Minutes - 2017 - City Council - 01/24/2017 - RegularEAGLE CITY COUNCIL
Meeting Minutes
January 24, 2017
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. 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 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.
5. PRESENTATIONS:
A. Joint presentation from the Eagle Police and Prosecuting Attorney. (SR)
Mayor introduces the issue.
Denyce Thompson-Udink, Boise City Attorney's Office., I am going to focus on
Prosecuting Services. We have had the Contract since 2014. Provides an overview of the
prosecuting services that are provided. We are very pleased on how the contract is going.
We work closely Chief Calley and his team.
David Judd, Prosecutor for City of Boise, I am the liaison to the City of Eagle and I try to
meet on a regular basis with Chief Calley and the City's Police Force. Provides an
overview of the working relationship with the City's Police Force. Provides an overview
of the on call team at the Prosecuting Attorney's office. General discussion.
Sgt. Mike Kinzel: it is extremely important to have the Boise City Attorney's Office
available as a resource to our department.
B. FY 15/16 Audit Report — Kurt Folke, Ouest CPAs, P.C. (SR)
Mayor introduces the issue.
Kurt Folke, Quest CPAs, provides the Council an overview of the FY 15/16 Audit
Report. The audit went very well and City Staff had the books in great shape and they are
very competent and helpful. In all of the years that we have worked with staff they have
been very good providing whatever I need for the audit. Provides an overview of the
internal controls and compliance. Provides an overview of the audited financial
statement.
Kurt discusses the Proprietary Fund, the Water Department, and provides an overview of
the audit. Discussion on the Water Department rate study. The Water Department should
be paying for depreciation and at this time depreciation is not being paid for. General
discussion.
Kunz moves to approve the FY 15/16 Audit Report as present by Kurt Folke.
Seconded by Soelberg. ALL AYES: MOTION CARRIES
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6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. Mayor: we have a memo to continue #9B. Planner Williams:
RZ-02-03 MOD 3 — Modification to Development Agreement — Steve Peel, the applicant
has request this application be continued to the February 28, 2017 Council meeting.
B. Mayor or City Council requests. Mayor: I would like to add the Eagle Fun Day
Parade Independent Contractor Agreement to the Consent Agenda.
Kunz: I would move that the Consent Agenda a be modified to add 7J City of Eagle
Fun Day Parade Independent Contractor Agreement and #9B RZ-02-03 MOD 3 —
Modification to Development Agreement — Steve Peel be continued to the February
28, 2017 City Council meeting. Seconded by Bastian. ALL AYES: MOTION
CARRIES
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. Floating Feather Water Main Proiect License Agreement. (KA)
C. Appointment to the Eagle Arts Commission: Mayor Ridgeway is requesting
Council confirmation of the appointment of Bernard Echanow to the
Commission. Mr. Echanow will serving a three (3) year term that will expire
in January 2019. (SR)
D. Appointment to the Eagle Historic Preservation Commission: Mayor
Ridgeway is requesting Council confirmation of the appointment of Erinn
Urquiaga to the Commission. Ms. Urquiaga will be serving a three (3) year
term that will expire in January 2019. (SR)
E. Minutes of January 10, 2017. (SKB)
F. Findings of Fact & Conclusions of Law for RZ-11-16 — Rezone from MU
to MU -DA for a Senior Living Facility — Riverside Senior Development
Co. LLC: Riverside SR Development Co. LLC, represented by Tamara
Thompson with The Land Group, Inc., is requesting a rezone from MU
(Mixed Use) to MU -DA (Mixed Use with a development agreement [in lieu of
a conditional use permit]) for a 146 -unit senior living facility. The 6.0 -acre
site is generally located southeast of Merrill Park and adjacent to the southern
boundary of Merrill Park approximately 250 -feet east of the intersection of
East Shore Drive and East Riverside Drive. (WEV)
G. EXT -13-16 — Final Plat Extension of Time for Garrigan Estates
Subdivision No. 2 — George and Leigh Brecht: George and Leigh Brecht,
represented by Shawn Nickel with SLN Planning, are requesting a one (1) year
extension of time for the final plat approval for Garrigan Estates Subdivision
No. 2, a 4 -lot (3 -buildable, 1 -non -buildable) residential subdivision. The 15.9 -
acre site is located on the north side of West Homer Road approximately
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1,950 -feet west of the intersection of West Homer Road and North Linder
Road. (WEV)
H. WA -01-17 — Rear Yard and Side Yard Setback Waiver for Kevin Holtrv:
Kevin Holtry, represented by Tim Beaudoin, is requesting approval of a rear
yard and side yard setback waiver to accommodate structure additions for
ADA accessibility. The site is located within Chaumont Subdivision No. 2 at
2147 E. Courtland Drive. (WEV)
I. Findings of Fact & Conclusions of Law for FPUD-08-16/FP-15-16 — Final
Development Plan and Final Plat for The Preserve Subdivision No. 6 —
The Preserve LLC.: The Preserve, LLC., represented by Josh Mann with
Engineering Solutions LLP, is requesting final development plan and final plat
approvals for The Preserve Subdivision No. 6, a 28 -lot (25 buildable, 3
common), residential subdivision. The 7.97 -acre site is located 0.45 -miles
north of State Highway 44 and 0.65 -miles west of North Linder Road. (WEV)
J. Independent Contractor Agreement (Eagle Fun Day Parade)
Soelberg I would like to pull Item #J from the Consent Agenda.
Kunz moves to approve the Consent Agenda Items #A thru #I. Seconded by
Soelberg. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES:
MOTION CARRIES
7J. Independent Contractor Agreement. Eagle Fun Dav Parade.
Soelberg: we haven't had a chance to review this Agreement so I pulled this from the
Consent Agenda.
Mayor: provides an overview of the Independent Contractor Agreement, how the
Contractor was chosen and an overview of the terms of the Agreement and what the
Contractor is responsible for. General discussion.
