Minutes - 2020 - City Council - 07/28/2020 - SpecialEAGLE CITY COUNCIL
SPECIAL MEETING MINUTES
July 28, 2020
1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 4:00 p.m.
2. ROLL CALL: Present: PIKE, GOLD, PITTMAN, BAUN. All present. A quorum is
present.
3. PLEDGE OF ALLEGIANCE: Mayor Pierce leads the Pledge of Allegiance
4. JOINT MEETING WITH THE ADA COUNTY COMMISSIONERS REGARDING
IMPACT FEES: Members of the Board of County Commissioners will be attending via
Webex.
Ada County Chairman Kenyon makes introductions and gives a brief synopsis of the County's
desire to begin collecting impact fees to assist in growth paying for itself.
Jason Boal with Ada County reviews a PowerPoint. Mr. Boal reviews historic and projected growth
in the County. Discusses the projected fiscal deficit. The County is investigating funding options
including the collection of impact fees for capital improvements.
The fees they are looking to seek are impact fees for inside of City limits would be for EMS
Coroners and jail. Discussion regarding calculation methodology. Next step is Ada County to hire
a consultant. Establish an impact fee Advisory Committee; timing for adoption/start collection
would like to revisit with complete capital improvement plans, ordinance, and agreements in
January 2021. Final adoption and fee collection are estimated to be in March/April 2021.
Discussion on the upcoming process.
Mayor calls a recess until 5:30 p.m.
Regular Meeting Agenda items will not begin prior to 5:30 p.m.
5. RECOGNITIONS:
A. Rita Stafford: The Mayor and Council will recognize Rita Stafford for 8 years of volunteer
service on the Historic Preservation Commission.
Mayor Pierce thanks Ms. Stafford for her service to the Eagle Community while on the Commission
and presents her with a plaque. Ms. Stafford takes a moment to thank those she served with her
while on the Commission, both staff and Commissioners.
6. REPORTS:
A. Mayor and Council Reports: Baun reports on the upcoming work session planned for the
Parks Pathways and Recreation Commission. The Commission would like a committee to help
plan the BLM land, Baun will coordinate with the Mayor to get this on an upcoming agenda. Mayor
states that the CARES Act grant funded the replacement of touchless sinks and toilets for all city
buildings as well as parks.
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B. City Hall Department Supervisor Reports:
1. City Clerk: Quarterly Report for 3''Quarter Fiscal Year 19-20 and Monthly for June 2020.
C. City Attorney Report: None
7. PUBLIC COMMENT 1: The Eagle City Council is taking remote public comment via
Webex. Meeting login instructions are posted on httas://www.citvofeagle.org/1698/Virtual-
Meetings. If you just want to watch the meeting, without giving comment, please watch our
livestream at httas://www.citvofeaele.ora/305/Citv-Agendas-Videos.
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 is
not the time slot to give formal testimony on a public hearing matter, land use application, 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.
Tom Brindle, 2475 N. Sun Valley Place. Mr. Brindle inquires as to the status of the Two Rivers
and Molinari litigation and hopes for a report. He also notes that gravel trucks are utilizing Beacon
Light Road and hopes that Mayor and Council can address the construction traffic.
City Attorney Villegas states that as Two Rivers and Molinari are ongoing litigation and as such
the City will not have a comment on them at this time.
Mayor Pierce states that local law enforcement has been contacted regarding the truck traffic. Pike
notes that there has been a number of large trucks utilizing Floating Feather and using "jake brakes"
as well and asks for additional enforcement in that area as well.
Tracy Koellish, 2013 N. Black Forest Way, Eagle, Idaho. Ms. Koellish notes that the City of Star
recently passed a resolution that is a 2nd Amendment Sanctuary City and reads the same. She
provides a copy to the Mayor and Council of the same.
Robert Koellish, 2013 N. Black Forest Way Eagle, Idaho. Mr. Koellish agrees with the request as
stated by Tracy Koellish. The passage of a similar resolution would protect constitutional rights
and if not passed unanimously it would reflect on where they (Council) really stands.
Brian Almon, 1843 E. Laurelwood Eagle, Idaho. Mr. Almon speaks to the 2"d Amendment
resolution. Discusses the history of the 2nd amendment and the importance of protecting the rights
to keep and bear arms.
Jim Rewold, 2976 E. State Street # 415 Eagle, Idaho. He asks that the City pass a resolution
protecting 2nd Amendment rights. Mr. Rewold believes that firearms increase the safety of both
residents as well as local law enforcement officers.
Kristy Kennedy, with Givens Pursley an attorney for Dennis and Joan Dillon. Her clients believe
that the City should take no action upon the decision of the Supreme Court. They ask that the city
seek public comment before any additional action on the property.
Jeremy Choo, with Givens Pursley also representing Dennis Dillon family. They suggest that the
Council hold off on any decisions after the Supreme Court decision about the Two Rivers parking
lot. The Court didn't discuss security, maintenance and other topics regarding the lot. His clients
have asked that the City pause before they move forward with any action.
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9. ALL CONSENT ITEMS ARE CONSIDERED ACTION ITEMS: CONSENT AGENDA:
* Consent Agenda items are considered to be routine and are acted on with one motion.
There will be no separate discussion on these items unless the Mayor, a Councilmember, member
of City Staff, or a citizen requests an item to be removed from the Consent Agenda for discussion.
Items removed from the Consent Agenda will be placed on the Regular Agenda in a sequence
determined by the City Council.
* Any item on the Consent Agenda which contains written Conditions of Approval from the
City of Eagle City Staff, Planning & Zoning Commission, or Design Review Board shall be adopted
as part of the City Council's Consent Agenda approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Minutes of July 9, 2020. (TEO)
C. Memorial Bench for Dr. Alan Robert Slotkin: Request for Council approval of a
memorial bench to be located at Plaza Park. (HC)
D. DR-03-97 MOD — Modifications to the Extra Mile Convenience Store and Car Wash
Buildings — Jacksons Food Stores: Jacksons Food Stores, represented by Cindy Huebert
with BRS Architects, is requesting design review approval to modify the exterior building
elevations of the Extra Mile convenience store and car wash. The 1.49-acre site is located
on the northwest corner of South Eagle Road and West Inlet Bay Lane at 503 South Eagle
Road (Lot 8, Block 1, Channel Center Subdivision). (ERG)
E. DR-68-03 MOD3 — Modification to the Master Sign Plan for Jacksons Food Store,
including Building Wall, Monument, and Site Signage at the Extra Mile Convenience
Store and Car Wash — Jacksons Food Store: Jacksons Food Store, represented by David
Kimmel with YESCO Sign Co., is requesting design review approval to modify the master
sign plan for Jacksons Food Store (fka Smith's Eagle Chevron), including building wall,
monument, and site signage for Extra Mile Convenience Store and Car Wash. The 1.49-
acre site is located on the northwest corner of South Eagle Road and West Inlet Bay Lane
at 503 South Eagle Road (Lot 8, Block 1, Channel Center Subdivision). (ERG)
F. DR-06-98 MOD — Modification to the Eagle Public Library Property to include a
Building for a Museum — City of Eagle: The City of Eagle, represented by Eric
Ziegenfuss, is requesting design review approval to modify the library property to include
a 1,550-square foot building to accommodate the Eagle Museum of History and
Preservation. The 2.4-acre site is located on the northeast corner of North Stierman Way
and East Civic Lane at 100 North Stierman Way. (BAW)
G. Findings of Fact and Conclusions of Law for the Approval of CU-01-20 — Change of
Nonconforming Use — Jeremy and Wendy Clyne: Jeremy and Wendy Clyne are
requesting conditional use permit approval for a change of nonconforming use to allow a
home addition to encroach into the required side yard setback. The .24-acre site is located
on the west side of North Torrey Pines Avenue approximately 50-feet south of the
intersection of East Cypress Point Way and North Torrey Pines Avenue at 1151 North
Torrey Pines Avenue. (DCL)
H. Findings of Fact and Conclusions of Law for the Approval of A-01-20/RZ-01-20 &
PP-01-20 — Annexation and Rezone (with a development agreement) from RUT to R-
3-DA and Preliminary Plat for Monticello Estates Subdivision — Monticello Estates,
LLC: Monticello Estates, LLC — Nathan Cutler, represented by Penelope Constantikes,
with Riley Planning Services, LLC, is requesting annexation, rezone from RUT
(Residential -Urban Transition — Ada County designation) to R-3-DA (Residential with a
development agreement), and preliminary plat approvals for Monticello Estates
Subdivision, a 12-lot (10-buildalble, 2-common) residential subdivision. The 4.07-acre site
is located at the southeast corner of North Park Lane and West Floating Feather Road at
1232 North Park Lane. (MJW)
I. Findings of Fact and Conclusions of Law for the Approval of RZ-01-15 MOD2 —
Modification to Development Agreement — Bob Wood: Bob Wood, represented by
Nancy Merrill, is requesting a modification to the rezone development agreement
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associated with Warrior Park Subdivision (fka Liberty Park Subdivision). The request is to
convert two (2) commercial lots to two (2) residential lots to allow for the construction of
two (2) two-family dwellings. The 3.79-acre site is located at the southeast corner of West
Flint Drive and North Park Lane. (MJW)
J. Findings of Fact and Conclusions of Law for the Approval of RZ-02-19/PP-03-19 —
Estrada Village Subdivision — C17, LLC: C17, LLC, represented by Laren Bailey, is
requesting a rezone from A (Agricultural) to MU-DA (Mixed Use with a development
agreement [in lieu of a PUD]) and preliminary plat approvals for Estrada Village
Subdivision, a 140-lot (113-residential, 19-common, 7-common drive/alleys, and 1-private
street) residential subdivision. The 22.03-acre site is located on the north side of East Hill
Road approximately 450-feet west of the intersection of South Edgewood Lane and East
Hill Road. (MJW)
K. FPUD-03-20/FP-03-20 — Final Development Plan and Final Plat for Lanewood
Subdivision No. 7 — SCS Brighton, Inc.: SCS Brighton, Inc., represented by Kody Daffer,
is requesting final development plan and final plat approvals for Lanewood Subdivision
No. 7, a 53-lot (44-buildable, 9-common) residential subdivision. The 23.26-acre site is
located on the west side North Linder Road approximately 1,300-feet south of West
Beacon Light Road. (DCL)
L. Amendment #2 to Task Order 19-02, Horseshoe Bend Road Water Main Extension:
The amendment provides for additional engineering, bidding and construction services to
design a further water main extension from the original termination point by the City sign,
extending the water line north to the intersection of N Horseshoe Bend Rd and E Beacon
Light Rd. (KA)
M. Minutes of July 14, 2020. (TEO)
Mayor requests item C and F be removed. Pittman requests item 9J. Baun requests item 9H be
removed. Planner Gero requests item 9E be removed.
Gold moves to approve the Consent Agenda A, B, D, G, I. K, L, M. Seconded by Pittman.
PIKE AYE; GOLD AYE; PITTMAN AYE; BAUN AYE. ALL AYE...MOTION CARRIES.
C. Memorial Bench for Dr. Alan Robert Slotkin: Request for Council approval of a memorial
bench to be located at Plaza Park. (HC)
Mayor Pierce states that Dr. Alan Robert Slotkin passed away and the Council and Arts
Commission wanted to honor him with this memorial bench. We want his family to know he had
a contribution to the City and that the Arts Commission and City were greatly appreciated.
Pittman moves to approve the memorial bench. Seconded by Pittman. ALL AYE...MOTION
CARRIES.
E. DR-68-03 MOD3 — Modification to the Master Sign Plan for Jacksons Food Store,
including Building Wall, Monument, and Site Signage at the Extra Mile Convenience Store
and Car Wash — Jacksons Food Store: Jacksons Food Store, represented by David Kimmel with
YESCO Sign Co., is requesting design review approval to modify the master sign plan for Jacksons
Food Store (fka Smith's Eagle Chevron), including building wall, monument, and site signage for
Extra Mile Convenience Store and Car Wash. The 1.49-acre site is located on the northwest corner
of South Eagle Road and West Inlet Bay Lane at 503 South Eagle Road (Lot 8, Block 1, Channel
Center Subdivision). (ERG)
Planner II, Emily Gero, states that the applicant is seeking halo illumination for wall signage, which
is allowed per Eagle City Code. Staff suggests changes to the conditions of approval to modify site
specific condition No. 6 under Building Wall Signs, item 3, add the words "halo illuminated."
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Add site specific condition No. 11, "Provide revised building wall and fuel island canopy sign
elevations showing the signs halo illuminated. The revised sign elevations shall be reviewed and
approved by staff prior to the issuance of a sign permit."
Pittman moves to approve consent agenda item 9E DR-68-03 MOD3 — Modification to the
Master Sign Plan for Jacksons Food Store, including Building Wall, Monument, and Site
Signage at the Extra Mile Convenience Store and Car Wash to include what staff has
presented in site specific condition #6 adding on subcategory 3 halo illuminated, and then
adding site specific condition#11 which was read and stated. Seconded by Pike. ALL
AYE...MOTION CARRIES.
F. DR-06-98 MOD — Modification to the Eagle Public Library Property to include a Building
for a Museum — City of Eagle: The City of Eagle, represented by Eric Ziegenfuss, is requesting
design review approval to modify the library property to include a 1,550-square foot building to
accommodate the Eagle Museum of History and Preservation. The 2.4-acre site is located on the
northeast corner of North Stierman Way and East Civic Lane at 100 North Stierman Way. (BAW)
Mayor Pierce states that a resident has expressed concern about water retention studies and soil
studies. Those are inspections that take place during the building permit phase, not the design
review stage. He assures that the proper protocol and permitting will be followed.
Pittman questions the process of site selection and parking space requirements. Mayor discusses
the site selection process and parking calculations. Pittman would like the count for the number of
spaces used by staff and city fleet, to get an idea of what is left for the public to utilize. Discussion
regarding security needs, plumbing, electrical needs for the museum facility. Discussion. Gold
would like to see building elevations and a landscaping plan. She additionally inquires where the
cost to relocate the building will come from and if there is any building mitigation that would need
to be done. Gold expresses concern that no public input was sought to place the building on the
Library campus. Pike states that at previous meetings he had advocated a campus feel for this site
with the addition of the museum at the City/Library location. The parking and crosswalks are
already in place that would ensure safety of patrons. He believes the funding could be covered
with the sale of The Landing. Baun notes that this is just approving the modification of the design
review application and does not speak to funding. He is in favor of more public input but does not
believe this design process should be halted to gain it.
General discussion.
