Minutes - 2019 - City Council - 04/23/2019 - RegularEAGLE CITY COUNCIL
Meeting Minutes
April 23, 2019
INVOCATION:
ORIGINAL
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 Ridgeway leads the Pledge of Allegiance.
4. SERVICE RECOGNITION
A. Recognition of Dan Friend for his service on the Parks, Pathways, and Recreation
Commission.
Mayor recognizes Dan Friend for his service to the City by serving on the Parks,
Pathways and Recreation Commission and presents Dan with a City Appreciation Plaque.
5. REPORTS
A. Eagle Prosecuting Attorney: The Boise City Prosecuting attorney will provide a
summary of services.
Mayor introduces the issue.
Michael Dean, Boise City Attorney's Office, displays a power point presentation and
provides an overview of the Prosecuting Services for the City. General discussion.
B. Republic Services: Rachele Klein with Republic Services will present information
regarding a proposed rate increase for commercial recycling.
Mayor introduces the issues.
Rachele Klein, Republic Services, discusses the tax credit the City received this fiscal
year. We just heard that this tax credit may be extended for another year. Discusses
recycling. Rachele provides an overview of the increase of $.80 per loose container yard
or commercial recycling. General discussion.
6. PUBLIC COMMENT- 1:
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, land use application, 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.
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Brad Murphy, 5044 W. Brunmier Drive, I would like to invite everyone in the
Community, City Council and City Staff to join us next Thursday for the National Day or
Prayer. We will have a prayer gathering at the City's Flag Pole on May 2nd and we invite
everyone to join us at City Hall at noon.
Michael Gilland, 3319 S. Island Fox Avenue, I am a President of the HOA Board, we
have 190 residents in our subdivision. I have been working on a petition to ACHD in
regard to traffic issues. Discusses the increase of traffic in the subdivision. We need help
from ACRD and the City to put in some restrictions that will make this safe. General
discussion.
Brittany Sailors, 2927 S. Bergman Way, I have been a resident for two years. Discusses
the speeds on residential streets in our neighborhood and the diversion of traffic. Also
discusses the need for stop signs, speed humps and radar signs. General discussion.
General discussion on Temple and Bergman and how these roads are being accessed and
how they exit to go onto Temple or Chinden Blvd.
Maryann Spiegel, discusses the traffic, crosswalks, speed bumps, and stop signs. General
discussion.
Christy Hodge, 2622 N. Big Sky Place, the cell tower group that formed in Eagle
opposing cell towers has grown and we have joined with Treasure Valley Citizens Idaho
for Safe Technology. Our #1 concern is making sure the cell towers are not allowed on
residential property. We are also looking at the small cell towers, fiber optic cable and
safety. General discussion.
7. ADDITIONS, DELETIONS OR MODIFICATIONS TO THE AGENDA;
INCLUDING THE CONSENT AGENDA:
A. City Staff Requests: None
B. Mayor or City Council Requests: None
8. ALL CONSENT AGENDA ITEMS ARE CONSIDERED ACTION ITEMS
CONSENT AGENDA:
• Consent Agenda items are considered to be routine and are acted on with one
motion. There will be no separate discussion on these items unless the Mayor, a
Councilmember, member of City Staff, or a citizen requests an item to be
removed from the Consent Agenda for discussion. Items removed from the
Consent Agenda will be placed on the Regular Agenda in a sequence determined
by the City Council.
• Any item on the Consent Agenda which contains written Conditions of Approval
from the City of Eagle City Staff, Planning & Zoning Commission, or Design
Review Board shall be adopted as part of the City Council's Consent Agenda
approval motion unless specifically stated otherwise.
A. Claims against the City.
B. Kids to Parks Day Proclamation. (SR)
C. Settlement Agreement between Staker and Parson Companies and the
City of Eagle. (WEV)
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D. Memorial Bench for Morris "Butch" Hull: Request for Council approval of
a memorial bench to be located at Merrill Park.
E. Minutes of April 9, 2019.
F. Appointment to the Eagle Community Foundation Board: Mayor
Ridgeway is seeking Council confirmation of the appointment of Pastor Brad
Murphy to the Eagle Community Foundation Board. (SR)
G. Lease Agreement for Sno-Cone Vendor to Sell Product at Merrill Park
from May 1 -.August 31, 2019. Company name Treasure Valley Tropical Sno
Dealership, LLC. (EZ)
H. Lease Agreement for Sno-Cone Vendor to Sell Product at Guerber Park
from May 1 -August 31, 2019. Company name Snow Shacks of Idaho, LLC.
(EZ)
I. Lease Agreement for Sno-Cone Vendor to Sell Product at Heritage Park
from May 1—August 31, 2019. Company name Kona -Ice Boise/Nampa. (EZ)
J. DR -09-16 MOD3 — Modification to the Trash Enclosure and Parking Lot
Configuration for Epic Shine Car Wash in Eagle Promenade Shopping
Center — Epic Shine II, LLC: Epic Shine II, LLC, represented by Paul Hilbig
with Zoke Group, is requesting design review approval to relocate the trash
enclosure and modify the parking lot landscape islands at Epic Shine Car
Wash. The 1.16 -acre site is located on the northeast corner of East State Street
and State Highway 55 at 2836 East State Street within the Eagle Promenade
Shopping Center, Lot 4, Block 1 of Yes Subdivision. (WAV)
K. DR-20-19—Common Area Landscaping within Lakemoor Subdivision
Nos. 9 and 10—Rodney Evans + Partners, PLLC: DA Land, Inc.,
represented by Rodney Evans with Rodney Evans + Partners, PLLC, is
requesting design review approval of the common area landscaping within
Lakemoor Subdivision Nos. 9 and 10. The 7.34 -acre site is located on the
southeast corner of East Colchester Drive and East Fishing Creek Road.
