Minutes - 2017 - City Council - 03/14/2017 - RegularEAGLE CITY COUNCIL
Meeting Minutes
March 14, 2017
INVOCATION
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:33 p.m.
2. ROLL CALL: KUNZ, BASTIAN, PRESTON, SOELBERG. Soelberg by
telephone conference. A quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor Ridgeway leads the Pledge of Allegiance.
4. SERVICE RECOGNITION:
A. The City would like to honor an outsoins commission member and thank him
for his service and dedication. The City would like to honor Mark Grubert for his
service to the Eagle community while serving on the Parks, Pathways and Recreation
Commission.
Mayor Ridgeway thanks Mark Grubert for his service on the Parks, Pathways and
Recreation Commission and presents him with a Thank You plaque.
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 limjtheir comments to three (3) minutes.
JoAnn Burrell, I am the owner of JoAnn's Iris Gardens, I want to thank the Council for
welcoming me, I think this makes the City unique.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA:
A. City Staff requests. Planner Baird -Spencer: #10C. FY 2018-2022 Integrated Five
Year Work Plan Recommendation and #10D. State Street/Idaho 44 Transit Corridor
Implementation Coordination MOU can be moved to the Consent Agenda. General
discussion. Kunz: I would move that we move Item #10C and Item #10D to the
Consent Agenda as Item # K and Item #L. Seconded by Preston. Mayor: Is there
any objection? Seeing none.
B. Mayor or City Council requests. Mayor adds an Arbor Day Proclamation to the
Consent Agenda and adds the Summer Lawns Contract for our landscaping to the
Consent Agenda as Item #M. and Item #N. Kunz moves to add these Items to the
Consent Agenda. Seconded by Bastian. Mayor: Is there any objection? Seeing
none.
Page 1
\\EAGLEPS2\Common\COUNCIL MINUTES\Temporary Minutes Work Area \CC-03-14-17min.doc
Preston removes Item #7E from the Consent Agenda.
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. Bid Award: Floating Feather Water Main Project. (KA)
C. Meals on Wheels Proclamation: A Proclamation Proclaiming March 2017 as
March for Meals Month. (SR)
D. Personal Services Agreement for Traffic Box Art Fabrication. Installation
& Maintenance: (SR)
E. Fireworks America Contract: Authorize the Mayor to sign a contract in the
amount of $10,000 with Fireworks America to provide the Fireworks for Eagle
Fun Days 2017. (SR)
F. Appointment to the Parks. Pathways and Recreation Commission: Mayor
Ridgeway is requesting Council confirmation of the appointment of Shelly Stirrat
to the Commission. Ms. Stirrat will be serving a three (3) year term that will
expire in March 2020. (SR)
G. Appointment to the Parks. Pathways and Recreation Commission: Mayor
Ridgeway is requesting Council confirmation of the appointment of Tyler
Rackleff to the Commission. Mr. Rackleff will serving be a three (3) year term
that will expire in March 2020. (SR)
H. Appointments to the Development Impact Fee Advisory Committee:
Mayor Ridgeway is requesting Council confirmation of the following members to
the DIFAC. Committee Members term of office will be determined in accordance
with Eagle City Code 2-5-2. Robert Grubb, Jane Kramer, Michael Huffaker, Zach
Pence and Sierra Morris: (SR)
I. RZ-05-02 MOD4 — Final Approval of the Development Agreement
Associated with Lakemoor Subdivision - DMB Investments. LLC/B.W.
Eagle: DMB Investments, LLC/B.W. Eagle, Inc., represented by Dan Torfin, is
requesting final approval of the third amended and restated development
agreement associated with Lakemoor Subdivision. The 152.92 -acre site is
generally located on the east side of Eagle Road approximately 1000 -feet north of
Chinden Boulevard. (WEV)
J. Minutes of February 28. 2017. (SKB)
K.(10C.) FY 2018-2022 Integrated Five Year Work Plan Recommendation:
Review and provide a recommendation to the Ada County Highway District on
the FY2018-2022 Integrated Five Year Work Plan. (NBS)
L.(10D.) State Street/Idaho 44 Transit Corridor Implementation
Coordination MOU: A renewal and extension of the State Street Transit and
Traffic Operations Planning (TTOP) memorandum of understanding allowing for
additional cooperative planning and implementation of the TTOP Plan as adopted
by the City in 2011. (NBS)
Page 2
\\L'AGLGFS2\Common\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-03-14-17min.doc
M. Arbor Dav Proclamation. (SB)
N. Summer Lawns Contract. (SB)
Bastian moves to approve the Consent Agenda as amended. Seconded by Kunz.
Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION
CARRIES
7E. Fireworks America Contract: Authorize the Mayor to sign a contract in the amount
of $10,000 with Fireworks America to provide the Fireworks for Eagle Fun Days 2017.
(SR)
Preston: I wanted to address the same issue as I brought up last year, the loud fireworks
and the impact on animals.
General discussion on the Contract.
Bastian moves to approve Item #7E as presented. Seconded by Soelberg. ALL
AYES: MOTION CARRIES
8. UNFINISHED BUSINESS: None
12. REPORTS:
Mayor and Council Reports:
Bastian: Reports on the Sewer District meeting. The Epic Shine is producing 6 times the
amount of waste water than was anticipated. General discussion. Avimor is requesting
annexation to the Sewer District.
Kunz: Reports on the ACHD meeting held last week.
Preston: Discusses the Epic Shine car wash issue.
Soelberg: My report is that I have a new baby. We are all healthy and happy.
City Hall Department Supervisor Reports:
Planner Baird —Spencer: we have been requested from Boise City to measure the
Council's feelings on high occupancy vehicles lanes on State Street. Provides Council an
overview of the project. General discussion. Provides updates on construction projects,
Plaza Drive and Rapid Flashing Beacon/Crossing at Eagle Middle and Pimlico Dr,
Conover & Parkinson culvert replacements, Ballantyne Floating Feather to Beacon Light
Maintenance and Ranch Drive - Eagle Road to Eagle Hill Way - Maintenance. General
discussion.
Planner Williams: as the Flood Plain Administrator, we issued the flood plain
development permit for Dry Creek Bridge on Eagle Road today. General discussion.
Provides Council an update on the river flows. General discussion.
C. City Attorney Report: No report
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. A-09-16 & RZ-15-16 — Annexation and Rezone From RUT (Rural -Urban
Transition — Ada County Designation) and A -R (Agricultural -Residential) To MU -
DA (Mixed Use with a Development Agreement) — Ed Chaney: Ed Chaney,
Page 3
\\EAGLEPS2\Common\COUNCIL\MINUTES\Temporary Minutes Work Area \CC-03-14-17min.doc
represented by Kirsti Grabo with KM Engineering, LLP, is requesting an annexation and
rezone from RUT (Rural -Urban Transition — Ada County designation) and A -R
(Agricultural -Residential) to MU -DA (Mixed Use with a development agreement). The
6.58 -acre site is located on the south side of State Highway 44, approximately 1,690 -feet
west of the intersection of West State Street and State Highway 44 at 2811 West State
Street. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point presentation and provides Council an overview
of the annexation and rezone.
Kirsti Grabo, KM Engineering, LLP, representing the applicant, Mike has covered all of
the bases.
Mayor opens the public hearing
Mayor: no one has signed up to speak to the item. Is there anyone in the audience who
would like to testify? Seeing one.
