Minutes - 2016 - City Council - 05/24/2016 - RegularEAGLE CITY COUNCIL
Minutes
May 24, 2016
PRE COUNCIL AGENDA:
1. Discussion of Economic Development in the Treasure Valley with the Boise Valley
Economic Partnership.(CS)
Soelberg introduces Clark Krause with Boise Valley Economic Partnership.
Clark Krause, Executive Director of Boise Valley Economic Partnership, distributes a
brochure "What's New in the Boise Metro" to the Mayor and Council. Discusses their
budget and their funding which is from both the public and private sector. We are a
50106. We work on bring jobs to the Valley and work with companies that are already
here. Displays a power point and provides an overview of the BVEP brochure. General
discussion.
2. Review and discussion of the draft request for proposal for Economic Development
Chapter of the Eagle is HOME Project. (NBS)
Planner Baird -Spencer displays a power point and provides Mayor and Council an
overview of the draft request for proposal for Economic Development Chapter of the
Eagle is HOME Project. This was approved and also was approved by the URA.
Discussion on economic development in the City and what is the role of the City.
General discussion.
3. Ada County Assessor, Bob McQuade, provides Mayor and Council an overview of the
assessment values and market values for the City.
Bob McQuade: discusses Eagle's Market Value which is $3,790,397,200 and Taxable
Value is $3,183,851,366. Commercial Market Value is $426,296,400 and New
Construction Value is $204,368,575. Land value is up 10-15%. Median market value
increased 6% over last year. General discussion.
City Hall Department Supervisor Reports:
Parks/Rec Director Aho: The Hill Road planters will be planted next week. Discusses
the flower baskets. We have not solicited sponsorships for the flower baskets. General
discussion.
INVOCATION:
REGULAR AGENDA:
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 6:31 p.m.
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. All present. A
quorum is present.
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3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. SERVICE RECOGNITION:
1. Summer Lawns: Brendan Smedick will discuss the National Award given to Summer
Lawns acknowledging their activities in the City of Eagle.
Brendan Smedick, Summer Lawns, we were selected to represent Idaho in a national
contest. Reads the award criteria from the National Landscape Management. There were
over 200 applicants across the country. We received a second place award. I would like
to present this Award to the City of Eagle.
5.
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, 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.
Paula Divina, 332 Pebble Beach Court, I am a highly fiscal conservative and I don't like
to see money spent on something if there is not a valid return on what is being done. I
would like to see the City of Eagle budget a reserve for the down turn or the point in time
when we run out of land. There are some phenomenal people who work in the City of
Eagle. Discusses the loss of employees during the downturn. It is important that we look
to the future and try to protect those people and we need to watch were we are spending.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. None
B. Mayor or City Council requests.
Preston removes Item #713 the Noise Waiver Request.
7. 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. Noise Waiver Request: The City of Eagle Parks & Recreation Department is
requesting a noise waiver to be utilized on July 9, 2016 for Eagle City limits in order
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to accommodate the sound associated with the fireworks display for Eagle Fun Days.
The waiver is requested until midnight. (MA)
♦ C. Noise Waiver Request: Eagle Rodeo Inc., represented by Tracy Baggerly, is
requesting a noise waiver on June 8, 9, 10, and 11, 2016 until midnight to
accommodate their annual rodeo event. The event is to be located near Plaza Drive
and State Street — west of Idaho Athletic Club.
♦ D. Joint Powers Agreement Between the Eagle Fire Protection District and the
City of Eagle: The Eagle Fire Protection District, represented by Chief Mike Winkle,
is requesting approval of a joint powers agreement with the City of Eagle relating to
fire code inspection, enforcement services, and fire mitigation planning and
operations.
♦ E. Re -Appointment to Parks and Pathways Development Commission: Mayor
Ridgeway is requesting Council confirmation of the re -appointment of Don Stockton
to the Commission. Mr. Stockton will be serving a three (3) year term. (SR)
♦ F. Idaho Wines Month Proclamation: A proclamation of the City of Eagle
recognizing local wineries and Idaho wines. (SR)
♦ G. FP -06-16 — Final Plat for Ashbury Subdivision No. 4 — SCS Brighton, LLC:
SCS Brighton, LLC, represented by Van Elg with Brighton Development, is
requesting final plat approval for Ashbury Subdivision No. 4, a 31 -lot (24 -buildable,
1 -commercial and 6 -common) residential subdivision. The 19.31 -acre subdivision is
generally located on the west side of North Meridian Road and the north side of West
Chinden Boulevard (Highway 20/26) approximately 625 -feet west of North Meridian
Road. (WEV)
♦ H. Minutes of May 10, 2026.
♦ I. Findings of Fact and Conclusion of Law for FPUD-02-16/FP-04-16 — Final
Development Plan and Final Plat for Eaglefield Commons Subdivision No. 1 —
The Preserve, LLC: The Preserve, LLC, represented by Becky McKay with
Engineering Solutions, LLP, is requesting final development plan and final plat
approvals for Eaglefield Commons Subdivision No. 1, an 18 -lot (16 -buildable, 2 -
common) residential subdivision. The 4.78 -acre site is generally located on the north
side of W. Escalante Drive approximately 960 -feet north of the intersection of N.
Linder Road and State Highway 44. (WEV)
♦ J. Findings of Fact and Conclusions of Law for PP/FP-01-16 — YES Subdivision
No. 2 — White -Leasure: White -Leasure, represented by Jeff Huber, is requesting
combined preliminary plat/final plat approval for Yes Subdivision No. 2, a 5 -lot
commercial subdivision (re -subdivision of Lot 2, Block 1, YES Subdivision). The
7.24 -acre site is located within Yes Subdivision (Lot 2, Block 1) on the northeast
corner of East State Street and State Highway 55 at 2920 East State Street. (WEV)
♦ K. Findings of Fact and Conclusions of Law for CU -02-16 — Rear Setback
Waiver for Lot 22, Block 10, Senora Creek Subdivision No. 2 — Kristin Ranney:
Kristin Ranney, represented by Ren Tracy with Champion Windows, is requesting
conditional use permit approval for a waiver to reduce the rear setback on Lot 22,
Block 10, from 25 -feet to 17 -feet within Senora Creek Subdivision No. 2. The 0.23 -
acre site is located on the north side of Golden Barrel Street approximately 353 -feet
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east of the intersection of West Golden Barrel Street and North Nolina Avenue at
4022 West Golden Barrel Street. (WEV)
♦ L. Findings of Fact and Conclusions of Law for RZ-01-07 MOD2 — Development
Agreement Modification — David Callister: David Callister is requesting a
modification to the development agreement (Instrument #109089345) associated with
the previously approved Adonai Subdivision to remove Article 8.7 (Termination
clause). The 5.70 -acre site is located on the east side of Park Lane Road
approximately 1,200 -feet south of Beacon Light Road at 2440 North Park Lane.
(WEV)
♦ M. Eagle Fun Day Parade Contract 2016: Authorization for the Mayor to sign a
Personal Service Contract with Outdoor Event Group to organize and operate the
2016 Eagle Fun Days Parade. (MA)
♦ N. Vendor Agreement for selling hot dogs at Eagle Parks: Authorization for the
Mayor to sign a Lease Agreement with Davey Dog to sell hot dogs from June 1 —
August 31, 2016 at Eagle Parks.
Mayor introduces the issue.
Kunz moves to approve the Consent Agenda Items #A and Items #C - #N. Seconded
by Soelberg. Preston reads Item #F the Idaho Wines Month Proclamation and
recognizes the owners of Three Horse Ranch. Bastian: AYE; Preston: AYE; Kunz:
AYE, Soelberg: AYE. ALL AYES: MOTION CARRIES............