(WAV)
L. I'P-02-19-Fina1 Plat for Lakemoor Subdivision No. 9 — DA Land, Inc.: DA
Land, Inc., represented by Dan Torfin, is requesting final plat approval for
Lakemoor Subdivision No. 9, an 18 -lot (16 -buildable and 2 -common)
residential subdivision. The 3.44 -acre site is located on the southeast corner of
East Colchester Drive and East Fishing Creek Road. (WEV)
M. Findings of Fact and Conclusions of Law for CU -08-18 —Indoor
Commercial Entertainment Facility and Waivers Pursuant to Idaho Code
67 -6512(f) --Robert J. Malin: Robert J. Malin is requesting conditional use
permit approval for an indoor commercial entertainment facility (video golf)
and waivers pursuant to Idaho Code 67-65120. The 0.30 -acre site is located
on the north side of East State Street approximately 585 -feet west of the
intersection of North Parkinson Street and East State Street at 2250 East State
Street. (WEV)
N. Findings of Fact and Conclusions of Law for DR -06-93 MOD—Change of
Use from Retail to Retail and Indoor Commercial Entertainment Facility,
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including a Building Addition for Golf Your Way—Golf Your Way: Golf
Your Way, represented by Joe Rausch with Wright Brothers The Building
Company, is requesting design review approval to change the use of the
building from retail to retail and indoor commercial entertainment facility,
including the construction of a 2,300 -square foot indoor training and club
testing facility. The 0.30 -acre site is located on the north side of East State
Street approximately 585 -feet west of the intersection of North Parkinson
Street and East State Street at 2250 East State Street. (WEV)
O. Findings of Fact and Conclusions of Law for 1iUD-O2-19/t'!-O3-19—Fina1
Development Plan and Final Plat for Lanewood Subdivision No. 5—Smith
Brighton, Inc.: Smith Brighton, Inc., represented by Kameron Nauahi, is
requesting final development plan and final plat approvals for Lanewood
Subdivision No. 5, a 40 -lot (34 -buildable, 6 -common) residential subdivision.
The 20.6 -acre site is located on the east side North Lanewood Road
approximately 400 -feet north of the intersection of North Lanewood Road and
West Floating Feather Road. (WEV)
P. Award of BMX Parking Lot Bid: Award of the BMX Parking lot bid to
Diamond Contractors LLC., for an amount not to exceed $276,748.00. (EZ)
Q. Resolution No. 19-17 Authorizing Archiving of Public Records. (SKB)
R. Proclamation -50th Anniversary of Municipal Clerk's Week. (SKB)
Zoning Administrator Vaughan requests that Item #8C be removed from the
Consent Agenda and the Applicant for Item #80 requests that this item be pulled
from the Consent Agenda.
Mayor removes Item #8I from the Consent Agenda for a change.
Gold moves to approve the Consent Agenda except for Items #C, #I and #O.
Seconded by Pittman. Bastian: AYE; Gold: AYE; Pittman: AYE; Mitchell: AVE;
ALL AYES: MOTION CARRIES.........
8C. Settlement Agreement between Staker and Parson Companies and the City of
Eagle. (WEV)
Mayor introduces the issue.
PZ Administrator Vaughan: Displays an overhead and provides the Council an overview
of the Settlement Agreement between the City of Eagle and Stake and Parson Companies.
Discussion on Item #D on Page 2, which talks about inviting Lakeland Estates to the
Neighborhood Committee and I believe it was the intent of the parties during its
discussion at the settlement conference to open that invitation up to all adjacent
neighborhood associations. I would recommend for your consideration the language
presented on the screen which states "to the adjacent residential homeowners'
associations. General discussion.
Bastian I so move. It should read "extended to the adjacent residential
homeowners' associations". Seconded by Pittman. ALL AYES: MOTION
CARRIES.........
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#8-I. Lease Agreement for Sno-Cone Vendor to Sell Product at Heritage Park from
May 1—August 31, 2019. Company name Kona -Ice Boise/Nampa. (EZ)
Mayor introduces the issue.
Pittman: I would move for the Lease Agreement in #8I Lease Agreement for Sno-
Cone Vendor be changed to Trailhead Ice, LLC to sell products in Heritage Park.
Seconded by Mitchell. ALL AYES: MOTION CARRIES ..................
#8-O. Findings of Fact and Conclusions of Law for F'PUDO2-19/iP-O3-19—Fina1
Development Plan and Final Plat for Lanewood Subdivision No. 5—Smith Brighton,
Inc.: Smith Brighton, Inc., represented by Kameron Nauahi, is requesting final
development plan and final plat approvals for Lanewood Subdivision No. 5, a 40 -lot (34 -
buildable, 6 -common) residential subdivision. The 20.6 -acre site is located on the east
side North Lanewood Road approximately 400 -feet north of the intersection of North
Lanewood Road and West Floating Feather Road. (WEV)
Mayor introduces the issue.
Mike Wardle, provides Council an overview of the four modifications. General
discussion.
Planner Williams discusses the proposed changes to the conditions. General discussion.
Pittman moves to approve Findings of Fact and Conclusions of Law for FPUD-02-19/F'F'-
03-19--Final
Development Plan and Final Plat for Lanewood Subdivision No. 5 with
striking the current #28 and replace it with the information that was presented to us from
Brighton Development to include the four subcategories of the responses of what they are
going to do for the development with the minor changes. Seconded by Gold. Discussion.
Bastian each bullet item would be individually numbered. Discussion. Pittman
withdraws his motion. Second concurs.
Bastian the motion should state the following:
28. West Venetian Drive (providing access from North Lanewood Road) shall be
the sole access for Lanewood Subdivision No. 5 site development construction
and shall be paved prior to the City issuing building permits for residential
construction.
29. North Fountainhead Way at the north boundary of Lanewood Subdivision
No. 2 shall be barricaded to prevent access until Lanewood Subdivision No. 5
streets are paved.
30. Lanewood Subdivision No. 5 site development construction traffic shall only
use West Venetian Drive.
31. Signage shall be posted at the Floating Feather Road entrance of Lanewood
Subdivision directing Lanewood Subdivision No. 5 construction traffic to West
Venetian Drive.
32. Building Permits shall not be issued until West Venetian Drive and
Lanewood Subdivision No. 5 streets are paved and the project's secondary
access is fully functional.
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Bastian: I would offas I just read. Seconded by Pittman. ALL AYES:
MOTION CARRIES.........
Villegas, on Item #81 there was not a motion to approve the Lease Agreement. General
discussion.
Pittman moves to approve the Lease Agreement fo8I as Amended.
Seconded by Mitchell. ALL AYES: MOTION CARRIES.........
...
9. UNFINISHED BUSINESS: NONE
10. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m.
• Public Hearings are legally noticed hearings required by state law. The public
may provide formal testimony regarding the application or issue before the City
Council. This testimony will become part of the hearing record for that application
or matter.
• Disclosure of ex parte and/or conflict of interest.
A. ACTION ITEM: CU-06-18IPPUD-04-18IPP-1O-18 — Wild Rose Planned Unit
Development — Marty Camberlango: Marty Camberlango is requesting conditional use
permit, preliminary development plan, and preliminary plat approvals for Wild Rose
Subdivision, a 13 -lot (9 -buildable, 4 -common) residential planned unit development. The
3.3 -acre site is located on the south side of East Hill Road approximately 535 -feet east of
the intersection of North Edgewood Lane and East Hill Road. (WEV) This item was
continued from the April 9, 2019 meeting. The public hearing remains open.
