Minutes - 2018 - City Council - 02/13/2018 - RegularEAGLE CITY COUNCIL
Meeting Minutes
February 13, 2018
1. CALL TO ORDER: Mayor Ridgeway calls the meeting to order at 5:30 p.m.
2. ROLL CALL: BASTIAN, GOLD, PITTMAN, MITCHELL. All present. A
quorum is present.
3. PLEDGE OF ALLEGIANCE: Mayor leads the Pledge of Allegiance.
4. PUBLIC COMMENT: None
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding
subjects not on the agenda. At times, the City Council may seek comments/opinions
regarding specific City matters during this allotted time. This is not the time slot to
give formal testimony on a public hearing matter, or comment on a pending
application or proposal. Out of courtesy for all who wish to speak, the City Council
requests each speaker limit their comments to three (3) minutes.
5. REPORT:
A. Audit Report Fiscal Year 2016-2017: Quest CPA — Kurt Folke will provide
Council an overview of the FY 16/17 Audit Report.
Mayor introduces the issue.
Kurt Folke, Quest CPA, provides Council an overview of the FY 16/17 Audit Report.
General discussion.
6. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
Mayor see tape
A. City Staff requests. None
B. Mayor or City Council requests. None
Mayor: I would like to add Item #6C Report from Republic Services to the Agenda.
Bastian moves to have a report from Republic Services added to the Agenda as Item
#6C. Seconded by Gold. ALL AYES: MOTION CARRIES
C. Report from Republic Services: Rachele Klien, Republic Services, distributes
copies to the Council and provides Council an overview of Republic Services Franchise
Fee with the City, the current fees charged, the changes to the recycling markets, current
recycling guidelines and the upcoming changes to the items that can now be recycled.
Discussion on the recycling options for Eagle Residents. General discussion.
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
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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. Approval of Construction Contract — Knife River Corporation: Contract
for the construction of the Dry Creek Trail. (NBS)
C. Appointment to the Eagle Arts Commission: In accordance with
Resolution 17-34, Mayor Ridgeway is requesting Council confirmation of the
appointment of Helen Carter to the Commission. Ms. Carter will be serving a
three (3) year term that will expire February 2021. (SR)
D. Minutes of January 25, 2018 Special City Council Joint Meeting. (SH)
E. Agreement for Personal Services: An agreement between the City of Eagle
and Pamela Thompson for writing services to compose, design and format a
bi-monthly newsletter for the City of Eagle, at a rate not to exceed $1,360.00
per month. (SR)
F. Findings of Fact and Conclusions of Law for RZ-12-08 MOD2 —
Modification to Development Agreement (Instrument #109064085) —
Restored Community Church: Restored Community Church, represented by
Jim Main with Design West Architects, is requesting a modification to amend
and restate the rezone development agreement associated with RZ-12-08. The
5.78 -acre site is generally located approximately 1,000 feet east of North Park
Lane on the south side of West Floating Feather Road at 3633 West Floating
Feather Road. (WEV)
G. Findings of Fact & Conclusions of Law for FPUD-06-17/FP-21-17 — Final
Development Plan and Final Plat for Williamson River Ranch
Subdivision No. 1 (formerly known as Isla del Rio Subdivision) —
Williamson River Ranch, LLC: Williamson River Ranch, LLC — Jeffry
Stoddard, represented by Denise Lauerman with The Land Group, Inc., is
requesting final development plan and final plat approvals for Williamson
River Ranch Subdivision No. 1, a 39 -lot (31 buildable, 8 common) residential
subdivision. The 33.09 -acre site is generally located at the eastern terminus of
East Island Woods Drive. (WEV)
H. Findings of Fact & Conclusions of Law for DR -56-17 — Master Sign Plan
for The Bridges at Lakemoor — Hawkins Companies: Hawkins Companies,
represented by Brandon Whallon, is requesting design review approval for the
master sign plan for The Bridges at Lakemoor. The 25.15 -acre site is located
on the southeast corner of South Eagle Road and East Colchester Drive.
(WEV)
I. DR -61-16 MOD — Modification to the Multi -Tenant Retail/Restaurant
Building Elevations — Ultimate Seven, LLC: Ultimate Seven, represented by
Kyle Cooper, is requesting design review approval to modify the building
elevations of a multi -tenant retail/restaurant building to remove the trellis
structure over the outdoor patio area on the east building elevation. The 2.08 -
acre site is located on the northwest corner of Chinden Boulevard and South
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Bergman Way at 4363 West Gray Fox Street in Reynard Commercial
Subdivision. (WEV)
J. DR -59-17 — Landscaping and Fencing within Lot 49, Block 1. Coast to
Coast Subdivision (aka Laguna Pointe) — Premier Industrial: Premier
Industrial, represented by Steve Peel, is requesting design review approval for
the installation of landscaping and fencing along the northern property line of
Lot 49, Block 1, within Coast to Coast Subdivision (aka Laguna Pointe). The
1.51 -acre site is located on the north side of East Riversedge Drive
approximately 85 -feet east of the intersection of State Highway 44 and East
River Meadow Drive at 112 East Riversedge Drive. (WEV)
K. DR -39-17 MOD — 12 Townhome Buildings (63 -units) within Lonesome
Dove Subdivision No. 2 — Zach Evans Construction: Zach Evans
Construction, represented by Robert Powell, is requesting design review
approval to construct twelve (12) townhome buildings (63 -units) within
Lonesome Dove Subdivision No. 2. The 4.36 -acre site is located at the
southeast and southwest corners of East Riverside Drive and South Lone
Brook Way. (WEV)
L. DR -54-17 — Common Area Landscaping within Snopualmie River
Subdivision No. 1 — Brahma LLC: Brahma LLC, represented by Jesse
Buster with Stack Rock Group, is requesting design review approval for the
common area landscaping within Snoqualmie River Subdivision No. 1. The
26.69 -acre site is located on the west side of North Palmer Lane and south
side of West Decathlon Street. (WEV)
M. FP -15-17 — Final Plat for Larkin Village Subdivision — Paradigm
Construction: Paradigm Construction, represented by Joe Pachner with KM
Engineering, LLP, is requesting final plat approval for Larkin Village
Subdivision, a 17 -lot (11 -residential, 1 -commercial, 4 -common, 1 private
street) subdivision. The 1.55 -acre site is located on the south side of East State
Street, approximately 115 -feet east of the intersection of West State Street and
South Golden Eagle Lane at 1301 West State Street. (WEV)
N. Minutes of January 23, 2018. (SKB)
0. Resolution No. 18-03-Surplused Property. (SKB)
P. Appointment to the Eagle Urban Renewal Agency: In accordance with
Resolution 17-34, Mayor Ridgeway is requesting Council confirmation of the
appointment of Robert Shepard to the Agency. Mr. Shepard will be filling a
vacant term that will expire July 2019. (SR)
Q. Minutes of February 2, 2018. (SKB)
Bastian moves to approve the Consent Agenda as listed. Pittman has items to
remove from the Consent Agenda.
Mayor: we will go back to Additions, Deletions or Modifications to the Agenda.
Pittman removes Items #7F, #7I, #7J and #7K from the Consent Agenda.
Bastian moves to approve the remaining portion of the Consent Agenda. Mayor:
that would be Items #7A, B, C, D, E, G, H, L, M, N, 0, P and Q. Seconded by
Pittman. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AYE: ALL AYES:
MOTION CARRIES
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7F. Findings of Fact and Conclusions of Law for RZ-12-08 MOD2 — Modification to
Development Agreement (Instrument #109064085) — Restored Community Church:
Restored Community Church, represented by Jim Main with Design West Architects, is
requesting a modification to amend and restate the rezone development agreement
associated with RZ-12-08. The 5.78 -acre site is generally located approximately 1,000
feet east of North Park Lane on the south side of West Floating Feather Road at 3633
West Floating Feather Road. (WEV)
Pittman discusses the items he has questions about. Planner Williams responds to
Pittman' s questions.
Bastian moves to approve Item #7F. Seconded by Gold. ALL AYES: MOTION
CARRIES
7I. DR -61-16 MOD — Modification to the Multi -Tenant Retail/Restaurant Building
Elevations — Ultimate Seven, LLC: Ultimate Seven, represented by Kyle Cooper, is
requesting design review approval to modify the building elevations of a multi -tenant
retail/restaurant building to remove the trellis structure over the outdoor patio area on the
east building elevation. The 2.08 -acre site is located on the northwest corner of Chinden
Boulevard and South Bergman Way at 4363 West Gray Fox Street in Reynard
Commercial Subdivision. (WEV)
Pittman discusses the items he has questions about. PZ Administrator responds to
Pittman's questions. General discussion.
Gold moves to table this to the next meeting. Seconded by Pittman. ALL AYES:
MOTION CARRIES
J. DR -59-17 — Landscaping and Fencing within Lot 49, Block 1, Coast to Coast
Subdivision (aka Laguna Pointe) — Premier Industrial: Premier Industrial, represented
by Steve Peel, is requesting design review approval for the installation of landscaping and
fencing along the northern property line of Lot 49, Block 1, within Coast to Coast
Subdivision (aka Laguna Pointe). The 1.51 -acre site is located on the north side of East
Riversedge Drive approximately 85 -feet east of the intersection of State Highway 44 and
East River Meadow Drive at 112 East Riversedge Drive. (WEV)
Pittman discusses the items he has questions about. PZ Administrator responds to
Pittman's questions. General discussion.
Pittman moves to continue this application to the next meeting. Seconded by
Bastian. ALL AYES: MOTION CARREIS
K. DR -39-17 MOD — 12 Townhome Buildings (63 -units) within Lonesome Dove
Subdivision No. 2 — Zach Evans Construction: Zach Evans Construction, represented
by Robert Powell, is requesting design review approval to construct twelve (12)
townhome buildings (63 -units) within Lonesome Dove Subdivision No. 2. The 4.36 -acre
site is located at the southeast and southwest corners of East Riverside Drive and South
Lone Brook Way. (WEV)
Pittman discusses the items he has questions about. PZ Administrator responds to
Pittman's questions. General discussion.
Pittman moves to approve Item #7K on the Agenda. Seconded by Gold. ALL
AYES: MOTION CARRIES
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8. UNFINISHED BUSINESS:
A. Personal Services Agreement for Traffic Box Art Fabrication, Installation &
Maintenance. (SR)
Mayor introduces the issue.
