Minutes - 2017 - City Council - 02/14/2017 - RegularEAGLE CITY COUNCIL
Meeting Minutes
February 14, 2017
1. CALL TO ORDER: Council President Preston calls the meeting to order at 5:35
p.m.
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Council President Preston leads the Pledge of
Allegiance.
4. SERVICE RECOGNITION:
1. Volunteer of the Month — Wright Brothers: It is an honor to recognize Bob Wright,
with Wright Brothers, The Building Company for Volunteer of the Month. In January,
during the severe winter weather, and subsequent State of Emergency Declaration, Wright
Brothers was only business to proactively reach out to the City and offer to help the
community and its citizens. The company donated manpower, as well as equipment to
assist City's crews in clearing streets of snow and locating storm drains. The strength of
our community comes from our people, and the Wright Brothers have proven themselves
time after time to be an asset to ours.
Council President Preston: Bob Wright, Wright Brothers, is not present tonight.
Councilmember Kunz reads the Volunteer of the Month for Wright Brothers.
5. PUBLIC COMMENT:
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.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. PZ Administrator I have some changes: Item #9A. If no one is
here to speak to CPA -03-16, A-08-16 & RZ-13-16—City Initiated Comprehensive Plan
Map Amendment, Annexation and Rezone from RR (Ada County Designation) to PS
(Public/Semi-public) — City of Eagle I would recommend that this be added to the
Consent Agenda; Item #9A.1 Findings of Fact & Conclusions of Law for CPA -03-16, A-
08-16 & RZ-13-16 — City Initiated Comprehensive Plan Map Amendment, Annexation
and Rezone from RR (Ada County Designation) to PS (Public/Semi-public)--City of
Eagle, I recommend that this be added to the Consent Agenda. New Business A. Ada
County Transmittal 201602239-S-PR—Preliminary Plat & Private Road for Vine Estates
Subdivision—Aleksey Strelyuk, I would recommend that this be added to the Consent
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Agenda; and Resolution 17-05 to be added to the Consent Agenda. I would recommend
moving Reports to Item #7 following the Consent Agenda and Consent Agenda becomes
#8. PZ Administrator: Item #8J would be the Comp Plan Amendment; Item #8K would
be the Findings of Facts; Item #8L the Ada County Transmittal; Item #8M Resolution 17-
05. We will leave Item #10C as New Business.
Bastian moves to approve placement of these Items on the Consent Agenda as
proposed.
7. Reports:
A. Mayor and Council Reports:
Soelberg: Reports on the Trails Master Plan.
Bastian: Reports on the ACHD Revenue and Expenses Reports. Displays an overhead of
the report and discusses the same.
Kunz: No report
Preston: No report
B. City Hall Department Supervisor Reports:
Chief Calley: I have nothing prepared but would stand for any questions that you have.
General discussion.
PZ Administrator Vaughan: No report
City Clerk Treasurer Bergmann: No report
C. City Attorney Report: Provides Council an IMC update. General discussion.
General discussion.
PZ Administrator Vaughan: Discusses the IMC Easement which they granted to the City.
Discusses the mobile parks coming into the City. These two properties have been sold
and they have provided us the contact information.
Kunz: I have some comments on Item #G. Discusses some changes he has requested to
the language in the Findings of Fact. General discussion.
8. 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 January 18.2017. (SKB)
C. Minutes of January 30. 2017. (SKB)
D. Resolution No. 17-01 Surplus Property — Library. (SKB)
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E. Resolution 17-04: A resolution of the City of Eagle, Idaho, authorizing the
Mayor to sign a proclamation sponsored by the Treasure Valley Partnership
declaring February as "Free Application for Federal Student Aid (FAFSA)
Month". (SR)
F. Volunteer of the Month Proclamation: A proclamation of the City of
Eagle declaring February 15, 2017 Wright Brothers Day in the City of Eagle
for their dedication and volunteerism! (SR)
G. Findings of Fact & Conclusions of Law for CPA-01-16/A-07-16/RZ-12-
16/PP-07-16 — Tandem Ridse Subdivision — Guy Hendrickson & Greg
McVay,: Guy Hendrickson/Greg McVay, represented by Shawn Nickel with
Rennison Engineering, are requesting a comprehensive plan map amendment
to High Density Residential, annexation, rezone from C2 (Community
Commercial — Ada County designation) to MU -DA (Mixed Use with
development agreement [in lieu of a conditional use permit]), and preliminary
plat approvals for Tandem Ridge Subdivision, a 25 -lot (24 buildable, 1
common) single-family residential subdivision. The 1.98 -acre site is located
on the east side of North Horseshoe Bend Road approximately 120 -feet south
of West Goose Creek Road at 12000 North Horseshoe Bend Road. (WEV)
H. Findings of Fact & Conclusions of Law for FPUD-09-16/FP-16-16 —
Final Development Plan and Final Plat for Tannenbaum Subdivision No.
3 (formerly known as SCS Svringa Subdivision) — Smith Brighton. Inc.:
Smith Brighton, Inc., represented by Mike Wardle with Brighton
Development, is requesting final development plan and final plat approvals for
Tannenbaum Subdivision No. 3, a 25 -lot (20 buildable, 5 common) residential
subdivision. The 9.71 -acre site is located on the north side of West Floating
Feather Road approximately '/-mile west of the intersection of North
Lanewood Road and West Floating Feather Road. (WEV)
I. FP -03-17 — Final Plat for Lakemoor Subdivision No. 6 — DMB
Development: DMB Development is requesting final plat approval for
Lakemoor Subdivision No. 6, a 1 -lot (non -buildable) subdivision. The 1.28 -
acre subdivision is located on the east side of Eagle Road adjacent to the
intersection of East Colchester and East Eagles Gate Drive. (WEV)
J.(9A.) CPA -03-16., A-08-16 & RZ-13-16 — City Initiated Comprehensive
Plan Map Amendment. Annexation and Rezone from RR (Ada County
Designation) to PS (Public/Semi-public) — City of Eagle: The City of Eagle
is requesting a comprehensive plan map amendment to Public/Semi-public
and an annexation and rezone from RR (Rural Residential — Ada County
designation) to PS (Public/Semi-public). The purpose of the applications is to
annex the portion of the Ada -Eagle Sports Complex property which was
recently acquired by the City. The two parcels totaling 15.9 -acres are located
on the east side of North Horseshoe Bend Road approximately 2000 -feet north
of East Floating Feather Road. No development or changes to the park's use
are proposed. (WEV)
K.(9A1.) Findings of Fact & Conclusions of Law for CPA -03-16. A-08-16
& RZ-13-16 — City Initiated Comprehensive Plan Map Amendment.