Mayor introduces the issue. The concerns that I had previously are not my concerns
anymore.
Marty Camberlango, 1110 N. Five Mile Road, Boise, we had no idea that the City was
interested in this property. General discussion. Marty displays a power point and
provides Council an overview of the project. General discussion.
Planner Williams displays a power point presentation and provides Council an overview
of the project. General discussion.
Mayor opens the Public Hearing
No one has signed up, is there anyone who would like to testify?
Mark Butler, 1675 E. Bishop Way, I really like the layout. Discusses the buffer and the
setbacks.
Mayor closes the Public Hearing
General discussion.
Gold moves to approve CU-06-18/PPUD-04-18IPP-1O-18—Wild Rose Planned Unit
Development with Site Specific Condition #8 rear set back of 20' and Site Condition
#29 requiring that the applicant shall providm of 15% active open space
to be reviewed by Design Review Committee and the City Council. Seconded by
Mitchell. ALL AYES: MOTION CARRIES....
................
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B. ACTION ITEM: CU-05-18/PPUD-03-18IPP-09-18 - Snoqualmie River Subdivision
No. 3 Planned Unit Development - White Sturgeon, LLC: White Sturgeon, LLC,
represented by Caleb LaClair, P.E., with T -O Engineers, is requesting conditional use
permit, preliminary development plan, and preliminary plat approvals for Snoqualmie
River Subdivision No. 3, a 72 -lot (62 -buildable, 10 -common) residential planned unit
development. The 27.03 -acre site is located on the east side of State Highway 16
approximately 2,215 -feet south of the intersection of State Highway 16 and West Floating
Feather Road. (WEV)
Mayor introduces the issue.
David Sterling, T -O Engineers, displays a power point presentation and provides the
Council an overview of the project. General discussion.
Planner Williams displays a power point presentation and provides the Council an
overview of the project. General discussion.
Mayor opens the Public Hearing
No one has signed up, is there anyone who would like to testify?
Mayor seeing none I will closes the Public Hearing
General Council discussion.
Pittman moves to approve CU-05-18IPPUD-03-18IPP-09-18-Snoqualmie River
Subdivision No. 3 Planned Unit Development with an addition to Site Specific
Condition #6 adding total reserve right-of-way totaling 130'. Seconded by Bastian.
ALL AYES: MOTION CARRIES..........
Mayor calls a recess at 7:30 p.m.
Mayor reconvenes at 7:35 p.m.
C. ACTION ITEM: CU -03-19 — Continuation of Mobile Home Use on a Lot with
Existing Single -Family Dwelling and Front Setback Waiver Pursuant to Idaho Code
67-6512(0 — Wayne and Glenda Moe: Wayne and Glenda Moe are requesting
conditional use permit approval to permit the continuation of the use of a mobile home
(occupied by a family member) on the same lot as an existing single-family dwelling. The
applicant is also requesting conditional use permit approval of a setback waiver to allow
the existing mobile home (which is located within the required front yard setback) to
remain until it is removed. The 1.48 -acre site is located on the south side of West Beacon
Light Road approximately 568 -feet west of the intersection of North Eagle Road and
West Beacon Light Road at 345 West Beacon Light Road. (WFV)
Mayor introduces the issue.
Wayne Moe, 345 West Beacon Light Road, displays a power point presentation and
provides Council an overview of the setback waiver. General discussion.
Planner Lauerman displays a power point presentation and provides Council an overview
of the setback waiver. General discussion.
Mayor opens the Public Hearing
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Mayor closes the Public Hearing
General discussion.
Gold moves to approve CU -03 -19 --Continuation of Mobile Home Use on a Lot with
Existing Single -Family Dwelling and Front Setback Waiver Pursuant to Idaho Code
67-6512(0 with Site Specific Condition #1 thru #5 and with Site Specific #1 as read
by our City Attorney and Site Specific Condition #3 read "if the mobile home is not
removed in accordance with the time lines established within Site Specific
Conditions of Approval #1 and #2 herein, then the City will cause to have the mobile
home removed and the owner of record shall be responsible for payment of any and
all cost incurred by the City for the removal and disposal. Seconded by Bastian.
City Attorney Villegas: Site Specific Condition #1 reads "Pursuant to Eagle City
Code, Section 8-3-E, when the mobile home is no longer occupied by Applicant's
daughter, Erica Moe, as her primary residence and place of abode the mobile home
shall be removed from the site within 90 days following vacancy of the mobile home
upon a finding that the applicant is diligently pursuing removal of the mobile home
the Zoning Administrator may extdline no later than 45 additional days.
The applicant may apply for successive extensions of time. General discussion.
ALL AYES: MOTION CARRIES.....
.....
1 1. NEW BUSINESS: NONE
12. PUBLIC COMMENT - 2:
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 and land use items. Comments regarding Public Hearing and land use
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 and land use items) during this
allotted time. Out of courtesy for all who wish to speak, the City Council requests
each speaker limit their comments to three (3) minutes.
13: REPORTS:
A. Mayor and Council Reports:
Bastian: No Report
Gold: reports on the Library and the Historic Preservation Commission will
Pittman: No Report
Mitchell: Reports on the Library
Mayor: we have a Joint Meeting with Design Review. Reports on the PPRC meeting.
B. City Hall Department Supervisor Reports:
1. City Clerk/Treasurer Bergmann presents the March Financial Reports and the
Quarterly Report for the 2nd Quarter.
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C. City Attorney Report: No Report
14. EXECUTIVE SESSION:
A. 74-206. Executive Sessions—Pending and/or threatened litigation. When authorized.
[effective until July 1, 2020] (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:
(f) To communicate with legal counsel for the public agency to discuss the legal
ramifications of and legal options for pending litigation, or controversies not yet
being litigated but imminently likely to be litigated. The mere presence of legal
counsel at an executive session does not satisfy this requirement.
Bastian moves to go into Executive Session pursuant I.C. 74-206, to discusses
pending or threaten litigation and Item (f) To communicate with legal counsel for
the public agency to discuss the legal ramifications of and legal options for pending
litigation, or controversies not yet being litigated but imminently likely to be
litigated. Seconded by Gold. Bastian: AYE; Gold: AYE; Pitman: AYE; Mitchell:
AYE: ALL AYES MOTION CARRIES
Council goes into Executive Session at 8:10 p.m.
Council leaves Executive Session at 8:30 p.m.
15. ADJOURNMENT:
Mitchell moves to adjourn. Seconded by Pittman. Mayor: are there any objections
to adjournment? Seeing none we are adjourned.
Hearing no further business, the Council meeting adjourned at 8:30 p.m.
