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HomeMy WebLinkAbout05 15 2019 CMCITY OF CHUBBUCK SPECIAL COUNCIL STUDY SESSION AGENDA MAY 15, 2019 — 5:00PM LOCATED AT CHUBBUCK CITY HALL 5160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England COUNCIL MEMBERS PRESENT: STAFF MEMBERS PRESENT: AMEND COUNCIL STUDY SESSION AGENDA: GENERAL BUSINESS: 1- Opioid Litigation GENERAL ANNOUNCEMENTS: ADJOURN: City Hall and the City Council Chambers are accessible for persons with disabilities. Any person needing special accommodations to participate in the meeting should contact City Clerk, Joey Bowers at 208.237.2400 at least 24 hours prior to the meeting. CITY OF CHUBBUCK COUNCIL MEETING AGENDA MAY 15, 2019 — 6:OOPM LOCATED AT CHUBBUCK CITY HALL 5160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England. PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Lewis INVOCATION: Lt. Tami Moore with The Salvation Army. COUNCIL MEMBERS PRESENT: STAFF MEMBERS PRESENT: AMEND COUNCIL MEETING AGENDA: APPROVAL OF MINUTES: May 1, 2019 (Action Item). GENERAL BUSINESS: 1. Approval of Northside Crossing Div. 1 Final Plat. (Action Item). (Council will discuss the application and if it meets City code). 2. Approval of Copperfield Landing Div. 6 Final Plat. (Action Item). (Council will discuss the application and if it meets City code). 3. Acceptance of the FYI Comprehensive Financial Report. (Action Item). (Council will discuss the FY78 audited financial report). 4. Adoption of Ordinance XXX Urban Forest Protection. (Action Item). (Council will discuss changes to 2.34 and adding 8.60 to city code). CLAIMS: City of Chubbuck claims for May 15, 2019 as presented to Mayor England and Council. (Action Item). 2. Chubbuck Impact Area Wastewater Collection Authority (NWSI) claims for May 15, 2019 as presented to Mayor England and Council. (Action Item). GENERAL ANNOUNCEMENTS: ADJOURN: City Hall and the City Council Chambers are accessible for persons with disabilities. Any person needing special accommodations to participate in the meeting should contact City Clerk, Joey Bowers at 208.237.2400 at least 24 hours prior to the meeting. CITY OF CHUBBUCK COUNCIL STUDY SESSION MINUTES MAY 1, 2019 — 4:00PM LOCATED AT CHUBBUCK CITY HALL 5160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England COUNCIL PRESENT: Melanie Evans, Annette Baumeister, Ryan Lewis, and Roger Hernandez. STAFF MEMBERS PRESENT: Mayor Kevin England, City Attorney Tom Holmes, Public Works Director Rodney Burch, Police Chief Bill Guiberson, Fire Chief Merlin Miller, Planning and Development Director Devin Hillam, City Treasurer Rich Morgan, and City Clerk Joey Bowers. GENERAL BUSINESS: 1- Presentation by the 2020 Census Bureau. Marc Sunderland represented the Census Bureau. Mr. Sunderland gave an update on the 2020 census. Mr. Sunderland stated that Idaho receives approximately $1,473 a year in federal funds for every individual counted. These funds go towards transportation, job training, schools, senior and foster care centers, housing, and medical assistance programs. 18% of the City of Chubbuck was never counted in the 2010 census. 2- Update from the Planning & Economic Development Department, and Discussion on Urban Forest Protection. Planning and Development Director Devin Hillam gave an update on the planning department. Mr. Hillam would like to work with the City of Pocatello and Bannock County to create a North Bannock County Economic Strategic Plan. Mr. Hillam also presented the results from a community fiber survey. Mr. Hillam introduced a urban forest protection ordinance that will help the City correct issues with trees and landscaping that has encroached public right of ways. The Council would like more information at a future study session about how Ammon and Idaho Falls handles fiber in their communities, and further discussion on the urban forest protection ordinance. 3- Update from the Police Department. Chief Bill Guiberson gave an update on the police department. Chief Guiberson also went over the department goals. Chief Guiberson stated that they had a reporting issue that was discovered and corrected at the beginning of 2018, this reporting was how the state received its information from the Chubbuck Police Department. 4- Discussion on Time Value Investments as a City Depository. This item of business was discussed in the May 1, 2019 Council Meeting. 5- Discussion on the Threshold for Fixed Assets. This item of business was discussed in the May 1, 2019 Council Meeting. ADJOURN: Mayor Kevin England adjourned at 5:55 CITY OF CHUBBUCK COUNCIL MEETING MINUTES MAY 1, 2019 — 6:00PM LOCATED AT CHUBBUCK CITY HALL 5160 YELLOWSTONE AVE. CALL TO ORDER: Mayor England. PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Evans INVOCATION: Pastor Scott Sampson from Rocky Mountain Ministries. COUNCIL PRESENT: Melanie Evans, Annette Baumeister, Ryan Lewis, and Roger Hernandez. STAFF MEMBERS PRESENT: Mayor Kevin England, City Attorney Tom Holmes, Public Works Director Rodney Burch, Police Chief Bill Guiberson, Fire Chief Merlin Miller, Planning and Development Director Devin Hillam, Senior Planner Don Matson, City Treasurer Rich Morgan, and City Clerk Joey Bowers. APPROVAL OF MINUTES: April 17, 2019 Councilmember Baumeister motioned for approval of the Council Meeting minutes. Councilmember Lewis seconded motion for approval of minutes. Roll Call: Evans -yes, Baumeister -yes, Lewis -yes, Hernandez -yes, motion passed. PROCLAMATIONS: 1. Older Americans Month Mayor England read aloud a proclamation and then presented a copy to Gina Stucki. PUBLIC HEARING: An application for a change in Land Use District from Agriculture (A) to Single Family Residential (R-1) on approximately 1 acre of land. Location is in the West 1/2 of the NE 1/4 of the SW 1/a Section 2, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located at the NW corner of Tree Valley Road and Garden Drive in Chubbuck, Idaho. The Comprehensive Plan Future Land Use map designates this area as Low Density. Following a public hearing on April 9, 2019 the Land Use and Development Commission recommended approval of the petition. Applicant Bryan Moon stated that this parcel of land currently has two zones, and is wanting to rezone the whole parcel as residential (R-1). Senior Planner Don Matson stated that this application meets the standards of the comprehensive plan for a Residential (R-1) zone, and recommended approval. Mayor England declared the public hearing open for public comment, due to no comment Mayor England closed the public hearing. An application for a change in Land Use District from Limited Residential (R-2) to Limited Commercial (C-1) on approximately 2.75 acres of land. Subject property in the SE 1/4 of Section 4, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located at 820 W Chubbuck Road, Chubbuck, Idaho. The Comprehensive Plan Future Land Use map designates this area as Mixed Use. Following a public hearing on April 9, 2019 the Land Use and Development Commission recommended approval of the petition, with the condition that some type of traffic control be included for the Todd Street entrance to the property. Applicant Jared Pugmire presented a physical therapy office/art school. Mr. Pugmire stated that he had addressed all concerns with the surrounding neighbors. Mike McCormick the current property owner, addressed easement questions. Senior Planner Don Matson stated that this application meets the standards of the comprehensive plan for a Commercial (C-1) zone, and recommended approval. Mayor England declared the public hearing open for public comment, due to no comment Mayor England closed the public hearing. GENERAL BUSINESS: 1. Adoption of Ordinance 789 Change of Land Use District. (Council will discuss a change in land use from Agriculture (A) to limited residential (R-1)). Councilmember Lewis motioned for the waiver of three readings, including the reading of one time in full for Ordinance 789. Councilmember Baumeister seconded motion for waiver. Roll Call: Baumeister -yes, Lewis -yes, Hernandez -yes, Evans -yes, motion passed. Councilmember Baumeister motioned for adoption of Ordinance 789. Councilmember Evans seconded motion for adoption. Roll Call: Lewis -yes, Hernandez -yes, Evans -yes, Baumeister -yes, motion passed. 2. Adoption of Ordinance 790 Change of Land Use District. (Council will discuss a change in land use from Residential (R-2) to Commercial (C-1)). Councilmember Evans motioned for the waiver of three readings, including the reading of one time in full for Ordinance 790. Councilmember Hernandez seconded motion for waiver. Roll Call: Hernandez -yes, Evans -yes, Baumeister -yes, Lewis -yes, motion passed. Councilmember Evans motioned for adoption of Ordinance 790. Councilmember Hernandez seconded motion for adoption. Roll Call: Baumeister -yes, Evans -yes, Lewis -yes, Hernandez -yes, motion passed. 3. Approval of Moon Valley Preliminary Plat. (Council will discuss the application and if it meets City code). Applicant Bryan Moon stated that the Garden Drive right of way had been dedicated to the City. Mr. Moon stated that he was in agreement of the Tree Valley Rd improvements as recommended by City Staff. Senior Planner Don Matson stated that in the streets master plan Garden Drive is designated to cross the canal to connect into Hiline Rd. Councilmember Evans motioned for approval of Moon Valley Preliminary Plat, conditional upon owner/developer to make improvements to Tree Valley Rd, or pay the City the cost of installation, and the dedication of Garden Drive for future improvements. Councilmember Lewis seconded motion for approval. Roll Call: Evans -yes, Lewis -yes, Hernandez -yes, Baumeister -yes, motion passed. 4. Adoption of Ordinance XXX Urban Forest Protection. (Council will discuss changes to 2.34 and adding 8.60 to city code). This item of business was removed for future discussion. 5. Adoption of Resolution 2019-04 Utility Account Record Retention. (Council will discuss electronic record retention for utility accounts). City Clerk Joey Bowers presented a resolution for utility account records that have a zero balance and that have had no account activity for five (5) years will automatically be deleted from the system with the closing of the month at the end of five (5) years. Councilmember Lewis motioned for approval of Resolution 2019-04 Councilmember Baumeister seconded motion for adoption. Roll Call: Evans -yes, Hernandez -yes, Lewis -yes, Baumeister -yes, motion passed. 6. Approval for Designation of Depositories. (Council will discuss adding a City Depository). City Treasurer Rich Morgan presented that the City would like to start using Time Value Investments as one of the City depositories, and recommend approval. Councilmember Baumeister motioned to designate Time Value Investments as a City depository. Councilmember Hernandez seconded motion for approval. Roll Call: Hernandez -yes, Lewis -yes, Baumeister -yes, Evans -yes, motion passed. 7. Approval of the Threshold for Fixed Assets. (Council will discuss changing the City's fixed assets threshold). City Treasurer Rich Morgan presented that the City would like to raise the threshold for fixed assets from $11,000 to $25,000. Councilmember Evans motioned to raise the threshold for fixed assets to $25,000. Councilmember Hernandez seconded motion for approval. Roll Call: Lewis -yes, Baumeister -yes, Evans -yes, Hernandez -yes, motion passed. 