7B. Noise Waiver Reguest: The City of Eagle Parks & Recreation Department is
requesting a noise waiver to be utilized on July 9, 2016 for Eagle City limits in order to
accommodate the sound associated with the fireworks display for Eagle Fun Days. The
waiver is requested until midnight. (MA)
Mayor introduces the issue.
Preston: I requested that this be removed from the Consent Agenda as I have heard many
concerns from residents why we have fireworks at Eagle Fun Days when there are valley
celebrations on the 4h of July. I just wanted to acknowledge our citizens concerns.
General discussion.
Soelberg moves to approve the fireworks for this year. Seconded by Bastian. ALL
AYES: MOTION CARRIES.........
8. UNFINISHED BUSINESS: NONE
9. PUBLIC HEARINGS:
Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that
application or matter.
A. Public Hearing on Proposed Recreation Program Fees: In accordance with Idaho
State Code 63-1311A, a public hearing is being held for proposed new fees to cover the
cost of Recreation Programs.
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Mayor introduces the issue.
P/R Director Aho: introduces the issue and stands for questions.
Mayor: Is there any one here tonight that wants to testify on the Proposed Recreation
Program Fees? Seeing none I would entertain a motion.
1. Resolution 16-16: A resolution of the City of Eagle, Idaho, establishing a fee schedule
for recreation programs coordinated by the Eagle Parks and Recreation Department; and
providing an effective date.
Soelberg moves to approve Resolution 16-16. Seconded by Preston. ALL AYES:
MOTION CARRIES ..............
B. RZ-11-08 MOD2 — Development Agreement Modification (Reynard Subdivision)
- M3 Companies, LLC: M3 Companies, LLC, represented by Scott Wonders with J -U -B
Engineers, Inc., is requesting a modification to the development agreement (Instrument
#110108892) associated with the approved Reynard Subdivision. The modification
request is to modify Condition of Development #3.3.1 to allow for an auto repair/tire
store. The 80.02 -acre site is generally located on the north side of West Chinden
Boulevard (Highway 20-26) approximately 340 -feet west of the intersection of North Fox
Run Avenue and West Chinden Boulevard (Highway 20-26) at 990 West Chinden
Boulevard (Highway 20-26). (WEV)
Mayor introduces the issue.
Planning and Zoning Administrator Vaughan displays a power point and provides the
Mayor and Council an overview of the application.
Mark Tate, representing the applicant, displays a power point and provides Mayor and
Council an overview of the application. We are talking about a change to the commercial
area of the subdivision along the entry on Chinden Blvd and are not the residential area.
Discusses the drive island that connects with the Eagle Island Market Place. Discusses
the permitted uses and the Commercial Mixed Use Area Requirements in the
Development Agreement.
Doug Racine, BRS Architects, displays a conceptual Building Rendering, and discusses
the architectural proposed for the building. General discussion.
Ron Carson, Kendall Ford, this is a model called a Quick Lane model. We do not
provide this service at the dealership. This is a tire and auto facility. When we come into
the community we help support the community. General discussion.
Mark Tate discusses the design. The design will go through the regular design review
process with the Design Review Board.
Planning and Zoning Administrator discusses the design review process and the
Development Agreement. General discussion.
Mayor opens the Public Hearing
Mayor: I have 41 people signed up and only a few have indicated that they want to
testify.
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Sunday Haas, 2935 S. Fox Den Place, we recently moved here and we chose Eagle
because Eagle was by far the best town around. I understand that there is already a tire
store approved in the Eagle Island Market Place. Discusses that the traffic would have to
drive into the subdivision to access the tire store. I have a great issue for the safety of our
children.
Angel Samperisi, 2955 S. Fox Den Place, I have a Ford and I do use Kendall Ford and
they do have tires on display outside. I'm concerned about the noise level. I'm also
concerned about advertisement mechanisms that might be used.
Geseia Ywaller, 4185 Gray Fox Leash, everything advertised for Fox Tail. Discusses all
the new businesses that are coming to the area. There is a safety and noise issue. Who is
going to maintain the road to our entrance? Maybe something nicer needs to be put in
there.
Visen Prasad, 3177 S. Fox Leash Ave, I live further away from where the site is. One of
my concerns is testing the vehicles which would come in front of my house. Discusses
the noise level.
Manish Prasad, 3266 S. Fox Leash Ave, I'm concerned about the tests on the vehicles on
our residential streets. Some of the buildings shown look nothing like residential.
Al 3172 Fox Leash Ave, my family was one of the first families to move into Fox Tail.
This is an unsafe project. Discusses the landscaping.
Brian Swenson, 3373 S. Fox Leash, I live close to the area. How many of these outlet
stores do we really need in the area? There are other stores in the area including the auto
service, auto parts and a Costco is also going into the area that has a tire store. Discusses
traffic concerns, property values, messaging of the business in a residential area and the
noise level. I find the claims of nothing being outside after business hours dubious.
Dean Peters, 3425 S. Fox Leash Place, my concerns are noise and safety. This business is
right up next to my house. Discusses the berm and the fence. There is no noise
prevention.
Sara Haines, 2947 S. Fox Leash Place, there is absolutely no compelling reason to change
the zoning on this property. It is a residential property. This is the wrong business at the
wrong location. This does not benefit the residents. Discusses the noise level and the
traffic. General discussion.
Cindi Tesiacdi, 3425 S. Island Fox, from my back patio I will be able to see this store.
Discusses the noise level, the access to the tire store, the property value, access road to
Fred Meyer, and night lights.
Richard Kiefner, 3208 S. Fox Leash Ave, discusses the noise issue, property values and
the traffic. Isn't there something better than auto repair shop that could go in this area?
David Ray, 4525 S. Island Fox, I realize there are worse things that we could have there.
Discusses the traffic and the access road to Fred Meyer. Close the access road and
increase the berms.
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Kris Markheim, 3355 S. Fox Leash, shows the Council a picture on her phone of the
fence. I am next Fred Meyer and there are trucks that park there all night. We don't need
another tire shop.
Jim Guberu, 3294 S. Fox Leash Ave, discusses the air quality and noise quality. Please
consider these for us.
Teri Tamayose, 4392 W. Temple Drive, discusses the price range of the homes. This if a
family neighborhood. Discusses the traffic and whether or not the access to this area can
be changed to come from Eagle Island Market Place.
Tom Hannick, 2923 S. Fox Den Place, when I bought my house I did know the
businesses that could go into the area. I would not have bought my home if I would have
known that this type of business could go in. This is going to impact us as to our property
values.
Mayor closes the Public Hearing
Mark Tate discusses the noise levels and the traffic concerns. I would amenable to a
condition that requires the garage doors to be closed during business hours. I think that
most of the traffic coming to the business would be coming from the Eagle Island Market
Place and from the entrance to Fox Tail. Discusses the permitted issues. There could
also be a change to the Development Agreement to take out a drive thru restaurant.
General discussion.
Bastian moves to deny RZ-11-08 MOD2 — Development Agreement Modification
(Reynard Subdivision) - M3 Companies, LLC. Seconded by Preston. Bastian: For
the reasons discussed by Council and the testimony given tonight. General
discussion. ALL AYES: MOTION CARRIES ...............
10. NEW BUSINESS:
A. Revocation of solicitor's license 1167 issued to Excel Advantage Foundation, also
dba: M&M Sales Inc. — Chief Calley
Mayor introduces the issue.
Chief Calley: see tape discussion on the revocation of this solicitor's license. These
solicitor's violated our Code on their conduct.
Kunz moves Revocation of solicitor's license 1167 issued to Excel Advantage
Foundation, also dba: M&M Sales Inc. Seconded by Preston. ALL AYES:
MOTION CARRIES ...................