Res ectfully submitted:
Q P)0A-r°
SHARON K. BERGMANN
CITY CLERK/TREASURER
APPROVED: (---)
4/
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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EAGLE CITY COUNCIL MEETING
AGENDA ITEM #lOC
CU -03-19 — Continuation of Mobile Home Use on a Lot with Existing Sin1e-
Family
Dwelling and Front Setback Waiver Pursuant to Idaho Code 67-6512(1)
Wayne and Glenda Moe
April 23, 2019
NAME TESTIFY PRO/ CON
PLEASE PRINT ADDRESS YES/NO NEUTRAL
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9
EAGLE CITY COUNCIL MEETING
AGENDA ITEM #1OB
CU-O5-18/PPU-O3-18/PP-O9-18 - Sno ualmie River Subdivision No. 3
Planned Unit Develo ment - White Stur eon LLC
April 23, 2019
NAME
PLEASE PRINT ADDRESS
TESTIFY PRO/ CON
YES/NO NEUTRAL
EAGLE CITY COUNCIL METING
AGENDA ITEM #1OA
CU-06-18/PPUD-04-18/PP-1O-18 — Wild Rose Planned Unit Develo ment —
Mar Camberlan o
April 23, 2019
NAME:
PLEASE PRINT ADDRESS
TESTY Y PRO/ CON
YES/NO NEUTRAL
BRIGHTON
REQEST TO PULL CONSENT AGENDA ITEM 8 0 FOR DISCUSSION
April 19, 2019
TO: Denise C. Lauerman, Planner II
Eagle City Planning & Zoning Department
FROM: Michael D. Wardle, Director of Planning
RE: Lanewood No. 5 Subdivision Case No. FPUD-02-19 & FP -03-19
The Findings and Conclusions for the referenced subdivision, adopted by the Eagle City Council
on April 9, 2019, includes this statement: "The Council having heard and taken oral and written
testimony... makes the following Findings of Fact and Conclusions of Law."
In fact, the Council "heard" testimony only from staff concerning new Site Specific Condition of
Approval 28—a condition not found in the published staff report nor provided to the applicant prior
to the hearing; then adopted the Findings and Conclusions without affording the applicant an
opportunity to offer testimony in response to the new, unpublished condition:
"West Venetian Drive (providing access from North Lanewood Road) shall be constructed and
accepted by ACHD prior to the City issuing a "Notice to Proceed" with construction letter for
Lanewood Subdivision No. 5."
We trust the Council will afford us the opportunity to respond to the added condition; and will
consider modified condition language to achieve the Council's desired objective without the
potential three to four-month project delay imposed by the condition.
In response to the Council's concerns, we will take the following actions:
Barricade N. Fountainhead Way at the north boundary of Lanewood Subdivision No. 2 to
prevent access until Lanewood No. 5 streets are paved;
Require Lanewood No. 5 site development construction traffic to use W. Venetian Drive;
- Post signage at the Floating Feather Road entrance of Lanewood Subdivision directing
Lanewood No. 5 construction traffic to W. Venetian Drive; and
- Execute a non -build agreement to prevent home construction until W. Venetian Drive and
Lanewood 5 streets are paved and the project's secondary access is fully functional.
Thus, we propose a modified Condition 28:
West Venetian Drive (providing access from North Lanewood Road) shall be the sole access
for Lanewood Subdivision No. 5 site development construction and shall be paved prior to the
City issuing building permits for residential construction.
Brighton ghtc n Corporat on
2929 W. Navigator [)r., Suite 400, Meridian, Idaho 83642 208 378.4000
R
d#"tS
REPUBLIC
SERVICES
DATE: April 22, 2019
11101 West Executive Drive, Boise D 8 713
Office (208) 3454265
TO: Mayor Stan Ridgeway
Members of the Eagle City Council:
Ms. Miranda Gold, Council President
Mr. Kenny Pittman, Council Pro Tempore
Mr. Stan Bastian, Councilman
Dr. Jill Mitchell, Councilwoman
FROM: Rachele Klein, Business Development Manager, Republic Services of Idaho
SUBJECT: Commercial Recycling Rate Adjustment of $0.80 per loose yard.
Dear Mayor Ridgeway and Eagle City Council,
Costs associated with providing recycling services have increased dramatically in the last year due to changes in
foreign commodity markets. The most impactful of these changes came in January 2018 when China dropped its
acceptable contamination level for inbound recyclable materials to 0.5%. The largest global buyer virtually closed
its doors to the world of recycling. Generators of recyclables all pivoted to the neighboring markets of Vietnam,
Indonesia and Malaysia. These secondary markets did not have the same processing capacity as China and baled
recyclables quickly flooded their ports. Eventually, Vietnam, Indonesia and Malaysia followed China's lead and
reduced their acceptable contamination levels to 0.5%. The influx of available recyclable materials caused
recycling commodities prices to plummet. In partnership with Western Recycling, we have found markets for all
acceptable recyclable materials in Eagle. The per ton pricing, however, shifted from net positive to net negative.
Historically, Republic Services used revenue from recycling commodity sales to offset recycling program costs
(to keep monthly pricing low). Several years ago, recycling markets destabilized, eventually settling with a net
cost to Republic Services of $75 or more per ton to process (separate at the recycling center), bale and ship to
end-use markets. In 2018 monthly residential recycling fees in Eagle were adjusted to ensure the residential
program continued without interruption. Last year, however, we neglected to consider the impact to commercial
recycling customer rates. At this time, Republic Services is requesting a commercial recycling rate increase of
$0.80 per loose container yard. This incremental increase will cover current program costs and allow commercial
recycling services in Eagle to also continue uninterrupted.
We will provide the City with regular recycling market updates and adjust rates accordingly in the event global
recycling markets recover and again become profitable. We appreciate your consideration on this matter.