Mayor closes the public hearing
Kunz moves that the City approve A-09-16 & RZ-15-16 — Annexation and Rezone
from RUT (Rural -Urban Transition — Ada County Designation) and A -R
(Agricultural -Residential) To MU -DA (Mixed Use with a Development Agreement)
— Ed Chaney. Seconded by Preston. ALL AYES: MOTION CARRIES
B. RZ-23-07 MOD2 — Development Asreement Modification — Terra View. LLC:
Terra View, LLC, represented by Justin Martin, is requesting a development agreement
modification (Instrument #112020312) associated with the MU -DA (Mixed Use with a
development agreement in lieu of a PUD) zoning classification for the Terra View
development, a mixed use development including +1- 231.7 acres of residential use
(single-family and multi -family units) and +1- 55.9 acres of commercial uses. The
applicant is requesting a modification regarding the timing of submittal of a preliminary
plat application. The 287.6 -acre site is located at the Northeast corner of Beacon Light
Road and State Highway 16. This item was continued from the February 28, 2017, City
Council Meeting. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point presentation and provides Council an overview
of the application. General discussion.
Justin Martin, Tera View, LLC, Mike did a great job explaining our request. Provides
Council a history of the property. So, this is why we are asking for the extension. We are
not asking for any changes to the Development Agreement. General discussion.
Mayor opens the public hearing
Patricia Minkiewicz, Deerfield Court, Eagle, I am authorized tonight to speak in behalf of
the Friends of Beacon Light Road. I attend the Council meeting when this development
was approved. I believe there is a different attitude in regards to large developments in
Eagle. Patricia wonders why the Council can approve a second extension. We have
decided that the project should not be approved by the City and we invite the Developer
to keep the same development application. It is time to have the Developer rethink this, it
is time for a change. General discussion.
Tom Corrnell, 7801 W. Beacon Light Road, we moved to the property 16 -17 years ago,
it was nice and rural. I asked why not on the extensions and now there is another
Page 4
\\EAGLEFS2\Common\COUNCIL\MINUTES\Temporary Minutes Work Area \CC-03.14-17min.doc
extension. This land was to not to have high density development. This development
will impact our way of life. This an inappropriate development for this area. This should
be voted down. General discussion.
Vicky Corrnell, 7801 W. Beacon Light Road, I live just across the street. No one has ever
contacted us about the impact that this would have on our drive way and our way of life.
Will the property owner or the developer talk to us? They don't need strip malls.
General discussion.
Jared Borg, 103 S. Alder Lane, what is Eagle's long term planning? Are there any
developments North of Beacon Light that has high development? General discussion.
Michael Martini, 4010 N. Double S, I butt up next to the property on the northwest
corner. My house is 50' front this property. People want this rural character. Where are
these people going to be working? Discusses the noise level, safety and high density.
Planner Baird -Spencer, displays the comp plan map and discusses the same.
Justin Martin, discusses the Comp Plan and the current Development Agreement. Our
request tonight is just asking for an extension of time. We purchased the property a year
and half ago and we haven't been trying to change any of the plans. I'm willing to have a
neighborhood meeting.
Mayor closes the public hearing
Planner Williams, I want to reiterate that this is for an extension of time to submit a
preliminary plat. General discussion.
General Council discussion.
Bastian moves to approve RZ-23-07 MOD2 Modification to Development
Agreement Modification Instrument #112020312 Terra View, LLC. Presented by
Justin Marin. Seconded by Soelberg. THREE AYES: PRESTON: NAY:
MOTION CARRIES
C. Public hearing for the establishment of the following proposed fees: In
accordance with Idaho State Code 63-1311A. The purpose of the hearing is to consider
proposed fees for Recreation fees, booth fees, vendor solicitor and temporary merchant
investigation fee and license fee. (SR)
Mayor introduces the issue and provides the Council an overview of the proposed fees.
General discussion.
Mayor opens the public hearing
Is there anyone here who would like to testify? No one has signed up. Seeing none.
Mayor closes the public hearing
1. Resolution 17-08: A Resolution of the City of Eagle, Idaho, establishing a fee
schedule for recreation programs, and booth fees for events coordinated by the City of
Eagle; and providing an effective date.
Kunz moves to approve Resolution 17-08 a Resolution of the City of Eagle, Idaho,
establishing a fee schedule for recreation programs, and booth fees for events
coordinated by the City of Eagle; and providing an effective date. Amending the
third Whereas to change the second March 4th to March 7, 2017. Seconded by
Bastian. ALL AYES: MOTION CARRIES
Page 5
\\EAGLEPS2\Common\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-03-1417min.doc
2. Resolution 17-09: A Resolution of the City of Eagle, Idaho, establishing a fee for
vendor, solicitor and temporary merchant license fees; and create the ability to collect
direct costs associated with investigation fees for vendor, solicitor and temporary
merchants; and providing an effective date.
Mayor provides an overview of the fees.
Mayor: this is a public hearing, is there anyone who would like to offer public testimony
on Resolution 17-09? Seeing none.
Mayor closes the public hearing
Kunz moves to approve Resolution 17-09 a Resolution of the City of Eagle, Idaho,
establishing a fee for vendor, solicitor and temporary merchant license fees; and
create the ability to collect direct costs associated with investigation fees for vendor,
solicitor and temporary merchants; and providing an effective date and I would also
note an amendment, a scrivener correction, in the first Whereas it says the City
Clerk (City Council) desires to establish take prudent steps, the word "and" should
be inserted between establish and take, so it should be establish and take prudent
steps. Seconded by Soelberg. ALL AYES: MOTION CARRIES
Mayor calls a recess at 7:20 p.m.
Mayor reconvenes at 7:30 p.m.
10. NEW BUSINESS:
A. Ada Soil & Water Conservation District Board (SR)
Mayor introduces the issue.
Josie Erskine, Manager of Ada Soil & Water Conservation District, introduces the Board
members. We have not done a project with the City of Eagle since 2011. We are here to
make a pitch; we would like to see if there are projects that we can pair with you. We
would like to discusses soil and water conservation. Displays a power point presentation
and discusses the same. We work closely with Heathy Plant Initiative. We host a 5th
Grade Conservation Field Day and we would like to get Eagle involved. We want to
know what your concerns are. We are looking for 50 acres to start a conservation farm.
General discussion.
B. Ordinance 771— Reducing the number of mandatory meetings: An Ordinance of
the City of Eagle, Ada County Idaho Amending Eagle City Code Title 2 "Boards and
Commissions", Chapter 5 "Development Impact Fee Advisory Committee", Section 2-5-
3(C); providing a severability clause; and providing an effective date. (SR)
Mayor introduces the issue and provides an overview.
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 #771 be considered after being read once by
title only. Seconded by Bastian. ALL AYES: MOTION CARRIES
Kunz moves that Ordinance #771 be adopted the title of which is an ordinance of
the City of Eagle, Ada County Idaho Amending Eagle City Code Title 2 `Boards
and Commissions", Chapter 5 "Development Impact Fee Advisory Committee",
Section 2-5-3(C); providing a severability clause; and providing an effective date.
Seconded by Bastian. BASTIAN: AYE; PRESTON: AYE; KUNZ: AYE;
SOLEBERG: AYE: ALL AYES: MOTION CARRIES
Page 6
\\EAGLEFS2\Common\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-03-14-17min..doc
C. FY 2018-2022 Intesrated Five Year Work Plan Recommendation: Review and
provide a recommendation to the Ada County Highway District on the FY2018-2022
Integrated Five Year Work Plan. (NBS)
Moved to the Consent Agenda and Approved by previous motion.
