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Minutes - 2014 - City Council - 05/13/2014 - Regular EAGLE CITY COUNCIL Minutes May 13,2014 PRE-COUNCIL AGENDA: 5:30 p.m. - 6:30 p.m. 1. Ada County Assessor: Bob McQuade. Mr. McQuade gives an update on the current commercial and residential market. Assessment notices will be going out in the next couple of weeks. People are now able to sign up for e-assessments that will be delivered electronically. An acknowledgement response is required and if one is not obtained, a paper copy will be then mailed. Mr. McQuade states the market value is approximately$3 billion for the City of Eagle. Approximately,$2.6 billion is the taxable value this year for the City of Eagle. This is about an 18.5% increase in taxable value from last year,which is a healthy increase. 81%of the property tax burden is residential, with the remaining 19% commercial. Discussion. 2. Mayor and Council Reports: Butler gives an update on recent Urban Renewal Agency activities and upcoming activities pertaining to property owned by Rick and Sandy Smith. Kunz reports on a meeting held at Ada County with Parks and Waterways pertaining to the flow trail and updates on the bridge. An unidentified gentleman from the audience questions the purpose for the bridge. Director Aho states it would be a pedestrian and bicycling bridge. The unidentified gentleman states the estimated cost seems extremely high. (The gentleman identified himself later in the meeting as Shane Curry.) Discussion. 3. City Hall Department Supervisor Reports: Zoning Administrator Vaughan discusses some code enforcement issues and provides an update on the same. Discussion regarding noise ordinance violations in the central business district,trash enclosure violations at Rembrandts and other Eagle businesses. Code Enforcement Officer Shawn Thomas provides updates on ongoing code enforcement issues. Parks and Recreation Director Aho gives an update on the Renovare pathway. He is working towards establishing some asphalt standards prior to moving forward, and has met with the developer to discuss the same. Zoning Administrator Vaughan gives an update regarding the vacation of a portion of Riverside Drive and Edgewood Lane that Ada County Highway District had transmitted to the City for comment. Building Official Nash gives the monthly building permit report and the current statistics at about midway in the budget year. He would like to bring on an electrical inspector, so the City could recoup more permitting fees. New building codes have been drafted for adopting and will be brought forward for Council consideration once the statutorily required notices have been done. ACHD liaison, Tom Ferch 577 W. Rush Court Eagle, Idaho. He hands out a new bike path map that is being made available throughout Ada County. 4. City Attorney Report: No report Mayor calls a 10 minute break. 6:35 INVOCATION: REGULAR COUNCIL AGENDA: 6:30 p.m. 1. CALL TO ORDER: 2. ROLL CALL: Present: BUTLER, MCFARLAND, KUNZ, RIDGEWAY. A quorum is present. 3. PLEDGE OF ALLEGIANCE: 4 ADDITIONS,DELETIONS OR MODIFICATIONS TO THE AGENDA Butler: I understand that the language under public comment came from ICRMP however,I move to remove all of the new public comment language and go back to the language that is on previous agendas,and at the next Council meeting that we have a new Page 1 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-05-13-14min.doc business item open to public comment for the City Council to work toward public comment criteria. Seconded by McFarland. Discussion. ALL AYE...MOTION CARRIES. Butler moves that all New Business items 9 A,B,C,D be clarified that they are open for public comment tonight. Seconded by McFarland. Discussion. ALL AYE...MOTION CARRIES. Kunz would like to create a new agenda item 9A.1. The Title being Discussion and approval to allow Ada County to acquire and use the City of Eagle's existing flow trail bridge design plans. With public comment allowed. Seconded by McFarland. City Attorney Fitzer, this addition is a result of a decision by the Ada County Commissioners that was made yesterday. And that is why the agenda is being amended at this late hour. Discussion. ALL AYE...MOTION CARRIES. 5. PUBLIC COMMENT: Ti 1 �dl/i//,..N ,.91,:�i.06, ✓v/�� ✓ //./O/�9iea e.e.�z .O�/�ir,.aa. . 9°,�.,R•/09//6/aa.//2l/% -be,��//iirT r,::�/��i✓' ./¢;m// 4P �Ti,/!i/,O✓C/l,.^-+z.,v /o/d)%.�•- 1 I . • • • • • • • . • • . . . • . • • • • • • •• • . • .. • •• diseussiew L9,..X6' ,%/sr r9e, 9E.i O:�i..w-.a•9 e' b�ii�'.�.�CS�.FrorR '�/�/,// :O, ,9/�'.k?'�R"/�/O.GV"9A This time is reserved for the public to address their elected officials regarding concerns or comments they would like to provide to the City Council regarding subjects not on the agenda. At times, the City Council may seek comments/opinions regarding specific City matters during this allotted time. This isnot the time slot to give formal testimony on a public hearing matter,or comment on a pending application or proposal. Out of courtesy for all who wish to speak, the City Council requests each speaker limit their comments to three(3)minutes. Harry Moore 314 N. Ever After Way Eagle, Idaho. He has a positive comment about the sidewalk improvements and the loop system that Eagle has. It would be nice to highlight this feature in local publications; it is a positive thing in the City. This City really needs some positive things,there is too much of the other going on. Cheryl Bloom 2153 N. Hollybrook Eagle, Idaho. She applauds the military presentation that Alana Dunn installed for the City. It takes a lot to catalogue and create these presentations with little or no funding and utilizing volunteers. She hopes the public appreciates her efforts. She also invites the Council to the grand re-opening of the Gowen Field Military History Museum on June 7th James Pauls 740 S. Silver Bow Eagle, Idaho. He applauds Council Member Butler's letter to the editor in the Idaho Statesman yesterday. More public comment is needed. The Freedom of Speech should be preserved and the Council should not deprive its constituents' from their rights. Brian Underwood, Eagle resident, he served 10 years on the Pocatello City Council. He loves the Eagle community and it is a great community. The Elected official is a tough position, and tough decisions have to be made. The Eagle Fire Department and Eagle Sheriffs Office are outstanding and have worked with local Boy Scout troops. 6. 