Sincerely,
Rachele Klein
Business Development Manager, Republic Services of Idaho
rklein@republicservices.com
208-685-7739
Proposed 2019 Eagle Commercial Recycling Rates — Effective June 1, 2019
Ee City Rates
Monthly Rates Effective 06/01/19
Billed Monthly by Republic Services
**Billed Quarterly by Republic Services
Commercial Recycling Carts
Quantity Extra 1 x month 2 x month 1 x week 2 x week 3 x week 4 x week 5 x week
1 7.38 12.65 17.68 29.41 51.25 73.07 94.91 116.70
2 7.38 20.19 25.60 38.17 61.57 84.94 108.31 131.69
3 7.38 27.74 33.49 46.91 71.85 96.77 121.72 146.65
4 7.38 35.27 41.40 55.65 82.14 108.64 135.15 161.65
5 7.38 42.81 49.29 64.38 92.45 120.49 148.57 176.61
Commercial Recycling Dumpsters
Size Delivery Extra 2 x month 1 x week 2 x week 3 x week 4 x week 5 x week
3 21.20 16.68 49.53 65.68 103.95 144.64 186.61 230.29
6 21.20 27.30 64.89 102.50 178.26 260.69 337.82 404.28
8 21.20 37.33 not available 135.62 236.45 329.18 411.06 499.74
Commercial Recycling Compactors
Size Extra 2 x month 1 x week 2 x week 3 x week 4 x week 5 x week 6 x week
3 30.74 no rate yet 119.14 233.57 no rate yet no rate yet no rate yet no rate yet
4 31.73 no rate yet 137.85 275.30 no rate yet no rate yet no rate yet no rate yet
6 48.22 no rate yet 195.04 385.33 no rate yet no rate yet no rate yet no rate yet
8 60.21 no rate yet 261.50 522.56 no rate yet no rate yet no rate yet no rate yet
•
City of Eagle Check Registe--..^a-.`.'.'. Page1
Report Crsleria:
Report typeGL detail
e.. ,~` ~.^.. = ......5"
_
Check Check
Issue Date Number
28336
04/16/2019 `'336
04/16/2019 ..336
04116/2019 28336
04/16/2019 28336
04/16/2019 28336
04/16/2019 28336
04/16/2019 28336
04/16/2019 28336
04/16/2019 .'33'
04/16/2019 28336
04/16/2019 ...36
04/16/2019 2`'36
04/16/2019 28336
Total 28336:
Payee
Home Depot Credit Services
Home Depot CredServices
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Home Depot Cretht Service
Home Depot Credit Services
Home Depot CrethHome Depot Credit Services
'... -`-/ ',~ S.`'~
Home Depot Credit Services
Home Depot Credit Services
Home Depot Credit Services
Check Issue Dates: 4/10/2019 - 4/2212019
28,37
04/16/2019 28337 ldaho Child Support Receipting
04/16/2019 28.37 .'-` `". S'..-. `^,.^^
Total 28337
28338
04/16/2019
04/16/2019
04/16/2019
04/16/2019
04/16/2019
04/16/2019
28338
28338
28338
28338
28338
28338
Total 28338:
28339
04/16/2019
04/16/2019
04/16/2019
04/16/2019
Key Bank HSA
Key Bank HSA
Key Bank HSA
Key Bank HSA
-. ..,'"S`
Key Bank HSA
28339 MASTERCARD
28339 MASTERCARD
28339 MASTERCARD
28339 MASTERCARD
Total 28339
28.40
04/16/2019 28340
04/16/2019 28340
04/16/2019 28340
04/16/2019 2`34.
04/16/2019 28340
04/16/2019 28340
04/16/2019 28340
Total 28340
Republic Service#884
`.`u.` `...- #8.
Republic Services #884
`...`'".`^.`'=
R`-." `.`,. .,'
,`,`, S,.^' `'
Republic Services #884
''`^ -'-^
Sequence GL Account
1 ch ..'4-.^..
'' 23`='`'''
1 c 23O4140300
1 c ^-'^~^-0
1 c 60043426O0
1 c .``^..3-.^
1 ' 23`'--`'.`
,, 60...4-5..,
1 c ^..--2.-0.
1 c ^`.4.'~3-.
1 c ''`34-2`..
1 ch 23'.'''`''
1 ch 60-0434-58-01
Invoice GL
Account Title
_
MATERIALS AND SUPPUES
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
TOOLS AND EQUIPMENT
MATERIAIS AND SUPPLIES
MATERIALS AND SUPPLIES
,,`._^C PUMPSWELLSCHEMICA
TOOLS AND EQUIPMENT
MATERIALS AND SUPPLIES
TOOLS AND EQUIPMENT
MATERIALS AND SUPPLIES
RPRIMTNC PUMPSWELLSCHEM$CA
.` 23~217-,..' GARNISHMENT
2 ch 23-0217-08-00 GARNISHMENT
1
.,
`^
ch
ch ..
`'
1
.,
^'
..
`,.21'.-''
170217100O
'-021'''/'
13O217100O
`'''``^'''
09-0217-10-00
HSA CONTRIBUTION
"., .c=.....".
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
HSA CONTRIBUTION
-.'6'..` ARCHIVAL SUPPLIES
.7-'.-0`'' CONFERENCES & SEMINARS
-.^...'.. PUBLICITY -PRINTING
,``6.`.`. ASSOCIATION MEMBERSHIP
O104131600
``41``^.
:'.m,...-
^-0-.9---0,
23O4540400
23-0415-01-00
07-0462-52-00
"-''"S '`' "`-
.',",". '''`~... .'.`~`-~
UTILITIES
UTILITIES
~"`""^
REPUBLIC SRVS ADD PROGRAMS
MUSEUM UTILITIES
--'
Invoice
Amount
Apr 22, 2019 02:26PM
Check
Amount
88 50 . 5.
24.46 2446
3291 3291
1985 1985
6717 6717
9 9' 9.98
7337 73.37
8,26 .x,
1236 .2.``
6 ^. 6 6'
5297 5Z9.
4744 `.44
17 08 17.08
..x..
15000
75000
500 00
25000
100 00
150,00
200_00
4523
120 00
7500
51.50
''-'`
2019
41166
41166
349.341,2519672,95
46097
16500
15000
31500
75000
500 00
25000
10000
15000
200 00
1,950.00
45,23
1.`^.
75 00
5150
29173
17406
2019
41166
411 66
34934
1,253,96
72 95
2,693,82
Gity of Eagle Check Register Transparency Version Page 2
Check Issue Dates: 4/10/2019 - 4/22/2019
Check Check Invoice Invoice
Issue Date Number Payee Sequence GL Account
'______'- - _•__-.-__-___
2.34.
04122/2019 28341 Alien Cormier
Total 28341
28342
04/2212019 28342 Alm)
Total 28342
'8343
04/2212019 28343 AutoSort
04/2212019 28343 AutoSort
Total 28343
2'`^,
04/22/2019 28344 '`' O`
04/22/2019 28344 Baird Oil
04/22/2019 28344 BairdOil
04/22/2019 28344 Baird Oil
Total 28344
2,345
04/22/2019 28345 Boise Office Equtpment
04/22/2019 28345 Boise OfticBoise Office Equipment
Total 28345:
28346
04/22/2019 28346 Brandon Johnson
Total 28346
28347
04/22/2019 28347 BSN Sports Inc
Total 28347:
.'34*
04/22/2019 28348 Carol Roy
Total 28348
2`^4'
04/22/2019 28349 Chuck Thompson
Total 28349.