Bastian moves to approve the Personal Services Agreement for Traffic Box Art
Fabrication, Installation & Maintenance Seconded by Gold. Bastian:
AYE; Gold: AYE; Pittman: AYE; Mitchell: 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. VAC -06-17 — Vacation to the Final Plat Kestrel Cove Subdivision — Core
Building Co.: Core Building Co., represented by Ward Schwider, is requesting a
vacation of the 5 -foot wide pressurized irrigation and drainage easement located adjacent
to the north property line of Lot 30, Block 1, Kestrel Cove Subdivision. The 0.38 -acre site
is located on the east side of South Kestrel Place approximately 250 -feet south of West
State Street at 174 South Kestrel Place. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point presentation and provides the Council an
overview of the application.
Dave Collister, representing the applicant, discusses the neighborhood meeting and as a
result of the request from the neighbors we have asked for the Vacation to facilitate the
vegetation buffer. General discussion.
Mayor opens the Public Hearing
Shaw Afshar, I own 2 parcels on State Street. Discusses the use of the easement and how
the vacation would affect the use in the future.
General discussion.
Dave Collister discusses the irrigation systems and the size of the easement.
General discussion.
Steve Meadows 245 S. Kestrel, discusses the size of the easement and drainage. General
discussion.
Mayor closes the Public Hearing
Bastian moves to approve VAC-06-17—Vacation to the Final Plat Kestrel Cove
Subdivision. Seconded by Pittman. Discussion. ALL AYES: MOTION
CARRIES
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B. PP/FP-03-17 — Piccadilly Village Subdivision No. 2 — Old Town I, LLC: Old
Town I, LLC, represented by Mark L. Butler, is requesting combined preliminary/final
plat approval for Piccadilly Village Subdivision No. 2, a 3 -lot commercial subdivision
(re -subdivision Lot 14, Block 1, Piccadilly Village Subdivision). The 1.75 -acre site is
located at the southeast corner of North Echohawk Lane and East Hill Road at 220 South
Echohawk Lane. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point presentation and provides the Council an
overview of the application.
Jim Cosland, representing the applicant, provides an overview of the application.
Mayor opens the Public Hearing
Is there anyone here who would like to testify: Seeing none,
Mayor closes the Public Hearing
General discussion.
Gold moves to approve PP/FP-03-17 — Piccadilly Village Subdivision No. 2 — Old
Town I, LLC. Seconded by Mitchell. ALL AYES: MOTION
CARRIES
Mayor calls a recess at 7:45 p.m.
Mayor reconvenes at 7:55 p.m.
C. CU -10-17 — Hotel Use and Height Exception — Eagle River Hotel II, LLC: Eagle
River Hotel II, LLC, represented by Tamara Thompson with The Land Group, Inc., is
requesting conditional use permit approval for a four (4) story hotel including a height
exception to 59 -feet. The 2.86 -acre site is located on Lots 14-16, Block 3, Mixed Use
Subdivision No. 5, on the north side of East Riverside Drive on the northwest corner of
East Riverside Drive and South Palmetto Drive. (WEV)
Mayor introduces the issue.
Planner Williams displays a power point presentation and provides the Council an
overview of the application.
Joanne Butler, representing the application, displays a power point presentation and
provides an overview of the application.
Tamara Thompson, The Land Group, displays a power point presentation and provides
Council an overview of the application. General discussion.
Tom Bobo, Eagle River LLC, I'm here tonight to provide Eagle River's support for this
project. Provides some history of the development of Eagle River. We support the
request for the height waiver. This hotel will drive more commercial development to this
area. General discussion.
Kurt Jenson, the architect on the property, we specialize in hotels along the west coast.
We knew that we would have to take this a step up to meet the design requirements of the
City and Eagle River. Discusses the height of the project and the pool/fitness area.
General discussion.
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Mayor opens the Public Hearing
No one is present to testify on this application.
Mayor closes the Public Hearing
General Council discussion.
Mitchell moves to approve CU-10-17—Hotel Use and Height Exception—Eagle River
Hotel II, LLC. Seconded by Bastian. Discussion. Bastian: AYE; Gold: AYE;
Pittman: NAY; Mitchell: AYE: ALL AYES: MOTION CARRIES
10. NEW BUSINESS:
A. 2019-2023 Integrated Five -Year Work Plan (IFYWP) Request: Review and
recommendation to ACHD for projects within the City of Eagle for inclusion into the Ada
County Highway District 2019-2023 Integrated Five Year Work Program. (NBS)
Mayor introduces the issue.
Planner Baird -Spencer displays a power point presentation and provides the Council an
overview of the Five Year Work Plan and the discussion and recommendation from the
Transportation Work Group. General discussion.
Bastian moves the approval of the Transportation Groups recommendations and
that staff prepare a letter for the Mayor's signature. Seconded by Pittman. ALL
AYES: MOTION CARRIES
11. PUBLIC COMMENT: None
This time is reserved for the public to address their elected officials regarding
concerns or comments they would like to provide to the City Council regarding any
matter, up to and including any subject on the agenda with the exception of Public
Hearing items. Comments regarding Public Hearing items need to be made during
the open public hearing for said item(s) in accordance with Idaho Code. At times, the
City Council may seek comments/opinions regarding specific City matters (excluding
Public Hearing items) during this allotted time. Out of courtesy for all who wish to
speak, the City Council requests each speaker limit their comments to three (3)
minutes.
12. REPORTS:
A. Mayor and Council Reports:
1. Cell tower coverage. PZ administrator provides the Council an overview of the
current cell towers in Eagle and possible new pole locations. Any contracts will come to
the City for approval. General discussion.
B. City Hall Department Supervisor Reports:
1. Parks, Pathways and Recreation Director and Eagle City Police: Discussion of dog on
leash law.
Park/Rec Director Williams, discusses Chapter 5 of Eagle City Code. Shawn Thomas,
Chief Calley and Steve Noyes are present to answer questions. General discussion.
Steve Noyes discusses dogs on the City trails and the Sports Complex trails.
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2. City Clerk/Treasurer: Quarterly Report & Monthly Report for December 2017. You
have the reports in your packet and the reports were also emailed to you. I will stand for
any questions that you. No questions from Council.
C. City Attorney Report: City Attorney McLain: provides Council an update on the
IIMC lawsuit and Two Rivers. Discusses the drop box that the attorney's office uses to
provide documents to the Council.
13. EXECUTIVE SESSION:
74-206. EXECUTIVE SESSIONS — (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 (23) vote of the governing
body. An executive session may be held:
A. 74-206(0 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; Idaho Tractor Claim Against the City.
Pittman moves pursuant to I.C. 74-206(0 to go into Executive Session 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. Idaho Tractor
Claim Against the City. Seconded by Bastian. Bastian: AYE; Gold: AYE; Pittman:
AYE; Mitchell: AYE: ALL AYES: MOTION CARRIES
Council goes into Executive Session at 10:00 p.m.
Council discusses Idaho Tractor Claim Against the City.
Council leaves Executive Session at 10:35 p.m.
Bastian moves to deny the request from Ryan Neptune in regard to the Idaho
Tractor Claim against the City. Seconded by Pittman. Mitchell recuses herself as
she knows a party involved. Bastian: AYE; Gold: AYE; Pittman: AYE: ALL
AYES: MOTION CARRIES
14. ADJOURNMENT:
Bastian moves to adjourn. Mayor: Seeing no opposition, we are adjourned.
Hearing no further business, the Council meeting adjourned at 10:35 p.m.
Respectfully submitted:
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APPROVED:
STAN RIDGEWAY
MAYOR
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AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD
AT WWW.CITYOFEAGLE.ORG.
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• Omaha Zoo
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City of Eagle
Report Cnleriaa.
Report type: GL detail
Bank Bank account = "82007705"
Check Check
175.00
Issue Date Number
Payee
24817
382.00
02/1312018 24817
A Company, Inc - BOI
Total 24817
1 ch
24818
100.00
02/13/2018 24818
ACS -Advanced Control Systems
02/1312018 24818
ACS -Advanced Control Systems
Total 24818
20.13
24819
1 ch
02/13/2018 24819
Ada County Assessor's Office
Total 24819
16.96
24820
01-0462-01-00
02/13/2018 24820
Ada County Highway District
Total 24820
1 ch
24821
PUBLIC RELATIONS
02/13/2018 24821
Ada County Shentfs Dept.
Total 24821
22-0413.29-00
24822
7.99
02/13/2018 24822
Albertsons/Safeway
02/13/2018 24822
Albertsons/Safeway
02/13/2018 24822
Albertsons/Safeway
02/13/2018 24822
Albertsons/Safeway
02/13/2018 24822
Albertsons/Safeway
02/13/2018 24822
Albertsons/Safeway
02/13/2018 24822
Albertsons/Safeway
02/13/2018 24822
Albertsons/Safeway
Total 24822:
24823
02/13/2018 24823
Alsco
02/13/2018 24823
Alsco
Total 24823
TRAIL MASTER PLAN
24824
7000
02/13/2018 24824
Alla Planning & Design
Total 24824
24825
02113/2018 24825
American Planning Association
Check Register - Transparency Version
Check Issue Dates: 2/13/2018 - 2/13/2018
Invoice Invoice
Sequence GL Account
1 ch 23.0449-04-00 UTILITIES
Invoice GL
Account Title
rc
Page 1
Feb 13, 2018 09.1SAM
1 ch 60-0434-19-00 TELEPHONE & COMMUNICATIONS
1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA
1 ch 14-0413-23-01 SOFTWARE PURCHASE-MTNC
Invoice
Amount
Check
Amount
175.00
175.00
705
175.00
382.00
382.00
1,006.25
1,006.25
1 ch
1,388.25
100.00
100.00
2435
100.00
1 ch 01-0203.00.00 ACCTS PAYABLE-ACHD IMPACT FEE 138,464 00 138,464.00
138,464.00
1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 192,889.18 192,889.18
192,88918
1 ch
06-0455-00.00
CLASSES & EVENTS
7.05
705
1 ch
06-0455-00-00
CLASSES & EVENTS
951
951
1 ch
11-0422-01-00
COMMUNITY RELATIONS
24.35
2435
1 ch
13-0413-25-00
MISCELLANEOUS
20.13
2013
1 ch
01-0413-05-00
OFFICE EXPENSES
18.96
16.96
1 ch
01-0462-01-00
PUBLIC RELATIONS
6891
8891
1 ch
01.0462-01-00
PUBLIC RELATIONS
11441
1`1441
1 ch
22-0413.29-00
PUBLIC RELATIONS
7.99
799
28931
1 ch
23-0442-03-00
CUSTODIAL SERVICES
108.78
10678
1 ch
23.0442-03-00
CUSTODIAL SERVICES
9707
9707
203.85
I ch
19-0467-06-00
TRAIL MASTER PLAN
7000
7000
7000
1 ch
14-0413-14-00
PROFESSIONAL DUES
596,25
596.25
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 2/13/2018 - 2/13/2018
Page 2
Feb 13, 2018 09:16AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24825
596,25
24826
02/13/2018 24826
Analytical Laboratories, Inc.