B. US FOREST SERVICE PRESENTATION: Presented by District Ranger
Stephaney Kerley. The Bogus Basin Forest Health Improvement Project is being
developed to deal with a significant public health hazard posed by insect and disease
infested trees within and immediately adjacent to the Bogus Basin Ski Area, improve the
resilience of the forest to future insect and disease outbreaks, while also reducing the
threat of catastrophic wildfire. The project would involve removing the worst of the dead
and dying trees via commercial logging operations, prescribed burning, and planting a
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new forest. An estimated 5-8 logging trucks per day would be potentially traveling
through for 3-6 months in 2017. (SR)
Mayor introduces the issue.
Stephaney Kerley, District Ranger, displays a power point presentation and discusses the
same. Discusses the insect and disease infestation at Bogus Basin. I'm going to discuss
why it is important to allow the logging trucks through. Our only option as an agency is
to commercially haul these hazard trees out. We are trying to take out the worst trees and
we reforest with trees that are susceptible to these diseases. We are also going to have to
do some burning in the area. Discusses the haul routes. We are working with ACHD and
they wanted us to do presentations to the area communities. General discussion.
Soelberg moves to write letters of support. Seconded by Preston. Discussion. ALL
AYES: MOTION CARRIES...........
11. PUBLIC COMMENT: NONE
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 on the agenda. At times, the City Council may seek comments/opinions
regarding specific City matters 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.
12. EXECUTIVE SESSION: 74-206 (a) Personnel Matters. 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:
Mayor introduces the issue.
(a) To consider hiring a public officer, employee, staff member or individual agent,
wherein the respective qualities of individuals are to be evaluated in order to fill
a particular vacancy or need. This paragraph does not apply to filling a vacancy
in an elective office or deliberations about staffing needs in general.
Kunz: I would move pursuant to I.C. 74-206(a) that we move into Executive Session
to discussion to discuss personnel matters specifically to consider hiring a public
officer, employee, staff member or individual agent, wherein the respective qualities
of individuals are to be evaluated in order to fill a particular vacancy or need.
Seconded by Soelberg. Bastian: AYE; Preston: AYE; Kunz: AYE, Soelberg: AYE.
ALL AYES: MOTION CARRIES ...................
Council goes into Executive Session at 9:50 p.m.
Council discusses personnel matters.
Council leaves Executive Session at 9:20 p.m.
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12. ADJOURNMENT:
Bastian moves to adjourn. Seconded by Preston. ALL AYES: MOTION
CARRIES ................
Hearing no further business, the Council meeting adjourned at 9:30 p.m.
Respectfully submitted:
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RL -11-08 s1OD2 — Development Agreement Modification (Reynard Subdivision) - M3
Companies, LLC
May 24, 2016
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
Public Hearin2 on Proposed Recreation Pro2ram Fees
May 24, 2016
NAME (please print)
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City of Eagle
Primary Roll Assessment Notice Summary
Tax District No. 15
As of 5/20/2016
Total City of Eagle Market Value
Homeowner's Exemption
Total City of Eagle Taxable Value
Exemptions (Compared to Last Year)
Operating Property (Last Years Value)
Potential Taxable Value
Residential Market Value
Residential Parcel Count
(residential includes farms & manufactured homes)
Commercial Market Value
Commercial Parcel Count
Personal Property
Personal Property Count
TOTAL COMMERCIAL
Eagle Urban Renewal
Residential (Including Manufactured)
Residential Count
Commercial (Including Remodels)
Commercial Count
New Subs/Change Status
Overall (Includes Value Decrease)
Residential Improved
Commercial Improved
Mean
Median
Mean
Median
Residential Property Tax Burden
Commercial Property Tax Burden
(Operating Property & Sub Roll Included in calculation)
Assessment Notice Mailing Date
Number Mailed
2016
(preliminary)
3,790,397,200
-640,567,689
3,149,829,511
2015
3,343,458,900
-567,194,259
2,776,264,641
(C 5,.2i -1--i4,
% Change
2015-16
13.37%j
12.94%1
13.46%1
34,021,855 34,021,855
3,183,851,366 2,810,286,496 13.29%1
Residential
1 3,290,565,7001
11,6491
Commercial
426,296,400
766
26,658,100
786
452,954,500
2,922,969,4001
11,096
363,533,500
620
28,135,100
800
391,668,600
1 46,877,0001
New Construction
117,190,075 84,293,251
424 320
31,435,000 4,540,600
47 8
55,816,600 50,996,789
204, 368, 575 139, 576,640
(NCR does not include value from UR
Change Estimates
6.83%
6.19%
8.83%
8.17%
4.70% 1
3.84% 1
3.81%
0.00% 1
2015
84.01 %I
15.99%I
Assessment Notices
1 5/27/20161 5/23/2015
1 13,201 12,516
12.58%l
4.98%1
17.26%1
23.55%l
-5.25%1
-1.75%1
15.65%1
28,820,9001 62.65%J
39.03%1
32.50%1
592.31%1
487.50%
9.45%1
46.42%l
areas)
5/20/2016
City of Eagle
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
o -,.2 Y-'
Check Register - Transparency Version Page: 1
Check Issue Dates: 5/11/2016 - 5/23/2016 May 23, 2016 12:17PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
16232
05117/2018 16232 Jill Stephens 1 ch 99-0102-00-00 CASH IN CHECKING 219-0002820 80.22- 80.22 -
Total 16232: 60.22-
16422
05117/2016 16422 Zachary Nolan 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 24.59- 24.59 -
Total 16422: 24.59-
18670
05/17/2016 18670 Jan Ambrose 1 ch 80-0220-00-00 WATER/SERVICE DEPOSITS 18.43- 18.43-
05/1712016 18670 Jan Ambrose 2 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 14.17- 14.17 -
Total 18670: 32.60-
20211
05/16/2016 20211 Black Box Network Services 1 ch 01-0414-03-00 MAINTENANCE AGREEMENT/CONTR 1,264.00 1,264.00
Total 20211: 1,264.00
20212
05/18/2016 20212 De Lege Landen Financial Svc 1 ch 01-0416-24-00 EQUIPMENT LEASING 1,308.85 1,306.85
Total 20212: 1,306.85
20213
05116/2016 20213 Home Depot Credit Services 1 ch 60-0438-13-00 VEHICLES 75.19 75.19
05/16/2016 20213 Home Depot Credit Services 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 27.94 27.94
05/16/2016 20213 Home Depot Credit Services 1 ch 60-0434-26-00 Tools & Equipment 32.63 32.63
05/16/2016 20213 Home Depot Credit Services 1 ch 60-0434-26-00 Tools & Equipment 31.84 31.84
05/16/2016 20213 Home Depot Credit Services 1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS 29.94 29.94
05/16/2016 20213 Horne Depot Credit Services 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 19.97 19.97
05/16/2016 20213 Horne Depot Credit Services 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 41.14 41.14
05/16/2016 20213 Home Depot Credit Services 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 13.97 13.97
05/16/2016 20213 Home Depot Credit Services 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 31.75 31.75
05/16/2016 20213 Home Depot Credit Services 1 ch 60-0434-26-00 Tools & Equipment 27.85 27.85
05/16/2016 20213 Home Depot Credit Services 1 ch 60-0434-26-00 Tools & Equipment 9.48 9.48
05/16/2016 20213 Home Depot Credit Services 1 ch 15-0437-23-00 MISC MTNC/RPR GROUNDS 12.88 12.66
05/16/2016 20213 Home Depot Credit Services 1 ch 15-0450-05-00 MTNC & RPR -EQUIP & STRUCTURES 54.97 54.97
05/16/2016 20213 Home Depot Credit Services 1 ch 15-0442-01-00 MAINTENANCE & REPAIR 509.00 509.00
05/16/2016 20213 Horne Depot Credit Services 1 ch 18-0437-21-00 IRRIGATION REPAIRS 49.80 49.80
05/16/2016 20213 Horne Depot Credit Services 1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 14.97 14.97
05/16/2016 20213 Home Depot Credit Services 1 ch 15-0437-29-00 GREENBELT PATHWAY MTNC/RPR 286.06 288.06
05/16/2016 20213 Home Depot Credit Services 1 ch 60-0434-26-00 Tools & Equipment 178.94 176.94
05/16/2016 20213 Home Depot Credit Services 1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 29.94 29.94
05/16/2016 20213 Home Depot Credit Services 1 ch 15-0454-01-00 MAINT & REPAIR 149.85 149.85
05/16/2016 20213 Home Depot Credit Services 1 ch 60-0434-56-00 RPR/MTNC-LINES-METERS-ETC 8.78 8.78
05/16/2016 20213 Home Depot Credit Services 1 ch 15-0437-25-00 MATERIALS & SUPPLIES 201.36 201.36
05/16/2016 20213 Home Depot Credit Services 1 ch 15-0453-05-00 MTNC & RPR -EQUIP & STRUCTURES 34.97 34.97
Total 20213: 1,871.00
City of Eagle
Check Check
Issue Date Number
Payee
20214
05/16/2016 20214 Idaho Child Support Receipting
Total 20214:
20215
05/18/2016
05/16/2016
05/16/2016
05/16/2016
05/16/2016
20215 Key Bank - HSA
20215 Key Bank - HSA
20215 Key Bank - HSA
20215 Key Bank - HSA
20215 Key Bank - HSA
Total 20215:
20216
05/16/2016
05/16/2016
05/16/2016
05/16/2016
05/16/2016
05/16/2016
05/16/2016
20216
20216
20216
20216
20216
20216
20216
Total 20216:
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
Staples Credit Plan
20217
05/16/2016 20217 Zayo Group. LLC
Total 20217:
20218
05/23/2016 20218 A.M.E. Electric. Inc.
