISCELLANEOUS 2.45 2.45 2.45 City of Eagle Check Check Issue Date Number Payee Check Register - Transparency Version Page: 11 Check Issue Dates: 10/23/2013 - 11/12/2013 Nov 12, 2013 02:21 PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 11705 11/12/2013 11705 Peak Alarm Company 1 ch 01-0413-34-00 MONITORING ALARM SYSTEMS 103.77 103.77 Total 11705: 103.77 11706 11/12/2013 11706 Phil and Sally Collier Total 11706: 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 47.16 47.18 47.16 11707 11/12/2013 11707 Precision Concrete Cutting 1 ch 15-0456-01-00 SIDEWALK TRIP HAZARDS 6,074.25 6,074.25 Total 11707: 6,074.25 11708 11/12/2013 11708 Printworks Company Total 11708: 11709 11/12/2013 11709 Rebecca Scott Total 11709: 1 ch 10-0482-02-00 PUBLICITY - PRINTING 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 51.00 51.00 51.00 150.00 150.00 150.00 11710 11/12/2013 11710 Rimi, Inc. -Terry Medley 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 5,290.69 5,290.69 Total 11710: 5,290.69 11711 11/12/2013 11711 Robert J. Koetlisch Total 11711: 11712 11/12/2013 11712 Robert Kranz Total 11712: 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 50.00 1 ch 15-0454-05-00 MTNC & RPR -EQUIP & STRUCTURES 129.82 129.82 129.82 11713 11/12/2013 11713 Shred -it - USA -Boise 1 ch 01-0413-05-00 OFFICE EXPENSES 76.20 76.20 Total 11713: 76.20 11714 11/12/2013 11714 SPF Water Engineering 1 ch 01-0416-07-02 TERRAIN PK - ENGINEERING FEES 150.00 150.00 Total 11714: 150.00 11715 11/12/2013 11715 Staples Credit Plan 1 ch 60-0434-15-00 OFFICE SUPPLIES 11.61 11.61 Total 11715: 11.61 11716 11/12/2013 11716 Sterling Codifiers, Inc. 1 ch 01-0413-28-00 RESOURCE MATERIALS 1,871.00 1,871.00 City of Eagle Check Register - Transparency Version Page: 12 Check Issue Dates: 10/23/2013. 11/12/2013 Nov 12, 2013 02:21 PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 11/12/2013 11716 Sterling Codifiers, Inc. 1 ch 01-0413-28-00 RESOURCE MATERIALS 75.00 75.00 Total 11716: 1,946.00 11717 11/12/2013 11717 Tates Rents 1 ch 09-0463-05-00 PUBLIC ART PROJECTS 223.10 223.10 11/12/2013 11717 Tates Rents 1 ch 09-0463-05-00 PUBLIC ART PROJECTS 126.34 126.34 11/12/2013 11717 Tates Rents 1 ch 09-0463-05-00 PUBLIC ART PROJECTS 36.00 36.00 11/12/2013 11717 Tates Rents 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC►RPR 35.80 35.80 11/12/2013 11717 Tates Rents 1 ch 09-0463-05-00 PUBLIC ART PROJECTS 158.72 158.72 Total 11717: 579.96 11718 11/12/2013 11718 Treasure Valtey Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 16.35 16.35 11/12/2013 11718 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 16.35 16.35 Total 11718: 32.70 11719 11/12/2013 11719 Treasure Valley Partnership 1 ch 01-0413-14-00 PROFESSIONAL DUES 2,389.00 2,389.00 11/12/2013 11719 Treasure Valley Partnership 2 ch 01-0413-14-00 PROFESSIONAL DUES 733.00 733.00 Total 11719: 3,122.00 11720 11/12/2013 11720 Trent Wright 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 Total 11720: 50.00 11721 11/12/2013 11721 Upson Company 1 ch 01-0465-13-00 REPAIRS -CH BUILDING 15,166.00 15,166.00 Total 11721: 15,166.00 11722 11/12/2013 11722 Valley Times 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 249.60 249.80 11/12/2013 11722 Valley Times 1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 