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Minutes - 2019 - Historic Preservation Commission - 05/29/2019 - SpecialTHE CITY OF EAGLE HISTORIC PRESERVATION COMMISSION Special Meeting Minutes Eagle City Hall, 660 E. Civic Lane May 29, 2019 5:30 Y.M. 1. CALL TO ORDER: Meeting called to order at 5:30 p.m. 2. ROLL CALL: Present: STAFFORD, VALENTINE, FEND, OLVERA Absent: NICOLA 3. NEW BUSINESS: A. ACTION ITEM: Minutes of May 8, 2019 moved to end of agenda B. Introduction of new Commissioners. Each Commissioner introduces themselves and relays information regarding their background. 4.. UNFINISHED BUSINESS: A. ACTION ITEM: Fiscal Year 2019-2020 budget request. Curator Dunn reviews the proposed budget for fiscal year 2019-2020, and the various projects contained therein. Proposed projects include distributing education flyers to local elementary schools, updating the municipal registry via contracted consultant, nomination of property to the National Register via contracted consultant, applying for a CLG Grant, hosting guest lecturers, and investigating opportunities for the Commission to assist or facilitate upkeep or renovation of historic properties in Eagle. Discussion amongst the Commissioners regarding ways to implement the identified goals and funding of same. Stafford moves to approve the proposed Historic Preservation Commission budget for fiscal year 2019-2020 in the amount of $11,750 and forward the recommendation to Mayor and City Council. Seconded by Olvera. ALL AYE...MOTION CARRIES A. ACTION ITEM: Minutes of May 8, 2019 Olvera and Fend will abstain from voting, as they had not been appointed to the Commission as of May 8, 2019. Valentine moves to approve the minutes of May 8, 2019 as presented. Seconded by Stafford. Olvera and Fend abstain. ALL AYE...MOTION CARRIES. 5. REPORTS: A. Commissioner Reports: none B. Museum Manager/Curator Report: none 6. ADJOURNMENT: There being no further business The meeting adjourned at 6:20 p.m. Re • •ectfully sub • dititt E K OF H ; MEETING ERIC VALENTINE CHAIRMAN AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT WWW.CITYOFEAGLE.ORG Page 1 of 1 HISTORIC COMMISSION FUND FY 19/20 Major Objects and Subobjects REVENUE BY FUND, OBJECT, AND SUBOBJECT Carry Over (10-0390-00-00) $13,016 Funding from General Fund (10-0316-12-00) $0 TOTAL REVENUE: $13,016 FY 19/20 EXPENDITURES BY FUND, OBJECT AND SUBOBJECT ADMINISTRATION Office Supplies (10-0462-01-00) Publicity -Printing (10-0462-02-00) Education/Professional Memberships (10-0462-05-00) TOTAL ADMINISTRATION: PROGRAMS Preservation (10-0464-07-00) Community Engagement/Special Events (10-0464-08-00) TOTAL PROGRAMS: Major Objects and Subobjects GRANTS Municipal Grant (10-0465-02-00) TOTAL MUNICIPAL GRANT: TOTAL EXPENDITURES: 250 2,000 3,000 $5,250 Line item cost 250 Approved by CC Working Area for all Detailed Calculations - PLEASE SHOW YOUR ASSUMPTIONS paper, plotter ink cartridge annual printing of walking tour brochures/flyers for events, educational flyers 2,000 distributed to local elementary schools regarding HPC 3,000 3,000 1,000 $4,000 FY 18/19 2,500 $2,500 $11,750 Continuing education for Commissioners - webinars, National Alliance of Preservation Commission membership/conference in Tacoma in 2020, 2-3 Commissioners should attend; CLG matching grant can be used to cover 1/2 cost Municipal registry needs updated -contracting with consultant for this. CLG grant can be used to cover 1/2 cost. Also, nomination of property for National 3,000 