D. State Street/Idaho 44 Transit Corridor Implementation Coordination MOU: A
renewal and extension of the State Street Transit and Traffic Operations Planning (TTOP)
memorandum of understanding allowing for additional cooperative planning and
implementation of the TTOP Plan as adopted by the City in 2011. (NBS)
Moved to the Consent Agenda and Approved by previous motion.
E. US 20/26 (Chinden Boulevard) Corridor Study: Review and update on the US
20/26 Corridor Study and the propose Continuous Flow Intersections at Linder Road,
Meridian Road, Locust Grove Road and Eagle Road. (NBS)
Mayor introduces the issue and provides an overview.
Planner Baird -Spencer, for my entire existence in Eagle the City has been working on the
US 20/26 Corridor. Discusses the Continuous Flow Intersections (CFI) that will affect
the City of Eagle.
Marc Danley, ITD, Project Manager for the US 20/26 (Chinden Boulevard) Corridor
Study, we are in the process of collecting public comment for the environmental
assessment so any comments tonight should be submitted formally. We will take
comments until March 31St. Displays a power point and provides Council an overview.
General discussion.
Mayor opens the Public Comment
Blake Hansen, 435 E Shore Drive, I am the Managing Partner of Alturas Capital and we
are the group that purchased the property in 2015 on the NE corner of Eagle and Chinden,
everything excluding the Walgreens. Since we have purchase the property we have spent
1M. We are now 90% occupied. We have serious concerns with this proposal. This
would decimate the property and we would be unable to resign tenants. I would implore
them to look at the simple solutions. We have met with ITD and voiced our concerns.
General discussion.
Dan Thompson, Thompson Engineers, I am here as a representative for Alturas.
Discussion on the current access problems for this commercial development and the
access with a CFI. The access gets severely impacted. General discussion.
Jeff Wolt, 2904 S. Fox Run Avenue, Ashbury Subdivision, we go to the Athletic Club 5
days a week and the access we now have would be blocked. Discusses the Costco/Winco
area and the access. There is a safety issue with a CFI.
Sabrina Anderson, discusses the corridor in the long-range plan and discusses access and
a half CFI. This is not designed and is not close to being funded. General discussion.
Maggie Gault, I am so frustrated with this intersection. I go to the gym. Discusses the
way she must get in and out of this area. It is time do something about this.
Mayor closes the Public Comment
Page 7
\\EAGLEPS2\Common\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-03-14-17min.doc
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.
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
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.
1. Orville and Floy Jackson House.
2. Palmetto Street extension
3 Two Rivers parking lot
B. I.C. 74-206(1) (f) To communicate with legal counsel for the public agency to
discuss the legal ramifications of and legal options for pending litigation, or
controversies not yet being litigated but imminently likely to be litigated. The
mere presence of legal counsel at an executive session does not satisfy this
requirement.
1. Idaho Materials and Construction lawsuit
Kunz: I move pursuant to I.C. 74-206(1)(a)(b) that we enter an Executive Session for
the purpose of discussing an acquisition of interest in real property not owned by
the agency and (f). to communicate with legal counsel for the public agency to
discuss the legal ramification of and legal options for pending litigation or
controversies not yet being litigated but imminently likely to be litigated. Seconded
by Bastian. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL
AYES: MOTION CARRIES
Council goes into Executive Session at 9:05 p.m.
Council discusses the Orville and Floy Jackson House, the Palmetto Street extension and
the Two Rivers parking lot and the Idaho Materials and Construction lawsuit.
Council leaves Executive Session at 9:50 p.m.
Bastian moves to authorize the Mayor to hire an appraiser for the possible purchase
of private land by the City. Seconded by Soelberg. ALL AYES: MOTION
CARRIES
14. ADJOURNMENT:
Bastian moves to adjourn. Seconded by Kunz. ALL AYES: MOTION
CARRIES
Page 8
\\EAGLETS2\Common\COUNCIL' IINUTES\Temporary Minutes Work Area\CC-03-14-17min.doc
Hearing no further business, the Council meeting adjourned at 9:50 p.m.
Respectfully submitted:
-}11(.1-A--(9. edLe
SHARON K. BERGMANN
CITY CLERK/TREASURER
APPROVED:
STAN RIDGEWAY
MAYOR
AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
Page 9
',IEAGLEFS2\C.r,mm,,mCO1.'NCIL\MINUTES'1Temporary Minutes Work Area\CC-04- 14-17min.dot.
Eagle City Hall
660 E. Civic Ln./P.O. Box 1520
Eagle, Idaho 83616
(208) 939-6813 (ext.201) fax (208) 939-6827
A memo from the Sr. Deputy City Clerk/Treasurer
To: Mayor Ridgeway & City Council
From: Tracy E. Osborn
CC:
Date: March 6, 2017
Re: Resolution 17-09
Staff is currently in the process of updating the Eagle City Code section pertaining Vendor,
Solicitor and Temporary Merchant section of City Code. However, staff encountered an
unexpected delay in bringing the newly drafted language and the fee changes forward at the
same time; the situation did not come to our attention until after the public hearing notice had
already been sent to the Idaho Statesman for publication. The proposed fee increase is from
$35.00/for 6 months to $100.00/for no more than 12 consecutive months. This amount is
comparable to those established by Boise and Meridian.
So as to not sacrifice the publication costs, staff is seeking Council approval of the proposed
fees at the March 14th meeting, with the understanding that staff will not begin the collection
of the new fees until after the new code updates have been adopted.
Please let me know if you have any questions.
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
Public hearing for the establishment of the following proposed fees: In
accordance with Idaho State Code 63-1311A. The purpose of the hearing is to
consider proposed fees for Recreation fees, booth fees, vendor solicitor and
temporary merchant investigation fee and license fee.
Mnr�h 14 ?017
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
RZ-23-07 MOD2 — Development Agreement Modification — Terra View, LLC
March 14, 2017
NAME
1
PLEASE PRINT \ p{{c �`� ADDRESS
TESTIFY
YES/NO
PRO/ CON
NEUTRAL
MinA
f
C4
M e r' gy m_ �"3 ►c b
/ti 0
`_,
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
A-09-16 & RZ-15-16 — Annexation and Rezone From RUT (Rural -Urban
Transition — Ada County Designation) and A -R (Agricultural -Residential) To
MU -DA (Mixed Use with a Development Agreement) — Ed Chaney
March 14, 20 17
P9
EAGLE CITY COUNCIL MEETING
March 13, 2017
PUBLIC COMMENT SIGN-UP
The public is encouraged to provide comment on this item.
US 20/26 Whinden Boulevard) Corridor Study
Public comment is sought, but shall be limited to three (3) minutes per individual
TESTIFY PRO/ CON or
NAME (please print) ADDRESS YES/NO NEUTRAL
7
Cc 3-15-17
"External" trips make up less than 10% of the volume at Chinden and Eagle
• About 2% of the trips are coming from or going to Gem County or Boise County
® Less than 5% of the trips are coming from or going to Canyon County
Between 25% to 30% of the trips are coming from or going to Eagle or Meridian - this means over
60% of the volume at Chinden and Eagle are "local" trips
Another 15% to 20% of the trips are coming from or going to Boise's West Bench which includes
several schools, employment centers and shopping opportunities.
ZG�+C �i {'� c -- , .e _".0 - 2:' `G O��y eYCPC�`. `Or;0r
N
t,r �L'�. ,.r N ;�' rieC�'�_Pc Jnr ,T �G� T'^'.c c .r i; -r; 'h•_ ` v�rF. r .P `",�,"o: "(1 �- -
Eage o .'e� c ai , G
"External" trips make up less than 5% of the volume at Chinden and Eagle
• About 2% of the trips are coming from or going to Gem County or Boise County
• About 2% of the trips are coming from or going to Canyon County
Just over 30% of the trips are coming from or going to the Eagle or the Meridian area- this means
more than 60% of the volume at Chinden and Eagle are "local" trips
About 20% of the trips are coming from or going to the Boise area - mainly Boise's West Bench
which includes several schools, employment centers and shopping opportunities.