213.12 213.12 11/12/2013 11722 Valley Times 2 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 119.04 119.04 Total 11722: 581.76 11723 11/12/2013 11723 Verizon Wireless 1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS 199.11 199.11 11/12/2013 11723 Verizon Wireless 2 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 69.68 69.68 11/12/2013 11723 Verizon Wireless 3 ch 11-0413-19-00 TELEPHONE & COMMUNICATIONS 92.23 92.23 11/12/2013 11723 Verizon Wireless 4 ch 15-0413-19-00 TELEPHONE & COMMUNICATIONS 139.97 139.97 Total 11723: 500.99 11724 11/12/2013 11724 Victor Villegas 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 Total 11724: 50.00 11725 11/12/2013 11725 VISA 1 ch 08-0472-01-00 DEVELOPMENT -SPORTS COMPLEX 588.80 588.80 City of Eagle Check Check Issue Date Number 11/12/2013 11725 VISA 11/12/2013 11725 VISA 11/12/2013 11725 VISA 11/12/2013 11725 VISA 11/12/2013 11725 VISA 11/12/2013 11725 VISA 11/12/2013 11725 VISA 11/12/2013 11725 VISA 11/12/2013 11725 VISA 11/12/2013 11725 VISA 11/12/2013 11725 VISA Total 11725: Payee Check Register - Transparency Version Page: 13 Check Issue Dates: 10/23/2013 - 11/12/2013 Nov 12, 2013 02:21 PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 2 ch 15-0413-05-00 OFFICE EXPENSES 31.65 31.65 3 ch 15-0413-19-00 TELEPHONE & COMMUNICATIONS 123.98 123.98 4 ch 08-0472-01-00 DEVELOPMENT -SPORTS COMPLEX 170.00 170.00 1 ch 01-0413-25-00 MISCELLANEOUS 13.73 13.73 2 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 50.00 50.00 3 ch 01-0413-05-00 OFFICE EXPENSES 42.45 42.45 1 ch 11-0413-13-00 TRAVEL & PER DIEM 16.00 16.00 2 ch 11-0413-24-00 Vehicle Expense 41.55 41.55 3 ch 11-0422-01-00 PUBLIC RELATIONS 93.17 93.17 1 ch 12-0413-13-00 TRAVEL & PER DIEM 909.12 909.12 2 ch 15-0422-01-00 PUBLIC RELATIONS 5.00 5.00 2,085.45 Grand Totals: 408,403.58 Dated: Mayor: City Council: Report Criteria: Report type: GL detail City of Eagle Building Department - Revenue from Fees CC- //- /,2-1,3 Totals Oct Nov Dec_ Jan Feb Mar Apr May_ _ Jun Jul Aug Sep Total Year FY14 $ 128,603 $ 128,603 FY13 $ 90,51E $ 73,838 $ 94,938 $ 86,157 $ 74,732 $ 1.26,714 $ 101.558 $ 128,555 $ 85,506 $ 150,648 $ 127,755 $ 103.972 $ 1,244,891 FY12 $ 179,800 $ 86,112 $ 56,414 $ 62,587 $ 63,000 $ 61,690 $ 88,389 $ 120,590 $ 95,646 $ 116,645 $ 142,580 $ 73,141 $ 1,146,595 FY11 $ 40,371 $ 61,503 $ 73,237 $ 46 021 $ 48Q97 $ 37,812 $ 57.803 $ 75,724 $ 56,071 $ 71,318 $ 95,188 $ 50,738 $ 713,884 FY10 1 $ 14,866 $ 35,623 $ 15,539 $ 25,715 $ 36.737 $ 60,688 $ 53,968 $ 45,556 $ 47,618 $ 46,680 $ 28,436 $ 57,525 $ 468,951 Avg 4 Yr I $ 81,389 $ 64,269 $ 60,032 $ 55,120 S 55, 642 $ 71.726 $ 75.430 $ 92,606 $ 71,210 $ 96,323 $ 98,490 $ 71,344 $ 893,580 $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $- 40 36 32 28 24 20 16 12 8 4 0 YTD Revenue Totals by Fiscal Year October $179,800 -$1.28x603-- $9D,5.1.8_ $411;371- -114,866 ❑FY14 ❑FY13 •FY12 ®FY11 JFY10 Monthly New Home Permits Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep ❑FY14 ❑FY13 ❑FY12 ❑FY11 ❑FY10 lI $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $- 300 275 250 225 200 175 150 125 100 75 50 25 0 ,Fred Meyer Monthly Revenue Totals 1 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep ❑FY14 013FY13 LFY12 ®FY11 ■FY10 YTD New Home Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep L FY14 FY13 -- FY12 FYI; - FY10 November 12, 2013 City Council City Engineers Report CITY OF EAGLE 660 E. Civic Lane Eagle, ID 83616 cc- //..