Baun moves to approve item 9F DR-06-98 MOD Modification to the Eagle Public Library
Property to include a Building for a Museum. Seconded by Pike. Discussion. PIKE AYE;
GOLD NAY; PITTMAN NAY; BAUN AYE; MAYOR AYE. THREE AYE..TWO NAY.
MOTION CARRIES.
H. Findings of Fact and Conclusions of Law for the Approval of A-01-20/RZ-01-20 & PP-01-
20 — Annexation and Rezone (with a development agreement) from RUT to R-3-DA and
Preliminary Plat for Monticello Estates Subdivision — Monticello Estates, LLC: Monticello
Estates, LLC — Nathan Cutler, represented by Penelope Constantikes, with Riley Planning Services,
LLC, is requesting annexation, rezone from RUT (Residential -Urban Transition — Ada County
designation) to R-3-DA (Residential with a development agreement), and preliminary plat
approvals for Monticello Estates Subdivision, a 12-lot (10-buildalble, 2-common) residential
subdivision. The 4.07-acre site is located at the southeast corner of North Park Lane and West
Floating Feather Road at 1232 North Park Lane. (MJW)
Baun states that that he pulled this item in error.
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Baun moves to approve 9H Findings of Fact and Conclusions of Law for the Approval of A-
01-20/RZ-01-20 & PP-01-20 — Annexation and Rezone (with a development agreement) from
RUT to R-3-DA and Preliminary Plat for Monticello Estates Subdivision. Seconded by
Pittman. ALL AYE...MOTION CARRIES.
J. Findings of Fact and Conclusions of Law for the Approval of RZ-02-19/PP-03-19 — Estrada
Village Subdivision — C17, LLC: C17, LLC, represented by Laren Bailey, is requesting a rezone
from A (Agricultural) to MU-DA (Mixed Use with a development agreement [in lieu of a PUD])
and preliminary plat approvals for Estrada Village Subdivision, a 140-lot (113-residential, 19-
common, 7-common drive/alleys, and 1-private street) residential subdivision. The 22.03-acre site
is located on the north side of East Hill Road approximately 450-feet west of the intersection of
South Edgewood Lane and East Hill Road. (MJW)
Council member Pittman inquiries regarding the limitation of building height.
Planner III, Mike Williams reviews the proposed revision to the findings to more accurately reflect
the intent of the Council motion regarding the limitation of the building height that would be a
condition of development 3.4 all homes stall be single story, 25' maximum height.
Pittman moves the Findings of Fact and Conclusions of Law for the Approval of RZ-02-
19/PP-03-19 — Estrada Village Subdivision to include 3.4 all homes shall be single story (25')
maximum height. Seconded by Pike. Discussion. ALL AYE...MOTION CARRIES.
10. UNFINISHED BUSINESS:
A. ACTION ITEM: EXT-02-20 — Preliminary Plat Extension of Time for Molinari Park
Subdivision — Eagle 26, LLC: Eagle 26, LLC, represented by Greg McVay, is requesting a one
(1) year extension of time for the preliminary plat for Molinari Park Subdivision, a 117-lot, 342-
unit (91-townhome, 3-commercial/residential [consisting of 248-units], 6-commercial, 17-
common [inclusive of 3-private streets]) mixed use planned unit development. The 24.6-acre site
is located on the south side of East Plaza Drive approximately 300-feet east of the intersection of
South 2nd Street and East Plaza Drive. (MJW) This item was continued from the July 14, 2020
City Council meeting.
Mayor Pierce introduces the item.
City Attorney Villegas states that District Court has issued a decision regarding the preliminary
injunction that was filed. The decision from the District Court was issued on July 16'h and
determined that the City is enjoined from enforcing the provision in Eagle City Code 9-2-3(e)(1).
Two things need to happen in order for the injunction to be lifted; 1. The City is enjoined from
enforcing this until the approval process of the plaintiffs landscape plan for development is
complete and thereafter the Zoning Administrator re -certifies the plaintiff's final plat application.
In a sense, once the Zoning Administrator re -certifies this as complete, there is no ability for the
City to enforce Eagle City Code 9-2-3(e)(1), it is moot.
Villegas states that the Council has a couple options can vote consider this and deny it as moot or
if you would still like to consider this and grant some type of extensions you may deliberate and
do so.
Pittman moves to grant a 6-month extension as requested by the applicant Eagle 26.
Seconded by Gold. Discussion. THREE AYE; ONE NAY (Baun). MOTION CARRIES.
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B. ACTION ITEM: Request for Mediation Associated with the Extension of Time
Application for Molinari Park Subdivision(RZ-07-18/CU-03-18/PPUD-02-18/PP-06-18) —
Barry Marcus and Gregory McVay, Earle 26, LLC: Barry Marcus and Gregory McVay, Eagle
26, LLC, represented by Stephen Goldstein with Marcus, Hardee, Pinol & Davies, LLP, is
requesting mediation associated with the Extension of Time application for Molinari Park
Subdivision. (MJW) This item was continued from the July 14, 2020 City Council meeting.
Mayor Pierce introduces the item.
City Attorney Villegas suggests that the attorney for the applicant speak to Council regarding their
request for mediation for the extension of time.
Stephen Goldstein, 737 N. 7th St. Boise, Idaho is legal counsel for Eagle 26 LLC. Mr. Goldstein
states that if the City would like to mediate other items his client would be willing to do so.
Discussion.
Baun moves to direct legal counsel work with a representative from Eagle 26 for potential
mediation items. Seconded by Pittman. ALL AYE...MOTION CARRIES.
C. ACTION ITEM: Final Branding Logo and Platform: Request for City Council
reconsideration to select and approve a new graphical image, brand identity and platform to be used
by City Departments and outside organizations. (RRC) This item was continued from the May 12,
2020 meeting.
Mayor Pierce introduces the item.
Economic Development Director Robin Collins reviews the results of the survey.
Discussion regarding current images being utilized and proposed.
Baun moves to table this to the next meeting and have Robin bring back examples of other
branding/logos currently being used. Seconded by Pike. ALL AYE...MOTION CARRIES.
11. PUBLIC HEARINGS: Public bearings will not begin prior to 6:00 p.m. The Eagle City Council
is taking remote public testimony via Webex. Meeting login instructions are posted on
httns://www.citvofeaele.orr?/1698/Virtual-Meetings. If you just want to watch the meeting, without
giving testimony, please watch our livestream at httns://www.citvofeagle.ora/305/City-Agendas-
Videos.
• 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.
• Disclosure of ex parte and/or conflict of interest.
A. ACTION ITEM: CU-09-19/PPUD-06-19/PP-09-19 — Snoqualmie Falls Subdivision No. 15 —
Red Butte, LLC: Red Butte, LLC, represented by David Sterling, P.E., with T-O Engineers, is
requesting conditional use permit, preliminary development plan, and preliminary plat approvals
for Snoqualmie Falls Subdivision No. 15, a 94-lot (77-buildable, 17-common) residential planned
unit development. A portion of the site (approximately 33-acres) is located at the southeast corner
of North Palmer Lane and West Floating Feather Road. The remaining portion of the site
(approximately 9.85-acres) is located on the north side of West Floating Feather Road
approximately 790-feet west of the intersection of North Arena Avenue and West Floating Feather
Road. (MJW) This item was continued from the July 14, 2020 City Council meeting.
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Mayor Pierce introduces the item.
Planner III, Mike Williams the applicant is still negotiating with ITD regarding proportionate share
and is requesting the item be continued to August 25th, he has reached out to Syringa HOA
regarding the continuance.
Pike moves to table this item to August 25th CU-09-19/PPUD-06-19/PP-09-19 — Snoqualmie
Falls Subdivision No. 15 Red Butte LLC. Seconded by Pittman. ALL AYE...MOTION
CARRIES.
B. ACTION ITEM: A-02-20 & RZ-02-20 — Annexation and Rezone from RUT to R-4-DA for
a Senior Living Facility and Height Exception Request — Cameron General Contractors, Inc.:
Cameron General Contractors, Inc., represented by Charles Baverman, III, with Dinsmore & Shohl,
LLP is requesting annexation and rezone from RUT (Rural -Urban Transition - Ada County
designation) to R-4-DA (Residential with a development agreement [in lieu of a conditional use
permit]) fora 130-unit senior living facility. The 10.44-acre site is located on the east side of North
Linder Road approximately 90-feet south of the intersection of West Temple Drive and North
Linder Road at 6910 and 6940 North Linder Road. (MJW)
Mayor Pierce introduces the item.
Charles Baverman representing Cameron General Contractors. Mr. Baverman reviews the
application, and the product of the senior living facility and amenities. PowerPoint attached.
Pike poses questions regarding building height and response capabilities of Meridian Fire District
and Eagle Fire District and potential increased medical needs of residents.
Mr. Baverman discusses how the facilities operate in relation to the needs or potential increased
needs of the residents.
Planner III, Mike Williams reviews the staff report and site specific and standard conditions of
approval.
Discussion regarding site access.
Mayor opens the public hearing
John Kreidel, 6987 N. Cathedral Lane Eagle, Idaho. Testifying via WebEx. Mr. Kreidel provides
a display (attached) that identifies his concerns with the application. He expresses his concerns
regarding building height, traffic and trash enclosure location. In addition, he encourages mature
landscaping on the east side of the project to shield existing homeowners on that side of the project.
Bob Lewis, Director of Development for Cameron Enterprises, 7101 S. 82" St. Lincoln, NE. Mr.
Lewis states that he believes the building height has been addressed due to mechanical
requirements. The trash enclosure has been flipped, as of right now the landscape plan is still a
work in progress and they are still getting ready to bring it to the Design Review Board.
Baun moves to approve action item A-02-20 & RZ-02-20 — Annexation and Rezone from RUT
to R-4-DA for a Senior Living Facility and Height Exception Request. Seconded by Pike.
ALL AYE... MOTION CARRIES.
Mayor calls a 5-minute recess.
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12. NEW BUSINESS:
A. ACTION ITEM: EXT-05-20 — Final Plat Extension of Time for Enfield Commons
Subdivision — Nine 4s, LLC: Nine 4s, LLC, represented by Becky McKay, with Engineering
Solutions, LLP, is requesting a one (1) year extension of time for the final plat for Enfield Commons
Subdivision, an 18-lot (10-buildable [inclusive of 36 dwelling units — 8-four-plexes, 2-duplexes],
8-common), residential subdivision. The 4.15-acre site is located on the southwest corner of West
Escalante Drive and North Linder Road at 341 North Linder Road. (WEV)
Mayor Pierce introduces the item.
Planner Williams states that the applicant representative is unable to attend due to an emergency.
Planner III, Mike Williams gives an update on the status of the project. Staff is suggesting Council
approve a 6-month extension and discusses outstanding items to be addressed. If Council chooses
not to grant the 6-month request, the applicant representative has asked that action be tabled to the
next regular Council meeting.
Pike moves to table this item EXT-05-20 — Final Plat Extension of Time for Enfield Commons
Subdivision to the next regular Council meeting. Seconded by Baun. Discussion. THREE
AYE; ONE NAY (PITTMAN). MOTION CARRIES.
Gold requests a future agenda item to discuss extension of time applications to discuss intent and
thought process regarding the same.
B. ACTION ITEM AA-02-20 — Appeal of Zoning Administrator's Decision regarding
determination of development rights — Kittric Guest: Kittric Guest is appealing the Zoning
Administrator's decision regarding the determination of development rights for the property
located at 65 East Idaho Street. The site is located on the south side of East Idaho Street
approximately 135-feet east of Eagle Road. (WEV)
Mayor Pierce introduces the item.
Kit Guest, 154 E. Idaho Street Eagle, Idaho. Mr. Guest reviews his appeal of the Zoning
Administrators decision that 16' x 140' parcel in downtown Eagle has no development rights. Mr.
Guest reviews Idaho State Code 67-6511, Eagle City Code and the Eagle Comprehensive plan.
Discusses interpretation of each and applicability to the parcel in question. Suggests changes to
Eagle City Code 8-2-4 that would encourage development in downtown Eagle.
Zoning Administrator, Vaughan states that per the analysis of the property as discussed in detail in
a letter dated June 12, 2020 to Mr. Guest, that was also provided to the Mayor and Council, the
property in question is a non -conforming lot of record per Eagle City Code. Additionally, the
property in question does not meet minimum lot width for a lot in the Central Business District and
is a legal lot of record as evidenced by the history of how this property came to be created and
based on these conditions the parcel has no development rights.
General discussion.
Baun moves to deny the appeal AA-02-20 — Appeal of Zoning Administrator's Decision
regarding determination of development rights. Seconded by Gold. ALL AYE...MOTION
CARRIES.
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C. ACTION ITEM: Ordinance 826: An ordinance of the City of Eagle, Ada County Idaho,
amending Title 8 "Zoning", Chapter 1, Section 2, Chapter 2, Sections 1, 3, and 4; providing a
severability clause; and providing an effective date. (WEV)
Mayor Pierce introduces the item.
Zoning Administrator Vaughan states that this ZOA was recommended for approval at the previous
Council meeting. The request is to adopt the Ordinance and waiving the three reading rule.
Pittman 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 #826 be considered after being read once by title only. Seconded by Baun. ALL
AYE: MOTION CARRIES
Pittman moves that Ordinance # 826 An ordinance of the City of Eagle, Ada County Idaho,
amending Title 8 "Zoning", Chapter 1, Section 2, Chapter 2, Sections 1, 3, and 4; providing
a severability clause; and providing an effective date. be adopted. Seconded by Pike.
PIKE: AYE; GOLD: AYE; PITTMAN: AYE; BAUN: AYE: ALL AYE: MOTION
CARRIES.
13. PUBLIC COMMENT 2:
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 any matter, up to and including any subject on
the agenda with the exception of Public Hearing and land use items. Comments regarding Public
Hearing and land use items need to be made during the open public hearing for said item(s) in accordance
with Idaho Code. At times, the City Council may seek comments/opinions regarding specific City
matters (excluding Public Hearing and land use items) during this allotted time. Out of courtesy for all
who wish to speak, the City Council requests each speaker limit their comments to three (3) minutes.
14. EXECUTIVE SESSION: 74-206. EXECUTIVE SESSIONS — WHEN AUTHORIZED.
(1) An executive session at which members of the public are excluded may be held, but
only for the purposes and only in the manner set forth in this section. The motion to go
into executive session shall identify the specific subsections of this section that authorize
the executive session. There shall be a roll call vote on the motion and the vote shall be
recorded in the minutes. An executive session shall be authorized by a two-thirds (2/3)
vote of the governing body. An executive session may be held:
A. 74-206 (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;
Pike moves to go into Executive Session pursuant to I.C. 74-206(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: 14A. 74-206 (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; Seconded by Baun. PIKE AYE; GOLD AYE; PITTMAN AYE; BAUN AYE.