Annexation and Rezone from RR (Ada County Designation) to PS
(Public/Semi-public) — City of Eagle: The City of Eagle is requesting a
comprehensive plan map amendment to Public/Semi-public and an annexation
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and rezone from RR (Rural Residential — Ada County designation) to PS
(Public/Semi-public). The purpose of the applications is to annex the portion
of the Ada -Eagle Sports Complex property which was recently acquired by the
City. The two parcels totaling 15.9 -acres are located on the east side of North
Horseshoe Bend Road approximately 2000 -feet north of East Floating Feather
Road. No development or changes to the park's use are proposed. (WEV)
L.(10.A.) Ada County Transmittal 201602239 -S -PR — Preliminary Plat &
Private Road for Vine Estates Subdivision — Aleksev Strelvuk: Aleksey
Strelyuk, represented by Tamara Thompson with The Land Group Inc., is
requesting preliminary plat and private road approvals for Vine Estates
Subdivision, a six (6) lot residential subdivision. The 37.82 -acre site is located
approximately 1,400 -feet east of the intersection of North Ballantyne Lane and
West Beacon Light Road at 1650 West Beacon Light Road. This site is
located in the Eagle Area of Impact. (WEV)
M.(10B.) Resolution 17-05: A Resolution of the City of Eagle, Ada County,
Idaho, Amending the 2015 Eagle Comprehensive Plan Future Land Use
Designation Map for the area in and around the Ada/Eagle Sports Complex;
Affirming that prescribed notice and hearing requirements were met in
accordance with Title 67, Chapter 65, Idaho Code and the Eagle City Code;
and providing and effective date. (WEV)
Bastian moves to approve the Consent Agenda as amended. City Attorney: I would
request that the Zoning Administrator read to the audience the Public Hearing Item
that is to be added to the Consent Agenda as there are new people in the audience.
Zoning Administrator Vaughan: is there anybody here tonight to speak to Item
#9A? Seeing none this can be added to the Consent Agenda. Seconded by Kunz.
Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION
CARRIES
9. UNFINISHED BUSINESS:
A. RZ-07-16 & PP -05-16 — Lonesome Dove Subdivision No. 2 — Zach Evans
Construction: Zach Evans Construction, represented by Mark Butler, is requesting a
rezone from MU (Mixed Use) to MU -DA (Mixed Use with a development agreement [in
lieu of a PUD]) and preliminary plat approvals for Lonesome Dove Subdivision No. 2, a
75 -lot (68 buildable, 7 common) residential subdivision (re -subdivision Lot 1A, Block 2,
Lot 1B, Block 2, and Lot 1, Block 1, Lonesome Dove Subdivision). The 4.36 -acre site is
generally located at the southeast and southwest corners of East Riverside Drive and
South Lone Brook Way. (WEV)
Council President Preston introduces the issue.
City Attorney McLain: provides the Council an overview of the Lonesome Dove
Mediation Memorandum. General discussion.
Bastian, Point of Order, it has come to my attention that we did not have a roll call
vote on the Consent Agenda. City Clerk calls the roll: Bastian: AYE; Preston:
AYE; Kunz: AYE; Soelberg: AYE: ALL AYES: MOTION CARRIES
Zoning Administrator Vaughn provides an overview of changes to the Conditions of
Approval. General discussion.
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Kunz moves that the City of Eagle approve RZ-07-16 & PP-05-16—Lonesome Dove
Subdivision No. 2 — Zach Evans Construction with the following modifications or
amendments: that Site Specific Condition of Approval #11 be stricken in its entirety
and replaced with a new entry in the Development Agreement Item # 3.10 phrased
as per Administrator Vaughan recent wording and furthermore, that Site Specific
Condition of Approval #18 be amended to strike the seconded sentence all together
which currently reads: "The cost of the installation of the buffer area shall be
shared between the applicant and the adjacent property owner", otherwise Site
Specific Condition of Approval #18 would remain the same. Seconded by Soelberg.
Vaughan: I have a clarification. In addition to the changes that Councilmember
Kunz just made; if you look to the Memo that was provided in your packet, we
would also request that Item #3.4 in the Development Agreement which is
referenced on Page 1 of your Memo, memo dated February 8th. Item #3.4 with
regard to the setbacks, we would request that you add under the provision of Street
Front, then in right hand column you will see an underlined statement, that would
need to be added in your motion and on the next page Item #3.5(d) that provision
would also need to be added as part of your motion. Kunz: I would amend my
motion as stated before plus include the following additional amendments with
respect to the Conditions of Development, #3.4 regarding Street Front, that
additional language be added that says "15 -feet (measured from back of curb) (units
located adjacent to East Lone River Drive) to appear immediately under the 18 -feet
(measured from back of curb)" and furthermore, the Condition of Development
#3.5 be amended to add a subsection (d) which shall read as follows: "The common
lot area (Lot 1, Block 18 as shown on the preliminary plat, date stamped by the city
on September 22, 2016) located between the dwelling units located adjacent to the
alleys shall be maintained by the owner(s) of those dwellings". Seconded concurs.
Discussion. ALL AYES: MOTION CARRIES
10. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
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. CPA -03-16, A-08-16 & RZ-13-16 — City Initiated Comprehensive Plan Man
Amendment, Annexation and Rezone from RR (Ada County Desisnation) to PS
(Public/Semi-public) — City of Easle: The City of Eagle is requesting a comprehensive
plan map amendment to Public/Semi-public and an annexation and rezone from RR
(Rural Residential — Ada County designation) to PS (Public/Semi-public). The purpose of
the applications is to annex the portion of the Ada -Eagle Sports Complex property which
was recently acquired by the City. The two parcels totaling 15.9 -acres are located on the
east side of North Horseshoe Bend Road approximately 2000 -feet north of East Floating
Feather Road. No development or changes to the park's use are proposed. (WEV)
Moved to the Consent Agenda by previous motion and approved.
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Al. Findings of Fact & Conclusions of Law for CPA -03-16, A-08-16 & RZ-13-16 —
City Initiated Comprehensive Plan Map Amendment, Annexation and Rezone from
RR (Ada County Designation) to PS (Public/Semi-public) — City of Eagle: The City
of Eagle is requesting a comprehensive plan map amendment to Public/Semi-public and
an annexation and rezone from RR (Rural Residential — Ada County designation) to PS
(Public/Semi-public). The purpose of the applications is to annex the portion of the Ada -
Eagle Sports Complex property which was recently acquired by the City. The two parcels
totaling 15.9 -acres are located on the east side of North Horseshoe Bend Road
approximately 2000 -feet north of East Floating Feather Road. No development or
changes to the park's use are proposed. (WEV)
Moved to the Consent Agenda by previous motion and approved.
11. NEW BUSINESS:
A. Ada County Transmittal 201602239 -S -PR — Preliminary Plat & Private Road for
Vine Estates Subdivision — Aleksev Strelvuk: Aleksey Strelyuk, represented by Tamara
Thompson with The Land Group Inc., is requesting preliminary plat and private road
approvals for Vine Estates Subdivision, a six (6) lot residential subdivision. The 37.82 -
acre site is located approximately 1,400 -feet east of the intersection of North Ballantyne
Lane and West Beacon Light Road at 1650 West Beacon Light Road. This site is located
in the Eagle Area of Impact. (WEV)
Moved to the Consent Agenda by previous motion and approved.
B. Resolution 17-05: A Resolution of the City of Eagle, Ada County, Idaho, Amending
the 2015 Eagle Comprehensive Plan Future Land Use Designation Map for the area in
and around the Ada/Eagle Sports Complex; Affirming that prescribed notice and hearing
requirements were met in accordance with Title 67, Chapter 65, Idaho Code and the Eagle
City Code; and providing and effective date. (WEV)
Moved to the Consent Agenda by previous motion and approved.
C. Ordinance 770: Annexation of the 3 -acre City -owned Property and the 12.9 -acre
City -owned Property associated with the Ada -Eagle Sports Complex Ordinance: An
ordinance annexing certain real property situated in the unincorporated area of Ada
County, Idaho, and contiguous to the corporate limits of the City of Eagle, to the City of
Eagle, Idaho; changing the zoning classification of said real property described herein
from RR (Rural Residential) to PS (Public/Semipublic); amending the zoning map of the
City of Eagle to reflect said change; directing that copies of this ordinance be filed as
provided by law; and providing an effective date. The two parcels totaling 15.9 -acres are
located on the east side of North Horseshoe Bend Road approximately 2000 -feet north of
East Floating Feather Road. (WEV)
Council President Preston introduces the issue.