Soelberg moves to approve Item #7J. the Independent Contractor Agreement, Eagle
Fun Day Parade. Seconded by Preston. Bastian: AYE; Preston: AYE; Kunz: AYE;
Soelberg: AYE: ALL AYES: MOTION CARRIES
8. UNFINISHED BUSINESS:
A. Aiken Street Extension: City Council update and discussion of the preliminary
design of the Aikens Street Extension from 1st Street to 2nd Street, including off street
parking and sidewalks. (WEV)
Mayor introduces the issue.
Planner Barbara Williams presents a power point presentation and provides the Council
an overview of the Aiken Street Extension. We will also need some direction from the
Council. Planner Baird -Spencer provides a further overview. General Council
discussion.
Kunz: I need to declare a conflict of interest. I own a property in Paddy Row where this
extension would be coming out. Is this a conflict of interest? City Attorney: I do not see
a conflict.
Further discussion.
Planner Barbara Williams summarizes the recommendations: It is my understanding that
you would like to have 10' wide sidewalks along the entire frontage on both sides with
the exception adjacent to Dan Friends garage, that you would like the existing trees
evaluated to see if the need to be replaced if they are at their live end or if we can fix the
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sidewalk around them, to design it with the street scape and historic lights and trees all
the way down the frontage even in front of the multi -family unit and then relocate all of
the parking to the parcel that was purchased on 2nd Street and possibly along the alley of
one of the parcels, and looking at silva cells for an option instead of the tree wells for the
street trees. Mayor: evaluate the old historic lights for possible upgrade. General
discussion.
Mayor: all those in favor of the recommendations stated by Planner Williams.
Seconded by Bastian. ALL AYES: MOTION CARRIES
Mayor calls a recess at 6:45 p.m.
Mayor reconvenes at 6:50 p.m.
9. 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-01-16/A-07-16/RZ-12-16/PP-07-16 — Tandem Ridge Subdivision — Guy
Hendrickson & Gre2 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)
Mayor introduces the issue.
Planner Baird -Spencer displays a power point presentation and provides Council an
overview of the application and discusses the comprehensive plan map amendment and
the development agreement. General discussion.
Mayor would like to acknowledge former City Councilmember Mary McFarland.
Planner Williams displays a power point presentation and provides Council an overview
of the applicant and discusses the preliminary plat approval and the development
agreement. General discussion.
Shawn Nickel, representing the developers, I want to thank staff for their detailed Staff
Report. The Planning and Zoning Commission approved this application. Provides the
Council an overview of the project. General discussion.
Mayor opens the Public Hearing
Janet Gates, 2887 E. Pine Hollow Lane, which is directly across from the proposed
property. Discusses the 30' disposable land, the public meeting and the meeting with the
HOA, and I'm concerned about the water pressure. I use the Sports Complex on a daily
basis. I'm not against growth I'm for responsible growth. This proposal does not fit in
the City's Comp Plan. It doesn't blend in with any homes in the area.
Bev Ross, 9989 Jamie Place, I am a tax payer of the County. The City is trying to change
the zoning of this property. The density is too high for this area, the height of the
buildings is too high, discusses the traffic, the parking for the residents, emergency
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access, wild fires, there are no sidewalks, and I'm concerned about the water as I have a
well. I think should be parking lot for the Park.
Cory Berish, 10633 N. Sagecrest Place, my life has been protecting environment. I'm in
favor of this development. I would rather see this type of development instead of a
commercial development. This is a positive development.
Guy Hendrickson, 1772 S. Lakemoor Way, I have two einails from neighbors that were
not able to attend the meeting and the emails did not make the time cut off to be in the
record. Reads the emails into the record.
Gary Milk, 234 N. Eagle Creek Lane, I'm going to speak pro for this. I would like to see
something done with property and something that would increase the tax base for the City
of Eagle.
Mayor closes the Public Hearing
Shawn Nickel: we do have 17 guest parking spaces in the development. If you do grant
the pressurized irrigation we would donate those water rights to the City of Eagle. The
developer is actually going to purchase three stations and he would donate two stations to
the City. Discusses parking and the private streets, the density, and waiver of the
irrigation. General discussion.
Bastian moves to approve CPA-01-16/A-07-16/RZ-12-16/PP-07-16—Tandem Ridge
Subdivision with the following changes to the PZ recommendations: #9. take out the
stricken language and just restate it (reads the language) instead of striking that take the
stricken marks out of that; #19. I would change this to state: the staff shall require
documentation from a professional engineer indication the existing well will not support
a pressurized irrigation system. Seconded by Soelberg. Kunz: PZ staff have specifically
requested two additional conditions of development; that all closing documents be
modified to state that the property at 3151 N. Greenbrook Street is adjacent to the
northern, southern and eastern boundaries of Tandem Ridge Subdivision is the Eagle
Sports Complex and that a site specific condition of approval be added for a new plat
note basically stating the same. General discussion. Bastian withdraws his motion.
Bastian moves to approve CPA-01-16/A-07-16/RZ-12-16/PP-07-16—Tandem Ridge
Subdivision with the following changes in the Commissions' recommendations: #9.
take out the stricken language and put it back in as originally proposed; #19. the
staff shall require documentation from a professional engineer indication the
existing well will not support the subdivision pressurized irrigation system; #24.
