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Minutes - 2017 - City Council - 04/11/2017 - RegularEAGLE CITY COUNCIL Meeting Minutes April 11, 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. SERVICE RECOGNITION: A. Volunteer of the Month - March: Mayor's Youth in Action Council (MYAC): MYAC President Hannah Smith, along with MYAC members and their advisors volunteered as organizers and ushers at the Eagle State of the City 2017 event. Their professional attitude and willingness to serve their community is only part of what makes Eagle home. Thank you MYAC! Mayor introduces Hannah Smith, representing the members of MYAC, and thanks them for their participation in the Mayor's Youth in Action Council and presents them a Volunteer of the Month plaque. 5. 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. 6. ADDITIONS. DELETIONS OR MODIFICATIONS TO THE AGENDA: A. City Staff requests. None B. Mayor or City Council requests. Mayor discusses the City of Eagle Water Departments Change Order to the Contract awarded to Jim Buffington for the Floating Feather Water Main Project. Mayor adds this item as New Business Item #10G. 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. Page 1 J:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-04-I 1-2017min.doc • 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. 17-10 Surplus Property (SKB) C. Recognition of the Eagle Rodeo as a Community Event. (SR) D. Findings of Fact & Conclusions of Law for RZ-16-16/PP-10-16—Larkin Village Subdivision—Paradigm Construction — Jim Larkin: Paradigm Construction — Jim Larkin, represented by Joe Pachner with KM Engineering, LLP, is requesting a rezone from MU (Mixed Use) to MU -DA (Mixed Use with a development agreement [in lieu of a conditional use permit]) and preliminary plat approvals for Larkin Village Subdivision, a 17 -lot (11 residential, 1 commercial, 4 common, and 1 private street) subdivision. The 1.55 -acre site is located on the south side of East State Street approximately 115 -feet east of South Golden Eagle Lane at 1301 East State Street. (WEV) E. Findings of Fact & Conclusions of Law for CPA-02-16/RZ-14-16/CU-08- 16/PPUD-03-16/PP-08-16—VaLvnn Subdivision—Roth Homes: Roth Homes, represented by Mark Butler with Land Consultants, Inc., is requesting a comprehensive plan map amendment from Residential Four to Residential Five, a rezone from R-4 (Residential) to R -5 -DA -P (Residential with a development agreement — PUD), conditional use permit, preliminary development plan, and preliminary plat approvals for VaLynn Village Subdivision, a 28 -lot (23 buildable, 5 common) residential planned unit development. The 4.64 -acre site is located at the terminus of West Cowman Court and South Grandean Way at 701 West Cowman Court. (WEV) F. Findings of Fact & Conclusions of Law for FPUD-01-17 & FP -04-17 — Lilac Springs Subdivision No. 2 — Toll ID, LLC.: Toll ID, LLC, represented by Shari Stiles with Engineering Solutions, LLP, is requesting final development plan and final plat approvals for Lilac Springs Subdivision No. 2, a 39 -lot (35 buildable, 4 common) residential subdivision. The 16.36 -acre site is located at the northwest corner of West Floating Feather Road and North Lanewood Road at 5926 West Floating Feather Road. (WEV) G. Minutes of March 28, 2017. (SKB) H. Minutes of March 30, 2017. (SKB) I. National Day of Prayer Proclamation: A proclamation of the City of Eagle declaring May 41h as National Day of Prayer. J. Purchase Agreement between Wetlands Group LLC and the City of Eagle: An agreement between Wetlands Group LLC and the City of Eagle to buy wetlands mitigation credits to facilitate the construction of the Dry Creek Underpass project. (NBS) K. Resolution No. 17-11: A resolution of the city of Eagle, Ada County, Idaho, amending the 2015 Eagle Comprehensive Plan Future Land Use Designation Map for the property located at 850 E. Williamson Lane; affirming that prescribed notice and hearing requirements were met in accordance with Title 67, Chapter 65, Idaho Code and the Eagle City Code; and providing an effective date. (NBS) Kunz moves to approve the Consent Agenda Items #A thru #K. Seconded by Soelberg. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION CARRIES Page 2 J:\COUNCIL\IvIINUTES\Temporary Minutes Work Area\CC-04-1 I-2017miadoc 8. UNFINISHED BUSINESS: A. RZ-02-03 MOD3 — 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 associated with Lot 49, Block 1, within Coast 2 Coast Subdivision (aka Laguna Pointe Subdivision) to modify the permitted commercial uses and building size allowances. The 1.51 -acre site is located on Riversedge Drive approximately 260 -feet east of Eagle Road at 112 East Riversedge Drive. This item was continued from the March 28, 2017, City Council Meeting. (WEV) Mayor introduces the issue. Mr. Peel has asked this to be continued to the next City Council meeting. Kunz moves to amend the Agenda to move New Business Items 10#D, E, F and G to the current location on the agenda. Seconded by Soelberg. ALL AYES: MOTION CARRIES 10. NEW BUSINESS ITEMS: D. Ordinance No. 774 — Williamson River Ranch Annexation and Rezone: An ordinance annexing certain real property situated in the unincorporated area of Ada County, Idaho, and contiguous to the corporate limits of the City of Eagle, to the City of Eagle, Idaho; changing the zoning classification of said real property described herein from RP (Rural Preservation) to R -2 -DA -P (Residential with a Development Agreement — PUD); amending the zoning map of the City of Eagle to reflect said change; directing that