ALL AYE...MOTION CARRIES.
Page 10
K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-07-28-20spmin.docx
Council enters into Executive Session
Discussion of pending/threatened litigation.
Council exists Executive Session.
15. ACTION ITEM The City Council to direct legal counsel to act on the pending or threatened
litigation discussed in the executive session.
Baun moves that the Mayor and legal staff go into mediation with the Molinari Group as
requested. Seconded by Pike. ALL AYE...MOTION CARRIES.
Baun moves that the City of Eagle enter into a discussion with the Two Rivers prior to the
unintelligible court hearings. Motion dies due to lack of second.
Baun makes another motion that the City of Eagle enter into mediation with the Two Rivers
Group prior to... Guidance is sought from the City Attorney. City Attorney Villegas states that
the motion would need to state to direct the City Attorney to contact them (Two Rivers Group) to
discuss the possibility of mediation. Baun: yes, that is it, so said. Seconded by Pike. PIKE AYE
GOLD NAY PITTNAM NAY; BAUN AYE; MAYOR AYE..THREE AYE...TWO NAY
MOTION CARRIES.
16. ADJOURNMENT:
Baun moves to adjourn. Seconded by Pike. ALL AYE...MOTION CARRIES
Hearing no further business, the Council��Aaipatrirj,yvas adjourned.
'
ctfully submittedI••'•
J - :*:
TRACY E. B RN, CMC * s gE
K/AL .
SR DEPU �' CLERTREASUR%R�.;.r , �: PLO
APPROVED:
J S(N PIERCE
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
W W W.CITYOFEAGLE.ORG.
Page 11
K:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC•07-28-20spmin.docx
EAGLE CITY COUNCIL
July 28, 2020
PUBLIC COMMENT SIGN-UP
Time is allotted on the agenda at the beginning and end of the council meeting.
Time is limited to three (3) minutes per individual
NAME (please print)
6cA1 VAAve -1
J./(L4Ar„‹,: t/41(,1
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ADDRESS
TESTIFY
YES/NO
PRO/ CON or
NEUTRAL
lbs5 tAI CrovelGtic '[/es coy)
yes
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Cr,
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Item 11 B: A-02-20 & RZ-02-20 — Annexation and Rezone from RUT to R-4-DA for a
Senior Living Facility and Height Exception Request —
Cameron General Contractors, Inc.:
July 28, 2020
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
1 of 2
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING:
Item 11 B: A-02-20 & RZ-02-20 — Annexation and Rezone from RUT to R-4-DA for a
Senior Living Facility and Height Exception Request —
Cameron General Contractors, Inc.:
July 28, 2020
TESTIFY PRO/ CON
NAME (please print) ADDRESS YES/NO NEUTRAL
2 of 2
-8/5/20�0
11ag1w
Cv
CAMERON
I: u N 114 A 1: ! I) II N
RTC
RESORT LIFESTYLE
COMMUNITIES
`•j?tiirin! t ` sorts
11111111111111111111
1
Company Overview
2
CAMERON
Cameron and RLC build, own, and manage luxury
independent living communities across the country.
• Incorporated in 1989
• 1,200+ employees
• 34 operating communities
• 15+ communities currently under construction
• 28+ communities in pre -construction development stage
• Over 5 million square feet and 4,000+ units
Rrsot - tsIlll
(; )M\Il'NI1INi
1
8/5/2020
3
RRRRRIC
RESORT LIFESTYLE
COMMUNUNMESES
V
CAMERON
Timeline
Where We've Been
Resort Lifestyle Communities (RLC) and its sister company, Cameron General Contractors (CGC), build, own, and manage all-inclohve indepeindependentlivingWepeantlivingcommunities across me country. CGC locates, buys, 20n01, and dare1aps properties. Once the commun ties are ready to open RLC takes over the daytodey
operations, management, end marketing o1 the community's Both companies were founded inthe nod-1990's n leoo ln, Nebraska.
RLC and CGC continue to grow and are among 1he top in Ina independent rearenent Ineg industry Alto rounding their first community Savannah Pines, in 2001, may
started *vending by one community every few years. 2015 marked the fest year RLC and CGC completed the cansuucaon and grend openings o1 mree senior Iwmg
communities. In 2017 may had a "groundbreaking" year and established 7 vino senior Irving communities • and That is just the beginning.
Brea ColIngewnm, CEO and rounder d RLC and CGC, has plans to open one new senior Irving community WI month in the near future
2001 2002 2003 2004 2005 2006 2001 2005 200e 2010 2011 2012 2013 2014 2015 2016 2017 2015 2010 20.0 2021
9 Operating Communities
Coming Soon
Resort Lifestyle Communities Map
4
2
8/5/2020
Amenities
Ric
RESORT LIFESTYLE
COMMUNITIES
Our luxurious. all-inclusive resort style community has been developed
etthsrvely for adults 55 and over- We offer he comforts and conveniences of
modern-day Wing without the hassle of upkeep.
A few of our amenities include.
Service Cumnulnity
• Lae.n Managers • 15Psea1 Theatre
• 24/7 Proltwonagy scatted • On -Site Sant
• Medical Alert System 24/7 • Pharmacy/Gift Shoo
• Cn dnrge Services • Salon/Barber
• Free Scheduled Transporranon • library
• Resort Style Dining • Words
• Vale Parking • Commumupons Centel
• Weekly Housekeeping (Interne:, Mall Copy". r,$)
• Fall loam Mamtmsance • Garages & Storagn Opnuns
• dome Health Care Welcome • Elevators on All rloors
Horne Fun
• full Modern Kitchens
• Spacious Closets
• Wadorr A Uraer Hook tly
• indmd.41c1.mate foetid,
♦ Pet rnendh
• AL 1.1,1 nos Pa d (carom phone)
• Cable Included
• Paha, & Batcny Upton
5
6
• I'd Tone lilesly5 Mieelor
• 03ay Sohal IM.l0Mm & Atnvihn
• Shapprxt & Uunras
• l,Uoge
• Resident Travel Prow am
• fitness Center 1417
• free F.tnesa Classes
• Whul nooVSpa
CF
cAMERON
Ric
RESORT LiFESTYLF.
COMMUNITIFS'
3
8/5/2020
•
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RESORT I.UISlY!J
CUMMIJNI ir. CAIVIERON
7
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ouu
PROPOSED CONCEPT SITE PLAN
RESORT LIFESTYLE COMMUNITIES
OFEACLE.ID
IntiD
Bowman
Cross Sections
CAMERON
8
4
8/5/2020
B1
9
VIEW FROM N LINDER ROAD
Economic Impact
♦ $35MM+ investment
♦ 25-35 new jobs
♦ No burden on local schools
♦ Increased tax revenues for the
City, County and School District
10
Cr
B2
RIC
I:i sikT LIFESTYLE
CAMERON COMMUNITIES
E
5
8/5/2020
Traffic
• Weekday average trip generation
for Senior Adult Housing is only
3.70 vehicles per unit per ITE
data.
• Measured trip generation at a
Resort Lifestyle Community is
only 60% to 86% of ITE trip
generation rates for Senior Adult
Housing.
11
Traffic
Daily Trip Generation her ITE Trip Generation Manual - 101h Edition)
Development
I Re
Multrfarmly uws.nS (tit. Arse
IT) lnldUse Code
251
220
Peak Fleur Tr10 Gamratron IPa. ITE Trio G.n.rat.en Manual - 104h Edmoni
m tam/Use Code Site
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12
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Melp.*hdr notevet IW We
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IX %T .
110 V.utf
Site
110 Uneet
130 Unrts
— RIC
RES(»CF LIFESTYLE
CAMERON COMMUNIIUiS
_ RIC
R.ESol f 1 11 I., 111.E
CAMERON COMMUNITIES'
alIrTd/E I r Alps Seederrolpe
401 420
952 1.050
A/MI4endi leer /M Park term
Wig I,m rr awn
9
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8/5/2020
RIC
RESORT LIFESTYLE
COMMUNITIES
CAMERON
1;TNTNAI CONTDAr,TIID!
Orrn.r IM.naj.r Contractor, Develop.,
EAGLE, I DAH O
Bowman
KI>Ek ',D kIN DESIGN
Ci.11 En=In..rin g Conrultant Land U.. Allorn.yl L.ndr<ap. Archlt.<lur.
13
•I .> I ._ I. I G
Dinsmore KV D
7
co las ias-0
Willow Run Project —Eagle, ID
Adjacent Property Resident Feedback
• Overall a good use of property
• Some concerns-
1. Building Height -prefer it to be 2 story versus 3. If that is an issue for ownership
group, then add additional 4 ft high berm with mature Landscape/ softscape on
east side of development to soften height along east project border.
2. Traffic- Eagle road department informs me that there will be no signal required at
the intersection of W. Temple and N. Linder Rd. My feedback is that it should be
required based on additional traffic that the development will create.
3. Trash Location- Urge that the location of the trash bins be moved to South
property border to be closer to commercial non- residential property. The bins can
be at the center of the South side covered with softscape and landscape. This will
facilitate less noise and possible smell for all east border residential homes. At the
zoning hearing, Cameron representatives stated that it was a productivity issue to
move the trash location. As a suggested solution, they can move the trash location
to be part of the rear exit to their main building to vastly improve worker
productivity.
Submitted by John Kreidel — 6987 N. Cathedral Lane, Eagle, ID July 17th, 2020
ccrila%\a-0
Ada County Impact Fees
Service
Portfolio
Growth
Pressures
Ada
County's
Commitment
Growth &
Services
Next Steps
3.
Growth Pressures
Would you say that the Treason Valley I{ growing to^
fast. too slow or about right?
- Tee fan
- anew ,lent
Ada County Impact Fees
ado County
Service
Portfolio
Growth
Pressures
Ada
County's
Commitment
Growth &
Services
Next Steps
5.
Ada County
Service Portfolio
• 33 County facilities
Over 1.3 million square
feet of office space
Ada County Government
3 Commissioners
6 Other Elected Officials
11 Departments
2,021 Employees
County
Services
Impact Fee
Eligible
Services
6.
Service Portfolio
County Services Provided to City Residents:
-911 Dispatch
-Drivers Licensing
-Jail and Detention
-Sheriff (Patrol Contracts 3 Cities)
-Emergency Medical Services
-Weed, Pest, and Mosquito Abatement
-County Prosecutor and Defender
-Trial Court and Services
-Juvenile Court and Services
-FACES
-Elections
-Coroner
-Clerk/Assessor
-Landfill
-Others
State
Mandated
Services
7.
Service Portfolio
County Services Provided to City Residents:
-911 Dispatch
-Drivers Licensing
-Jail and Detention
-Sheriff (Patrol Contracts 3 Cities)
-Emergency Medical Services
-Weed, Pest, and Mosquito Abatement
-County Prosecutor and Defender
-Trial Court and Services
-Juvenile Court and Services
-FACES
-Elections
-Coroner
-Clerk/Assessor .. `^- ,
-Landfill
-Others
State
Mandated
Services
1
fir
1 i YI
rvo
.�• L +i
8.
State Mandated Services -
PUBLIC SAFETY (LAW ENFORCEMENT/COURTS/
PROSECUTION)
Patrol (On & Off -road)
Maintain 8 Operate Jail
Service of Civil. Process
Drug Enforcement Programs
Issue Drivers Licenses
Mandatory Training of All Law Enforcement Officers
Maintain & Operate Juvenile Detention Facility
Provide for Probation Services (Adults/Juveniles)
Provide Programs for Juveniles
Mandatory Training of Probation & Juvenile Detention Officers
Prosecute & Defend Criminals
Mandatory Sentences
Maintain P. Operate Court Room/Law Library/Law Clerks
Disaster Preparedness
HEALTH CARE AND SOCIAL SERVICES
Medical and Non -Medical Indigent Care
Public Health Districts
County Hospital Operation
Ambulance
anyon & Kootenai Counties websites
OTHER REQUIRED FUNCTIONS
Value all Property
Collect taxes/fees/special assessments for other entities
Solid Waste Collection/Disposat
Water Systems
Planning/Zoning
Noxious Weeds
Conducting Elections
Recording of all legal documents
Process passports
Administers certain estates when others wilt not
GIS & Mapping parcels
Pay portion of Community College Tuition
Various Federal Programs (Clean Air/Water, etc.)
Vehicle registration P. titling for State - can he contracted nut
The following is a non -inclusive list of non -mandatory county
functions of which some are and some are not shared with cities.
Agriculture Extension
Historical Society/Museum
Parke & Recreation
pairs
Senior Programs
Veterans Services
Airports
Snowmobile and Waterways
Economic Development
Soil Conservation
9.
Service Portfolio
County Services Provided to City Residents:
-911 Dispatch
-Drivers Licensing
-Jail and Detention
-Sheriff (Patrol Contracts 3 Cities)
-Emergency Medical Services
-Weed, Pest, and Mosquito Abatement
-County Prosecutor and Defender
-Trial Court and Services
-Juvenile Court and Services
-FACES
-Elections
-Coroner
-Clerk/Assessor
-Landfill
-Others
State
Mandated
Services
10.
Ada County
Service Portfolio
• 33 County facilities
Over 1.3 million square
feet of office space
Ada County Government
3 Commissioners
6 Other Elected Officials
11 Departments
2,021 Employees
County
Services
Impact Fee
Eligible
Services
11.
Eligible Services
Provided to all County residents
(city and unincorporated County)
-EMS
-Coroner
-Jail
-Parks
Provided only to unincorporated
County residents
-Sheriff (Law Enforcement)
Already Collecting for:
-AC H D
-Fire Districts
12.
Ada County
Service Portfolio
• 33 County facilities
Over 1.3 million square
feet of office space
Ada County Government
3 Commissioners
6 Other Elected Officials
11 Departments
2,021 Employees
County
Services
Impact Fee
Eligible
Services
13.
Ada County Impact Fees
An County
Service
Portfolio
Growth
Pressures
Ada
County's
Commitment
Growth &
Services
Next Steps
14.
Ta61e. 8e44.em4 Una
Com,A09 2000 2010
5e1le M1611 Tatal Sayre
Fang FamNy
14*9004094191e7 16.932 219 17,171 19,471
Ma County
Bose 54420 20407 79.007 68.190
6091e 4.103 225 .324 7.3.3
Gad.. CA .358 1.164 5.722 4.13
Rw 2.303 73 2.178 4,923
54e044o 11.729 1.302 13.031 24.901
Munro total Slave Mulll. role)
]amity iry Fam,ly
15.