28350
0412212019 28350 City of Boise
Total 28350
28351
04/22/2019 28351 ..... .a_ ..'....
Apr 22, 2019 02 26Pivi
Invoice GI Invoice Check
Account Title Amount Amount
1 c '`.'^.+. TRAINING
1 23`4`2-.3-.. CUSTODIAL SERVICES
'
188 00 18800
.' ``-22-,`' 3,15357 3,15357
1 21O4200000 ADMINISTRATION 2,73577 2,73577
1 c ..42.... FUEL & LUBRICANTS
2 O9O46323OO G.`'`=.-.
3 c ...26`'.. G«',.
ch 23-0417-02-00 GAS AND OIL
5,889 34
2'4.^` 25`.-
'... 5062
2553 2553
222.64 222 64
55290
1 c 1804160100 CONTRACT AND AGREEMENTS 22^.2, 224 29
.^ 180416O1O0 CONTRACT AND AGREEMENTS 2_.' 2796
252 25
1 eh 17-0422-09-00 TRAVEUPER DIEM 15 00 15,00
1500
,,. ....-0.., RECREATION SUPPLIES /. 6. `.,64
594.64
1 c '`.'0-... WATER/SERVICE DEPOSITS
1 .^.`^''. SOLAR PANEL INCENTIVE
1 c /.'.'6-.. ALLUMBAUGH HOUSE
�' O1O422O60O FIELD OF HONOR
35.92 35_92
35 92
20000 200 00
200.00
8,260 90 8,260 90
8,260.90
1,55822 1,55822
Cdy of Eagle Ctieck Registe Transparency Version
Page: 3
Check Issue Dates: 4/10/2019 - 4/22/2019 Apr 22. 2019 02 26PM
Check Check Invoice Invoice
Issue Date Number Payee Sequence GL Account
Total 28351
28352
0412212019 28352 Core & Main LP
Total 28352
28353
0412212019 28353 Darrell Loosie
Total 28353-
28354
04/22/2019 28354 DEBEST PLUMBING INC.
Total 28354-
2o35.
04/22/2019 28355 Derek T Smith
04/22/2019 28355 Derek T. Smith
Total 28355,
28356
04/22/2019 28356 Devonte Goodman
Total 28356
28357
04/22/2019 28357 .`. ^'^g'.
04/22/2019 28357 Diane McLaughlin
Total 28357,
28358
04/22/2019 28358 DigLine
Total 28358.
28359
04/22/2019 28359 Drugfree Idaho
Total 28359
28`60
04/22/2019 28360 EPSCO
Total 28360
28361
04/2212019 28361 Eric Ziegenfuss
..`.'/'
28362
04/22/2019 28362 Gary L Wood
-
Invoice s.
Account Title
Invoice Check
Amount Amount
'- -
_
•
•
1,55822
..- 6004345800 23.4 234
2 34
1 c ...2~''' WATER/SERVICE DEPOSITS 3338 .^..
33 38
`^. 1304132904 PLUMBING PERMIT REFUND 39-.. 39000
390,00
1 ch 01O413O100 P&Z COMMISSIONERS COMPENSAT10000 100.00
1 c O1O413O10O P&Z COMMISSIONERS COMPENSATI 10000 10000
200,00
1 180413O400 TRAVEL AND PER DIEM 18800 '^`''
18800
1 c 010413O100 P&Z COMMISSIONERS COMPENSATI 5... 5000
1 c 01O4130100 ,.Z COMMISSIONERS C^','.;'" 10000 ..,`
150.00
1 c 6OM434440O DIG LINE 27637 276.37
276.37
1 O104164900 DRUGFREE IDAHO 182.74 18274
18274
`^ 23-0.'`.3-00 GUERBER PARK POWDER COATING 39200 392.00
392 00
1 ch 23-0413-05-00 TRAVEL & PER DIEM 188.00 188.00
1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING
188.00
8.44 8.44
Cdy of Eagte Check Register Transparency Version Page4
Check Check
Issue Date Number Payee
Total 28362
28363
04122/2019 28363 Heartland Homes, LL.0
Total 28363
28364
04/22/2019
04/22/2019
04/22/2019
04/22/2019
04/22/2019
04/22/2019
04/22/2019
04/22/2019
28364
28364
28364
28364
28364
28364
28364
28364
Total 28364
HECO Engsneers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
HECO Engineers
F4ECO Engineers
HECO Engineers
28365
04/22/2019 28365 ICRIVIP
Total 28365
28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 .'36v
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 28366
04/22/2019 2``.'
04/22/2019 28366
04/22/2019 2'36'
Total 28366:
28367
04/22/2019
04/22/2019
04/22/2019
Idaho Power CoPocessing Ctr
Idaho Power Co Processing Ctr
Idaho PoweCo Processing Ctr
Idaho Power Co -Processing C.
Idaho PoweCo-Processing Ctr
ldaho Powe Co -Processing Ctr
ldaho Power Co -Processing Ctr
.a'. '`.' Co -Processing Ctr
Idaho Powe..''.^^°_c.
'''. '.'e. `. -"-`'~'g `'
.,`..-''..-,-'`'^^'.
Idaho Power Co.Procssing Ctr
.,.` ...^. .._`.'``. C'
Idaho Power Co. -Processing Ctr
Idaho Power Co.-Processsng Ctr
Idaho Power Co.-Procesing Ctr
,.'.^,'`.-'.`°`''
Idaho Power Co. -Processing Ctr
Idaho Power Co -Processing Ctr
Idaho Power Co.-Procssing Ctr
Idaho Power Co. -Processing Ctr
Idaho Power Co. -Processing C.