--q __./ Office of City Engineer Development Review: October 8th — November 12th 1. Reviewed and recommended approval of the following applications a. Mace River Ranch Ph.1 FP — Resubmittal (10/10/2013) b. Reynard Phase 1&2 FP — Resubmittal (10/10/2013) c. Castle Rock LLA (10/10/2013) d. Snoqualmie Phase 5 PP (10/14/2013) e. Henry's Fork Pool House DR (10/28/2013) f. Collina Bellow PP — Re -submittal (11/8/2013) g. Snoqualmie Phase 4 FP (11/8/2013) h. Mace River Ranch Clubhouse DR (11/8/2013) 2. Ongoing reviews a. Bella Terra No. 2 — PP (10/10/2013) b. Spring Valley PP (currently in review) Spring Valley 1. The applicant submitted a revised PP application on October 03, 2013. We are currently reviewing the application in anticipation of the 12/16/2013 P&Z meeting. In addition to a modified PP, the revisions included updates to the following reports. a. PUMP #1 Drainage Study (storm water). b. Technical report for a permit to apply recycled water (wastewater) c. Updated Wastewater Facility Plan (wastewater) 2. October 14, 2013 met with JUB to discuss contents of revised PP submittal. 3. Review of PUMP submittals with correspondence to City staff in anticipation of November 21, 2013 Council Meeting (10/24/2013) 4. On November 6, 2013 the project engineer met with Holladay to discuss the updated Water Facility Plan PUMP #1 Amendment (Submitted on 11/4/2013). This document is currently under review. 5. Holladay worked with City staff on the revised and restated development agreement, specifically those sections related to water and sewer (10/31/2013 meeting, 11/5/2013 and 11/7/2013 comments). 6. Ongoing discussions related to supplemental irrigation water from the City's water right. HOLLADAY ENGINEERING COMPANY (208) 642-3304 Fax: (208) 642-2159 email. hec@holladayengineering.com City Engineer Report November 2013 Page 2 of 2 Park & Recreation 1. Working with director on Lagoon Point trail section. a. Finalized legal descriptions of affected trail section with common and private parcels. b. Conducted pathway walkover with L. Rincover, appraiser 2. Flow Trail a. Worked with Ada County Engineer on approval of the constructed trail at a site meeting on October 22, 2013. b. Review building permit requirements for flow trail with Ada County building inspector October 23, 2013). c. Correspondence with director Aho regarding the structural engineering estimate to design the bridge. 3. Correspondence with director and contractor repairing the Boise River pathway on the west side of the Eagle Road underpass. 4. Commented on Procurement Agreement provisions for possible drainage of Guerber Park. Water System 1. Conducted a review of the western water system declining balance. City is approaching capacity based upon available pumping capacity and available water right. 2. Reviewed issues of implementation and phasing for supplemental water use for staff (11-4). 3. Modeled internal piping for Snoqualmie (Legacy) to verify water main oversizing for Snoqualmie Phase 4 and 5. 