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 Page 2 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-05-13-14min.doc 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 April 22,2014. C. Minutes of April 28,2014. D. Minutes of April 30,2014. E. Appointment to the Parks and Pathways Development Commission: Mayor Reynolds is requesting Council confirmation of Doug Russell to the Commission. Mr. Russell will be fulfilling the remainder of a vacated term that will expire in March 2015. (JDR) F. Appointment to the Design Review Board: Mayor Reynolds is requesting the confirmation of the appointment of Bob Schafer to the Board. Mr. Schafer will be fulfilling the remainder of a vacated term that will expire in April 2016. (JDR) G. Appointment to the Design Review Board: Mayor Reynolds is requesting the confirmation of the appointment of Talena Baer to the Design Review Board. Ms. Baer's term will begin in June 2014 and expire in June 2017. (JDR) H. Vendor lease agreement between Eagle Tropical Sno and the City of Eagle for operation of a snow cone shack in Guerber Park. (MA) I. Vendor lease agreement between Shaved Ice Barn and the City of Eagle for the operation of a snow shack in Merrill Park. (MA) J. Vendor lease agreement between AM Enterprise and the City of Eagle for the operation of a snow shack in Heritage Park. (MA) K. EXT-02-14—Preliminary Plat Extension of Time for Lanewood Subdivision —SCS Kimberland LLC.: SCS Kimberland, LLC, is requesting an extension of time for the preliminary plat approval for Lanewood Subdivision, a 90-lot(80- buildable, 10-common)residential subdivision. The 40.2-acre site is generally located on the northwest corner of North Linder Road and West Floating Feather Road. (WEV) L. Approval of interior renovations at the Eagle Senior Center. The Eagle Senior Center is requesting Council approval of interior renovations the center. The Seniors are proposing renovations including painting, carpet and linoleum replacement. There will be no expense to the City, as the Senior Center will be funding the renovations. (JDR) Butler notes a typo on item C and asks the clerk to make that correction. Kunz would like items 6E, F & G dealing with appointments to the Design Review Board and Parks and Pathways Development Commission be deferred to the next Council meeting, or pulled from the Consent Agenda. Ridgeway requests item L be removed from the Consent Agenda. Mayor asks for a motion to accept the remaining consent agenda items A, B, C, D, H, I, J and K. Kunz: so moves with the understanding that we are dealing the Amended minutes for the April 22 meeting and the amended minutes for the April 28th meeting as Councilman Butler proposed. Seconded by Butler. McFarland: AYE; Butler: AYE; Kunz: AYE; Ridgeway: AYE: ALL AYES: MOTION CARRIES Kunz would like 6E, F, and G appointments to the Parks and Pathways and Design Review Board pulled, however he would like to meet with them prior to acting on their appointments. He believes the appointees are well qualified, however there are some things he would like a Page 3 K\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-05-13-14min.doe chance to visit with some of them about beforehand. He is not sure he can go into further specifics at this point. Discussion regarding the need for appointments to meet quorum requirements. Council consults with a member of the Design Review Board and a member of the Parks and Pathways Development Commission that are in attendance in the audience. Item L: Ridgeway would like this item to be continued to the 2"d meeting in June so the Board has more opportunity to review the lease and the changes proposed. The issues on the memo that went directly to the Clerk instead of going through the liaison had not been discussed or voted on by the Board. And at the last meeting on Thursday when the Board was presented with the lease, it was the first time that most of the Board members knew that the City was responsible for doing all of the repairs, painting and work except for the kitchen area. So the Board would like to discuss this at their next Board meeting. The Board did vote to paint the main room, and the office. But none of the other issues have been voted on. Discussion. Mayor Reynolds notes that an update on the Beacon Light Corridor Comprehensive Plan review has been placed on the website for interested parties to consult. 7. UNFINISHED BUSINESS: A. Findings of Fact and Conclusions of Law for A-01-14/RZ-01-14-Annexation and Rezone (with a Development Agreement) from RUT(Rural Urban Transition) to MU-DA (Mixed Use with a Development Agreement) -William J. & Nancy Hines: William J. & Nancy Hines are requesting approval of an annexation and rezone from RUT(Rural-Urban Transition—Ada County designation)to MU-DA(Mixed Use with a development agreement)to accommodate the construction of a 100-unit assisted living facility(within one building). The 4.89-acre site is located on the north side of West Chinden Boulevard approximately 1,300-feet west of the intersection of North Meridian Road and West Chinden Boulevard at 430&450 West Chinden Boulevard. (WEV) This item was continued from the April 22, 2014 meeting. Mayor Reynolds introduces the item. Zoning Administrator Vaughan, reviews discussion that had occurred between staff and Mr. Hines. Clarification is sought on the recommendation regarding the berm along the perimeter and the tapering of the 3' high landscape berm tapering to 2' high landscape berm to accommodate both homeowners. Discussion. William Hines 3886 W. Houseland Court Eagle, Idaho. Mr. Hines is fine with the requirement but would like to work with the tapering. How to taper from the 3' to the 2' is what is of concern. Discussion. Butler moves to approve Findings of Fact and Conclusions of Law for A-01-14/RZ-01-14- Annexation and Rezone (with a Development Agreement) from RUT(Rural Urban Transition)to MU-DA (Mixed Use with a Development Agreement) -William J. &Nancy Hines. Seconded by McFarland. ALL AYE...MOTION CARRIES. 8. PUBLIC HEARINGS: NONE 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. 9. NEW BUSINESS: A. Discuss process for entering into discussions with Ada county to either lease remaining sports park land or enter into a joint agreement for use and maintenance of the property. (MLB) Mayor Reynolds introduces the item. Butler requested this item be added to the agenda and defers to Kunz. Kunz as the liaison to the Ada County Commissioners, he has contacted the majority of the Page 4 K,\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-05-I3-14min.doc County Commissioners. His perception after talking to them is that there is no, interest on the part of a majority of the Ada County Commissioners to lease the County owned property to the City or to enter into a joint agreement whereby the City would manage County owned property. Butler had hoped for some type of a way to work together with the County via a resolution to agree to a gentlemens agreement to help out each entity when it comes to the facility. Kunz states what was made clear by a majority of the Commissioners is a willingness going forward to work on developing a common vision, strategy and philosophy in the areas of signage, event management and trails management and usage. McFarland notes that that park has needed signage on the trails for quite some time to increase safety of the users, both cyclists and pedestrians. The attorneys have gotten involved and the process has drug on for far too long. Discussion. Ada County Commissioner,Chief of Staff Larry Maneely comments from the audience on the working relationship between the County and the City. [Audio unintelligible: Mr. Maneely did not approach the microphone to comment.] Mr. Maneely generally confirms Kunz's impression of the Commissioner's stance conveyed above. The Mayor asks for public comment. Cheryl Bloom 2153 N. Hollybrook Place Eagle, Idaho. Ms. Bloom states that she has talked to Director Aho about signage about dogs. All parks need to be signed and especially at