28367 Idaho Statesman -Advertising
28367 Ida.. Statesman -Advertising
28367 Idaho Statesman -Advertising
Check Issue Dates: 4/10/2019 - 4/22/2019
Invoice Invoice
Sequence GL Account
Invoce GL
Account Title
1 c 60-0437-01-00 WATER SYS EXPANSION-STL FEES
1 c 08-0438-37-00
1 c 01-0416-02-01
1 ch 600434420O
1 c 01-0413-31-00
1 ch 60-0438-05-02
1 60-0434-42-00
1 01-0413-31-00
1 01-0413-31-00
CAPITAL IMPROVEMENTS
PARKJREC ATTORNEYS FEES
ENGINEERING SERVICES
ENGINEERING FEE/DEVELOPER CHG
HORSESHOE BEND RD-GREENBROO
ENGINEERING SERVICES
ENGINEERING .EE/o``.-o`'~,`,
ENGINEERING FEE/DEVELOPER CHG
1 c 01-0413-10-00 INSURANCE - PROPERTY
^'
.,
1
1 c
1 c
1 c
.,
.^
1 *
1
1
1 c
1 c
1 c
1 ch
1 ch
1 '
'°
�°
1
1
1 c
23-0441-02-00
23-0454-04-00
23-0455-04-00
60-0434-60-00
23-0441-02-00
23-0454-04-00
23-0454-04-00
23-0454-04-00
23-0449-04-00
23-0441-02-00
23-0455-04-00
23-0454-04-00
60-0434-60-00
23-0455-04-00
23-0452-04-00
23-0455-04-00
23-0455-04-00
23-0440-02-00
60-0434-50-01
23-0455-04-00
23-0453-04-00
60-0434-60-00
UTILITIES
`"-".S
."'-'=
POWER
UTILITIES
UTILITIES
UTILITIES
..../e
r"..,,
UTILITIES
UTIUTIES
UTILITIES
POWER
UTILITIES
UTILITIES
UTILITIES
UTILITIES
UTILTIES
SHOP UTILITIES
UTILITIES
``'"'S
POWER
1 c 14-0413-08-00 LEGAL ADS & PUBLICATIONS
./ 01-0413-08-00 LEGAL ADVERTISING/PUBL1CATION
3 23-0413-02-00 ^.~'.. `","'``G1`3_6.
Invoice
Amount
Apr 22, 2019 02:26PM
Check
Amount
8 44
`'`.^.. 12,183.00
4,510.25
891.25
38 75
'-: 7'
1,34500
178.00
417.75
959 00
12,183.00
4,510.25
891.25
38.75
193.75
1,345.00
178.00
417 75
959,00
8,533.75
23,824 00 23,824.00
1149
7,00
/-
'^'.^`
111
1676
277.05
72.76
310.74
31.61
8_42
..2'
437.24
43.32
151.73
5.81
5.24
98.18
49.09
5 25
54.52
717 16
560,84
832.06
23,82,t00
11.49
7.00
8.09
1,04438
111.80
16.76
277.05
'2.''
310.74
31.61
8.42
5.24
437.24
43.32
151.73
5.81
5.24
98.18
49.'9
5.25
54.52
71716
3,472 88
560.84
City of Eagle Check Register - Transparency Version Page: 5
Check Check
Issue Date Number Payee
Total 28367
-/36,
04122/2019 28368 .. ^''" '''` -''_.."e
04/22/2019 28368 Uiad Metha `..e, LLCimpact Ra
Total 28368
2836`
04/22/2019 28369 !MK)
Total 28369
28370
04/22/2019 28370 Jack or Nathalie Seymour
Total 28370
28371
04/22/2019 28371 James Wilson
Total 28371
u^,72
04/22/2019 28372 Jess Bradley
Total 28372
28373
04/22/2019 28373 John Gonzales
Total 28373
28374
04/22/2019
04/22/2019
04/22/2019
04/22/2019
04/22/2019
04/22/2019
28374
28374
28374
28374
28374
28374
Total 28374-
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
K&T Maintenance
28375
04/22/2019 28375 Layne of Idaho, Inc
Total 28375,
28376
04/2212019 28376 Lisa Wiseman
Total 28376-
28377
04/2212019 28377 Lynn Proctor Electrical Cont
Check Issue Dates: 4/10/2019 - 4/22/2019
Invoice Invoice
Sequence GL Account
•
Invoice GL
Account Title
1 .9-.63-12-`. PROMOTIONS
1 240401-0400 ADVERTISEMENT
1 ch
...r6-.'. CONTRACT AND AGREEMENTS
1 c ...,``0` WATER/SERVICE DEPOSITS
1 `.`.,..0` CONTRACTS -PERMITS
1 = .r.,.'~'. TRAVELJPER DIEM
1 th 18O41 3O400 TRAVEL AND PER DIEM
1 ch
-`.`2--'.
1 c 06O46405OO
1 ch 23-'''`^''
.^ 230442O300
-' .c,.....'
3ch -'-`^'^`
CUSTODIAL SERVICES
`'`-O.^.
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHOP UTILITIES
1 c `'`4'-5.`` R`-`_"PUMPS-WELLS-CHEMICA
-
..^ .,-0..`'-' CONTRACTS-PERM1TS
1 .'/`-.~'' ELECTRICAL PERMIT REFUND
Invoice
Amount
--'
Apr 22, 2019 02 26PM
3,624.00
2,180.00
Check
Amount
1,52650
3,624.00
2,180.00
5,804.00
4,275.00 4,275 00
57.26
210_00
188.00
66.19
1,849.38
1,08498
`.^ 68
1._6.
51,33
628 00
57.60
18E00
4,275 00
57 26
57,26
210.00
210.00
15 00
15 00
18800
188
-
6619
1,84938
1,0849
1,21668
102.67
51 33
4,371 23
628 ()0
628.00
57.60
57,60
188.00
,.'_^° Check Register Transparency Version Page: 6
Check Issue Dates: 4/10/2019 - 4/22/2019 Apr 22, 2019 02,26PM
Check Check Invoice Invoice ,.``'^ Invoice Check
Issue Date Number Payee Sequence GL Account Account Title Amount Amount
Total 28377 188 00
28378
04/22/2019 28378 Marie J SchriIlo 1 oh 17-0416-00-00 CONTRACTS-PERM1TS 624 00 624 00
__.•
-'` 2`37' 62400
28379
04/22/2019 '837' MetroQuip 1 60O4345800 `6.- 1827
Total 28379 18 27
28380
04/22/2019 28380 Mountain Watetworks, Inc. 1 ^ 6004344202 MISC LEGAL AND ENG SERVICES ,',.00 3,30000
04/22/2019 28380 Mountain Waterworks, Inc. `'..'^'2`cLEGAL AND ENG SERVICES 71000 71000
Total 28380. 4,010.00
28381
04/22/2019 `83`^ `.., '`p. 1 c '`22`..'. WATER/SERVICE DEPOSITS 4204 42 04
Total 28381 42 04
28382
04/22/2019 28382 Norlh Star Charter School Inc. ., `..^``.3-.0 FACILITY RENTAL 30000 30000
Total 28382 300 00
.,38.