8. Adoption of Ordinance 791 Parks Capital Plan and Impact Fee. (Council will discuss changes to 77.76 and adding 77.24 to City code). Councilmember Evans motioned for the waiver of three readings, including the reading of one time in full for Ordinance 791. Councilmember Hernandez seconded motion for waiver. Roll Call: Baumeister -yes, Evans -yes, Hernandez -yes, Lewis -yes, motion passed. Councilmember Evans motioned for adoption of Ordinance 791. Councilmember Hernandez seconded motion for adoption. Roll Call: Evans -yes, Hernandez -yes, Lewis -yes, Baumeister -yes, motion passed. CLAIMS: City of Chubbuck claims for May 1, 2019 as presented to Mayor England and Council. Councilmember Lewis motioned to approve City of Chubbuck claims. Councilmember Baumeister seconded motion for approval. Roll Call: Hernandez -yes, Evans -yes, Baumeister -yes, Lewis -yes, motion passed. GENERAL ANNOUNCEMENTS: Special Study Session on May 15, 2019. ADJOURN: Mayor Kevin England adjourned at 6:50 Public Works Department CH PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 UBBUC 208.237.2430 — Fax 208.237.2409 K 1 0 A H 0 www.CityofChubbuck.us Memo To: Honorable Mayor and City Council From: Public Works Staff Date: May 8, 2019 Re: Final Plat — Northside Crossing Division 1 Applicant: Lyn Yost 13982 N. Rio Vista Rd. Pocatello, ID 83202 Professional Services: RMES 600 E. Oak St. Pocatello, ID 83201 Application: Northside Crossing Division 1, located at the NW corner of Whitaker Rd. and Siphon Rd. Existing Zoning: Limited Commercial (C-1) Existing Land Use: Farmland Staff Report: The final plat for Northside Crossing Division 1 is compliant with the preliminary plat approved by the City Council on April 3, 2019. The final plat application has been reviewed by staff and appears to meet the standards of Titles 16, 17, and 18 of City Code. Specifically: • 17.12.130: The final plat application was submitted within the twelve months validity period • 17.12.220: The Public Works Director has reviewed the final plat and finds that is substantially conforms to the approved preliminary plat; o There is no increase in the number of lots nor any additional streets o This is no significant change in the configuration of lots or street alignment o There is no significant change in the size or location of open space o No other changes have occurred which have affected the reviewed preliminary plat Recommend conditions of approval: That construction plans/drawings be accepted by the City Engineer, and Applicant will include canal easement/right-of-way width and location of Siphon Canal provided by Fort Hall Irrigation. Attachment: Final Map for Northside Crossing Division 1 PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 CHUB 208.237.2430 — Fax 208.237.2409 BUCK www.CityofChubbuck.us ioaea CURVE TABLE I I Q N RADIUS p ARC TANGENT LENGTH CHORD BEARING CHORD DISTANCE Cl 20.00' 90.09'07" 31.4T 20.05' S45°18'43"W 28.32' C2 20.00' 89°50'53" 31.38' 19.95' N 44°41'17" W 1 28.25' 3 11— ;OUTH 1/4 CORNER OF ECTION 34. FOUND ITD IONUMENT IN VAULT AS DESCRIBED IN CP 8 F INST. 0.21111872 NORTHSIDE CROSSING - DIVISION 1 LOCATED IN THE SOUTHEAST 1/4 OF SECTION 34, TOWNSHIP 5 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO REFERENCE DOCUMENTS BEARINGS AND DISTANCES PER NORTHSIDE PLAZA SUBDIVISION PLAT (RECORD INST. NO. 621576) BEARINGS AND DISTANCES TAILWIND SUBDIVISION PLAT (RECORD INST. NO. 20727185) BEARINGS AND DISTANCES PER RECORD OF SURVEY FOR GLEN MARSHALL (RECORD INST. NO. 94014990) BEARINGS AND DISTANCES PER RECORD OF SURVEY FOR MIKE HOEHNER(RECORD INST, NO. 20519710) (—RM BEARINGS AND DISTANCES PER CONTROL RECORD OF SURVEY FOR THE CIN OF CHUBBUCK (RECORD INST. NO. 20915791) BEARINGS AND DISTANCES PER CORRECTION WARRANTY DEED (RECORD INST. NO. 21005389) JYY, LLC SEE RECORD OF INST. NO. 21901469 SURVEY FOR LYN YOST INST. NO. 21903707 WES 1. EASEMENTS ARE 10• WIDE AND ARE FOR PUBLIC UTILITIES, DRAINAGE AND ROADWAY SLOPES UNLESS OTHERWISE NOTED. 2. WITNESS MONUMENTS FOUND 40' NORTH OF THE SECTION LINE AS DESCRIBED PER RECORD OF SURVEY FOR LYN YOST (RECORD INST. NO. 21903707). 3. TEMPORARY PUBLIC UTILITY EASEMENT FOR INSTALLATION AND MAINTENANCE OF PUBLIC UTILITIES INCLUDING PRESSURIZED IRRIGATION SERVICE LINES. THE EASEMENT WALL TERMINATE AFTER THE NEM SUBDIVISION IS COMPLETED,INCLUDING ACCEPTANCE BY THE CITY OF ALL ROADWAY IMPROVEMENTS AND RECORDING OF THE PLAT IF SAID ADJACENT SUBDIVISION. THIS TEMPORARY EASEMENT IS RECORDED IN THE OFFICIAL RECORDS OF BANNOCK COUNTY UNDER INST. NO. 34 EAST 1/4 CORNER OF SECTION 34. FOUND 1/7' REBAR WITH PLASTIC CAP 35 STAMPED "LS 2341" AS DESCRIBED IN CP 8 F INST. NO. 20520348 of HI 55' WIDE TEMPORARY PUBLIC I UTILITY EASEMENT INCLUDING PRESSURIZED IRRIGATION (SEE NOTE 3) r — S 89°36'44" E 720.00' 66000 I '�—10' WIDE PUBLIC I I UTILITY EASEMENT /19r I I I Q 10' WIDE PUBLIC I UTILITY EASEMENT--' _100' WIDE RAILROAD I I O FOUND 12" REBAR WITH NO CAP PER RIGHT-OF-WAY NORTHSIDE PLAZA SUBDIVISION FOUND 1/2" REBAR WITH PLASTIC CAP I NII I ® FOUND 5/8" REBAR WITH NO CAP PER NORTHSIDE PLAZA SUBDIVISION I SII PELS 2341" PER TAILWIND SUBDIVISION I I 3 ( o = a I � I d BLOCK 1 SUBDIVISION LOT/BLOCK NUMBER BLOCK 1 m EXISTING SUBDIVISION LOT/BLOCK NO. II I 1 I SUBDIVISION BOUNDARY LINE 10' WIDE PUBLIC SUBDIVISION LOT LINE I C2 EASEMENT 40.00/ I I IJrUTILITY �''------y--N ----------- EE NOTE 2) — — — — — — EXISTING EASEMENT SIDELINE 89°3644"W 620.00'---- ADJACENT BOUNDARYLINES M89'364- — _ _ — BASIS OF BEARINGS W 720.00' SIPHONROAD N 89°38'44" W 2650.75' — — — — (589'SIffi'EAgQJ MM' n.10 Ts- (SB9'J6`-E N'E ".75-M) M) 1083.60' own -HJR) 0= --TN/ �p 40' ao• IZ a RANDY MERICA AND TERESA MERICA ISI INST. NO. 896747 m N r LIQ a�lil 9 �NwNi�l Co �O e zlml II I I . 2) - POINT OF BEGINNING SOUTHEAST CORNER OF D SECTION 34. FOUND ALUMINUM O I CAP MONUMENT AS DESCRIBED IN CP 8 F INST. NO. 21211748 W ti 3 LE6EMD + SECTION CORNER AS NOTED C -0J FOUND 1/4 CORNER AS NOTED Q CALCULATED POSITION. NOTHING FOUND OR SET. O FOUND 12" REBAR WITH NO CAP PER NORTHSIDE PLAZA SUBDIVISION FOUND 1/2" REBAR WITH PLASTIC CAP ® STAMPED *LS 10342" PER RECORD OF SURVEY FOR MIKE HOEHNER (INST. NO. 20519710) ® FOUND 5/8" REBAR WITH NO CAP PER NORTHSIDE PLAZA SUBDIVISION 0 FOUND 5/8" REBAR WITH 7' ALUMINUM CAP STAMPED "RMES PELS 2341" PER TAILWIND SUBDIVISION FOUND 5/8" REBAR WITH 7' ALUMINUM CAP STAMPED "RMES FELS 2341" PER RECORD OF SURVEY FOR KENT YOST (INST. NO. 21903707) SET 5/8" x 24" REBAR WITH 2" ALUMINUM CAP STAMPED "RMES PELS 2341" d BLOCK 1 SUBDIVISION LOT/BLOCK NUMBER L07-,f LOA, EXISTING SUBDIVISION LOT/BLOCK NO. SUBDIVISION BOUNDARY LINE SUBDIVISION LOT LINE — - — - — - — STREET CENTERLINE -- — SECTION LINE ----------- EASEMENT SIDELINE — — — — — — EXISTING EASEMENT SIDELINE ADJACENT BOUNDARYLINES t GRAPHIC SCALE 1oc 0 50 too I IN FEE I 1 inch = 100 ENOI NE OF OORNEll BAS/SOFMAR/M6 THE SOUTH LINE OF SECTION 34 WAS ASSUMED TO BE NORTH 89.38'44" WEST BETWEEN THE SOUTHEAST CORNER AND THE SOUTH 1/4 CORNER PER CITY OF CHUBSUCK DATUM BASED ON THE CENTRAL MERIDIAN OF IDAHO STATE PLANE EAST ZONE COORDINATE SYSTEM. I NORTHSIDE CROSSING - DIVISION 1 I LOCATED IN THE SOUTHEAST 1/4 OF SECTION 34, TOWNSHIP 5 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO Engineers ♦ Surveyors • Planners 1I SBth Jt. W, aIJB � Wi//"s(on, NO JBBOf � /TDI/ 511BI10 600 E. Oak SL ♦ POeafe� /08J30f � /YOB/ SJOA1 f0 BOOMOARYDESCRTPA'OM A PARCEL OF LAND LOC AS FOLLOWS: ATED IN THE SOUTHEAST 1/4 OF SECTION 34, TOWNSHIP 5 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO, DESCRIBED COMMENCING AT THE SOUTHEAST CORNER OF SECTION 34, BEING MONUMENTED BY A 5/8" IRON ORD WITH ALUMINUM CAP AS DESCRIBED IN CORNER PERPETUATION RECORDED AS INSTRUMENT NO. 21211748 IN THE OFFICIAL RECORDS OF BANNOCK COUNTY; THENCE NORTH 0'14.09" EAST, ALONG THE EAST LINE OF SAID SECTION 34, A DISTANCE OF 30.00 FEET TO THE POINT OF BEGINNING; THENCE NORTH 89°38'44^ WEST, BEING PARALLEL WITH AND 30.00 FEET NORTH OF THE SOUTH LINE OF SAID SECTION 34, A DISTANCE OF 720.00 FEET; THENCE NORTH 0.14'09" EAST A DISTANCE OF 432.88 FEET; THENCE SOUTH 88.38.48' EAST A DISTANCE OF 720.00 FEET TO A POINT ON THE EAST LINE OF SAID SECTION 34; THENCE SOUTH 0.14'09" WEST, ALONG THE EAST LINE OF SAID SECTION 34, A DISTANCE OF 432.08 FEET TO THE POINT OF BEGINNING. CONTAINING 7.15 ACRES, MORE OR LESS. SURVEYORS CERTJ'F/CATE I, JAY L CORNELISON, A REGISTERED LAND SURVEYOR OF THE STATE OF IDAHO, DO HEREBY CERTIFY THAT A SURVEY WAS MADE UNDER MY DIRECTION OF THE LAND DESCRIBED IN THE ACCOMPANYING BOUNDARY DESCRIPTION AND THAT THE PLAT UPON WHICH THIS CERTIFICATION APPEARS WAS MADE UNDER MY DIRECTION. I FURTHER CERTIFY THAT THE ACCOMPANYING MAP CORRECTLY DEPICTS THE DIVISION OF THE LAND AS MARKED UPON THE GROUND, THAT THE MONUMENTS SHOWN CONFORMS WITH THAT SET OR FOUND UPON THE GROUND, AND THAT THE PERTINENT PROVISIONS OF THE STATUTES OF THE STATE OF IDAHO TOGETHER WITH ALL LOCAL ORDINANCES PERTAINING THERETO HAVE BEEN COMPLIED N E E TE JAY L CORNELISON „ r� DATE 'r o� �L E OF ACKNOW� LEOOMENT STATE OF IDAHO, COUNTY OF ON THIS__ DAY OF IN THE YEAR 20BEFORE ME A NOTARY PUBUC, PERSONALLY APPEARED LYN A. YOST, KNOWN OR IDENTIFIED TOME, TO BEA REGISTERED AGENT OF THE LIMITED LIABILITY COMPANY THAT EXECUTED THE INSTRUMENT ON BEHALF OF SAID LIMITED LIABILITY COMPANY AND ACKNOWLEDGED TO ME THAT SUCH LIMITED LIABILITY COMPANY EXECUTED THE SAME. NOTARY PUBLIC RESIDING IN COUNTY, STATE OF IDAHO. MY COMMISSION EXPIRES _ DAY OF 20_ OECLAMMAV 010"MMUM. CONO/f/ONSANO RESTRIMONS ARE RECORDED AS INSTRUMENT NUMBER AND ARE HEREBY MADE A PART OF THE PLAT NORTHSIDE CROSSING - DIVISION LOCATED IN THE SOUTHEAST 1/4 OF SECTION 34, TOWNSHIP 5 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO OWNERS CERT/F/GATE KNOW ALL MEN BY THESE PRESENTS THAT WE, THE UNDERSIGNED OWNERS OF THE TRACT OF LAND DESCRIBED IN THE BOUNDARY DESCRIPTION, HAVE CAUSED THE SAME TO BE SUBDIVIDED INTO A BLOCK, A LOT AND STREETS TO BE HEREAFTER KNOWN AS NORTHSIDE COSSING- DIVISION 1. WE, THE OWNERS, INTEND TO INCLUDE ALL OF THE LAND DESCRIBED IN THE BOUNDARY DESCRIPTION IN THIS PLAT. THE LOCATION AND DIMENSIONS OF THE BLOCK, LOT AND STREETS ARE TO BE AS SHOWN ON THE ACCOMPANYING MAP OF THE PROPERTY. ALL STREETS, WATER, SEWER, IRRIGATION AND STORM WATER DETENTION FACILITIES LYING WITHIN THE STREET RIGHT -OF -WAV, ARE DEDICATED TO THE PUBLIC FOR PUBLIC USE, UNLESS OTHERWISE INDICATED, AND THE EASEMENTS FOR PUBLIC UTILITIES ARE DEDICATED TO THE PUBUC FOR THE INSTALLATION, OPERATION, MAINTENANCE AND USE OF PUBLIC UTILITY SERVICES. THE RIGHT TO USE ALL DEPICTED EASEMENTS IS RESERVED FOR SUCH PUBLIC USE FOR UTILITIES, AND FOR OTHER PUBLIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, POSTAL DELIVERY BOXES. NO STRUCTURES, OTHER THAN THOSE REQUIRED FOR SUCH PUBLIC UTILITY PURPOSES, ARE TO BE ERECTED OR PLACED WITHIN SAID EASEMENTS. ALL SUCH AREAS ARE HEREBY CONVEYED OR RESERVED TO THE PUBLIC IN PERPETUITY. THE PUBLIC MAY HAVE ACCESS TO SUCH AREAS, SUBJECT TO MUNICIPAL REGULATION. THE RESPONSIBILITY TO MAINTAIN THE PROPERTY DEDICATED, EXCEPT AS NOTED, SHALL PASS TO THE PUBLIC BODY HAVING JURISDICTION WHEN SUCH DEDICATION HAS BEEN ACCEPTED. THE RESPONSIBILITY TO MAINTAIN THE SURFACE AREA OF PROPERTY OVER WHICH AN EASEMENT LIES SHALL REMAIN WITH THE OWNER AND OWNER'S SUCCESSOR IN INTEREST. THE RESPONSIBIUTY TO MAINTAIN STORM WATER DETENTION FACILITIES, WHETHER LYING IN AN EASEMENT OR LYING WITHIN A DEDICATED RIGHT-OF-WAY, SHALL BELONG TO THE OWNER OF THE PROPERTY BENEFITED BY THE DETENTION OF STORM WATER FLOWING FROM THAT PROPERTY WHICH SHALL BE THE PROPERTY ADJACENT TO THE STORM WATER DETENTION FACILITY UNLESS SUCH FACILITY SERVES MULTIPLE PROPERTIES AS NOTED ON THE PLAT. THIS PLAT IS GOVERNED BY THE MUNICIPAL CODE OF THE CITY OF CHUBBUCK, WHICH PROVIDES THAT FINAL PLAT SWILL CONSTITUTE A DEDICATION; HOWEVER, APPROVAL OF THE FINAL PLAT SHALL NOT CONSTITUTE THE CITY'S ACCEPTANCE OF THE DEDICATION. SUCH ACCEPTANCE SHALL BECOME EFFECTIVE ONLY UPON