the Sports Complex,there are many violating the leash laws. Ms. Bloom owns a service dog and the service dog organization that she belongs to has even discussed helping get signs installed to help curb the violations. McFarland states that newly passed dog ordinance isn't as clear as they had hoped, and it needs to be revisited. There is a budget and signage is something that needs to happen. General discussion. A. 1 Discussion and approval to allow Ada County to acquire and use the City of Eagle's existing flow trail bridge design plans Butler moves to allow the County to use the plan for the flow trail bridge. Seconded by McFarland. KUNZ AYE; MCFARLAND AYE; BUTLER AYE; RIDGEWAY AYE. ALL AYE...MOTION CARRIES. Shane Curry 299 Harlan Place Eagle Idaho. He expresses his appreciation of the report given by Council member Kunz about the flow trail bridge item was very informative and very timely. He also appreciates Council member McFarland for noting the costs associated with requiring engineered plans. B. Box Lacrosse User Group proposal for the Eagle Sports Complex: (MA) Mayor Reynolds introduces the item. Tom Welsh, About the Kids, Inc. (ATK), a registered non-profit in the State of Idaho,with IRS 501c-3 pending. ATK is dedicated to the education of young men and women on the values of goal setting, commitment and positive lifestyle choices through athletic achievement. Mr. Welsh has coached hockey and both field and box lacrosse. His group would like to install dasher boards and plexi-glass at no cost to the City on the existing concrete pad that is located at the Sports Complex. The rink would be open to the public when schedule games are not occurring. Mr. Welsh reviews the various sports opportunities that would be facilitated by the enhancement of the concrete. They would need permission to install the improvements from the Council, there would be no cost to the City. He would seek donations for the construction and installation of the enhancements. Mayor Reynolds states that he received an e-mail late yesterday from Heather Wheeler who is with the Leadership Boise Program. Ms. Wheeler states that Sawtooth Sports Incorporated(SSI) is the only organization that is licensed and sanctioned by the US Box Lacrosse to run box lacrosse in Idaho. Discussion. Page 5 K.\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-05-13-14min.doc Mr. Welsh states he has contacted Mr. Shaydon Santos the Director of US Box Lacrosse in San Jose, CA and Sawtooth Sports does not have an exclusive contract with US Box Lacrosse. He is also a 10% shareholder of Sawtooth Sports,but has stepped away from the organization for various reasons. There is currently ongoing litigation between himself and Sawtooth Sports that he cannot comment on. Discussion of the season length,the number of participants,the number of cars that could potentially be at the park at large events,the average number of hour dedicated to usage to Mr. Welsh's events, facility lighting. Director Aho addresses facility usage and how to manage and coordinate activities similar to those proposed by Mr. Welsh. As a Parks and Recreation Department, he would propose on something like this is to identify in the exclusive use contract the primary user group. This is done similarly with Little League when they maintain a field that a City Park owns or something like this that has a financial or labor commitment to the field or amenity. We would negotiate a percentage of usage, and then open up reservations at a certain time in the season. At that time the user groups would be brought in and the various schedules would be coordinated. This is an example of how this would be managed versus the User Groups scheduling other user groups. Ridgeway would like Director Aho to contact Sawtooth Sports and investigate some of the matters discussed tonight and come back and report to the Council. Discussion. Mayor opens up for Public comment. Steve Rouse 2217 E. Autumn Crest,Eagle, Idaho. He thinks this is a great proposal, but does have a few questions. He would like to know how much Mr. Welsh is investing in the project. Also it may be in the City's best interest to find out the nature of the litigation. But he does however think it is a great idea,but maybe a couple things for Council to think about. Shane Curry. He thanks Mr. Welsh for this opportunity for Eagle. It is a venue that he saw succeed outside of his barracks when he was stationed at Pearl Harbor. Does the pad need to be engineered or maybe it could be flooded in the winter for an ice skating rink. There may be water constraints. He currently works for the City of Boise public works and they are switching out lights to LED to conserve money, and if lighting was utilized there is currently a rebate system in the State of Idaho. Mr. Curry offers to provide additional information regarding LED lighting. Butler asks Director Aho if he has considered how to get the word out to potentially interested parties, having learned from the Sports Complex experience. Discussion. Mr. Welsh states that the boards have been donated at an estimated value of$20-25,000. The litigation is basically a shareholder dispute. He operates a non-profit and focuses solely on the kids. General Discussion . Director Aho will give an update at the next meeting and follow up with any contact he has had with Sawtooth and other user groups by the June 10th meeting. C. Westside Sports Complex Request from the Parks and Pathways Development Commission: The Parks and Pathways Development Commission is requesting Council establish a Westside Sports Complex Task Force to investigate potential locations and coordinate interested user groups for the development of a park on the western side of Eagle City limits. (MA) Mayor Reynolds introduces the item. Charles Baun, a member of the Parks and Pathways Development Commission gives an update. General discussion. Mayor asks for public comment. Page 6 K\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-05-13-14min.doc Shane Curry, he would like some of the members to be residents that do not reside in the western area of the City. There should be a couple of at- large appointments. Terry Sayer 2151 W. Forrest Hill Court Eagle, Idaho. She would love to see something developed on the west side of Eagle. Cheryl Bloom 2153 Hollybrook Place Eagle, Idaho. She would love to be on the committee as long as the invitation is extended to those who live in the area of impact. Butler concurs it is a great idea to extend the offer to areas of impact. He would like the announcement to be made as normal process to solicit interested parties. A list of names would be brought before Council for consideration at the June 10th meeting for appointment, as well as a resolution creating the group if it is required. He would also like a resolution establishing the Committee brought forward at that time. City Attorney Fitzer comments on the formation of the committee and keeping minutes of the same. D. Expenditure Request for funds to promote the 25th Anniversary of the Household Hazardous Waste Program: Mayor Reynolds introduces the item. Tammy Gordon, Marketing/Communication Specialist, reviews the request for funding for the 25th anniversary celebration of the Household