4. Telephone meeting with DEQ to discuss reservoir drain/site modifications to accommodate the proposed sledding park. Correspondence with Director Aho on need to provide PER (10/22/2013). 5. Review of record drawings of the City's reservoir and mainline piping to provide information to Snow Park engineer (correspondence on 10/24). 0i-, .•-7-//-�_7 RENO \/ AREJ Application Request Development Agreement Modification Preliminary Plat Approval ■ 67 lots ■ 55 buildable ■ 11 common ■ 1 open space lot — Rock Contractors Existing Pond Existing Pond ■ Limited site design options ■ No direct lot access to Riverside Drive ■ Narrow usable site area ■ Floodway setback ■ Existing ponds maintained & enhanced R ENO V A R Ej ■ Create an intimate, safe t community ■ Retain and enhance ponds as amenities ■ Eliminate off-site parking conflicts ■ No back-to-back Tots for privacy ■ Orient all lots to water or open space ■ Preserve Boise Front views ■ Generous open space — exceed minimum 20% ■ Internal trails ■ Traffic calming RENOV A R Ej National Trends ■ 10,000 Baby Boomers turn 65 each day ■ 88% of new HHs thru 2025 — childless ■ "Now more HHs with dogs than children"* ■ Fastest-growing HH types** 1) Married couples w/o children (incl. "empty -nesters") 2) Single persons * "In Many Neighborhoods, Kids Are Only a Memory" ** ULI - "Housing in America: The Next Decade" RENOV A R E Renovare Customer Profile ■ Retirees &near -retirees* ■ Empty -nesters ■ Professional couples ■ Executives ■ Active adults ■ Singles —especially women * Boise MSA — 4th Fastest -Growing Senior Population: +44% (US Census 2010) Average 120 Google searches/month for gated active adult communities in Boise area RENOV A R E J Lifestyle Preferences ■ Maintenance -free living ■ "Lock & go" ■ Option for secure neighborhood ■ Direct access to natural open space & trails ■ Walkable, bikeable to services, recreation, cultural activities, health care ■ Not "age restricted"..."m ixed-age living" RENOV ^, R E j Housing Product Preferences ■ Single story — critical feature ■ 1,850-2,600 sf ■ Mix of 3-4 bedroom plans ■ Office options ■ Custom elevations & authentic materials ■ High quality interior finishes ■ Customization allowed - no "cookie -cutter" plans Housing Images x - :47;01.7444 ,ry 'mat ukitI 1.1111IIlii (114 l q1 tl1N't't Lt L 11E 1 I I {( (� Llll64 • Contemporary architecture • Consistent architectural theme with diverse elevations and plans • Stucco, stone, cedar materials ■ Flat or low pitch metal roofs ■ Metal accents • Exterior masonry planters {rria 1r1,. =-.r--sl; 7--^-+� •1u.utiAlgi.atiLi s�biu(w��ltka7 .� REN 0 V A R E) Housing Images REN 0 V A R Ei Landscape Plan ■ Primarily single -loaded street ■ Typical street trees not practical, desirable ■ Maintain water views from homes ■ Seamless on -lot landscape planting ■ Developer installed ■ HOA maintained RENOV A R Ej Slope Down to Pond 8' -wide Landscape Slope Down to Pond Slope Down to Pond Lakemoor Subdivision nRibbon Curb 1 T 15' Net Living Area —5' + " --i 5' — Single Level I G• :e I 2,190 SF Le2i INet Living Area 1,080 SF o I_ I 50' 50' Floodway Floodway Setback Setback _1_ _ ____L monsammee 50' Lot Housing Module (Ti N Net Living Area — Single Level 2,040 SF 40'�I 50' Floodway Setback 1 g R ENO V r\ R E Slope Down to Pond CurbirGutter Renovare Subdivision rRibbon Curb Slope Down to Pond S' -wide Landscape 1 7.5' J ERibbon Curb 50' Floodway Setback beinailhing Net Living Area Single Level 2,650 SF 50' Floodway Setback 20' 20' 6' 115' 1 cric:1)1 Net Living Area Single Level 2,440 SF 50' Floodway Setback 60' Lot Housing Module REN 0 \/ A E 60' Lot House Plan - 2243 sq.ft. 50' Lot House Plan -1792 sq.ft. 6 50'-0" 10'-0" 401-0" 50'-0" • 1 M.