Construction Growth
Tables from- Impact Fee Feasibility report
1013• ) 1015 2019 VV20201
pre. Mukl• Total Shoe Mu11F Total
Family Famly, i.may Frandy
.03 13,a74 20.249 aN 20.693 19.210 .92 19.702 21.064 539 21383
24,493,92,878 69.684 74.809 9.493
321 7.664 7.933 127 8.160
988 5.601 4583 991 5,474
267 S.190 5.217 267 5.444
2.696 27398 27.029 3.280 30.309
9000_ 742 46 788 2.069 90 2.159 2.466 112 2.578
'7MF.LW n 443.4191 a1 n 4 the veal the 202S Ada Count. Como Pan 11 based on.
11,960 27346 99,5C6 74.906 30,752 105.694
6.014 SSE 9.242 21.116 1..25 11541
4.547 1.29S 5.1102 4.641 1.439 6080
5,510 267 5.777 7392 599 8.191
29.024 4.990 31016136.316 0.244 4.460
2,960 112 2.972 4,011 159 4186
lade S Commeroal Stour. F.41aae
Conan.. 2000
unincotoaraled Ada County .316.016
8o4e 41,607 719
Fa.e 914.950
Garden Olr 4.488.797
8w 249.167
Mendan S.775.759
Star 30.673
2010 2013• 2015 20191042020)
2 611.627 1.353.201 1247.890 4.072.438
65,956.671 69.969.22. 72.95.,529 78.531.369
3.372.168 3.637.436 3.757.883 6316.482
5.962.781 6.021.741 6101.756 6.308159
684.909 877.764 965.832 1,273,896
77.746377 20423.332 21.507.981 24.798.269
571.111 632.63. 62..191 1,068.255
•This year 12 1011u1M as d Is 1he Year the 2075 Ada County Comp Plan n Mud do
16.
17.
Ada County e Portfol
oer virariavereraerrass ism*.
' •
•••-'. a
A*,
e•
Ada County Facility Sizes for
2040 Growth A
Services Provided by Ada County
.ft.11".• so4
ar,vavvivara
1.1•••••••
. ▪ .•••
••••••••••••
ISOMM.
Ada County Facility Sizes at
Comprehensive Plan Buildout
•••11,311, •••••,••• • ...MS. MEM MM. vow mem • imam..
18.
$320M Capital Need
- ?IP •
Ada County Facility Sizes far •
2040 Growth A
•••••••••••
1•••••••••
•••••••••••
•
••••••••••••
•••••••••••••
••••
' - ?ask— •
• . •
Ada County Facility Sizes at
Comprehensive Plan Buildout
A
19.
...a ••••••••••••••••.1011.0.0
•
$320M Capital Need
. • IP
Ada County Facility Sizes for
2040 Growth
Services Provided by Ada County
$690,M Capital Need
. •
_
•
Ada County Facility Sizes at •
Comprehensive Plan Buildout A
„111.1ham, St.11666.• Nen • •••• sr• WM. • WO. N1• MI.. • • MINI
MS
20.
Location of Growth - EMS Station Costs
Capital
$2 Million = Building
$250,000 = Ambulance
Annual Operation
$675,000 = Staff
$50,000 = Maintenance/Equipment
21.
Ada County Servks Portfolio
0.........*
$320M Capital Need
Ada County Facility Sizes for •
2040 Growth A
Services Provided by Ada County
hoisin
Pei .........o.., I......
$690M CaO al Need
?IP
Ada County Facility Sizes at
Comprehensive Plan Buildout
...ens.aa......a • .....a. ... e..� .......�......
22.
23.
Ada County Impact Fees
Service
Portfolio
Growth
Pressures
Ada
County's
Commitment
Growth &
Services
Next Steps
24.
Ada County's Commitment
Ada County is working with COMPASS in
conducting a Fiscal Impact Analysis as a part
of Communities in Motion 2050.
In December 2019, Ada County entered into
an intergovernmental agreement with four (4)
fire districts to coordinate on the collection of
impact fee for the fire districts.
The Ada County Board of County
Commissioners has directed staff to start the
process of adopting a Development Impact
Fee ordinance for the County services that are
eligible.
Development
Impact Fees
25.
Development Impact Fees
Development Paying for it's self!
New Development would pay a
proportionate share of the cost for
new public facilities (capital).
One time fee paid at the time of
construction.
Residential (single &
multifamily units)
Commercial Projects
Not a tax!
OP S
LOS/ Fee's
Working with
the Cities
Current "Level of Service"
(Existing Inventory
Methodology)
Table 2 from from- Impact Fee
Feasibility report
Department/Office Per Single -Family Unit Per Multl•Family Unit Per Commercial square foot
In City Limits
EMS 542.37/
Coroner 512.45
Jail $171.53
Parks NA
Sheriff (Law Enforcement) NA
$226.35
In Unincorporated Ada In Unincorporated
In City limits
County Ada County
5328.12
542.37
512.4S
$171.53
$36.69
563.08
27.
In City limits
In Unincorporated
Ada County
520.72 520.72 $0.0217 50.021?I
56.09 $6.09 50.006‘ 50.00621
S83.82 583.67 $0.0859 50.085,1
NA 518.42 NA 50.034
NA 532.A6 NA 50.0283i
5110.68 5162.06 50.1133 50.1610 I
Development Impact Fees
Development Paying for it's self!
New Development would pay a
proportionate share of the cost for
new public facilities (capital).
One time fee paid at the time of
construction.
Residential (single &
multifamily units)
Commercial Projects
Not a tax!
LOS/ Fee's
Working with
the Cities
Importance of Working With
the Cities
Table 10: Coroner Impact Fee Projections
Comprehensive Plan Growth Projection
Community 2021 2022 2023 2024 2025 2026 2027 2028
Unincorporated Ada
County 55,812 $5,928 56,047 $6,168 56,291 $6,417 $6,545 $6,676
Total Ada County &
Cities $60,044 561,245 562,469 $63,719 564,993 $66,293 $67,619 568,971
Growth Projection based on Historic Trend (2013-2020)
Community 2021 2022 2023 2024 2025 2026 2027 2028
Unincorporated Ada
County 52,437 52,477 52,519 $2,563 52,607 $2,653 52,701 $2,750
Total Ada County &
Cities $72,716 574,713 $76,777 $78,909 $81,112 $83,389 $85,743 588,177
1
29.
Development Impact Fees
Development Paying for it's self!
New Development would pay a
proportionate share of the cost for
new public facilities (capital).
One time fee paid at the time of
construction.
Residential (single &
multifamily units)
Commercial Projects
Not a tax!
LOS/ Fee's
Working with
the Cities
30.
Ada County's Commitment
Ada County is working with COMPASS in
conducting a Fiscal Impact Analysis as a part
of Communities in Motion 2050.
In December 2019, Ada County entered into
an intergovernmental agreement with four (4)
fire districts to coordinate on the collection of
impact fee for the fire districts.
The Ada County Board of County
Commissioners has directed staff to start the
process of adopting a Development Impact
Fee ordinance for the County services that are
eligible.
Develop
Impact
Went
'ees
31,
Ada County Impact Fees
Service
Portfolio
Growth
Pressures
Ada
County's
Commitment
Growth &
Services
Next Steps
32.
0
Next Steps
Ada County is hiring a Consultant
The Ada County is anticipating have a
consultant hired to assist in the Capital
Improvement Plans and Impact Fee study, by
the end of July.
Impact Fee Advisory Committee
The Ada County is currently advertising the
positions for the Ada County Impact Fee
Advisory Board.
Timing for Adoption/Start Collection
Ada County would like to revisit this
conversation, with the completed plans,
ordinance and agreements in January.
Final adoption and the start of collection would
happen in March/April 2021.
33.
Ada County Impact Fees
Service
Portfolio
Growth
Pressures
Ada
County's
Commitment
Growth &
Services
Next Steps
34.
Notice is hereby give pursuant to the Laws of the State of Idaho, Chapter 10, Title 50, Section 11 (50-1011) C6
City of Eagle discloses it's Quarterly Financial Statement
CITY OF EAGLE
QUARTER ENDING 6/30/20
Funds
General Fund:
Reserve Funds
Personnel
Administration
Contracts & Agreements
General Fund Transfers to Depts
Grants
Miscellaneous Expenditures
Capital Outlay
Conservation & Environment
Subtotal General Fund:
Capital Projects Fund
City Capital Projects
PZ Capital Projects
Public Works
Trails and Pathways
Subtotal Capital Projects Fund:
Special Events
Personnel
Administration
Activities
Misc Expenditures
Subtotal Community Enhancement:
Recreation
Personnel
Restricted Funds
Administration
Recreation
Contracts
Vehicles
Capital Equipment
Caital Outlay
Subtotal Recreation P/R
Eagle Fun Days
Administration
Logistics
Fun Run
Car Show
Cornhole
Subtotal Eagle Fun Days:
FY 19/20
3nd QTR
FY 19/20
Expenditure
16,935
647,470
71,044
1,162,817
0
0
65,430
99,260
18,472
$2,081,428
3,070
28,845
0
0
$31,915
7,789
199
656
0
$8,644
17,348
0
1,053
1,105
2,056
0
0
0
$21,562
16,000
3,000
1,945
0
0
$20,945
UNAUDITED REVENUE/EXPENDITURE QUARTERLY REPORT
3nd QTR YTD YTD
FY 19/20 FY 19/20 FY 19/20 Appropriation *Percentage
Revenue Expenditure Revenue FY 2019/2020 Comparison
16,935
1,752,219
275,281
4,075,702
2,283,162
0
47,428
156,498
42,267
$3,913,522 $8,649,492
317,753
113,062
260,224
450,500
$6,234 $1,141,539
57,634
11,858
9,155
286
$2,070 $78,933
173,847
0
26,297
10,546
19,216
177
5,662
1,211
$6,398 $236,956
21,950
3,000
1,945
60
0
$780 $26,955
6,675,326
2,721,748
568,327
4,728,217
2,283,162
150,000
150,030
40,961
192,811
$7,225,373. $17,510,582
•
0%
64%
48%
86%
100%
0%
32%
382%
22%
49%
808,483 39%
1,225,680 9%
470,000
98,000
$134,660 $2,602,163
107,813
30,930
33,000
0
$147,153 $171,743
314,351
1,000
42,545
26,650
50,000
3,000
10,000
0
$447,546 $447,546
38,100
23,700
2,400
3,677
700
$50,407 $68,577
55%
460%
44%
53%
38%
28%
0%
46%
55%
0%
62%
40%
38%
6%
57%
0%
53%
58%
13%
81%
2%
0%
39%
QUARTER ENDING 6/30/20
Funds
City Hall/Bond Fund:
Principal Bond Payment
Interest Payment/Bond
Paying Agent Fee
Subtotal City Hall Bond Fund:
Library Fund:
Reserve
Restricted Fund
Personnel
Contracts -Agreements
Operations Maintenance
Staff Development
Guest Resources
Library Other
Facilities (Bldgs & Grounds)
Capital Outlay
Subtotal Library Fund:
Museum Fund:
Personnel
Administration
Education
Programs/Grants/Exhibits
Subtotal Museum Fund:
Historic Commission Fund:
Administration
Programs
Grants
Subtotal Hist Comm Fund:
Cultural Arts Commission:
Administration
Programs
Maintenance/Supplies
Subtotal Cultural Arts Commission:
Water Fund:
Reserve Fund
Restricted Funds
Personnel
Operation/Maintenance
Vehicle Operations
DEQ Loan Payment
Capital Outlay
Subtotal Water Fund:
3nd QTR 3nd QTR YTD YTD
FY 19/20 FY 19/20 FY 19/20 FY 19/20 Appropriation *Percentage
Expenditure Revenue Expenditure__ Revenue 2019/2020_Comparison
0
0
450
$450
0
0
59,623
274
13,616
0
33,802
1,927
5,491
0
$114,733
7,647
69
235
0
$7,951
0
14,497
450
$104,700. $14,947
0
0
525,506
7,925
81,138
31,698
138,300
41,498
60,376
0
$33,928 $886,441
70,953
4,968
1,157
3,908
$23 $80,986
75,000
29,250
450
$104,700 $104,700
430,000
3,230
865,759
23,550