THE EXECUTION BY THE MAYOR OF A SEPARATE INSTRUMENT FOR THAT PURPOSE AFTER THE CITY COUNCIL HAS FOUND THAT ALL STRUCTURES AND IMPROVEMENTS RELATING TO THE DEDICATED PROPERTY HAVE BEEN COMPLETED AND HAVE BEEN APPROVED UPON INSPECTION BY THE CITY. DEDICATION IS NOT BINDING UPON THE CITY UNTIL ACCEPTED. JYY, LLC. LYN A YOST (REGISTERED AGENT) /RR/CAT/ON WATER R/CNTS STATEMENT LANDS VITHIN THIS PLAT ARE ENTITLED TO IRRIGATION WATER SUPPLIED BY FORT HALL IRRIGATION PROJECT. DEUVERY OF IRRIGATION WATER FROM THE PROJECT TO INDIVIDUAL LOTS HAS BEEN DONE IN COMPLIANCE NTH IDAHO CODE SECTION 3"805(b) AND CITY OF CHUBBUCK CODE SECTION 18.22.230. PROPERTY OWNERS WILL BE OBLIGATED FOR ASSESSMENTS THROUGH THE CITY OF CHUBBUCK FORTNALL /RR/OAT/ONPRO✓ECTACCEPTANCE WE HAVE REVIEWED THE PLAT AND ACCEPT THE CANAL EASEMENT / RIGHT-OF-WAY AS SHOWN. CANALCOMPANY DATE SAN/TAR P RESTR/CT/ONS SANITARY RESTRICTION AS REQUIRED BY IDAHO CODE, TITLE 50, CHAPTER 13 HAVE BEEN SATISFIED. SANITARY RESTRICTION MAY BE REIMPOSED, IN ACCORDANCE NTH SECTION 50-1328, IDAHO CODE, BY THE ISSUANCE OF A CERTIFICATE OF DISAPPROVAL DATE: HEALTH DISTRICT SIGNATURE: OEYELOPMENTACREEMENT THE CITY OF CHUBBUCK DEVELOPMENT AGREEMENT RECORDED AS INST. NO. ARE HEREBY MADE PART OF THIS PLAT. CUL/NARY WATER THIS SUBDIVISION IS ELIGIBLE TO RECEIVE WATER FROM THE EXISTING CITY OF CHUBBUCK MUNICIPAL WATER SYSTEM. ClTY OFC//USRUCIt THE PLAT ON WHICH THIS CERTIFICATION APPEARS HAS BEEN APPROVED BY THE CITY OF CHUBBUCK, IDAHO, THIS DAY OF 20_ KEVIN ENGLAND, MAYOR JOEY BOWERS, CITY CLERK BRIDGER MORRISON, P.E., CITY ENGINEER COUNTY SURVEYOR'S CERT/F/CATE F A REGISTERED LAND SURVEYOR IN AND FOR BANNOCK COUNTY, IDAHO, DO HEREBY CERTIFY THAT I HAVE CHECKED THIS PLATAND COMPUTATIONS SHOWN HEREON, AND HAVE DETERMINED THAT THE REQUIREMENT OF IDAHO CODE 50-1305 HAVE BEEN MET, AND I APPROVE THE SAME FOR FILING THIS DAV OF 20 COUNTY rRFASURER S CER77F/CATE 10 4 O N IFER CLARK, DO HEREBY CERTIFY THAT ALL COUNTY PROPERTY TAXES DUE ON THE PROPERTY BEING SUBDIVIDED, BOTH DELINQUENT AND CURRENT, HAVE BEEN PAID IN FULL. THROUGH JENNIFER CLARK DATE COUNTY RECORDERS CERT/F/CA1F I, JASON DIXON, CERTIFY THAT THIS PLAT WAS FILED FOR RECORD IN THE OFFICE OF THE RECORDER OF THE COUNTY OF BANNOCK, IDAHO ON THIS DAY OF 20L -ATL -M. AT THE REQUEST OF AND WAS DULY RECORDED AS INSTRUMENT NUMBER JASON DIXON, COUNTY RECORDER A�\ Public Works Department CHUBBUCKPO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 1 D A H 0 www.CityofChubbuck.us Memo To: Honorable Mayor and City Council From: Public Works Staff Date: May 8, 2019 Re: Final Plat — Copperfield Landing Division 6 Applicant: Ellis Construction Lifestyle Homes 4470 Wasatch Blvd. Chubbuck, ID 83202 Professional Services: RM ES 600 E. Oak St. Pocatello, ID 83201 Application: Copperfield Landing Subdivision, Division 6, located on Trueman St. north of McKay St. Existing Zoning: Planned Unit Development (PUD) Existing Land Use: Vacant / Undeveloped Staff Report: The Chubbuck City Council approved the preliminary plat for Copperfield Landing Division 6 on January 16, 2019 with two conditions to be addressed. The same conditions were recommended by the Land Use and Development Commission (LUDC) on January 8, 2019. The first condition concerned Block 1 Lots 2 and 3, multi -family lots, that needed to have utility services and easements shown on the plat. Council modified the condition for the utility services to be shown on construction drawings. The other condition was discussed in greater detail with the LUDC, that "secondary irrigation facilities will be required to be designed and constructed in accordance with section 16.12.230 of Chubbuck City Code, which will likely include a pump station." Copperfield Landing is some distance away from the nearest existing irrigation water source for the development area, and through the earlier phases of the development water has been fed through the Homestead Estates system. The capacity of the existing Homestead Estates system, as originally designed, did not anticipate serving this development. To provide sufficient secondary irrigation to this development, staff has proposed the following two potential solutions to address the irrigation need with the applicant: • Analyze, and if needed, upgrade the Homestead Estates secondary irrigation pump station and piping, or • Build/install a new secondary irrigation pump station and associated distribution piping to serve Copperfield Landing. City Ordinance requires that all developments with appurtenant agricultural water rights shall construct a secondary pressure irrigation system, designed and constructed in accordance with the City's "Pressure Irrigation Design Specification Manual." Currently, no information specific to the proposed secondary irrigation pump station or the overall distribution system has been provided in the construction plans. In other points the final plat for Copperfield Landing Div. 6 is compliant with the preliminary plat approved by the City Council. The final plat application has been reviewed by staff and appears to meet the standards of Titles 16, 17, and 18 of City Code. Specifically: 17.12.130: The final plat application was submitted within the twelve months validity period 17.12.220: o There is no increase in the number of lots nor any additional streets o This is no significant change in the configuration of lots or street alignment o There is no significant change in the size or location of open space Staff recommends the secondary irrigation requirement remain as a condition of approval of the final plat. Without addressing a condition of approval on the preliminary plat, a final plat may not meet the test of substantial conformity as found in Section 17.12.220.A. and 17.12.230. If a final plat is not approved by the City Council, the applicant may undertake either alternative per Section 17.12.220.B: 1. Submit a new application for a final plat that meets the conditions of the approved preliminary plat. 2. Submit a new application for a preliminary plat. Attachments: 1. Proposed Final Plat for Copperfield Landing Division No. 6 2. Excerpts of Minutes: LUDC Discussion and Motion from January 8, 2019 la4�c-\ PO Box 5604 - 5160 Yellowstone Avenue, Chubbuck, ID 83202 CHUBBUCK 208.237.2430 -Fax 208.237.2409 www.CityofChubbuck.us I a 9 H a Attachment 2 Excerpts of Minutes: LUDC Discussion and Motion from January 8, 2019 2, Secondary Irrigation infrastructure being installed at the pump station. Applicant is working this out with City staff as to what will be required at this phase. This development is a fair distance from an actual source point so that is a challenge as to where dry lines are placed. The water is being fed from Homestead Estates. Just trying to make sure everything makes sense from an engineering stand point. Utility easement between lot 2 and 3 is for the water line that goes to the booster station and well site for the City. Access easement on the northeast corner is for the developer having the option to develop to the east if that's what he chooses to do. Turn around at the end of Ellis Street is a temporary turn around that will become a road at the next phase of the development. Andrus had nothing to add. Hillam wanted to note that on the secondary irrigation facility that the engineers should be able to find a solution with an engineering and technical basis Developer Darris Ellis was in attendance and wanted to add that he will add land for the park proportional to the land that is being developed. Only wanting to put in dry lines for secondary irrigation like Brookstone Estates and Sunset West. City has been using the park land for a staging area for the well and pump house. The City will develop the park. Holmes stated that the developer needs to do the analysis on the secondary irrigation system. Decision needs to be made before construction plans will be approved. Mendenhall entertained a motion, Stoddard moved to recommend approval to City Council of the preliminary plat as submitted with the recommendations that staff suggests that Lots 2 and 3 Block 1 with appropriate utility planning as necessary and the secondary irrigation facility meet City Code when complete. Schwartz seconded. With all board members understanding the motion they voted in favor. Motion carries. Mendenhall entertained a motion to adjourn. Schwartz moved to adjourn. Berls seconded. All voted in favor at 7:23 pm. PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 M-qPq-yCK 208.237.2430 —Fax 208.237.2409 www.CityofChubbuck.us COPPERFIELD LANDING DIVISION NO. 6 LOCATED IN LOT 2 OF SECTION 4, TOWNSHIP 6 SOUTH, RANGE 34 EAST, NORTH BEfEBEMCEDOCUMEB75 BOISE MERIDIAN, BANNOCK COUNTY, IDAHO BEARING AND DISTANCE PER CITY OF CHUBBUCK NORTH LINE OF SECTION 4 /-/ CONTROL SURVEY(RECORD INST. NO. 20915791) �L5 GRAPX/C SCALEBEARING AND DISTANCE PER RECORD OF TEMPORARY 20' FOOT WIDE /-/ SURVEY (RECORD INST. NO. 21817877) PUBLIC UTILITY EASEMENT �S TEMPORARY 20' FOOT WIDE 60 0 30 60 ELUS CONSTRUCTION (SEE NOTE 2) WATERLINE EASEMENT LIFESTYLE HOMES, INC N I l i I INST. NO. 21805520 (IN EGET) INST. NO. 20710370-1 yl� 'Iv I l inch =60' ol16'ln I Ib o' ENOINE ■ _ _ N 89°56'27"E 362.25' Cl---- 02'SO E 88.x, N 89.68'27" E 1'12.65' ■ 33' a� a� 85.00' 85.00' - - 85 on' - - - " e I 107.25'�T� I�33' ■r DE ACCESS AND" ■ ££ BLOCK 3 / If IPUBLIC UTILITY EASET & P ELUS CONSTRUCTION / ^ / (SEE NOTE o / 3 3 U cS-1--------- m OI c� LIFESTYLE HOMES, INC Ig a 3 ' 2 2 / / ELUS CONSTRUCTION INST. NO. 20710370.1 a4eA4.■tA y S afeAGIRLIv S.AIPACRSa $ SIM ACM m IW oaRNEEt°� io m / / LIFESTYLE HOMES INC Y/C/B/TY LOCA 6 RADIua °ARC LENGTH TANGENT c1IORO a1oR0 ADJOININGVVILL INATE AFTER THE TO THE BOUNDARYFLINE OFTHISON COTE N,0 ora rya, I BEAPoNO DISTANCE �Gt01'J g. S w TRUENAN PARK SUBDIVISION IS COMPLETE. THIS UNDER IN IS / B 00• / 870 (SEE NOTE 5) ct 26T.ar Iver,' B.br 427 NOS -5171E e.4r RECORDED AT BANNOCK COUNTY UNDER INST. NO. c C2 11T.ar 34336' 15.76' If TAO SS8.11'44•E 15.7r / / l 03S•E I.IIACl6ea LOTf C3 x1.ar 1zo•srsr aat' 37.W S21's759'E 36.0 3. MEASURED BEARINGS AND DISTANCES MATCH Oti7 / 3 1c+ BLOCK cb 313.55' 16.41W Io6.W 64 1• N29•111•E 10B.1e CORRESPONDING RECORD MEASUREMENTS PER / / / / ,tw cs 300.ar 20'21'13 106.88 s3ae Narn'4r E 10eA7 COPPERFIELD LANDING SUBDIVISION PROJECTS / /c2 // �V,�y' BLOCK I l DIVISION NOS. 2, 2A, 3 8 4. �� uI COPPERFIELD LANDING c6 300.ar 18.1513 9921 49.0 soe•sr4sw 5725 / O N DIVISION NO.3 4. FOUND 12" RERAR WITH RED PLASTIC CAPPER RECORD OF / / h o INST. NO. 21809968 C7 30D.ar 1'1r3Y 22.13 11.OT SZO'23'11'W 22.13 / SURVEY INST. NO. ALUMINUM A REPLACED WITH 5/8' BY 24" / rn CS 3ao.ar 14.3x51 76.13 3629 N 15'1315' E 75.94 REBAR W17H ALUMINUM CAP STAMPED "RMES PELS 2341" C9 ISO- 16'1955 47.99' 242p N6asr3SW 5. LOT 1, BLOCKI, IS DEDICATED TO THE CITY OF CHUBBUCK m 15' WIDE (TYP.) PUBLIC CIO 267,ar m'21'Ir N.SS 47.83 N9e•bI•brE e4ae FOR RECREATION PARK, DRAINAGE CONTROL, AND ANY / N 38°33'58" E 28.01' ? $ UTILITY EASEMENT c11 331ar 11.21'.18• 6s.o7 3117 N 14•n'3r E 65.97 OTHER PURPOSE DEEMED APPROPRIATE BY THE CITY OF CHUBBUCK COUNCIL. OW (----------- -- C12 ----------- - 333.01 Msa41• 5225' 28.19 N01•pa55•E 5222 108.57 - - C13 333ar 9.3349 55.s9• 27.85 s 04.16'01• W 5551• 6. ACCESS 70 BE RESTRICTED TO ONLY ELLIS CONSTRUCTION S 89'56'27" 241.99' C14 287.01 2.1x54• 1Oa2' 5.10 S OV3T35• W 1o.zz LIFESTYLE HOMES, INC., SUCCESSORS AND ASSIGNS ` cls z6T.ar 2O.45sr HATH EXCEPTION TO OPERATION AND MAINTENANCE OF _ - 96,71 ba.n 512.0701• W 9824' PUBLIC UTILITIES. ----MC/CAYSTREET _ Cie 3311 14'3750• "w 4z sa N I5•IVW E 5433 7. TEMPORARY EASEMENT FOR VEHICLE TURNAROUND AND COPPERFIELD LANDING CI? 267-W 12.44'19 59.38 2941 N 16'OTW E sell MAINTENANCE OF PUBLIC UTILITIES. THE EASEMENTDIVISI. 