1 Ch
60-0434-82-00
WATER TESTING - MO, QTR, YR
6400
64 00
02/13/2018 24826
Analytical Laboratories, Inc.
1 ch
60-0434-82.00
WATER TESTING - MO. QTR, YR
3200
3200
Total 24826
96.00
24827
02113/2018 24827
Andy Cabianca
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
4780
47 80
Total 24827.
47.80
24828
02/13/2018 24828
Anna or Mark Lythgoe
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7500
75.00
Total 24828
7500
24829
02/13/2018 24829
Aspen Apartments. LLC
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
31735
317.35
Total 24829
31735
24830
02/13/2018 24830
Baird Oil
1 ch
23-0417-02-00
GAS AND OIL
11986
119.86
02113/2018 24830
Baird Oil
2 ch
60-0420-01-00
FUEL 8 LUBRICANTS
19029
190.29
02/13/2018 24830
Baird Oil
3 ch
13-0417-02-00
FUEL COSTS
3663
3663
Total 24830
34678
24831
02/13/2018 24831
Ben Ward
1 ch
99-01 DS -00-00
CASH CLEARING -ACCOUNTS REC
25000
25000
Total 24831
25000
24832
02/13/2018 24832
Billing Document Specialists
1 ch
60-0416-06-00
BILLING SERVICES
1.359.29
1.359.29
Total 24832:
1,359.29
24833
02/13/2018 24833
Boise City Attorney's Office
1 ch
01.0416-05-00
PROSECUTOR
5.34020
5,34020
Total 24833
5.34020
24834
02/1312018 24834
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
13007
130.07
02113/2018 24834
Boise Office Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
6940
69.40
02/13/2018 24834
Boise OKce Equipment
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
2541
25.41
Total 24834
224.88
24835
02/13/2018 24836
Broadcast Music, Inc
1 ch
09-0463-21-00
PROFESSIONAL DUES
314.10
314.10
City of Eagle
Check Register - Transparency Version
Page 3
Check Issue Dates: 2/13/2018 - 2/13/2018
Feb
13, 2018 09 16AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24835
314.10
24836
02/13/2018 24836
Carl's Cycle Sales
1 ch
23-0417.01-00
VEHICLE MTNC & REPAIR
734.81
734.81
02/13/2018 24836
Carl's Cycle Sales
1 ch
23-0417.01-00
VEHICLE MTNC & REPAIR
89.82
89.82
02/13/2018 24836
Carl's Cycle Sales
1 ch
23-0414-07-00
SNOW REMOVAL
14.54
14.54
Total 24836
839.17
24837
02/13/2018 24837
Carol Roy
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24837.
75.00
24836
02/13/2018 24838
CenturyLink
1 ch
23.0450-04-00
UTILTIES
7398
7398
02/1312018 24838
CenturyLink
1 ch
23-0452-04-00
UTILITIES
73.98
73.98
Total 24836
147.96
24839
02/13/2018 24839
Christopher Hadden
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24839
75.00
24840
02/13/2018 24840
City Of Eagle
1 ch
23-0454-04.00
UTILITIES
93.69
93.69
Total 24840
9369
24841
02/13/2018 24841
Core & Main LP
1 ch
60.0438-08-00
CAPITAL METER SETS
830.80
830.80
02/13/2018 24841
Core & Main LP
2 ch
60-0434-26-00
TOOLS AND EQUIPMENT
25.99
25.99
02/13/2018 24841
Core & Main LP
1 ch
60-0438-08-00
CAPITAL METER SETS
7,954.24
7.954.24
02/13/2018 24841
Core & Main LP
1 Ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
18.00
18.00
02/13/2018 24841
Core & Main LP
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
79.75
79.75
02/13/2018 24841
Core & Main LP
1 ch
60-0434-26-00
TOOLS AND EQUIPMENT
6.28
6.28
Total 24841
8,915.06
24842
02/13/2018 24842
Craig Ezekiel Brasher
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
140 00
14000
Total 24842
140.00
24843
02/13/2016 24843
Custom Care Cleaners
1 ch
01-0413.25-00
MISCELLANEOUS
6800
68,00
Total 24843
68.00
24844
02/1312018 24644
Cynthia or Thomas Neylan
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
7500
Total 24844
75.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 2/13/2018 - 2/13/2018
Page 4
Feb 13, 2018 09:16AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24845
02/13/1018 24845
D&B Supply
1 ch
60-0434-68-00
UNIFORMS - LAUNDRY
7.99
7.99
02/13/2018 24845
D&B Supply
1 ch
23-0460-00-00
TOOLS
342.94
342.94
02/13/2018 24845
D&B Supply
1 ch
23-0414-03.00
MATERIALS AND SUPPLIES
98 31
98.31
02/13/2018 24845
D&B Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
30.95
30-95
Total 24845.
480.19
24846
02/13/2018 24846
Daniel Monigheth
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7500
7500
Total 24846
75.00
24847
02/13/2018 24847
David Darney
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24847:
75.00
24848
02/13/2018 24848
Dell Marketing L P.
1 ch
18-0419-02-00
EQUIPMENT
1,65000
1,650.00
Total 24848:
1,650.00
24849
02/13/2018 24849
Dennis Holte
1 ch
13-0416-09-00
PLUMBING INSPECTIONS
22,983 62
22,983.82
Total 24849
22,983 62
24850
02/13/2018 24850
DigLine
1 ch
60.0416-04-00
DIG LINE
13854
13854
Total 24850
138.54
24851
02/13/2018 24851
Eagle Sewer District
1 ch
01.0413-16-00
UTILITIES CITY HALL
144.00
144.00
02/13/2018 24851
Eagle Sewer District
1 ch
23-0449.04-00
UTILITIES
3600
36.00
02/13/2018 24851
Eagle Sewer District
1 ch
07-0462-52.00
MUSEUM UTILITIES
36.00
36.00
02/13/2018 24851
Eagle Sewer District
1 ch
23.0450.04-00
UTILTIES
1800
18.00
02/13/2018 24851
Eagle Sewer District
2 ch
23-0452-04-00
UTILITIES
18.00
18.00
Total 24851
25200
24852
02/13/2018 24852
Eagle Water Co
1 ch
01-0413-16-00
UTILITIES CITY HALL
4036
4036
02/13/2018 24852
Eagle Water Co
1 ch
23.0446-04-00
UTILITIES
10.07
10.07
02/13/2018 24852
Eagle Water Co-
1 ch
23-0455-04-00
UTILITIES
2009
2009
02/13/2018 24852
Eagle Water Co.
1 ch
23-0455-04-00
UTILITIES
2009
20.09
02/13/2018 24852
Eagle Water Co
1 ch
23-D449-04-00
UTILITIES
53.80
53.80
02/13/2018 24852
Eagle Water Co
1 ch
23-0449-04-00
UTILITIES
53.80
53.80
02/13/2018 24852
Eagle Water Co
1 ch
07-0462-52-00
MUSEUM UTILITIES
8.25
8.25
02/13/2018 24852
Eagle Water Co
1 ch
23-0455-04.00
UTILITIES
2009
2009.
02/13/2018 24852
Eagle Water Co
1 ch
23-0452-04-00
UTILITIES
5380
53.80
02/13/2018 24852
Eagle Water Co
1 ch
23-0452-04-00
UTILITIES
5380
5380
02/13/2018 24852
Eagle Water Co
1 ch
23-0454.04.00
UTILITIES
2009
2009.
Total 24852
354,24
City of Eagle
Check Register - Transparency Version
Page 5
Check Issue Dates: 2/13/2018 - 2/13/2018
Feb 13, 2018 09 16AM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24853
02/13/2018
24853
Elec Controls & Instrumentals, LL
1 ch
13-0416-25-00
ELECTRICAL INSPECTOR
19,111.57
19,111.57
Total 24853
19,111.57
24854
02/13/2018
24854
Epic Shine Car Wash
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
600.00
60000
Total 24854
600.00
24855
02113/2018
24855
Evan's Building Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
13.99
13.99
02/13/2018
24855
Evan's Building Center
2 ch
20-0423-03-00
TOOLS
2.99
2.99
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
17.42
17.42
02/13/2018
24855
Evan's Building Center
1 ch
23.0414.03-00
MATERIALS AND SUPPLIES
642
6.42
02/13/2018
24855
Evan's Budding Center
1 ch
20-0423.02-00
MATERIAL AND SUPPLIES
10.31
10 31
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
9 53
953
02/13/2018
24855
Evan's Building Center
1 ch
23.0414-03-00
MATERIALS AND SUPPLIES
11 01
11.01
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
24 08
2408
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
5203
5203
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
7.50
750
02/13/2018
24855
Evan's Building Center
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
19769
19769
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
9.98
9.98
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
76.40
76,40
02/13/2018
24855
Evan's Building Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
2195
2195
02/13/2018
24855
Evan's Building Center
2 ch
20-0423-03-00
TOOLS
2391
23.91
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03.00
MATERIALS AND SUPPLIES
23.38
2338
02/13/2018
24855
Evan's Building Center
1 ch
60.0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
407.35
40735
02/1312018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
33.04
33.04
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
18.00
18.00
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
330
3.30
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
165
165
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
70 31
70.31
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
340
340
02/13/2018
24855
Evan's Building Center
1 ch
60-0434-58.01
RPR/MTNC PUMPS-WELLS-CHEMICA
1379
13.79
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
3.10
3.10
02/13/2018
24855
Evan's Buikding Center
1 ch
20-0423-02-00
MATERIAL AND SUPPLIES
27.20
27.20
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
338
3.38
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
33.09
33.09
02/13/2018
24855
Evan's Building Center
1 ch
23.0414-03.00
MATERIALS AND SUPPLIES
6.99
6.99
02/13/2018
24855
Evan's Building Center
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
18.41
18.41
Total 24855:
1,151,60
24856
02/13/2018
24856
Farmers Union Ditch Co., Ltd
1 ch
23-0416-01-00
WATER SHARES-ASSESSMENT/FEES
85760
857.60
Total 24856
85760
24857
0211312018
24857
Ferguson Enterprises 03007
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
90.94
90.94
02/13/2018
24857
Ferguson Enterprises 113007
1 ch
60-0434-58-W
RPR/MTNC-LINES-METERS-ETC
142.72
142.72
Total 24857
23366
24858
02113/2018
24858
Fire Extinguisher Co. Inc.