` 7.11 IJ 40'-0" RENOV AREJ Roadway Drainage nth Road 2070 Slope i Driveway —Ribbon Curb Infrastructure reduced • Rolled curb not necessary for drainage Note: Vertical scale exaggerated for display purposes RENOVAREJ Integrated Walkway • Imriroved aesthetics s,• Improved walkability • Curb hazard elimina RENOV AREi Roadway Design ■ 28' roadbed meets ACHD standards ■ Required "in -garage" resident parking ■ 2-3 guest parking spaces in driveways ■ 32 other visitor parking spaces ■ Parking covenants & HOA enforcement Lakemoor Carriage Homes ■ 15' setback to living space ■ 28' roadbed ■ Sidewalk one side RENOV ^, R E] Private Street Standards s( Enhance overall development ✓ Safe, effective vehicle & pedestrian movement ✓ Service & emergency vehicle access ✓ No adverse impacts —adjacent property, network A( Adjacent property not landlocked ✓ No connection to 2 public streets ✓ No interference with public street continuity ✓ Funding for repair & maintenance Exceptions to 10% private streets • Lakemoor — 100% private & gated to mitigate parking conflicts • Mace Ranch — 20%+ • Legacy — up to 18% REN O V A R E J 19 E N 0 V A R E Summary Li Innovative design D Developer controlled —adds value D Quality architecture & landscaping D Only secure, maintenance -free community available for new home construction LJ Eagle's competitive position enhanced Renovare Subdivision Requested revisions to Rezone Modification in red below: Section 3.4 — The Setbacks shall be as follows: Lots 2-21, 23-30, 37-40, 42-43, 49-50, 53, 56-59, 60-65 Front 15 feet 20 feet to front loaded garage (5 foot reduction for side entry garage) Rear 15 feet 3 feet (All Tots located adjacent to or in proximity to the floodway line (as identified on the adopted Flood Insurance Rate Map at the time of issuance of a building permit) shall have a 50-foor setback from the floodway line. Interior Side 5 feet Street Side 10 feet Maximum Coverage 60% Lots 31-32, 44-45, 54-55 Front 30 feet to front loaded garage (5 foot reduction for side entry garage) Rear 15 feet 3 feet Interior Side 5 feet Maximum Coverage 60% Lots 47, 48 Front 11 feet 16 feet to front loaded garage (5 foot reduction for side entry garage) Rear 15 feet 3 feet Interior Side 5 feet Street Side 10 feet Maximum Coverage 60% Lot 51 Front 15 feet 20 feet to front loaded garage (5 foot reduction for side entry garage) Rear 15 feet 3 feet Interior Side 5 feet Street Side 10 feet Maximum Coverage 60% Exhibits Replace Exhibit C with attached "Revised Exhibit C" 0.25' 1.0' RIBBON CURB REVISED EXHIBIT "C" RA' meg' - WALK PATH 35.0' 34.5' BACK-TO-BACK TV- 0.25' 10' 10' 8' THRU - - THRU-.