Total 20218:
20219
05/23/2016 20219 ABC Stamp Co
05/23/2016 20219 ABC Stamp Co.
05/23/2016 20219 ABC Stamp Co.
05/23/2016 20219 ABC Stamp Co
Total 20219:
20220
05/23/2016 20220 Ada County Assessor's Office
Total 20220:
20221
05/23/2016 20221 Ada County Sheriffs Dept.
Total 20221:
Check Register - Transparency Version
Page: 2
Check Issue Dates: 5/11/2016 - 5/23/2016 May 23, 2016 12:17PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 16-0217-08-00 GARNISHMENTS
1 ch 16-0217-10-00 HSA CONTRIBUTION
2 ch 06-0217-10-00 HSA CONTRIBUTION
3 ch 09-0217-10-00 HSA CONTRIBUTION
4 ch 13-0217-10-00 HSA CONTRIBUTION
5 ch 17-0217-10-00 HSA CONTRIBUTION
1 ch 07-0462-31-00
1 ch 01-0413-05-00
1 ch 14-0413-05-00
1 ch 14-0413-05-00
1 ch 06-0461-31-00
1 ch 06-0461-31-00
1 ch 07-0462-31-00
OFFICE SUPPLIES
OFFICE EXPENSES
OFFICE EXPENSES
OFFICE EXPENSES
LIBRARY/OFFICE SUPPLIES
LIBRARY/OFFICE SUPPLIES
OFFICE SUPPLIES
1 ch 01-0414-02-00 INTERNET SERVICES
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 60-0434-15-00 OFFICE SUPPLIES
1 ch 60-0434-15.00 OFFICE SUPPLIES
2 ch 14-0413-05-00 OFFICE EXPENSES
3 ch 16-0413-05-00 OFFICE SUPPLIES
1 ch 14-0413-23.01 SOFTWARE PURCHASE-MTNC
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT
20222
05/23/2016 20222 Alexander Clark Printing 1 ch 16-0413-06-00 PRINTING, DUPLICATION, PUBLISH
Invoice Check
Amount Amount
150.00 150.00
150.00
385.00 385.00
535.00 535.00
100.00 100.00
100.00 100.00
10000 100.00
1.220.00
152.85 152.85
7.94 7.94
50.99 50.99
17.99 17.89
38.16 38.16
47.84 47.94
136.48 136.48
452.35
764.64 764.64
764.84
331.04 331.04
331.04
12.77 12.77
35.89 35.89
69.13 69.13
69.13 69.13
186.92
100.00 100.00
100.00
161.653.68
161,653.68
161,653.68
3,963.72 3,963.72
City of Eagle Check Register - Transparency Version Page: 3
Check Issue Dates: 5/11/2016 - 5/23/2016 May 23, 2016 12:17PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 20222: 3.983.72
20223
05/23/2016 20223 Alsco 1 ch 15-0442-03-00 CUSTODIAL SERVICES 77.00 77.00
Total 20223: 77.00
20224
05/23/2016 20224 Analytical Laboratories, Inc.
05/23/2016 20224 Analytical Laboratories, Inc.
Total 20224:
20225
05/23/2016 20225 Association Of Idaho Cities
05/23/2016 20225 Association Of Idaho Cities
Total 20225:
20226
05/23/2016 20226 AutoSort
Total 20226:
20227
05/23/2016 20227 Baldwin & Associates, Inc.
05/23/2016 20227 Baldwin & Associates, Inc.
05/23/2016 20227 Baldwin & Associates. Inc.
05/23/2016 20227 Baldwin & Associates, Inc.
05/23/2016 20227 Baldwin & Associates, Inc.
05/23/2016 20227 Baldwin & Associates, Inc.
05/23/2016 20227 Baldwin & Associates, Inc.
05/23/2016 20227 Baldwin & Associates, Inc.
05/23/2018 20227 Baldwin & Associates, Inc.
05/23/2016 20227 Baldwin & Associates, Inc.
05/23/2016 20227 Baldwin & Associates, Inc.
05/23/2016 20227 Baldwin & Associates, Inc.