Hazardous Waste Program. The Mayor asks for public comment. Shane Curry wanted to make sure that there is sufficient funding available. Also would like clarification on what the funds will be expended for, be it flyers or PSA's. He suggests contacting the Boy Scouts and schools to get the kids on board. Mr. Curry poses questions for clarification to Ms. Gordon. Ms. Gordon provides clarification on the use of funds to drum up excitement for the program. Kunz moves to expend funds to promote the 25th Anniversary of the Household Hazardous Waste Program in the amount of $500 from the operational reserve fund. Seconded by Ridgeway. KUNZ AYE; MCFARLAND ABSTAINS; BUTLER AYE; RIDGEWAY AYE. MOTION CARRIES. McFarland abstains in case the City wants to do any marketing in the magazine that she owns. 10. EXECUTIVE SESSION: 67-2345 (c)& (f) 67-2345. Executive sessions--When authorized. (c)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: Acquire an Interest in Real Property: (c) To conduct deliberations concerning labor negotiations or to acquire an interest in real property which is not owned by a public agency; in other states or nations. Mayor Reynolds introduces the issue. McFarland moves to go into Executive Session (c)To conduct deliberations concerning labor negotiations or to acquire an interest in real property which is not owned by a public agency; and (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 Page 7 K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-05-I3-14min.doc litigated but imminently likely to be litigated.The mere presence of legal counsel at an executive session does not satisfy this requirement; Seconded by Kunz. KUNZ AYE; MCFARLAND AYE; BUTLER AYE; RIDGEWAY AYE. ALL AYE...MOTION CARRIES. Council goes into Executive Session at 8:50 p.m. Council discusses acquisition of private property concerning Laguna Pointe Pathway, and pending and threatened litigation regarding the same. Council leaves Executive Session at 9:08 p.m. Butler moves to authorize the Mayor to sign the settlement agreement for Jade Properties LLC. Seconded by McFarland. KUNZ AYE..MCFARLAND AYE; BUTLER AYE; RIDGEWAY AYE...MOTION CARRIES. 10. ADJOURNMENT: Kunz moves to adjourn. Seconded by McFarland. ALL AYES: MOTION CARRIES... Hearing no further business,the Council meeting adjourned at 9:09 p.m. Re.sectfully sub • ed: e•**o)GLP ***, SHARE K. BERGMANN S s.• Q CITY LERK/TREASURER �U 1v • �N. AP,ROVED' •Rrwn6/'<* $' % JAMES D. REYNOLDS MAYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE AT CITY HALL UPON REQUEST. Page 8 K\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-05-13-14min.doc WHO? Abouf The Kidsil 'rico • Non -Profit Corporation Registered in the State of Idaho (IRs 501-c-3 pending) • Dedicated To The Education of Young Men and Women on the Values in Goal Setting, Commitment and Positive Lifestyle Choices thru Athletic Achievement Tom Welsh • Founder and CRO (Chief Recreation Officer) • Level III Hockey coach- Eagle HS JV Hockey Assistant 2013-2014 • Level II Lacrosse Coach -Treasure Valley Youth Lacrosse League 2009-14 • Level I Box Lacrosse Coach 2013-2014 • Level I Field and Box Lacrosse Official 2014 WHAT? EAGLE SPORTS PARK ENHANCEMENT • About the Kids, Inc. (ATK) would like to enhance the concrete pad asset at the Eagle Sports Park by installation of a complete rink system of dasher boards and plexi -glass at no cost to the City of Eagle • This enhancement would leverage the space for it's intended use, Roller Hockey, Box Lacrosse and Roller Skating. Other potential activities are Floor Hockey, Ball Hockey and Futsai. • The rink would be available to the general public except for pre -scheduled ATK practices, games or clinics. Wheel Park in Aurora, CO ANTICIPATED UTILIZATION BOX LACROSSE YOUTH LEAGUES, CLINICS AND CAMPS ROLLER HOCKEY YOUTH LEAGUES, CLINICS AND CAMPS FLOOR HOCKEY AND BALL HOCKEY ® INDOOR SOCCER (OUTSIDE) RECREATIONAL ® TEAM HANDBALL ® ROLLER/INLINE SKATING YOUTH BOX LACROSSE yt russem Liumme ffigiusair • Vinia ars -iter,111: WHY LACROSSE? WHY BOX LACROSSE? • Over 2,000 boys and girls participate in lacrosse in the Treasure Valley • Combined participation in the four most -popular U.S. team sports—basketball, soccer, baseball and football—fell among boys and girls aged 6 through 17 by roughly 4% from 2008 to 2012 • Idaho numbers mimic this national stat • Lacrosse participation was up 158% between 2008 and 2012 in the same demographic • Lacrosse participation in the Treasure Valley is up over 300% in that time frame "If I had my choice, I would have every player under the age of 12 play box lacrosse exclusively or at least a majority of the time. The number of touches of the ball and the ability to develop better stick skills in a game of box lacrosse far surpasses what happens on a field. Learning how to pass and catch in traffic, understanding how to shoot, and developing a sense of physicality are all positive traits developed by the box game." Bill Tierney, 6X NCAA Championship Lacrosse Coach, University of Denver ROLLER HOCKEY BALL HOCKEY FLOOR HOCKEY FUTSAL ROLLER SKATING cc 61/51/1 1 ro tn 0 0 CL, 0 4-) a) E cu c c w Support Is Needed to Make This Happen • Eagle City Council Drafts and Approves a Resolution to Allow ATK To Enhance the Eagle Sports Park pad in the manner stated here tonight • Construction Community And Volunteers to Clean, Paint, Transport and Install Rink System • Start Up Costs of Game and Rink Supplies, Website Development, Game Uniforms and Curriculum Guides will be Offset by Sponsorship Revenue • Sponsors Will Receive the Benefits of a Comprehensive Marketing and Advertising Package That Includes Board Panel Banners and Program Ad Placements, Website Mentions and Logo Placement on Game Uniforms • League Participation Fees will Offset Ongoing Costs of Insurance, Administration, Game Officials and Rink Maintenance We Cannot Do It WithoutYour Support Th'ANK rot,' A OUT THE Kr S City of Eagle Report Criteria: Report type: GL detail Check Check Issue Date Number Payee 12984 05/01/2014 12884 Colonial Flag Foundation Total 12984: 13028 05/01/2014 13028 CenturyLink -29040 05/01/2014 13028 CenturyLink -29040 Total 13028: 13029 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 13029 Chevron 13029 Chevron 13029 Chevron 13029 Chevron 13029 Chevron 13029 Chevron 13029 Chevron Total 13029: 13030 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 13030 13030 13030 13030 13030 13030 13030 13030 Total 13030: 13031 05/0112014 05/01/2014 05/01/2014 05/01/2014 Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Delta Dental of Idaho Detta Dental of Idaho 13031 Eagle industrial Center 13031 Eagle Industrial Center 13031 Eagle industrial Center 13031 Eagle Industrial Center Total 13031: 13032 05/01/2014 13032 Eagle Mini Storage Total 13032: 13033 05/01/2014 13033 tdaho Child Support Receipting Total 13033: 13034 05/01/2014 13034 Idaho Power Co. -Processing Ctr Check Register - Transparency Version Check Issue Dates: 4/29/2014 - 5/12/2014 Invoice Invoice Sequence GL Account Involce GL Account Title 1 ch 01-0422-08-00 FIELD OF HONOR 1 ch 07-0462-52-00 MUSEUM UTILITIES 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 1 ch 80-0420-01-00 1 ch 15-0413-26-00 2 ch 13-0417-02-00 3 ch 60-0420-01-00 