strike all of the language. Kunz: with respect to the annexation and rezone that two
additional conditions development be added: that to all closing documents wording
be added similar to the following: that the property located at 3151 N. Greenbrook
Street adjacent to the northern, southern and eastern boundaries of Tandem Ridge
Subdivision is the Ada Eagle Sports Complex and that as far as the preliminary plat
specific conditions of approval that a similar a new plat note stating similar the
same be added; also that the private roads in the Tandem Ridge Subdivision are
approved as proposed with Lazy J Lane being a two lane two way road and Tandem
Ridge Lane will be a one way road and that the applicant will be required to
provide some sort of control mechanisms restricting access into and out of the
private roads into Tandem Ridge Subdivision. Seconded by Soelberg. General
discussion. ALL AYES: MOTION CARRIES
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B. RZ-02-03 MOD 3 — Modification to Development Agreement — Steve Peel: Steve
Peel, represented by David Sterling with T -O Engineers, is requesting a modification to
the rezone development agreement (Instrument No. 106057133) associated with Coast 2
Coast Subdivision (aka Laguna Pointe Subdivision). The request is to modify the
commercial uses and building size permitted on Lot 49, Block 1. The 1.51 -acre site is
located on Riveredge Drive approximately 260 -feet east of Eagle Road at 112 East
Riversedge Drive. (WEV)
CONTINUED TO THE FEBRUARY 28, 2017 COUNCIL AGENDA BY A
PREVIOUS MOTION
10. NEW BUSINESS:
A. Ordinance 769: Amending Animal Control Ordinance: An ordinance to correct
inconsistencies that were found subsequent to adoption of ordinance 743 pertaining to
enforcement. An Ordinance of the City Of Eagle, Ada County, Idaho, Amending Title 4,
Chapter 5, Section 4-2, and Providing an Effective Date. (SKB)
Mayor 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 #769 be considered after being read once by
title only. Seconded by Soelberg. ALL AYES: MOTION CARRIES
Kunz moves that Ordinance #769 be adopted the title of which is an ordinance to
correct inconsistencies that were found subsequent to adoption of ordinance 743
pertaining to enforcement. An Ordinance of the City Of Eagle, Ada County, Idaho,
Amending Title 4, Chapter 5, Section 4-2, and Providing an Effective Date.
Seconded by Bastian. BASTIAN: AYE; PRESTON: AYE; KUNZ: AYE;
SOLEBERG: AYE: ALL AYES: MOTION CARRIES
B. AA -01-17 — Appeal of DR -51-16 - Multi -tenant Retail/Restaurant Building 2 —
Hawkins Companies: The City of Eagle, represented by William E. Vaughan, AICP,
Zoning Administrator, is appealing the Design Review Board's decision on the above
referenced matter in accordance with Eagle City Code (ECC) Section 8-2A-14.
Specifically, pursuant to ECC Section 8-2A-14 (3)(a), there is an inconsistency with the
required findings specified within subsection 8 -2A -13(B); and pursuant to ECC Section
8-2A-14 (3)(b), there is an inconsistency with the purpose and objectives of this article;
and pursuant to ECC Section 8-2A-14 (3)(c), there is a lack of nexus between the
requirements of the development agreement and the proposal.
PROJECT SUMMARY: Hawkins Companies, represented by Christian Samples, is
requesting design review approval to construct a 10,620 -square foot multi -tenant
retail/restaurant building. The 0.94 -acre site is located on the east side of South Eagle
Road approximately 600 -feet south of East Colchester Drive within Lakemoor
Commercial Subdivision (Lot 2, Block 10). (WEV)
C. AA -02-17 — Appeal of DR -52-16 — Multi -tenant Retail/Restaurant Building 3
with Drive Through — Hawkins Companies: The City of Eagle, represented by William
E. Vaughan, AICP, Zoning Administrator, is appealing the Design Review Board's
decision on the above referenced matter in accordance with Eagle City Code (ECC)
Section 8-2A-14. Specifically, pursuant to ECC Section 8-2A-14 (3)(a), there is an
inconsistency with the required findings specified within subsection 8 -2A -13(B); and
pursuant to ECC Section 8-2A-14 (3)(b), there is an inconsistency with the purpose and
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objectives of this article; and pursuant to ECC Section 8-2A-14 (3)(c), there is a lack of
nexus between the requirements of the development agreement and the proposal.
PROJECT SUMMARY: Hawkins Companies, represented by Christian Samples, is
requesting design review approval to construct a 10,620 -square foot multi -tenant
retail/restaurant building with drive-through. The 0.98 -acre site is located on the east side
of South Eagle Road approximately 800 -feet south of East Colchester Drive within
Lakemoor Commercial Subdivision (Lot 1, Block 10). (WEV)
Mayor introduces the issues - Items #B and #C.
Zoning Administrator Vaughan: we will be taking information on both Item #B and
#C but each item will require its own motion.
Zoning Administrator displays overheads and provides an overview of the request for
appealing the Design Review Board's decision on these two items. General discussion.
Branden Whalen, Hawkins Companies, discusses the conditions of approval. The Design
Review Board did give us a unanimous decision and we had clear direction from them
even though they had some concerns. Discusses the approval process to date and the
theme for this project. Discusses the appeals. We have some new designs that will be
coming before the Design Review Board.
Paul Stevens, Hawkins Companies, developer of the project, discusses the modern
farmhouse theme.
Andrew Davis, BRS Architects, displays a power point and discusses the cohesiveness of
the buildings.
General Council discussion.
B. AA -01-17 — Appeal of DR -51-16 - Multi -tenant Retail/Restaurant Building 2 —
Hawkins Companies.
C. AA -02-17 — Appeal of DR -52-16 — Multi -tenant Retail/Restaurant Building 3
with Drive Through — Hawkins Companies:
Kunz: I move that the City of Eagle fmd that all of the requirements enumerated in
Eagle City Code Section 8 -2A -13B2 have been fulfilled as per the design as
presented by the applicant this evening including Items B that it is of a scale,
intensity and character that is in harmony with the existing and conforming
planned development; Item D that it will not interfere with the visual character,
quality or appearance of the surrounding area and E that it will have facades,
features and other physical improvements that are designed as a whole when viewed
alone as well as in relationship with the surrounding buildings and settings in that
the buildings have some similar element. Seconded by Soelberg. Mayor: this
motion is for: B. AA -01-17 — Appeal of DR -51-16 - Multi -tenant Retail/Restaurant
Building 2 — Hawkins Companies and C. AA -02-17 — Appeal of DR -52-16 — Multi -
tenant Retail/Restaurant Building 3 with Drive Through — Hawkins Companies.