1 ch
23-0414-02-00
MIS MTNC & REPAIR GROUNDS
275.50
275.50
City of Eagle
Check Register - Transparency Version
Check Issue Dates 2/13/2018. 2/13/2018
Page 6
Feb 13, 2018 09 16AM
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Dale Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24858
27550
24859
02/13/2018 24859
Green Village 2 Development, Inc.
1 ch
01-0203-01-01
BONDS DEPOSITS PAYABLE
311,103 83
311,103.83
Total 24859.
311,103 83
24860
02/13/2018 24860
HECO Engineers
1 ch
01-0413-31-00
ENGINEERING FEE/DEVELOPER CHG
3,748.00
3,748.00
Total 24860:
3,748.00
24861
02/13/2018 24861
Helene Delannoy
1 ch
17-0416-00-00
CONTRACTS -PERMITS
99250
992.50
Total 24861
99250
24862
02/13/2018 24862
Idaho Correctional Industries
1 ch
01-0416-35-00
ADMINISTRATIVE RESERVE
15,400 67
15,400.67
02/13/2018 24862
Idaho Correctional Industries
1 ch
01-0416-35.00
ADMINISTRATIVE RESERVE
1,58800
1,58800
Total 24862
16,988.67
24863
02/13/2018 24863
Idaho Department of Labor
1 ch
01-0415-28-00
UNEMPLOYMENT BENEFITS
29090
290.90
Total 24863
29090
24864
02/13/2018 24864
Idaho Emergency Mgmt Assoc
1 ch
12-0413-12-00
PERSONNEL TRAINING
2500
25.00
Total 24864
25.00
24865
02/13/2018 24865
Idaho Humane Society, Inc.
1 ch
01-0416.06.00
IDAHO HUMANE SOCIETY
5,438.67
5,43867
Total 24865
5,43867
24866
02/13/2018 24866
Idaho Power Co -Processing Ctr
1 ch
23-0441-02-00
UTILITIES
5.46
546
Total 24866
546
24867
02/13/2018 24867
Jamie Couch
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7500
75.00
Total 24867
7500
24868
02113/2018 24868
Jason or Sara Bohling
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7600
7500
Total 24868
7500
24869
02/13/2018 24869
Jeff or Jan Long
1 ch
60.0220-00-00
WATER/SERVICE DEPOSITS
75.00
75 00
City of Eagle
75.00
Check Check
75.00
Issue Date Number
Payee
Total 24869.
7700
24870
154.00
02/13/2018 24870
John R. Petersen
Total 24870
2,774.07
24871
1,492.47
02/13/2018 24871
K&T Maintenance
02/13/2018 24871
K&T Maintenance
02/13/2018 24871
K&T Maintenance
02/13/2018 24871
K&T Maintenance
02/13/2018 24871
K&T Maintenance
02/13/2018 24871
K&T Maintenance
Total 24871
24872
75.00
02/13/2018 24872
Kettle McCann
Total 24872
5008
24873
5008
02/13/2018 24873
Kellie Rekow
Total 24873
47.00
24874
55.17
02/13/2018 24874
Kimberly Bell
Total 24874
24875
02/13/2018 24875
Lance or Brooke Whipple
Total 24875.
24876
02/13/2018 24876
Lexisnexis Matthew Bender
Total 24876
24877
02/13/2018 24877
Lisa or Jade Wells
02/13/2018 24877
Lisa or Jade Wells
Total 24877
24878
02113/2018 24878
Louis Germano
Total 24878.
24879
02113/2018 24879
Marjo or Keith Graham
Check Register - Transparency Version
Check Issue Dates: 2/13/2018.2/13/2018
Invoice Invoice Invoice GL
Sequence GL Account Account Title
1 ch 60-0220-00-00 WATERISERVICE DEPOSITS
1 ch 07-0462.53-00 CUSTODIAL SERVICES
1 ch 60-0416-08-00 SHOP UTILITIES
2 ch 23-0440-03-00 CUSTODIAL SERVICES
3 ch 23-0442-03-00 CUSTODIAL SERVICES
1 ch 08-0484-05-00 CUSTODIAL
1 ch 23-0443-03-00 CUSTODIAL SERVICES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 Ch 01-0413-05-00 OFFICE EXPENSES
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS
1 ch 01-0413-28-00 RESOURCE MATERIALS
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS
2 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO
1 ch 60-0220-00-00 WATERISERVICE DEPOSITS
Page 7
Feb 13.2018 09:16AM
Invoice Check
Amount Amount
75.00
75.00
75.00
6619
66.19
7700
7700
154.00
154.00
1,825.02
1,825.02
2,774.07
2,774.07
1,492.47
1,492.47
6,388.75
30.23
30.23
30.23
43.95
43.95
43.95
7500
75.00
75.00
5008
5008
5008
47.00
47.00
47.00
55.17
55.17
10.05
10.05
120.00 120.00
120.00
7500 75.00
City of Eagle Check Register - Transparency Version Page. 8
Check Issue Dates: 2/13/2018 - 2113/2018 Feb 13, 2018 09:16AM
Check Check Invoice Invoice Invoice GL Invoke Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 24879
75.00
24880
02/13/2018
24880
MASTERCARD
1 ch
01-0413-05-00
OFFICE EXPENSES
4505
4505
02/13/2018
24880
MASTERCARD
2 ch
01-0462-01-00
PUBLIC RELATIONS
180.95
180.95
02/13/2018
24880
MASTERCARD
3 ch
01.0413-12-00
PERSONNEL TRAINING
150.00
15000
02113/2018
24880
MASTERCARD
4 ch
11-0413-12-00
PERSONNEL TRAINING
5000
50.00
02/13/2018
24880
MASTERCARD
1 ch
07-0461-03-00
CONFERENCES & SEMINARS
195.00
195.00
02/13/2018
24880
MASTERCARD
2 ch
07-0462-69-00
MISCELLANEOUS
70.00
7000
02/13/2018
24880
MASTERCARD
3 ch
07-0463-01.00
DISPLAY SUPPLIES
17297
17297
02/13/2018
24880
MASTERCARD
4 ch
60-0434-19-00
TELEPHONE & COMMUNICATIONS
47.78
4778
02/13/2018
24880
MASTERCARD
5 ch
07-0461-03-00
CONFERENCES & SEMINARS
32.50
32.50
02/13/2018
24880
MASTERCARD
6 ch
21-0422-00-00
ART INSTALLATION
75.50
75.50
02/13/2018
24880
MASTERCARD
7 ch
18-0417-01-00
INTERNET & PHONE SERVICES
50.00
50.00
02/13/2018
24880
MASTERCARD
1 ch
17-0423-02-00
FIELD TRIPS
170.00
170,00
02/13/2018
24880
MASTERCARD
2 ch
17-0423-02-00
FIELD TRIPS
114.35
114.35
02/13/2018
24880
MASTERCARD
3 ch
17-0423-00-00
RECREATION SUPPLIES
2933
2933
02/13/2018
24880
MASTERCARD
4 Ch
17-0423-02.00
FIELD TRIPS
4400
44.00
02/13/2018
24880
MASTERCARD
5 ch
Ot-0413-25-00
MISCELLANEOUS
199
199
02/1312018
24880
MASTERCARD
6 Ch
09-0463-12-00
PROMOTIONS
3488
3488
0211312018
24880
MASTERCARD
7 Ch
09-0463-12-00
PROMOTIONS
53.32
53.32
02/13/2018
24880
MASTERCARD
8 ch
17-0422-02-00
ADVERTISING/MARKETING
24 A0
24.40
02113/2018
24880
MASTERCARD
9 ch
09.0467-05-00
GENERAL EVENTS
999
9.99
02/13/2018
24880
MASTERCARD
1 ch
20-0423-03-00
TOOLS
9311
9311
02/13/2018
24880
MASTERCARD
1 ch
18-0413-04-00
TRAVEL AND PER DIEM
1,28804
1.28804
02/13/2018
24880
MASTERCARD
2 ch
/8-0418-01-00
OPERATIONAL RESERVE
69679
695.79
02/13/2018
24880
MASTERCARD
3 ch
18-0419-02-00
EQUIPMENT
860.65
860.65
02/13/2018
24880
MASTERCARD
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
20.00
20.00
02/13/2018
24880
MASTERCARD
2 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
23.00
23.00
02/13/2018
24880
MASTERCARD
3 ch
23-0414-03-00
MATERIALS AND SUPPLIES
2524
2524
02/13/2018
24880
MASTERCARD
4 ch
01-0413.44.00
PHOTOS - MAYORICITY COUNCIL
16587
165.87
02/13/2018
24880
MASTERCARD
5 ch
23-0413-05-00
TRAVEL & PER DIEM
5000
5000
02/13/2018
24880
MASTERCARD
1 ch
22-0413-14-00
PROFESSIONAL DUES
180.00
18000
02/13/2018
24880
MASTERCARD
1 ch
13.0413-13-00
TRAVEL & PER DIEM
592.33
59233
02/13/2018
24880
MASTERCARD
1 ch
13-0413-13-00
TRAVEL & PER DIEM
38448
384.48
02/1312018
24880
MASTERCARD
1 ch
12-0413-13-00
TRAVEL & PER DIEM
1,033.96
1,033.96
02/13/2018
24880
MASTERCARD
1 ch
13-0413-13-00
TRAVEL & PER DIEM
384.48
384.48
02/13/2018
24880
MASTERCARD
1 ch
01-0413-25-00
MISCELLANEOUS
1512
1512
02/1312018
24880
MASTERCARD
2 ch
09-0463.20-00
TRAVEUPER DIEM
138.40
138.40
02/13/2018
24880
MASTERCARD
3 ch
09-0463-23-00
GAS/MILEAGE
17.30
17.30
02/13/2018
24880
MASTERCARD
4 ch
09-0463-20-00
TRAVEUPER DIEM
22994
229.94
Total 24880
7,749.72
24881
02/13/2018
24881
MetroQuip
1 ch
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
4226
4226
Total 24881
42.26
24882
02/13/2018
24882
Michael or Lillian Hubbard
1 ch
60.0220-00-00
WATER/SERVICE DEPOSITS
7500
75.00
Total 24882:
75,00
24883
02/13/2018
24883
Michelle Nenov,
1 ch
99.0107-00-00
CASH CLEARING -UTILITY BILLING
3206
32.06
City of Eagle Check Register - Transparency Version Page. 9
Check Issue Dates: 2/13/2018 - 2/1312018 Feb 13, 2018 091 SAM
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 24883
3206.