1 ch 80-0420-01-00 2 ch 13-0417-02-00 3 ch 15-0413-26-00 1 ch 01-0217-07-00 2 ch 13-0217-07-00 3 ch 12-0217-07-00 4 ch 11-0217-07-00 5 ch 06-0217-07-00 6 ch 14-0217-07-00 T ch 16-0217-07-00 8 ch 60-0217-07-00 FUEL & LUBRICANTS GAS AND OIL FUEL COSTS FUEL & LUBRICANTS FUEL & LUBRICANTS FUEL COSTS GAS AND OIL GEN ADMIN HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE 1 ch 18-0416-01-00 SHOP LEASE 2 ch 80-0434-50-00 SHOP LEASE 1 ch 80-0434-50-00 SHOP LEASE 2 ch 18-0418-01.00 SHOP LEASE 1 ch 07-0482-15-00 STORAGE UNIT 1 ch 18-0217-08-00 GARNISHMENTS 1 ch 80-0434-60-00 POWER cL 5/LIILf Page: 1 May 12, 2014 02:23PM Invoice Check Amount Amount 968.80 988.80 988.80 106.08 106.08 99.45 99.45 79.57 90.60 257.78 358.30 554.80 4.92 145.59 78.13 445.63 211.77 85.54 573.97 281.82 140.91 120.93 812.00 612.00 2.98 2.98 68.00 205.53 79.57 80.60 257.78 356.30 554.80 4.92 145.59 1,489.58 78.13 445.63 211.77 85.54 573.97 281.82 140.91 120.93 1,938.70 612.00 612.00 2.98 2.98 1,229.98 68.00 68.00 150.00 150.00 150.00 369.93 369.93 City of Eagle Check Check Issue Date Number Total 13034: Payee 13035 05/01/2014 13035 Intermountain Gas Company 05/01/2014 13035 Intermountain Gas Company Total 13035: 13036 05/01/2014 13038 NCPERS IDAHO 05/01/2014 13038 NCPERS IDAHO 05/01/2014 13038 NCPERS IDAHO 05/01/2014 13036 NCPERS IDAHO 05/01/2014 13038 NCPERS IDAHO 05/01/2014 13038 NCPERS IDAHO 05/01/2014 13038 NCPERS IDAHO 05/01/2014 13038 NCPERS IDAHO 05/01/2014 13038 NCPERS IDAHO Total 13038: 13037 05/01/2014 13037 05/01/2014 13037 05/01/2014 13037 05/01/2014 13037 05/01/2014 13037 05/01/2014 13037 05/01/2014 13037 Total 13037: 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 13038 05/01/2014 13038 Purchase Power Total 13038 13039 05/01/2014 13039 Trademark Sign Company Total 13039: 13040 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 Check Register - Transparency Version Check Issue Dates: 4/29/2014.5/12/2014 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 07-0482-52-00 MUSEUM UTILITIES 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 1 ch 01-0217-07-00 2 ch 13-0217-07-00 3 ch 12-0217-07-00 4 ch 11-0217-07-00 5 ch 06-0217-07-00 8 ch 80-0217-07-00 7 ch 07-0420-25-00 8 ch 14-0217.07-00 9 ch 16-0217-07-00 2 ch 13-0217-07-00 3 ch 12-0217.07-00 4 ch 08-0217-07-00 5 ch 14-0217-07-00 8 ch 16-0217-07-00 7 ch 60-0217-07-00 8 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE WATER DEPT HEALTH INSURANCE INSURANCE P8Z DEPT HEALTH INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE P82 DEPT HEALTH INSURANCE HEALTH INSURANCE WATER DEPT HEALTH INSURANCE GEN ADMIN HEALTH INSURANCE 1 ch 01-0413-07-00 POSTAGE 1 ch 15-0458-02-00 SIGN REPAIR -EAGLE RD OVERHEAD 13040 U.S. Bancorp Equipment Finance 1 ch 01-0418-24-00 13040 U.S. Bancorp Equipment Finance 1 ch 13-0418-24-00 13040 U.S. Bancorp Equipment Finance 2 ch 12-0416-24-00 13040 U.S. Bancorp Equipment Finance 3 ch 11-0418-24-00 13040 U.S. Bancorp Equipment Finance 4 ch 14-0416-24-00 13040 U.S. Bancorp Equipment Finance 5 ch 13-0418-24-00 13040 U.S. Bancorp Equipment Finance 8 ch 14-0418-24-00 Total 13040 13041 05/01/2014 13041 United Heritage -Group Dept. 05/01/2014 13041 United Heritage -Group Dept. EQUIPMENT LEASING OFFICE EQUIPMENT LEASING EQUIPMENT LEASING EQUIPMENT LEASING OFFICE EQUIPMENT LEASING OFFICE EQUIPMENT LEASING OFFICE EQUIPMENT LEASING 1 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE 2 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Page: 2 May 12, 2014 02:23PM Invoice Check Amount Amount 38.94 480.22 369.93 38.94 480.22 497.18 16.00 18.00 80.00 80.00 48.00 48.00 18.00 18.00 128.00 128.00 51.20 51.20 18.00 18.00 96.00 96.00 60.80 80.80 512.00 4,922.75 4,922.75 3.178.05 3,178.05 8,541.38 8,541.38 8,091.75 6,091.75 2,807.98 2,807.96 2,849.09 2,849.09 1,183.13 1,183.13 29,554.11 300.00 300.00 300.00 9,500.00 9,500.00 9,500.00 201.75 201.75 39.81 39.81 39.81 39.81 39.81 39.81 39.81 39.81 39.81 39.81 39.78 39.78 440.58 9.15 9.15 86.72 88.72 City of Eagle Check Check Issue Date Number 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05101/2014 05/01/2014 Payee 13041 United Heritage -Group Dept. 13041 United Heritage -Group Dept. 13041 United Heritage -Group Dept. 13041 United Heritage -Group Dept. 13041 United Heritage -Group Dept. 13041 United Heritage -Group Dept. Total 13041: 13042 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 13042 Willamette Dental Insurance 13042 Wltamette Dental Insurance 13042 Willamette Dental Insurance 13042 Willamette Dental Insurance 13042 Willamette Dental Insurance Total 13042: 13043 05/05/2014 13043 Idaho Rural Water Assoc. Total 13043: 13044 05/1212014 13044 A Busy Bee Lock & Key LLC Total 13044: 13045 05/12/2014 13045 A Company, Inc. - BOI 05/12/2014 13045 A Company, Inc. - BOI Total 13045: 13046 05/12/2014 13046 AATronics Total 13048: 13047 05/12/2014 13047 ABC Stamp Co. Total 13047: 13048 05/12/2014 13048 Ada County Highway District Total 13048: 13049 05/12/2014 13049 Ada County Sheriffs Dept. Total 13049: 13050 05/12/2014 13050 Alarmco, Inc. Check Register - Transparency Version Check Issue Dates: 4/29/2014 - 5/12/2014 Invoice Invoice Sequence GL Account Invoice GL Account Title 3 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 4 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 5 ch 08-0217-07-00 LIBRARY HEALTH INSURANCE 8 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 7 ch 16-0217-07-00 HEALTH INSURANCE 8 ch 80-0217-07-00 WATER DEPT HEALTH INSURANCE 1ch 2ch 3ch 4 ch 5 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 08-0217-07-00 LIBRARY HEALTH INSURANCE 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 18-0217-07-00 HEALTH INSURANCE 60-0217-07-00 WATER DEPT HEALTH INSURANCE 1 ch 80-0434-22-00 TRAVEL-MTNGS-EDUCATION 1 ch 15-0442-06-00 CH FRONT DOOR LOCKING SYSTEM 1 ch 15-0448-06-00 UTILITIES 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 1 ch 15-0442-05-00 UPGRADE SOUND SYSTEM-CHAMBE 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 1 ch 01-0418-09-00 LAW ENFORCEMENT DEPARTMENT 1 ch 15-0444-01-00 MAINTENANCE & REPAIR Page: 3 May 12, 2014 02:23PM Invoice Check Amount Amount 48.10 48.10 13.89 13.89 124.72 124.72 94.33 94.33 47.50 47.50 55.33 55.33 459.54 42.61 42.81 85.50 85.50 218.70 218.70 128.11 128.11 85.50 85.50 580.42 175.00 175.00 175.00 175.00 175.00 175.00 102.78 102.78 106.65 106.65 209.43 2257.80 2,257.80 2,257.60 29.71 29.71 29.71 99,694.00 99,694.00 99,694.00 140,989.51 140,989.51 140.989.51 450.00 450.00 City of Eagle Check Check Issue Date Number Total 13050: Payee 13051 05112/2014 13051 Albertson's #182 Total 13051: 13052 05/12/2014 05/12/2014 05/12/2014 13052 Alloway Electric 13052 Al!away Electric 13052 Alloway Electric Total 13052: 13053 05/12/2014 05/12/2014 05/12/2014 05/12/2014 13053 Alsco 13053 Alsco 13053 Alsco 13053 Alsco Total 13053: 13054 05/12/2014 13054 April Smith Total 13054: 13055 05/12/2014 13055 05/12/2014 13055 05/12/2014 13055 05/12/2014 13055 05/12/2014 13055 05/12/2014 13055 05/12/2014 13055 05/12/2014 13055 Total 13055: Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. Baldwin & Associates, Inc. 13056 05/12/2014 13056 Billing Document Specialists Total 13056: 13057 05/12/2014 13057 Boise Office Equipment 05/12/2014 13057 Boise Office Equipment Total 13057: 