Kunz: I modify my motion accordingly. Seconded by Bastian. ALL AYES:
MOTION CARRIES
D. Ada County Transmittal 201602176 -CU — Commercial Riding Arena and
Stables — Stephanie Goodman and Joshua Svlce: Stephanie Goodman and Joshua
Sylce, represented by Jim Desmond, are requesting the approval of a conditional use
permit to operate a commercial riding arena and stables. The 6.08 -acre site is located on
the north side of West Beacon Light Road approximately 1,200 -feet east of North Linder
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Road at 4454 West Beacon Light Road. This site is located in the Eagle Area of Impact.
(WEV)
Mayor introduces the issue.
Zoning Administrator Vaughan provides Council an overview of the application.
Jim Desmond, representing the application, provides Council an overview of the
application and provides a history of the property.
General discussion.
Bastian moves to approve the Ada County Transmittal Commercial Riding Arena
and Stables 201602176 -CU and remove from the submittal Item 2 under Site
Specific Conditions of Approval #3 and #5. Seconded by Preston. 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 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.
12. REPORTS:
A. Mayor and Council Reports
Bastian: Discusses the Design Review Board meeting in regards to the Hawkins
Companies.
Mayor: We have a request from the Friends of the Library for a POD to be placed behind
the Library. I did send a letter to the State Parks regarding the RV Park. Councilwoman
Preston requested that we do a strategic planning session. The earliest time we could
have a facilitator would be on March 9th. The cost will be $4,000. If that date is okay I
would negotiate a contract. I would recommend that the discussion on the HOA position
and working with Design Review be worked on at this strategic planning session.
Discussion ACHD Commuter Ride dinner.
Soelberg: Discusses the purchase of the Jackson House. Mayor: my plan is to order an
appraisal.
Kunz: No Report
Preston: No Report
B. City Hall Department Supervisor Reports: No Reports
C. City Attorney Report: No Report
13. EXECUTIVE SESSION: §74-206 - 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
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executive session shall be authorized by a two-thirds (2/3) vote of the governing body. An
executive session may be held:
A. I.C. 74-206(1)(c) To acquire interest in real property which is not owned by
the agency. Orville and Floy Jackson House.
Soelberg: I make a motion pursuant to Idaho Code I move to go into Executive
Session in accordance with I.C. 74-206(1)(c) To acquire interest in real property
which is not owned by the agency. Seconded by Preston. Bastian: AYE; Preston:
AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION
CARRIES
Council goes into Executive Session at 9:45 p.m.
Council discusses the Orville and Floy Jackson House.
Council leaves Executive Session at 10:00 p.m.
14. ADJOURNMENT:
Kunz moves to adjourn. Seconded by Preston. ALL AYES: MOTION
CARRIES
Hearing no further business, the Council meeting adjourned at 10:00 p.m.
Respectfully submitted:
VSHARON K. BERGMANN 1
CITY CLERK/TREASURER
WO ED:
4..• T24
STAN RIDGEWAY L
MAYOR
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
CPA-01-16/A-07-16/RZ-12-16/PP-07-16 — Tandem Ridge Subdivision — Guy
Hendrickson & Greg McVay
January 24, 2017
NAME
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EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RZ-02-03 MOD 3 — Modification to Development Agreement — Steve Peel
January 24, 2017
INTER City of Eagle
Zoning Administration
OFFICE
To: Mayor Ridgeway and City Council Members
From: Brian Parker, Planner I
Subject: RZ-02-03 MOD3 — Modification to Development Agreement — Steve Peel,
represented by David Sterling with T -O Engineers
Date: January 24, 2017
Attachment(s): Email received from David Sterling with T -O Engineers, dated January 24, 2017
Copy To: T -O Engineers, 2471 South Titanium Place, Meridian, ID 83642
The applicant is requesting this application be continued to February 28, 2017 meeting.
Page i of 1
KAPlanning DeptTagle App1ications\RZ&A\2003\RZ-02-03 MOD3 mcldocx
Brian Parker
From:
Sterling, Dave <dsterling@to-engineers.com>
Sent:
Tuesday, January 24, 2017 15:01
To:
Mike Williams
Cc:
Brian Parker
Subject:
RE: Peel development agreement modification
Mike and Brian,
I would like to request that Public Hearing item B. RZ-02-03 MOD 3 Modification to Development Agreement for Lot 49
of the Coast to Coast Subdivision on tonight's agenda be continued to February 28th scheduled public hearing.
Please let me know if you need anything from me or if the requested date does not work.
Thank you.
DAVID STERLING, PE I Project Manager
01 T-0 ENGINEERS
2471 S. Titanium Place I Meridian, Idaho 83642
P 208.323.2288 M 208.860.7946
www.to--en,7ineers.com
00
From: Mike Williams[mailto:mwilliams@cityofeagle.org]
Sent: Tuesday, January 24, 2017 12:39 PM
To: Sterling, Dave
Cc: Brian Parker
Subject: Peel development agreement modification
Dave,
In regard to continuing the development agreement modification public hearing you will need to do that in writing. A
letter or email will suffice, also mention whether you want to continue it to the next meeting (February 14th) or longer.
In regard to gathering information in reference to the parking and easement requirements you can find the Council's
findings on our website. Laguna Pointe was approved in 2003. The application numbers are A-2-03/RZ-2-03/CU-5-
03/PPUD-1-03/PP-3-03. You can print the findings from the website.