Register will come out of this fund. guest lectures/refreshments; any workshops that the HPC wants to host, 1,000 school outreach Line item cast 2,500 Working Area for all Detailed Calculations - PLEASE SHOW YOUR ASSUMPTIONS Investigate and possibly award grants to qualified historic properties for upkeep (painting/maintenance). Either a monetary award or a grass roots volunteer -based event to help maintain historic properties. HISTORIC COMMISSION FUND FY 18/19 Approved by CC 8/14/18 FY 16/17 FY 17/18 FY 18/19 FY 19/20 REVENUE BY FUND, OBJECT, AND SUBOBJECT Budget Budget Budget Budget % Carry Over (10-0390-00-00) 7,762 12,000 8,817 13,016 -27% Funding from General Fund (10-0316-12-00) 1,988 2,250 7,683 0 241% TOTAL REVENUE: $9,750 $14,250 $16,500 $13,016 16% FY 16/17 FY 17/18 FY 18/19 FY 18/19 EXPENDITURE BY FUND, OBJECT, AND SUBOBJECT Budget Budget Budget Budget yo ADMINISTRATION Office Supplies (10-0462-01-00) 0 250 250 250 0% Publicity -Printing (10-0462-02-00) 250 0 0 1,500 0% Education/Training (10-0462-05-00) 3,000 500 500 3,000 0% TOTAL ADMINISTRATION: $3,250 $750 $750 $4,750 0% PROGRAMS Preservation (10-0464-07-00) 5,000 1,500 3,000 3,000 100% Community Engagement/Special Events (10-0464-08-00) 1,500 1,000 1,000 500 0% Historic Markers (10-0464-04-00) 0 1,000 2,000 0 100% TOTAL PROGRAMS: $6,500 $3,500 $6,000 $3,500 71% GRANTS: Municipal Grant (10-0465-02-00) 0 2,500 2,500 2,500 0% TOTAL GRANTS: 0 $2,500 $2,500 $2,500 0% HISTORIC DISTRICT: Publicity -Printing (10-0467-01-00) 0 1,500 1,500 0 0% Theme & Branding- Signage & Maintenance 0 6,000 5,750 0 -4% (10-0467-02-00' TOTAL HISTORIC DISTRICT: $0 $7,500 $7,250 $0 -3% TOTAL EXPENDITURES:I $9,750 $14,2501 $16,500 $10,750 16% HISTORIC COMMISSION FUND FY 18/19 Approved by CC 8/14/18 REVENUE BY FUND, OBJECT, AND SUBOBJECT Carry Over (10-0390-00-00) Funding from General Fund (10-0316-12-00) TOTAL REVENUE: EXPENDITURE BY FUND, OBJECT, AND SUBOBJECT ADMINISTRATION Office Supplies (10-0462-01-00) Publicity -Printing (10-0462-02-00) Education/Training (10-0462-05-00) TOTAL ADMINISTRATION: PROGRAMS Preservation (10-0464-07-00) Community Engagement/Special Events (10-0464-08-00) Historic Markers (10-0464-04-00) GRANTS: Municipal Grant (10-0465-02-00) TOTAL PROGRAMS: TOTAL GRANTS: HISTORIC DISTRICT: Publicity -Printing (10-0467-01-00) Theme & Branding- Signage & Maintenance (10-0467-02-00) TOTAL HISTORIC DISTRICT: FY 16/17 FY 17/18 FY 18/19 Budget Budget Budget % 7,762 12,000 8,817 -27% 1,988 2,250 7,683 241% $9,750 $14,250 $16,500 16% FY 16/17 FY 17/18 FY 18/19 Budget Budget Budget 0 250 3,000 $3,250 250 0 500 $750 250 0% 0 0% 500 0% $750 0% 5,000 1,500 3,000 100% 1,500 1,000 1,000 0% 0 1,000 2,000 100% $6,500 $3,500 $6,000 71% 0 2,500 2,500 0% 0 $2,500 $2,500 0% 0 1,500 1,500 0% 0 6,000 5,750 -4% $0 $7,500 $7,250 -3% TOTAL EXPENDITURES:I $9,7501 $14,2501 $16,500 16% HISTORIC COMMISSION FUND FY 18/19 Major Objects and Subobjects FY 18/19 REVENUE BY FUND, OBJECT, AND SUBOBJECT Carry Over (10-0390-00-00) $8,817 Funding from General Fund (10-0316-12-00) $7,683 TOTAL REVENUE: $16,500 EXPENDITURES BY FUND, OBJECT AND SUBOBJECT ADMINISTRATION Office Supplies (10-0462-01-00) 250 Approved by CC 8/14/18 Line item Working Area for all Detailed Calculations - PLEASE SHOW YOUR cost ASSUMPTIONS 250 Publicity -Printing (10-0462-02-00) 0 Education/Training (10-0462-05-00) 500 \� 500 TOTAL ADMINISTRATION: $750 PROGRAMS Historic Markers - Building Signage (10-0464-04-00) 2,000 Preservation (10-0464-07-00) Community