"External" trips make up less than 10% of the volume at Chinden and Eagle
• About 2% of the trips are coming from or going to Gem County or Boise County
• About 5% of the trips are coming from or going to Canyon County
Between 25% to 30% of the trips are coming from or going to Eagle or Meridian - this means
more than 60% of the volume at Eagle and Chinden are "local" trips
About 20% of the trips are coming from or going to Boise's West Bench which includes several
schools, employment centers and shopping opportunities.
Things to keep in mind -The demand increases on particular corridors (with a construction project) are due
to "re-routing" of trips. In 2017, there are about 1.7 million vehicle trips per average weekday. In 2040, this
increases to about 2.7 million vehicle trips per average weekday based on the approved land use vision of
over 1 million people living in Ada and Canyon Counties (which have about 670k people today)
Current=2017 transportation system
CIM official = funded transportation system in CIM 2040. Only one section of Chinden Blvd widening is
funded in 2040 CIM (5 lanes from Locust Grove Rd to Eagle Rd)
Plus Chinden at 6 lanes = funded transportation system in CIM 2040plus Chinden Blvd (US 20/26) 6 lanes
from Caldwell to Eagle Rd
Based on total weekday demand forecasted by the regional travel demand model which used the approved
2040 land use vision and funded transportation system.
"External" trips make up less than 15% of the volume at Chinden and Linder
• About 1% of the trips are coming from or going to Gem County or Boise County
Less than 15% of the trips are coming from or going to Canyon County
Almost 40% of trips are coming from or going to the Meridian area and over 20% of trips are
coming from or going to the Eagle area - this means over 60% of the volume at Chinden and
Linder are "local" trips
Another 15% to 20% of the trips are coming from or going to the Boise area - mainly Boise's West
Bench which includes several schools, employment centers and shopping opportunities.
>n,j i c=-
"External" trips make up less than 10% of the volume at Chinden and Linder
• About 2% of the trips are coming from or going to Gem County or Boise County
• About 5% of the trips are coming from or going to Canyon County
Almost 35% of trips are coming from or going to the Meridian area and Eagle area - this means
about 70% of the volume at Chinden and Linder are "local" trips
About 15% of the trips are coming from or going to the Boise area - mainly Boise's West Bench
which includes several schools, employment centers and shopping opportunities.
(Remember Linder Rd is 6 lanes in CIM official and Chinden Blvd is only 2/3 lanes west of Locust
Grove Rd)
"External" trips make up less than 15% of the volume at Chinden and Linder
• About 2% of the trips are coming from or going to Gem County or Boise County
• About 10% of the trips are coming from or going to Canyon County
Almost 35% of trips are coming from or going to the Meridian area and almost 30% of trips are
coming from or going to the Eagle area - this means about 65% of the volume at Chinden and
Linder are "local" trips
About 15% of the trips are coming from or going to the Boise area - mainly Boise's West Bench
which includes several schools, employment centers and shopping opportunities.
Um tq-, )) q,
of"
-cl
Rd
Miir.011.11
4-J
Ln
ru
V
fu
. ... .... ....
CD
City of Eagle
Check Register - Transparency Version
Page 1
Check Issue Dates: 3/1/2017 - 3/13/2017
Mar
13, 2017 01 05PM
Report Cntena:
Report type: GL detail
Bank. Bank account = "82007705"
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
22321
03/02/2017 22321
Aspen Apartments, LLC
1 ch
16-0416-01-00
SHOP LEASE
1,674.00
1,674.00
03/02/2017 22321
Aspen Apartments, LLC
2 ch
60-0434-50-00
SHOP LEASE
875.00
875.00
Total 22321:
2,549.00
22322
03/02/2017 22322
Chevron
1 ch
60-0420-01-00
FUEL & LUBRICANTS
56.37
56.37
03/02/2017 22322
Chevron
2 ch
60-0420-01-00
FUEL & LUBRICANTS
411.07
411.07
03/02/2017 22322
Chevron
3 ch
16-0456-02-00
GAS & OIL
94.59
94.59
03/02/2017 22322
Chevron
4 ch
15-0413-26-00
GAS AND OIL
60.15
6015
03/02/2017 22322
Chevron
5 ch
13-0417-02-00
FUEL COSTS
101.26
101.26
Total 22322:
723.44
22323
03/02/2017 22323
IBL Events
1 ch
01-0422-06-00
FIELD OF HONOR
50.00
50.00
Total 22323:
50.00
22324
03/02/2017 22324
Idaho Child Support Receipting
1 ch
16-0217-08-00
GARNISHMENTS
150.00
150.00
03/02/2017 22324
Idaho Child Support Receipting
2 ch
15-0217-08-00
GARNISHMENTS
165,00
165.00
Total 22324:
315.00
22326
03/02/2017 22325
Idaho Rural Water Assoc.
1 ch
60-0434-22-00
TRAVEL-MTNGS-EDUCATION
265.00
265.00
03/02/2017 22325
Idaho Rural Water Assoc.
2 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
15.00
15.00
03/02/2017 22325
Idaho Rural Water Assoc.
1 ch
60-0434-22-00
TRAVEL-MTNGS-EDUCATION
250.00
250.00
Total 22325:
530.00
22326
03/02/2017 22326
Key Bank - HSA
1 ch
06-0217-10-00
HSA CONTRIBUTION
260.00
260.00
03/02/2017 22326
Key Bank - HSA
2 ch
22-0217-07-00
HEALTH INSURANCE
10.00
10.00
Total 22326:
270.00
22327
03/02/2017 22327
National Benefit Services, LLC
1 ch
06-0461-23-01
COBRA ADMIN FEE
55.00
55.00
03/02/2017 22327
National Benefit Services, LLC
2 ch
01-0415-23-01
HRA ADMIN FEE
55.00
55.00
Total 22327.