Mike
Michael Williams, CFM
Planner III
City of Eagle
660 Civic Lane
Eagle, ID 83616
Work 939-0227
Direct 489-8774
Fax 938-3854
City of Eagle
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Check
Issue Date
Check
Number
Payee
22036
22038
Key Bank - HSA
01/16/2017
22036
Home Depot Credit Services
01/18/2017
22036
Home Depot Credit Services
01/16/2017
22036
Home Depot Credit Services
01/18/2017
22036
Home Depot Credit Services
01118/2017
22036
Home Depot Credit Services
01/18/2017
22036
Home Depot Credit Services
01/18/2017
22036
Home Depot Credit Services
01/18/2017
22038
Home Depot Credit Services
01/18/2017
22036
Home Depot Credit Services
01/18/2017
22036
Home Depot Credit Services
01/18/2017
22036
Home Depot Credit Services
Total 22036:
22037
01/18/2017 22037 Idaho Child Support Receipting
Total 22037:
22038
60-0434-26-00
Tools & Equipment
01/1812017
22038
Key Bank - HSA
01/1812017
22038
Key Bank - HSA
01/18/2017
22038
Key Bank - HSA
01/18/2017
22038
Key Bank - HSA
01/18/2017
22038
Key Bank - HSA
Total 22036:
22039
01/20/2017 22039 Staples Credit Plan
01/20/2017 22039 Staples Credit Plan
01/20/2017 22039 Staples Credit Plan
Total 22039:
22040
01/23/2017 22040 A.M.E. Electric, Inc.
Total 22040:
22041
01/23/2017 22041 ACS -Advanced Control Systems
Total 22041:
22042
01/23/2017 22042 Ada County Emergency Mgmt
Total 22042:
22043
01/23/2017 22043 Ada County Sheriffs Dept.
Check Register - Transparency Version
Check Issue Dates: 1/11/2017. 1/23/2017
c- /-- -l7
Page: 1
Jan 23, 2017 02:21 PM
Invoice Invoice Invoice GL Invoice Check
Sequence GL Account Account Title Amount Amount
1 ch
60-0434-26-00
Tools & Equipment
9.98
9.98
1 ch
20-D423-02-00
MATERIAL AND SUPPLIES
2.40
2.40
1 ch
60-0434-26-00
Tools & Equipment
5.98
5.96
1 ch
16-0437-25-00
MATERIALS & SUPPLIES
179.00
179.00
1 ch
6D-0420-03-00
VEHICLE MTNC & REPAIR
19.82
19.82
1 ch
01-0413-05-00
OFFICE EXPENSES
64.89
84.89
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
202.11
202.11
1 ch
60-0434-28-00
Tools & Equipment
70.04
70.04
1 ch
80-043426-00
Tools & Equipment
17.97
17.97
1 ch
80-043458-01
RPR/MTNC PUMPS-WELLS-CHEMICA
39.95
39.95
1 ch
60-043458-01
RPR/MTNC PUMPS-WELLS-CHEMICA
107.00-
107.00-
504.92
1 ch
16-0217-08-00
GARNISHMENTS
150.00
150.00
1 ch
D8-0461-31-00
LIBRARY/OFFICE SUPPLIES
7.55
150.00
1 Ch
22-0217-07-00
HEALTH INSURANCE
385.00
385.00
2 ch
20-0217-10-00
MSA CONTRIBUTION
100.00
100.00
3 ch
09-0217-10-00
HSA CONTRIBUTION
100.00
100.00
4 ch
17-0217-10-00
HSA CONTRIBUTION
100.00
100.00
5 ch
06-0217-10-00
HSA CONTRIBUTION
420.00
420.00
1,105.00
1 ch
D7-0465-03-00
CAPITAL EXPEND/CITY HALL EQUIP
549.99
549.99
1 ch
D8-0461-31-00
LIBRARY/OFFICE SUPPLIES
7.55
7.55
1 ch
D8-0461-31-00
LIBRARY/OFFICE SUPPLIES
8.82
8.82
566.36
1 ch
60-0434-59-00
CHEMICALS
650.37
650.37
650.37
1 ch
60-D434-19-00
TELEPHONE & COMMUNICATIONS
382.00
382.00
382.00
1 ch
01-0413-14-00
PROFESSIONAL DUES
2,029.50
2,029.50
2,029.50
1 ch
01-0416-09-00
LAW ENFORCEMENT DEPARTMENT
189,920.42
169,920.42
City of Eagle
06-0461-30-01
Check Check
2 ch
Issue Date Number
Payee
3 ch
06.0461-30-01
Total 22043:
4 ch
22044
CHILDRENS PROGRAMING
01/23/2017 22044
Alana Dunn
01/23/2017 22044
Alana Dunn
Total 22044:
22045
01/23/2017 22045
Albertsons/Safeway
01/23/2017 22045
Albertsons/Safeway
01/23/2017 22045
Albertsons/Safeway
01/23/2017 22045
Albertsons/Safeway
01/23/2017 22045
Albertsons/Safeway
Total 22045:
22046
01/23/2017 22046
Analytical Laboratories, Inc
01/23/2017 22046
Analytical Laboratories, Inc
Total 22046:
22047
01/23/2017 22047
Anfinson Plumbing LLP
Total 22047:
22048
01/23/2017 22048
AutoSort
Total 22048:
22049
01/23/2017 22049
Baldwin & Associates, Inc.
01/23/2017 22049
Baldwin & Associates, Inc.
01/23/2017 22049
Baldwin & Associates, Inc.
Total 22049:
22050
01/23/2017 22050
Blairs Service & Repair
Total 22050:
22051
01/23/2017 22051
Boise Office Equipment
Total 22051:
22052
01/23/2017 22052
Community Planning Association
Total 22052:
Check Register - Transparency Version
Check Issue Dates: 1/11/2017 - 1/23/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 07-0466-74-01 CAPITAL EXP FURNITURE
1 ch 07-0462-34-00 RESEARCH MATERIAL
1 ch
06-0461-30-01
CHILDRENS PROGRAMING
2 ch
06-0461-32-00
LIBRARY/SPECIAL DEPTMNTL SUPP.