04/22/2019 2.38. Patricta S Kruse 1 170416000O 15000 '.'^'
Total 28383 150.00
2838'
04/22/2019 28384 Perfect Plumbin1 13-0413-29-04 PLUMBING PEAMIT REFtJND 6000 6000
-- - -
Total 28384: 60,00
x8`85
04/2212019 28385 Peter Bordner ^` '``22..`'. WATERJSERVICE DEPOSITS 5710 5710
Total 28385 57 10
28386
04/22/2019 28386 Pond Pro 1 2304800100 CH WATERFALCONSTRUCTION 850000 850000
Total 28386 8,500.00
28387
04122/2019 28387 Premier Signs. Inc 1 ch .'''^''.`. OTHER 77000 77000
0412212019 28387 Premier Signs, Inc. 1 .'.^'`...- OTHER 68500 685.00
Total 28387: 1,455.00
28388
04/22/2019 28388 Prsority Electric Inc ` , ^`'''' ELECTRICAL PERMIT REFUND 17100 171.00
Caty ot Eagle Check Register Transparency Version
Page 7
Check Issue Dates: 4/10/2019 - 4/22/2019 Apr 22, 2019 02.26PM
-------------'-----'
Check Check Invoice Invoice
Issue Date Number Payee Sequence GL Account
Total 28388:
28389
04/22/2019 28389 Purchase Power
Total 28389
28390
04/22/2019 28390 Right Now, Inc
Total 28390
28391
04/22/2019 28391 Rocky Mountain Electric
Total 28391
28392
04/22/2019 28392 Sharon Karkabi
Total 28392.
28393
04/22/2019 .`39. '.^'.-,`.
04/22/2019 28393 Shred -it USA
Total 28393
28394
04/22/2019 28394 Spink Butler, LAY
Total 28394
-^39.
04/22/2019 28395 Steve Guerbe
04/22/2019 28395 Steve Guerber
Total 28395
28396
04/22/2019 28396 Steve Noyes
Total 28396
28397
04/22/2019 28397 Structural Edge
Total 28397'
'''98
0412212019 28398 Theresa Johnson
0412212019 28398 Theresa Johnson
Total 28398
Invoice GL
Account Title
1 c O1O4130700 .,,`A^=
-'` '.''`3-2'.3 MECHANICAL FEE REFUND
'^ '^``'7-''`' GALLERY MTNC/SLUPPLIES
1 c 6O02200OOO WATER/SERVICE DEPOSITS
1 c ..`'`.^-0' OFFICE EXPENSES
., .`4'.'`.` -'``-- `-.E.`.
`^ '`416-'2-'' CITY ATTORNEV
1 O1041301OO P&Z COMMISSIONERS COMPENSATI
1 c '`^^'.'` ''Z COMMISSIONERS COMPENSAT
1 ch 2004220100 TRAVELIPER DIEM
1 ch 13-0413-09-00 COMMERCIALPLAN REVIEW
1 ch 01O41301•O0 -'Z COMMISSIONERS COMPENSAT
1c 0104130100 P&Z COMMISSIONERS COMPENSATI
Invoice Check
Amount Amount
171.00
300 00 300.00
300.00
70.00 70.00
- --
70„00
3,473.00 3,473.00
3,473 00
6310 63.10
63.1'
.^2.`. 182.13
11934 11934301.47
1'25.0 1,42500
1,425.00
100.00 10000
100.00 100.00
200,00
249.. 249.50
- ---
249.50
,,2.'.0 1,26500
1,265.00
10000 10000
50.00 50.00
- '
150.00
City of Eagle Check Register - Transparency Version Page 8
Check Check
Issue Date Number Payee
2..99
04/22/2019
04/22/2019
04/22/2019
28399 Treasure VafleTreasure Valley Coffee
28399 Treasure VaIIey Cottee
28399 Treasure Valley Coffee
Total 28399
28400
04/22/2019 28400 Trent Wrgh
04/22/2019 28400 Trent Wright
Total 28400
28401
04/22/2019 28401 Trophy House Pros
Total 28401.
28402
04/22/2019 28402 T-Zers Shirt Shop Inc
Total 28402_
28403
04/22/2019 28403 United Site Services
Total 28403,
28404
04/22/2019 28404 Verizon Wireless
Total 28404'
2840,
04/22/2019
04/22/2019
04/22/2019
04/22/2019
04/22/2019
28405 Waxie Sanitwy Supply
28405 Waxie Sanitary Supply
28405 `,'ie -~"`' S..'
28405 Waxie Sanitary Supply
28405 Waxie Sanitaiy Supply
Total 28405
28406
04/22/2019 28406 Wayne or Krystal Harfford
Total 28406
28407
04/22/2019 28407 White Peterson Attorneys at Law
Total 28407
28408
04122/2019 28408 Woodbrothers Trucking
Total 28408
Check Issue Dates: 4/10/2019 - 4/22/2019
Invoice Invoice
Sequence GL Account
"..^ s.
Account Title
'° 01-0413-05-00 OFF$CE EXPENSES
.~ 01-0413-05-00 OFFICE EXPENSES
.. 01-0413-05-00 OFFICE EXPENSES
`. 01-0413-01-00 '=Z COMMISSIONERS COMPENSATI
'r 01-0413-01-00 ..Z COMMISSIONERS COMPENSATI
'/ -^`'''5-'' OFFICE EXPENSES
- s 13-0413-30-00 UNIFORMS
1 23-0452-01-00 ,-,.`,E`.'
1 23-0413-07-00 TELEPHONE & COMMUNICATIONS
1
'^
1 c
1 c
1
23-0414-05-00 PAPER PRODUCTS
230414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
23-0414-05-00 PAPER PRODUCTS
1 c 60-0220-00-00 WATER/SERVICE OEPOSITS
1 ch 01-0416-02-01 PARK/REC ATTORNEYS FEES
1 c 13-0413-29-04 ,^,-`^` .'`^- R''",`
Apr 22, 2019 02'26PM
Invoice
Amount
760O
292 81
76.00
5000
100 00
35 00
161 00
19889
68,12
32457
342 05
^`''
667,34
44 28
35 92
670,50
Check
Amount
7600
292 81
76.00
444.81
5000
100 ()()
15000
35 00
35 00
161 00
161.00
_
19889
68 12
68 12
32`,57
342,05
6856
667 34
44 28
1,44680
3592
35 92
670 50
670 50
1500
1500
City of Eagle
Check Register Transparency Version Page: 9
Check Issue Dates: 4/10/2019 - 4/22/2019 Apr 22, 2019 02 26PM
Check Check Invoice lnvoice
Issue Date Number Payee Sequence GL Account
28..`
04122/2019 28409 Zayo Group, LLC
Total 28409'
Grand Totals-
Dated:�_
Mayor:
City Council.
Invoice GI
Account Title
�ch .8-0'...,. INTERNET & PHONE SERVICES
___-__________-_.•
Report Criteria:
.`..' ,.e; GL deta
Bank Bank account = "82007705"
-''c, Check
Amount Amount
783.38 783,38
783.38
11756724