112,002
58,875
289,421
76,174
105,766
7,000
$958,451 $1,971,777
93,776
16,648
4,700
7,800
$119,560 $122,924
0 0 5,250
0 0 4,000
0 0 2,500
$0 $0, $0 $2,734 $11,750
465
1,500
0
$1,965
0
0
30,347
13,592
610
0
5,210
$49,759
6,674
0
20,350
$0 $27,024
0
0
295,703
133,603
4,328
300,000
482,711
$512,421 $1,216,345
15,300
60,620
1,500
$38,186 $77,420
767,106
350,000
437,040
517,726
25,650
300,000
1,323,948
$803,827 $3,721,470
0%
50%
100%
14%
0%
0%
61%
34%
72%
54%
48%
54%
57%
0%
45%
76%
30%
50%
66%
0%
0%
0%
0%
44%
0%
1357%
35%
0%
0%
68%
26%
17%
100%
36%
33%
QUARTER ENDING 6/30/20
Funds
Public Works:
Personnel
Administration
Contracts -Agreements
General Mtnc/Repair
Vehicle Mtnc & Repair
Fleet Management
Programs
Parks/Facilities Mtnc
Street Lights
Capital Equipment
Restricted Funds
Projects
Subtotal Public Works:
Park Fund:
Capital Improvement Projects
Merril Park SplashPad
Subtotal Park Fund:
Pathway Fund
Capital Improvement
Grants
Subtotal Park Fund:
Tree Fund
Tree Replacement Expenditures
Subtotal Tree Fund:
3nd QTR 3nd QTR YTD YTD
FY 19/20 FY 19/20 FY 19/20 FY 19/20 Appropriation *Percentage
Expenditure Revenue Expenditure Revenue FY 2019/2020 Comparison
33,098
891
24,375
11,963
1,385
0
15,218
49,795
0
0
0
0
$103,627
271,363
17,014
202,355
69,679
10,794
0
15,218
431,064
15,640
19,960
29,281
92,143
$230 $903,148
0 338,538
0 30,226
$0 $43,513 $368,764
0 0
0 0
$0 $12,890 $0
0
$0 $30,795
385,875 70%
27,750 61%
314,105 64%
161,500 43%
31,660 34%
79,701 0%
23,000 66%
260,999 165%
40,050 39%
25,000 80%
440,350 7%
193,500 48%
$1,502,022 $1,983,490 46%
2,321,209 15%
0 0%
$399,472 $2,321,209 16%
627,419 0%
65,120 0%
$118,103 $692,539 0%
0 23795 0%
$0 $30,795 $23,795 0%
TOTALS ALL FUNDS $2,339,352 $4,667,274 $12,728,382 $10,580,967 $31,831,685, 40%
Citizens are invited to inspect the detailed supporting records of the above financial statements. (Idaho Code 50-1011)
Making the Quarterly Treasurer's Report available for public review on the City's Website shall satisfy publication
requirements. (Idaho Code 50-208)
For additional information contact Eagle City Hall, 939-6813
Sharon K. Bergmann
City Clerk/Treasurer
cuilolam
ACCOUNT
GENERAL FUND INVESTMENT
CITY CHECKING*
GEN FUND TOTAL:
LIBRARY FUND INVESTMENT
LIBRARY CHECKING*
LIBRARY FUND TOTAL:
WATER FUND INVESTMENT
WATER CHECKING*
WATER FUND TOTAL:
PARK FUND INVESTMENT
PARK CHECKING*
PARK FUND TOTAL:
PATHWAY FUND INVESTMENT*
PATHWAY CHECKING*
PATHWAY FUND TOTAL:
CAPITAL PROJECTS INVESTMENT
CAPITAL PROJECTS CHECKING
CAPITAL PROJECTS FUND TOTAL:
CITY OF EAGLE
FY 2019/2020
CASH & INVESTMENT FINANCIAL REPORT
JUNE 2020
BEGIN BALANCE
5/1/20
$3,998,849.63
$1,350,890.37
$5,349,740.00
$744,221.98
$38,847.53
$783,069.51
$2,802,249.60
$35,269.15
$2,837,518.75
$2,194,753.58
$62,268.92
$2,257,022.50
$620,272.60
$18,341.94
$638,614.54
$969,921.31
$45,024.57
$1,014,945.88
DEPOSITS WITHDRAWALS
$544,650.40
$613,764.12
$1,158,414.52
$112.89
$77,927.79
$78,040.68
$442.22
$263,956.77
$264,398.99
$70,348.30
$43,513.08
$113,861.38
$20,098.48
$12,559.00
$32,657.48
$8.50
$6,233.96
$6,242.46
TOTAL: $12,880,911.18 $1,653,615.51
*These accounts have been adjusted
The above accounts are held at First Interstate Bank in Money Market Accounts
$0.00
$1,401,195.39
$1,401,195.39
$44,000.00
$109,706.63
$153,706.63
$0.00
$49,072.75
$49,072.75
$0.00
$70,000.00
$70,000.00
$0.00
$20,000.00
$20,000.00
$0.00
$31,915.18
$31,915.18
$1,725,889.95
ENDING BALANCE
5/31/20
$4,543,500.03
$563,459.10
$5,106,959.13
$700,334.87
$7,068.69
$707,403.56
$2,802,691.82
$250,153.17
$3,052,844.99
$2,265,101.88
$35,782.00
$2,300,883.88
$640,371.08
$10,900.94
$651,272.02
$969,929.81
$19,343.35
$989,273.16
$12,808,636.74
FY 19/20
JUNE 2020
GENERAL FUND
YEAR
REVENUE: TO DATE BUDGET
REVENUE BUDGET $17,561,982
CARRY FORWARD $5,784,996
RESERVE CASH SURITIES $1,012,545
RESERVE PARK DEPRECIATION $100,000
OPERATING ACCOUNT $1,000,000
0/0
PROPERTY TAXES:
The majority of property taxes are collect in January & July. City also
receives a monthly payment of property taxes plus penalty & interest
Property Tax Budget $2,352,429
Collection To Date $1,544,634 66%
Penalty & Interest Budget $3,000
Collection To Date $1,352 45%
Personal Property Tax Reimbursement $8,463
Collection To Date
$4,231 50%
FRANCHISE FEES
Water, Trash, Cable, Id Power/Intermountain Gas Franchise Fees
Collected Quarterly
Franchise Fee Budget $827,280
Collection To Date $650,936 79%
STATE REVENUE SHARING
State Revenue Sharing is paid Quarterly -Oct, Jan, April, & July
State Revenue Sharing Budget $1,931,488
Collection To Date $1,579,417 82%
STATE SALES TAX
State Sales Tax is paid Quarterly -Oct, Jan, April, & July
State Sales Tax Budget $437,740
Collection To Date $410,204 94%
LIQUOR DISTRIBUTION
Liquor Distribution is paid Quarterly -Oct, Jan, April, & July
1st QT payment represents the QT payment amount for the year.
If Liquor Commissions collects more than their projected revenue
the City will receive a final distribution in August
Liquor Distribution Budget $486,196
Collection To Date $415,796 86%
REVENUE Con't:
BUILDING DEPARTMENT
Building Permit Revenue Budget
Collection To Date
Plan Review Fees
Collection To Date
Plumbing, Electrical and Mechanical Inspection Fees
Collection To Date
Other Building Department Revenue Budget
Collection To Date
PLANNING ZONING DEPARTMENT
Annex/Zoning Permit Fees
Collection To Date
Plan Review Fees
Collection To Date
Other Planning Zoning Revenue Budget
Collection To Date
LICENSES & PERMITS
Alcoholic Licenses & Business License
Collection To Date
MISC PERMITS -FEES
Misc permits, licenses, dog licenses, reimbursements
Collection To Date
COURT FINES & FEES
Court, Citation & Weed Abatement Fees
Collection To Date
CONSERVATION & ENVIRONMENT
Republic Services, Tree Fund, Arbor Day Grant
Collection To Date
YEAR
TO DATE
$1,084,919
$398,678
$622,573
$20,450
$134,270
$24,975
$16,208
$51,079
$41,675
$40,597
BUDGET %
$1,500,000
$525,000
$712,000
$42,000
$190,000
$35,000
$34,500
$49,000
$39,012
$43,000
72%
76%
87%
49%
71%
71%
47%
104%
107%
94%
$83,811
$57,480 69%,
YEAR
REVENUE Con't: TO DATE BUDGET %
REIMBURSEMENTS -DEVELOPERS $150,000
Engineering Costs and Attorneys Fees $20,000
Collection To Date $73,755
FIELD OF HONOR $10,000
Collection To Date $7,169 72%
MAYOR'S SCHOLARSHIP FUND $7,761
Collection To Date $3,600 46%
BANK INTEREST
Bank Interest $9,000
Collection To Date $4,654 52%
GRANTS:
Grants - Matching Funds $150,000
Collection To Date $0 0%
TOTALS REVENUES TO DATE: $7,188,652 $17,544,221 41%
YEAR
EXPENDITURES: TO DATE BUDGET
General Administration Total Budget: $14,036,916
Reserve Fund - Money Market Account $4,532,781
Operating Account $1,000,000
Reserve Park Depreciation $100,000
Cash Surities - Land Use Applications $1,012,545
TOTAL: $1,344,965 $6,645,326
General Administration Expenditures
Personnel
Expenditures To Date $71,997
Restricted Funds
Expenditures To Date $9,307
Contracts & Agreements
Expenditures To Date $3,566,753
Administration
Expenditures To Date $229,677
General Fund Transfers to Departments
Expenditures To Date $2,283,162
Conservation & Environment
Expenditures To Date $42,267
$271,392
%
27%
$17,761
52%
$3,992,132
$340,362
$2,283,162
$192,811
89%
67%
100%
22%
Community Projects -Capital Outlay $114,970
Expenditures To Date
$116,364 101%
Miscellaneous Expendiures $29,000
Expenditures To Date
$14,309 49%
Grants $150,000
Expenditures To Date
$0 0%
General Fund Expenditures To Date $6,333,836 $14,036,916 45%
YEAR
TO DATE BUDGET %
Executive Department Budget $180,280
Expenditures To Date
$119,215 66%
City Clerks Department Budget $548,605
Expenditures To Date
$383,401 70%
IT Department Budget $574,260
Expenditures To Date
$370,143 64%
Building Department Budget $910,044
Expenditures To Date
$634,518 70%
PZ Department Budget $903,723
Expenditures To Date
$575,544 64%
Trails & Pathways (June maybe under PZ) $281,873
Expenditures To Date
$151,034 54%
Economic Development Budget $126,281
Expenditures To Date
$81,802
Department Expenditures To Date $2,315,657 $3,525,066
TOTAL EXPENDITURES TO DATE: $8,649,493 $17,561,982
65%
FY 19/20
JUNE 2020
REVENUE:
CAPITAL PROJECTS FUND
Carry Forward
Sale of Real Property (Museum)
Collection To Date
Eagle Road Ped/Bike Bridge
Collection To Date
State Hwy 44-Grade Separated Ped Crossing
Collection To Date
Half CFI Ped/Bike Education
Collection To Date
Dry Creek Grant Remibursement
Collection To Date
Transportation Related Projects
Collection To Date
Other Revenue
Collection To Date
TOTALS REVENUES TO DATE:
EXPENDITURES:
CITY CAPITAL PROJECTS:
Eagle Landing
Expenditures To Date
Dry Creek Project
Expenditures To Date
City Additional Projects
Expenditures To Date
TOTAL GENERAL CITY PROJECTS:
PUBLIC WORKS DEPT
Merrill Park Splash Pad/Playground Equipment
Expenditures To Date
Plaza Drive
Expenditures To Date
TOTAL PUBLIC WORKS DEPT:
YEAR
TO DATE
$0
$107,220
$0
$0
$27,086
$0
$355
$134,661
YEAR
TO DATE
$312,538
$2,146
$3,070
$317,754
$260,224
$0
$260,224
BUDGET
$2,602,163
$2,083,966
$220,000
$136,000
$25,000
$1,197
$0
$135,500
$500
OA
0.0%
78.8%
0.0%
0.0%
0.0%
0.0%
71.0%
$2,602,163 5.2%
BUDGET
$2,602,163
$520,000
$0
$288,483
$808,483
$450,000
$20,000
$470,000
OA
60.1%
0.0%
1.1%
57.8%
0.0%
PLANNING ZONING DEPT PROJECTS:
State Hwy 44-Grade Separated Ped Crossing
Expenditures To Date
Aikens Extension
Expenditures To Date
Aikens St Design Work
Expenditures To Date
Eagle Road Ped/Bike Bridge
Expenditures To Date
Transportation Planning Grant
Expenditures To Date
Palmetto Street Extension
Expenditures To Date
TOTAL PLANNING DEPT PROJECTS:
YEAR
TO DATE BUDGET
$0
$0
$0
$77,984
$0
$35,077
$113,061
$50,000
$472,000
$8,180
$300,000
$15,000
$380,500
$1,225,680
0/0
0.0%
0.0%
0.0%
26.0%
0.0%
9.2%
9.2%
FY 19/20 LIBRARY
JUNE 2020
JUNE 2020 YEAR
REVENUE: TO DATE BUDGET
REVENUE BUDGET $1,971,777
RESERVE FUND $420,000
CARRY FORWARD $73,396
PROPERTY TAXES:
The majority of property taxes are collect in January & July of each year.