3 ch
06.0461-30-01
CHILDRENS PROGRAMING
4 ch
06-0461-30-01
CHILDRENS PROGRAMING
5 ch
01-0462-01-00
PUBLIC RELATIONS
1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL
1 ch 60-0435-56-00 TESTING -WKLY, MO, QTR, ANNUAL
1 ch 16-0454-10-00 MTNC/REPAIR EQUIPMENT-STRUCTU
1 ch 17-0422-06-00 Printing/Duplication
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 14-0413-05-00 OFFICE EXPENSES
1 ch 01-0413-05-00 OFFICE EXPENSES
1 ch 16-0437.29-01 MTNC/RPR SNOW EQUIPMENT
1 ch 01-0413-23-00 Mtnc-Repair Equipment
1 ch 01-0413-14-00 PROFESSIONAL DUES
Page: 2
Jan 23, 2017 02:21 PM
Invoice Check
Amount Amount
145.95 145.95
18.95 1895
20.65 20.65
14,97 14.97
67.40 67.40
27.81 27.81
46.32 46.32
177.15
64.00 64.00
16.00 16.00
80.00
325.22 325.22
325.22
2,475.94 2,475.94
64.62 64,62
56.60 56.60
6653 66.53
664.50 664.50
23.10 23.10
23.10
2,812.00 2,812.00
2,81200
City of Eagle Check Register - Transparency Version Page: 3
Check Issue Dates: 1/11/2017 -1/23/2017 Jan 23, 2017 02:21 PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
22053
01/23/2017 22053 Derek T. Smith 1 ch 01-0413-01-00 P8Z COMMISSIONERS COMPENSATI 20.00 20.00
Total 22063: 20.00
22054
01/23/2017 22054
Devonte Goodman
1 ch
18-0413-05-00
PROFESSIONAL DUES
195.00
195.00
Total 22054:
195.00
Total 22059.
195.00
22066
195.00
22060
01/23/2017 22055
DigLine
1 ch
60-0434-44-00
DIG LINE
69.40
69.40
Total 22055:
MATERIALS & SUPPLIES
7.73
7.73
01/23/2017
22060
69.40
22056
16-0437-25-00
MATERIALS & SUPPLIES
7.19
7.19
01/23/2017
22060
01/23/2017 22056
Drugfree Idaho
1 ch
01-0217-07-00
GEN ADMIN HEALTH INSURANCE
41.37
41.37
01/23/2017 22056
Drugfree Idaho
2 ch
08 -0217 -07 -OD
LIBRARY HEALTH INSURANCE
41.37
41.37
Total 22056:
22060
Evan's Building Center
1 ch
16-0447-10-00
MTNC/RPR EQUIP/STRUCTURES
82.74
22057
01/23/2017
22060
Evan's Building Center
1 ch
16-0437-25-00
MATERIALS & SUPPLIES
01/23/2017 22057
Eagle Tire Pros
1 ch
6D -0420 -03 -DO
VEHICLE MTNC & REPAIR
568.57
568.57
Total 22057:
.44
.44
01/23/2017
22060
Evan's Building Center
568.57
22058
MTNC & REPAIR VEHICLES
17.99
17.99
01/23/2017
22050
Evan's Building Center
01/23/2017 22058
Eagle Water Co.
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
40.36
40.36
01/23/2017 22058
Eagle Water Co.
1 ch
16-0449-09-00
UTILITIES
31.91
31.91
01/23/2017 22058
Eagle Water Co.
1 ch
16-0452-09-00
UTILITIES
107.60
107.60
01/23/2017 22058
Eagle Water Co.
1 ch
16-D452-09-00
UTILITIES
107.80
107.80
01/23/2017 22058
Eagle Water Co.
1 ch
07-0462-52-00
MUSEUM UTILITIES
16.50
16.50
Total 22058: 303.97
22059
01/23/2017
22059
Ellen Smith
1 ch
12-0413-12-00
PERSONNEL TRAINING
195.00
195.00
Total 22059.
195.00
22060
01/2312017
22060
Evan's Building Center
1 ch
16-0437-25-00
MATERIALS & SUPPLIES
7.73
7.73
01/23/2017
22060
Evan's Building Center
1 ch
16-0437-25-00
MATERIALS & SUPPLIES
7.19
7.19
01/23/2017
22060
Evan's Building Center
1 ch
60-0434-15-00
OFFICE SUPPLIES
1.12
1.12
01/23/2017
22060
Evan's Building Center
1 ch
16-0447-10-00
MTNC/RPR EQUIP/STRUCTURES
.98
.98
01/23/2017
22060
Evan's Building Center
1 ch
16-0447-10-00
MTNC/RPR EQUIP/STRUCTURES
24.29
24.29
01/23/2017
22060
Evan's Building Center
1 ch
16-0437-25-00
MATERIALS & SUPPLIES
15.29
15.29
01/23/2017
22060
Evan's Building Center
1 ch
15-0445-01-00
MAINTENANCE & REPAIR
.44
.44
01/23/2017
22060
Evan's Building Center
1 ch
16-0456-01-00
MTNC & REPAIR VEHICLES
17.99
17.99
01/23/2017
22050
Evan's Building Center
1 ch
60-0434-68-00
UNIFORMS - LAUNDRY
14.39
14.39
01/23/2017
22060
Evan's Building Center
2 ch
60-0434-26-00
Tools & Equipment
24.45
24.45
01/23/2017
22060
Evan's Building Center
1 ch
16-0437-25-00
MATERIALS & SUPPLIES
4.78
4.78
01/23/2017
22060
Evan's Building Center
1 ch
60-0434-26-00
Tools & Equipment
6.83
6.83
01123/2017
22060
Evan's Building Center
1 ch
60-0434-68-00
UNIFORMS - LAUNDRY
11.69
11.69
01/23/2017
22060
Evan's Building Center
1 ch
60-0434-26-00
Tools & Equipment
12.22
12.22
Total 22063:
22064
01/23/2017 22064 IIMC
Total 22064:
22065
01/23/2017 22065 InCom
Total 22065:
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
8,547.39
100.00 100.00
100.00
826.48 826.48
826.48
City of Eagle
Check Register - Transparency Version
Page: 4
Check Issue Dates: 1/11/2017 -1/23/2017
Jan 23, 2017 02:21 PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 22060:
149.39
22061
01/23/2017
22061
HD Supply Waterworks, LTD
1 ch
W-0434-58-00
RPR/MTNC-LINES-METERS-ETC
43.00
43.00
01/23/2017
22061
HD Supply Waterworks, LTD
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
161.70
161.70
01/23/2017
22061
HD Supply Waterworks, LTD
1 ch
60-0434-26-00
Tools & Equipment
27.80
27.80
Total 22061:
232.50
22062
01/23/2017
22082
Horton, Sheri
1 ch
01-0413-05-00