24884
02113@018 24884
National Benefit Services, LLC
1 ch
06-0461-23-01
COBRA ADMIN FEE
6948
6948
02/13/2018 24884
National Benefit Services, LLC
2 ch
01-0415-23-01
HRA ADMIN FEE
6947
6947
Total 24884.
138.95
24885
02/13/2018 24885
Nichoel Baird Spencer
1 ch
14-0413-13-00
TRAVEL & PER DIEM
20176
20176
Total 24885
201.76
24886
02/13/2018 24886
Nicole Manning
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
75.00
7500
Total 24886
75.00
24887
02/13/2018 24887
PastPerfect Software
1 ch
18-0416-01-00
CONTRACT AND AGREEMENTS
360.00
360.00
Total 24887
36000
24888
02/13/2018 24888
Platt Electric Supply
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
28.05
28.05
02/13/2018 24888
Platt Electric Supply
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
23400
23400
02/13/2018 24888
Platt Electric Supply
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
94.50
94.50
02/13/2018 24888
Platt Electric Supply
1 ch
60-0434-58-01
RPR/MTNC PUMPS-WELLS-CHEMICA
25244
25244
02/13/2018 24888
Platt Electric Supply
2 ch
23.0414-03.00
MATERIALS AND SUPPLIES
1007
10.07
Total 24888
619.06
24889
02/13/2018 24889
Republic Services
1 ch
23-0415-01-00
REPUBLIC SRVS -ADD PROGRAMS
5,189.74
6,18974
Total 24889.
5,189.74
24890
02/13/2018 24890
Republic Services #884
1 ch
23-0415-01-00
REPUBLIC SRVS -ADD PROGRAMS
1,21701
1,217.01
02/13/2018 24890
Republic Services 0884
1 ch
01-0413-16-00
UTILITIES CITY HALL
16978
169.78
Total 24890
1.38679
24891
02/13/2018 24891
Rick G Wenick
1 ch
13-0416-13-00
BLDG INSPECTOR - CONTRACT
4,78400
4,784 00
Total 24891
4,784.00
24892
02113/2018 24892
Rimi, Inc.- Terry Medley
1 ch
13-0418-14.00
PLAN REVIEW- CONTRACT
1,557.00
1,557.00
02/13/2018 24892
Rimi. Inc.- Terry Medley
1 ch
13-0416-11-00
MECHANICAL INSPECTOR
15,142 10
15,142.10
Total 24892
16,69910
24893
02/13/2018 24893
Robert Grubb
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
140.00
140.00
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 2/13/2018 - 2/13/2018
Page 10
Feb 13, 2018 09 16A
Check Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
Total 24893
14000
24994
02/1312016 24894
Robert or Sara Mahy
1 ch
60.0220-00-00
WATER/SERVICE DEPOSITS
75 00
75.00
Total 24894
7500
24895
02/13/2018 24895
Robert or Sue Gersky
1 ch
60-0220.00-00
WATER/SERVICE DEPOSITS
75.00
75.00
Total 24895
7500
24896
02/13/2018 24896
Robert R Schafer
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
120.00
12000
Total 24896
12000
24887
02/13/2018 24897
Rocky Mountain Electric
1 ch
23-0441-01.00
MAINTENANCE & REPAIR
61391
613.91
Total 24897
613.91
24898
02/13/2018 24898
Shaun Thomas
1 ch
01-0413-07-00
POSTAGE
1318
1318
Total 24898
1318
24899
02/1312018 24899
Shawn or Leslie Nickel
1 ch
99-0107-00-00
CASH CLEARING -UTILITY BILLING
10086
10086
Total 24899
100.86
24900
02/13/2018 24900
Silver Creek Supply
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
25797
25797
Total 24900
25797
24901
02/13/2018 24901
Staples Credit Plan
1 ch
07-0462-31-00
OFFICE SUPPLIES
16635
166.35
02/13/2018 24901
Staples Credit Plan
1 ch
06-0420-05-00
OFFICE SUPPLIES
10188
10188
02/13/2018 24901
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
13065
13065
02/13/2018 24901
Staples Credit Plan
1 ch
01-0413-05.00
OFFICE EXPENSES
4525
45.25
02/13/2018 24901
Staples Credit Plan
2 ch
60-0434-15-00
OFFICE SUPPLIES
7.49
7.49
02/13/2018 24901
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
31.96
31.96
02/13/2018 24901
Staples Credit Plan
1 ch
12-0413.05-00
OFFICE EXPENSES
23.99
23.99
02/13/2018 24901
Staples Credit Plan
1 ch
14-0413.05.00
OFFICE EXPENSES
3099
30.99
02113/2018 24901
Staples Credit Plan
2 ch
60-0434-15-00
OFFICE SUPPLIES
4 09
4.09
02/13/2018 24901
Staples Credit Plan
3 ch
01-0413-05-00
OFFICE EXPENSES
16 54
16.54
02/13/2018 24901
Staples Credit Plan
1 ch
01.0413.05-00
OFFICE EXPENSES
35932
359.32
02tl3/2018 24901
Staples Credit Plan
1 ch
01-0413-05-00
OFFICE EXPENSES
5996
59.96
Total 24901
978.47
24902
02/13/2018 24902
State Insurance Fund
1 ch
13-0415-24-00
WORKER'S COMPENSATION
1,014.60
1,014.60
02/13/2018 24902
State Insurance Fund
2 ch
01-0415-24-00
WORKER'S COMPENSATION
44 54
44.54
City of Eagle
Check Check
Issue Date Number Payee
02/13/2018 24902 State Insurance Fund
02/13/2018 24902 State Insurance Fund
02/13/2018 24902 State Insurance Fund
02/13/2018 24902 State Insurance Fund
02/13/2018 24902 State Insurance Fund
02/13/2018 24902 State Insurance Fund
02/13/2018 24902 State Insurance Fund
02/13/2018 24902 State Insurance Fund
02/13/2018 24902 State Insurance Fund
02/13/2018 24902 State Insurance Fund
02/13/2018 24902 State Insurance Fund
02/13/2018 24902 State Insurance Fund
Total 24902
24903
02/13/2018 24903 Stencycle Environmental Solution
Total 24903
24904
02/13/2018 24904 Steve Mum
Total 24904
24905
02/13/2018 24905 Sylvia Zigerelh
Total 24905
24906
02/13/2018 24906 Talena Baer
Total 24906
24907
02/13/2018 24907 Tammy Gordon
Total 24907.
24908
02/13/2018 24908 Tates Rents
02/13/2018 24908 Tates Rents
Total 24908:
24909
02/13/2018 24909 Taylor or Derek Phillips
Total 24909
24910
02/13/2018 24910 Terry L. Sayer
Total 24910
Check Register - Transparency Version
Check Issue Dates: 2/13/2016 - 2/13/2018
Page 11
Feb 13, 2018 DO: 1SAM
Invoice
Sequence
Invoice
GL Account
Invoice GL
Account Title
Invoice
Amount
Check
Amount
3 ch
12-0415-24-00
WORKER'S COMPENSATION
45622
456.22
4 ch
09-0420-24-00
WORKER'S COMPENSATION
1,03508
1,035.08
5 ch
11-0415-24-00
WORKER'S COMP EXEC DEPT
6238
62.38
6 ch
18-0415-24-00
WORKER'S COMPENSATION
12405
124.05
7 ch
06-0461-24-00
WORKMAN'S COMPENSATION
705.20
705.20
8 ch
07-0420-24.00
WORKER'S COMPENSATION
65.77
65.77
9 ch
22-0433-24-00
WORK COMP
1,35565
1,355.65
10 ch
14-0415-24-00
WORKER'S COMPENSATION
2,956.93
2,956.93
11 ch
23-0433-24-00
WORK COMP
3,226.62
3,226.62
12 ch
17-0420-24-00
WORK COMP
1,214.35
1,214.35
13 ch
20-0420-24-00
WORK COMP
1,54855
1,548.55
14 ch
60-0433-24-00
WORKER'S COMPENSATION
3,151.06
3,151.06
1 ch 23-0415-01.00 REPUBLIC SRVS -ADD PROGRAMS 1,216.66 1,21666
1,21666
1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 7600 7500
7500
1 ch 60-0220-00.00 WATER/SERVICE DEPOSITS 7500 75.00
75.00
1 ch
01-0413-02-00
DESIGN REVIEW BRD COMPENSATIO
7000
70.00
7000
1 ch
12-0413-13-00
TRAVEL & PER DIEM
44.82
44.82
44.82
1 ch
23-0414-04-00
HOLIDAY LIGHTING
13776
137.76
1 ch
60-0434-58-01
RPRIMTNC PUMPS-WELLS-CHEMICA
4592
4592
183.68
1 ch 60-0220.00-00 WATER/SERVICE DEPOSITS 7500 7500
7500
1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 14000 140.00
14000
City of Eagle
Check Register - Transparency Version
Check Issue Dates: 2/13/2018 - 2/13/2018
Page 12
Feb 13, 2018 09.16AM
Check
Check
Invoice
Invoice
Invoice GL
Invoice
Check
Issue Date
Number
Payee
Sequence
GL Account
Account Title
Amount
Amount
24911
02113/2018
24911
The Sherwin Williams Co
1 ch
23-0449-01-00
BLDGS/STRUCTURES MTNC 8 REPAI
900.00
900.00
02113r2018
24911
The Sherwin Williams Co
1 ch
23-0414-03-00
MATERIALS AND SUPPLIES
1824
18.24
Total 24911:
918 24
24912
02/13/2018
24912
Townsquare Media Boise
1ch
09-0463-12-00
PROMOTIONS
1,00000
1,000.00
Total 24912:
1,000.00
24913
02/1312018
24913
Trautman Lawn & Landscape
1 ch
23-0416-06-00
LANDSCAPE MAINTENANCE AGREEM
18,750.00
18,750.00
Total 24913:
18,750 00
24914
02/13/2018
24914
Treasure Valley Coffee
1 ch
01.0413-05-00
OFFICE EXPENSES
7500
7500
02/13/2018
24914
Treasure Valley Coffee
1 ch
01-0413-05-00
OFFICE EXPENSES
218.30
21830
Total 24914.