13058 05/12/2014 13058 Casette, Inc. 05/12/2014 13058 Casette, Inc. Check Register - Transparency Version Check Issue Dates: 4/29/2014 - 5/12/2014 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 01-0422-01-00 PUBLIC RELATIONS 1 ch 16-0415-02-00 REPLACEMENT FND-TREES-CITES 1 ch 18-0415.02-00 REPLACEMENT FND-TREES-LITES 1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES 1 ch 15-0444-03-00 CUSTODIAL SERVICES 1 ch 15-0442-03-00 CUSTODIAL SERVICES 1 ch 15-0444-03-00 CUSTODIAL SERVICES 1 ch 15-0442-03-00 CUSTODIAL SERVICES 1 ch 09.0463-02-00 EAGLE SATURDAY MARKET 1 ch 09-0483-02-00 1 ch 01-0413-05-00 1 ch 14-0413-05-00 1 ch 09-0483-02-00 1 ch 01-0413-05-00 1 ch 01-0413-05-00 1 ch 01-0413-05-00 1 ch 01-0413-05-00 EAGLE SATURDAY MARKET OFFICE EXPENSES OFFICE EXPENSES EAGLE SATURDAY MARKET OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES 1 ch 60-0434-47-00 BILLING SERVICES 1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 2 ch 80-0434-55-00 CASELLE SUPPORT Page: 4 May 12, 2014 02:23PM Invoice Check Amount Amount 48.54 450.00 46.54 46.54 130.00 130.00 292.50 292.50 18,800.00 18,800.00 19,222.50 33.98 33.98 73.32 73.32 33.98 33.98 73.32 73.32 214.60 150.00 150.00 150.00 34.99- 34.99- 25.03 25.03 42.90 42.90 10.80 10.80 131.20 131.20 25.64 25.84 59.34 59.34 12.99 12.99 272.91 952.43 952.43 952.43 25.09 25.09 118.00 118.00 143.09 624.25 624.25 184.75 184.75 Total 13058: 809.00 City of Eagle Check Register - Transparency Version Page: 5 Check Issue Dates: 4/29/2014 - 5/12/2014 May 12, 2014 02:23PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 13059 05/12/2014 13059 Christina Rosso 1 ch 01-0413.27.00 REFUNDS -PARK RESERVATIONS 25.00 25.00 Total 13059: 25.00 13060 05/12/2014 13060 Colleen Fein 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 28.44 28.44 Total 13080: 28.44 13081 05/12/2014 13081 Computer Arts Inc 1 ch 01-0413-23-00 MTNC-REPAIR/OFFICE EQUIP/FURN 273.80 273.50 Total 13081: 273.60 13062 05/12/2014 13082 Cynthia Grace Erica England 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 23.22 23.22 05/12/2014 13062 Cynthia Grace Erica England 1 ch 09-0483-02-01 SAT MARKET MGR FEES 559.00 559.00 05/12/2014 13082 Cynthia Grace Erica England 1 ch 09-0483-02-01 SAT MARKET MGR FEES 429.00 429.00 05/12/2014 13082 Cynthia Grace Erica England 1 ch 09-0483-02-01 SAT MARKET MGR FEES 799 00 799.00 Total 13082: 1,810.22 13063 05/12/2014 13063 D&B Supply 1 ch 16-0415-02-00 REPLACEMENT FND-TREES-UTES 15.98 15.98 05/12/2014 13063 D&B Supply 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 100.24 100.24 Total 13083: 116.22 13064 05/12/2014 13084 Dennis Hotta 1 ch 13.0418.09.00 PLUMBING INSPECTIONS 6,856.91 8,856.91 Total 13064: 6,858.91 13085 05/12/2014 13085 Derek T. Smith 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 Total 13085: 50.00 13088 05/12/2014 13088 DigLine 1 ch 80-0434-44-00 DIG LINE 85.24 85.24 Total 13088: 85.24 13067 05/122014 13067 Donald P. Roehling 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 Total 13067: 50.00 13068 05/122014 13088 Drugfree Idaho 1 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 14.08 14.08 Tota113068: 14.08 13089 05/122014 13089 Eagle Big 0 Tires 1 ch 80-0420-03-00 VEHICLE MTNC & REPAIR 38.41 38.41 05/12/2014 13069 Eagle Big 0 Tires 1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 170.55 170.55 City of Eagle Check Check Issue Date Number Total 13069: 13070 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 Payee 13070 Eagle Sewer District 13070 Eagle Sewer District 13070 Eagle Sewer District 13070 Eagle Sewer District 13070 Eagle Sewer District Total 13070: 13071 05/12/2014 13071 Eagle Water Co. 05/12/2014 13071 Eagle Water Co. 05/12/2014 13071 Eagte Water Co. Total 13071: 13072 05/12/2014 13072 Emily Talbot Total 13072: 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/1212014 13073 05/1212014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 05/12/2014 13073 Total 13073: Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center Evan's Building Center 13074 05/12/2014 13074 Farmers Union Ditch Co., Ltd. Total 13074: 13075 05/12/2014 13075 Ferguson Enterprises Inc. # 3003 Check Register - Transparency Verson Check Issue Dates: 4/29/2014 - 5/12/2014 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 1 ch 15-0449-08-00 UT1LR1ES 1 ch 07-0482-52-00 MUSEUM UTILMES 1 ch 15-0450-06-00 UTILJES 2 ch 15-0452-08-00 UTILITIES 1 ch 15-0453-08-00 UTILITIES 1 ch 15-0455-08-00 UTILITIES 1 ch 15-0448-06-00 UTILITIES 1 ch 09-0483-02-00 EAGLE SATURDAY MARKET 1 ch 15-0437-25-00 1 ch 13-0413-05-00 1 ch 15-0437-25-00 1 ch 15-0442-02-00 1 ch 15.045405-00 1 ch 15-0454-05-00 1 ch 15-0449-05-00 1 ch 15-0437-23-00 1 ch 15-0437-2940 1 ch 15.0454-01-00 1 ch 15-0454-05-00 1 ch 15-0437-25-00 1 ch 15-0437-25-00 1 ch 15-0454-01-00 1 ch 15-0437-25-00 1 ch 15-0444-01-00 1 ch 18-0415-02-00 1 ch 15-0444-01-00 1 ch 15-0450-05-00 1 ch 15-0437-25-00 MATERIALS & SUPPLIES OFFICE EXPENSES MATERIALS & SUPPUES MAINT & REPAIR GROUNDS MTNC & RPR -EQUIP & STRUCTURES MTNC & RPR -EQUIP & STRUCTURES MTNC & RPR -EQUIP & STRUCTURES MISC MTNC/RPR GROUNDS GREENBELT PATHWAY MTNC/RPR MAINT & REPAIR MTNC & RPR -EQUIP & STRUCTURES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MAINT & REPAIR MATERIALS & SUPPLIES MAINTENANCE & REPAIR REPLACEMENT FND-TREES-CITES MAINTENANCE & REPAIR MTNC & RPR -EQUIP & STRUCTURES MATERIALS & SUPPUES 1 ch 15-0416-03-00 WATER SHARES ASSESSMENT FEE 1 ch 80-0434-58-00 RPR/MTNC-LINES-METERS-ETC Page: 8 May 12, 2014 02:23PM Invoice Check Amount Amount 138.00 34.00 34.00 17.00 17 00 14.62 8.84 38.08 208.96 136.00 34.00 34.00 17.00 17.00 238.00 14.62 8.84 38.08 59.54 150.00 150.00 150.00 7.09 16.19 13.49 6.55 9.88 10.78 5.00 2.80 44.98 9.68 12.58 11.69 21.59 1.34 .53 53.51 8.29 8.05 3.20 9.89 174.01 7.09 16.19 13.49 6.55 9.88 10.78 5.00 2.60 44.98 9.68 12.58 11.69 21.59 1.34 .53 53.51 6.29 8.05 3.20 9.89 254.91 174.01 174.01 134.60 134.60 City of Eagle Check Register - Transparency Version Page: 7 Chedc Issue Dates: 4/29/2014 - 5/12/2014 May 12, 2014 02:23PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 13075: 13078 05/12/2014 13076 Franklin Building Supply Total 13076: 13077 05/12/2014 13077 Franz Wtte Landscape 05/12/2014 13077 Franz Wtte Landscape Total 13077: 13078 05/1212014 13078 Greg Nailer Total 13078: 13079 05/12/2014 13079 Harold and Barbara Theobald Total 13079: 13080 05/12/2014 13080 HD Supply Waterworks, Inc. Total 13080: 13081 05112/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12!2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/1212014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. 