Kunz 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 #770 be considered after being read once by
title only. Seconded by Soelberg. BASTIAN: AYE; PRESTON: AYE; KUNZ:
AYE; SOLEBERG: AYE: ALL AYES: MOTION CARRIES
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Bastian moves that Ordinance #770 be adopted the title of which is an ordinance
annexing certain real property situated in the unincorporated area of Ada County,
Idaho, and contiguous to the corporate limits of the City of Eagle, to the City of
Eagle, Idaho; changing the zoning classification of said real property described
herein from RR (Rural Residential) to PS (Public/Semipublic); amending the zoning
map of the City of Eagle to reflect said change; directing that copies of this
ordinance be filed as provided by law; and providing an effective date. The two
parcels totaling 15.9 -acres are located on the east side of North Horseshoe Bend
Road approximately 2000 -feet north of East Floating Feather Road. Seconded by
BASTIAN: AYE; PRESTON: AYE; KUNZ: AYE; SOLEBERG: AYE: ALL AYES:
MOTION CARRIES
12. 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 any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing 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 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.
13. ADJOURNMENT:
Kunz: I move for unanimous consent for adjournment. Council President Preston
we are adjourned.
Hearing no further business, the Council meeting adjourned at 6:30 p.m.
Respectfully submitted:
SHAR N K. BERGMANN
CITY CLERK/TREASURER
APPROVE
NAOMI PRESTO
COUNCIL PRESIDENT
(or-
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
CPA -03-16, A-08-16 & RZ-13-16 — City Initiated Comprehensive Plan Map
Amendment, Annexation and Rezone from RR (Ada County Designation) to
PS (Public/Semi-public) — City of Eagle
January 14, 2017
NAME
PLEASE PRINT ADDRESS
TESTIFY PRO/ CON
YES/NO NEUTRAL
Ce : -I, i4"—
Revenue/Expense Summary for Charts
Revenue
Expenditures
FY 2016
Totals
FY 2016
FY 2016
Revenue
Expenses % Expende FY 2016
Revenue
Expenses
Ada County
21%
$22,088,415
$22,100,000 Ada County
20%
$17,924,210
$17,900,000
Ada County
$22,088,415
$17,924,210
81% Ada County
21%
20%
Boise
41%
$42,246,730
$42,200,000 Boise
51%
$46,242,916
$46,200,000
Boise
$42,246,730
$46,242,916
109% Boise
41%
51%
Eagle
79/.
$7,419,883
$7,400,000 Eagle
4%
$3,510,138
$3,500,000
Eagle
$7,419,883
$3,510,138
47% Eagle
7%
4%
Garden City
2%
$2,499,998
$2,500,000 Garden City
2%
$1,820,557
$1,800,000
Garden City
$2,499,998
$1,820,557
73% Garden City
2%
2%
Kuna
4%
$4,178,467
$4,200,000 Kuna
4%
$3,986,556
$4,000,000
Kuna
$4,178,467
$3,986,556
95% Kuna
4%
4%
Meridian
21%
S22,195,198
$22,200,000 Meridian
18%
$16,509,830
$16,500,000
Meridian
$22,195,198
$16,509,830
74% Meridian
21%
18%
Star
2%
$2.272,531
$2,300,000 Star
1%
$1,065,556
$1,100,000
Star
$2,272,531
$1,065,556
47% Star
2%
1%
Unallocated
1%:
$655,396
$700,000
$91,059,763
Unallocated
$655,396
0% Unallocated
1%
0%
Total
$103,556,618
Total
$103,556,618
$91,059,763
2012-2016
Totals
5 year Pie Chart
2012-2016
Revenue
Expenses
5 year Pie Chart
Revenue
Expenses
Ada County
21%
$94,096,504
Ada County
19%
$84,896,449
Ada County
$94,096,504
$84,896,449
90% Ada County
21%
19%
Boise
41%'
$184,805,880
Boise
45%
$198,789,459
Boise
$184,805,880
$198,789,459
108% Boise
41%
45%
Eagle
7%
$31,068,489
Eagle
6%
$27,851,922
Eagle
$31,068,489
$27,851,922
90% Eagle
7%
6%
Garden City
3%.
$12,138,141
Garden City
3%
$11,541,114
Garden City
$12,138,141
$11,541,114
95% Garden City
3%
3%
Kuna
3%,
$13,959,592
Kuna
4%
$15,974,221
Kuna
$13,959,592
$15,974,221
114% Kuna
3%
4%
Meridian
22%'
$97,676,954
Meridian
22%
$98,042,890
Meridian
$97,676,954
$98,042,890,
100% Meridian
22%
22%
Star
2%
$9,707,591
Star
2%
$7,450,746
Star
$9,707,591
$7,450,746
77% Star
2%
2%
Unallocated
1%
$5,628,338
$444,546,800
Unallocated
$5,628,338
0% Unallocated
1%
0%
Total
$449,081,490
Total
$449,081,490
$444,546,800
2002-2016
Totals
15 year Pie Chart
2002-2016
Revenue
Expenses
15 year Pie Chart
Revenue
Expenses
Ada County
22%
$249,911,180
Ada County
20%
$225,870,782
Ada County
$249,911,180
$225,870,782
90% Ada County
22%
20%
Boise
44%
$492,407,019
Boise
43%
$485,229,795
Boise
$492,407,019
$485,229,795
99% Boise
44%
43%
Eagle
6%
$69,602,455
Eagle
5%
$57,684,943
Eagle
$69,602,455
$57,684,943
83% Eagle
6%
5%
Garden City
3%
$32,741,762
Garden City
3%
$35,434,408
Garden City
$32,741,762
$35,434,408
108% Garden City
3%
3%
Kuna
3%
$33,332,360
Kuna
3%
$35,064,046
Kuna
$33,332,360
$35,064,046
105% Kuna
3%
3%
Meridian
19%
$218,547,615
Meridian
23%
$257,059,842
Meridian
$218,547,615
$257,059,842
118% Meridian
19%
23%
Star
2%
$19,139,387
Star
2%
$20,975,649
Star
$19,139,387
$20,975,649
110% Star
2%
2%
Unallocated
1%
$16,244,136
$1,117,319,465
Unallocated
$16,244,136
0% Unallocated
1%
Total
$1,131,925,916
Total
$1,131,925,916
$1,117,319,465
C:\Users\crace-tannler\Documents\Bookll
ACHD Revenue Generated by Jurisdiction
Cra llnallorated
Kuna
4%
Garden Citi
2%
k
Garden
2%
ACHD Expenses by Jurisdiction
Star
1%
ACHD Revenue and Expenses by Jurisdiction
Fiscal Year 2016
Development Impact Fees
Commercial
Ada County
$2,238,850
10.1%
'.� Boise
$7,790,395
35.3%
Eagle
$2,586,920
11.7%
Garden City
$513,031
2.3%
Kuna
$1,141,415
5.2%
Meridian
$6,934,677
31.4%
Star
$885,172
4.0%
j Total
i
$22,090,460
100%
$50,000,000
109%
$45,000,000
$40,000,000
$35,000,000
i
$30,000,000
i
-
Property Taxes
Commercial
Residential
Boise
29.3%
70.7%
Eagle
12.1%
87.9°/
Garden City
35.5%
64.5%
Kuna
8.0%
92.01/.