1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL 64.00 64.00
1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL 16.00 18.00
80.00
1 ch 11-0413-12-00 PERSONNEL TRAINING 540.00 540.00
2 ch 01-0413-12.00 PERSONNEL TRAINING 2,160.00 2.160.00
2,700.00
1 ch 18-0413-06-00 PRINTING, DUPLICATION, PUBLISH 2,428.84 2,428.84
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 09-0463-11-00 OFFICE SUPPLIES
1 ch 09-0463-11-00 OFFICE SUPPLIES
1 ch 13-0413-05-00 OFFICE EXPENSES
1 ch 16-0413-05-00 OFFICE SUPPLIES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch 17-0422-01-00 OFFICE SUPPLIES
1 ch 12-0413-05-00 OFFICE EXPENSES
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 60-0434-15-00 OFFICE SUPPLIES
2,428.84
42.90 42.90
26.73 26.73
31.49- 31.49-
33.89 33.89
17.49 17.49
67.45 67.45
14.40 14.40
30.56 30.56
9.12 9.12
89.01 89.01
58.39 58.39
38.96 38.96
Totat 20227: 397.41
20228
05/23/2016 20228 Boise Office Equipment
05/23/2016 20228 Boise Office Equipment
Total 20228:
1 ch 01-0413-23-00 Mtnc-Repair Equipment 21.00
1 ch 01-0413-23-00 Mtnc-Repair Equipment 21.00
21.00
21.00
42.00
20229
05/23/2016 20229 Clark and Karen Pierce 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 57.66 57.66
Total 20229: 57.66
20230
05/23/2016 20230 Creek Water, LLC 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 6,000.00 6,000.00
Total 20230: 6,000.00
City of Eagle
Check Check
Issue Date Number
Payee
Check Register - Transparency Version Page: 4
Check Issue Dates: 5/11/2016 - 5/23/2018 May 23, 2016 12:17PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
20231
05/23/2016 20231 Derek T. Smith 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
Total 20231:
20232
05/23/2016 20232 DigLine
1 ch 60-D434-44-00 DIG LINE
50.00 50.00
50.00
140.96 140.96
Total 20232: 140.96
20233
05/23/2016 20233 Doug and Marti Hexum 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 8.30 8.30
Total 20233: 8.30
20234
05/23/2016 20234 Drugfree Idaho
05/23/2016 20234 Drugfree Idaho
1 ch 01-0217-07-00 GEN ADMIN HEALTH INSURANCE
2 ch 08-0217-07-00 LIBRARY HEALTH INSURANCE
41.37 41.37
41.37 41.37
Total 20234: 82.74
20235
05/23/2016 20235 Eagle Water Co. 1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL 102.72 102.72
Total 20235: 102.72
20236
05/23/2018 20236 ESI
1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 13,956.00 13,958.00
Total 20236: 13,956.00
20237
05/23/2016 20237 Fire Extinguisher Co. Inc. 1 ch 60-0434-26-00 Tools & Equipment
Total 20237:
241.50 241.50
241.50
20238
05/23/2016 20238 Gary Chandler 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00
Tota120238:
75.00
20239
05/23/2016 20239 HD Supply Facilities Maint 1 ch 15-0450-05-00 MTNC & RPR -EQUIP & STRUCTURES
92.15 92.15
Total 20239:
92.15
20240
05/23/2016 20240 HD Supply Waterworks, LTD
05/23/2016 20240 HD Supply Waterworks. LTD
1 ch 60-0438-09-00 METER REPLACEMENT PROGRAM
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
38,488.80
42.67
38,488.80
42.67
Total 20240:
38, 531.47
20241
05/23/2016 20241 HORROCKS Engineers
1 ch 01-0416-35-00 OPERATIONAL RESERVE 5,500.00 5,500.00
Total 20241:
5,500.00
City of Eagle Check Register - Transparency Version Page: 5
Check Issue Dates: 5/11/2016 - 5/23/2016 May 23.2016 12:17PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
20242
05/23/2016 20242 Idaho Chapter PRIMA 1 ch 11-0413-12-00 PERSONNEL TRAINING 50.00 50.00
05/23/2016 20242 Idaho Chapter PRIMA 2 ch 12-0413-12-00 PERSONNEL TRAINING 100.00 100.00
05/23/2016 20242 Idaho Chapter PRIMA 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 100.00 100.00
Total 20242: 250.00
20243
05/23/2016 20243 Idaho Correctional Industries 1 ch 14-0413-05-00 OFFICE EXPENSES 70.00 70.00
Total 20243: 70.00
20244
05/23/2016 20244 Idaho Media Publishing 1 ch 09-0463-12-00 PROMOTIONS 225.00 225.00
Total 20244: 225.00
20245
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0453-08-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS -UTILITIES
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0454-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0449-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS -UTILITIES
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS -UTILITIES
05/23/2016 20245 Idaho Power Co. -Processing Ctr 2 ch 01-0413-16-00 UTIL ES/NEW CITY HALL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 3 ch 15-0450-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 4 ch 15-0449-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 5 ch 15-0448-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 6 ch 15-0455-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 7 ch 15-0445-05-00 UTILITIES
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0452-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0441-06-00 STREET LIGHTS -UTILITIES
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0455-06-02 ELECTRICAL
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 15-0460-02-00 UTILITIES
05/23/2016 20245 Idaho Power Co. -Processing Ctr 2 ch 60-0434-50-01 SHOP UTILITIES
05/23/2016 20245 Idaho Power Co. -Processing Ctr 1 ch 60-0434-60-00 POWER
Total 20245:
20246
05/23/2018 20246 Idaho State Police
Total 20246:
20247
05/23/2016 20247 IIMC
1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC
10.25
6.80
12.80
7.69
1,087.60
34.42
206.85
23.50
41.55
41.55
26.01
11.01
399.09
1,699.74
656.90
47.94
5.25
18.36
16.73
67.52
177.66
100.79
5.85
5.25
40.77
20.38
890.05
10.25
6.80
12.80
7.69
1,087.60
34.42
206.85
23.50
41.55
41.55
28.01
11.01
399.09
1.699.74
658.90
47.94
5.25
18.36
16.73
67.52
177.66
100.79
5.85
5.25
40.77
20.38
890.05
5,662.31
35.00 35.00
35.00
1 ch 12-0413-14-00 PROFESSIONAL DUES 120.00 120.00
City of Eagle Check Register - Transparency Version Page' 6
Check Check
Issue Date Number
Total 20247:
20248
05/23/2016
05/23/2016
05/23/2016
20248 InCom
20248 tnCom
20248 InCom
Total 20248:
20249
05/23/2016 20249 Integra
Total 20249:
20260
05/23/2016
05/23/2016
05/23/2016
05/23/2016
20250
20250
20250
20250
Total 20250:
Payee
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
Intermountain Gas Company
20251
05/23/2016 20251 Jan Ambrose
05/23/2016 20251 Jan Ambrose
Total 20251:
20252
05/23/2016 20252 Jill Soto
Total 20252:
20253
05/23/2016 20253 Jill Stephens
Total 20253:
20254
05/23/2016 20254 Jim Wells
Total 20254:
20255
05/23/2016
05/23/2016
05/23/2016
05/23/2016
05/23/2016
05/23/2016
20255 K&T Maintenance
20255 K&T Maintenance
20255 K&T Maintenance
20255 K&T Maintenance
20255 K&T Maintenance
20255 K&T Maintenance
Total 20255:
Check Issue Dates: 5/11/2016 - 5/23/2016 May 23, 2018 12:17PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 01-0465-03-00 CAPITAL EXPEND/CITY HALL EQUIP
2 ch 01-0414-03-00 MAINTENANCE AGREEMENT/CONTR
3 ch 01-0414-03-00 MAINTENANCE AGREEMENT/CONTR
1 ch 01-0413-19-00 TELEPHONE & COMMUNICATIONS
1 ch 01-0413-16-00 UTILITIES/NEW CITY HALL
1 ch 15-0445-05-00 UTILITIES
1 ch 15-0460-02-00 UTILITIES
2 ch 60-0434-50-01 SHOP UTILITIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
2 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 99-0102-00-00 CASH IN CHECKING 219-0002820
1 ch 09-0463-17-00 GAZEBO CONCERT SERIES
1 ch 15-0445-03-00
1 ch 15-0444-03-00
1 ch 15-0443-03-00
1 ch 15-0442-03-00
2 ch 15-0460-03-00
3 ch 60-0434-50-01
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTORIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
Invoice
Amount
1,479.50
224.88
215.17
Check
Amount
120.00
1,479.50
224.88
215.17
1,919.55
804.93 804.93
804.93
238.99
11.82
8.39
4.20
18.43
14.17
62.22
60.22
238.99
11.82
8.39
4.20
263.40
18.43
14.17
32.60
62.22
62.22
60.22
60.22
450.00 450.00
450.00
61.20
4,110.00
795.00
1,125.00
80.00
40.00
61.20
4,110.00
795.00
1,125.00
80.00
40.00
6,211.20
20256
05/23/2016 20256 Lani Owens 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 68.85 68.85