Library receives a monthly payment of property taxes plus penalty & interest
Property Tax Budget
Collection To Date
Penalty & Interest Budget
Collection To Date
MISCELLANEOUS
Miscellaneous Revenue
Collection To Date
$1,468,031
$947,274
$2,000
$900
$8,350
$10,276
TOTALS REVENUES TO DATE:I $958,4501 $1,971,7771
YEAR
EXPENDITURES: TO DATE BUDGET
EXPENDITURE BUDGET $1,971,7771
RESERVE FUND $430,000
Restricted Funds
Expenditures To Date
Personnel
Expenditures To Date
Contracts/Agreements
Expenditures To Date
Operations & Maintenance
Expenditures To Date
Lynx! Consortium
Expenditures To Date
Cost Recovery or Pass Thru
Expenditures To Date
Technology
Expenditures To Date
$3,230
$0
$525,506
$7,925
$81,138
$23,921
$1,953
$4,360
$865,759
$23,550
$112,002
$30,528
$6,900
$11,746
YEAR
EXPENDITURES: TO DATE BUDGET
Guest Resources $289,421
Expenditures To Date $138,300
Guest Classes & Events $27,000
Expenditures To Date $11,264
Staff Development $58,875
Expenditures To Date $31,698
Facility & (Bldgs & Grounds) $105,766
Expenditures To Date $60,376
Capital Improvements $7,000
Expenditures To Date $0
TOTALS EXPENDITURES: $886,441 $1,971,777
%
64.5%
45.0%
0.0%
48.6%
%
0.0%
60.7%
33.7%
72.4%
78.4%
28.3%
37.1%
47.8%
41.7%
53.8%
57.1%
0.0%
45.0%
FY 19/20
JUNE 2020
REVENUE:
REVENUE BUDGET
Carry Forward
WATER DEPARTMENT
Reserve Funds
Collection To Date
Restricted Funds
Collection To Date
Other Revenue
Collection To Date
TOTALS REVENUES TO DATE:
EXPENDITURES:
EXPENDITURE BUDGET
Reserve Funds
Expenditures To Date
Restricted Funds
Expenditures To Date
Personnel
Expenditures To Date
Operations & Maintenances
Expenditures To Date
Water Testing
Expenditures To Date
DEQ Revolving Loan Payment
Expenditures To Date
Vehicle Operations
Expenditures To Date
Capital Expenditures
Expenditures To Date
TOTALS EXPENDITURES:
YEAR
TO DATE
$222,413
-$449,274
$643,398
$416,537
YEAR
TO DATE
$0
$0
$0
BUDGET
$3,721,470
$161,718
$671,000
$1,471,736
$1,417,016
$3,721,470
BUDGET
$269,106
$350,000
$442,524
$506,726
$11,000
$300,000
$25,650
$1,816,464
$3,721,470
0/0
33.1%
-30.5%
45.4%
11.2%
0/0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
FY 19/20 PUBLIC WORKS
JUNE 2020
REVENUE:
REVENUE BUDGET
GENERAL FUND TRANSFER
Collection To Date
PARK FEES
Vendor Lease Payments & Park Reservation Fees
Collection To Date
PROGRAMS
Arbor Day & Memorial Policy
Collection To Date
RESTRICTED FUNDS
Republic Services, Trees/Streets/Lights Replacement Fund
Collection To Date
FLEET MANAGEMENT RESTRICTED FUND
Fleet Managaement
Collection To Date
TOTALS REVENUES TO DATE:1
EXPENDITURES:
PUBLIC WORKS EXPENDITURES
Personnel
Expenditures To Date
Restricted Funds
Expenditures To Date
Fleet Management Restricted Funds
Expenditures To Date
Administration
Expenditures To Date
Contracts & Agreements
Expenditures To Date
Flower Baskets
Expenditures To Date
Equipment Maintenance & Repair
Expenditures To Date
YEAR
TO DATE
BUDGET 0/0
$1,983,490
$1,515,140
$1,500,140
$2,000
$1,885
$6,000
$0
$440,350
$0
$20,000
$0
94.3%
0.0%
0.0%
0.0%
$1,502,0251 $1,983,4901 75.7%
YEAR
TO DATE
$271,363
$
BUDGET %
$1,983,490
$385,875
70.3%
$440,350
29,281
$79,701
$27,750
17,014
$314,105
$17,000
15,218
$2,000
$3,702 185.1%
$0
$202,355
6.6%
0.0%
61.3%
64.4%
89.5%
YEAR
EXPENDITURES: TO DATE BUDGET %
General Maintenance & Repair $161,500
Expenditures To Date $69,679 43.1%
Vehicles $31,660
Expenditures To Date
$10,794 34.1%
Street Lights Maintenance & Repair $40,050
Expenditures To Date
$15,640 39.1%
Programs $6,000
Expenditures To Date
$0 0.0%
Eagle Landing $29,260
Expenditures To Date
$21,961 0.0%
Grounds/Structures Mntc & Repair, Utilities, Leases $229,739
Expenditures To Date
$134,038 58.3%
Capital Equipment $25,000
Expenditures To Date
FY 18/19 Projects
Expenditures To Date
$19,960 79.8%
$12,500
$0
0.0%
FY 19/20 Projects $181,000
Expenditures To Date $92,143 50.9%
TOTAL PUBLIC WORKS EXPENDITURES: $903,148 $1,983,490 45.5%
FY 19/20
JUNE 2020
EAGLE FUN DAYS
REVENUE:
REVENUE BUDGET
Funding from General Fund
Collection To Date
Other Revenue
Collection To Date
TOTALS REVENUES TO DATE:
EXPENDITURES:
EXPENDITURES:
Admin Expenditures
Expenditures To Date
Logistics
Expenditures To Date
Fun Run
Collection To Date
Car Show
Collection To Date
Cornhole
Collection To Date
TOTALS EXPENDITURES:
YEAR
TO DATE BUDGET
$68,577
$49,627
$49,627
$780
$50,407
YEAR
TO DATE
$21,950
$3,000
$1,945
$60
$0
$26,955
$18,950
OA
100.0%
4.1%
$68,577 73.5%
BUDGET
$68,577
$38,100
$23,700
$2,400
$3,677
$700
$68,577
OA
57.6%
12.7%
81.0%
1.6%
0.0%
FY 19/20
JUNE 2020
SPECIAL EVENTS
REVENUE:
'REVENUE BUDGET
CARRY OVER
Funding from General Fund
Collection To Date
Christmas Market
Collection To Date
Saturday Market
Collection To Date
Gazebo Concert Series
Collection To Date
Harvest Fest Market
Collection To Date
Sponsorships
Collection To Date
Event Application Fees
Collection To Date
Security Deposit
Collection To Date
Miscellaneous Revenue
Collection To Date
TOTALS REVENUES TO DATE:
EXPENDITURES:
EXPENDITURES:
Personnel
Expenditures To Date
Administration
Expenditures To Date
Christmas Market
Expenditures To Date
Saturday Market
Expenditures To Date
Gazbo Concert Series
Expenditures To Date
General Events
Expenditures To Date
Harvest Fest
Expenditures To Date
YEAR
TO DATE
$137,018
$1,455
$4,630
$15
$35
$3,500
$500
$0
$0
$147,153
BUDGET
$171,7431
$4,000
$137,018
$1,400
$18,150
$225
$1,750
$4,500
$3,000
$1,200
$500
$171,743
YEAR
TO DATE BUDGET
$57,634
$11,879
$4,045
$2,011
$37
$1,134
$1,906
$107,813
$30,930
$4,500
$8,500
$9,000
$7,000
$4,000
OA
103.9%
25.5%
6.7%
2.0%
77.8%
16.7%
0.0%
0.0%
85.7%
OA
53.5%
38.4%
89.9%
23.7%
0.4%
16.2%
47.7%
Event Refunds $0
Expenditures To Date $135
Capital Expenditures $0
Expenditures To Date $151
TOTALS EXPENDITURES: $78,932 $171,743
0.0%
0.0%
FY 19/20
JUNE 2020
RECREATION
REVENUE:
REVENUE BUDGET
Carry Forward
Funding from General Fund
Collection To Date
Registration
Collection To Date
Park Reservation Fees
Collection To Date
Sponsorships
Collection To Date
Scholarship Restricted Fund
Collection To Date
TOTALS REVENUES TO DATE:
EXPENDITURES:
EXPENDITURE BUDGET:
Personnel
Expenditures To Date
Scholarship Restricted Fund
Expenditures To Date
Administration
Expenditures To Date
Community Center
Expenditures To Date
Recreation
Expenditures To Date
Vehicle Replacement
Expenditures To Date
Vehicle Maintenance/Repair
Expenditures To Date
Contracts
Expenditures To Date
Capital Outlay
Expenditures To Date
Capital Equipment
Expenditures To Date
TOTALS EXPENDITURES:
YEAR
TO DATE
$331,723
$68,727
$5,917
$0
$500
$406,867
YEAR
TO DATE
$173,847
$0
$24,767
$1,530
$10,546
$0
$177
$19,216
$1,212
$5,662
$236,957
BUDGET
$447,546
$42,823
$331,723
$70,000
$0
$2,000
$1,000
OA
98.2%
0.0%
0.0%
50.0%
$447,546 34.5%
BUDGET %
$447,546
$314,351
55.3%
0.0%
58.2%
0.0%
39.6%
0.0%
17.7%
38.4%
0.0%
56.6%
$447,546 52.9%
$1,000
$42,545
$0
$26,650
$2,000
$1,000
$50,000
$0
$10,000
FY 19/20
JUNE 2020
PARK FUND
YEAR
REVENUE: TO DATE BUDGET %
REVENUE BUDGET $2,321,209
CARRY OVER $1,506,147
Development Impact Fees $811,062
Collection To Date $397,196 49.0%
Miscellaneous Revenue $4,000
Collection To Date $2,276 56.9%
TOTALS REVENUES TO DATE: $399,472 $2,321,209 17.2%
YEAR
EXPENDITURES: TO DATE BUDGET 0/0
EXPENDITURE BUDGET $2,321,209
Capital Improvement Projects $1,021,209
Expenditures To Date $338,539 33.2%
West Side Park -Infrastructure $1,000,000
Expenditures To Date $0 0.0%
Lakemoor Park -Bathroom $300,000
Expenditures To Date $0 0.0%
Merrill Park - Splash Pad -1/2 Cost $0
Other 1/2 Cost in Capital Projects
Expenditures To Date $30,226 0.0%
FY 19/20
JUNE 2020
PATHWAY FUND
YEAR
REVENUE: TO DATE BUDGET
REVENUE BUDGET
CARRY OVER $0 $393,639
Development Impact Fees $198,300
Collection To Date $117,658
Miscellaneous Revenue $600
Collection To Date $445
%
59.3%
74.2%
Grants $100,000
Collection To Date $0 0.0%
TOTALS REVENUES TO DATE: $118,103 $692,539 17.1%
YEAR
EXPENDITURES: TO DATE BUDGET %
EXPENDITURE BUDGET
Capital Improvements $592,539
Expenditures To Date $0 0.0%
Eagle Island State Park Connection $34,880
Expenditures To Date $0 0.0%
Grants $65,120
Expenditures To Date $0 0.0%
TOTALS EXPENDITURES: $0 $692,539 0.0%
FY 19/20
JUNE 2020
ARTS COMMISSION
REVENUE:
REVENUE BUDGET
Carry Over
Funding from General Fund
Collection To Date
Donations, Miscellaneous
Collection To Date
Gallery Maintenance Fee
Collection To Date
Scholarship Funds
Collection To Date
Other Revenue
Collection To Date
TOTALS REVENUE:
YEAR
TO DATE
$37,869
$74
$220
$0
BUDGET
$77,420
$37,751
$37,869
$500
$500
$500
$300
$23
$38,186 $77,420
YEAR
EXPENDITURES: TO DATE
EXPENDITURES BUDGET
Administration
Expenditures To Date
Art Education
Expenditures To Date
Art Installation
Expenditures To Date
Acquisition of Art
Expenditures To Date
Performing Arts
Expenditures To Date
Community Events
Expenditures To Date
Gallery Maintenance & Supplies
Expenditures To Date
TOTALS EXPENDITURES:
$6,674
$1,000
$10,958
$0
$7,170
$1,222
BUDGET
$77,420
$15,300
$14,000
$27,120
$1,500
$0
$18,000
$1,500
$0 0.0%
$27,024 $77,420 34.9%
0/0
14.8%
44.0%
0.0%
7.7%
0.0%
7.1%
40.4%
0.0%
6.8%
FY 19/20 MUSEUM
JUNE 2020
REVENUE:
REVENUE BUDGET
Carry Over
Funding from General Fund
Collection To Date
Other Revenue
Collection To Date
TOTALS REVENUES TO DATE:
EXPENDITURES:
EXPENDITURES BUDGET
Personnel
Expenditures To Date
Education
Expenditures To Date
Administration
Expenditures To Date
Exhibits
Expenditures To Date
Programs
Expenditures To Date
TOTALS EXPENDITURES:
YEAR
TO DATE BUDGET
$122,924
$2,998
$119,351
$119,351
$209
$119,560
$575
0/0
100.0%
36.3%
$122,924 97.3%
YEAR
TO DATE BUDGET %
$122,924
$93,776
$70,953
$1,157
$4,968
$3,908
$0
$80,986
$4,700
$16,648
$7,500
$300
$122,924
75.7%
24.6%
29.8%
52.1%
0.0%
65.9%
FY 19/20
JUNE 2020
HISTORICAL PRESERVATION
YEAR
REVENUE: TO DATE BUDGET %
REVENUE BUDGET $11,750
Carry Forward $9,016 0.0%
Funding from General Fund $2,734
$2,734 0.0%
TOTALS REVENUES TO DATE: $2,734
YEAR
EXPENDITURES: TO DATE BUDGET
EXPENDITURES BUDGET $11,750
Administration $5,250
Expenditures To Date $0
Programs $4,000
Expenditures To Date $0
Grant Funds $2,500
Expenditures To Date $0
TOTALS EXPENDITURES: $0 $11,750
OA
0.0%
0.0%
0.0%
0.0%
FY 19/20
JUNE 2020
CITY HALL BOND FUND
REVENUE:
REVENUE BUDGET
Transfer from General Fund
Collection To Date
TOTALS REVENUES TO DATE:
EXPENDITURES:
EXPENDITURE BUDGET
Principal Bond Payment
Expenditures To Date
Interest on Bond Payment
Expenditures To Date
Paying Agent Fee
Expenditures To Date
TOTALS EXPENDITURES:
YEAR
TO DATE BUDGET
$104,700
$104,700
$104,700 100.0%
$104,700 $104,700 100.0%
YEAR
TO DATE
$0
$14,497
$0
$14,497
BUDGET
$104,700
$75,000
OA
OA
0.0%
49.6%
0.0%
$104,700 13.8%
$29,250
$450
FY 19/20
JUNE 2020
TREE FUND
YEAR
REVENUE: TO DATE BUDGET %
REVENUE BUDGET
Investment Account $30,795
Collections from Developers $0
TOTALS REVENUES TO DATE: $0 $30,795 0.0%
YEAR
EXPENDITURES: TO DATE BUDGET %
EXPENDITURE BUDGET $0 $30,795
TOTALS EXPENDITURES: $0 $30,795 0.0°Ao
City of Eagle Check Register - Transparency Version Page 1
Check Issue Dates 7/15/2020 - 7/27/2020 Jul 27. 2020 03 OOPM
Report Criteria
Report type GL detail
Bank Bank account = "82007705"
Check Check
Issue Date Number
Payee
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
32399
07/15/2020 32399 Patrick Wayne Hancock 1 ch 23-0413-09-00 UNIFORMS 100 00 100 00
Total 32399 100 00
32402
07/15/2020 32402 Ada County Sheriff - Civil Division 1 ch 23-0217-08-00 GARNISHMENT 35 64 35 64
Total 32402* 35 64
32403
07/15/2020 32403 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT 152 30 152 30
07/15/2020 32403 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 138 46 138 48
Total 32403 290 76
32404
07/15/2020 32404 Key Bank - HSA
07/15/2020 32404 Key Bank - HSA
07/15/2020 32404 Key Bank - HSA
07/15/2020 32404 Key Bank - HSA
07/15/2020 32404 Key Bank - HSA
07/15/2020 32404 Key Bank - HSA
07/15/2020 32404 Key Bank - HSA
07/15/2020 32404 Key Bank - HSA
Total 32404
32405
07/27/2020 32405 ABC Stamp Co