Meridian
26.5%
73.5%
Star
5.6%
94.4%
!
Percentages represent amounts
- - - - Expended comparative to j
Revenue received
$25,000,000 . _.._-. _.. . - _. .. - _. ... ■ Revenue
$20,000,000
j $15,000,000
II
$10,000,00o
$5,000,000
$o
Ada County Boise
74% ■ Expenses
95%
73% 47%
0
--1— —,.. __.,.._S-.. � --
Eagle Garden City Ku— Meridian Star Unallocated
ACHD Revenue and Expenses by Jurisdiction
Kuna.
3%
Garden City
3%
Kuna
3%
Garden City
3%
ACHD Expenses by Jurisdiction
Star
2%
Property Taxes
FY2012-FY2016
Residential
Boise
ACHD Revenue Generated by Jurisdiction
68.9%
Eagle
13.0%
87.0%
Development Impact Fees
36.8%
Star Unallocated
Ada County
$8,780,345
11.7%
2% 1%
Boise
$20,623,442
27.4%
6.9%
Eagle
$8,732,298
5.8%
Garden City
$1,425,276
2.2%
Kuna
$3,644,179
4.8%
Meridian
$27,733,141
36.9%
Star
$4,261,296
5.7%
Meridian
Total
$75,199,977
100.0%
Kuna.
3%
Garden City
3%
Kuna
3%
Garden City
3%
ACHD Expenses by Jurisdiction
Star
2%
Property Taxes
Commercial
Residential
Boise
31.1%
68.9%
Eagle
13.0%
87.0%
Garden City
36.8%
63.2%
Kuna
8.3%
91.7%
Meridian
27.3%
72.7%
_ Star
6.9%
93.1%
$250,000,000-----'-----------.__..------_--------------------__.
i
I
i
108% Percen
tages represent
is Expended
,ative to
ie received
■ Revenue
■ Expenses
ACHD Revenue and Expenses by Jurisdiction
Kuna
3%
Garden City
3%
Kuna
3%
Garden City
3%
$600,000,000 -
99%
$500,000,000
f�
it
ACHD Expenses by Jurisdiction $400,000,000
Star
2G
Property Taxes
FY2002-FY2016
Residential
ACHD Revenue Generated by Jurisdiction
32.8%
67.2%
Eagle
Development Impact Fees
86.7%
Star Unallocated
Ada County $25,681,274
15.7%
2%, rl%
Boise $40,723,739
24.9%
I1
Eagle $14,539,055
8.9%
Star
Garden City $3,156,857
1.9%
$100,000,000
Kuna $10,475,377
6.4%
Meridian $61,735,883
36.2%
Meridian
Star $7,540,158
4.6%
191%
Total $163,852,343
100.0%
Kuna
3%
Garden City
3%
Kuna
3%
Garden City
3%
$600,000,000 -
99%
$500,000,000
f�
it
ACHD Expenses by Jurisdiction $400,000,000
Star
2G
Property Taxes
Commercial
Residential
Boise
32.8%
67.2%
Eagle
13.3%
86.7%
Garden City
37.0%
63.0%
Kuna
8.4%
91.60/6
Meridian
27.3%
72.7%
Star
7.5%
92.5%
Percentages represent amounts
Expended comparative to Revenue
received
$300,000,000 r—. -- ----
._.. —__. _- _-__._-___
____.
_..._-. _.-_.._.__
___ ■Revenue
118%
■ Expenses
90%
$200,000,000
$100,000,000
83%
108%
105%
110%
Ada County Boise
Eagle
Garden City
Kuna Meridian
Star Unallocated
Projected Jurisdictional Split based on FYWP 2017 -PD
2017 -PD
Revenue Expenses Exp/Rev
Boise
56%
63%
113%
Eagle
8%
3%
39%
Garden City
4%
3%
825/
Kuna
4%
5%
121%
Meridian
25°x6
24%
99"h
Star
2%
2%
94%
Unallocated
2%
0%
ono/
113%
39%
Projection 2017 -PD
Percentages represent
amounts Expended
comparative to Revenue
received
Revenue
r'Expenses
99%
82% 121%
94
Boise Eagle Garden City Kuria Meridian Star Unallocated
C:\Users\trace-ta nnler\Documents\Book15
Projected Jurisdictional Split 2002 -PD (incorporating FYWP 2017 -PD
information)
2002 -PD
Revenue Expenses Rev/Exp
Boise
56%
57%
101%
Eagle
8%
6%
74%
Garden City
4%
4%
101%
Kuna
4%
4%
103%
Meridian
25%
28%
112%
Star
2%
2%
103%
Unallocated
2%
101%
Projection - 2001- PD
Percentages represent
amounts Expended
comparative to
Revenue received
112% s Revenue
Expenses
74
101% 103%
103%
E-.
Boise Eagle Garden City Kuna Meridian Star Unallocated
C:\Users\crace-tannier\Documents\Bookl6
17
City of Eagle Check Register - Transparency Version Page. 1
Check Issue Dates: 2/13/2017 - 2/13/2017 Feb 13, 2017 04:OOPM
Report Criteria:
Report type: GL detail
Bank. Bank account = '82007705'
Check
Check
MUSEUM PROGRAMS
Issue Date
Number
Payee
22127
07-0462-32-00
ARCHIVAL SUPPLIES
02/13/2017
22127
ACS -Advanced Control Systems
Total 22127:
22128
02/13/2017
22128
Ada County Assessor's Office
Total 22128:
22129
02!13/2017
22129
Ada County Highway District
Total 22129:
22130
02/13/2017
22130
Ada County Sheriffs Dept.
Total 22130:
22131
02/13/2017
22131
Alana Dunn
02/13/2017
22131
Alana Dunn
02/13/2017
22131
Alana Dunn
02/13/2017
22131
Alana Dunn
Total 22131:
22132
02/13/2017
22132
Albertsons/Safeway
02/13/2017
22132
Albertsons/Safeway
02/13/2017
22132
Albertsons/Safeway
02/13/2017
22132
Albertsons/Safeway
02/13/2017
22132
Albertsons/Safeway
Total 22132:
22133
02/13/2017
22133
Alsoo
02/13/2017
22133
Alsco
Total 22133:
22134
02/13/2017
22134
Alta and George Tawzer
Total 22134:
22135
02/13/2017
22135
American Planning Association
Total 22135:
Invoice Invoice Invoice GL
Sequence GL Account Account Title
Invoice Check
Amount Amount
1 ch 60-0434.58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 97.00 97.00
97.00
1 ch 60-0434-15-00 OFFICE SUPPLIES 100.00 100.00
100.00
1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEE 62,282.00 62,282.00
62,282.00
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 169,920.42 169,920.42
169,920.42
1 ch
07-0462-68-00
MUSEUM PROGRAMS
2 ch
07-0464-08-00
GIFT SHOP SUPPLIES
1 ch
07-0462-32-00
ARCHIVAL SUPPLIES
1 ch
07-0461-03-00
CONFERENCES & SEMINARS
1 ch 06-0461.30-01 CHILDRENS PROGRAMING
1 ch 01-0462-01-00 PUBLIC RELATIONS
1 ch 11-0422-01-00 PUBLIC RELATIONS
1 ch 01-0413-05-00 OFFICE EXPENSES
2 ch 11-0422-01-00 PUBLIC RELATIONS
1 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 14-0413-14-00 PROFESSIONAL DUES
137.67
66.93
505.91
460.00
137.67
66.93
505.91
480.00
1,190.51
18.48 18.48
30.19 30.19
32.16 32.16
5.49 5.49
7.47 7.47
93.79
83.20 83.20
83.20 83.20
166.40
75.00 75.00
75.00
500.00 500.00
500.00
City of Eagle
Check Register - Transparency Version
Page: 2
Check Issue Dates: 2/13/2017.2/13/2017
Feb 13, 2017 04:OOPM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
22136
02/13/2017
22136
Analytical Laboratories, Inc.