21809968ON NO. 3 �� C18 21.ar 73.1853 26M15.1x• N59.Oe26'E x5.03 WILL TERMINATE AFTER THE NEXT SUBDIVISION IS INST. NO COMPLETED, INCLUDING ACCEPTANCE BY THE CITY OF LOTf F c1a mea s•w29 MIO` .w Nararle•w 18.09 ALL ROADWAY IMPROVEMENTS AND RECORDING OF THE C2o 21.09 99.Oe2r 36x4• 24,85 N 4 WW2 w 31.81 PLAT OF SAID SUBDIVISION. THIS EASEMENT IS LOT2 COTS c21 300.ar I 18-41War L07f COTe 2 RECORDPED IN THE RECORDS OF BANNOCK COUNTY COPPERFIELD LANDING LOTS e7Ar bene Nze•1r1t•E 67.41• UNDERINSTRUMENT NO. DIVISION NO.4 &CCW2 O INST. NO. 21715750 L7LL4"K2 BASISOFBEAB/NO THE NORTH LINE OF SECTION 4 BETWEEN THE NORTHWEST CORNER AND THE NORTH 1/4 CORNER WAS ASSUMED TO BE S 89°4705" E PER CITY OF CHUBBUCK DATUM BASED ON THE CENTRAL MERIDIAN OF IDAHO STATE PLANE EAST ZONE COORDINATE SYSTEM. COPPERFIELD LANDING DIVISION NO. 6 LOCATED IN LOT 2 OF SECTION 4, TOWNSHIP 6 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO Engineers 6 Surveyors 6 plan -m 301 sere Sc w, AI86 • W///l ron, Na Se90I 4 pep 572-0f /e bee E. Oak SL 6 Poea/e//o, /D 8120/ 4 /ave/ 2a4d/Ie o' / IN INST. NO. 20710370-1 LEGEND NORTHWEST CORNER OF SECTION 4. FOUND 518 REBAR NATN z _ _ _ Z' 15,WIDE(TYP.) PUBLIC UTILITY - EASEMENT z' - / n��' _ _ _ _ to ■ / / / >f m I N + SECTION CORNER AS NOTED ALUMINUM CAP STAMPED 9369. SEE CP 8 F INST. o �� 85.00' 85.00' 85.00' _ _/ 36.17 C19 G�0 na aNACRls $ ■ NO. 21401137 l�"O1 / Ii \�, FOUND 1/4 CORNER AS NOTED 32 33 BASIS OF BEARINGS- S 89°47'05" E 2851.84' 33 rtgqh.��3 '"fig N SAN/CN STREET � -_---__ _ _ 55.00' ----- _ ■� S 89'56'27 j^ ti /44.92' U Li W 150.23' Li 55.31' SEE NOTE 4 0 FOUND I/i6 CORNER AS NOTED 5 4 lseav70rE 241 -Coq 4 L` n S 89.58'27 W 290.87 'x. - \ / C9 ■f� NORTH 1/4 CORNER OF SECTION 4. FOUND 'o• / ' N I SEE F SURVEY FORDTOHE C FOUND STAMPED "RMES PELS L1'S71C CAP Z' ALUMINUM CAP STAMPED PLS 10900, 34MO '�z 85.00' I --------- 85.00' ------- 111,57• 1 N • $ maI4ACald o CITY OF CHUBBUCK 234WTH FEET SOUTH OF CORNER ALONG THE MERIDIONAL CENTERLINE OF SECTION 17 WIDE (TYP.) -----------� I h u I fB d U n ce µDc I INST. NO. 21617877 � FOUND 5/8" REBAR WITH Z' ALUM. CAP "RMES 4. SEE CP 8 F INST. NO. 21207297 I ^ PUBLIC UTILITY EASEMENT $ U ) 6/aAdRa M SHARED ACCESS N, wi STAMPED PELS 2341" 0 4 ; ' Y x I I I m J EASEMENT SEMEN . N CITY OF CHUBBUCK SET VT BY 24" REBAR WITH PLASTIC CAP Nlw to O1°A o aaaAewAs < anACah U 1.64' -- L7 - --- I.\� _ w INST. NO.21605097 T 8 + CORNERS AND AT END OF CURVES) POINT OF BEGINNING I z 3 I I 10.31' 57.80' I L7 L7 Lt L1 56.53'l`�'�T 45.57' ■ SET 5/8" BY 24" REBAR WITH 7 ALUMINUM I & N 89°56'2T' E i I C14 V g CAP STAMPED "RMES FELS 2341" 3 N 89.56'27' E 526 4' 85.00' 25.41' ry 127.50' 3 I 1 $� l�W \ C a3 LINE TABLE r 589.58'27"W '1'10.4'1' >,y z BLOCK 4 n b I e, Z�omlN---- b n F S BLOCK I SUBDIVISION LOT/ BLOCK NUMBER COT4 n I v I iv m �Ooro ctxe EXISTING SUBDIVISION LOT/ BLOCK NO. t BEARING DISTANCE z NORTH 1/16 CORNER ON THE LOT5 I MERIDIONAL CENTERUNE OF COPPERFIELD LANDING 3 I y z1 I ■ I I R " - - L1 S 89°56'27" W 25.00' SECTION 4. FOUND Z' ALUMINUMNLOL^R.7 DIVISION NO. 2 N �. aMAGWS I I I 1 agApY■ A • I. b B I n SUBDIVISION BOUNDARY LINE L2 N 00'03'33" W 120,11' n CAP MONUMENT PER CP 8 F INST. N0.21611851 INST. NO. 20W2189 / O �� I I w asaACRIa SUBDIVISION LOT UNE L3 N00°03'33"W 110,62• L4 N 71°43'38" W N87ES LOTS " 7 1. EASEMENTS ARE 15' WIDE AND ARE FOR PUBLIC UTILITIES, /?53�eS DRAINAGE, PUBLIC PEDESTRIAN I 6800 1 0 �y I 1 61,21' L7 L7 L7 46.90' I Vy------- i STREET CENTERLINE 8,80• L5 TRAVEL AND SIDEWALK, A PORTION OF THE PLANTING STRIP AND ROADWAY I U O / 1 S 69.56'27" W 183.11' rc _ w o - SECTION LINE 589°4r08"E 20.00' SLOPES UNLESS OTHERWISE NOTED. / _ ----------- EASEMENT SIDELINE 2. TEMPORARY EASEMENT IS FOR THE INSTALLATION AND U 15' WIDE PUBLIC UTILITY EASEMENT CURVE TABLE MAINTENANCE OF A PUBLIC SEWER UNE. THE EASEMENT 33, / I PER INST. NO. 21813532 I - EXISTING EASEMENT SIDEUNE 6 RADIua °ARC LENGTH TANGENT c1IORO a1oR0 ADJOININGVVILL INATE AFTER THE TO THE BOUNDARYFLINE OFTHISON COTE N,0 ora rya, I BEAPoNO DISTANCE �Gt01'J g. S w TRUENAN PARK SUBDIVISION IS COMPLETE. THIS UNDER IN IS / B 00• / 870 (SEE NOTE 5) ct 26T.ar Iver,' B.br 427 NOS -5171E e.4r RECORDED AT BANNOCK COUNTY UNDER INST. NO. c C2 11T.ar 34336' 15.76' If TAO SS8.11'44•E 15.7r / / l 03S•E I.IIACl6ea LOTf C3 x1.ar 1zo•srsr aat' 37.W S21's759'E 36.0 3. MEASURED BEARINGS AND DISTANCES MATCH Oti7 / 3 1c+ BLOCK cb 313.55' 16.41W Io6.W 64 1• N29•111•E 10B.1e CORRESPONDING RECORD MEASUREMENTS PER / / / / ,tw cs 300.ar 20'21'13 106.88 s3ae Narn'4r E 10eA7 COPPERFIELD LANDING SUBDIVISION PROJECTS / /c2 // �V,�y' BLOCK I l DIVISION NOS. 2, 2A, 3 8 4. �� uI COPPERFIELD LANDING c6 300.ar 18.1513 9921 49.0 soe•sr4sw 5725 / O N DIVISION NO.3 4. FOUND 12" RERAR WITH RED PLASTIC CAPPER RECORD OF / / h o INST. NO. 21809968 C7 30D.ar 1'1r3Y 22.13 11.OT SZO'23'11'W 22.13 / SURVEY INST. NO. ALUMINUM A REPLACED WITH 5/8' BY 24" / rn CS 3ao.ar 14.3x51 76.13 3629 N 15'1315' E 75.94 REBAR W17H ALUMINUM CAP STAMPED "RMES PELS 2341" C9 ISO- 16'1955 47.99' 242p N6asr3SW 5. LOT 1, BLOCKI, IS DEDICATED TO THE CITY OF CHUBBUCK m 15' WIDE (TYP.) PUBLIC CIO 267,ar m'21'Ir N.SS 47.83 N9e•bI•brE e4ae FOR RECREATION PARK, DRAINAGE CONTROL, AND ANY / N 38°33'58" E 28.01' ? $ UTILITY EASEMENT c11 331ar 11.21'.18• 6s.o7 3117 N 14•n'3r E 65.97 OTHER PURPOSE DEEMED APPROPRIATE BY THE CITY OF CHUBBUCK COUNCIL. OW (----------- -- C12 ----------- - 333.01 Msa41• 5225' 28.19 N01•pa55•E 5222 108.57 - - C13 333ar 9.3349 55.s9• 27.85 s 04.16'01• W 5551• 6. ACCESS 70 BE RESTRICTED TO ONLY ELLIS CONSTRUCTION S 89'56'27" 241.99' C14 287.01 2.1x54• 1Oa2' 5.10 S OV3T35• W 1o.zz LIFESTYLE HOMES, INC., SUCCESSORS AND ASSIGNS ` cls z6T.ar 2O.45sr HATH EXCEPTION TO OPERATION AND MAINTENANCE OF _ - 96,71 ba.n 512.0701• W 9824' PUBLIC UTILITIES. ----MC/CAYSTREET _ Cie 3311 14'3750• "w 4z sa N I5•IVW E 5433 7. TEMPORARY EASEMENT FOR VEHICLE TURNAROUND AND COPPERFIELD LANDING CI? 267-W 12.44'19 59.38 2941 N 16'OTW E sell MAINTENANCE OF PUBLIC UTILITIES. THE EASEMENTDIVISI. 21809968ON NO. 3 �� C18 21.ar 73.1853 26M15.1x• N59.Oe26'E x5.03 WILL TERMINATE AFTER THE NEXT SUBDIVISION IS INST. NO COMPLETED, INCLUDING ACCEPTANCE BY THE CITY OF LOTf F c1a mea s•w29 MIO` .w Nararle•w 18.09 ALL ROADWAY IMPROVEMENTS AND RECORDING OF THE C2o 21.09 99.Oe2r 36x4• 24,85 N 4 WW2 w 31.81 PLAT OF SAID SUBDIVISION. THIS EASEMENT IS LOT2 COTS c21 300.ar I 18-41War L07f COTe 2 RECORDPED IN THE RECORDS OF BANNOCK COUNTY COPPERFIELD LANDING LOTS e7Ar bene Nze•1r1t•E 67.41• UNDERINSTRUMENT NO. DIVISION NO.4 &CCW2 O INST. NO. 21715750 L7LL4"K2 BASISOFBEAB/NO THE NORTH LINE OF SECTION 4 BETWEEN THE NORTHWEST CORNER AND THE NORTH 1/4 CORNER WAS ASSUMED TO BE S 89°4705" E PER CITY OF CHUBBUCK DATUM BASED ON THE CENTRAL MERIDIAN OF IDAHO STATE PLANE EAST ZONE COORDINATE SYSTEM. COPPERFIELD LANDING DIVISION NO. 6 LOCATED IN LOT 2 OF SECTION 4, TOWNSHIP 6 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO Engineers 6 Surveyors 6 plan -m 301 sere Sc w, AI86 • W///l ron, Na Se90I 4 pep 572-0f /e bee E. Oak SL 6 Poea/e//o, /D 8120/ 4 /ave/ 2a4d/Ie BOUNOANYDESCN/PT/ON A PARCEL OF LAND LOCATED IN LOT 2 OF SECTION 4, TOWNSHIP 6 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS COMMENCING AT THE NORTH 1/4 CORNER OF SECTION 4, TOWNSHIP 6 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BEING MONUMENTED BY A Z' ALUMINUM CAP MONUMENT STAMPED LS 10900, 34.90 FEET SOUTH OF SAID NORTH 1/4 CORNER (AS DESCRIBED IN CORNER PERPETUATION AND FILING RECORDED INSTRUMENT NO. 21207297), THENCE SOUTH 0.28'52' EAST, (BASIS OF BEARING PER CENTRAL MERIDIAN OF EAST ZONE OF THE IDAHO STATE PLANE COORDINATE SYSTEM) ALONG THE LATITUDINAL CENTERLINE OF SAID SECTION 4, A DISTANCE OF 575.26 FEET TO THE NORTHWEST CORER OF COPPERFIELD LANDING DIVISION NO, 2A A SUBDIVISION RECORDED AS INSTRUMENT NO. 21710202 IN THE OFFICIAL RECORDS OF 13ANNOCK COUNTY; THENCE NORTH 89°56'27" EAST, ALONG THE NORTH BOUNDARY LINE OF SAID COPPERFIELD LANDING DIVISION NO. 2A AND ALSO THE NORTH BOUNDARY LINE OF COPPERFIELD LANDING DIVISION NO. 2, A SUBDIVISION RECORDED AS INSTRUMENT NO. 21611851 IN THE OFFICIAL RECORDS OF BANNOCK COUNTY, A DISTANCE OF 526.24 FEET TO THE POINT OF BEGINNING. THENCE NORTH 0°28'57' WEST A DISTANCE OF 261.01 FEET; THENCE NORTH 89°562 7" EASTA DISTANCE OF 362.25 FEET TO A POINT OF NON -TANGENCY WITH A267 FOOT RADIUS CURVE, THE CENTER OF WHICH BEARS NORTH 80.14'15' WEST; THENCE FOLLOWING ALONG SAID CURVE TO THE LEFT THROUGH A CENTRAL ANGLE OF 1°48'35" FOR AN ARC LENGTH OF 8.43 FEET (THE CHORD OF SAID CURVE BEARS NORTH 8.51'28" EAST A DISTANCE OF 8.43 FEET) TO A POINT OF NON -TANGENCY; THENCE SOUTH 82°02'50' EAST A DISTANCE OF 06.00 FEET; THENCE NORTH 89°56'27' EAST A DISTANCE OF 112.65 FEET; THENCE SOUTH 0.28'52" EAST DISTANCE OF 90.16 FEET TO A POINT ON THE WEST BOUNDARY UNE OF A PARCEL OF LAND BELONGING TO THE CITY OF CHUBBUCK AS DESCRIBED IN DEED RECORDED AS INSTRUMENT NO. 21605097 IN THE OFFICIAL RECORDS OF LINE OF SAID PARCCOUNTY;ELENCE OFLAND, A DF0*41'41" EAST ISTANCE OF 255. 80NG FEET TO THE NORTST HDARY WEST CORNER OF COPPERFIELD LANDING DIVISION NO. 3, A SUBDIVISION RECORDED AS INSTRUMENT NO. 21809968 IN THE OFFICIAL RECORDS OF BANNOCK COUNTY; THENCE FOLLOWING ALONG THE NORTHERLY BOUNDARY LINES OF SAID COPPERFIELD LANDING DIVISION NO, 3, COPPERFIELD LANDING DIVISION NO.4 (RECORD INSTRUMENT NO. 21715750) AND COPPERFIELD LANDING DIVISION NO. 2 OVER THE FOLLOWING NINE (9) COURSES' 1. SOUTH 0°28'52' EAST A DISTANCE OF 215.10 FEET; 2. SOUTH 89'56'2T' WEST A DISTANCE OF 241.99 FEET TO A POINT OF TANGENCY WITH A 117.00 FOOT RADIUS CURVE, THE CENTER OF WHICH BEARS NORTH 0.03'33" WEST; 3. FOLLOWING ALONG SAID CURVE TO THE RIGHT THROUGH A CENTRAL ANGLE OF 7.43'38" FOR AN ARC LENGTH OF 15.78 FEET (THE CHORD OF SAID CURVE BEARS NORTH 86°11'44" WEST A DISTANCE OF 15.77 FEET) TO A POINT OF COMPOUND CURVATURE WITH A 21.00 FOOT RADIUS CURVE, THE CENTER OF WHICH BEARS NORTH 7.40'05" EAST; 4. FOLLOWING ALONG SAID CURVE TO THE RIGHT THROUGH A CENTRAL ANGLE OF 120°53'53" FOR AN ARC LENGTH OF 44.31 FEET (THE CHORD OF SAID CURVE BEARS NORTH 21.52'59' EAST A DISTANCE OF 36.54 FEET TO A POINT OF TANGENCY; S. NORTH 38.33'58" EAST A DISTANCE OF 28.01 FEET TO A POINT OF TANGENCY WITH A 333.00 FOOT RADIUS CURVE, THE CENTER OF WHICH BEARS NORTH 51.26'02" WEST; 6. FOLLOWING ALONG SAID CURVE TO THE LEFT THROUGH A CENTRAL ANGLE OF 18.41'33" FOR AN ARC LENGTH OF 108.64 FEET (THE CHORD OF SAID CURVE BEARS NORTH 29'13'11" EAST DISTANCE OF 108.16 FEET) TO A POINT OF TANGENCY ON THE EASTERLY RIGHT -OF -WAV OF TRUEMAN STREET; 7. NORTH 70.07'35' WEST, ON A NON -TANGENT BEARING, A DISTANCE OF 66.00 FEET; 8. NORTH 53°20'02" WEST A DISTANCE OF 213.51 FEET; 9. SOUTH 89'5627' WEST DISTANCE OF 110.41 FEET TO THE POINT OF BEGINNING. CONTAINING 5.22 ACRES, MORE OR LESS. SUBYEYOB'S CEBT/F/GATE I, JAY L. CORNELISON, A REGISTERED LAND SURVEYOR OF THE STATE OF IDAHO, DO HEREBY CERTIFY THAT A SURVEY WAS MADE UNDER MY DIRECTION OF THE LAND DESCRIED IN THE ACCOMPANYING BOUNDARY DESCRIPTION AND THAT THE PLAT UPON WHICH THIS CERTIFICATION APPEARS WAS MADE UNDER MY DIRECTION. I FURTHER CERTIFY THAT THE ACCOMPANYING MAP CORRECTLY DEPICTS THE DIVISION OF THE LAND AS MARKED UPON THE GROUND, THAT THE MONUMENTS SHOWN CONFORMS WITH THAT SET OR FOUND UPON THE GROUND, AND THAT THE PERTINENT PROVISIONS OF THE STATUTES OF THE STATE OF IDAHO TOGETHER WITH ALL LOCAL ORDINANCES PERTAINING THERETO HAVE BEEN COMPLIED WI� e e F °T JAY L CORNELISON r DATE COPPERFIELD LANDING DIVISION NO. 6 LOCATED IN LOT 2 OF SECTION 4, TOWNSHIP 6 SOUTH, RANGE 34 EAST, BOISE MERIDIAN, BANNOCK COUNTY, IDAHO OMNI MrSI/F/CATE KNOW ALL MEN BY THESE