110.00
22328
03/02/2017 22328
Regence Blueshield of Idaho
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
3,749.39
3,749.39
03/02/2017 22328
Regence Blueshield of Idaho
2 ch
14-0217-07-00
PBZ DEPT HEALTH INSURANCE
4,739.24
4,739.24
03/02/2017 22328
Regence Blueshield of Idaho
3 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
4,024.50
4,024.50
03/02/2017 22328
Regence Blueshield of Idaho
4 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
4,648.91
4,648.91
03/02/2017 22328
Regence Blueshield of Idaho
5 ch
22-0217-07-00
HEALTH INSURANCE
261.88
261.88
03/02/2017 22328
Regence Blueshield of Idaho
6 ch
18-0217-07-00
HEALTH INSURANCE
1,677.26
1,677.26
03/02/2017 22328
Regence Blueshield of Idaho
7 ch
16-0217-07-00
HEALTH INSURANCE
315.60
315.60
City of Eagle Check Register - Transparency Version Page: 2
Cheek Issue Dates: 3/1/2017 - 3/13/2017 Mar 13, 2017 01:05PM
Check
Check
HEALTH INSURANCE
Issue Data
Number
Payee
03/02/2017
22328
Regence Blueshk W of Idaho
03/02/2017
22328
Regence Bluesh" of Idaho
03/02/2017
22328
Regence Blueshield of Idaho
03/02/2017
22328
Regence Blueshield of Idaho
03/02/2017
22328
Regence Blueshield of Idaho
Total 22328:
22329
03/0212017
22329
Sharon L Sharp
Total 22329:
22330
03/02/2017
22330
Tammy Gordon
Total 22330:
22331
03/1312017
22331
Ada County Highway District
Total 22331:
22332
03113/2017
22332
Ada County Sherift Dept
Total 22332:
22333
03/13/2017
22333
Alana Dunn
03/13/2017
22333
Alana Dunn
03/13/2017
22333
Alana Dunn
Total 22333:
22334
03/13/2017
22334
Albertsons/Safeway
03/13/2017
22334
Albertsons/Safeway
03/13/2017
22334
Albertsona/Safeway
03/13/2017
22334
Alberlsons/Safeway
Total 22334:
22336
03/13/2017
22335
Alexander Clark Printing
Total 22335:
22338
03/13/2017
22336
All Valley Fire Inspections & SVCS
Total 22336:
22337
03/13/2017
22337
Alsco
03/13/2017
22337
Alsco
Invoice Invoice Invoice GL
Sequence GL Account Account Title
8 Ch
17-0217-07-00
HEALTH INSURANCE
9 ch
20-0217-07-00
HEALTH INSURANCE
10 ch
15-0217-07-M
HEALTH INSURANCE
11 ch
09-0217-07-00
HEALTH INSURANCE
12 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
1 Ch 01-0410-08-00 FUTURE PURCHASE OF LAND
1 ch 01-0462-01-00 PUBLIC RELATIONS
Invoice
Check
Amount
Amount
271.62
271.82
582.98
582.98
105.20
105.20
279.62
279.62
2,290.60
2,290.60
22,946.80
100.00 100.00
100.00
31.54 31.54
31.64
1 ch 01-0203-00.00 ACCTS PAYABLE-ACHD IMPACT FEE 155,918.00 155,918.00
155,918.00
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 169,920.42 169,920.42
169,920.42
1 ch 07-0461-03-00 CONFERENCES & SEMINARS
1 ch 07-0462-68-00 MUSEUM PROGRAMS
1 ch 07-0462-32-00 ARCHIVAL SUPPLIES
1 ch
06-0461-30-01
CHILDRENS PROGRAMING
1 ch
01-0462-01-00
PUBLIC RELATIONS
1 ch
08-0481-30-01
CHILDRENS PROGRAMING
1 ch
06-0461-30-01
CHILDRENS PROGRAMING
1 Ch 13-0413-05-00 OFFICE EXPENSES
1 Ch 15-0457-01-00 FIRE ALARMS
1 Ch 15-0442-03-00 CUSTODIAL SERVICES
1 ch 15-0442-03-00 CUSTODIAL SERVICES
40.00
21.41
254.62
14.77
6.98
17.00
36.42
40.00
21.41
254.82
316.03
14.77
6.98
17.00
36.42
75.17
220.50 220.50
220.50
225.00 225.00
225.00
85.35 85.35
85.35 85.35
City of Eagle
Check Register - Transparency Version
Check Issue Data: 3/1/2017 - 3/13/2017
Page: 3
Mar 13, 2017 01:05PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Dab Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 22337:
170.70
22338
03/13/2017 22338
Analytical Laboratories, Inc.
1 ch
80.0435-58-00
TESTING -WKLY, MO, QTR, ANNUAL
1,451.00
1,451.00
03/13/2017 22338
Analytical Laboratories, Inc,
1 ch
80.0435-M-00
TESTING -WKLY, MO, QTR, ANNUAL
16.00
16.00
Total 22338:
1,487.00
22339
03/13/2017 22339
Baldwin & Associates, Inc.
1 ch
14-0413-05-00
OFFICE EXPENSES
56.60
56.60
03/13/2017 22339
Baldwin & Associates, Inc.
1 ch
01-0413-05-00
OFFICE EXPENSES
57.06
57.06
03113/2017 22339
Baldwin & Associates, Inc.
1 ch
01.0413-05-00
OFFICE EXPENSES
24.00
24.00
03113/2017 22339
Baldwin & Associates, Inc.
1 ch
13-0413-05-00
OFFICE EXPENSES
39.60
39.60
Total 22339:
177.26
22340
03/13/2017 22340
Billing Document Specialists
1 ch
80-043447-00
BILLING SERVICES
1,178.90
1,178.90
Total 22340:
1,178.90
22341
03113/2017 22341
Boise City Attorneys Office
1 ch
01-0416-05-00
PROSECUTOR
759.65
759.65
03/13/2017 22341
Boise City Attorneys Office
1 ch
01-0416-05-00
PROSECUTOR
5,216.10
5,216.10
Total 22341:
5,975.75
22342
03/13/2017 22342
Boise Office Equipment
1 ch
01-0413-23-00
Mtnc-Repair Equipment
235.63
235.63
Total 22342:
235.63
22343
03/13/2017 22343
Cable One
1 ch
16-0440-09-00
UTILITIES
75.98
75.98
Total 22343:
75.98
22344
03/13/2017 22344
CDW Government Inc.
1 ch
18-0419-02-00
EQUIPMENT
877.79
877.79
Total 22344:
877.79
22345
03/13/2017 22345
CIT
1 ch
01-0416-24-00
EQUIPMENT LEASING
98.03
98.03
Total 22345:
98.03
22346
03/13/2017 22346
CK Rogers Inc.