copies of this ordinance be filed as provided by law; and providing an effective date. (WEV) Mayor introduces the issue. Zoning Administrator Vaughn provides Council 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 #774 be considered after being read once by title only. Seconded by Soelberg. ALL AYES: MOTION CARRIES Kunz moves that Ordinance #774 be adopted. Kunz reads the title of the ordinance into the record. Seconded by Soelberg. BASTIAN: AYE; PRESTON: AYE; KUNZ: AYE; SOLEBERG: AYE: ALL AYES: MOTION CARRIES E. Ada County Transmittal 201700357-CUMSP — Conditional Use Permit and Master Site Plan Application for an Event Facility — R. Orville and Heidi Thompson: R. Orville and Heidi Thompson, represented by Sam Johnson, is requesting a conditional use permit and master site plan approval to utilize an existing 9,800 -square foot facility as a social hall to host weddings, corporate retreats, and similar events. The 34.18 -acre site is located on the southwest corner of West River Ranch Lane and South Linder Road at 4673 West River Ranch Lane Road. This site is located in the Eagle Area of Impact. (WEV) Mayor introduces the issue. Zoning Administrator Vaughn displays a power point presentation and provides Council an overview of the application. General discussion. Page 3 J:\COUNCIL\MINiTfES\Temporary Minutes Work Area\CC-04-I1-2017min.doc Kunz: I would move that the City of Eagle recommend to Ada County that Ada County Transmittal 201700357-CU/MSP—Conditional Use Permit and Master Site Plan Application for an Event Facility—R. Orville and Heidi Thompson the City's recommendation be for approval with the amendment to Site Specific Condition #4 as explained by Administrator Vaughan. Bastian: and the Site Specific Conditions as presented. Seconded by Preston. ALL AYES: MOTION CARRIES F. General Discussion: Financial matters with Local Disaster Emergency declaration. (SR) Mayor introduces the issue. Chief Calley provides Council an update on the flooding situation and the Emergency Operation Management. Eagle is the #1 risk. Provides Council an overview of the "pit capture". Discuss the river flow, tree removal from the river, and the evacuation plan. I see a continuous nuisance situation but residents should get their sand bags to protect themselves. General discussion. G. City of Eagle Water Departments change order to the Contract awarded to Jim Buffington for the Floating Feather Water Main Proiect. Mayor introduces the issue and provides the Council an overview. Kunz moves that the City of Eagle approve Change Order #1 to the Floating Feather Water Main Project making the total contract amount equal to $163,576.76, these items are in the change order as described by the Mayor. Seconded by Preston. BASTIAN: AYE; PRESTON: AYE; KUNZ: AYE; SOLEBERG: AYE: ALL AYES: MOTION CARRIES 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. Public Hearing Regarding Conveyance Of Real Property: The purpose of the hearing is to hear public testimony on the proposed conveyance by auction of real property identified as follows: Instrument Number:100101773 Parcel: R5241380280 Township/Range/Section: 4N1E03 Property Description: LOT 2 BLK 15 LEXINGTON HILLS SUB #4 Address: E HIGHGATE CT EAGLE, ID 83616 Land Group Type: SUB. Notice of auction date will be published in accordance with Idaho State Code in the City's Official Newspaper. (KA) Mayor introduces the issue and provides an overview for the City Council. General discussion. Mayor opens the Public Hearing Kim Gourley, representing the Lexington Hills HOA and a resident of the subdivision, I am here to answer any questions that the Council has. General discussion. Mayor closes the Public Hearing Page 4 J:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-04-11-2017mm.doc Kunz moves that the City of Eagle convey by auction of real property identified as follows: Instrument Number:100101773 Parcel: R5241380280 Township/Range/Section: 4N1E03 Property Description: LOT 2 BLK 15 LEXINGTON HILLS SUB #4 Address: E HIGHGATE CT EAGLE, ID 83616 Land Group Type: SUB. Seconded by Bastian. ALL AYES: MOTION CARRIES B. RZ-04-13 MOD — Modification to Development Agreement — Smith Brighton„ Inc.: Smith Brighton, Inc., represented by Mike Wardle, is requesting a development agreement modification to provide a revised fencing exhibit to the development agreement and allow for a church site to be located within Lanewood Subdivision No. 2. The 110.69 -acre site is located at the northwest corner of North Linder Road and West Floating Feather Road. (WEV) Mayor introduces the issue. Planner Williams displays a power point presentation and provides the Council an overview of the application. General discussion. Planner Williams, if you chose to approve this application for the modification and add an additional condition staff would recommend Condition of Development 3.9B be added that states "Owner shall work with the property owner located at 2220 North Lanewood Road, ACHD, and the City to provide access from the local street located adjacent to the northern property line associated with 2220 North Lanewood Road." Mike Wardle, representing the applicant, provides Council an overview the application and discusses the access to the adjacent property owner and they have no problem with the language proposed by Planner Williams. Mayor opens the Public Hearing Kurt Krause, 2220 N. Lanewood Road, we have seemed to come to a conclusion that we are not going to be land locked and our property value will be maintained. We want to be able to tap into this future street. I'm not a big