05/12/2014 13081 Holladay Engineering Co. Total 13081: 13082 05/12/2014 13082 Idaho Humane Society, Inc. Total 13082: 13083 05/12/2014 13083 Idaho Power Co. -Processing Ctr 134.60 1 ch 13-0413-29-03 MECHANICAL FEE REFUND 60.00 60.00 60.00 1 ch 16-0454-05-00 LANDSCAPING ALONG ROADWAYS 297.73 297.73 1 ch 16-0454-05-00 LANDSCAPING ALONG ROADWAYS 209.34 209.34 507.07 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 48.87 48.87 46.67 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 75.00 1 ch 60-0438-08-00 CAPITAL METER SETS 3,548.18 3,548.16 3,548.18 1 ch 01-0416-07-00 CITY ENGINEERING 700.00 700.00 1 ch 01-0416-07-00 CITY ENGINEERING 280.00 280.00 1 ch 01-0418-07-00 CITY ENGINEERING 455.00 455.00 1 ch 01-0416-07-00 CITY ENGINEERING 2,888.76 2,888.76 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 983.75 983.75 1 ch 60-0434-42-00 WATER/ENGINEERING 665.00 885.00 1 ch 60-0438-10-00 WATER MASTER PLAN -UPDATE 594.47 594.47 1 ch 60-0438-10-00 WATER MASTER PLAN -UPDATE 1,295.00 1,295.00 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 687.50 687.50 1 ch 01.0413.31-00 ENGINEERING FEE/DEVELOPER CHG 83.75 83.75 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 14250 142.50 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 400.00 400.00 1 ch 01.0413-31-00 ENGINEERING FEE/DEVELOPER CHG 400.00 400.00 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 3,626.00 3,628.00 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1,638.75 1,638.75 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1.590.00 1,580.00 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 770.00 770.00 17,200.48 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 3,938.67 3,938.67 3,938.87 1 ch 15-0448-08-00 U11UTIES 18.50 18.50 City of Eagle Check Check Issue Date Number 05/12/2014 13083 05/12/2014 13083 05/12/2014 13083 05/12/2014 13083 05/12/2014 13083 05/12/2014 13083 05/12/2014 13083 Total 13083: Payee Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr Idaho Power Co. -Processing Ctr 13084 05/12/2014 13084 Idaho Rural Water Assoc. Total 13084: 13085 05/12/2014 13085 Idaho Spotting Goods Total 13085: 13086 05/12/2014 13088 Innovative Custom Homes Total 13088: 13087 05/12/2014 13087 Integra Total 13087: 13088 05/12/2014 05/12/2014 05/12/2014 13088 International Stone 13088 International Stone 13088 International Stone Total 13088: 13089 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/122014 05/122014 05/122014 05/12/2014 13089 James Reynolds 13089 James Reynolds 13089 James Reynolds 13089 James Reynolds 13089 James Reynolds 13089 James Reynolds 13089 James Reynolds 13089 James Reynolds Total 13089: 13090 05/122014 13090 Janette and David Barman Total 13090: 13091 05/122014 13091 John Wood Check Register -Transparency Version Check Issue Dates: 4/29/2014 - 5/12/2014 Invoice Invoice Sequence GL Account 2ch 3ch 4ch 5ch 6ch 7ch 1ch 15-0455-06-00 15-0441-06-00 15-0450-06-00 15-0449-06-00 01-0413-18-00 07-0482-52-00 15-0441-06-00 Invoice GL Account Title UTILITIES STREET LIGHTS -UTILITIES UTILITIES UTILITIES UTILITIES/NEW CITY HALL MUSEUM UTILITIES STREET UGHTS-UTILITIES 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BIWNG 1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS 1 ch 15-0454-01-00 MAINT & REPAIR 1 ch 15-0454-01-00 MAINT & REPAIR 1 ch 15-0454-01-00 MAINT & REPAIR 1 ch 11-0413-13-00 2 ch 11-0413-24-00 1 ch 11-0413-13-00 2 ch 11-0422-01-00 3 ch 11-0413-24-00 1 ch 11-0422-01-00 2 ch 11-0413-24-00 1 ch 11-0413-24-00 TRAVEL & PER DIEM Vehicle Expense TRAVEL & PER DIEM PUBLIC RELATIONS Vehicle Expense PUBLIC RELATIONS Vehicle Expense Vehicle Expense 1 ch 80-0220.00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS Page: 8 May 12, 2014 02:23PM Invoice Amount 18.58 1,725.38 48.27 5.25 838.38 89.35 5.28 Check Amount 18.58 1,725.38 48.27 5.25 638.38 89.35 5.28 2,546.95 175.00 175.00 175.00 129.25 129.25 129.25 13.87 13.87 13.87 888.63 888.83 888.83 19.50 19.50 19.50 19.50 167.00 167.00 208.00 1.00 1.00 5.88 5.88 1.25 1.25 4.66 4.68 39.14 39.14 4.24 4.24 28.45 28.45 18.18 16.18 100.80 75.00 75.00 75.00 53.77 53.77 City of Eagle Check Check Issue Date Number Total 13091: 13092 05/12/2014 05/12/2014 05112/2014 05/12/2014 Payee 13092 K&T Maintenance 13092 K&T Maintenance 13092 K&T Maintenance 13092 K&T Maintenance Total 13092: 13093 05/12/2014 13093 Karen Dantey Total 13093: 13094 05112/2014 13094 Kelly -Moore Paints Total 13094. 13095 05/12/2014 13095 Lurre Construction Inc. 05/12/2014 13095 Lurre Construction Inc. Total 13095: 13096 05/12/2014 13096 M3 Development Partners, LLC Total 13096: 13097 05/12/2014 13097 MASTERCARD 05/12/2014 13097 MASTERCARD 05/1212014 13097 MASTERCARD 05112/2014 13097 MASTERCARD 05/12/2014 13097 MASTERCARD 05/12/2014 13097 MASTERCARD 05/12/2014 13097 MASTERCARD 05/12/2014 13097 MASTERCARD 05112/2014 13097 MASTERCARD 05/12/2014 13097 MASTERCARD 05/12/2014 13097 MASTERCARD 05/12/2014 13097 MASTERCARD Total 13097: 13098 05/12/2014 13098 Materials Testing & inspection Total 13098' 13099 05112/2014 13099 Michael & Josephine Chase Check Register -Transparency Version Check Issue Dates: 4/29/2014 - 5/12/2014 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 15-0445-03-00 CUSTODIAL SERVICES 1 ch 15-0444-03-00 CUSTODIAL SERVICES 1 ch 15-0443-03-00 CUSTORIAL SERVICES 1 ch 15-0442-03-00 CUSTODIAL SERVICES 1 ch 99-0107-00-00 CASH CLEARING-UTIUTY BILLING 1 ch 15-0452-05-00 MTNC & RPR -EQUIP & STRUCTURES Page: 9 May 12, 2014 02:23PM Invoice Check Amount Amount 55.00 1,224.00 818.00 1,035.00 28.83 89.98 53.77 55.00 1,224.00 816.00 1,035.00 3,130.00 28.83 26.83 89.98 89.98 1 ch 01-0203-01-04 PERFORMANCE BONDS DEPOSIT PB 155,000.00 155,000.00 1 ch 01-0203-01-04 PERFORMANCE BONDS DEPOSIT PB 100,000.00 100,000.00 1 ch 01-0413-25-00 MISCELLANEOUS 1 ch 09-0483-02-00 2 ch 15-0437-25-00 3 ch 01-0413-12-00 4 ch 09-0463-02-00 5 ch 60-0434-19-00 6 ch 07-0484-08-00 7 ch 16-0414-01-00 1 ch 01-0413-25-00 2 ch 01-0413-37-00 1 ch 11-0422-01-00 2 ch 11-0413-24-00 1 ch 16-0414-01-00 EAGLE SATURDAY MARKET MATERIALS & SUPPLIES PERSONNEL TRAINING EAGLE SATURDAY MARKET TELEPHONE & COMMUNICATIONS GIFT SHOP SUPPLIES COMMUNITY PROMO/SPECIAL EVEN MISCELLANEOUS BACKGROUND CHECK-PERMITS/LIC PUBLIC RELATIONS Vehice Expense COMMUNITY PROMO/SPECIAL EVEN 1 ch 01-0203-01-04 PERFORMANCE BONDS DEPOSIT PB 1 ch 80-022000-00 WATER/SERVICE DEPOSITS 255,000.00 100.00 100.00 57.90 79.48 850.00 34.87 35.73 22.15 34.28 13.73 175.00 139.93 41.57 89.44 100.00 57.90 79.48 850.00 34.87 35.73 22.15 34.28 13.73 175.00 139.93 41.57 89.44 1,554.08 1,030.10 1,030.10 1,030.10 75.00 75.00 City cif Eagle Check Check Issue Date Number Total 13099: 13100 05/12/2014 13100 Nancy Olson Total 13100: 13101 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 05/12/2014 Payee 13101 National Benefit Services, LLC 13101 National Benefit Services, LLC 13101 National Benefit Services, LLC 13101 National Benefit SeMces, LLC 13101 National Benefit Services, LLC 13101 National Benefit Services, LLC 13101 National Benefit Services, LLC 13101 National Benefit Services, LLC 13101 National Benefit Services, LLC Total 13101: 13102 05/12/2014 13102 Ntchoel Baird Spencer Total 13102: 13103 05/1212014 13103 Norco Inc Total 13103: 13104 05/12/2014 13104 Osborn, Tracy Total 13104: 13105 05/12/2014 13105 Pasqualone, Cory and Maria Total 13105: 13106 05/12/2014 13106 Paul & Colleen Gooch Total 13108: 13107 05/12/2014 13107 Peak Alarm Company Total 13107: 13108 05/12/2014 13108 Pitney Bowes Inc. -Supplies Total 13108 - Check Register - Transparency Version Check Issue Dates: 4/29/2014 - 5/12/2014 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 14-0415-23-01 2 ch 80-0433-23-01 3 ch 06-0481-23-01 4 ch 16-0433-23-01 5 ch 12-0415-23-01 8 ch 13-0415-23-01 7 ch 01-0415-23-01 1 ch 12-0415-23-00 2 ch 06-0481-23-00 COBRA ADMIN FEE COBRA ADMIN FEE COBRA ADMIN FEE HRA ADMIN FEE COBRA ADMIN FEE COBRA ADMIN FEE HRA ADMIN FEE HRA BILLING HRA BILLING 1 ch 14-0413-13-00 