07/27/2020 32405 ABC Stamp Co
Total 32405
32406
07/27/2020 32406 ACS-Advanced Control Systems
07/27/2020 32406 ACS-Advanced Control Systems
Total 32406
32407
07/27/2020 32407 Ada County Prosecuting Attorney
Total 32407
32408
07/27/2020 32408 Aimee Ricci
Total 32408
32409
07/27/2020 32409 Alsco
07/27/2020 32409 Alsco
1 ch 06-0217-10-00 HSA CONTRIBUTION 660 00 660 00
2 ch 17-0217-10-00 HSA CONTRIBUTION 550 00 550 00
3 ch 14-0217-10-00 HSA CONTRIBUTION 200 00 200 00
4 ch 13-0217-10-00 HSA CONTRIBUTION 150 00 150 00
5 ch 20-0217-10-00 HSA CONTRIBUTION 250 00 250 00
6 ch 13-0217-10-00 NSA CONTRIBUTION 100 00 100 00
7 ch 09-0217-10-00 hSA CONTRIBUTION 100 00 100 00
8 ch 11-0217-10-00 HSA CONTRIBUTION 120 00 120 00
2,130 00
1 ch 01-0413-05-00 OFFICE EXPENSES 15 71 15 71
1 ch 01-0413-05-00 OFFICE EXPENSES 15 71 15 71
31 42
1 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 478 00 478 00
1 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 11500 11500
593 00
1 ch 01-0416-05-00 PROSECUTOR 5,333 00 5,333 00
1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC
5.333 00
20 00 20 00
20 00
1 ch 23.0442-03-00 CUSTODIAL SERVICES 72 44 72 44
1 ch 06-0464-05-00 CUSTODIAL 45 50 45 50
City of Eagle
Check Check
Issue Date Number
07/27/2020 32409 Alsco
Total 32409
32410
07/27/2020 32410 Ann Veloso
Total 32410
Payee
32411
07/27/2020 32411 Aspen Apartments, LLC
07/27/2020 32411 Aspen Apartments, LLC
1 otal 32411
32412
07/27/2020 32412 Baker & Taylor
07/27/2020 32412 Baker & Taylor
07/27/2020 32412 Baker & Taylor
07/27/2020 32412 Baker & Taylor
07127/2020 32412 Baker & Taylor
07/27/2020 32412 Baker & Taylor
07/27/2020 32412 Baker & Taylor
Total 32412
32413
07/27;2020 32413 Boise Office Equipment
Total 32413
32414
07/27/2020 32414 Boise Public Library
Total 32414
32415
07/27/2020 32415 Brushworks Signs & Graphics, LL
Total 32415
32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2320 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
8's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
Check Register - Transparency Version Page 2
Check Issue Dates7/15/2020 - 7/27/2020 Jul 27, 2020 03'OOPM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0457-03-00 CUSTODIAL SERVICES
1 ch 06-0463-03-05 TUITION REIMBURSEMENT
1 ch 23-0440-00-00 SHOP LEASE
2 ch 60-0434-50-00 SHOP LEASE
1 ch 06-0450-00-00
2 ch 06-0450-01-00
1 ch 06-0450-00-00
1 ch 06-0450-00-00
2 ch 06-0450-01-00
1 ch 06-0450-00-00
2 ch 06-0450-01-00
BOOKS
PRINT VENDOR PROCESSING
BOOKS
BOOKS
PRINT VENDOR PROCESSING
BOOKS
PRINT VENDOR PROCESSING
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
1 ch 06-0435-03-00 OPEN ACCESS
1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414.03-00
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
Invoice
Amount
Check
Amount
61 08 61 08
179 02
4.329 06 4,329 06
4.329 06
'1.932 34 1,932 34
875 00 875.00
2.807 34
257 64 257 64
21.30 21 30
14 98 14.98
27914 279 14
1965 1965
12 11 12 11
45 45
605 27
33 84 33 84
33 84
12 49 12 49
12 49
71400 71400
714 00
30 98 30 98
29 98 29 98
15 99 15 99
14 99 14 99
13 75 13 75
10 56 10 56
6 49 6 49
22 99 22 99
2 39 2.39
5 98 5 98
42 35 42 35
13 31 13 31
43 97 43 97
69 99 69 99
9 38 9 38
City of Eagle
Check Check
Issue Date Number
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32416
07/27/2020 32418
Total 32416
Payee
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
B's Ace Hardware
32417
07/27/2020 32417 Carolyn or Mark Armentrout
Total 32417
32418
07/27/2020 32418 Cindy L Rockefeller
Total 32418
32419
07/27/2020 32419 Cmtas
Total 32419
32420
07/27/2020
07/27/2020
07/27/2020
32420 Co -Energy
32420 Co -Energy
32420 Co -Energy
Total 32420
32421
07/27/2020 32421 Connect 4 Solutions, LLC
Total 32421:
32422
07/27/2020
07/27/2020
07/27/2020
32422 Core & Main LP
32422 Core & Main LP
32422 Core & Main LP
Total 32422
Check Register - Transparency Version Page 3
Check Issue Dates' 7/15/2020 - 7/27/2020 Jul 27, 2020 03 OOPM
Invoice Invoice
Sequence GL Account
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 60-0434-26-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23.0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23.0414-03-00
1 ch 60-0434-26-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
1 ch 23-0414-03-00
Invoice GL
Account Title
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS, EQUIPMENT AND SUPPS
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS, EQUIPMENT AND SUPPS
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 06-0420-01-00 ADMINISTRATION
1 ch 23-0417-02-00 GAS AND OIL
2 ch 20-0422-05-00 GAS/MILEAGE
3 ch 60-0420-01-00 FUEL & LUBRICANTS
1 ch 09.0467-04-00 GAZEBO CONCERT SERIES
1 ch
1 ch
1 ch
60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
60-0434-58-00 RPR/MTNC-LINES-METERS-ETC
60-0438-08-00 CAPITAL METER SETS (NEW CUST)
32423
07/27/2020 32423 Corey Sprott 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
Invoice
Amount
9 99
14 99
8 98
22 99
41 97
19 98
10499
2 52
79 98
29 95
33 94
11 58
10 48
13 95
27 77
14 78
Check
Amount
9 99
14 99
8 98
22 99
41 97
19 98
104 99
2 52
79 98
29 95
33 94
11 58
10 48
13 95
27 77
14 78
16 55 16 55
9 29
5 24
74.49
276 43
145 83
203 54
350 00
240 80
226.61
10,056 96
798 49
9 29
929
5 24
5 24
74 49
74 49
276 43
145 83
203 54
625 80
350 00
350 00
240 80
226 61
10,056 96
10,524 37
6 52 6 52
City of Eagle
Check Register - Transparency Version Page 4
Check Issue Dates 7/15/2020 - 7/27/2020 Jul 27. 2020 03 OOPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32423 6 52
32424
07/27/2020 32424 Craig Ezekiel Brasher
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50 00
Total 32424 50 00
32426
07/27/2020 32425 David Duperautt
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 100 00
Total 32425 100 00
32426
07/27/2020 32426 De Lage Landen Financial Svc 1 ch 18-0418-01-00 OPERATIONAL RESERVE
2.567 23 2,587 23
Total 32426 2,587 23
32427
07/27/2020 32427 Diane McLaughlin
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
50 00 50 00
Total 32427 50 00
32428
07/27/2020 32428 Dreamitaly, LLC 1 ch 01-0341-11-00 MISCELLANEOUS PERMITS/LICENSE 20 00 20.00
Total 32428 20 00
32429
07/27/2020 32429 Eagle United Methodist Church 1 ch 17-0423-03-00 FACILITY RENTAL
Total 32429
1 875 00 1.875 00
1.875 00
32430
07/27/2020 32430 Eagle Water Co 1 ch 23-0454-04-00 UTILITIES 10 07 10 07
07/27/2020 32430 Eagle Water Co 1 ch 23-0442-04-00 UTILITIES 181 80 181 80
07/27/2020 32430 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 30 43 30 43
07/27/2020 32430 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 66 32 66 32
07/27/2020 32430 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 58 62 58 62
07/27/2020 32430 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 14 62 14 62
07/27/2020 32430 Eagle Water Co 1 ch 23-0449-04-00 UTILITIES 136 67 136 67
07/27/2020 32430 Eagte Water Co. 1 ch 23-0449-04-00 UTILITIES 53 80 53 80
07/27/2020 32430 Eagle Water Co 1 ch 23-0450-04-00 UTILTIES
130 09
25 57 25 57
07/27/2020 32430 Eagle Water Co 1 ch 06-0464-02-00 UTILITIES 130 09
07/27/2020 32430 Eagle Water Co 1 ch 23-0453-04-00 UTILITIES 99 12 99 12
07/27/2020 32430 Eagte Water Co 1 ch 23-0455-04-00 UTILITIES 83.86 83 86
07/27/2020 32430 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 8 25 8 25
07/27/2020 32430 Eagle Water Co 1 ch 23-0452-04-00 UTILITIES 53 80 53 80
07/27/2020 32430 Eagle Water Co 1 ch 23-0452-04-00 UTILITIES 53 80 53 80
07/27/2020 32430 Eagle Water Co 1 ch 23-0454-04-00 UTILITIES 103 40 103 40
07/27/2020 32430 Eagle Water Co 1 ch 23-0448-04-00 UTILITIES 48 56 48 56
07/27/2020 32430 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 120 25 120 25
Total 32430 1.279 03
32431
07/27/2020 32431 Franklin Mills Co
1 ch 13-0413-05-00 OFFICE EXPENSES 415 00 41500
City of Eagle
Check Check
Issue Date Number
Total 32431
Payee
32432
07/27/2020 32432 HD Supply Facilities Marnt
Total 32432
32433
07/27/2020 32433 HECO Engineers
07/27/2020 32433 HECO Engineers
07/27/2020 32433 HECO Engineers
07/27/2020 32433 HECO Engineers
07/27/2020 32433 HECO Engineers
07/27/2020 32433 HECO Engineers
07/27/2020 32433 HECO Engineers
0//27/2020 32433 HECO Engineers
07/27/2020 32433 HECO Engineers
07/27/2020 32433 HECO Engineers
07/27/2020 32433 HECO Engineers
Total 32433
32434
07/27/2020 32434 Holland & Hart LLP
Total 32434
32435
07/27/2020 32435
07/27/2020 32435
07/27/2020 32435
07/27/2020 32435
07/27/2020 32435
07/27/2020 32435
07/27/2020 32435
07/27/2020 32435
Total 32435
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
32436
07/27/2020 32436 Idaho Association of Museums
Total 32436
32437
07/27/2020 32437 Idaho Power Co -Processing Ctr
07/27/2020 32437 Idaho Power Co -Processing Ctr
07/2712020 32437 Idaho Power Co -Processing Ctr
07/27/2020 32437 Idaho Power Co. -Processing Ctr
07/27/2020 32437 Idaho Power Co -Processing Ctr
07/27/2020 32437 Idaho Power Co -Processing Ctr
07/27/2020 32437 Idaho Power Co -Processing Ctr
07/27/2020 32437 Idaho Power Co -Processing Ctr
07/27/2020 32437 Idaho Power Co -Processing Ctr
07/27/2020 32437 Idaho Power Co -Processing Ctr
07/27/2020 32437 Idaho Power Co -Processing Ctr
Check Register - Transparency Version Page 5
Check Issue Dates 7/15/2020 - 7/27/2020 Jul 27. 2020 03 OOPM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES
1 ch 23-0458-02-00
1 ch 01-0416-07-00
1 ch 01-0416-07-04
1 ch 01-0416-07-04
1 ch 01-0413-31-00
2 ch 60-0434-42-00
3 ch 01-0416-07-00
1 ch 01-0413-31-00
1 ch 60-0438-05-01
1 ch 01-0413-31-00
1 ch 01-0413-31-00
GROUNDS MTNC & REPAIR
CITY ENGINEERING
PARK/REC ENGINEERING FEES
PARK/REC ENGINEERING FEES
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING SERVICES
CITY ENGINEERING
ENGINEERING FEE/DEVELOPER CHG
Lanewood-Horseshoe Bnd2-Hwy44
ENGINEERING FEE/DEVELOPER CHG
ENGINEERING FEE/DEVELOPER CHG
1 ch 01-0416-02-00 CITY ATTORNEY
1 ch
1 ch
1ch
1 ch
1 ch
1 ch
1 ch
1 ch
23-0414-03-00
60-0434-58-01
23-0414-03-00
23-0414-03-00
60-0434-26-00
23-0414-03-00
60-0434-26-00
23-0414-03-00
MATERIALS AND SUPPLIES
RPR/MTNC PUMPS-WELLS-CHEMICA
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS, EQUIPMENT AND SUPPS
MATERIALS AND SUPPLIES
TOOLS. EQUIPMENT AND SUPPS
MATERIALS AND SUPPLIES
1 ch 07-0461-02-00 ASSOCIATION MEMBERSHIP
1 ch 60-0434-50-01 SHOP UTILITIES
2 ch 23-0440-02-00 UTILTIES
3 ch 23-0457.04-00 UTILITIES
4 ch 23-0442-04-00 UTILITIES
1 ch 23-0455-04-00 UTILITIES
2 ch 23-0448-04-00 UTILITIES
3 ch 23-0453-04-00 UTILITIES
4 ch 23-0450-04-00 UTILTIES
5 ch 23-0454-04-00 UTILITIES
6 ch 23-0449-04-00 UTILITIES
7 ch 23-0459-04-00 UTILITIES
Invoice
Amount
129 91
300.00
438 75
288 75
1,072 50
67 50
386 25
5.183 38
420 00
3.206 00
400 00
1.500 00
Check
Amount
41500
129 91
129 91
300 00
438 75
288 75
1,072 50
67 50
386 25
5,183 38
420 00
3,206 00
400 00
1,50C 00
13.26313
21, 586 50 21,586 50
21 58
8 76
22 40
35 84
9 56
45 94
34 62
55 42
50 00
25.12
50 24
432 20
916 18
120 20
18 25
7 25
272 49
356 57
247 00
89 57
21,586 50
21 58
8 76
22 40
35 84
9.56
45 94
34 62
55 42
234 12
50 00
50 00
25 12
50 24
432 20
91618
120 20
18 25
7 25
272 49
356 57
247 00
89 57
City of Eagle
Check Check
Issue Date Number
07/27/2020
07/27/2020
07/27/2020
Payee
32437 Idaho Power Co -Processing Ctr
32437 Idaho Power Co -Processing Ctr
32437 Idaho Power Co -Processing Ctr
Total 32437
32438
07/27/2020 32438 Idaho Tennis Association
Total 32438
32439
07/27/2020 32439 Impact Radio Group
Total 32439
32440
07127/2020 32440
07/27/2020 32440
07/27/2020 32440
07/27/2020 32440
07/27/2020 32440
07/27/2020 32440
07/27/2020 32440
Total 32440
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
32441
07/27/2020 32441 Jason Cote
Total 32441
32442
07/27/2020 32442 Jeff Spay
Total 32442
32443
07/27/2020
07/27/2020
07/27/2020
07/27/2020
07/27/2020
07/27/2020
07/27/2020
32443
32443
32443
32443
32443
32443
32443
Total 32443
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
32444
07/27/2020 32444 Kay Anderson
Total 32444
Check Register - Transparency Version