City of Eagle Check Register - Transparency Version Page: 7
Check Check
Issue Date Number
Total 20256:
Payee
20257
05/23/2016 20257 MAG Small Engine
Total 20257:
20258
05/23/2016 20258 MCCI
05/23/2016 20258 MCCI
Total 20258:
20259
05/23/2016 20259 My Deals LLC
Total 20259:
20260
05/23/2016 20260 Nikki Santiago
Total 20260:
20261
05/23/2016 20261 Norm Markham
Total 20261:
20262
05/23/2016 20262 Paul Doke
Total 20262:
20263
05/23/2016 20283 Plantation Tune Tech
Total 20263:
20264
05/23/2016 20284 Precision Concrete Cutting
Total 20264:
20265
05/23/2016 20265 R. Thomas Curl
Total 20265:
20266
05/23/2016 20266
05123/2016 20266
05/23/2016 20266
05/23/2016 20266
05/23/2016 20266
05/23/2016 20266
05/23/2016 20266
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Republic Services #884
Check Issue Dates: 5/11/2016 - 5/23/2016 May 23. 2016 12:17PM
Invoice Invoice
Sequence GL Account
Invoice GL
Account Title
1 ch 16-0437-20-00 GEN MTNC PARKS -PATHWAYS
1 ch 01-0465-18-00 SOFTWARE PURCHASE
1 ch 01-0414-03-00 MAINTENANCE AGREEMENT/CONTR
1 ch 01-0422-06-00 FIELD OF HONOR
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 01-0416-35-00 OPERATIONAL RESERVE
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 15-0413-28-00 GAS AND OIL
1 ch 16-0415-02-00 REPLACEMENT FND-TREES-LITES
1 ch 01-0413-25-00 MISCELLANEOUS
1 ch 01-0413-16-00
1 ch 15-0449-06-00
2 ch 15-0452-06-04
1 ch 16-0415-01-00
1 ch 15-0454-06-04
1 ch 16-0415-01-00
1 ch 15-0445-05-00
UTILITIES/NEW CITY HALL
UTILITIES
GARBAGE
AWIN MGMT (BFI) ED/ADD SRVS
GARBAGE
AWIN MGMT (BFI) ED/ADD SRVS
UTILITIES
Invoice Check
Amount Amount
68.85
267.59 267.59
267.59
3,442.50
7,015.20
10,457.70
247.00 247.00
247.00
48.79 48.79
48.79
488.54 488.54
488.54
14.99 14.99
14.99
620.71 620.71
620.71
938.75 938.75
938.75
25.00 25.00
25.00
3,442.50
7,015.20
163.71 163.71
225.04 225.04
225.04 225.04
71.95 71.95
109.95 109.95
312.58 312.58
60.03 80.03
City of Eagle Check Register - Transparency Version Page: 8
Check Issue Dates: 5/11/2016 - 5/23/2016 May 23, 2016 12:17PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 20266:
1,188.30
20267
05/23/2016 20267 Ryan and Katy Reynolds 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 37.64 37.64
Total 20267: 37.64
20268
05/23/2016 20268 Service Experts 1 ch 16-0416-07-00 HVAC MTNC CONTRACT 158.00 158.00
Total 20268: 158.00
20269
05/23/2016 20269 Shred -it - USA 1 ch 01-0413-05-00 OFFICE EXPENSES 86.49 86.49
Total 20269: 86.49
20270
05/23/2016 20270 Steve Guerber 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00
Total 20270: 50 00
20271
05/23/2018 20271 Steve Noyes
Total 20271:
20272
05/23/2016 20272 The Gallery at Finer Frames
Total 20272.
1 ch 16-0413-13-00 TRAVEL & PER DIEM 206.50 206.50
206.50
1 ch 17-0423-00-00 RECREATION SUPPLIES 275.00 275.00
275.00
20273
05/23/2016 20273 The Idaho Statesman 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 53.44 53.44
Total 20273: 53.44
20274
05/23/2018 20274 Treasure Valley Coffee
05/23/2016 20274 Treasure Valley Coffee
Total 20274:
1 ch 01-0413-05-00 OFFICE EXPENSES 262.01 262.01
1 ch 01-0413-05-00 OFFICE EXPENSES 75.00 75.00
337.01
20275
05/23/2016 20275 Trent Wright 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00
Total 20275:
50.00
20276
05/23/2016 20276 Upson Company 1 ch 18-0416-08-00 ROOF MTNC CONTRACT 800.00 600.00
Total 20276: 800.00
20277
05/23/2016 20277 USABIueBook 1 ch 60-0434-59-00 CHEMICALS 160.79 180.79
City of Eagle Check Register - Transparency Version Page: 9
Check Issue Dates: 5/11/2016 - 5/23/2016 May 23, 2016 12:17PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 20277: 160.79
20278
05/23/2016 20278 Valley Times 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 144.00 144.00
Total 20278: 144.00
20279
05/23/2016 20279 Victor Villegas 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00
Total 20279: 50.00
20280
05/23/2016 20280 Waxie Sanitary Supply 1 ch 15-0437-26-00 PAPER PRODUCTS 29.76 29.76
05/23/2016 20280 Waxie Sanitary Supply 1 ch 15-0437-26-00 PAPER PRODUCTS 1,084.76 1,084.76
Total 20280: 1,114.52
20281
05/23/2016 20281 Wendy Matson 1 ch 09-0463-02-00 EAGLE SATURDAY MARKET 150.00 150.00
Total 20281: 150.00
20282
05/23/2016 20282 Zachary Nolan 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 24.59 24.59
Total 20282: 24.59
20283
05/23/2016 20283 ZZZ Sanitation 1 ch 15-0450-05-00 MTNC & RPR -EQUIP & STRUCTURES 300.00 300.00
Total 20283: 300.00
Grand Totals: 278,041.17
Dated:
Mayor:
City Council:
EAGLE CITY COUNCIL
Town Hall Minutes
February 29, 2016
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 6:30 p.m.
Mayor leads the audience in the pledge of allegiance.
2. ROLL CALL: Present: KUNZ, BASTIAN, PRESTON, SOELBERG. A quorum is present.
3. TOWN HALL MEETING:
The City of Eagle is pleased to invite all Eagle residents to attend the town hall meeting. The
Mayor and City Council welcome your input and look forward to answering any questions that
you may have.
Have a suggestion? We'd love to hear from you!
Like what's happening? Great! Let us know!
Have a concern...we want to hear those as well!
We wish this to be an open discussion inspired by the interests of all of the people of our
wonderful community. Stop by to visit with your elected officials.
Out of courtesy for all who wish to speak, each speaker should limit their presentation to three
(3) minutes. If time permits, and after all attendees who wish to address the City Council have
done so, the City Council may invite rebuttals or engage in additional discussions with the
attendees.
Each speaker is to be treated with the utmost respect, courtesy and afforded the right to speak
without interruption. The intent of our town hall meeting is to create a friendly community
spirited forum where by the Eagle community may express their views openly and freely.
May we suggest this is a gathering of neighbors openly speaking with neighbors, and we hope
everyone will feel welcome to participate.
Welcome by Mayor Ridgeway. Mayor discusses the initiative of the City to brand itself and
replace the current logo. Anyone interested is asked to e-mail their thoughts and ideas to Tammy
Gordon, Media Specialist City of Eagle. Also if you are interested in participating in the
Committee reach out to the City. Mayor encourages speakers and the audience to be courteous to
those speaking at tonight's Town Hall meeting.
The Mayor explains that Don't Frack Idaho.org; hunting in Eagle (pro/con) / Eagle Fun Days
discussion will all be allotted 20 minutes as a result of phone calls he has received. All other
topics for discussion will be allowed 3 minutes.
Shelly Brock 8770 W. Chaparral Eagle, Idaho. Presenting on behalf of Don't Frack Idaho,
Citizens Allied for Integrity and Accountability. A PowerPoint presentation is reviewed detailing
concerns about oil recovery via fracking. They request the Council express their opposition to the
House Resource Committee to Senate Bill 1339, also that the City contact the Association of
Idaho Cities and Ada County to encourage their opposition to Senate Bill 1339.
Council member Bastian states that he has written to the Senate and the Bill passed and has now
moved to the House of Representatives. Bastian also notes that if you go to the Idaho State
website you can e-mail the Representatives directly. Preston would like the letter drafted and
mailed immediately, and mailed as a group. Ridgeway will draft the letter tomorrow for Council
to sign.
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-
A gentleman (unidentified) in the audience suggests Idaho Mayors get together to express their
opposition.
An unidentified member of the audience states that the SB 1339 references a committee being
formed and this proposed committee should include more residential representation.