TRAVEL & PER DIEM 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 1 ch 12-0413-13-00 TRAVEL & PER DIEM 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 1 ch 01-0413-34-00 MONITORING ALARM SYSTEMS 1 ch 01-0413-05-00 OFFICE EXPENSES Page: 10 May 12, 2014 02:23PM Invoice Check Amount Amount 75.00 18.00 9.00 24.00 9.00 9.00 15.00 3.00 128.03 405.65 73.25 75.20 13.44 75.00 24.20 12.54 75.00 75.00 75.00 18.00 9.00 24.00 9.00 9.00 15.00 3.00 128.03 405.65 618.68 73.25 73.25 75.20 75.20 13.44 13.44 75.00 75.00 24.20 24.20 12.54 12.54 78.18 78.18 78.18 City of Eagle Check Register - Transparency Version Page: 11 Check Issue Dates: 4/29/2014 - 5/12/2014 May 12, 2014 02:23PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 13109 05/12/2014 13109 Randy Helfer 05/12/2014 13109 Randy Helfer 1 ch 99-0107-00-00 CASH CLEARING-UT1UTY BILLING 2 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 38.83 38.83 49.17 49.17 Total 13109: 88.00 13110 05/12/2014 13110 Republic Services Total 13110: 13111 05/1212014 13111 Rimi, Inc: Terry Medley 1 ch 11-0413-13-00 TRAVEL & PER DIEM 124.00 124.00 124.00 1 ch 13-0418-11-00 MECHANICAL INSPECTOR 8,200.83 8,200.83 Total 13111: 8,200.83 13112 05/12/2014 13112 Robert & Alicia Salinas 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 47.98 47.98 Total 13112: 47.98 13113 05/12/2014 13113 Robert J. Koellisch 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 Total 13113: 50.00 13114 05/12/2014 13114 Robert Wayne White 1 ch 09-0483-02-00 EAGLE SATURDAY MARKET 150.00 150.00 Total 13114: 150.00 13115 05/12/2014 13115 RockWood Metals 1 ch 15-0455-05-00 MTNC & RPR -EQUIP & STRUCUTRES 180.00 160.00 Total 13115: 160.00 13116 05/12/2014 13118 Russell and Susan Mayer 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 23.48 23.48 Total 13118: 23.48 13117 05/12/2014 13117 Ryan T Stadler 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 3.47 3.47 Total 13117: 3.47 13118 05/12/2014 13118 Sandra Sheehy 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 13118: 75.00 13119 05/12/2014 13119 Sandy Audet 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 8.62 8.62 Total 13119: 8.62 City of Eagle Check Check Issue Date Number Payee 13120 05/1212014 13120 Sharon Bergmann Total 13120: 13121 05/12/2014 13121 Shred -it - USA -Boise Total 13121: 13122 05/1212014 13122 Steve Herndon Total 13122: 13123 05/12/2014 13123 05/12/2014 13123 05/12/2014 13123 05/12/2014 13123 05/12/2014 13123 05/1212014 13123 Total 13123: Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. Summer Lawns, Inc. 13124 05/1212014 13124 Susan Lynn Mlmura & Associates, 05/12/2014 13124 Susan Lynn Mimura & Associates, Total 13124: 13125 05/12/2014 13125 Tates Rents 05/12/2014 13125 Tates Rents Total 13125: 13128 05/1212014 13128 The Cleaning Center 05/12/2014 13128 The Cleaning Center Total 13126: 13127 05/1212014 13127 The Independent News Total 13127: 13128 05/12/2014 13128 Thurber, David E Total 13128: 13129 05/1212014 05/12/2014 05/12/2014 13129 Treasure Valley Coffee 13129 Treasure Valley Coffee 13129 Treasure Valley Coffee Check Register - Transparency Version Check Issue Dates: 412912014.511212014 Invoice Invoice Sequence GL Account Involce GL Account Title 1 ch 12-0413-13-00 TRAVEL & PER DIEM 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 1 ch 18-0437-20-01 2 ch 18-0437-20-00 1 ch 15-0450-01-00 1 ch 18-0415-02-00 1 ch 15-0449-01-00 1 ch 18-0415-02-00 FULL TIME GEN MTNC STAFF GEN MTNC PARKS -PATHWAYS MAINTENANCE & REPAIR GROUNDS REPLACEMENT FND-TREES-CITES MAINTENANCE & REPAIR GROUNDS REPLACEMENT FND-TREES-LITES 1 ch 01-0416-05-02 SPORTS PK PURCHASE ADA CO 1 ch 01.0418-05-00 PROSECUTOR 1 ch 15-0437-25-00 MATERIALS & SUPPUES 1 ch 15-0437-25-00 MATERIALS & SUPPUES 1 ch 15-0442-03-00 CUSTODIAL SERVICES 1 ch 15-0442-03-00 CUSTODIAL SERVICES 1 ch 09-0483-02-00 EAGLE SATURDAY MARKET 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0413-05-00 OFFICE EXPENSES Page: 12 May 12, 2014 02:23PM Involce Check Amount Amount 12.07 78.55 11.64 5,000.00 9,774.33 125.78 330.00 86.50 1,055.00 12.07 12.07 76.55 76.55 11.84 11.64 5,000.00 9,774.33 125.78 330.00 86.50 1,055.00 16,371.81 420.00 420 00 4,450.00 4,450.00 4,870.00 359.96 359.96 4.99 4.99 384.95 109 19 109.19 284.10 284.10 393.29 221.00 221.00 6.70 101.90 21.80 27.25 221.00 8.70 6.70 101.90 21.80 27.25 • City of Eagle Check Register - Transparency Version Page: 13 Check Issue Dates: 4/29/2014 - 5/1212014 May 12, 2014 02:23PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 13129: 150.95 13130 05/12/2014 13130 Trent Wright 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 Total 13130: 50.00 13131 05/12/2014 13131 USABIueBook 1 ch 60-0434-58-00 RPWMTNC-UNES-METERS-ETC 221.67 221.67 Total 13131: 221.67 13132 05/12/2014 13132 Valley Times 1 ch 15-0413-06-00 DUPLICATIOWPUBUSHING/PRINTIG 110.88 110.88 05/12/2014 13132 Valley Trines 2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 405.12 405.12 05/1212014 13132 Valley limes 1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 230.40 230.40 Tota113132: 748.40 13133 05/12/2014 13133 Verizon Wireless 1 ch 11-0413-19-00 TELEPHONE & COMMUNICATIONS 92.31 92.31 05/12/2014 13133 Verizon Wireless 2 ch 15-0413-19-00 TELEPHONE & COMMUNICATIONS 112.38 112.38 05/12/2014 13133 Verizon Wireless 3 ch 13-0413-19-00 TELEPHONE & COMMUNICATIONS 137.03 137.03 05/12/2014 13133 Verizon Wireless 4 ch 80-0434-19.00 TELEPHONE & COMMUNICATIONS 142.47 142.47 Total 13133: 484.19 Grand Totals: 649,094.54 Dated: Mayor. City Council: Report Criteria: Report type: GL detail City of Eagle Primary Roll Assessment Notice Summary Tax District No. 15 As of 5/05/2014 2014 Total City of Eagle Market Value Homeowner's Exemption Total City of Eagle Taxable Value Exemptions (Compared to Last Year) Operating Property (Last Years Value) Potential Taxable Value Residential Market Value Residential Parcel Count (residential includes farms & manufactured homes) Commercial Market Value Commercial Parcel Count Personal Property Personal Property Count TOTAL COMMERCIAL Eagle Urban Renewal Residential (Including Manufactured) Residential Count Commercial (Including Remodels) Commercial Count New Subs/Change Status Overall (Includes Value Decrease) Residential Improved Commercial Improved Mean Median Mean Median Residential Property Tax Burden Commercial Property Tax Burden (Operating Property & Sub Roll Included in calculation) Assessment Notice Mailing Date Number Mailed (preliminary) 3,086,981,2001 -502,498,233 2,584,482,967 -4,182,600 30,054,108 2,610,354,475 Residential 1 2,660,479,800 1 10,4481 1 Commercial 379,633,300 608 27,311,300 614 406,944,6001 2013 2,645,135,500 -465,549,740 2,179,585,760 -34,619,500 30,467,942 2,175,434,202 2,248,894,3001 10,102 344,459,100 612 35,753,400 813 380,212,500 CCS//*/V 0 5/14/2014 % Change 2013-14 16.70%l 7.94%l 18.58%I 18.30%I 3.43%1 10.21%I -0.65%I - 23.61% -24.48% 7.03%l 19,556,8001 16,028,7001 22.01%1 New Construction 70,067,320 255 952,200 4 53,818,800 118,071,6661 45,300,654 200 22,282,000 14 8,499,102 69,152,058 54.67% 27.50% - 95.73% - 71.43% 533.23% 70.74% (NCR does not include value from UR areas) Change Estimates 12.95% 9.44% 1 4.27% 3.61% 2.64% 1 0.00% Assessment Notices 1 5/24/20141 1 11,670 2013 80.74%I 19.26%1 5/25/2013 1 11,527