Engagement/Special Events (10-0464-08-00) TOTAL PROGRAMS: Major Objects and Subobjects GRANTS Municipal Grant (10-0465-02-00) HISTORIC DISTRICT 2,000 3,000 3,000 paper, plotter ink cartridge Continuing education for Commissioners - seminars, Idaho Heritage Conference 3 approved plaques (Fischer property & correcting Jackson House and State St. Fischer House plaques). Adding addl. 2-3 plaques including James Castle property once identified. National Register nominations - contracting with consultant. Nominatin of barn from previous survey and potentially a residential property. Update municple register 1,000 1,000 feature. Eagle Fun Days participation $6,000 Line item FY 18/19 I cost 2,500 TOTAL MUNICIPAL GRANT: $2,500 Publicity -Printing (10-0464-07-00) 1,500 Working Area for all Detailed Calculations - PLEASE SHOW YOUR ASSUMPTIONS Investigate and possibly award grants to qualified historic properties for upkeep (painting/maintenance). Either a monetary award or a grass 2,500 roots volunteer baed event to paint historic properties. 1,500 Theme & Branding- Signage & Maintenance 5,750 (10-0467-02-00) TOTAL HISTORIC DISTRICT: $7,250 TOTAL EXPENDITURES: $16,500 Signs and branding of historic downtown designation area. $3,000 for 15-20 banners to hang from light poles includes custom artwork and manufacturing. $2,750 labor for installation and maintenance (staff 5,750 time) HISTORIC COMMISSION FUND F104/740 Approved by =AN REVENUE BY FUND, OBJECT, AND SUBOBJECT Carry Over (10-0390-00-00) Funding from General Fund (10-0316-12-00) TOTAL REVENUE: EXPENDITURE BY FUND, OBJECT, AND SUBOBJECT ADMINISTRATION Office Supplies (10-0462-01-00) Publicity -Printing (10-0462-02-00) Education/Training (10-0462-05-00) TOTAL ADMINISTRATION: PROGRAMS Preservation (10-0464-07-00) Community Engagement/Special Events (10-0464-08-00) Historic Markers (10-0464-04-00) GRANTS: Municipal Grant (10-0465-02-00) TOTAL PROGRAMS: TOTAL GRANTS: HISTORIC DISTRICT: Publicity -Printing (10-0467-01-00) Theme & Branding- Signage & Maintenance (10-0467-02-00) TOTAL HISTORIC DISTRICT: FY 16/17 FY 17/18 FY 18/19 FY 19/20 Budget Budget Budget Budget % 7,762 12,000 8,817 13,016 -27% 1,988 2,250 7,683 0 241% $9,750 $14,250 $16,500 $13,016 16% FY 16/17 FY 17/18 FY 18/19 FY 18/19 Budget Budget Budget Budget 0 250 3,000 $3,250 5,000 1,500 0 $6,500 250 0 500 $750 250 0 500 $750 1,500 3,000 1,000 1,000 1,000 2,000 $3,500 $6,000 0 2,500 2,500 0 $2,500 $2,500 0 1,500 1,500 0 6,000 5,750 $0 $7,500 $7,250 250 0% 1,500 0% 3,000 0% $4,750 0% 3,000 100% 500 0% 0 100% $3,500 71% 2,500 0% $2,500 0% p o% 0 -4% $0 -3% TOTAL EXPENDITURES:1 $9,7501 $14,2501 $16,500 $10,750 16% r- "! a>c •:a-$- "Y tom•: 't'���,+t{.• t HISTORIC COMMISSION FUND FY 19/20 Approved by CC Line item Working Area for all Detailed Calculations - PLEASE SHOW YOUR Major Objects and Subobjects FY 19/20 cost IASSUMPTIONS REVENUE BY FUND, OBJECT, AND SUBOBJECT Carry Over (10-0390-00-00) $13,016 Funding from General Fund (10-0316-12-00) $0 TOTAL REVENUE: $13,016 EXPENDITURES BY FUND, OBJECT AND SUBOBJECT ADMINISTRATION Office Supplies (10-0462-01-00) 250 Publicity -Printing (10-0462-02-00) 1,500 Education/Professional Memberships (10-0462-05-00) 3,000 TOTAL ADMINISTRATION: $4,750 PROGRAMS Preservation (10-0464-07-00) 3,000 Community Engagement/Special Events (10-0464-08-00) TOTAL PROGRAMS: Major Objects and Subobjects GRANTS Municipal Grant (10-0465-02-00) 500 $3,500 FY 18/19 250 paper, plotter ink cartridge 1,500 annual