Police Chief Patrick Calley, confirms that it is illegal to fire a weapon in City limits, this includes
hunting. Clarification is provided that property in Ada County would permit hunting. Discussion
regarding regulating authorities including Idaho Fish and Game, Ada County and City of Eagle,
as well as potentially having the City of Eagle annex the property in question where the hunting is
taking place. Discussion regarding annexation process and agency requirements.
Robert Christensen 252 Woodlander Eagle, Idaho. Mr. Christensen was almost hit by shotgun
blasts when walking his dog near Merrill Park.
Council member Preston, states she has heard gunshots as well.
Teri Murrison Beacon Light Road, states that she was at a meeting with Idaho Department of
Water Resources (IDWR) and she heard that certain wells were being drilled deeper because the
aquifer is being depleted. The question is posed to Council if this is being taken into
consideration when processing applications. She encourages the Council to reach out to IDWR
and have them address the Council on the matter.
Zoning Administrator Vaughan states that every application that is submitted to the City is
transmitted to a multitude of entities for comment, including the Idaho Department of Water
Resources. These comments are provided to the City Council for review. Discussion.
Michelle Fink she notes a scam that came through her neighborhood where flyers were left on
mailboxes for curb painting. The flyer is provided to the Police Chief to follow up with code
enforcement..
Patricia Minkiewicz, thanks the City for holding Town Hall meetings again. She heard a rumor
about Eagle Fun Days, and maybe it is time for the City to take it over now that they have so
much money. Also, why isn't the Fire Department involved anymore?
Mayor Ridgeway relays his conversation with Commissioner Yzaguirre regarding the history of
the Rocky Mountain Oyster Feed fundraiser for the Eagle Fire Department. Over the years the
increasing cost of the "oysters" has made the fundraiser no longer sustainable. The Mayor states
that the Chamber of Commerce has notified him that they will not be in charge of the parade due
to liability costs. The Mayor has contacted the City's insurance carrier, and the City's insurance
will apply to the parade as the City is in charge of that aspect of the event. The City would need
to find someone to Chair the parade committee. Last year, paid City Staff were the only
volunteers that worked the parade, and the number of volunteers was low. There are meetings
with the Fun Days Planning Committee and the Chamber of Commerce tomorrow. Volunteers
are needed to make the event successful. Chief Calley discusses costs associated with the various
parade routes, safety and proper planning is of the utmost importance, as well as the funding for
law enforcement and volunteer personnel. Discussion.
Betty Frasher lives in Island Woods she would like to discuss the hunters again. A map is given
to the Council showing the land in the Boise River directly behind her homes, but she would like
the City to begin the process to annex the land. With the increased use on the greenbelt it is truly
a safety issue. Discussion.
Lauren Bruce 291 N. Yellow Pine Place Eagle, Idaho. She has concerns about traffic on Eagle
Road and Ranch Road near the Eagle Elementary School of the Arts. She is asking that flashing
crossing walk lights be installed. While the flashing lights are being installed, as a Girl Scout, she
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would be willing to raise money to install cross walk flags and holders. She is concerned with
traffic safety.
Zoning Administrator Vaughan states that crosswalk will be before Council on the March 8th
meeting. Chief Calley confirms that he will address speeding on Eagle Road.
David Ensunsa 2898 E. Lakeland Lane Eagle, ID. Mr. Ensunsa has concerns with the validity of
the conditional use permit for Idaho Sand and Gravel. Mr. Ensunsa reviews the information he
has obtained from both Ada County and the City of Eagle via public record requests. He inquires
what the City will do to correct these violations.
Zoning Administrator Vaughan states that City Staff and the City Attorney have been meeting
with the Homeowners Association that Mr. Ensunsa is a member of as well as representatives of
Idaho Sand and Gravel. The City is in the process of doing an administrative determination on
the matter that will be forwarded to Idaho Sand and Gravel. Vaughan reviews the procedural
aspects of the matter.
Curtis Stoddard 2462 N. Majestic Place Eagle, Idaho. Mr. Stoddard states he interrupted a
robbery and proceeded to follow the individual via a vehicle chase. He was able to contact
Dispatch and the criminals were apprehended. Mr. Stoddard wanted to publicly thank the Ada
County Deputies and the Ada County Prosecutor for all of their hard work bringing these people
to justice.
Teri Murrison thanks the Mayor and Council for their support of Beacon Light Road during the
Ada County Highway District meeting. Council member Preston thanks the members of Friends
of Beacon Light Road for their persistence.
Council member Kunz notes that ACHD also accepted the Quadrant solution for Eagle Road and
State Street into the Master Street Map.
Ms. Savino inquires as to a lawsuit her HOA is in against Farmers Union Ditch Company. Mayor
Ridgeway and City Council are unaware of the lawsuit Ms. Savino mentions.
4. ADJOURNMENT:
Hearing no further business, the Council meeting adjourned at 8: 06 p.m.
Respectfully submitted:
SHARON K. BERGMANN
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT
WWW.CITYOFEAGLE.ORG.
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BVEP STAKEHOLDERS
A
B
c
D
E
Accretive Group of Companies
Accurate Surveying & Mapping
Ada County
Adecco Office and Industrial
AECOM
Agri Beef
Air Van Moving Group
Alliance Title & Escrow Corp
Ataraxis & ZipChex
Bank of America
Bank of the Cascades
Banner Bank
BizPrint
Blue Cross of Idaho
BMC
Boise Cascade
Boise Centre
Boise Office Equipment
Boise Regional Realtors
Boise Spectrum (DD Dunlap)
Boise State University
Brighton Corporation
Canyon County
Capital City Development Corporation
(CCDC)
Capital Commercial Properties, LLC
CenterCal Properties, LLC
CenturyLink
Chandler's Steakhouse
Chase Bank, N A.
Citi Cards
City of Boise
City of Caldwell
City of Eagle
City of Garden City
City of Kuna
City of Meridian
City of Mountain Home
City of Nampa
City of Star
Clear Voice Telecom, Inc.
CliftonLarsonAllen, LLP
Coldwell Banker Commercial Advisors
Coldwell Banker -Tomlinson Group
College of Western Idaho
Colliers International
Concordia University, School of Law
CSHQA
CTA Architects Engineers
Cushman & Wakefield 1 Commerce
Cutting Edge Lawn Company
Deloittle
D.L. Evans Bank
Eide Bailly, LLP
Elite Networks
Elwood Staffing
ESI Construction
Experis US, Inc
F
G
H
K
PREMIER PARTNERS (CONTRIBUTE $10K OR MORE PER YEAR)
GOLD MEMBERS (CONTRIBUTE $5K OR MORE PER YEAR)
Pioneer Title Company of Ada County
Fairway Mortgage
Food Services of America
Franklin Building Supply
Futura Corporation
Gardner Company
General Growth Properties (Boise
Towne Square)
Givens Pursley, LLC
Goodwood Barbecue Company
Great West Casualty Company
Group One 1 Sotheby s International
Realty
Hawley Troxell
Hayden Hornes
HC Company, Inc.
HDR, Inc
Hewlett-Packard Company
Holland and Hart
Hotel 43
Idaho Central Credit Union
Idaho Independent Bank
Idaho Power Company
Intermountain Gas Company
Ivie & Associates
J. R. Simplot Company
Keller Williams Realty Boise/ KW
Commercial
KeyBank, N.A.
L KPMG, LLP
Lactalis American Group
MLyle Pearson Auto Show
N
McAlvain Group of Companies, Inc.
Merchants Moving & Storage, Inc.
Meridian Chamber of Commerce
Mesa Moving & Storage - Boise, LLC
MetaGeek
Micron Technology, Inc
Mike Brown Group
Moreton & Company
Motive Power
Mountain West Bank
MWI Veterinary Supply, Inc.
Northwest Bank (Western Capital Bank)
O Northwest Nazarene University
Old Boise
Oppenheimer Companies, Inc.