293.30
24915
02/13/2018
24915
Trent J Koci
1 ch
01-0413-02-00
DESIGN REVIEW BRI)COMPENSATIO
140.00
140,00
Total 24915
14000
24916
02/13/2018
24916
Tncia Thomas
1 ch
60-0220-00-00
WATER/SERVICE DEPOSITS
7500
7500
Total 24916
7500
24917
02/13/2018
24917
United Heritage -Group Dept
1 ch
60-0217-07-00
WATER DEPT HEALTH INSURANCE
14605
14605
02/13/2018
24917
United Heritage -Group Dept
2 ch
14-0217.07-00
P&Z DEPT HEALTH INSURANCE
25549
25549
02/13/2018
24917
United Heritage -Group Dept
3 ch
12-0217-07-00
CLERK DEPT HEALTH INSURANCE
18716
18716
02/13/2018
24917
United Heritage -Group Dept
4 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
25048
25048
02/13/2018
24917
United Heritage -Group Dept
5 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
13421
134.21
02/13/2018
24917
United Heritage -Group Dept.
6 ch
22-0217-07-00
HEALTH INSURANCE
7553
75.53
02/13/2018
24917
United Heritage -Group Dept
7 ch
17-0217-07-00
HEALTH INSURANCE
2764
27.64
02/13/2018
24917
United Heritage -Group Dept.
8 ch
07-0217-07-00
MUSEUM HEALTH INSURANCE
16.20
1620
02/13/2018
24917
United Heritage -Group Dept
9 ch
23-0217-07-00
HEALTH INSURANCE
159.26
15926
02/13/2018
24917
United Heritage -Group Dept
10 ch
20-0217-07-00
HEALTH INSURANCE
4610
46.10
02/13/2018
24917
United Heritage -Group Dept
11 ch
18-0217-07-00
HEALTH INSURANCE
6733
67.33
02/13/2018
24917
United Heritage -Group Dept.
12 ch
11-0217-07-00
EXEC DEPT HEALTH INSURANCE
30.37
3037
02/13/2018
24917
United Heritage -Group Dept.
13 ch
09-0217-07-00
HEALTH INSURANCE
26.02
26.02
Total 24917
1,42184
24918
02/13/2018
24918
USABIueBook
1 ch
60-0434-59-00
CHEMICALS
6818
68.18
02113/2018
24918
USABIueBook
1 ch
60-0434-59-00
CHEMICALS
12191
12191
Total 24918
190.09
24919
02113/2018
24919
Venzon
1 ch
23-0417-01-00
VEHICLE MTNC & REPAIR
11366
113.66
6
City of Eagle Check Register - Transparency Version Page 13
Check Issue Dates: 2113/2018 - 2/13/2018 Feb 13, 2018 09 16A
Check Check Invoice Invoice Invoice GL Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 24919 113.66
24920
02/13/2018 24920
Victoria Harris
1 ch
17-0416-00-00
CONTRACTS -PERMITS
72.00
72.00
Total 24920
7200
24921
02/13/2018 24921
Waxie Sanitary Supply
1 ch
23.0414.05-00
PAPER PRODUCTS
66.59
6659
02/13/2018 24921
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
365.54
365.54
02113/2018 24921
Waxie Sanitary Supply
1 ch
23-0414-05-00
PAPER PRODUCTS
297.85
29785
Total 24921
72996
24922
02/13/2018 24922
Western States Automation LLC
1 ch
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
811.75
811.75
Total 24922
81175
24923
02/13/2018 24923
Whitehorse Security LLC
/ ch
17-0416-00-00
CONTRACTS -PERMITS
12800
12800
Total 24923
12800
24924
02/13/2018 24924
Willamette Dental Insurance
1 ch
14-0217-07-00
P&Z DEPT HEALTH INSURANCE
363.74
363.74
02/13/2018 24924
Willamette Dental Insurance
2 ch
23-0217-07.00
HEALTH INSURANCE
98.88
98.88
02/13/2018 24924
Willamette Dental Insurance
3 ch
12-0217-07.00
CLERK DEPT HEALTH INSURANCE
4944
4944
02/13/2018 24924
Willamette Dental Insurance
4 ch
13-0217-07-00
BLDG DEPT HEALTH INSURANCE
23774
237.74
02/13/2018 24924
Willamette Dental Insurance
5 ch
20-0217-07-00
HEALTH INSURANCE
49.44
49.44
02/13/2018 24924
Willamette Dental Insurance
6 ch
17-0217-07-00
HEALTH INSURANCE
4944
4944
02/13/2016 24924
Willamette Dental Insurance
7 ch
06-0217-07-00
LIBRARY HEALTH INSURANCE
11687
118 87
Total 24924
96755
24925
02/13/2018 24925
Zions Bank
1 ch
01-0416-39-00
CITY HALL BOND PAYMENT
17,354 01
17,354.01
Total 24925 17,354-01
Grand Totals 848,537 31
Sharon Bergmann
From: Miranda Gold
Sent: Saturday, February 24, 2018 11:04 PM
To: Sharon Bergmann
Subject: Corrections to the Minutes from 2/13
Hi, Sharon. I found a couple of edits to the minutes from the meeting on 2/13.
Pg. 6 — Under B — It says "Miranda" moves, but should say "Gold".
Under C — It says Pittman "Aye", but I think he voted "No".
Please let me know if you need any additional information.
Thank you,
Miranda
4-5-1
CHAPTER 5
ANIMAL CONTROL
SECTION:
4-5-1:
Running At Large Prohibited
4-5-2:
Nuisance
4-5-3:
Vicious Dog
4-5-4:
Enforcement
4-5-4-1:
Determination Of Viciousness And Destruction Of Vicious
Dogs
4-5-4-2:
Administrative Procedure
4-5-5:
Dog Licenses And Special Provisions
4-5-6:
Rabies Vaccination
4-5-7:
Rabies Control
4-5-2
4-5-1: RUNNING AT LARGE PROHIBITED: Any person or persons
keeping, harboring, possessing, caring for, or having any
custodial duties over any animal that is found at large upon the streets,
alleys, or any other public place or upon any other premises without the
consent of the person in possession of such premises, within the city, is
responsible for such animal being at large and is in violation of this section,
unless:
A. Such animal is controlled by a leash not exceeding eight feet (8') in
length;
B. Such animal is confined in a motor vehicle; or
C. When such animal is in the immediate care and control of a compe-
tent and responsible attendant within a municipal park facility
specifically designated to allow such off leash use.
A violation of this section shall be an infraction as set forth in section
4-5-4-2 of this chapter. (Ord. 688, 2-13-2013)
4-5-2: NUISANCE: It shall be unlawful for any person or persons
keeping, harboring, possessing, controlling, caring for or
February 2016
City of Eagle
4-5-2
4-5-2
having any custodial duties over any animal to fail to exercise proper care
and control of such animal to prevent it from becoming a public nuisance.
Such person or persons shall be guilty of allowing such animal to become a
public nuisance when the animal:
A. Makes excessive, continuous, or untimely barking or other noise; or
(Ord. 688, 2-13-2013)
B. Molests pedestrians, without attacking, or chases motor vehicles; or
(Ord. 743, 11-17-2015)
C. Trespasses upon public or private property in such a manner as to `moi
damage the property; or
D. Discharges feces upon public property or private property without the
consent of the owner of such property unless the material is imme-
diately removed; or
E. Where city signs are so posted in a city park, play field or other
property, all dogs must be on a leash not exceeding eight feet (8) in
length. No animal shall be taken upon or allowed to be upon the
premises of any city owned, leased, subject to a city held right of
way or easement, right of way easement held by the city, natural
area, park, playground or play field park where designated as pro-
hibited.
1. If animals are allowed, the owner or custodian of the animal must
comply with all animal regulations of the city park, play field or other
property.
2. The city council may, by resolution, allow animal exhibitions or
shows in city parks and establish rules and regulations governing
animals when allowed in any city owned, leased or maintained
beach, natural area, park, playground or play field park or play field.
3. Horses or other livestock are not permitted in city parks. (Ord.
688, 2-13-2013)
F. A violation of this section shall be a misdemeanor as set forth in
section 1-4-1 of this code. (Ord. 743, 11-17-2015)
G. This section shall not apply to:
1. Police officers and their service animals during the official per-
formance of their duties;
February 2016
City of Eagle
4-5-2 4-5-4
2. Handlers of search and rescue animals during the official perform-
ance of their duties; or
3. Persons with disabilities utilizing assistance animals. (Ord. 688,
2-13-2013)
4-5-3: VICIOUS DOG: A dog of any age, male or female, which,
when unprovoked, in a vicious or terrorizing manner,
f1 approaches or chases any person or other animal in an apparent attitude of
attack upon the streets, sidewalks, any public grounds or places or private
property not owned or possessed by the owner of the dog; or a dog with a
known propensity, tendency or disposition to attack unprovoked, to cause
injury or to otherwise endanger the safety of persons or domestic animals;
or any dog which bites, inflicts injury, assaults or otherwise attacks a
person or domestic animal without provocation; or any dog owned or
harbored primarily or in part for the purpose of fighting or any dog trained
for fighting. (Ord. 697, 5-14-2013; amd. Ord. 743, 11-17-2015)
Notwithstanding the above definition of a "vicious dog", no dog may be
declared vicious if an injury or damage sustained by a person who, at the
time such injury or damage was sustained, was committing a wilful trespass
or other tort upon the premises occupied by the owner of the dog; or was
teasing, tormenting, abusing, or assaulting the dog; or was committing or
attempting to commit a crime.
No dog may be declared vicious if the injury or damage was sustained as a
result of teasing, tormenting, abusing or assaulting the dog. No dog may be
declared vicious if the dog was protecting or defending a person within the
immediate vicinity of the dog from an unjustified attack or assault.