printing of walking tour brochures/flyers for events 3,000 Continuing education for Commissioners - webinars, National Alliance of Preservation Commission membership/conference in Tacoma in 2020, 2-3 Commissioners should attend; CLG matching grant can be used to cover 1/2 cost Municipal registry needs updated -contracting with consultant for this. CLG grant can be used to cover 1/2 cost. Also, nomination of property for National 3,000 Register will come out of this fund. 500 guest lectures/refreshments; any workshops that the HPC wants to host Line item Working Area for all Detailed Calculations - PLEASE SHOW YOUR cost ASSUMPTIONS 2,500 Investigate and possibly award grants to qualified historic properties for upkeep (painting/maintenance). Either a monetary award or a grass roots volunteer - 2,500 based event to help maintain historic properties. TOTAL MUNICIPAL GRANT: $2,500 TOTAL EXPENDITURES: $10,750 CITY OF EAGLE COMBINED CASH INVESTMENT MAY 31, 2019 COMBINED CASH ACCOUNTS CASH ALLOCATION RECONCILIATION 10 ALLOCATION TO EAGLE HISTORICAL COMMISSION 16,326.38 TOTAL ALLOCATIONS TO OTHER FUNDS 16,326.38 ZERO PROOF IF ALLOCATIONS BALANCE 16,326.38 FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 05/29/2019 05:04PM PAGE: 1 ASSETS 10-0101-00-00 CASH TOTAL ASSETS LIABILITIES AND EQUITY FUND EQUITY 10-0271-00-00 FUND BALANCE UNAPPROPRIATED FUND BALANCE: REVENUE OVER EXPENDITURES - YTD BALANCE - CURRENT DATE TOTAL FUND EQUITY TOTAL LIABILITIES AND EQUITY FOR ADMINISTRATION USE ONLY CITY OF EAGLE BALANCE SHEET MAY 31, 2019 EAGLE HISTORICAL COMMISSION 7,466.23 16,326.38 8,860.15 7,466.23 16,326.38 16,326.38 16,326.38 67 % OF THE FISCAL YEAR HAS ELAPSED 05/29/2019 05:04PM PAGE: 2 REVENUE GEN FUND TRANSFERS 10-0316-12-00 GENERAL FUND TRANSFER TOTAL GEN FUND TRANSFERS CARRYFORWARD 10-0390-00-00 CARRY FORWARD TOTAL CARRY FORWARD TOTAL FUND REVENUE EXPENDITURES ADMINISTRATION CITY OF EAGLE REVENUES WITH COMPARISON TO BUDGET FOR THE 8 MONTHS ENDING MAY 31, 2019 EAGLE HISTORICAL COMMISSION PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT .00 7,683.00 7,683.00 .00 100.0 .00 7,683.00 7,683.00 .00 100.0 .00 .00 8,817.00 8.817.00 .0 .00 .00 8,817.00 8,817.00 .0 .00 7,683.00 16,500.00 8,817.00 46.6 10-0462-01-00 OFFICE SUPPLIES 00 .00 250.00 250.00 0 10-0462-02-00 PUBLICITY - PRINTING 216.77 216.77 .00 ( 216.77) 0 10-0462-05-00 EDUCATION/TRAINING .00 .00 500.00 500.00 .0 TOTAL ADMINISTRATION 216.77 216.77 750.00 533.23 28.9 PROGRAMS 10-0464-04-00 HISTORIC MARKERS .00 .00 2,000.00 2,000.00 0 10-0464-07-00 PRESERVATION 00 .00 3,000.00 3,000.00 .0 10-0464-08-00 COMM ENGAGEMENT/SPECIAL EVENTS .00 .00 1,000.00 1,000.00 0 TOTAL PROGRAMS .00 .00 6,000.00 6,000.00 .0 GRANTS 10-0465-02-00 MUNICIPAL GRANT FUNDS TOTAL GRANTS HISTORIC DISTRICT 10-0467-01-00 PUBLICITY - PRINTING 10-0467-02-00 TH EME-BRANDING-SIGNAGE-MTNC FOR ADMINISTRATION USE ONLY .00 .00 2,500.00 2,500.00 .0 00 .00 2,500.00 2,500.00 .0 .00 .00 1,500.00 1,500.00 .0 .00 .00 5,750.00 5,750.00 .0 67 % OF THE FISCAL YEAR HAS ELAPSED 05/29/2019 05.04PM PAGE: 3 4 CITY OF EAGLE EXPENDITURES WITH COMPARISON TO BUDGET FOR THE 8 MONTHS ENDING MAY 31, 2019 EAGLE HISTORICAL COMMISSION PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT TOTAL HISTORIC DISTRICT 00 .00 7,250.00 7,250.00 .0 TOTAL FUND EXPENDITURES 216.77 216.77 16,500.00 16,283.23 1.3 NET REVENUE OVER EXPENDITURES ( 216.77) 7,466.23 .00 ( 7,466.23) .0 FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 05/29/2019 05:04PM PAGE: 4