proponent of cedar fencing. General discussion. Steve Weston, 6126 W. Piaffe Court, I had a question about the Church organization that would be purchasing the property. Apparently, there is a proposal and as a property owner it is of interest as to what organization is going to build a church there. I would like to have public comment on what church organization is going to acquire the property. Discusses fencing styles. General discussion. Mike Wardle: discussion on the fencing. Soelberg quests that Mr. Wardle not address the church organization. Further discussion on the project. Hollis Putnam, I own the property across the street where the church property would be. Would the fencing be on top of a berm? Planner Williams discusses the berm and the fence. The fence would be at the base of the berm. General discussion. Mayor closes the Public Hearing Mike Wardle, discusses the Development Agreement and the Church. Page 5 J:\COUNCIL\MWUTES\Temporary Minutes Work Area \CC-04-11-20I7mia.doc Bastian moves to approve RZ-04-13 MOD — Modification to Development Agreement — Smith Brighton, Inc. as represented by Mike Wardle. I would also include the Site Specific Conditions as noted on Page 3 and add Site Specific 3.9 as presented by Mike Williams. Also add Site Specific 3.10 an additional Site Specific Condition that "if there is a church that is placed on the property that openness be a requirement in terms of open fencing or no fencing along the major streets and the east side." Kunz: would the maker of the motion be amenable to also clarifying the Condition of Development 3.3 that all incidences of the concept plan should be the concept plans as previously mentioned. Bastian concurs. Seconded by Kunz. Discussion. Bastian: I will ask that 3.10 be stricken. Second concurs. Discussion. ALL AYES: MOTION CARRIES 10. NEW BUSINESS: A. Eagle Dog Park Advisory Committee Recommendation: The Eagle Dog Park Advisory Committee, represented by Cindy Clark, is seeking approval from City Council to establish a dog park at Eagle Island State Park and manage seasonal off -leash areas at Merrill and/or Guerber Parks. (SR) Mayor introduces the issue. Cindy Clark, representing the Eagle Dog Park Advisory Committee, displays a power point presentation and provides the Council an overview of their recommendation for a dog park. The Committee's 1St Priority would be Eagle Island State Park, the 2"d priority would be a seasonal off leash area at Guerber or Merrill Park and a 3'd location would be to locate a site for a dog park. General discussion. Kunz moves that the City of Eagle approve the Eagle Dog Park Committees report and its subsequent recommendations. General discussion. Seconded by Bastian. ALL AYES: MOTION CARRIES B. 300' Distance Waiver for the service and/or sale of alcoholic beverages— Rib Shack LLC.: Andrew Petrehn, representing Rib Shack is asking for a distance waiver as allowed in Idaho State Code 23-913. State Code does not allow alcohol to be sold or dispensed to be consumed within three hundred (300) feet of any public school, church, or any other place of worship, except with approval of the governing body of the municipality. Mr. Petrehn is requesting a waiver from Council for his business premises located at 395 W. State Street. Mr. Petrehn is seeking to add the service of liquor to the above referenced premises. The service of beer and wine was approved on October 27, 2015. (SKB) Mayor introduces the issue and provides Council an overview of the application. General discussion. Mayor: Is it the Councils desire to table this and get the input from the Church? Bastian: So moved. Seconded by Soelberg. Kunz: would the maker of the motion clarify that the reason for tabling was to allow the City to seek input from the Church and their position on this issue. Bastian concurs. The Second concurs. ALL AYES: MOTION CARRIES C. AA -04-17 — Anneal of Design Review Application DR -05-17 for a Master Sign Plan for Convenience Store with Fuel Service and Fuel Island Canopy — Jav Walker: Jay Walker, represented by Walter Lindgren with Lindgren, Labrie Architecture, PLLC, is appealing the Design Review Board's decision on the above referenced matter. The site is located on the southeast corner of East Hill Road and SH -55 at 2805 and 2809 East Hill Road. (WEV) Page 6 1:\COUNCIL\MINUTES\Temporary Minutes Work Area\CC-04-11-2017min.doc Mayor introduces the issue. Zoning Administrator Vaughan displays a power point presentation and provides Council an overview of the appeal. General discussion. Walter Lindgren, representing the applicant, displays a power point presentation and provides Council an overview of the application. General discussion. General Council discussion. Bastian moves to deny the applicants request regarding AA-04-17—Appeal of Design Review Application DR -05-17 for a Master Sign Plan for Convenience Store with Fuel Service and Fuel Island Canopy. Seconded by Kunz. ALL AYES: MOTION CARRIES D. Ordinance No. 774 — Williamson River Ranch Annexation and Rezone: An ordinance annexing certain real property situated in the unincorporated area of Ada County, Idaho, and contiguous to the corporate limits of the City of Eagle, to the City of Eagle, Idaho; changing the zoning classification of said real property described herein from RP (Rural Preservation) to R -2 -DA -P (Residential with a Development Agreement — PUD); amending the zoning map of the City of Eagle to reflect said change; directing that copies of this ordinance be filed as provided by law; and providing an effective date. (WEV) Moved to before the