OFFICE EXPENSES
43.43
43.43
Total 22062:
43,43
22063
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0440-09-00
UTILITIES
162.30
162.30
01/23/2017
22063
Idaho Power Co. -Processing Ctr
2 ch
60-0434-50-01
SHOP UTILITIES
81.15
81.15
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16.0455-09.00
UTILITIES
28.30
28.30
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0454-09-00
UTILITIES
907.22
907.22
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0454-09-00
UTILITIES
33.60
33.60
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0455.09-00
UTILITIES
26.28
26.28
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0455-09.00
UTILITIES
9.51
9.51
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0449-09-00
UTILITIES
133.68
133.68
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0454-09-00
UTILITIES
9.40
9.40
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0441-09-00
UTILITIES
5.37
5.37
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0455-09-00
UTILITIES
10.55
10.55
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0452-09-00
UTILITIES
225.18
225.18
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0441-09-00
UTILITIES
6.01
6.01
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0441-09-00
UTILITIES
232.46
232.46
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0441-09-00
UTILITIES
57.60
57.60
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
60-0434-60-00
POWER
1,125.92
1,125.92
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
60-0434-60-00
POWER
513.46
513.46
01/23/2017
22063
Idaho Power Co: Processing Ctr
1 ch
16-0441-09-00
UTILITIES
1,898.04
1,898.04
01/23/2017
22063
Idaho Power Co: Processing Ctr
2 ch
16-0450-09-00
UTILLITIES
131.16
131.16
01/23/2017
22063
Idaho Power Co. -Processing Ctr
3 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
1,029.03
1,029.03
01/23/2017
22063
Idaho Power Co. -Processing Ctr
4 ch
07-0462-52-00
MUSEUM UTILITIES
100.77
100.77
01/23/2017
22063
Idaho Power Co. -Processing Ctr
5 ch
16-0449-09-00
UTILITIES
5.25
5.25
01/23/2017
22063
Idaho Power Co. -Processing Ctr
6 ch
16-0455-09-00
UTILITIES
11.70
11.70
01/23/2017
22063
Idaho Power Co. -Processing Ctr
7 ch
16-0448-09-00
UTILITIES
18.49
18.49
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
60-0434-60-00
POWER
730.21
730.21
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0453-09-00
UTILITIES
13.61
13.61
01/23/2017
22063
Idaho Power Co: Processing Ctr
1 ch
60-0434-60-00
POWER
988.14
988.14
01/23/2017
22063
Idaho Power Co. -Processing Ctr
1 ch
16-0455-09-00
UTILITIES
57.00
57.00
Total 22063:
22064
01/23/2017 22064 IIMC
Total 22064:
22065
01/23/2017 22065 InCom
Total 22065:
1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
8,547.39
100.00 100.00
100.00
826.48 826.48
826.48
Total 22067: 4.056.72
22068
City of Eagle
22068
Lexisnexis Matthew Bender
Check Register - Transparency Version
01-0413-28-00
Page: 5
47.44
47.44
Total 22068:
Check Issue Dates: 1/11/2017 -1/23/2017
Jan
23, 2017 02:21 PM
Check
Check
47.44
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
22066
6.04
5.04
Total 22069:
01/23/2017
22066
Jen@asa Hansen
1 ch
09-0463-20-00
TRAVEUPER DIEM
97.50
97.50
01/23/2017
22066
Jenessa Hansen
1 ch
09-0463-20-00
TRAVEUPER DIEM
236.21
236.21
Total 22066:
3,882.93
01/23/2017
22070
MSBT Law
2 ch
333.71
22067
180.50
180.50
01/23/2017
22070
MSBT Law
1 ch
01-0413-33-00
01/23/2017
22067
K&T Maintenance
1 ch
07-0462-53-00
CUSTODIAL SERVICES
63.04
63.04
01/23/2017
22067
K&T Maintenance
1 c
06-0461-50.00
LIBRARY/CLEANING SERVICES
1,781.30
1,761.30
01/23/2017
22067
K&T Maintenance
1 ch
15-0443-03.00
CUSTORIAL SERVICES
947.60
947.60
01/23/2017
22067
K&T Maintenance
1 ch
60-0434-50-01
SHOP UTILITIES
42.00
42.00
01/2312017
22067
K&T Maintenance
2 ch
16-0440.03-00
CUSTODIAL SERVICES
84.00
84.00
01/23/2017
22067
K&T Maintenance
3 ch
15-0442-03-00
CUSTODIAL SERVICES
1,158.78
1,158.78
Total 22067: 4.056.72
22068
01/23/2017
22068
Lexisnexis Matthew Bender
1 ch
01-0413-28-00
RESOURCE MATERIALS
47.44
47.44
Total 22068:
47.44
22069
01/23/2017
22089
LLC/Copper River Homes HE
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
6.04
5.04
Total 22069:
6.04
22070
01/23/2017
22070
MSBT Law
1ch
01-0416-02-00
CITY ATTORNEY
3,682.93
3,882.93
01/23/2017
22070
MSBT Law
2 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
180.50
180.50
01/23/2017
22070
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
774.38
774.38
01/23/2017
22070
MSBT Law
2 ch
60-0434.42-01
WATER/LEGAL SERVICES
1,003.42
1,003.42
01/2312017
22070
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
2,534.71
2,534.71
01/23/2017
22070
MSBT Law
2 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
1,203.00
1,203.00