Any person who is found guilty of owning, harboring, or has in his/her
possession any vicious dog or dogs shall be guilty of a misdemeanor and
punished as provided in section 1-4-1 of this code. (Ord. 697, 5-14-2013)
4-5-4: ENFORCEMENT: The city clerk or authorized individual(s)
are authorized to enforce the provisions of this chapter and
are designated as peace officers for such purpose. The city clerk or author-
ized individual(s) shall be and are hereby authorized to make all necessary
seizures and keep and remove any animal in violation of the provisions of
this chapter. The city clerk or authorized individual(s) shall issue a notice of
ordinance violation for a violation of any of the provisions herein. The notice
of ordinance violation may be signed by any person in whose presence a
violation occurred and be witnessed by the city clerk or authorized individ-
February 2016
City of Eagle
4-5-4
4-5-4-1
ual(s) whose name shall be endorsed on the notice of ordinance violation.
(Ord. 369, 5-30-2000)
4-5-4-1: DETERMINATION OF VICIOUSNESS AND DESTRUCTION
OF VICIOUS DOGS: The city clerk or authorized individual(s)
shall capture, impound and may destroy any dog found to be vicious pursu-
ant to the determination of this section. The determination of viciousness
and disposal of such dogs shall be as follows:
A. Determination Of A Vicious Dog:
1. In the event that the city clerk or authorized individual(s) has
probable cause to believe that a dog is vicious, the city clerk or
authorized individual(s) are hereby empowered to seize and impound
such dog. In the event the owner refuses to surrender the dog to the
city clerk or authorized individual(s), the city clerk or authorized
individual(s) may employ any legal means to seize the dog.
2. The director of the Idaho Humane Society or his designated repre-
sentative shall be empowered to convene a hearing for the purpose
of determining whether or not the dog in question should be declared
vicious. The director of the Idaho Humane Society or his designated
representative shall conduct or cause to be conducted an investiga-
tion and shall notify the owner of the dog that a hearing will be held,
at which time the owner may have the opportunity to present
evidence why the dog should not be declared vicious. The owner of
the dog has the burden of proof to show the dog is not vicious. The
hearing shall be held no less than five (5) days nor more than ten
(10) days after service of notice upon the owner of the dog. The
hearing shall be informal and be open to the public.
3. After the hearing, the owner of the dog shall be notified in writing
of the determination. The notice of the determination shall be mailed
to the owner of the dog with the presumption that the owner of the
dog received the notice not more than three (3) days from the date
the notice was mailed.
B. Destruction Of Vicious Dog:
1. If the determination is made that the dog is vicious, the dog shall
be subject to destruction after ten (10) days from the date the notice
of determination of viciousness was mailed to the owner of the dog.
If the owner of the dog contests the determination, the owner may,
within five (5) days of receiving such determination, bring a petition
February 2016
City of Eagle
4-5-4-1
4-5-5
in magistrate court, in the 4th judicial district, in the state of Idaho, in
and for the county of Ada, wherein the dog is owned, praying that
the court conducts its own hearing on whether or not the animal
should be declared vicious. The petition shall be governed by the
Idaho rules of civil procedure. The owner of the dog has the burden
of proof to show the dog is not vicious. The destruction of the dog
shall be stayed pending the outcome of the appeal.
2. If the court finds that the dog is not vicious as defined by this
chapter, such dog may be released into the custody of the owner
upon payment to the shelter or animal control officer of the expenses
of impounding such dog.
3. If the court finds that the dog is vicious as defined by this chapter,
such dog shall be subject to destruction by the Idaho Humane
Society, Inc. (Ord. 369, 5-30-2000)
4-5-4-2: ADMINISTRATIVE PROCEDURE: In order to eliminate
burdening the court system with certain violations of this
chapter, and as a convenience to the public, the named defendant on a
notice of ordinance violation may pay the fixed penalty set forth below to
the city clerk, in person or by mail, within fourteen (14) days of the date of
issuance of the notice of ordinance violation:
Code Section
First
Offense
Second
Offense
Subsequent
Offenses
4-5-1
$25.00
$50.00
$50.00
4-5-5
25.00
50.00
50.00
4-5-6
25.00
50.00
50.00
4-5-7
25.00
50.00
50.00
In the event payment is not made in accordance with the administrative pro-
cedure set out herein, the uniform citation alleging an ordinance violation
shall be filed in the magistrate division of the district court. (Ord. 769,
1-24-2017)
4-5-5: DOG LICENSES AND SPECIAL PROVISIONS:
A. Licenses, Application, Fees: It shall be unlawful to keep, maintain,
harbor or possess upon the premises of any household a dog unless
February 2017
City of Eagle
4-5-5
4-5-5
the owner or person in charge shall have obtained a dog license for
such dog. All dog licenses shall be valid until December 31 of each
calendar year. The owner, or person having charge, of any dog with-
in the city shall make application to the clerk or the humane shelter
director and pay a license fee according to the following schedule:
(Ord. 369, 5-30-2000)
Nonneutered or nonspayed dogs $25.00
Nonneutered or nonspayed dogs 25.00
(senior citizen fee)
�i
Spayed or neutered dogs 10.00
Spayed or neutered dogs 5.00
(senior citizen fee 60 years old)
Late fee - after February 1 5.00
1. Issuance Of Metal License Tag: Upon receipt of such application
and payment of fees, the person issuing the license shall issue a
receipt designating the owner's name and the number of the license,
the sex (or status of spayed or neutered) of the dog and the amount
paid by owner, together with a metal tag bearing the number
corresponding to that upon the receipt.
2. Lost Tags: If a license is lost, the clerk or director of the Idaho
Humane Society or other designated agent shall, upon application
and payment of five dollars ($5.00), issue a duplicate tag. Licenses
for the following year may be purchased within thirty (30) days prior
to the expiration date.
3. Certificate Of Neuter Required: A certificate of neuter or spay
issued by a veterinarian or the Idaho Humane Society shall be
required to be present at the time the license is applied for in order
to secure the license rate for a neutered or spayed dog.
4. Exception For Guide Dog: License fees shall be waived for any
guide dog that has been properly trained for and is used to guide a
blind or partially blind person, a person with impaired hearing or any
other severely disabled person who requires a guide dog. To qualify
under this exception, the owner and user of the dog must be
February 2017
City of Eagle
4-5-5 4-5-6
medically certified as having a visual or hearing impairment by a
licensed medical doctor. (Ord. 488, 12-7-2004)
B. Imitation License Tags: It shall be unlawful for any person to allow
any dog owned, kept or harbored by him to wear a license tag
received on account of a former licensee or to wear any imitation of
the license tag issued by the city for that year.
C. Training And Exercise Grounds: The city council may designate such
areas of the public park or other public grounds of the city which
may be used, subject to the rules and regulations as may be
prescribed, for the training or exercise of dogs. Dogs within such
areas so designated need not be controlled by leash, but shall be
under the control of a responsible person and controlled by whistle,
voice or other effective command.
D. Collar; Tag: Every dog shall at all times wear a substantial, durable
collar, to which shall be securely attached the required license tag.
(Ord. 369, 5-30-2000)
E. Violation And Penalty: A violation of this section shall be an infrac-
tion as set forth in section 4-5-4-2 of this chapter. (Ord. 697,
5-14-2013)
4-5-6: RABIES VACCINATION:
A. Certificate Required: The owners of all dogs required to be licensed
under this chapter shall present to the city licensing department,
prior to being issued a dog license, a valid rabies vaccination certifi-
cate issued by a licensed veterinarian.
B. Guidelines: A rabies certificate shall be considered valid within the
following guidelines:
1. Within one year from the date of issue when the dog vaccinated
was less than one year old.
2. Within three (3) years from the date of issue when the dog
vaccinated was one or more years of age. (Ord. 488, 12-7-2004)
C. Violation And Penalty: A violation of this section shall be an infrac-
tion as set forth in section 4-5-4-2 of this chapter. (Ord. 697,
5-14-2013)
June 2013
City of Eagle
4-5-7
4-5-7: RABIES CONTROL:
4-5-7
A. Proclamation Of Mayor: The mayor of the city is hereby authorized
and empowered to issue a proclamation upon order of the city
council whenever the prevalence of rabies in the city and vicinity
deems it necessary calling attention of the public to the necessity of
complying with the provisions of this chapter relative hereto.
B. Running At Large During Prevalence Of Rabies: It shall be unlawful
for the owner or keeper of any dog to permit such dog to run at large
within the limits of the city, during the prevalence of rabies in the
city, or after the issuance of a mayor's proclamation as provided in
subsection A of this section.
C. Quarantine:
1. Keeping Dog Afflicted With Rabies: It shall be unlawful for any
person to own, keep or harbor any dog afflicted with rabies.
2. Confinement; Fee; Disposition: It is hereby made the duty of any
owner of a dog showing symptoms of rabies, or of an unvaccinated
dog which has bitten any person causing an abrasion of the skin, to
surrender the dog for confinement at the Idaho Humane Society, or
to a licensed veterinarian, for a minimum of ten (10) days. If such
dog shall be determined free of rabies, the same shall be returned to
the owner upon payment of the regular fee for keeping dogs
impounded. If such fee is not paid, the dog shall be subject to dis-
posal as provided by law. At the discretion of either the Idaho
Humane Society, the Central District health department, or the
lieutenant in charge of the Ada County sheriff's department sub-
station in the city of Eagle, the quarantine of a dog may be upon the
premises of the owner, or the person in charge of such dog, if the
dog is securely confined, kept from contact with other animals and is
submitted to a veterinarian for examination at the owner's expense
to determine whether or not the dog is rabid. (Ord. 488, 12-7-2004)
D. Violation And Penalty: A violation of this section shall be an infrac-
tion as set forth in section 4-5-4-2 of this chapter. (Ord. 697,
5-14-2013)
June 2013
City of Eagle
ORDINANCE NO. 688
AN ORDINANCE OF TIJF' ciTY of,, EAGLE, ADA COUNTY, IDAI�iO,
AMENDING TO TITLE 4, CHAPTER 5, SECTION 2 AND ADDING ANEW
Si?CT10N OF THE FsAGLi C']TY CODE, INSERTING REGULATIONS I.OR
ANINIAI.S ON PUBLIC PROPi RTY.
WIIERI.'AS, the City of Eagle determines the need to provide for regulations of
artimals On puhlic property hor the safety of its residents, and
Will-`RI.AS, the City of Eagle desires to establish aniitnal friendly areas within
specific areas of public- properly: and
WIILRI;A:S, the City of Eagle is authorized to enact ordinances enforceable by
fine and infraction penalty under I.C. ti 50-302.