Public Hearings and Approved E. Ada County Transmittal 201700357-CU/MSP — Conditional Use Permit and Master Site Plan Application for an Event Facility — R. Orville and Heidi Thompson: R. Orville and Heidi Thompson, represented by Sam Johnson, is requesting a conditional use permit and master site plan approval to utilize an existing 9,800 -square foot facility as a social hall to host weddings, corporate retreats, and similar events. The 34.18 -acre site is located on the southwest corner of West River Ranch Lane and South Linder Road at 4673 West River Ranch Lane Road. This site is located in the Eagle Area of Impact. (WEV) Moved to before the Public Hearings and Approved F. General Discussion: Financial matters with Local Disaster Emergency declaration. (SR) Mayor introduces the issue. Chief Calley provides Council an update on the flooding situation and the Emergency Operation Management. Eagle is the #1 risk. Provides Council an overview of the "pit capture". G. City of Earle Water Departments chance order to the Contract awarded to Jim Buffmtton for the Floating Feather Water Main Proiect. Moved to before the Public Hearings and Approved Page 7 J:\COUNCIL\MINUTES\Temporary Minutes Work Area \CC-04-11-2017min.doc 11. 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 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. Patricia Minkiewicz, Deerfield Court, discusses the previous sign issue. Discussion on the Public Comment language. 12. REPORTS: A. Mayor and Council Reports: Soelberg: No report Kunz: No report Preston: No report Bastian: Reports on the Sewer District meeting. Mayor: Discusses the proposed Budget Calendar. Asks the Council to look at their calendars and get back to us Friday on the dates. Last budget Councilman Soelberg came up with a Summary presentation. Is that how you would like the presentation? Council concurs yes. Mayor and Council discuss the procedure and the time for the fracking presentations which will be on the next Council Agenda. General discussion. B. City Hall Department Supervisor Reports: PZ Administrator Vaughan: Display a picture of the area and discusses Eagle Road and Ranch Drive in regards to ACHD resealing in the area and their evaluation. They have identified the fact that the Locus trees are starting to buckle the curb and roadway so they have determined that those trees need to come out. They are willing at their cost to go through and pull these trees out, resurface the road, fix the irrigation system and then replace them with a maple. We have an agreement with ACHD on these specific islands. They are asking support from the City Council to allow them to do this work. General discussion. PZ Administrator Vaughan: Tomorrow is the Eagle is Home Land Use Open House at Eagle City Hall. City Clerk Treasurer Bergmann: No report C. City Attorney Report: No report Page 8 J:\COUNCIL\MINUTES\Temporary Minutes Work Area \CC-04-11-2017min.doc 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. Personnel Matters: 474-2061(11(b) To consider the evaluation, dismissal or disciplining of, or to hear complaints or charges brought against, a public officer, employee, staff member or individual agent, or public school student. Kunz: I move pursuant to Idaho Code 74-206(1)(b) that we go into Executive Session to consider the evaluation, dismissal or disciplining of, or to hear complaints or charges brought against, a public officer, employee, staff member or individual agent, or public school student. Seconded by Bastian. Bastian: AYE; Preston: AYE; Kunz: AYE; Soelberg: AYE. ALL AYES: MOTION CARRIES Council goes into Executive Session at 8:30 p.m. Council discusses personnel issues. Council leaves Executive Session at 9:05 p.m. 14. ADJOURNMENT: Mayor we are out of Executive Session I would entertain a motion to adjourn. So moved by Preston. Seconded by Soelberg. ALL AYES: MOTION CARRIES Hearing no further business, the Council meeting adjourned at 9:05 p.m. Respectfully submitted: /a\ SHARON K. BERGMANN CITY CLERK/TREASURER APPROVED: STAN RIDGEWAY MAYOR •oIssslem,,,,, % OF E 4• YOR4$,';, •0 ::: I: ....ID :_ * i SEAL ...*:??4,6(7 Ost; AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT WWW.CITYOFEAGLE.ORG. Page 9 J.••.COUNCIL\MINUTES. Temporary Minutes Work Area•.CC-04-1 I-2017min.doc EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP )4-13 MOD — Modification to D NAME PLEASE PRINT Inc April 11, 2017 ADDRESS t TESTIFY YES/NO PRO/ CON NEUTRAI. z2Zlo N � �= w�) EAGLE CITY COUNCIL MEETING PUBLIC HEARING SIGN-UP Public Hearing Regarding Conveyance Of Real Property April 11, 2017 NAME TESTIFY PRO/ CON PLEASE PRINT ADDRESS YES/NO NEUTRAL INTER OFFICE City of Eagle Zoning Administration J To: Mayor Ridgeway and City Council Me ers From: Michael Williams, CFM, Planner III Subject: RZ-04-13 MOD — Modification to Development Agreement — Smith Brighton, Inc., represented by Mike Wardle Date: April 11, 2017 Attachment(s): Email correspondence received from Mike Wardle with Brighton Corporation, dated April 11, 2017. Copy To: Mike Wardle (mwardle@brightoncorp.com) The property owner located at 2220 North Lanewood Road contacted city staff regarding obtaining a cross access to the proposed local street located adjacent to the property owner's northern property line. Mike Wardle with Brighton Corporation provided the attached correspondence to address the property owner's request. Staff will provide an overview during the public hearing. Page 1 of 1 K TImning DeptTagle ApplicationARZ&A\20131RZ-04-13 MOD meldo" Mike Williams From: Mike Wardle <mwardle@brig htoncorp.com> Sent: Tuesday, April 11, 2017 2:46 PM To: Mike Williams Cc: David Turnbull; Jon Wardle Subject: Lanewood DA Mod - Krause Property Access Attachments: Docl.pdf Mr. Williams, The attached graphic depicts two options for access from the Krause property to a future public street abutting his property. That street will, at construction, intersect with Lanewood Road in alignment with Venetian Drive in the Lilac Springs project to the west. While we are committed to providing access, two comments: If by cross -access easement, we trust that Mr. Krause will be responsible for the cost of constructing the curb returns and associated improvements required to serve his property. The latter of the two options—constructing the curb at the Krause property line—affords the greatest flexibility for locating and constructing points of access when that parcel develops in the future. Thus, we request the opportunity to work with City staff, ACHD, and Mr. Krause during design of the street by either Lanewood, if residential, or a church, to seek the most flexible solution for both parties. Respectfully, Michael Wardle Director of Planning Brighton Corporation 12601 W. Explorer, Suite 200 1 Boise, Idaho 83713 Direct 208.287.0512 1 Cell 208.863.6150 c z m Ij W .SZll A o I � Grit Z Z ,9'Zll __ ( _ o _ A N - W F - _ — y se W W t6 0 �/� w li N YI � LLI H W W H _ AVi F. L �b o SLB W � Q 4'Lol ,6'694 jS 96i'£9 W u m 4 (o 4`v��-1J l b sue " ;o oe g ' L c' i s W O'SZ l C Y/ Sq4 8D8 L S rn N ,1'06 l Z ,o-oB 0'08 L .0,09g 08 g ,ass o '' jut t rp Memo To: Mayor and City Council From: City of Eagle Water Department, Ken Acuff, Water Superintendent Date: April 10, 2017 Re: Floating Feather Water Main Message: Mayor and Council, The City of Eagle Water Department is requesting a change order to the Contract awarded to Jim Buffington for the Floating Feather Water Main project. The original bid was awarded for $145,928.00. Change Order #1 is for $17,648.76, making the total contract $163,576.76. Work included in the change order: Increase steel casing size to accommodate internal joint restraint per City request; add two 16 -inch gate valves per City request; increase contract time by two days to account for delayed start time due to obtaining ACHD approvals. This project is time sensitive due to the imminent arrival of irrigation water in the pipe we will be working around. Please accept our apologies for the late request. The contractor hopes to get started as soon as possible. Please authorize the Mayor to sign the Change Order. Thank you , Ken j /�� - 4 Change Order No. 1 Date of Issuance: April 11, 2017 Effective Date: April I I, 2017 Project Floating Feather Water Main owner City of Eagle Owner's Contract No. Contract: Floating Feather Water Main Date of Contract.. Contractor: Jim Buffington Engineer's Project No EG I6 -0058B The Contract Documents are modified as follows upon execution of this Change Order: Description. Increase steel casing size to accommodate internal joint restraint per City request; Add two (2) 16 -inch gate valves per City request; Increase contract time by 2 days to account for delayed start due to obtaining ACHD approvals. See attached. Attachments: (List documents supporting change): Contract Change Order Justification CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price: Original Contract Times: ❑ Working days 0 Calendar days Substantial completion (days or date): _ May 25, 2017 $ 145 928.00 Ready for final payment (days or date): June 9. 2017 [lnsrease}{Besreasel from previously approved Change [IflUeMe] [Decrease] from previously approved Change Orders Orders No. to No. No. to No. Substantial completion (days): 0 days $ 0.00 Ready for final payment (days): 0 days Contract Price prior to this Change Order: Contract Times prior to this Change Order: Substantial completion (days or date): May 25, 2017 $ 145,928.00 Ready for final payment (days or date): June 9, 2017 ncrease crease} of this Change Order:n=ta.ynt Decrease] of this Change Order, ial completion (days or date): 2 days $ 17,648.76 Ready for final payment (days or date): 2 days Contract Price incorporating this Change Order: Contract Times with all approved Change Orders: Substantial completion (days or date): May 27, 2017 $ 163,576.76 Ready for final payment (days or date): June 11, 2017 RECOMMENDED: ACCEPTED: ACCEPTED: W, Allf?i-fh By: / / t(� By: — -- By - Engineer (Authorized Signature) Owner (Authorized Signature) Contractor (Authorized Signature) Date: 'T -/o—t-7 Date Date: Approved by Funding Agency (if applicable) N/A Date: NIA EJCDC No. C-941 (2002 Edition) Page 1 of 2 Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute. CONTRACT CHANGE ORDER CHANGE ORDER NO. 1 JUSTIFICATION Citv of Eagle DATE: April 11, 2017 CONTRACT: Floating Feather Water Main OWNER: City of Eagle PROJECT NO: EG16-0058B Description of Changes DECREASE INCREASE In Contract Price In Contract Price 1) Upsize Steel Casing Upsize steel casing to 30 -inch diameter in order to accommodate interior $1,560.00 joint restraint. (30 LF @ $52.00/LF) 2) Joint Restraint and Installation $600.00 Provide and install joint restraint inside of steel casing. 