PRESENTS THAT WE, THE UNDERSIGNED OWNERS OF THE TRACT OF LAND DESCRIBED IN THE BOUNDARY DESCRIPTION, HAVE CAUSED THE SAME TO BE SUBDIVIDED INTO BLOCKS, LOTS AND STREETS TO BE HEREAFTER KNOWN AS COPPERFIELD LANDING DIVISION NO. 6. WE, THE OWNERS, INTEND TO INCLUDE ALL OF THE LAND DESCRIBED IN THE BOUNDARY DESCRIPTION IN THIS PLAT. THE LOCATION AND DIMENSIONS OF THE BLOCKS, LOTS AND STREETS ARE TO BE AS SHOWN ON THE ACCOMPANYING MAP OF THE PROPERTY. ALL STREETS, WATER, SEWER, IRRIGATION AND STORM WATER DETENTION FACILITIES LYING WITHIN THE STREET RIGHT-OF-WAY, ARE DEDICATED TO THE PUBLIC FOR PUBLIC USE, UNLESS OTHERWISE INDICATED, AND THE EASEMENTS FOR PUBLIC UTILITIES ARE DEDICATED TO THE PUBLIC FOR THE INSTALLATION, OPERATION, MAINTENANCE AND USE OF PUBLIC UTILITY SERVICES. THE RIGHT TO USE ALL DEPICTED EASEMENTS IS RESERVED FOR SUCH PUBLIC USE FOR UTILITIES, AND FOR OTHER PUBLIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, POSTAL DELIVERY BOXES. NO STRUCTURES, OTHER THAN THOSE REQUIRED FOR SUCH PUBLIC UTILITY PURPOSES, ARE TO BE ERECTED OR PLACED WITHIN SAID EASEMENTS. ALL SUCH AREAS ARE HEREBY CONVEYED OR RESERVED TO THE PUBLIC IN PERPETUITY. THE PUBLIC MAY HAVE ACCESS TO SUCH AREAS, SUBJECT TO MUNICIPAL REGULATION. THE RESPONSIBILITY TO MAINTAIN THE PROPERTY DEDICATED, EXCEPT AS NOTED, SHALL PASS TO THE PUBUC BODY HAVING JURISDICTION WHEN SUCH DEDICATION HAS BEEN ACCEPTED. THE RESPONSIBILITY TO MAINTAIN THE SURFACE AREA OF PROPERTY OVER WHICH AN EASEMENT LIES SHALL REMAIN WITH THE OWNER AND OWNER'S SUCCESSOR IN INTEREST. THE RESPONSIBILITY TO MAINTAIN STORM WATER DETENTION FACILITIES, WHETHER LYING IN AN EASEMENT OR LYING WITHIN ADEDICATED RIGHT-OF-WAY, SHALL BELONG TO THE OWNER OF THE PROPERTY BENEFITED BY THE DETENTION OF STORM WATER FLOWING FROM THAT PROPERTY WHICH SHALL BE THE PROPERTY ADJACENT TO THE STORM WATER DETENTION FACILITY UNLESS SUCH FACILITY SERVES MULTIPLE PROPERTIES AS NOTED ON THE PLAT. THIS PLAT IS GOVERNED BY THE MUNICIPAL CODE OF THE CITY OF CHUBBUCK, WHICH PROVIDES THAT A FINAL PLAT SHALL CONSTITUTE A DEDICATION; HOWEVER, APPROVAL OF THE FINAL PLAT SHALL NOT CONSTITUTE THE CITY'S ACCEPTANCE OF THE DEDICATION. SUCH ACCEPTANCE SHALL BECOME EFFECTIVE ONLY UPON THE EXECUTION BY THE MAYOR OF A SEPARATE INSTRUMENT FOR THAT PURPOSE AFTER THE CITY COUNCIL HAS FOUND THAT ALL STRUCTURES AND IMPROVEMENTS RELATING TO THE DEDICATED PROPERTY HAVE BEEN COMPLETED AND HAVE BEEN APPROVED UPON INSPECTION BY THE CITY. DEDICATION IS NOT BINDING UPON THE CITY UNTIL ACCEPTED. ELLIS CONSTRUCTION LIFESTYLE HOMES INC. CYNTHIA D. ELLIS (PRESIDENT) ACd(NOWLEOGMENT STATE OF IDAHO, COUNTY OF BANNOCK DARRIS A ELLIS (REGISTERED AGENT) ON THIS DAY OF IN THE YEAR 20_, BEFORE ME A NOTARY PUBUC IN AND FOR SAID COUNTY AND STATE, PERSONALLY APPEARED CYNTHIA D. ELLIS, KNOWN OR IDENTIFIED TO ME TO BE THE PRESIDENT, AND DARRIS A ELLIS, KNOWN OR IDENTIFIED TO ME TO BE THE REGISTERED AGENT OF ELLIS CONSTRUCTION LIFESTYLE HOMES INC. (AN IDAHO CORPORATION). THE CORPORATION THAT EXECUTED THE FOREGOING INSTRUMENT AND ACKNOWLEDGED TO ME THAT THEY EXECUTED THE SAME ON BEHALF OF THE CORPORATION. IN WITNESS WHEREOF, I HAVE HEREUNTO SET MY HAND AND AFFIXED MY SEAL THIS DAY AND THIS CERTIFICATE ABOVE WRITTEN. NOTARY PUBLIC RESIDING AT: MY COMMISSION EXPIRES: SAN/MANY BESTB/CT/ONS SANITARY RESTRICTION AS REQUIRED BY IDAHO CODE, TITLE 50, CHAPTER 13 HAVE BEEN SATISFIED. SANITARY RESTRICTION MAY BE REIMPOSED, IN ACCORDANCE WITH SECTION 50.1326, IDAHO CODE, BY THE ISSUANCE OF A CERTIFICATE OF DISAPPROVAL. DATE: HEALTH DISTRICT SIGNATURE: /NB/CAT/ONWATEBB/CNTS STATEMENT DS -THIN THIS PLAT ARE ENLTO IRRIGATION WATER SUPPLIED BY FOLANTITED RT HALL IRRIGATION PROJECT. DELIVERY OF IRRIGATION WATER FROM THE PROJECT TO INDIVIDUAL LOTS HAS BEEN DONE IN COMPLIANCE WITH IDAHO CODE SECTION 31-3805(b) AND CITY OF CHUBBUCK CODE SECTION 16.22.230. PROPERTY OWNERS WALL BE OBLIGATED FOR ASSESSMENTS THROUGH THE CITY OF CHUBBUCK OECLABAT/ON OFCOYENANTS, CONO/T/ONSANB BESTB/CT/ONS ARE RECORDED AS INSTRUMENT NUMBER XXXXXXXXqND ARE HEREBY MADE A PART OF THE PLAT CUL/NABYWATEB THIS SUBDIVISION IS ELIGIBLE TO RECEIVE WATER FROM THE EXISTING CITY OF CHUBBUCK MUNICIPAL WATER SYSTEM. OEYELOiI!/E/YTABBEEMENT HE CITY OF CHUB LIC LOPMENT AGREEMENT RECORDED AS INST. NO. ARE HEREBY MADE PART OF THIS PLAT. C/TYOfCNUBBUC/Y THE PLAT ON WHICH THIS CERTIFICATION APPEARS HAS BEEN APPROVED BY THE CITY OF CHUBBUCK, IDAHO, THIS DAY OF 20_ KEVIN ENGLAND, MAYOR JOEY BOWERS, CITY CLERK BRIDGER MORRISON, P.E., CITY ENGINEER COUNTY SOBYEYOB S CEBT/f/CATE 1, A REGISTERED LAND SURVEYOR IN AND FOR BANNOCK COUNTY, IDAHO, DO HEREBY CERTIFY THAT I HAVE CHECKED THIS PLAT AND COMPUTATIONS SHOWN HEREON, AND HAVE DETERMINED THAT THE REQUIREMENT OF IDAHO CODE 50.1305 HAVE BEEN MET, AND I APPROVE THE SAME FOR FILING THIS DAy OF 2 -0 - NAME NO, COUNTYTBEASUBFBS CEBT/F/GATE I v b0-1 308. IDAHO 755S779MIFER CLARK, DO HEREBY CERTIFY T ALL COUNTY PROPERTY TAXES DUE ON THEPROPERTY BEING SUBDIVIDED, BOTH DELINQUENT AND CURRENT, HAVE BEEN PAID IN FULL THROUGH JENNIFER CLARK DATE COU gRECOBBER'SCEBM/F/CATE I, JASON DIXON, CERTIFY THAT THIS PLAT WAS FILED FOR RECORD IN THE OFFICE OF THE RECORDER OF THE COUNTY OF BANNOCK. IDAHO ON THIS DAY OF 20_AT M. AT THE REQUEST OF AND WAS DULY RECORDED AS INSTRUMENT NUMBER JASON DIXON, COUNTY RECORDER Planning Department CHUBBUCKPO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 1 0 R H 0 www.CityofChubbuck.us Memo To: Honorable Mayor England & City Council From: Devin Hillam, Community Planning & Economic Development Director I_!_)T T Date: May 13, 2019 Re: Revised Urban Forest Protection Ordinance At the May 1, 2019 City Council meeting, concerns were raised over sections of the draft code related to privately planted and/or maintained trees in landscaped right-of-way areas such as swales or roadside strips, over a proposal that major/non-routine public tree care in such areas would generally require the use of a certified arborist, and over the City's role in ensuring that private trees do not cause public harm to the urban forest. Following the meeting, the Mayor, Legal Counsel, Police Chief, Public Works Director, Code Enforcement and I reviewed the concerns and prepared a draft which we believe addresses them in a way which provide greater flexibility and less red tape to adjacent property owners and which provides more clarity on the roles of the City, private property owners, contractors, and the greater public. By removing requirement to obtain City approval for planting or removing a tree in the right-of- way, the City and its leaders will need to be cognizant that many property owners will not be aware of the City's approved tree list and that they may plant trees which may cause impediments to travel or vision on roads and sidewalks in the future as the trees grow; to address this concerns, the City and its leaders should all be proactive in educating the public on appropriate planting and tree care based on the intent and purpose of the proposed ordinance. Attached, olease find a tracked changes version of the proposed ordinance reflecting changes made since the 5/1/19 Council meeting, Page 1 J:\Parks & Rec\Tree Ordinance\Council memo-05.13.19—Revised Urban Forest Protection Ordinance.docx CITY OF CHUBBUCK, IDAHO ORDINANCE NO. AN ORDINANCE OF THE CITY OF CHUBBUCK, IDAHO, REPEALING CHAPTER 2.34, "TREE ADVISORY COMMITTEE" OF THE CHUBBUCK MUNICIPAL CODE, ADOPTING CHAPTER 8.60, "URBAN FOREST PROTECTION; PROVIDING FOR DEFINITIONS, PROVIDING FOR THE AUTHORITY OF THE CITY TO REGULATE TREES, ENFORCE RESTRICTIONS OR REMOVAL OF TREES THAT ARE A NUISANCE, REQUIRING NEW DEVELOPMENT TO INCLUDE TREES CONFORMING TO THE CITY'S LANDSCAPING REQUIREMENTS, PROVIDING ALL PLANTINGS MUST COMPLY WITH SITE TRIANGLE RESTRICTIONS, PROVIDING THE CITY HAS THE AUTHORITY TO CONTROL OR REMOVE TREES IN THE PUBLIC RIGHT OF WAY, PROVIDING FOR THE CARE OF PUBLIC TREES AND PROVIDING ADJACENT PROPERTY OWNERS HAVE A RESPONSIBILITY FOR PUBLIC TREE CARE; DEFINING VIOLATIONS OF CHAPTER 8.60 AND PENALTIES FOR SUCH VIOLATIONS, DEFINING PUBLIC NUISANCES CAUSED BY TREES AND PROVIDING FOR THE ABATEMENT THEREOF; PROVIDING AN APPEAL PROCEDURE; REPEALING PRIOR CONFLICTING ORDINANCES; PROVIDING FOR THE SEVERABILITY OF THE PROVISIONS OF THIS ORDINANCE; AND PROVIDING WHEN THIS ORDINANCE IS EFFECTIVE. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF CHUBBUCK, IDAHO: Section 1. Re eal. Chapter 2.34, "Tree Advisory Committee" of the Chubbuck Municipal Code is repealed. Section 2. Adoption of Chapter 8.60.- The following Chapter 8.60 is hereby adopted: Chapter 8.60 URBAN FOREST PROTECTION 8.60.010: PURPOSE: It is the purpose of this chapter to promote and protect the public health, safety, and general welfare by providing for the regulation of the planting, maintenance, and removal of trees, shrubs and vegetation, and controlling other accumulations, including accumulations of deleterious growths, weeds, trash, rubbish, noxious matter, or decaying or deteriorating matter on public and private lands within the city. Ordinance - Page 1 chubbuck 0132019 urban for ord edits following 5 1. 19 council 8.60.020: DEFINITIONS: As applied in this section, the following definitions will apply: A. HAZARDOUS TREES AND SHRUBS: Public or private trees that prevent safe and appropriate passage or safe vision on any public property and/or right-of-way. B. OPEN LAND(S): Shall be considered any private yards, landscaped areas, and the like, visible from a public right-of-way. C. OWNER(S): Shall be considered to include not only the person(s) possessing title to any real property fronting any public right-of-way, but also any person(s) leasing, renting, purchasing under contract, or otherwise having a possessory interest in said real property. D. PARK(S): Includes all public parks, greenways, squares, commons, and lands owned by the City which are distinguished by individual names. E. PARKING STRIP OR PLANTING STRIP: That portion of the public right-of-way, commonly landscaped or "planted" in some fashion, which is located between the back of the curb and the sidewalk portion of the right-of-way, or, in the absence of curb and/or sidewalk, between the edge of the right-of-way pavement and the property line. F. PUBLIC PLACE(S): Includes all lands and grounds owned by the City of Chubbuck not distinguished by individual names as parks, squares, or the like. G. PUBLIC PROPERTY: Any property owned by, dedicated to, or deeded to the public or for the public's use. City parks, public rights of way and other publicly owned, controlled, leased or managed properties are included in this definition. This definition excludes any federal or state owned properties except where otherwise provided by contract or law. Ordinance - Page 2 cnutb,, -- __ urban for ord edits following 5 1 19 -oun- H. PUBLIC RIGHTS-OF-WAY: Improved or unimproved public property owned by, dedicated to, or deeded to the public or for the public's use, for the purpose of providing vehicular, pedestrian and other public use. Such public property provides circulation and travel to abutting properties and includes, but is not limited to, streets, pathways, sidewalks, landscaping, provisions for public utilities, cut and fill slopes, and open public space. For the purposes of this chapter, alleys are excluded from this definition. I. PUBLIC TREES: Any tree (inclusive of roots within the critical root zone) whose trunk is located, partly or in whole, on public property J. RIGHT-OF-WAY OR STREET: Includes all lands lying between the property lines on either side of any public roadway, boulevard, alley, or other similar area dedicated to the public use for vehicular and/or pedestrian travel, whether improved or not. K. TREES: Self-supporting wood plants of species which normally grow to an overall height of a minimum of fifteen feet (15') in Bannock County, Idaho. 