-- PARKING LANE LANE LANE 0.5' TYP. STRIPE 2.07--- NOTE PAVEMENT SECTION PER ACHD STANDARDS ``� (ROLLED CURB FRONTING BUILDING LOTS) E LONE SHORE LANE (WITH PARKING) (PRIVATE) S RENOVARE PL.. S RENOVARE LN.. S ANCONA LN. (ALE PRIVATE) 0.25' 1.0' RIBBON CURB 5.0' WALK OR 6.0' LANDSCAPE 2% r ' v R/W 35.0' 28.5' BACK-TO-BACK 11' THRU LANE - - 11' THRU-"- LANE WALK 1F1 _Z -STRIPE 2.0% / /%l/N�\ \ \``'il ' J /j �4 ` �1/10 /A/ \/ R/W 6.25' �-- 0.5' TYP. NOTE: PAVEMENT SECTION PER ACHD STANDARDS 6' VERT. CURB AND GUTTER (ROLLED CURB FRONTING BUILDING LOTS) E LONE SHORE LANE (NO PARKING) (PRIVATE) f. 70.0' 46.0' 23.0' CENTER -TO -BACK 23.0' CENTER -TO -BACK 0.5' u- TYP. RA' - 8.0'- 5.0' OR 6.0' WALK DSCAPE \N, 2% \• ;> VERTICAL CURB & GUTTER ALTERNATE ROAD SIDE SWALE AND CURB CUT E RIVERSIDE DRIVE EXTENSION NOTE: PAVEMENT SECTION PER ACHD STANDARDS PROPOSED STREET SECTIONS ALTERNATE 7' ATTACHED SIDEWALK Renovare Subdivision Requested revisions to Site Specific Conditions of Approval in red below: 6. The applisset ikilksravidc a revised preliminary plat showing the entire development to bo served by public streets and designed to ACHD standards prior is svirm'.ih10. a{ a flrs' r'rt application (ECC C' 7 3 F tr.i ECC 9 4 1). Street sections shall conform to those approved in the Development Agreement Modification. Provide a revised preliminary plat showing the revised street sections. The revised preliminary plat shall be provided prior to submittal of a final plat application. 13. Provide a revised preliminary plat that identifies Lot 35 as a common lot, shows an 8 foot 6 - foot wide pathway and removes the pathway easement associated with the pathway. The revised preliminary plat shall also show an 8 foot 6 foot wide pathway located within a 16 -foot wide easement to be located within a common lot a minimum of 16 -feet in width to be located between Lots 4 and 5. The revised preliminary plat shall be provided prior to submittal of a final plat application. 15. Provide a revised preliminary plat showing an attached 10' sidewalk on South Edgewood Way. the sidewalk to be separated from South Edgewood Lane by an 8 foot wide landscape strip. The revised preliminary plat shall be provided prior to submittal of a final plat application. 16. All internal pathways shall be a minimum of eight feet (8') six feet (6') in width. (ECC 9 4 1 6 ra 17. The developer shall provide shads fieri Veit ;landscape plan to be reviewed and approved by the Design Review Board-) alsnp ,heth sf r!! to`iicts within this develop Ili Int Trees shall be placed at the front of each lot generally at each property line, or as approved by the Design Review Board. The trout the!! !t s !acated in an 8 foot wide landscape strip between the metc sidewalk and the curb. Prior to the City Chrlh ii !n V -i flr.e! t!i + � applicant shall 6V -iv- !nits,!! the required trees, sod, and irrigation or provide the City with a letter of credit for 150% of the cost of the lnrit!lib] n of fl.! !ens",ssrr a van te eRainit Trait Landscaping shall be installed prior to obtaining any occupancy permits for the homes. A temporary occupancy may be issued if weather does not permit landscaping. Subdivision common areas and a typical lot Landscape plans shall be reviewed and approved by the Design Review Board, prior to submittal of the final plat application. 22. Enter into an MOU with Tennis Club Plaza Subdivision and/or Lonesome Dove Subdivision and the City of Eagle to provide for 15 shared parking spaces located south of Riverside Drive for public use for access to the greenbelt.