3) 16 -inch Gate Valves Provide and install two (2) 16 -inch gate valves (FLG x MJ) $15,488.76 (2 Valves @ $7,744.38/Each) 4) Contract Time Increase contract time two (2) days. The Notice to Proceed anticipated an April 10, 2017 start date, but due to ACHD coordination and timeline the earliest possible start date is April 12, 2017. No adjustment in Contract Price. TOTALS $17,648.76 TOTAL CHANGE ORDER AMOUNT $17,648.76 EJCDC No. C-941 (2002 Edition) Page 2 of 2 Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute. Cc y -✓i-- /? City of Eagle Check Register - Transparency Version Page: 1 Check Issue Dates: 4/10/2017 - 4/10/2017 Apr 10, 2017 01:38PM Report Criteria: Report type: GL detail Bank. Bank account = "82007706' Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 22515 04/10/2017 22515 ABC Stamp Co. 1 ch 01-0413.05-00 OFFICE EXPENSES 23.71 23.71 04/10/2017 22515 ABC Stamp Co. 1 ch 13-0413-05-00 OFFICE EXPENSES 99.04 99.04 Total 22515: 122.75 22516 04/10/2017 22518 Ada County Emergency Mgmt 1 ch 01-0413-14-00 PROFESSIONAL DUES 2,029.50 2,029.50 Total 22516: 2,029.50 22517 04/10/2017 22517 Ada County Highway District 1 ch 01-0203-00-00 ACCTS PAYABLE -ACRD IMPACT FEE 161,367.00 161,367.00 Total 22517: 161,367.00 22618 04/10/2017 22518 Ada County Sheriffs Dept. 1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 189,920.42 169,920.42 Total 22518: 169,920.42 22519 04/10/2017 22519 Alana Dunn 1 ch 07-0481-03-00 CONFERENCES & SEMINARS 60.00 50.00 04/10/2017 22519 Alana Dunn 2 ch 07-0462-68-00 MUSEUM PROGRAMS 43.95 43.95 Total 22519: 103.95 22520 04/10/2017 22520 Albertsons/Safeway 1 ch 01-0462-01-00 PUBLIC RELATIONS 41.32 41.32 04/10/2017 22520 Albertsons/Safeway 1 ch 06-0461-30-01 CHILDRENS PROGRAMING 18.61 18.61 04/10/2017 22520 Albertsons/Safeway 1 ch 01-0462-01-00 PUBLIC RELATIONS 54.03 54.03 04/10/2017 22520 Albertsons/Safeway 1 ch 06-0481-30-01 CHILDRENS PROGRAMING 62.22 62.22 04/10/2017 22520 Albertsons/Safeway 1 ch 11-0422-01-00 PUBLIC RELATIONS 10.59 10.59 04/10/2017 22520 Albertsons/Safeway 1 ch 01-0462-01-00 PUBLIC RELATIONS 58,57 58.57 04/10/2017 22520 Albertsons/Safeway 1 ch 06-0461-30-01 CHILDRENS PROGRAMING 37.46 37.46 04/10/2017 22520 Albertsons/Safeway 1 ch 01-0462-01-00 PUBLIC RELATIONS 37.27 37.27 04/10/2017 22520 Albertsons/Safeway 1 ch 06-0461-30-01 CHILDRENS PROGRAMING 10.35 10.35 Total 22520: 330.42 22521 04/10/2017 22521 Alloway Electric 1 ch 19-0468-18-00 STORAGE SHED SPORTS COMPLEX 12,733.00 12,733.00 Total 22521: 12,733.00 22622 04/10/2017 22522 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 85.35 85.35 04/10/2017 22522 Alsoo 1 ch 23-0442-03-00 CUSTODIAL SERVICES 94.70 94.70 04/10/2017 22522 Alsoo 1 ch 23-0442-03-00 CUSTODIAL SERVICES 94.70 94.70 Total 22522: 274.75 City of Eagle Check Register - Transparency Version Page: 2 Check Issue Dates: 4/10/2017 - 4/10/2017 Apr 10, 2017 01:38PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Tale Amount Amount 22523 04/10/2017 22523 Association Of Idaho Cities 1 ch 60-043422-00 TRAVEL-MTNGS-EDUCATION 70.00 70.00 Total 22523. 70.00 22524 04/10/2017 22524 Baird Oil 1 Ch 13-0417-02-00 FUEL COSTS 91.96 91.96 04/10/2017 22524 Baird Oil 2 ch 60-0420-01-00 FUEL $ LUBRICANTS 256.05 256.05 04/10/2017 22524 Baird Oil 3 ch 23-0417-02-00 GAS AND OIL 66.54 88.54 Total 22524: 414.55 22525 04/10/2017 22525 Billing Document Specialists 1 ch 80-043447-00 BILLING SERVICES 1,171.47 1,171.47 Total 22525: 1,171.47 22526 04/10/2017 22526 Black Box Network Services 1 ch 18-0419-02-00 EQUIPMENT 3,264.30 3,264.30 Total 22526: 3,264.30 22527 04/10/2017 22527 Boise City Attorney's Office 1 ch 01-0416-05-00 PROSECUTOR 5,216.10 5,216.10 Total 22527: 5,218.10 22528 04/10/2017 22528 Boise Office Equipment 1 ch 01-0413-23-00 Mtnc-Repair Equipment 1,315.86 1,315.86 04/10/2017 22528 Boise Office Equipment 1 ch 01-0413-05-00 OFFICE EXPENSES 48.50 48.50 Total 22528: 1,364.36 22529 04/10/2017 22529 Boise Valley Irrigation Ditch Co. 1 ch 23-0418-01-W WATER SHARES-ASSESSMENT/FEES 256.00 256.00 Total 22529: 256.00 22530 04/10/2017 22530 Caselle, Inc. 1 ch 60-0434-25-00 MTNC EQUIP-COPIERS/SOFTWARE 339.00 339.00 Total 22530: 339.00 22531 04/10/2017 22531 Christina Coats 1 ch 22-0413-13-00 TRAVEL AND PER DIEM 209.50 209.50 Total 22531: 209.50 22532 04/10/2017 22532 CIT 1 ch 01-0418-24-00 EQUIPMENT LEASING 98.03 98.03 Total 22532: 96.03 22533 04/10/2017 22533 City Of Eagle 1 ch 60.0438-82-00 ROOM & BOARD CITY HALL 3,201.00 3,201.00 City of Eagle Check Check Issue Date Number Payee Total 22533 22534 18-0217-07-00 HEALTH INSURANCE 04/10/2017 22534 Community Planning Association Total 22534: 13-0217-07-00 22535 4 ch 11-0217-07-00 04/10/2017 22535 Craig LeBeau 04/10/2017 22535 Craig LeBeau Total 22535: 7 ch 22536 LIBRARY HEALTH INSURANCE 8 ch 04/10/2017 22536 D&B Supply Total 22536: HEALTH INSURANCE 22537 20-0217-07-00 HEALTH INSURANCE 04/10/2017 22537 Debbie and Dan DeVonce Total 22537: 22538 04/10/2017 22538 Delta Dental of Idaho 04/10/2017 22538 Delta Dental of Idaho 04/10/2017 22538 Delta Dental of Idaho 04/10/2017 22538 Delta Dental of Idaho 04/10/2017 22538 Delta Dental of Idaho 04/10/2017 22538 Delta Dental of Idaho 04/10/2017 22538 Delta Dental of Idaho 04/10/2017 22538 Delta Dental of Idaho 04/10/2017 22538 Delta Dental of Idaho 04/10/2017 22538 Delta Dental of Idaho 04/10/2017 22538 Delta Dental of Idaho Total 22538: 22539 04/10/2017 22539 Dennis Holte Total 22539: 22540 D4/10/2017 22540 DEO 04/10/2017 22540 DEQ 04/10/2017 22540 DEQ Total 22540. Check Register - Transparency Version Check Issue Dates: 4/10/2017 - 4/10/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 01-0413-14-00 PROFESSIONAL DUES 1 ch 99 -0107 -Moo CASH CLEARING -UTILITY BILLING 2 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0434-68-00 UNIFORMS - LAUNDRY 1 ch 60 -0220 -MM WATER/SERVICE DEPOSITS 1 oh 18-0217-07-00 HEALTH INSURANCE 2 ch 08-0217-07-00 LIBRARY HEALTH INSURANCE 3 oh 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 4 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 