8.60.030: AUTHORITY TO REGULATE AND ENFORCE; JURISDICTION: A. Public Property: The City shall have the authority to manage and regulate the planting, maintenance, protection, removal, and replacement of all public trees within City limits, thus exercising the City's authority to do so granted pursuant to the provisions of Idaho Code §50-312 - Improvement of Streets and Idaho Code §50-317 - Removal of snow, ice rubbish and weeds. B. Private Property: The City shall only have jurisdiction over trees located on private property which are found to be public nuisances as defined in 8.60.050 and may cut and remove those trees from all private property within the city and the public rights-of-way Ordinance - Page 3 chubbuck 0320.9 urban for ord edits following 5 1 19 council v2.doc h - abutting the same only if the deadline given by the City has expired for private abatement, and the City may assess the cost thereof against the property so cleared, and against the property abutting public rights of way so cleared, as provided for in Idaho Code § 50-317. The assessment shall be collected as provided for in Idaho Code § 50- 1008. C. The City department designated by the Mayor shall perform the duties imposed and exercise the powers granted by this chapter in order to fulfill the purpose and responsibilities of this chapter. 8.60.040: LANDSCAPING: All new development shall include trees as required by the City's landscape requirements and shall be selected from the list of recommended trees and shrubs developed by the Planning Department. Tree planting shall comply with the "site vision triangle" of intersections and at proper setback distances as revised by sections 16.12.040 and 18.14.020 of this code. 8.60.050: PUBLIC TREE CARE: A. The Public Works Department shall have the right to remove, trim, destroy and control all public trees which are planted, grown or maintained in violation of the provisions of this Chapter and to seek appropriate remedy. The Public Works Department shall have the right to plant, prune, maintain and remove street trees within the lines of all streets, alleys, avenues, lanes, squares and public grounds, as may be necessary to ensure public safety or to preserve or enhance the symmetry and beauty of such public grounds. B. Adjacent property owners, or homeowners associations as agreed to by the City, shall be responsible for public tree care. Such duties include: Ordinance - Page 4 cnutnuck U-2014 urtan fcr 0rd edits fcllowia 5 1 19 co -„r. ocg - Ensuring landscaping compliance with section 8.0660.20 and, where applicable ensuring that landscaping conforms to the development's approval standards - 2. Provide water sufficient to keep trees located on public rights-of-way adjacent to the owner's real property in a healthy, growing condition. 3. Control pests on trees located on public rights-of-way adjacent to the owner's real property. 4. Routine cutting, trimming, pruning and maintenance of public trees to provide sufficient public travel clearance on public rights-of-way and to remove dead limbs or other limbs that would constitute a hazard. 5. Obtaining written consent from the City for non -routine or major public tree care. For purpose of this Chapter, "topping" or "heading" of any public tree is not considered routine or minor. However, on those public properties between sidewalks and roads, adjacent property owners may perform any level of care, including removal and/or replacement of trees or shrubs without the consent of the City provided that the landscaping complies with section 8 60 20 and where applicable, the development's approval standards 8.60.060: VIOLATIONS: It shall be unlawful: A. For any person, corporation, or utility to perform non -routine or major care of public tree without the express written consent of the City unless exempted by this Chapter; if a person questions whether a project would constitute a non - Ordinance - Page 5 chubbuck 032015 urban for ord edits following 5 1 19 council v2,d02 routine or major action, they shall contact the City for advice. Generally, B. For any person, corporation, or utility to fasten any sign, card, poster, wire, rope or other material to or around or through any public tree, shrub, or its protective barrier, except authorized personnel in the event of an emergency. C. For any person, corporation, or utility to deposit, place, store, or maintain upon any public area of the city, any stone, brick, sand, concrete, or other materials which may impede the free passage of water, air, and/or fertilizer to the roots of any tree or shrub growing thereon. D. For any person, or their pet, corporation, or utility to take any action which would break, injure, mutilate, kill or destroy any public tree, shrub or other vegetation in any public park or public place, nor permit any toxic chemical or other injurious substance to seep, drain, or be emptied on or about any public tree, public place, or public park. E. For any person, corporation, or utility to fail to notify the City when any part of a public tree is damaged or destroyed, including the critical root zone. 8.60.070: PUBLIC NUISANCES- URBAN FOREST: The following are declared to be public nuisances: A. Public or private trees whose roots are lifting up into the right-of-way or upraising and cracking sidewalks or paths, curbs, or gutters. Ordinance - Page 6 --to urban for ord edits followin 5 1 19 council v�.doc B. Public or private trees that are infested with diseases, pests, or insects that are detrimental to the health of the tree and any and all surrounding trees due to the spread of the disease. Examples of such infestations include, but are not limited to: any living or standing private or public elm tree or part thereof infected with the Dutch elm disease fungus Ceratocystis ulmi (Buisman) or which harbors any of the elm bark beetles Scolytus multistriatus (Marsham) or Hylurgopinus rufipes (Eichoff); any public or private dead elm tree or part thereof, including logs, branches, stumps, firewood, or other elm material not burned, sprayed with an effective elm bark beetle -destroying insecticide, or from which the bark has not been removed. C. Public or private trees whose branches and leaves which overhang any sidewalk or path, parkway or roadway present in such a manner to create a hazard to, or impediment to the progress or vision of, any person traveling on any right-of-way, street, sidewalk, or roadway, or which covers or impairs the view of any traffic control device by a person operating a motorized vehicle on a roadway. These nuisance hazards generally exist when the following conditions are met: Except as otherwise determined by the City for cause, branches that overhang sidewalks or paths or streets and are not pruned to provide sufficient vertical clearance of eight feet (8') above sidewalks or paths and twelve feet (12') above streets and alleys so as not to interfere with public travel, or on designated arterials and collectors, are not pruned to provide vertical clearance of fourteen and one-half feet (14.5') above streets. Ordinance - Page 7 -.::bbuck n32,19 urban fcr ord edits following 5 1 19 council vL dec h flti - - Horizontal clearance shall be the width required to provide clearance for the entire sidewalk, street, or path. Trees and other landscaping at uncontrolled local classified intersections which obstruct corner visibility and which, at a minimum, do not conform to Idaho Code § 49-221, which requires an unobstructed vision triangle measured forty feet (40') along each roadway from the intersection of the curb lines extended or the intersection of the property lines if no curbs exist, and/or sight triangles at intersections on streets classified other than residential which do not conform to the standards as set out in the "Bannock Transportation Planning Organization — Access Management Guidelines". D. Public or private trees that may endanger the security and usefulness of any public right-of-way, public sewer, water main, or other public utility. 8.60.080: ABATEMENT OF NUISANCES- URBAN FOREST: The following are the prescribed means of abating public nuisances under this chapter: A. Any tree or alternate host plant or part thereof (public or private) declared to be a public nuisance as set forth in 8.60.050 shall be pruned, removed, or otherwise treated in accordance with the requirements of this chapter. All costs for nuisance abatement are the responsibility of the property owner (private trees) or adjoining property owner (public trees). Ordinance - Page 8 h bbuck 03=019 urban for ord edits following 5 1 11 council v2.doc. - B. The City may cause a written notice to be personally served or sent by mail to the owner of the particular property. C. In the event the nuisance is not abated by the date specified in the notice, the City is authorized to cause the abatement of said nuisance. The reasonable cost of such abatement may be charged to the subject property owner. Monies which have not been recovered through the City bill -collection procedures may result in a lien against the property or assessed on taxes as provide for in Idaho Code Title 50. In addition, the property owner upon which the nuisance is located may be subject to prosecution under this chapter, or any other chapter of the City Code or the Idaho Code for maintaining a public nuisance. D. The City is empowered to cause the immediate abatement of any nuisance if it is determined to be an emergency or immediate hazard to public safety. E. If the City determines that disposal of the wood, branches and soil from removal or pruning of a nuisance tree is required to complete abatement, such disposal shall be done as required by the City. All costs associated with the disposal of material from trees shall be the responsibility of the property owner (private trees) or the adjoining property owner (public trees). F. No tree growing near a sidewalk or path shall be cut down or removed solely because of the interference it causes or may cause with a sidewalk, unless the City in coordination with the City Engineer finds that the sidewalk cannot reasonably be reconstructed without removal of the tree. When feasible, sidewalks shall be reconstructed around trees so that trees are not removed solely to facilitate construction of sidewalks. The cost for the reconstruction of the sidewalk shall be Ordinance - Page 9 '.:., urban. fcr Ord edits foliowing 5 1 19 council v2. - the responsibility of the property owner (private trees) or the adjoining property owner (public trees). 8.60.090: APPEAL A. Any person affected by an order, grant, denial, or revocation of a license or permit by the City may appeal such order, grant, denial, or revocation to the City Council. B. Appeals for the granting, denial, or revocation of a license or permit shall be filed in writing and be submitted to the City within ten (10) calendar days of the date of notification of the City's ruling. Appeals for orders shall be filed in writing and be submitted to the City at least forty-eight (48) hours prior to the ordered deadline. C. The appeal shall be heard by the City Council. Action by the City and the appellant shall be delayed until the decision of the City Council is rendered. D. The City Council may, in conformity with the provisions of this chapter, reverse or affirm or modify wholly or partly, the order, grant, denial or revocation of any Permit and the decision of the City. E. The decision of the City Council shall be final. 