1 ch
60-0435-56-00
TESTING -WKLY, MO, QTR, ANNUAL
64.00
64.00
02/13/2017
22136
Analytical Laboratories, Inc.
1 ch
60-0435-56-00
TESTING -WKLY, MO, QTR, ANNUAL
16.00
16.00
Total 22136:
80.00
22137
02/13/2017
22137
Avenel, LLC
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,000.00
1,000.00
Total 22137:
1,000.00
22138
02/13/2017
22138
Baldwin & Associates, Inc.
1 ch
15-0413-05-00
OFFICE EXPENSES
62.73
62.73
02/13/2017
22138
Baldwin & Associates, Inc.
1 ch
11-0413-05-00
OFFICE EXPENSES
18.94
18.94
02/13/2017
22138
Baldwin & Associates, Inc.
1 ch
01-0413-05-00
OFFICE EXPENSES
36.97
36.97
02/13/2017
22138
Baldwin &Associates, Inc.
1 ch
01-0413-05-00
OFFICE EXPENSES
66.47-
66.47-
02/13/2017
22138
Baldwin & Associates, Inc.
1 ch
01-0413-05-00
OFFICE EXPENSES
93.78
93.78
02/13/2017
22138
Baldwin & Associates, Inc.
1 ch
01-0413-05-00
OFFICE EXPENSES
17.06
17.06
02/13/2017
22138
Baldwin & Associates, Inc.
1 ch
14-0413-05-00
OFFICE EXPENSES
39.90
39.90
02/13/2017
22138
Baldwin & Associates, Inc.
1 ch
14-0413-05-00
OFFICE EXPENSES
12.49
12.49
02/13/2017
22138
Baldwin & Associates, Inc.
1 ch
15-0413-05-00
OFFICE EXPENSES
4.99
4.99
02/13/2017
22138
Baldwin & Associates, Inc.
1 ch
01-0413-05-00
OFFICE EXPENSES
52.43
52.43
Total 22138:
272.82
22139
02/13/2017
22139
Billing Document Specialists
1 ch
60-0434-47-00
BILLING SERVICES
1,163.45
1,163.45
Total 22139:
1,163.45
22140
02/13/2017
22140
Black Box Network Services
1 ch
18-0417-02-00
REPAIRS & SERVICES
183.75
183.75
Total 22140:
183.75
22141
02/13/2017
22141
Boise City Attorney's Office
1 ch
01-0416-05-00
PROSECUTOR
5,064.17
5,064.17
Total 22141:
5,064.17
22142
02/13/2017
22142
Boise Office Equipment
1 ch
01-0413-23-00
Mtnc-Repair Equipment
645.54
645.54
02/13/2017
22142
Boise Office Equipment
1 ch
01-0413-23-00
Mtnc-Repair Equipment
46225
462.25
Total 22142:
1,107.79
22143
02113/2017
22143
Broadcast Music, Inc.
1 ch
09-0463-12-00
PROMOTIONS
307.08
307.08
Total 22143:
307.08
22144
02/13/2017
22144
Carl's Cycle Sales
1 ch
20-0426-01-00
REPAIR
782-41
782.41
02/13/2017
22144
Carl's Cycle Sales
1 ch
20-0426-01-00
REPAIR
13.35
13,35
02/13/2017
22144
Carl's Cycle Sales
1 ch
20-0426-01-00
REPAIR
108.72
108.72
City of Eagle Check Register - Transparency Version Page: 3
Check Issue Dates: 2/13/2017 - 2/13/2017 Feb 13, 2017 04:OOPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 22144:
20-0217-07-00
22145
2 ch
80-0217.07-00
02/13/2017
22145
CIT
Total 22145:
4 ch
22146
HEALTH INSURANCE
5 ch
02/13/2017
22146
Craig Ezekiel Brasher
Total 22146:
P8Z DEPT HEALTH INSURANCE
22147
09-0217-07-00
HEALTH INSURANCE
02113/2017
22147
Delta Dental of Idaho
02/13/2017
22147
Delta Dental of Idaho
02113/2017
22147
Delta Dental of Idaho
02/13/2017
22147
Delta Dental of Idaho
02/13/2017
22147
Delta Dental of Idaho
02/13/2017
22147
Delta Dental of Idaho
02/13/2017
22147
Delta Dental of Idaho
02/13/2017
22147
Delta Dental of Idaho
02/13/2017
22147
Delta Dental of Idaho
02/13/2017
22147
Delta Dental of Idaho
Total 22147:
22148
02/13/2017
22148
Dennis Hoke
Total 22148:
22149
02/13/2017
22149
DIgLine
Total 22149:
22150
02/13/2017
22150
Eagle Mini Storage
Total 221 SO:
22151
02/13/2017
22151
Eagle Sewer District
02/13/2017
22151
Eagle Sewer District
02/13/2017
22151
Eagle Sewer District
02/13/2017
22151
Eagle Sewer District
02/13/2017
22151
Eagle Sewer District
Total 22151:
22152
02/13/2017
22152
Elec Controls & Instrumentals, LL
Total 22152
I ch 01-0416-24-00 EQUIPMENT LEASING
904.48
98.03 98.03
98.03
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00
1 ch
20-0217-07-00
HEALTH INSURANCE
2 ch
80-0217.07-00
WATER DEPT HEALTH INSURANCE
3 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
4 ch
22-0217-07-00
HEALTH INSURANCE
5 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
8 ch
14-0217-07-00
P8Z DEPT HEALTH INSURANCE
7 ch
09-0217-07-00
HEALTH INSURANCE
8 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
9 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
10 ch
18-0217-07-00
HEALTH INSURANCE
1 ch 13-0416.09-00 PLUMBING INSPECTIONS
1 ch 60-043444-00 DIG LINE
1 ch 07-0462-15-00 STORAGE UNIT
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
1 ch
16-0449-09-00
UTILITIES
1 ch
07-0462-52-00
MUSEUM UTILITIES
1 ch
16-0450.09-00
UTILLITIES
2 ch
16-0452-09-00
UTILITIES
1 ch 13-0416-25-00 ELECTRICAL INSPECTOR
40.14
272.12
343.20
40.14
367.85
268.78
40.14
292.17
80.27
131.63
100.00
100.00
40.14
272.12
343.20
40.14
367.85
268.78
40.14
292.17
80.27
131.63
1,876.44
7,313.83 7,313.83
7,313.83
70.20 70.20
70.20
76.00 76.00
76.00
144.00 144.00
36.00 36.00
36.00 38.00
18.00 18.00
18.00 18.00
ZQZ.vv
9,040.17 9,040.17
9,040.17
City of Eagle Check Register - Transparency Version Page: 4
Check Issue Dates: 2/13/2017 - 2/13/2017 Feb 13, 2017 04:OOPM
Check
Issue Date
Check
Number
Payee
22153
Check
Amount
1 ch
02/13/2017
22153
Ellen Smith
Total 22153:
22154
60-0220-00-00
WATER/SERVICE DEPOSITS
02/13/2017
22154
Evan's Building Center
02/13/2017
22154
Evan's Building Center
02/13/2017
22154
Evan's Building Center
02/13/2017
22154
Evan's Building Center
02/1312017
22154
Evan's Building Center
02/1312017
22154
Evan's Building Center
02/13/2017
22154
Evan's Building Center
Total 22154:
80-0434-58-00
22155
5.93
5.93
02/13/2017
22155
Farmers Union Ditch Co., Ltd.