5 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 6 ch 22-0217-07-00 HEALTH INSURANCE 7 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 8 ch 09.0217-07-00 HEALTH INSURANCE 9 ch 23-0217-07-00 HEALTH INSURANCE 10 ch 20-0217-07-00 HEALTH INSURANCE 11 Ch 8D-0217-07-00 WATER DEPT HEALTH INSURANCE 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 1 ch 60-0436-01-00 DEQ LOAN PAYMENT -PRINCIPAL 2 ch 60-0436-01-00 DEQ LOAN PAYMENT -PRINCIPAL 3 ch 60-0436-01-00 DEQ LOAN PAYMENT -PRINCIPAL Page: 3 Apr 10, 2017 01:38PM Invoice Check Amount Amount 10,000.00 10,000.00 3,201.00 2,812.00 2,812.00 D4/10/2017 2,812.00 35.63 35.63 39.37 39.37 04/10/2017 75.00 64.77 75.00 131.63 356.63 292.17 80.27 34320 40.14 266.78 40.14 94.25 40.14 272.12 64.77 64.77 75.00 75.00 131.63 356.63 29217 80.27 343.20 40.14 268.78 40.14 94.25 40.14 272.12 1.959.47 11,619.62 11,619.62 11,619.62 90,918.08 90,918.08 10,000.00 10,000.00 10,000.00 10,000.00 04/10/2017 22541 1 ch 01-0413-1640 UTILITIESINEW CITY HALL 144.00 1 ch 23-0449-04-00 UTILITIES 36.00 1 ch 07-0462-52-00 MUSEUM UTILITIES 36.00 1 ch 23-0450-04-00 UTILTIES 18.00 2 ch 23.0452-D4-00 UTILITIES 18.00 04/10/2017 22541 Eagle Sewer District 04/10/2017 22541 Eagle Sewer District D4/10/2017 22541 Eagle Sewer District 04/10/2017 22541 Eagle Sewer District 04/10/2017 22541 Eagle Sewer District 144.00 36.00 36.00 18.00 18.00 City of Eagle Check Register - Transparency Version Page: 4 Check Issue Dates: 4/10/2017 - 4/10/2017 Apr 10, 2017 01:38PM Check Issue Date Check Number Payee Total 22541: 60-0434.68-00 22542 1 ch 23-0414.03-00 04/10/2017 22542 Else Controls & Instrumentals, LL Total 22542: 1 ch 22543 Tools & Equipment 1 ch 04/10/2017 22543 Eric Zlegenfuss Total 22543: MATERIALS AND SUPPLIES 22544 23-0414-03-00 MATERIALS AND SUPPLIES 04/10/2017 22544 Evan's Building Center 04/10/2017 22544 Evan's Building Center 04/10/2017 22544 Evan's Building Center 04/10/2017 22544 Evan's Building Center 04/10/2017 22544 Evan's Building Center 04/10/2017 22544 Evan's Building Center 04/10/2017 22544 Evan's Building Center 04/10/2017 22544 Evan's Building Center 04/10/2017 22544 Evan's Building Center 04/10/2017 22544 Evan's Building Center Total 22544 22545 04/10/2017 22545 Game Face Athletics Total 22545: 22548 04/10/2017 22546 Greg E. Spencer Total 22546: 22547 04/10/2017 22547 HD Supply Waterworks, LTD Total 22547: 22548 04/10/2017 22548 Helene Delannoy Total 22548: 22549 04/10/2017 22549 Holladay Engineering Co. 04/10/2017 22549 Holladay Engineering Co. Total 22549: 22550 04/10/2017 22550 ICRMP Invoice Invoice Invoice GL Sequence GL Account Account Title 1 Ch 13-0416-25-00 ELECTRICAL INSPECTOR 1 ch 23-0413-05-00 TRAVEL & PER DIEM 1 ch 07-0462-69-00 MISCELLANEOUS 1 ch 60-0434.68-00 UNIFORMS -LAUNDRY 1 ch 23-0414.03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 1 ch 60-0434-26-00 Tools & Equipment 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 1 Ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0413-09-00 UNIFORMS 1 Ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING Invoice Amount Check Amount RPRJMTNC-LINES-METERS-ETC 252.00 12,284.82 12,284.82 12,284.82 209-50 209.50 209.50 12.93 12.93 17.99 17.99 33.14 33.14 16.26 18.26 8.99 8.99 12.98 12.98 4.49 4.49 5.73 5.73 25.64 25.64 13.95 13.95 152.10 274.96 274.96 274.96 34.27 34.27 34.27 1 ch 60-0434-58-00 RPRJMTNC-LINES-METERS-ETC 18.00 18.00 18.00 1 Ch 17-0416-00-00 CONTRACTS -PERMITS 765.00 785.00 765.00 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1,475.00 1,475,00 1 ch 01.0413-31-00 ENGINEERING FEE/DEVELOPER CHG 20,284.00 20,284.00 21,759.00 1 Ch 01-0413-10-00 INSURANCE -PROPERTY 22,265.50 22,265.50 City of Eagle Check Check 07-0482-53-00 Issue Date Number Payee 08-0461-50-00 LIBRARY/CLEANING SERVICES Total 22550: 23-0443-03-00 22551 1 ch 04/10/2017 22551 IDABO Total 22551: 60-0434-50-01 22552 3 ch 04/10/2017 22552 Idaho Correctional Industries Total 22552: 5,022.00 22553 04110/2017 22553 Idaho Humane Society, Inc. Total 22553: 5.37 22554 5.37 04/10/2017 22554 Idaho Power Co. -Processing Ctr Total 22554: 4.90 22555 04/10/2017 22555 Intermountain Gas Company 04/10/2017 22555 Intermountain Gas Company Total 22555: 22558 04/10/2017 22556 Intemational Code Council Inc Total 22556: 22557 04/10/2017 22557 Justin & Marissa RacklefT Total 22557. 22558 04/10/2017 22558 JV Smith Total 22558: 22559 04/10/2017 22559 K&T Maintenance 04/10/2017 22559 K&T Maintenance 04/10/2017 22559 K&T Maintenance 04/10/2017 22559 K&T Maintenance 04/10/2017 22559 K&T Maintenance 04/10/2017 22559 K&T Maintenance Total 22559. 22550 04/10/2017 22560 Mark Anthony Pascale Check Register - Transparency Version Check Issue Dates: 4/10/2017 - 4/10/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 13-0413-12-00 PERSONNEL TRAINING 1 oh 50-0434-15-00 OFFICE SUPPLIES 1 ch 01-0416.06-00 IDAHO HUMANE SOCIETY 1 ch 23-0441-02-00 UTILITIES 1 ch 23-0440-02-00 UTILTIES 2 ch 60-0434-50-01 SHOP UTILITIES 1 ch 13-0413-28-00 RESOURCE MATERIALS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 07-0482-53-00 CUSTODIAL SERVICES 1 ch 08-0461-50-00 LIBRARY/CLEANING SERVICES 1 ch 23-0443-03-00 CUSTODIAL SERVICES 1 ch 23-0440-03-00 CUSTODIAL SERVICES 2 ch 60-0434-50-01 SHOP UTILITIES 3 ch 23-0442-03-00 CUSTODIAL SERVICES 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS Page: 5 Apr 10, 2017 01:38PM Invoice Check Amount Amount 947.60 947.60 84.00 22,285.50 42.00 800.00 800.00 1,158.78 800.00 239.75 239.75 239.75 5,022.00 5,022.00 5,022.00 5.37 5.37 5.37 4.89 4.89 4.90 4.90 9.79 100.95 100.95 75.00 75.00 75.00 75.00 75.00 63.04 63.04 1,761.30 1,761.30 