8.60.100: PENALTIES: A. A violation of any provision of this chapter may be a misdemeanor punishable by a fine of up to three hundred dollars ($300.00) and/or six (6) months in the county jail. Additionally, the City may seek civil remedies for damages and to enjoin the continued violation of this chapter. Ordinance - Page 10 chubbuck 032019 urban for ord edits i0110win 5 1 19 council v2.doc - B. In the event that any person removes, destroys, or damages any public tree except as otherwise required by law, that person shall be required to replace such tree with a tree(s) of equivalent dollar value on public property as determined with accepted plant appraisal methods set forth in the 10th edition of The Guide for Plant Appraisal published by the International Society of Arboriculture or the same as may be amended from time -to -time. If no suitable location exists in the vicinity of the tree removed or if the replacement tree(s) is of lesser value, the person causing the tree to be removed shall make a compensatory payment to the City of Chubbuck equal to the difference in value between the tree removed and any replacement tree(s). Any public tree that is determined by the City to be damaged, but not sufficiently to justify its removal, shall be considered to be devalued. The amount of devaluation shall be paid to the City by the person causing the damage. Compensatory payments shall be paid into a fund established for that purpose and restricted to use for community forestry programs. Nothing in this Ordinance shall prohibit the City of Chubbuck from negotiating agreements with other governmental entitles regarding penalties and compensatory payment for removal, damage or destruction of public trees. Ordinance - Page 11 32Ji4 urban for ord edits foilowin2 5 1 19 counzil vL doc ADMINISTRATIVE PROVISIONS Section 1. Reveal of Conflicting Ordinances. The provisions of any Ordinance of the City and any provision of the Municipal Code which are in conflict with the provisions of this Ordinance are repealed to the extent of such conflict. Section 2. Severability. The sections of this ordinance are severable. The invalidity of a section shall not affect the validity of the remaining sections. Section 3. Effective Date. The rule requiring an ordinance to be read on three separate days, one of which shall be a reading in full, is dispensed with, and this Ordinance shall become effective upon its passage, approval and publication. OF PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR OF THE CITY CHUBBUCK, IDAHO, this day of 2019. Kevin B. England, MAYOR ATTEST: Joey Bowers, CITY CLERK Ordinance - Page 12 hubbuck 03=019 urban for Ord edits f-110-i.g 5 1 19 council vZ.dcc - CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total: 29,396.34 .00 10-2122000 Sales Tax Liability GENERAL FUND STATE OF IDAHO 041900001731 2018-19 MONTHLY SALES TAX COL 04/30/2019 736.26 .00 10-32-21000 BUILDING PERMITS GENERAL FUND 2018-19 BPA HEALTH 05/01/2019 7.40 .00 CITY OF POCATELLO APR19PLANR '19 April Plan Review & Inspections 05/01/2019 3,273.60 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY 2018-19 DENTAL INSURANCE 05/09/2019 191.99 .00 ANNA MARY RAEL 892GARDEND 892 GARDEN DR DEPOSIT REFUND 05/07/2019 66.71 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY 2018-19 VSP VISION INSURANCE 04/24/2019 63.52 .00 ERIKA & ETHAN AMES 952STONEST 952 STONE DEPOSIT REFUND 05/06/2019 80.34 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY GATE CITY BUILDERS 4992CASSIED 4992 CASSIE DR 05/02/2019 41.27 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY 2018-19 BPA HEALTH 05/01/2019 1.85 .00 GATE CITY BUILDERS 799LUCYDEP 799 LUCY LANE DEPOSIT REFUND 04/29/2019 22.18 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY 2018-19 DENTAL INSURANCE 05/09/2019 38.62 .00 NET PROPHET 137HIGHWAY 137 HIGHWAY AVE DEPOSIT REFU 04/29/2019 4.97 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY 2018-19 VSP VISION INSURANCE 04/24/2019 15.88 .00 VIC & RAECHEL LUCERO 605ALBATRO 605 ALBATROSS DR DEPOSIT REF 04/26/2019 1.01 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY Chaperone Fee for MYAC-Wbutler 04/25/2019 295.00 .00 ZOLA KRESS 119ABRAHAM 119 ABRAHAM ST DEPOSIT REFUN 04/30/2019 100.00 .00 36-2131000 SW TREATMENT ACCTS SW POC TREATMENT CA Verizon Wireless 04/23/2019 CITY OF POCATELLO 223860 '19 April Swr Trtmnt Cap Fee -New Co 05/02/2019 24,940.00 .00 50-35-03000 BOYS BASEBALL REGIS RECREATION PROGRAM CITY OF POCATELLO 71381 FY'18-19 Crossing Guard TRISHA HIRSCHI 223688 refund for boys baseball 04/25/2019 80.00 .00 50-35-04000 GIRLS SOFTBALL REGIS RECREATION PROGRAM 693.76 .00 ANGELA DUNFORD 223687 refund for girls fastpitch 04/25/2019 50.00 .00 Total: 29,396.34 .00 LEGISLATIVE 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 7.40 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 191.99 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 63.52 .00 Total LEGISLATIVE: 262.91 .00 EXECUTIVE 104131-250 EX MEDICAL INS. GENERAL FUND BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 1.85 .00 104131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 38.62 .00 104131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 15.88 .00 104132-370 EX TRAVEL, MEETINGS GENERAL FUND ASSOCIATION OF IDAHO 200005443 Chaperone Fee for MYAC-Wbutler 04/25/2019 295.00 .00 104132-370 EX TRAVEL, MEETINGS GENERAL FUND VERIZON WIRELESS SE 9828825445 Verizon Wireless 04/23/2019 82.41 .00 104132-371 EX Crossing Gaurds GENERAL FUND CITY OF POCATELLO 71381 FY'18-19 Crossing Guard 04/26/2019 260.00 .00 Total EXECUTIVE: 693.76 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 12.95 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 286.60 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 111.16 .00 10-4151-340 FN OFFICE EQUIP & MAI GENERAL FUND GREATAMERICA FINANC 24713701 2018-19 AGREEMENT 025-1280214. 04/29/2019 155.00 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND VERIZON WIRELESS SE 9828825445 Verizon Wireless 04/23/2019 82.41 .00 Total FINANCIAL: 648.12 .00 LEGAL 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 1161211 FY'18-19 Legal Notices 05/03/2019 68.29 .00 10-4160-440 LL PUB., RECORDING, ET GENERAL FUND IDAHO STATE JOURNAL 1891518 FY'18-19 Legal Notices 04/18/2019 52.69 .00 Total LEGAL: 120.98 .00 OTHER GENERAL GOVERNMENT 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND BATES BUNCH LLC 42300 Restroom Deodorizer Service 05/02/2019 54.00 .00 Total OTHER GENERAL GOVERNMENT: 54.00 .00 LAW ENFORCEMENT 10-4211-250 LE MEDICAL INSURANC GENERAL FUND BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 68.45 .00 10-4211-250 LE MEDICAL INSURANC GENERAL FUND DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 1,213.29 .00 10-4211-250 LE MEDICAL INSURANC GENERAL FUND SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 587.56 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND MAILFINANCE N7709254 2018-19 ANNUAL LEASE & PROPER 05/02/2019 119.89 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND PORTERS SUPPLY & DIS 7269520 Office Supplies- Running PO for 18/19 05/01/2019 21.42 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND PORTERS SUPPLY & DIS 7269521 Office Supplies- Running PO for 18/19 05/07/2019 12.57 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND PORTERS SUPPLY & DIS 7270760 Office Supplies- Running PO for 18/19 05/02/2019 329.90 .00 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 85345 Printer Cartridges- Running PO for 18/ 04/22/2019 39.99 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND EXPERIAN INFORMATIO CD200103145 Subscription- Running PO for 18/19 04/26/2019 27.00 .00 10-4215-335 LE DETECTIVE GENERAL FUND LEXISNEXIS RISK DATA 162556120190 Accurint for Law Enforcement- Runnin 04/30/2019 50.00 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND SIRCHIE ACQUISITION C 03978581N 5.4 quart sharp collector (4) 04/29/2019 61.95 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND SIRCHIE ACQUISITION C 03978581N 1 quart sharps container (4) 04/29/2019 15.44 .00 10-4215-340 LE OFFICE EQUIP REPAI GENERAL FUND GREATAMERICA FINANC 24713702 Lease for Copy Machine- Running PO 04/29/2019 126.00 .00 10-4215-341 LE COMPUTER PURCHA GENERAL FUND CDW GOVERNMENT INC SCL9944 desktop computer for corporal office ( 04/30/2019 32.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid STATE OF IDAHO 223836 certified euthanasia agency renewal 05/09/2019 200.00 .00 10-4215-341 LE COMPUTER PURCHA GENERAL FUND CDW GOVERNMENT INC SCL9944 desktop computer for corporal office ( 04/30/2019 707.01 .00 10-4215-341 LE COMPUTER PURCHA GENERAL FUND CDW GOVERNMENT INC SCL9944 monitors (2) 04/30/2019 196.00 .00 10-4215-420 LE LEGAL GENERAL FUND RACINE OLSON NYE BU APR22-MAY21 Legal- Running PO for 18/19 05/08/2019 7,000.00 .00 10-4215-602 LE MISC GENERAL FUND CSK AUTO INC 3013263060 padlock for radar trailer 05/02/2019 9.99 .00 10-4215-602 LE MISC GENERAL FUND STATE OF IDAHO BC10031-04/25 Fingerprints- Running PO for 18/19 04/25/2019 598.50 .00 10-4215-602 LE MISC GENERAL FUND SWIRE PACIFIC HOLDIN 8878209530 FY'18-19 Breakroom Pop 05/02/2019 392.19 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100485273 Coffee/Water- Running PO for 18/19 05/06/2019 64.30 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND STATE OF IDAHO 223836 certified euthanasia technician renewa 05/09/2019 100.00 .00 STATE OF IDAHO 223836 certified euthanasia agency renewal 05/09/2019 200.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND EMBLEM ENTERPRISES 1 752624 corporal chevron (100) 04/25/2019 109.50 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND EMBLEM ENTERPRISES 1 752624 1 st class chevron (100) 04/25/2019 149.50 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND EMBLEM ENTERPRISES 1 752624 silver badges (100) 04/25/2019 230.13 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SKAGGS COMPANIES IN 3153917RI duty detective coat for Sasser 04/18/2019 119.99 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SKAGGS COMPANIES IN 3153917RI duty pants for Cammack & Kjos (2) 04/18/2019 102.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SKAGGS COMPANIES IN 3153917RI class A pants for Kjos 04/18/2019 76.99 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SKAGGS COMPANIES IN 3155161 RI duty pants for Cammack & Kjos (1) 04/23/2019 51.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND VICTORIA PERRY 3075206 Uniform Repair- Running PO for 18/19 04/26/2019 60.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND VICTORIA PERRY 3075207 Uniform Repair- Running PO for 18/19 05/01/2019 110.00 .00 Total LAW ENFORCEMENT: 12,982.56 .00 LAW ENFORCEMENT 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND GREENFLY NETWORKS INV226414 Telephone- Running PO for 18/19 05/01/2019 164.76 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND QWEST COMMUNICATIO 1466746059 Telephone- Running PO for 18/19 04/19/2019 27.07 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SE 9828825445 Verizon Wireless 04/23/2019 27.48 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SE 9829196926 Telephone- Running PO for 18/19 05/01/2019 1,676.96 .00 10-4222-630 LE RADIO/REPAIR GENERAL FUND IDAHO COMMUNICATION 4854 Radio/Repair- Running PO for 18/19 04/24/2019 75.00 .00 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND WEX INC 59143130 Running PO for fuel cards for 19/20 05/06/2019 221.40 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 6669 annual certification of fire extinguisher 04/25/2019 228.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 6669 recharge of 10# & 5# extinguisher 04/25/2019 65.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total LAW ENFORCEMENT: 4,193.06 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND PREVENT FIRE LLC 6669 6 year test for 10# extinguishers (7) 04/25/2019 147.