Total 22155:
21.59
22156
16-0437-29-01
MTNC/RPR SNOW EQUIPMENT
02/13/2017
22156
Greg & Cheryl Allen
Total 22156:
12,285.00
22157
1 ch
22-0413-06-00
02/13/2017
22157
Holladay Engineering Co.
02113/2017
22157
Holladay Engineering Co.
Total 22157:
25.00
22158
1 ch
01-0416-06-00
02/13/2017
22156
Holladay Engineering Co.
02/13/2017
22158
Holladay Engineering Co.
Total 22158:
5,022.00
22159
1 ch
16-0441-09-00
02/13/2017
22159
Idaho Correctional Industries
Total 22159:
22160
5.37
02/13/2017
22160
Idaho Humane Society, Inc.
Total 22160
80.00
22161
02/13/2017
22161
Idaho Power Co. -Processing Ctr
Total 22161:
22162
02/13/2017
22162
IFMA -Idaho Farmers Mkt Assoc.
Invoice
Sequence
Invoice
GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
1 ch
12-0413-13-00
TRAVEL & PER DIEM
25.00
25.00
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
25.00
1 ch
60-0434-26-00
Tools & Equipment
13.08
13.08
1 ch
16-0437-25-00
MATERIALS & SUPPLIES
17.99
17.99
1 ch
60-0434-26-00
Tools & Equipment
4.49
4.49
1 ch
15-0442-01-00
MAINTENANCE & REPAIR
8.98
8.98
1 ch
80-0434-58-00
RPR/MTNC-LINES-METERS-ETC
5.93
5.93
1 ch
16-0437-25-00
MATERIALS & SUPPLIES
21.59
21.59
1 ch
16-0437-29-01
MTNC/RPR SNOW EQUIPMENT
6.68
6.68
78.74
1 ch
01-0413-20-00
WATER SHARES -FEE ASSESSMENT
857.60
85760
857.60
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
75.00
1 ch
01-0421-10-00
P/R DRY CREEK GRANT
3,509.65
3,509.65
2 ch
01-0421-10-00
P/R DRY CREEK GRANT
7.58
7.58
3,517.23
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
1,200.00
1,200.00
1 Ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
11,085.00
11,085.00
12,285.00
1 ch
22-0413-06-00
PRINTING, DUPLICATION, PUBLISH
25.00
25.00
25.00
1 ch
01-0416-06-00
IDAHO HUMANE SOCIETY
5,022.00
5,022.00
5,022.00
1 ch
16-0441-09-00
UTILITIES
5.37
5.37
5.37
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
80.00
80.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 2/13/2017 - 2/13/2017
Page: 5
Feb 13, 2017 04:OOPM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 22162: 80.00
22163
02/13/2017 22163
International Code Council Inc
1 ch
13-0413-12-00
PERSONNEL TRAINING
800.00
800.00
02/13/2017 22163
International Code Council Inc
1 ch
13-0413-28-00
RESOURCE MATERIALS
149.00
149.00
02/13/2017 22163
International Code Council Inc
1 ch
13-0413-28-00
RESOURCE MATERIALS
29.40
29.40
Total 22163:
978.40
22164
02/13/2017 22164
James & Mari Riley
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
7.40
7.40
02/13/2017 22164
James & Mari Riley
2 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22164:
82.40
22166
02/13/2017 22165
Jenessa Hansen
1 ch
09-0463-20-00
TRAVEUPER DIEM
194.04
194.04
Total 22165:
194.04
22166
02/13/2017 22166
Jerry Harris
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
43.35
43.35
Total 22186:
43.35
22167
02/13/2017 22167
Jiffylube Accounting Office
1 ch
13-0417-01-00
MTNC-REPAIR VEHICLES
56.47
56.47
Total 22167:
56.47
22168
02/13/2017 22168
K&T Maintenance
1 ch
07-0462-53-00
CUSTODIAL SERVICES
63.04
63.04
02/13/2017 22168
K&T Maintenance
1 ch
06.0481-50-00
LIBRARY/CLEANING SERVICES
2,641.95
2,641.95
02/13/2017 22168
K&T Maintenance
1 ch
15.0443-03-00
CUSTORIALSERVICES
1,421.40
1,421,40
02/1312017 22168
K&T Maintenance
1 ch
60-0434-50-01
SHOP UTILITIES
63.00
63.00
02/13/2017 22168
K&T Maintenance
2 ch
16-0440-03-00
CUSTODIAL SERVICES
126.00
126.00
02/1312017 22168
K&T Maintenance
3 ch
15-0442-03-00
CUSTODIAL SERVICES
1,738.17
1,738.17
Total 22168:
6,053.56
22169
02/13/2017 22169
Kandice & Evan Gines
1 Ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22169:
75.00
22170
02/13/2017 22170
Karl Buhr
1 ch
60-0220-00-00
WATERISERVICE DEPOSITS
75.00
75.00
Total 22170:
75.00
22171
02/13/2017 22171
Kathy Pennisi/Stephen Dick
1 ch
14-0413-26-00
REIMBURSE-ANNEX/ZONING/DR FEE
3,921.80
3,921.80
Total 22171: 3,921.80
City of Eagle
Check Register - Transparency Version
Page: 6
Check Issue Dates: 2/13/2017 - 2/13/2017
Feb
13, 2017 04:OOPM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
22172
02/13/2017 22172
KENACO, LLC
1 ch
16-0437-29-00
465.00
465.00
Total 22172:
465.00
22173
02/13/2017 22173
Kittelson & Associates, Inc.