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
33.05
33.05
Total 22346:
33.05
22347
03/13/2017 22347
Collette and Dale Piocos
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
City of Eagle Check Register - Transparency Version Page: 4
Check Issue Dates: 3/1/2017 - 3/13/2017 Mar 13, 2017 01:05PM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Tide Amount Amount
Total 22347: 75.00
03/13/2017
22348
D&B Supply
1 ch
80-0434-26-00
Tools & Equipment
7.99
7.99
03/13/2017
22348
D&B Supply
1 Ch
80-0420-03-00
VEHICLE MTNC & REPAIR
49.99
49.99
03/1312017
22348
D&B Supply
1 Ch
W-0420.03-00
VEHICLE MTNC & REPAIR
18.79
18.79
Total 22348:
76.77
22349
03/13/2017
22349
Delta Dental of Idaho
1 ch
20-0217-07-00
HEALTH INSURANCE
40.14
40.14
03/13/2017
22349
Delta Dental of Idaho
2 ch
15-0217-07-00
HEALTH INSURANCE
94.25
94.25
03113/2017
22349
Delta Dual of Idaho
3 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
272.12
272.12
03/13/2017
22349
Delta Dental of Idaho
4 ch
22-0217-07-00
HEALTH INSURANCE
40.14
40.14
03/1312017
22349
Delta Dental of Idaho
5 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
387.85
367.85
03/1312017
22349
Delta Dental of Idaho
6 ch
D8.0217-07-00
LIBRARY HEALTH INSURANCE
288.78
268.78
03/13/2017
22349
Data Dental of Idaho
7 ch
09-0217-07-00
HEALTH INSURANCE
40.14
40.14
03/13/2017
22349
Della Dental of Idaho
8 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
292.17
292.17
03/1312017
22349
Data Dental of Idaho
9 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
80.27
80.27
03/1312017
22349
Delta Dual of Idaho
10 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
343.20
343.20
03/13/2017
22349
Delta Dental of Idaho
11 ch
18-0217-07-00
HEALTH INSURANCE
131.63
131.63
Total 22349:
1,970.69
22350
03/13/2017
22350
Dennis Holte
1 ch
13-0416-09-00
PLUMBING INSPECTIONS
8,792.28
8,792.28
Total 22350:
8,792.28
22351
03/13/2017
22351
Digi-ine
1 ch
60-0434-44-00
DIG LINE
113.65
113.65
Total 22351:
113.65
22352
03/13/2017
22352
Eagle Sewer District
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
144.00
144.00
03/13/2017
22352
Eagle Sewer District
1 ch
16-0449-09-00
UTILITIES
36.00
38.00
03/13/2017
22352
Eagle Sewer District
1 ch
07-0462-52-00
MUSEUM UTILITIES
36.00
36.00
03/13/2017
22352
Eagle Sewer District
1 Ch
16-0450-09-00
UTILLITIES
18.00
18.00
03/13/2017
22352
Eagle Sewer District
2 Ch
16-0452-09-00
UTILITIES
1&00
18.00
Total 22352:
252.00
22353
03/13/2017
22353
Eagle Tire Pros
1 ch
60-0420-03-00
VEHICLE MTNC & REPAIR
42.19
42.19
03/13/2017
22353
Eagle Tire Pros
1 ch
80-0420-01-00
FUEL & LUBRICANTS
42.33
42.33
Total 22353:
84.52
22364
03113/2017
22354
Elec Controls & Instrumentals, LL
1 ch
13-0416-25-00
ELECTRICAL INSPECTOR
9,519.03
9,519.03
Total 22354:
9,519.03
22355
03/13/2017
22355
Evans Building Center
1 ch
60-0434-26-00
Tools & Equipment
4.99
4.99
City of Eagle
Check Register - Transparency Version
Page: 5
Check Issue Dates: 3/1/2017 - 3/13/2017
Mar 13, 2017 01:05PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
03/13/2017 22355
Evan's Building Center
1 ch
80-0434-26-00
Tools & Equipment
14.04
14.04
03/13/2017 22355
Evan's Building Center
1 ch
16-0454-10-00
MTNC/REPAIR EQUIPMENT-STRUCTU
23.39
23.39
03/13/2017 22355
Evan's Building Center
1 ch
15-0445-01-00
MAINTENANCE & REPAIR
5.91
5.91
03/13/2017 22355
Evan's Building Center
2 ch
15-D442-01-00
MAINTENANCE & REPAIR
6.26
6.26
03/13/2017 22355
Evan's Building Center
1 ch
15-0437-25-00
MATERIALS & SUPPLIES
15.29
15.29
03/13/2017 22355
Evan's Building Center
1 ch
18-0454-10-00
MTNC/REPAIR EQUIPMENT-STRUCTU
6.29
6.29
03/13/2017 22355
Evan's Building Center
1 ch
16-0437.32-00
SIGNS & SIGN REPLACEMENT
24.24
24.24
03/13/2017 22355
Evan's Building Center
1 ch
60-0434-2640
Tools & Equipment
10.33
10.33
Total 22355:
110.74
22356
03/13/2017 22356
Ferguson Enterprises $3007
1 ch
154444.01-00
MAINTENANCE & REPAIR
217.29
217.29
Total 22356:
217,29
22357
03/13/2017 22357
Fire Extinguisher Co. Inc.
1 ch
01-0416-35-00
ADMINISTRATIVE RESERVE
304.50
304.50
Total 22357:
304.50
22368
03/13/2017 22356
Franklin Mills Co.
1 ch
13-0413-05-00
OFFICE EXPENSES
896.90
696.90
Total 22358:
698.90
22359
03/13/2017 22359
Granicus, Inc.
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
1,197.00
1,197.00
Total 22359:
1,197.00
22360
03/13/2017 22360
HD Supply Waterworks, LTD
1 ch
60-0438-09-00
METER REPLACEMENT PROGRAM
238.70
238.70
Total 22360:
238.70
22361
03/13/2017 22361
Holladay Engineering Co.
1 ch
01.0418-07-04
Park/Rec Engineering Fees
317.00
317.00
03/13/2017 22361
Holladay Engineering Co.
1 ch
08-0438-37-00
CAPITAL IMPROVEMENTS
6,928.00
6,928.00
03/13/2017 22361
Holladay Engineering Co.
1 ch
60-0434.42-00
WATER/ENGINEERING
1,890.00
1,890.00
03/13/2017 22361
Holladay Engineering Co.
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
4,450.00
4,450.00
03/1312017 22361
Holladay Engineering Co.
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
6,892.50
6,892.50
Total 22361:
20,477.50
22362
03/13/2017 22382
Horton, Sheri
1 ch
01-0413-05-00
OFFICE EXPENSES
53.81
53.81
Total 22362:
53.81
22363
03/13/2017 22363 Idaho Humane Society, Inc.
Total 22363:
22384
03/13/2017 22364 Idaho Pacer Co. -Processing Ctr
1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY
1 ch 16-0455-09-00 UTILITIES
5,022.00 5,022.00
5,022.00
5.37 5.37
CRY of Eagle
Check Register - Transparency Version
Check Issue Dates: 3/1/2017 - 3/13/2017
Page: e
Mar 13, 2017 01:06PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Tale
Amount
Amount
Total 22364:
6.37
22365
03/13/2017 22365
Idaho Tool and Equipment
1 Ch
50-0434-26-00
Tools & Equipment
124.95
124.95
03/13/2017 22365
Idaho Tool and Equipment
1 ch
60-0434-26-00
Tools & Equipment
2.95
2.95
03/13/2017 22365
Idaho Tool and Equipment
1 ch
60-043428-00
Tools & Equipment
12.18
12.16
Total 22365:
140.08
22385
03/13/2017 22368
Idaho Youth Soccer
1 Ch
17-0416-00-00
CONTRACTS -PERMITS
3,212.80
3,212.80
Total 22366:
3,212.80
22367
03/13/2017 22367
Jeremy Friton
1 kik
01-0413-05-00
OFFICE EXPENSES
17.48
17.48
Total 22367:
17.48
22368
03/13/2017 22368
Jim & Sherry Nottingham
1 ch
W-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22368:
75.00
22369
03/13/2017 22369
J -U -B Engineers, Inc.