NOW, TI3EREFORE, BE, iT ORDAINED I3Y THE MAYOR AND CTI' "
('0UNC'IL Oh TIFF CITY OF EAGLE, Ada. County, Idaho;
scctiun 1: "That Title 4, Chapter 5, Section 1 of the Eagle City Code is hereby
a111cttdcd as 101lows:
4-i- 1: RI INNiNG AT LAR(il i'IZOIIIBITI D:
Any pct,son or persons keeping, harboring, possessing, caring; for, or having; any custodial
duties over any animal that: is round at large upon the streets, alleys, or any other public
place or upon any other premises without the consent of the person in possession of such
premises. within the city, is responsible for such animal being at large and is in violation
(d, this section. unless:
A. Such aninurl is controlled by a leash not exceeding eight feet W) in length-.
B. Such aninial is confined in a motor vehicle; or
(" When such animal is in the inmediate care and control of competent and responsible
attc►ldant within <i munic.i gal p,irk. facility specitical� designated to allow such oft -leash
,°ty i�_�iiti�m) r►t_ihis section shill he an inti-.►ction as tilt tortit in section 4-5-4-2.
Sec_.tion I That 'hitle 4, Chapter 5, Section 2 of the Nagle City Code is hereby
anundcd as hollows:
4-S-2: Nl.ISAN("I :
OItDiNANCh NO. - PAGh; 1 OF 3
It shall be unlawful torr any person or persons keeping, harboring, possessjng. Colitroll_j>>1-1.
caring ti,r or having ,lny custodial duties over any animal to tail to exercise proper carp
and control of'such animal to prevent it trom becoming a public nuisance. Such perst?n or
persons shall be guilty of allowing such animal to become a public nuisance when the
animal:
A. 'vlakes excessive, continuous, or untimely barking or other noise, ur
B. Molests pedestrians or chases motor vehicles-, or
C. Trespasses upon public or private property in such a manner as to damage the
property; of
D. Discharges tcces upon public property or private property without the consent of the
owner of such property unless the material is immcdiatellv_remaved:lir
1= ,tit* per,t�r+ t++t+g'+�r Iti+vit t#+e er+re- t+sttxl ; pt�ss�sr;icm r�r t it+t+E�1-fit=�t Elta4, Shall:
i__ I�l+il-tom-F+aye-�t+-lt+���r...-pts;�;es4it+i�-tie-eE}tri}3r�et+t--++e.�e=:st+ry-tt,--re►nta�-�--}++�l+er_+1��4�'�:
}-t�nttteraya�-�#et�►�i-teal-
L+
� nr.. •,.,1-�I��-lie-t�� �r-n1#s�ci-tc�-lie-u �n-tl re{r��c�-t+#'
a mai Affitd-fie _' �trlt- l ettt dd o.—
OF VI'14' field wIwr-e-- 64gfrm4ed- as lir-ih>.141+t#+ty-tH}lt'4s -t F
:4:g. lly posted on the eit-y-play field, Of E? to he
vFesent Off L niiTlH1sl� Ill lleOIT leash.
I. if anifflak ffe �St -iall Of tlttLat�i+�+ttl-t}3t+ t c t lv
with all it. W ewtt)zat-iomns of U.- -y park, pI!tt +elft-or-tjFR*)ert�-
2. The eitv C-Owleil-may, by resolution, allow animal exhibitions or- 4iows in
i:tIer-Ive1 :
E. Where city signs are so pasted in a City park, play field or other property LA dogs must be on
leash not exceeding eight feet (8') in length-. No animal shall be taken upon or allowed to be
upon the premises of any city owned, leased, subject to a city held right of way or easement,
right of way easement held by the city, natural reams park, playground or play field park where
designated as prohibited.
ORDINANCE NO. - PAGE 2 OF I
1. If animals are allowed, the owner or custodian of the animal must comply with all
animal regulations of the city park, play field or other property.
2. The city council mav, by resolution, allow animal exhibitions or shows in city parks and
establish rules and regulations governing animals when allowed in any city owned, leased or
maintained beach natural area, -park, playground or play. field nark or play field.
3. Horses or other livestock are not permitted in city parks.
A vi„laiiiin of rlri>. sccll(m sh;tll he ;m inifocilon tis set li,rth in section 4-5-4-2.
( i11. '1 hip. seclionshall tuft apply to:
I . Pohcc oftic.crs and their service animals during the official performance of their dutie'S.
2, l landlcrs +til' search and rescue auimzrls dur111" the official performance of their duties;
c n-
. Persons with disabilities utilizing assistance a.uinials.
ScOl rn 3: This ordinance or ummary thercof its compliance with Idaho Cede ti
�(P)MA, shall be porblishcd once in the official newspaper of the City, and shall take
ei'k t imnlc(iatcly upon its passage, approval and I)ublicatior7.
Adopted 17y tho Eagle City C`'omicil, Fagic, Idaho►, this ,rte �/1 day «1 ,'�� f���;�kPQ 13.
CITY OF IAGLF.
Ada County, Idaho
Mayor
A'TT ST:
1
City C`ler>ti I r¢a5urer
,. of
ORD1NANCI: NO. PAGF 1 OF 3
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
VAC -06-17 — Vacation to the Final Plat Kestrel Cove Subdivision
— Core Building Co.
February 13, 2018
NAME
PLEASE PRINT ADDRESS
TESTIFY
YES/NO
PRO/ CON
NEUTRAL
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
PP/FP-03-17 — Piccadilly Village Subdivision No. 2
Old Town I, LLC
February 13, 2018
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
NAME
PLEASE PRINT
EAGLE CITY COUNCIL MEETING
PUBLIC HEARING SIGN-UP
CU -10-17 — Hotel Use and Height Exception
Eagle River Hotel II, LLC
February 13, 2018
ADDRESS
TESTIFY PRO/ CON
YES/NO NEUTRAL
C L a_! 3-1�
REPUBLIC
SERVICES
February 12, 2018
Dear Mayor Ridgeway and Eagle Council Members,
Recycling markets have changed and recent meetings with Western Recycling, Republic Services and community
representatives have brought to the forefront the following important issues that require consideration and
decisive action in the near future.
1. Economically viable domestic recycle markets currently exist for the following materials:
a. #1-2 plastic bottles and jugs
b. Cardboard and dry food boxes
c. Tin & aluminum cans
2. The primary markets for clean mixed paper (includes cardboard, dry food boxes, junk mail, office white and
lined paper, newspaper, magazines, manila envelopes, phonebooks, etc.) are now in Vietnam, Malaysia and
Indonesia. Historically paper was sent to China but new government standard requires mixed paper to have
less than 1% contamination (trash). Recycling in the Treasure Valley currently has 12-13% trash which is a
serious problem and limits markets for our materials.
3. Trash is currently pulled out by hand at Western Recycling and sent to the Ada County Landfill. With manual
trash removal, contamination levels are significantly above 1% and do not meet the Chinese government
quality standards. High trash levels indicate curbside recycling customers are not adequately informed or
committed to clean recycling. Monthly trash bills paid to the recycling center by Republic Services range
from $52,000 - $55,000 and breakdown to roughly $0.20 per household per month in disposal. This subsidy
is not sustainable. Western Recycling is investigating the possibility of installing a high quality optical sorter
which would improve the quality of mixed paper. The $370,000 piece of equipment, plus installation, would
increase rates to the hauler and or rate payers. We do not know how this investment will impact monthly
rates.
4. Republic Services will be addressing recycling program changes and contamination in an aggressive
education and outreach program starting this spring. It will include a multi -media campaign (radio,
television, print and social media collateral) as well as customer education at the curb. Once the recycling
campaign is underway, drivers will tag any recycle carts containing trash with an "Oops" card. The card will
identify which items are not allowed in the recycle cart. On the next service day any recycle carts that
received an earlier "Oops" card will be checked to confirm the recycling contents are clean and ready for
processing. If the recycle cycle cart still contains contaminants (trash), the driver will leave a second "Oops"
card and will not dump the cart. Instead, the customer will be asked to remove the unacceptable items and
notify Republic Services when the recyclables in the cart are clean and ready to be collected.
5. Recycling Options for Eagle Residents:
A. Accept the list of viable recyclable materials identified in item 1 (#1 and #2 plastic bottles and jugs,
cardboard and fry food boxes, tin and aluminum cans). All municipalities will still need to work together
to reduce the amount of trash in our recycling carts. This program would allow recyclables to be sold in
the United States but will increase the amount of material sent directly to the landfill.
B. Accept the list in Item 1 but participate in the Dow Orange Energy Bag Program to increase the amount
of plastic diverted from the landfill. With this program, residents receive a 26 -count roll of 13 -gallon
orange bags for their 43-7 plastics as well as all flexible plastics (i.e. 6 -pack rings, plastic grocery bags,
shrink wrap, bread bags, dry cleaning sleeves, plastics pet food bags). Full orange Energy Bags must be
tied closed and thrown in the recycling cart. The orange Energy Bags will then be pulled off the line at
Western Recycling, baled together and shipped to Renewlogy in Salt Lake City where the plastics will be
turned into agricultural grade diesel. The estimated cost for this service is between $7-8/year and Dow
would give $5000 in start-up costs (^'$0.60/HH/Month). This program could be available by
spring/summer of the City decides to roll-out with Boise. It would be a fall 2018 launch at the earliest if
Eagle launches independently.
C. Utilize a Monthly Recycling Recovery Fee (similar to a fuel recovery fee) — This monthly fee would allow
customers to keep the full spectrum of paper in the recycling program along with tin and aluminum cans
and #1 and #2 plastic bottles and jugs. Roughly 60% of the recycling currently recovered in the
residential program in mixed paper so we anticipate many customers wanting to continue recycling
newspapers, magazines, office white and lined paper, junk mail and phone books with this scenario.
Based on FY 2017 this would be an average of $1.39/month but could be slightly more or less based on
the commodities market. The monthly fee would be to cover the cost of separating the mixed paper
from other recyclables ($81/ton), baling the paper ($28/ton) and shipping it to market ($30/ton). Any
revenue from the sale of the paper would be used to offset the $139/ton fees to get the mixed paper to
market for recycling.
Note: Communities may make different recycling program decisions. However, it is critical that we launch a
recycle -clean campaign messaged by all the cities and counties in the Treasure Valley to reduce the amount of
trash in the recycling carts.
We appreciate your consideration and look forward to answering questions at tonight's City Council meeting.
Thank you,
Rachele Klein
208-283-0624
rkIein(o)reoubiicservices.com