01/23/2017
22070
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
52.38
52.38
01/23/2017
22070
MSBT Law
1 ch
01-0416-02-01
PARK/REC ATTORNEYS FEES
589.00
589.00
01/2312017
22070
MSBT Law
1 ch
06-0416-01-00
LEGAL - CITY ATTORNEY
361.00
361.00
01/23/2017
22070
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
665.00
665.00
01/23/2017
22070
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
228.00
228.00
01/23/2017
22070
MSBT Law
1 ch
60-0434-42-01
WATER/LEGAL SERVICES
95.00
95.00
01/23/2017
22070
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
2,075.98
2,075.98
01/23/2017
22070
MSBT Law
2 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
256.50
256.50
01/23/2017
22070
MSBT Law
3 ch
01-0416-02-00
CITY ATTORNEY
845.50
845.50
01/23/2017
22070
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
133.00
133.00
01/23/2017
22070
MSBT Law
1 ch
01-0416-02-01
PARK/REC ATTORNEYS FEES
456.00
456.00
01/23/2017
22070
MSBT Law
1 ch
06-0416-01-00
LEGAL - CITY ATTORNEY
452.88
452.68
01/23/2017
22070
MSBT Law
1 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
1,708.00
1,708.00
01/23/2017
22070
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
5,068.77
5,068.77
Total 22070: 22,345.75
22071
01/23/2017 22071 National Benefit Services, LLC 1 ch 60-0433-23.00 HRA BILLING 616.00 616.00
01/23/2017 22071 National Benefit Services, LLC 2 ch 14-0415-23-00 HRA BILLING 1,440.00 1,440.00
Total 22071: 2,056.00
City of Eagle Check Register - Transparency Version Page: 6
Check Issue Dates: 1/11/2017 -1123/2017 Jan 23, 2017 02:21 PM
Check Check
Issue Date Number Payee
22072
01/23/2017 22072 Nichoel Baird Spencer
Total 22072:
22073
01/23/2017 22073 Norco Inc
01/23/2017 22073 Norco Inc
01/23/2017 22073 Norco Inc
Total 22073:
22074
01/2W2017 22074 PastPerfect Software
Total 22074:
22076
01/23/2017 22075 Robert J. Koeilisch
Total 22075:
22076
01/23/2017 22076 Sawtooth Law Offices, PLLC
Total 22076:
22077
01/23/2017 22077 SiteOne Landscape Supply, LLC
Total 22077:
22078
01/23/2017 22078 Steve Guerber
Total 22078:
22079
01/23/2017 22079 The Gallery at Finer Frames
Total 22079:
22080
01/23/2017 22080 Treasure Valley Coffee
01/23/2017 22080 Treasure Valley Coffee
Total 22080:
22081
01/23/2017 22081 Trent Wright
Total 22081:
22082
01/23/2017 22082 Trophy House Pros
01/23/2017 22082 Trophy House Pros
01/23/2017 22082 Trophy House Pros
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 14-0413-13-00 TRAVEL & PER DIEM
1 ch 60-0438-01-00 EQUIPMENT
1 ch 60-0438-01-00 EQUIPMENT
1 ch 60-043426-00 Tools & Equipment
1 ch 07-0461-03-00 CONFERENCES & SEMINARS
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 60.0438-05-00 FLOATING FEATHER LOOP -LEGACY
1 oh 16-0437-29-00
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 17-0416-00-00 CONTRACTS -PERMITS
1 ch 01-0413-05.00 OFFICE EXPENSES
1 ch 01-0413-05.00 OFFICE EXPENSES
1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI
1 ch 01-0462-02-00 AWARDS & RECOGNITIONS
1 ch 01-0462-02-00 AWARDS & RECOGNITIONS
1 ch 01-0462-02-00 AWARDS & RECOGNITIONS
Invoice
Check
Amount
Amount
338.10
338.10
338.10
1,715.45
1,715.45
40.67
40.87
113.00
113.00
1,869.12
69.00
69.00
69.00
20.00
20.00
20.00
400.00 400.00
355.75 355.75
355.75
20.00 20.00
150.00 150.00
150.00
75.00 75.00
148.92 148.92
223.92
40.00 40.00
40.00
114.44 114.44
38.41 36.41
36.41 36.41
City of Eagle Check Register - Transparency Version Page: 7
Check Issue Dates: 1/11/2017 - 1/23/2017 Jan 23, 2017 02:21 PM
Check Check
Issue Date Number
Payee
01/23/2017 22082
Trophy House Pros
Total 22082:
22083
01/23/2017 22083
Victor Villages
Total 22083:
22084
01/23/2017 22084
Wayne Ebenrogh
Total 22084:
22088
01/23/2017 22085
West Ada School District
Total 22085:
22086
01/23/2017 22088
Zach Pence
Total 22086:
22087
01/23/2017 22087
Zayo Group, LLC
Total 22087:
22088
01/23/2017 22088
Zions Bank
01/23/2017 22088
Zions Bank
Total 22088:
Grand Totals:
Dated:
Mayor:
City Council:
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 01-0462-02-00 AWARDS & RECOGNITIONS
1 ch 01-0413-01-00 P8Z COMMISSIONERS COMPENSATI
1 ch 01-0315-05-00 PARK/REC SECURITY DEPOSIT
1 ch 17-0423-03-00 FACILITY RENTAL
1 ch 10-0462-05-00 EDUCATION/TRAINING
1 ch 18-0417-01-00 INTERNET & PHONE SERVICES
1 ch 540480-82-00 INTEREST BOND PAYMENT
1 ch 040480-82-00 INTEREST PAYMENT/BOND
Invoice Check
Amount Amount
38.34 38.34
225.60
40.00 40.00
40.00
100.00 100.00
100.00
100.00 100.00
100.00
49.00 49.00
49.00
784.84 784.84
764.84
19,035.08 19,035.08
5,461.39 5,461.39
24,496.47
251,880.26
City of Eagle Check Register - Transparency Version Page: 8
Check Issue Dates: 1/11/2017 - 1/23/2017 Jan 23, 2017 02:21 PM
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"