1 ch
19-0488-17-00
N. CHANNEL CONSTRUCTION
1,486.60
1,486.60
Total 22369:
1,486.60
22370
03/13/2017 22370
K&T Maintenance
1 ch
07-0462-53-00
CUSTODIAL SERVICES
63.04
63.04
03/13/2017 22370
K&T Maintenance
1ch
06-0481-50-00
LIBRARY/CLEANING SERVICES
1,761.30
1,761.30
03/13/2017 22370
K&T Maintenance
1 ch
15-0443.03.00
CUSTORIAL SERVICES
947.60
947.60
03/13/2017 22370
K&T Maintenance
1 ch
60-0434-50.01
SHOP UTILITIES
63.00
63.00
03/13/2017 22370
K&T Maintenance
2 ch
16-0440-03-00
CUSTODIAL SERVICES
63.00
63.00
03/13/2017 22370
K&T Maintenance
3 ch
15-0442-03-00
CUSTODIAL SERVICES
1,158.78
1,156.78
Total 22370:
4,056.72
22371
03/13/2017 22371
Linda Houck
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22371:
75.00
22372
03/1312017 22372
Lisa and Robert Steiner
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22372:
75.00
22373
03/13/2017 22373
Marti L. Miller
1 ch
17-0418-00-00
CONTRACTS -PERMITS
472.50
472.50
Total 22373:
472.50
22374
03/13/2017 22374
MASTERCARD
1 Ch
01-0413-25-00
MISCELLANEOUS
42.86
42.66
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 3/1/2017 - 3/13/2017
Page: 7
Mer 13, 2017 01:0513M
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
03/13/2017
22374
MASTERCARD
2 ch
11-0422-01-00
PUBLIC RELATIONS
316.50
318.60
03/13/2017
22374
MASTERCARD
3 ch
01-0413.37-0o
BACKGROUND CHECK-PERMITSILIC
27.00
27.00
03/13/2017
22374
MASTERCARD
4 ch
14-0468-02-00
COMP PLAN UPDATE
30.00
30.00
03/13/2017
22374
MASTERCARD
5 ch
18-0417-01-00
INTERNET & PHONE SERVICES
50.00
50.00
03/13/2017
22374
MASTERCARD
1 ch
18-0413.0400
TRAVEL AND PER DIEM
1,560.96
1,560.96
03/13/2017
22374
MASTERCARD
2 ch
12-0413-13-00
TRAVEL & PER DIEM
985.98
985.96
03/13/2017
22374
MASTERCARD
1 ch
01-0416-35.00
ADMINISTRATIVE RESERVE
199.00
199.00
03/13/2017
22374
MASTERCARD
2 ch
09.0463-20-00
TRAVEt1PER DIEM
478.49
476.49
03/13/2017
22374
MASTERCARD
1 ch
014482-01-00
PUBLIC RELATIONS
211.37
211.37
03/13/2017
22374
MASTERCARD
1 ch
09-0463-12-00
PROMOTIONS
12.99
12.99
03/13/2017
22374
MASTERCARD
2 ch
22-0413-12-00
TRAINING
795.00
795.00
03/13/2017
22374
MASTERCARD
3 ch
01-0416-35-00
ADMINISTRATIVE RESERVE
795.00
795.00
03113/2017
22374
MASTERCARD
4 ch
01-0418-35-00
ADMINISTRATIVE RESERVE
490.39
490.39
03/13/2017
22374
MASTERCARD
5 ch
22-0413.13-00
TRAVEL AND PER DIEM
490.39
490.39
03/13/2017
22374
MASTERCARD
1 ch
14-0413-05-00
OFFICE EXPENSES
98.17
98.17
03/13/2017
22374
MASTERCARD
2 ch
20-0422-05.00
GASIMILEAGE
10.40
10.40
03/13/2017
22374
MASTERCARD
1 ch
16-0413-13-00
TRAVEL & PER DIEM
263.26
263.26
03/13/2017
22374
MASTERCARD
2 ch
22-0415-01-00
AWIN MGMT EDUCATION ADD SRVS
75.00
75.00
03/13/2017
22374
MASTERCARD
3 ch
16-0448-01-00
MTNC & REPAIR GROUNDS
11.00
11.00
Total 22374: 6,941.54
22375
03/13/2017
22375
MetroQuip
1 ch
60-0434-58-01
RPRIMTNC PUMPS-WELLS-CHEMICA
36.40
36.40
Total 22375:
36.40
22376
03/13/2017
22376
Mike and Beth Obom
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22376:
75.00
22377
03/13/2017
22377
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
3,885.40
3,885.40
03/13/2017
22377
MSBT Law
1 ch
60-0434-42-01
WATER/LEGAL SERVICES
209.00
209.00
03/13/2017
22377
MSBT Law
1 ch
01-0416-02-00
CITY ATTORNEY
2,597.10
2,597.10
03/13/2017
22377
MSBT Lew
2 ch
01-0413-33-00
ATTORNEY FEE -CHARGE DEVELOPE
361.00
361.00
03/13/2017
22377
MSBT Law
3 ch
01-0418-02-00
CITY ATTORNEY
703.00
703.00
03/13/2017
22377
MSBT Law
1 ch
01-0418-02-01
PARKIREC ATTORNEYS FEES
152.00
152.00
03/13/2017
22377
MSBT Law
1 Ch
01-0416-02-00
CITY ATTORNEY
532.00
532.00
Total 22377: 8,439.60
22378
03/13/2017 22378 Outdoor Event Group 1 ch 240401-01-00 PARADE CONTRACTOR 5,000.00 5,000.00
Total 22378: 5,000.00
22379
03/13/2017 22379 Pam Kele 1 ch 01-0465-17-00 Capital Expenditure -Furniture 105.99 105.99
Total 22379: 105.99
22380
03/13/2017 22380 Petty Cash - Museum 1 ch 07-0462-68-00 MUSEUM PROGRAMS 15.25 15.25
03/13/2017 22380 Petty Cash - Museum 2 ch 07-0462-68-00 MUSEUM PROGRAMS 6.34 6.34
03/13/2017 22380 Petty Cash - Museum 3 ch 07-0462-31-00 OFFICE SUPPLIES 18.85 18.85
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 3/1/2017 - 3/13/2017
Page: 8
Mar 13, 2017 01:05PM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Tole
Amount
Amount
03/13/2017 22380
Petty Cash - Museum
4 ch
07-0463-01-00
DISPLAY SUPPLIES
6.65
6.85
Total 22380:
47.09
22381
03/13/2017 22381
Pollard Water 93325
1 ch
60-0434-58-00
RPRIMTNC-LINES-METERS-ETC
153.63
153.53
03/13/2017 22381
Pollard Water 03325
1 ch
60.0434-58-00
RPR/MTNC-LINES-METERS-ETC
153.53
153.53
Total 22381:
307.06
22382
03/13/2017 22382
Reylene & Ben Mors
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22382:
75.00
22383
03/13/2017 22383
Republic Services
1 ch
22-0415-01-00
AWIN MGMT EDUCATION ADD SRVS
9,527.63
9,527.63
Total 22383:
9,527.63
22364
03/13/2017 22384
Republic Services #x884
1 ch
01-0413-16-00
UTILITIES/NEW CITY HALL
166.38
186.38
03/13/2017 22384
Republic Services #884
1 ch
16-0452-09-00
UTILITIES
108.58
108.58
03/13/2017 22384
Republic Services $884
2 ch
16-0449-09-00
UTILITIES
108.58
108.58
03/13/2017 22384
Republic Services #884
1 ch
18-0454-09-00
UTILITIES
93.23
93.23
03/13/2017 22384
Republic Services #884
1 ch
22-0415-01-00
AWIN MGMT EDUCATION ADD SRVS
635.36
635.36
03/13/2017 22384
Republic Services 9884
1 ch
07-0462-52-00
MUSEUM UTILITIES
81.08
81.08
Total 22384:
1,193.21
22386
03/13/2017 22385
Rick G. Wenick
1 ch
13-0416-13-00
BLDG INSPECTOR - CONTRACT
3,362.00
3,362.00
Total 22385:
3,362.00
22386
03/13/2017 22386
Rimi, Inc. -Terry Medley
1 ch
13-0416-11-00
MECHANICAL INSPECTOR
14,182.13
14,182.13
Total 22386:
14,182.13
22387
03/1312017 22387
Staples Credit Plan
1 ch
06-0461-31-00
LIBRARY/OFFICE SUPPLIES
258.30
258.30
03/13/2017 22387
Staples Credit Plan
1 ch
06-0461-31-00
LIBRARY/OFFICE SUPPLIES
30.71
30.71
03/13/2017 22387
Staples Credit Plan
1 ch
06-0461-33-00
LIBRARY- ADMIN EXPENSE
15.89
15.89
03/13/2017 22387
Staples Credit Plan
1 ch
60-0434-58-00
RPRIMTNC-LINES-METERS-ETC
74.99
74.99
03/13/2017 22387
Staples Credit Plan
1 ch
18-0413-02-00
SUPPLIES
158.98
158.96
03/13/2017 22387
Staples Credit Plan
1 ch
18-0413-02-00
SUPPLIES
15.90-
15.90-
03/13/2017 22387
Staples Credit Plan
1 ch
07-0462-31-00
OFFICE SUPPLIES
165.71
165.71
03/13/2017 22387
Staples Credit Plan
2 ch
07-0462-69-00
MISCELLANEOUS
31.00
31.00
Total 22387:
719.66
22388
03/13/2017 22388
Steve Nash
1 ch
13-0413-13-00
TRAVEL & PER DIEM
213.00
213.00
Total 22388:
213.00
City of Eagle
Check Register - Transparency Version
Page: 9
Check Issue Dates: 3/1/2017 - 3/13/2017
Mar 13, 2017 01:05PM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
22389
03/13/2017
22389
Steve Strand
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 22389:
75.00
22390
03/13/2017
22390
Summer Lawns, Inc.