1 ch
14-0468-02-00
COMP PLAN UPDATE
2,831.76
2,831.76
Total 22173:
2,831.76
22174
02/13/2017 22174
Legends Mechanical
1 ch
13-0413-29-03
MECHANICAL FEE REFUND
325.00
325.00
Total 22174:
325.00
22176
02/13/2017 22175
Les Schwab Tire Center
1 ch
20-0426-01-00
REPAIR
160.76
160.76
02/13/2017 22175
Les Schwab Tire Center
1 ch
11-0423-03-00
REPAIR/MAINTENANCE
132.59
132.59
Total 22175:
293.35
22176
02/13!2017 22176
Lisa Fish
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22176:
75.00
22177
02/13/2017 22177
Louis Germano
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
100.00
100.00
Total 22177:
100.00
22178
02/13/2017 22178
M3 Builders, LLC
1 ch
01-0203-01-01
BONDS DEPOSITS PAYABLE
9,600.00
9,600.00
Total 22178:
9,600.00
22179
02/13/2017 22179
Mark & Sharron Riddersen
1 ch
60-0220.00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22179:
75.00
22180
02/13/2017 22180
Marketwurks.com
1 ch
09-0463-02-00
EAGLE SATURDAY MARKET
800.00
800.00
Total 22180:
800.00
22181
02/13/2017 22181
MASTERCARD
1 ch
22-0413-29-00
PUBLIC RELATIONS
300.00
300.00
02/13/2017 22181
MASTERCARD
2 ch
09-0463-12-00
PROMOTIONS
12.99
12.99
02/13/2017 22181
MASTERCARD
1 ch
01-0462-01-00
PUBLIC RELATIONS
8.92
8.92
02/13/2017 22181
MASTERCARD
2 ch
11-0422-01-00
PUBLIC RELATIONS
64.81
64.81
02/13/2017 22181
MASTERCARD
3 ch
01-0462-01-00
PUBLIC RELATIONS
8.48
8.48
02/13/2017 22161
MASTERCARD
1 ch
20-0422-01-00
TRAVEUPER DIEM
439.10
439.10
02/13/2017 22181
MASTERCARD
2 ch
20-0422-00-00
TRAINING
415.00
415.00
02/13/2017 22181
MASTERCARD
3 ch
22-0413-06-00
PRINTING, DUPLICATION, PUBLISH
56.51
56.51
02/13/2017 22181
MASTERCARD
1 ch
16-0437-29-00
40.00
40.00
02/13/2017 22181
MASTERCARD
1 ch
09-0463-12-00
PROMOTIONS
87.33
87.33
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 2/13/2017 - 2/13/2017
Page: 7
Feb 13, 2017 04:OOPM
Check
Check
02/13/2017 22185
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
02/13/2017
22181
MASTERCARD
2 ch
22-0413-12-00
TRAINING
65.00
85.00
02/13/2017
22181
MASTERCARD
1 ch
07-0461-02-00
ASSOCIATION MEMBERSHIP
115.00
115.00
02/13/2017
22181
MASTERCARD
2 ch
12-0413-13-00
TRAVEL & PER DIEM
202.50
202.50
02/13/2017
22181
MASTERCARD
3 ch
18-0413-04-00
TRAVEL AND PER DIEM
202.50
202.50
02/13/2017
22181
MASTERCARD
4 ch
07-0462-32-00
ARCHIVAL SUPPLIES
49.98
49.98
02/13/2017
22181
MASTERCARD
5 ch
07-0462-31-00
OFFICE SUPPLIES
16.79
18.79
02/13/2017
22181
MASTERCARD
6 ch
18-0417-01-00
INTERNET & PHONE SERVICES
50.00
50.00
02/13/2017
22181
MASTERCARD
7 ch
07-0462-31-00
OFFICE SUPPLIES
44.71
44.71
02/13/2017
22181
MASTERCARD
8 ch
14-0413-12-00
PERSONNEL TRAINING
1,000.00
1,000.00
Total 22181:
02/13/2017
22184
MSBT Law
1 ch
01-0416-02-00
3,199.62
22182
02/13/2017 22185
02/13/2017
22182
Matthew Steele
1 ch
80-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22182:
3.99
22186
75.00
22183
02/13/2017 22186
Peak Alarm Company
1 ch
02/13/2017
22183
Michelle & David Pisarski
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22183:
104.64
104.64
Total 22186:
75.00
22184
215.80
22187
02/13/2017
22184
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
3,705.22
3,705.22
02/13/2017
22184
MSBT Law
1 ch
60-0434-42-01
WATERILEGAL SERVICES
1,735.00
1,735.00
02/13/2017
22184
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
2,304.17
2,304.17
02/13/2017
22184
MSBT Law
2 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
152.00
152.00
02/13/2017
22184
MSBT Law
3 ch
01-0416-02-00
CITYATTORNEY
1,290.07
1,290.07
02/13/2017
22184
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
599.80
599.80
02/13/2017
22184
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
751.80
751.80
02/13/2017
22184
MSBT Law
1 ch
19-0467-06-00
TRAIL MASTER PLAN
1,311.51
1,311.51
02/13/2017
22184
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
838.00
838.00
Total 22184: 12,687.57
22185
02/13/2017 22185
NAPA Auto Parts
1 ch
13-0417-01-00
MTNC-REPAIR VEHICLES
3.99
3.99
Total 22185:
3.99
22186
02/13/2017 22186
Peak Alarm Company
1 ch
15-0416-07-00
ALARM MONIOTRING AGREEMENT
111.16
111.16
02/13/2017 22186
Peak Alarm Company
1 ch
15-0416-07-00
ALARM MONIOTRING AGREEMENT
104.64
104.64
Total 22186:
215.80
22187
02/13/2017 22187
Quest CPAs, P.C.
1 ch
01-0416-08-00
CITY AUDITOR
8,475.00
8,475.00
Total 22187:
8,475.00
22188
02/13/2017 22188
Republic Services #884
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
166.38
166.38
02/13/2017 22188
Republic Services #884
1 ch
16-0449-09-00
UTILITIES
108.58
108.58
02/13/2017 22188
Republic Services #884
2 ch
16-0452-09-00
UTILITIES
108.58
108.58
02/13/2017 22188
Republic Services #884
1 ch
22-0415-01-00
AWIN MGMT EDUCATION ADD SRVS
70.38
70.38
02/13/2017 22188
Republic Services #884
1 ch
16-0454-09-00
UTILITIES
93.23
93.23
City of Eagle Check Register - Transparency Version Page: 8
Check Issue Dates: 2113/2017 - 2/13/2017 Feb 13, 2017 04:OOPM
Check Check
Invoice
Issue Date Number
Payee
02/13/2017 22188
Republic Services #884
02/13/2017 22188
Republic Services #884
Total 22188:
1 ch
22189
MUSEUM UTILITIES
02/13/2017 22189
Richard C. Haley
Total 22189:
22190
7,317.19
02/13/2017 22190
Rimi, Inc.- Terry Medley
Total 22190:
50.00
22191
02/13/2017 22191
Robert Grubb
Total 22191:
50.00
22192
50.00
02/13/2017 22192
Robert R. Schafer
Total 22192:
22193
02/13/2017 22193
Rocky Mountain Remodeling -ABC
Total 22193:
22194
02/13/2017 22194
Safeguard by IBF -233439
Total 22194:
22195
02/13/2017 22195
Shirley Law
Total 22195:
22196
02/13/2017 22196
SiteOne Landscape Supply, LLC
02/13/2017 22196
SiteOne Landscape Supply, LLC
Total 22196:
22197
02/13/2017 22197
Staples Credit Plan
02/13/2017 22197
Staples Credit Plan
Total 22197:
22198
02/13/2017 22198
State Insurance Fund
02/13/2017 22198
State Insurance Fund
02/13/2017 22198
State Insurance Fund
02/13/2017 22198
State Insurance Fund
Invoice
Invoice
Invoice GL
Sequence
GL Account
Account Title
1 ch
22-0415-01-00
AWIN MGMT EDUCATION ADD SRVS
1 ch
07-0462-52-00
MUSEUM UTILITIES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 13-0416-11-00 MECHANICAL INSPECTOR