Check Issue Dates 7/15/2020 - 7/27/2020
Invoice Invoice
Sequence GL Account
8 ch 23-0452-04-00 UTILITIES
1 ch 23-0441-02-00 UTILITIES
1 ch 60-0434-60-00 POWER
Invoice GL
Account Title
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS
1 ch 09-0463-12-00 PROMOTIONS
1 ch 23-0457-04-00 UTILITIES
1 ch 23-0457-04-00 UTILITIES
1 ch 23-0442-04-00 UTILITIES
1 ch 23-0457-04-00 UTILITIES
1 ch 06-0464-02-00 UTILITIES
1 ch 60-0434-50-01 SHOP UTILITIES
2 ch 23-0440-02-00 UTILTIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 23-0442-03-00
2 ch 23-0440-03-00
3 ch 60-0434-50-01
1 ch 23-0457-03-00
1 ch 23-0457-03-00
1 ch 06-0464-05-00
1 ch 23-0443-03-00
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL
CUSTODIAL SERVICES
1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS
32445
07/27/2020 32445 Kelly Cashen 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
Page. 6
Jul 27, 2020 03 OOPM
Invoice
Amount
322 86
1,810 30
3,177 97
Check
Amount
322 86
1 810 30
3,177 97
7,846 20
398 13 398 13
398 13
682 00 682 00
682 00
9 79 9 79
9 79 9 79
37 29 37 29
13 48 13 48
71 66 71 66
3 27 3.27
6 52 6.52
151 80
75 00 75 00
75 00
52 56 52 56
52 56
1,277 54
108 00
54 00
340 00
461 50
2,469 34
1,080 00
1,277.54
108 00
54 00
340.00
461 50
2.469 34
1.080 00
5,790 38
75 00 75 00
75 00
184 93 184 93
City of Eagle Check Register - Transparency Version
Check Issue Dates. 7/15/2020 • 7/27/2020
Page 7
Jul 27. 2020 03 OOPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32445 184 93
32446
07/27/2020 32446 Kevin Chelak 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
50 04 50 04
Total 32446 50 04
32447
07/27/2020 32447 Linder 17 Investments
07/27/2020 32447 Linder 17 Investments
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE
6,750 00
10,500 00
6,750 00
10,500 00
Total 32447 17,250 00
32448
07/27/2020 32448 Lows Germano
Total 32448
32449
07/27/2020 32449 Maddalena Costanzo
Total 32449
32450
07/27/2020 32450 MASTERCARD
Total 32450
32451
07/27/2020 32451 MDF-Most Dependable Fountains
Total 32451
32452
07/27/2020 32452 Meridian Library District
Total 32452
32453
07/27/2020 32453 Midwest Tape
07/27/2020 32453 Midwest Tape
07/27/2020 32453 Midwest Tape
07/27/2020 32453 Midwest Tape
07/27/2020 32453 Midwest Tape
07/27/2020 32453 Midwest Tape
07/27/2020 32453 Midwest Tape
07/27/2020 32453 Midwest Tape
07/27/2020 32453 Midwest Tape
Total 32453
32454
07/27/2020 32454 Mountain Home Auto Ranch
07/27/2020 32454 Mountain Home Auto Ranch
07/27/2020 32454 Mountain Home Auto Ranch
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 100 00
100 00
1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 105 00 105 00
105 00
1 ch 06-0455-00-00 CLASSES & EVENTS 293 77 293 77
293 77
1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 208 00 208 00
208 00
1 ch 06-0435-03-00 OPEN ACCESS 5 00 5 00
5 00
1 ch 06-0450-04-00 MEDIA 119 97 119 97
1 ch 06-0450-04-00 MEDIA 1.496 72 1,496 72
1 ch 06-0450.04-00 MEDIA 182.20 182 20
1 ch 06-0450-04-00 MEDIA 414 95 414 95
1 ch 06-0450-04-00 MEDIA 914 88 914 88
1 ch 06-0450-04-00 MEDIA 788.88 788 88
1 ch 06-0450-04-00 MEDIA 368 95 368 95
1 ch 06-0450-04-00 MEDIA 440 95 440 95
1 ch 06-0450-04-00 MEDIA 543 94 543 94
5,271 44
1 ch 23-0423-00-00 VEHICLE REPLACEMENT 26,663 00 26,663 00
1 ch 23-0423-00-00 VEHICLE REPLACEMENT 26.663 00 26,663 00
1 ch 23-0423-00-00 VEHICLE REPLACEMENT 26,663 00 26.663 00
City of Eagle Check Register - Transparency Version Page 8
Jul 27, 2020 03 OOPM
Check Check
Issue Date Number
Payee
Check Issue Dates 7/15/2020 - 7/27/2020
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
Total 32454 79.989.00
32455
07/27/2020 32455 Natalie Prestwich 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET
250.00 250 00
Total 32455. 250 00
32456
07/27/2020 32456 Overdrive
Total 32456
32457
07!27/2020 32457 Oxarc, Inc
1 ch 06-0450-02-00 BOOKS -DIGITAL 2.280 73 2.280 73
2,280 73
1 ch 60-0434-59-00 CHEMICALS 907 00 907 00
Total 32457 907 00
32458
07/27/2020 32458 Pacific Office Automation
1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS
341 25 341 25
Total 32458 341 25
32459
07/27/2020 32459 Pamela Caroline Scott 1 ch 09-0467-04-00 GAZEBO CONCERT SERIES
600 00 600 00
Total 32459 600 00
32460
07/27)2020 32460 Parsons Behle & Latimer a Corp
07!27/2020 32460 Parsons Behle & Latimer a Corp
07/27/2020 32460 Parsons Behle & Latimer a Corp
1 ch 60-0434-42-02 MISC LEGAL AND ENG SERVICES
2 ch 23-0413-03-00 LEGAL ADVERTISING/PUBLICATION
3 ch 01-0416-02-02 LITIGATION ATTORNEYS FEES
37 70
468 00
1,350 00
37 70
468 00
1,350.00
Total 32460 1,855 70
32461
07/27/2020 32461 Pioneer Landscape, Inc
07/27/2020 32461 Pioneer Landscape, Inc
07/27/2020 32461 Pioneer Landscape, Inc
1 ch 19-0469-18-00 PLAZA DRIVE
2 ch 23-0481-05-00 PLAZA DRIVE
3 cr1 23-0414-14-00 Landscape Upgrades
20,000 00
1,000 00
1,378 00
20,000 00
1,000 00
1.378 00
Total 32461 22.378 00
32462
07/27/2020 32462 Purchase Power
Total 32462
32463
07/27/2020 32463 Quinn Dufurrena
Total 32463.
1 ch 01-0413-07-00 POSTAGE
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
601 00 601 00
601 00
53 81 53 81
53 81
32464
07/27/2020 32464 Ray Patel 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 60 67 60 67
Total 32464 60 67
City of Eagle
Check Check
Issue Date Number
32465
07/27/2020 32465
07/27/2020 32465
07/27/2020 32465
07/27/2020 32465
07/27/2020 32465
07/27/2020 32465
07/27/2020 32465
07/27/2020 32465
07/27/2020 32465
07/27/2020 32465
07/27/2020 32465
07/27/2020 32465
07/27/2020 32465
Total 32465
Payee
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
Regence Blueshield of Idaho
32466
07:27/2020 32466 Robert Grubb
Total 32466
32467
07/27;2020 32467 Rockharbor Church
Total 32467
32468
07/27/2020 32468 Ryan Stewart
Total 32468
32469
07/27/2020 32469 Sandy Berke
Total 32469
32470
07/27/2020 32470 Sharon Bergmann
07/27/2020 32470 Sharon Bergmann
Total 32470
32471
0 7 /2 //2020
07/27/2020
07/27/2020
32471
32471
32471
Total 32471
Shred -It C/O Stencycle. Inc
Shred -It C/O Stercycle, Inc
Shred -It C/O Stencycle, Inc
32472
07/27/2020 32472 Sin Busacker
Tolal 32472
32473
07/27/2020 32473 SoCaI Cash Flow LLC
Check Register - Transparency Version
Check Issue Dates 7/15/2020 - 7/27/2020
Invoice Invoice
Sequence GL Account
1ch 14-0217-07-00
2 ch 06-0217-07-00
3 ch 12-0217-07-00
4 ch 17-0217-07-00
5 ch 13-0217-07-00
6 ch 26-0217-07-00
7 ch 23-0217-07-00
8 ch 07-0217-07-00
9 ch 18-0217-07-00
10 ch 60-0217-07-00
11 ch 20-0217-07-00
12 ch 09-0217-07-00
13 ch 11-0217-07-00
Invoice GL
Account Title
P8Z DEPT HEALTH INSURANCE
LIBRARY HEALTH INSURANCE
CLERK DEPT HEALTH INSURANCE
HEALTH INSURANCE
BLDG DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
MUSEUM HEALTH INSURANCE
HEALTH INSURANCE
WATER DEPT HEALTH INSURANCE
HEALTH INSURANCE
HEALTH INSURANCE
EXEC DEPT HEALTH INSURANCE
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch
2 ch
3 ch
01-0413-05-00 OFFICE EXPENSES
07-0462-36-00 MUSEUM SHRED -IT
09-0463-11-00 OFFICE SUPPLIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
Invoice
Amount
Page 9
Jul 27, 2020 03 OOPM
Check
Amount
6,774 32 6,774 32
3,896 31 3.896 31
4,95192 4,95192
1.606 77 1,606 77
2,806 99 2,806 99
535 08 535.08
2,835 99 2,835 99
449 40 449 40
3,24156 3.24156
2.779.67 2,779 67
1.11015 1,11015
288.38 288 38
312.22 312 22
31,588 76
50 00 50 00
50 00
150 00 150 00
150 00
46 95 46 95
46 95
70.00 70.00
70 00
84 07 84 07
48 74 48 74
132 81
124 99 124 99
61.59 61 59
61.60 61 60
248 18
43 59 43 59
43 59
23 65 23 65
City of Eagle
Check Register - Transparency Version Page 10
Check Issue Dates 7/15/2020 - 7/27/2020 Jul 27, 2020 03 OOPM
Check Check Invoice Invoice invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 32473 23 65
32474
07/27/2020 32474 Sparklight Business 1 ch 18-0417-01.00 INTERNET & PHONE SERVICES
257 44 257 44
Total 32474 257 44
32475
07/27/2020 32475 SPF-Speciatty Plastics & Fab, Inc 1 ch 60-0434-59-00 CHEMICALS
288 60 288 60
Total 32475 288 60
32476
07/2712020 32476 Spnngshare LLC
Total 32476
32477
07/27/2020 32477 Steve Guerber
1 ch 06-0420-11-00 SUBCRIPTIONS & MEMBERSHIPS
2,51100 2,51100
2,511 00
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 100 00
Total 32477 100 00
32478
07/27/2020 32478 Stonehdl Church 1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS
75 00 75 00
Total 32478 75 00
32479
07/27/2020 32479 Talena Baer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
100 00 100 00
1 otal 32479 100.00
32480
07/27/2020 32480 Terry L Sayer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 100.00
Total 32480 100 00
32481
07/27/2020 32481 Theresa Johnson 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
50 00 50 00
Total 32481 50 00
32482
07/27/2020 32482 T-O Engineers
1 ch 19-0465-01-00 COMMUNITY FACILITY RESERVE
5,624 22 5,624 22
Total 32482 5,624 22
32483
07/27/2020 32483 Trautman Lawn & Landscape
1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 12,850 00 12,850 00
Total 32483 12.850 00
32484
07/27/2020 32484 Travis Campbell
1 ch 99-0107.00-00 CASH CLEARING -UTILITY BILLING
730 730
City of Eagle Check Register - Transparency Version
Check Issue Dates 7/15/2020 - 7/27/2020
Check Check Invoice Invoice
Issue Date Number Payee Sequence GL Account
Total 32484
32485
07/27/2020 32485 Trent J. Koci
07/27/2020 32485 Trent J Koci
Page 11
Jul 27, 2020 03 OOPM
Invoice GL Invoice Check
Account Title Amount Amount
1 ch 01.0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
7 30
100 00 100 00
50 00 50 00
Total 32485 150 00
32486
07/27/2020 32486 Trent Wright
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 100 00
Total 32486 100 00
32487
07127/2020 32487 T-Zers Shirt Shop Inc 1 ch 13-0413-05-00 OFFICE EXPENSES
Total 32487
32488
07/27/2020 32488 U S Bancorp Equipment Finance 1 ch 18-0418-01-00 CONTRACT AND AGREEMENTS
81 00 81 00
81 00
2,427.99 2.427 99
Total 32488 2.427 99
32489
07/27/2020 32489 United Heritage -Group Dept.
07/27/2020 32489 United Heritage -Group Dept
0i/2712020 32489 United Heritage -Group Dept
07/27/2020 32489 United Hentage-Group Dept
07/2.7i2020 32489 United Heritage -Group Dept
07/27/2020 32489 United Heritage -Group Dept
07/27/2020 32489 United Hentage-Group Dept
07/27/2020 32489 United Heritage -Group Dept.
07/27/2020 32489 United Heritage -Group Dept.
07/27/2020 32489 United Heritage -Group Dept.
07/27/2020 32489 United Heritage -Group Dept
07/27/2020 32489 United Heritage -Group Dept
07/27/2020 32489 United Heritage -Group Dept
1 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE
2 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE
3 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE
4 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE
5 ch 23.0217-07-00 HEALTH INSURANCE
6 ch 26-0217-07-00 HEALTH INSURANCE
7 ch 09-0217-07-00 HEALTH INSURANCE
8 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE
9 ch 17-0217-07-00 HEALTH INSURANCE
10 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE
11 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE
12 ch 18-0217-07-00 HEALTH INSURANCE
13 ch 20-0217-07-00 HEALTH INSURANCE
160 10
290 68
28 18
207 12
159 32
53 83
22 41
184 64
91 53
136 15
27 37
108 50
58 52
160 10
290 68
28 18
207 12
159 32
53 83
22 41
184 64
91 53
136 15
27 37
108.50
58 52
Total 32489 1, 528.35
32490
07/27/2020 32490 United Site Services
1 ch 23-0448-04-00 UTILITIES
137 87 137 87
Total 32490 137 87
32491
07/27/2020 32491 Verizon 1 ch 23.0413-07-00 TELEPHONE & COMMUNICATIONS 385 60 385 60
Total 32491 385 60
32492
07/27/2020 32492 Waxie Sanitary Supply
07/27/2020 32492 Waxie Sanitary Supply
1 ch 23-0414-05-00 PAPER PRODUCTS
1 ch 23-0414-05-00 PAPER PRODUCTS
277 48 277 48
171 00 171 00
Total 32492 448 48
City of Eagle Check Register - Transparency Version Page. 12
Check Issue Dates. 7/15/2020 - 7/27/2020 Jul 27. 2020 03 OOPM
Check Check Invoice Invoice Invoice GI Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Grand Totals 278,682 18
Dated
Mayor
City Council.
Report Critena
Report type: GL detail
Bank Bank account = "82007705"