947.60 947.60 84.00 84.00 42.00 42.00 1,158.78 1,158.78 4,056.72 71.95 71.95 City of Eagle Check Check Issue Date Number Payee Total 22560: 22,561 04110/2017 22561 MASTERCARD 04/10/2017 22561 MASTERCARD 04/10/2017 22561 MASTERCARD 04/10/2017 22561 MASTERCARD 04/10/2017 22581 MASTERCARD 04/10/2017 22561 MASTERCARD 04/10/2017 22561 MASTERCARD 04/10/2017 22561 MASTERCARD 04/10/2017 22561 MASTERCARD 04/10/2017 22561 MASTERCARD 04/10/2017 22581 MASTERCARD 04/10/2017 22561 MASTERCARD 04/10/2017 22561 MASTERCARD 04/10/2017 22561 MASTERCARD Total 22581: 22562 04/10/2017 22562 National Benefit Services, LLC 04/10/2017 22562 National Benefit Services, LLC Total 22562: 22663 04/10/2017 22563 Paul & Nina Garcia Total 22563: 22564 04/10/2017 22564 Peak Alarm Company Total 22564: 22565 04/10/2017 22565 Pond Pro Total 22565: 22566 04/10/2017 22566 Printworks Company Total 22566: 22567 04/10/2017 22567 Ralph & Ingrid Di Antonio Total 22567: 22568 04/10/2017 22568 Rhonda Beale Total 22568 Check Register - Transparency Version Check Issue Dates: 4/10/2017 - 4/10/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ah 09-0463-12-00 PROMOTIONS 1 ch 09-0483-18-00 GENERAL EVENTS 2 ch 09-0483.18-00 GENERAL EVENTS 3 ch 20-0423-02-00 MATERIAL AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 01-0413-13-01 RELOCATION EXPENDITURES 2 ch 18-0413-01-00 OFFICE SUPPLIES 1 ch 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 1 ch 14-0468-02-00 COMP PLAN UPDATE 2 Ch 18-0417-01-00 INTERNET & PHONE SERVICES 3 ch 01-0413-05-00 OFFICE EXPENSES 4 ch 01-0462-01-00 PUBLIC RELATIONS 5 ch 01-0482-02-00 AWARDS & RECOGNITIONS 1 eh 01-0413-13-01 RELOCATION EXPENDITURES 1 c 01-0415-23-01 HRAADMINFEE 2 ch 06-0481-23-01 COBRA ADMIN FEE 1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 1 ch 23-0416-05-00 ALARM MONITORING 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 1 ch 14-0468-02-00 COMP PLAN UPDATE 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 120.05 75.00 75.00 75.00 111.16 111.16 111.16 1,597.98 1,597.98 2,732.78 2,732.78 75.00 75.00 75.00 75.00 75.00 Page: 8 Apr 10, 2017 01:38PM Invoice Check Amount Amount 71.95 12.99 12.99 51.18 51.18 692.71 692.71 79.33 79.33 296.79 296.79 614.56 614.56 116.58 116.58 25.00 25.00 80.00 60.00 50.00 50.00 66.66 66.66 50.00 50.00 315.85 315.85 247.71 247.71 2,679.36 60.03 80.03 60.02 60.02 120.05 75.00 75.00 75.00 111.16 111.16 111.16 1,597.98 1,597.98 2,732.78 2,732.78 75.00 75.00 75.00 75.00 75.00 0 City of Eagle Check Register - Transparency Version Check Issue Dates: 4/10/2017 - 4/10/2017 Page: 7 Apr 10, 2017 01:38PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Tide Amount Amount 22569 04/10/2017 22569 Rick G. Wenick 1 ch 13-0416-13-00 BLDG INSPECTOR - CONTRACT 4,420.00 4,420.00 Total 22569: 4,420.00 22670 04/10/2017 22570 Rimi, Inc.- Terry Medley 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 10,335.62 10,335.62 Total 22570: 10,335.62 22571 04/10/2017 22571 Ryan Harvey 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 37.78 37.78 Total 22571: 37.78 22572 04/10/2017 22572 Safeguard Business Systems 1 ch 01-0413-05-00 OFFICE EXPENSES 80.71 80.71 Total 22572: 80.71 22573 04/10/2017 22573 Staples Credit Plan 1 ch 06-0461-31-00 LIBRARY/OFFICE SUPPLIES 244.01 244.01 Total 22573: 244.01 22674 04/10/2017 22574 Steve Nash 1 ch 13-0413-13-00 TRAVEL & PER DIEM 246.71 246.71 Total 22574: 246.71 22675 04/10/2017 22575 Structural Edge 1 ch 13-0413-09-00 PLAN REVIEW EXPENSES 990.00 990.00 O4/10/2017 22575 Structural Edge 1 ch 13-0413-09-00 PLAN REVIEW EXPENSES 825.00 825.00 Total 22575: 1,815.00 22676 04/10/2017 22576 Summer Lawns, Inc. 1 ch 23-0416-06-00 LANDSCAPE MAINTENANCE AGREEM 18,325.29 18,325.29 Total 22576: 18,325.29 22577 04/10/2017 22577 Tammy Gordon 1 ch 12-0413-13-00 TRAVEL & PER DIEM 9.36 9.36 Total 22577: 9.36 22678 04/10/2017 22578 The Gallery at Finer Frames 1 Ch 17-0416-00-00 CONTRACTS -PERMITS 280.00 260.00 04/10/2017 22578 The Gallery at Finer Frames 1 Ch 17-0416-00-00 CONTRACTS -PERMITS 190.00 190.00 Total 22578: 470.00 22579 04/10/2017 22579 The Idaho Statesman 1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 776.72 776.72 04/10/2017 22579 The Idaho Statesman 2 ch 22-0413-08-00 LEGAL ADVERTISING/PUBLICATION 260.73 260.73 04/10/2017 22579 The Idaho Statesman 3 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 433.84 433.84 City of Eagle Page: 8 Check Check Invoice Issue Date Number Payee Amount Total 22579: 1,471.29 22580 3,105.64 04/10/2017 22580 Trailersplus Total 22580: 299.80 22581 299.80 04/10/2017 22581 Tucker & Associates Total 22581: 634.40 22682 75.00 04/10/2017 22582 Upson Company Total 22582' 17.60 22583 17.60 04/10/2017 22583 Ute and Gordon Payne Total 22583: 380.79 22684 480.70 04/10/2017 22584 Victoria Harris Total 22584: 22586 04/10/2017 22585 Waxie Sanitary Supply 04/10/2017 22585 Waxie Sanitary Supply Total 22585: 22586 04/10/2017 22586 Whitehorse Security LLC Total 22586: Grand Totals: d. Check Register - Transparency Version Check Issue Dates: 4/10/2017 - 4/10/2017 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 1 ch 01-0413-25-00 MISCELLANEOUS 1 ch 23-0444-01-00 BLDG MAINTENANE & REPAIR 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 17-0416-00-00 CONTRACTS -PERMITS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 Ch 17-0416-00-00 CONTRACTS -PERMITS 28.00 28.00 28.00 608,044.98 Page: 8 Apr 10, 2017 01:38PM Invoice Check Amount Amount 1,471.29 3,105.64 3,105.64 3,105.64 299.80 299.80 299.80 634.40 634.40 634.40 75.00 75.00 75.00 17.60 17.60 17.60 99.91 99.91 380.79 380.79 480.70 28.00 28.00 28.00 608,044.98