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 01.0413-02.00 DESIGN REVIEW BRD COMPENSATIO
1 ch 16-0449-10-00 MTNC/REPAIR EQUIPMENT-STRUCTU
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 16-0413-27-00 REFUNDS -PARK RESERVATIONS
1 ch 16-0437-29-00
1 ch 16-0437-29-00
1 oh 14-0413-05-00 OFFICE EXPENSES
1 ch 01-0465-17-00 Capital Expenditure -Furniture
1 ch 60-0433-24-00 WORKER'S COMPENSATION
2 ch 07-0420-24-00 WORKER'S COMPENSATION
3 ch 18-0415-24-00 WORKER'S COMPENSATION
4 ch 01-0415-24-00 WORKER'S COMPENSATION
Invoice
Check
Amount
Amount
756.85
756.85
81.08
81.08
1,385.08
75.00
75.00
75.00
7,317.19
7,317.19
7,317.19
50.00
50.00
50.00
50.00
50.00
50.00
547.20 547.20
112.74 112.74
112.74
60.00 60.00
60.00
355.75 355.75
355.75 355.75
35.77 35.77
337.49 337.49
2,14647
2,146.47
113.17
113.17
186.08
186.08
78.00
78.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 2/13/2017 - 2/13/2017
Page: 9
Feb 13, 2017 04:OOPM
Check
Check
02/13/2017 22199
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
02/13/2017
22198
State Insurance Fund
6 ch
11-0415-24-00
WORKER'S COMP EXEC DEPT
117.00
117.00
02/13/2017
22198
State Insurance Fund
6 ch
13-0415-24-00
WORKER'S COMPENSATION
1,493.46
1,493.46
02/13/2017
22198
State Insurance Fund
7 ch
14-0415-24-00
WORKER'S COMPENSATION
1,919.31
1,919.31
02/13/2017
22198
State Insurance Fund
8 ch
12-0415-24-00
WORKER'S COMPENSATION
496.16
496.16
02/13/2017
22198
State Insurance Fund
9 ch
22-0433-24-00
WORK COMP
1,606.29
1,606.29
02/13/2017
22198
State Insurance Fund
10 ch
17-0420-24-00
WORK COMP
1,258.48
1,258.46
02/13/2017
22198
State Insurance Fund
11 ch
20-0420-24-00
WORK COMP
1,632.82
1,632.82
02/13/2017
22198
State Insurance Fund
12 ch
09-0420-24-00
WORKER'S COMPENSATION
1,056.42
1,056.42
02/13/2017
22198
State Insurance Fund
13 ch
15 -0433 -24 -DO
WORKER'S COMPENSATION
780.19
780.19
02/13/2017
22198
State Insurance Fund
14 ch
16-0433-24-00
WORK COMP
1,748.34
1,748.34
02/13/2017
22198
State Insurance Fund
15 ch
06-D461-24-00
LIBRARY/WORKMAN'S COMPENSATI
1,085.83
1,065.83
Total 22198:
359.08
22204
15,698.00
22199
02/13/2017 22199
Studio Cascade Inc.
1 ch
14-0466-02-00
COMP PLAN UPDATE
1,500.00
1,500.00
Total 22199:
1,500.00
22200
02/13/2017 22200
Summer Lawns, Inc.
1 ch
16-0437-20-01
FULL TIME GEN MTNC STAFF
2,139.08
2,139.08
02/13/2017 22200
Summer Lawns, Inc.
1 ch
16-0437-34-00
IRRIGATION REPAIR
182.68
182.68
Total 22200:
2,321.76
22201
02/13/2017 22201
Superior Custom Homes
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
121.80
121.80
Total 22201:
121.80
22202
02/13/2017 22202
Talena Baer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSA110
50.00
50.00
Total 22202:
50.00
22203
02/13/2017 22203
Tates Rents
1 ch
16-0437-29-00
359.08
359.08
Total 22203:
359.08
22204
02/13/2017 22204
Terry L. Sayer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
100.00
100.00
Total 22204:
100.00
22205
02/13/2017 22205
The Gallery at Finer Frames
1 ch
17-0416-00-00
CONTRACTS -PERMITS
220.00
220.00
02/13/2017 22205
The Gallery at Finer Frames
1 ch
17-0416-00-00
CONTRACTS -PERMITS
240.00
240.00
Total 22205:
460.00
22206
02/13/2017 22206
The Idaho Statesman
1 ch
14 -0413 -08 -DO
LEGAL ADS & PUBLICATIONS
85.52
85.52
02/13/2017 22206
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
381.53
361.53
02/13/2017 22206
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
87.08
87.08
02/13/2017 22206
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
88.64
88.64
02/13/2017 22206
The Idaho Statesman
1 ch
01-0413-08-00
LEGAL ADVERTISING/PUBLICATION
218.12
218.12
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 2/13/2017 - 2/13/2017
Page: 10
Feb 13, 2017 04:OOPM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
02/13/2017 22206
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
102.68
102.68
02/13/2017 22206
The Idaho Statesman
1 ch
01-0413-08-00
LEGAL ADVERTISING/PUBLICATION
274.88
274.88
02/13/2017 22206
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
90.20
90.20
02/13/2017 22206
The Idaho Statesman
1 ch
01-0413-08.00
LEGAL ADVERTISING/PUBLICATION
326.80
326.80
02/13/2017 22206
The Idaho Statesman
1 ch
01-0413-08-00
LEGAL ADVERTISING/PUBLICATION
98.00
98.00
02/13/2017 22206
The Idaho Statesman
1 ch
01-0413-08-00
LEGAL ADVERTISING/PUBLICATION
64.08
64.08
02/13/2017 22206
The Idaho Statesman
1 Ch
16-0413-08-00
LEGAL ADVERTISING/PUBLICATION
112.04
112.04
Total 22206:
1,929.57
22207
02/13/2017 22207
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
75.00
75.00
02/13/2017 22207
Treasure Valley Coffee
1 oh
01-0413-05-00
OFFICE EXPENSES
170.34
170.34
Total 22207:
245.34
22208
02/13/2017 22208
Trent J. Koci
1 ch
01-0413-02-00
DESIGN REVIEW BRI)COMPENSATIO
50.00
50.00
Total 22208:
50.00
22209
02/13/2017 22209
United Oil
1 ch
60-0420-01-00
FUEL & LUBRICANTS
229.99
229.99
Total 22209:
229.99
22210
02/13/2017 22210
Upson Company
1 ch
15-0416-08-00
ROOF MAINTENANCE CONTRACT
300.00
300.00
Total 22210:
300.00
22211
02/13/2017 22211
Utility Trailer Sales of Boise
1 ch
60-0420-03-00
VEHICLE MTNC & REPAIR
81.32
81.32
Total 22211:
81.32
22212
02/13/2017 22212
Vaughan, Bill
1 ch
14-0413-13-00
TRAVEL & PER DIEM
28.91
28.91
Total 22212:
28.91
22213
02/13/2017 22213
Victoria Harris
1 ch
17-0416-00-00
CONTRACTS -PERMITS
32.00
32.00
Total 22213:
32.00
22214
02/13/2017 22214
Waxie Sanitary Supply
1 ch
16-0437-27-00
PAPER PRODUCTS
173.00
173.00
02/13/2017 22214
Waxie Sanitary Supply
1 ch
15-0442-01-00
MAINTENANCE & REPAIR
371.78
371.78
Total 22214:
544.78
22215
02/13/2017 22215
Whitehorse Security LLC
1 ch
17-0416-00-00
CONTRACTS -PERMITS
112.00
112.00
Total 22215:
112.00
a
City of Eagle Check Register - Transparency Version Page: 11
Check Issue Dates: 2/13/2017 - 2/13/2017 Feb 13, 2017 04:OOPM
Check Check
Issue Date Number Payee
22216
02/13/2017 22216 Zayo Group, LLC
Total 22216:
Grand Totals:
Dated:
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
Invoice Check
Amount Amount
764.84 764.64
764.64
371,694.54