1 ch
16-0437.23-00
MISC MTNC & REPAIR GROUNDS
1,315.04
1,315.04
Total 22390:
1,315.04
22391
03/13/2017
22391
The Idaho Statesman
1 ch
14-0413-08-00
LEGAL ADS & PUBLICATIONS
521.59
521.59
03/13/2017
22391
The Idaho Statesman
2 ch
01-0413-08-00
LEGAL ADVERTISING/PUBLICATION
822.88
822.88
Total 22391:
1,344.25
22392
03/13/2017
22392
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
75.00
75.00
03/13/2017
22392
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
150.50
150.50
Total 22392:
225.50
22393
03113/2017
22393
Trophy House Pros
1 ch
01-0413-05-00
OFFICE EXPENSES
20.62
20.62
03/13/2017
22393
Trophy House Pros
1 ch
01-0413-05-00
OFFICE EXPENSES
98.88
98.88
03/13/2017
22393
Trophy House Pros
1 ch
01-0462-02-00
AWARDS & RECOGNITIONS
37.49
37.49
03/13/2017
22393
Trophy House Pros
1 c1
01-0482-02.00
AWARDS & RECOGNITIONS
71.86
71.86
Total 22393:
228.85
22394
03113/2017
22394
T-Zers Shirt Shop Inc.
1 ch
8040434-88-00
UNIFORMS - LAUNDRY
47.00
47.00
03/13/2017
22394
T-Zers Shirt Shop Inc.
1 ch
13-0422-01-00
UNIFORMS
97.50
97.50
Total 22394:
144.50
22395
03/13/2017
22395
United Heritage -Group Dept.
1 ch
15-0217-07-00
HEALTH INSURANCE
3.46
3.48
03/13/2017
22395
United Heritage -Group Dept.
2 ch
17-0217-07-00
HEALTH INSURANCE
23.05
23.05
03/13/2017
22395
United Heritage -Group Dept.
3 ch
18-0217-07-00
HEALTH INSURANCE
68.33
68.33
03/13/2017
22395
United Heritage -Group Dept.
4 ch
09A217-07-00
HEALTH INSURANCE
23.05
23.05
03/13/2017
22395
United Heritage -Group Dept.
5 ch
20-0217-07-00
HEALTH INSURANCE
23.05
23.05
03/13/2017
22395
United Heritage -Group Dept.
6 ch
16-0217-07-00
HEALTH INSURANCE
19.59
19.59
03/13/2017
22395
United Heritage -Group Dept.
7 ch
08-0217-07-00
LIBRARY HEALTH INSURANCE
217.68
217.68
03/13/2017
22395
United Heritage -Group Dept.
8 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
129.14
129.14
03/13/2017
22395
United Heritage -Group Dept
9 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
182.57
182.57
03/13/2017
22395
United Heritage -Group DepL
10 ch
07-0217-07-00
MUSEUM HEALTH INSURANCE
15.12
15.12
03/13/2017
22395
United Heritage -Group Dept.
11 ch
22-0217-07-00
HEALTH INSURANCE
20.89
20.89
03/13/2017
22395
United Heritage -Group Dept.
12 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
261.46
261.46
03/13/2017
22395
United Heritage -Group Dept.
13 ch
60-0217.07-00
WATER DEPT HEALTH INSURANCE
141.48
141.46
03/13/2017
22395
United Heritage -Group Dept.
14 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
30.37
30.37
Total 22395: 1,159.22
22396
03/13/2017 22398 USABlueBook 1 ch 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 39.58 39.58
City of Eagle
Check Check
Issue Date Number Payee
Total 22396:
22397
22400
Willamette Dental Insurance
03/13/2017
22397
Verizon Wireless
03/13/2017
22397
Verizon Wireless
03/13/2017
22397
Verizon Wireless
03/13/2017
22397
Verizon Wireless
03/13/2017
22397
Verizon Wireless
03/1312017
22397
Verizon Wireless
03/1312017
22397
Verizon Wireless
03/13/2017
22397
Verizon Wireless
03/13/2017
22397
Verizon Wireless
03/13/2017
22397
Verizon Wireless
Total 22397:
22398
03/1 3/2017 22398 Waxie Sanitary Supply
03/13/2017 22398 Waxie Sanitary Supply
Total 22398:
22399
03/13/2017 22399 Whitehorse Security LLC
Total 22399:
22400
03/13/2017
22400
Willamette Dental Insurance
03/13/2017
22400
Willamette Dental Insurance
03/13/2017
22400
Willamette Dental Insurance
03/13/2017
22400
Willamette Dental Insurance
03/13/2017
22400
Willamette Dental Insurance
03/13/2017
22400
Willamette Dental Insurance
03/13/2017
22400
Willamette Dental Insurance
Total 22400:
Grand Totals:
Check Register - Transparency Version
Check Issue Dates: 3/1/2017 - 3/13/2017
Invoice Invoice Invoice GL
Sequence GL Account Account Title
Page: 10
Mar 13, 2017 01:05PM
Invoice Check
Amount Amount
39.58
1 ch
80-0434-19-00
TELEPHONE & COMMUNICATIONS
188.80
186.80
2 ch
20-0422-06-00
CELL PHONE
52.59
52.59
3 c►
17-0422-05-00
COMMUNICATION
29.03
29.03
4 ch
13.0413-19-00
TELEPHONE & COMMUNICATIONS
187.08
187.08
5 ch
11-0413-19.00
TELEPHONE & COMMUNICATIONS
27.32
27.32
6 ch
09-0463-24-00
TELEPHONE -COMMUNICATION
52.59
52.59
7 ch
06-0461-51-00
LIBRARY/TELEPHONE/COMMUNICATI
52.59
52.59
8 ch
15.0413-19-00
TELEPHONE & COMMUNICATIONS
288.06
288.88
9 ch
16-0413-19-00
TELEPHONE & COMMUNICATIONS
34.98
34.98
10 ch
18-0417-01-00
INTERNET & PHONE SERVICES
520.86
520.86
1,432.50
1 ch
16-0437-27-00
PAPER PRODUCTS
46.35
46.35
1 ch
16-0437-27-00
PAPER PRODUCTS
380.79
380.79
427.14
1 ch
17-0416-00-00
CONTRACTS -PERMITS
84.00
84.00
84.00
1 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
356.47
356.47
2 c,
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
48.45
48.45
3 oh
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
116.50
116.50
4 ch
16-0217-07-00
HEALTH INSURANCE
36.34
36.34
5 ch
15-0217-07-00
HEALTH INSURANCE
12.11
12.11
6 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
213.40
213.40
7 ch
17-0217-07-00
HEALTH INSURANCE
48.45
48.45
831.72
480,941.43