PacificSource Health Plans
Paragon Corporate Housing
Parsons Behle & Latimer
Payette Brewing Company
PayneWest Insurance
Peasley Transfer & Storage Company
Perkins Coie
Petra, Inc
R
T
Rafanelli & Nahas
Raymond Handling Concepts
Corporation
Red Sky
Regence BlueShield of Idaho
Risch Pisca
Rizen Creative
Rocky Mountain Companies
SaasFocus
Saint Alphonsus Health System
Scentsy
St. Luke's
Steed Construction
Strider Group LLC
Stoel Rives, LLP
Suez Water
Tenant Realty Advisors
The Russell Corporation
The Sundance Company
Thornton Oliver Keller Commercial
Real Estate
TitleOne Corporation
U T -Sheets
Umpqua Bank
United Heritage Insurance
University of Idaho - Boise
University of Phoenix - Idaho Campus
V U.S. Bank
Van Auker Companies
w
Washington Federal
Washington Trust Bank
Wells Fargo Bank, N.A.
Westcor Land Title Insurance
Western States Equipment Company
White -Leasure Development
Company
Zions Bank
•L
ta
Grow. kleas. Here.
TAX REIMBURSEMENT INCENTIVE (TRI)
If your business is adding or bringing high -paying jobs to Idaho, you may be eligible for the Idaho
Tax Reimbursement Incentive. This post -performance incentive can make your decision to expand
or relocate even easier. The incentive creates a maximum credit of 30% on income, payroll and
sales taxes for up to 15 years.
WHO QUALIFIES?
• Companies in rural areas must create 20 new
jobs and those in urban centers must create 50
• New jobs must be full-time and pay equal to or
greater than the average county wage
• Requires a meaningful community contribution
• Company must prove its stability and a
significant economic impact to the community
and Idaho
• Company must prove that the incentive is a
critical factor to its decision
HOW IS IT CALCULATED?
The percentage of tax credit and number
of years granted will be evaluated using a
combination of:
• Quantity of jobs
• Quality of wages
• Impact on the industry sector
• Impact on the local economy
• Impact on the state economy
APPROVED TRI PROJECTS
(JULY 2015 - APRIL 2016)
4,228 26
NEW JOBS COMPANIES
There have been 26 approved projects for the TRI:
• 13 existing Idaho companies; 13 companies new
to Idaho
• 12 projects located in urban areas; 14 projects
located in rural areas
Companies that qualified for the TRI have
committed to the creation of 4,228 jobs with
average wages of $45,102.
The annual payroll in Idaho from these jobs is more
than $190 million. In the Boise Metro, the payroll
amounts to $90 million annually.
Data Source Idaho Cammerce, 2016
1.w
BOISE VALLEY
economic partnership
MORE INFORMATION?
Clark Krause (208) 863-96751ckrause@bvep.org
Jana Jones (208) 921-4686 1 jones@abvep.org
BVEP DASHBOARD - APR 2016 lijwBOISE VALLEY
economicpartnership
SALES MISSIONS:
1'1/111401
11 302011-2015
44
COMPLETED TO DATE
PROJECTS:
I:IO;IdNIPI� M41
4,240 JOBS 19 COMPANIES 208 PROTECTS
BVEP ATTRACTION PROJECTS MAXIMUS
JUNE 2011 - CURRENT 800 -1200 JOBS, JUNE 2013
ENPHASE ENERGY
15 JOBS, JUNE 2011
CASCADE AIRCRAFT MANAGEMENT
100 JOBS, AUG 2013
PROSERVICE BOISE INVOLTA
150 JOBS, OCT 2011 10 JOBS, JAN 2014
CENTRAL GARDEN & PET
250 JOBS, APR 2012
BIOLIFE PLASMA SERVICES
80 JOBS, SEP 2012
MATERNE'S GO GO SQUEEZ
230 JOBS, FEB 2014
SYKES ENTERPRISES
700 - 1000 JOBS, JUNE 2015
HEARTLAND RV'S
215 JOBS, SEP 2015 - TRI WIN
MOTHER EARTH BREW CO.
15-100 JOBS, OCT 2015
ATHLOS ACADEMIES
50 JOBS, OCT 2015 -
SKYWEST AIRLINES PAYLOCITY
100 JOBS, SEP 2014 - 550 JOBS, OCT 2015
GUARDIAN SURVIVAL GEAR DIVERSIFIED FLUID SOLUTIONS (DFS)
20 JOBS, SEPT 2012 50-60 JOBS, NOV 2014 - TRI WIN
DECOR
80 JOBS, JAN 2016
JONGEJANS DUST COLLECTORS GAYLE MANUFACTURING AMERICAN FOOD EQUIPMENT CO.
5 JOBS, OCT 2012 105 JOBS, JAN 2015 - TRI WIN
GOALS 2011-2015
• Create 3,000 Direct Jobs
• 4,240 Jobs
• Conduct 30 out-of-state sales missions
• 147% of Goal (44)
• Manage 205 Leads
• Well over 4,000 Leads
• 208 Direct Projects
• Host 48 Site Visits
• 240% of Goal (104)
Grow. Here.
90 JOBS, APR 2016 - TRI WIN
5 YEAR MOMENTUM
Target Industries:
• Advanced Manufacturing, Back -Office/
Shared Services, Technology, Food r
Processing & Agribusiness
Target Salary: $40,000 - $70,000
BVEP FUNDS: 85-15% MODE
85% of Current Funding from
Private Sector
• Only 7% of economic development
organizations have 75% or more of their
funds from Private Sector.
• 54% of economic development
organizations only receive funding from
the state and cities they represent.
Increased Membership: 134
joto.
IN -MIGRATION OF TALENT
#1 Austin, TX
#2 Charleston, SC
#3 BOISE, ID - (3 Years Younger than National
Average)
On the West Coast, Boise MSA has a higher
net domestic in -migration rate than any
other metro region. In the country, Boise MSA
ranked #3 for 2014 in -migration rates.
(not including Florida)
Reasons for Growth?
1) Quality of Life - Live
the American Dream,
Own a Home
2) Affordability w/
Premium Schools,
Recreation, Safety
3) Quality of People
4) Vibrant Downtown
Arizona
4% Nevada
4%
SOURCES OF IN -MIGRATION
Other
33%
Oregon
10%
Alaska_/
7%
SIZE
EDUCATION
Ifft
TALENT
QUALITY OF
LIFE
AIR SERVICE
from Boise
Boise has a
YOUNG
population
11
Quick Facts
Boise MSA is the third largest Metro in the
Northwest, and #64 largest in the country
(excluding high-cost metros). Current population of
664,422.
Boise Valley Schools have a go -on rate
equivalent to the national average -
frequently listed among the top high
schools in the country. Home to 14 higher -
education institutions with cumulative
enrollment exceeding 40,000, more than
40 percent of Boise Valley residents have a
college degree.
Top ten in the country with in -migration of
3.96% over the last four years. The Metro
draws talent from California, Washington,
Oregon, Utah, and others.
Our quality of life is quantifiable: shorter
commute times (18 mins), lower cost of
living and housing, safer communities,
better proximity and access to outdoor
recreation, and data -based rankings
from credible sources like Forbes, Money
Magazine, CNN, MSN and TIME.
The flight service in the Boise Metro has
seen significant growth (6.8%) in the last
two years and new routes continue to be
added. Nationally, there was a 4% decline in
flights between 2012 and 2014.
In less than two years, 10 destinations have
seen expanded service in Boise's flight
roster. The Boise Airport flies to 19 non-
stop destinations with an average of 60
flights per day.
Boise MSA is 3 Years Younger than the
National Avg.
Median Age (National): 37.6 Years Old
Median Age (Boise MSA): 34.6 Years Old
69% of the Boise Metro population is under
the age of 50.