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND 2018-19 BPA HEALTH 05/01/2019 57.35 .00 PREVENT FIRE LLC 6669 10# fire extinguisher 04/25/2019 98.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND 2018-19 DENTAL INSURANCE 05/09/2019 530.29 .00 PREVENT FIRE LLC 6669 bellyband, pull pin & gauge for extingu 04/25/2019 32.50 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND 2018-19 VSP VISION INSURANCE 04/24/2019 174.68 .00 PREVENT FIRE LLC 6669 5# fire extinguisher (2) 04/25/2019 120.00 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND Copy Machine Contract 04/30/2019 178.80 .00 PREVENT FIRE LLC 6669 Hydro test of 10# extinguisher (2) 04/25/2019 66.00 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND 2018-19 ANNUAL LEASE & PROPER 05/02/2019 119.90 .00 A-1 ENGINE & RADIATOR 1816140 radiator 2632 for vehicle #8 04/26/2019 117.00 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND Annual Fire Extinguisher Certifications 04/29/2019 180.00 .00 DAVID D COTTER IHQ04221276 Vehicle Repair- Running PO for 18/19 04/24/2019 378.77 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND Lock System Gateway/Installation 05/06/2019 1,107.50 .00 THRESHOLD AUTOMOTI 12032 Vehicle Car Washes- Running PO for 04/30/2019 38.50 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND EMS Supplies 04/09/2019 6.64 .00 HIRNING AUTOMOTIVE 1 5047795 radiator fans for vehicle#8 04/25/2019 282.08 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND Telephone & Fax Service (April - Sept 05/01/2019 299.37 .00 HIRNING AUTOMOTIVE 1 5047811 belt kit for vehicle #9 04/26/2019 110.25 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND Verizon Wireless 04/23/2019 189.91 .00 HIRNING AUTOMOTIVE 1 6069864/1 check electrical system for vehicle #33 04/30/2019 57.00 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224965 running PO for 18/19- vehicle repair 04/23/2019 116.89 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224965 running PO for 18/19- vehicle repair 04/26/2019 21.60- .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224965 running PO for 18/19- vehicle repair 04/26/2019 46.99 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 500003224966 running PO for 18/19- vehicle repair 04/30/2019 46.99- .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND PREMIER VEHICLE INST 28953 tactical seat cover for patrol vehicle 01/21/2019 165.00 .00 Total LAW ENFORCEMENT: 4,193.06 .00 FIRE CONTROL & PREVENTION 10-4231-250 FC HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 57.35 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 530.29 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 174.68 .00 10-4231-310 FC OFFICE SUPPLIES GENERAL FUND GREATAMERICA FINANC 24724440 Copy Machine Contract 04/30/2019 178.80 .00 10-4231-310 FC OFFICE SUPPLIES GENERAL FUND MAILFINANCE N7709254 2018-19 ANNUAL LEASE & PROPER 05/02/2019 119.90 .00 10-4231-600 FC BUILDING MAINT GENERAL FUND PREVENT FIRE LLC 6676 Annual Fire Extinguisher Certifications 04/29/2019 180.00 .00 10-4231-600 FC BUILDING MAINT GENERAL FUND J & A INC A27586 Lock System Gateway/Installation 05/06/2019 1,107.50 .00 10-4231-900 FC EMS GENERAL FUND NORCO INC 26218894 EMS Supplies 04/09/2019 6.64 .00 10-4235-510 FC TELEPHONE GENERAL FUND GREENFLY NETWORKS INV226303 Telephone & Fax Service (April - Sept 05/01/2019 299.37 .00 10-4235-510 FC TELEPHONE GENERAL FUND VERIZON WIRELESS SE 9828825445 Verizon Wireless 04/23/2019 189.91 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4311-250 HSR Employee Medical In 10-4236-377 FC PRE -FIRE PLANS GENERAL FUND BUSINESS PSYCHOLOG 41MPRINT INC 17884371 Prevention Supplies/Banquet Awards 05/07/2019 1,249.86 .00 10-4236-377 FC PRE -FIRE PLANS GENERAL FUND HSR Employee Medical In SHAWN NIELSEN 223770 County Fire Inspection Reimbursemen 05/08/2019 150.00 .00 10-4236-761 FC UNIFORMS GENERAL FUND 2018-19 DENTAL INSURANCE 05/09/2019 71.30 .00 STANLEY L THYBERG 52855 Uniform Shirts 04/10/2019 482.87 .00 10-4236-763 FC DRUG TESTING GENERAL FUND SEMONS FINANCIAL MVH PIC LLC 4012966 Pre-employment Drug Screening 04/22/2019 195.00 .00 10-4237-610 FC EQUIPMENT MAINT GENERAL FUND HSR Office Supplies &Ad APPARATUS EQUIPMEN 191V2442 Fire Truck Ladder Testing 04/22/2019 1,809.50 .00 Total FIRE CONTROL & PREVENTION: office supplies 05/01/2019 6,731.67 .00 BUILDING INSP & OTHER INSP HSR Office Supplies &Ad 10-4240-250 BI HEALTH INSURANCE GENERAL FUND MOWER OFFICE SYSTE BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 7.40 .00 10-4240-250 BI HEALTH INSURANCE GENERAL FUND HSR Office Supplies &Ad DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 239.98 .00 10-4240-250 BI HEALTH INSURANCE GENERAL FUND 2018-19 ANNUAL LEASE & PROPER 05/02/2019 29.97 .00 SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 79.40 .00 10-4240-510 BI TELEPHONE GENERAL FUND STUARTS MEDIA GROUP VERIZON WIRELESS SE 9828825445 Verizon Wireless 04/23/2019 84.80 .00 10-4240-800 BI CAPITAL PLANNING GENERAL FUND HSR Employee Recognitio VALCOM SALT LAKE CIT 615055 Veeam Backup Software for Office 36 04/25/2019 1,844.60 .00 Total BUILDING INSP & OTHER INSP: FY'18-19 Water & Cooler Rental 03/29/2019 2,256.18 .00 INFORMATION TECHNOLOGY 10-4250-345 IT COMPUTER CONTRA GENERAL FUND NETWORK DESIGN & MA 28047 Network Consulting 04/17/2019 112.50 .00 10-4250-346 IT Computer Contracts - S GENERAL FUND SOLLUS INFORMATIONS 203140 IT Services -March 2019 04/19/2019 1,665.00 .00 10-4250-800 IT CAPITAL PLANNING GENERAL FUND GOVCONNECTION INC 56734519 Support Subscription Renewal for Dell 04/25/2019 5,191.67 .00 10-4250-800 IT CAPITAL PLANNING GENERAL FUND VALCOM SALT LAKE CIT 615809 Antivirus Software Reneval for City 05/01/2019 4,513.50 .00 Total INFORMATION TECHNOLOGY: 11,482.67 .00 11-4311-250 HSR Employee Medical In BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 11.10 .00 11-4311-250 HSR Employee Medical In DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 71.30 .00 11-4311-250 HSR Employee Medical In SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 59.55 .00 11-4311-310 HSR Office Supplies &Ad LOWDOWN OFFICE PRO 0195033001 office supplies 05/01/2019 55.75 .00 11-4311-310 HSR Office Supplies &Ad MOWER OFFICE SYSTE 85435 ink cartridge 05/03/2019 59.24 .00 11-4311-310 HSR Office Supplies &Ad MAILFINANCE N7709254 2018-19 ANNUAL LEASE & PROPER 05/02/2019 29.97 .00 11-4311-310 HSR Office Supplies &Ad STUARTS MEDIA GROUP 165980 Business Cards-DMatson & JBowers 05/02/2019 44.50 .00 11-4311-330 HSR Employee Recognitio POOLE SOFT WATER & C8851 FY'18-19 Water & Cooler Rental 03/29/2019 10.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4311-330 HSR Employee Recognitio SWIRE PACIFIC HOLDIN 8878209530 FY'18-19 Breakroom Pop 05/02/2019 98.04 .00 11-4311-340 HSR Office Equipment & GREATAMERICA FINANC 24713700 PW Copier Agrmnt #025-1280213-000 04/29/2019 44.70 .00 11-4311-352 HSR Professional Services CHRISTOPHER JAMES D 223863 Look Glass Academy -on behalf of ITD 02/15/2019 2,500.00 .00 11-4311-355 HSR Mapping DLT SOLUTIONS LLC 4744375A 3 YR -AutoCAD Subscrip & Maint Agre 05/01/2019 3,412.05 .00 11-4311-370 HSR Training & Publicatio ASSOCIATION OF IDAHO 2019010 2019 Membership Dues 03/07/2019 10.00 .00 11-4311-510 Telephone GREENFLY NETWORKS INV226414 Telephone- Running PO for 18/19 05/01/2019 48.35 .00 11-4311-510 Telephone VERIZON WIRELESS SE 9828825445 Verizon Wireless 04/23/2019 261.10 .00 11-4311-740 HSR Safety BONNEVILLE INDUSTRIA 4468887 hardhat 04/17/2019 23.86 .00 11-4311-761 HSR Clothing ALSCO INC LBLA1964514 Shop coveralls monthly cleaning 04/24/2019 35.32 .00 11-4315-405 HSR Pavement Marking FLINT TRADING INC 368681 paint and glass beads 04/08/2019 4,505.25 .00 11-4315-407 HSR Street Illumination Po IDAHO POWER 051922033912 street lights/chubbuck 04/23/2019 7,526.33 .00 11-4319-610 HSR Equipment & Repairs DYNA PARTS INC 500003224966 FY 2019 HS&R equipment auto parts 05/01/2019 21.49 .00 11-4319-610 HSR Equipment & Repairs PARAMOUNT SUPPLY IN 917345 #241 Water pump ball valve, bushings 04/30/2019 46.00 .00 11-4319-610 HSR Equipment & Repairs WESTERN STATES EQUI IN000951871 #182 Outrigger pads 04/18/2019 277.92 .00 11-4319-611 HSR Vehicle Maint & Oper FLEETPRIDE INC 25335578 LED Minibar 04/18/2019 470.82 .00 11-4319-611 HSR Vehicle Maint & Oper FLEETPRIDE INC 25720102 #161 Speed sensor 04/24/2019 5.88 .00 11-4319-611 HSR Vehicle Maint & Oper FLEETPRIDE INC 25733095 #190 Batteries 04/24/2019 270.27 .00 11-4319-611 HSR Vehicle Maint & Oper FLEETPRIDE INC 25733095 #190 Batteries -cores 04/24/2019 81.00 .00 11-4319-611 HSR Vehicle Maint & Oper FLEETPRIDE INC 25896723 FY 2019 HS&R Truck parts 04/26/2019 4.73 .00 11-4319-611 HSR Vehicle Maint & Oper FLEETPRIDE INC 26022228 #161 Spring bushings, pins, pin retain 04/29/2019 419.48 .00 11-4319-611 HSR Vehicle Maint & Oper FLEETPRIDE INC 26323623 LED Minibar 05/02/2019 470.82- .00 11-4319-611 HSR Vehicle Maint & Oper GENERAL PARTS INC 14964151828 FY 2019 HS&R Auto parts 04/29/2019 17.86 .00 11-4319-611 HSR Vehicle Maint & Oper WOMACK MACHINE SUP 4300931 #194 PTO air shift solenoid 04/23/2019 15.00 .00 11-4319-611 HSR Vehicle Maint & Oper KENWORTH SALES CO I POCRO33241 #161 Alignment 04/24/2019 242.60 .00 11-4319-611 HSR Vehicle Maint & Oper DYNA PARTS INC 500003224965 FY 2019 HS&R Auto parts 04/26/2019 7.98 .00 11-4319-611 HSR Vehicle Maint & Oper DYNA PARTS INC 500003224965 FY 2019 HS&R Auto parts 04/26/2019 7.98- .00 11-4319-611 HSR Vehicle Maint & Oper PREVENT FIRE LLC 6672 Fire extinguisher annual inspection 04/26/2019 102.70 .00 11-4319-611 HSR Vehicle Maint & Oper PURVIS INDUSTRIES LLC 134989 #242 Rear broom cover 04/24/2019 49.75 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description 11-4319-801 HSR Siphon Road Constru MICKELSEN CONSTRUC 2441-11/30/18- Siphon Rd. Ext: Pay App #8A Total ENGINEERING 10-4320-250 EN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 10-4320-250 EN HEALTH INSURANCE GENERAL FUND 04/29/2019 DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 10-4320-250 EN HEALTH INSURANCE GENERAL FUND 2018-19 BPA HEALTH SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 10-4320-611 EN EQUIP/VEH M&O GENERAL FUND 2018-19 DENTAL INSURANCE DYNA PARTS INC 500003224966 FY 2019 Engineering Auto parts 10-4320-611 EN EQUIP/VEH M&O GENERAL FUND 2018-19 VSP VISION INSURANCE DYNA PARTS INC 500003224966 FY 2019 Engineering Auto parts 10-4320-611 EN EQUIP/VEH M&O GENERAL FUND office supplies DYNA PARTS INC 500003224966 FY 2019 Engineering Auto parts 10-4320-611 EN EQUIP/VEH M&O GENERAL FUND office supplies PREVENT FIRE LLC 6673 Fire extinguisher annual inspection Invoice Date Net Invoice Amount Amount Paid Date Paid 11/30/2018 167,404.07 187, 765.16 05/01/2019 9.25 05/09/2019 213.15 04/24/2019 79.40 04/29/2019 20.72 05/03/2019 20.02 05/03/2019 04/26/2019 Total ENGINEERING: SN DEPARTMENT 33-4331-250 SN EMPLOYER MEDICAL SN UTILITY BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 33-4331-250 SN EMPLOYER MEDICAL SN UTILITY DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 33-4331-250 SN EMPLOYER MEDICAL SN UTILITY SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 33-4331-310 SN OFFICE SUPPLIES & SN UTILITY LOWDOWN OFFICE PRO 0195033001 office supplies 05/01/2019 33-4331-310 SN OFFICE SUPPLIES & SN UTILITY LOWDOWN OFFICE PRO 0195034001 office supplies 05/01/2019 33-4331-310 SN OFFICE SUPPLIES & SN UTILITY MOWER OFFICE SYSTE 85435 ink cartridge 05/03/2019 33-4331-310 SN OFFICE SUPPLIES & SN UTILITY MAILFINANCE N7709254 2018-19 ANNUAL LEASE & PROPER 05/02/2019 33-4331-310 SN OFFICE SUPPLIES & SN UTILITY PORTERS SUPPLY & DIS 7271260 2018-19 ANNUAL OFFICE SUPPLE 05/03/2019 33-4331-310 SN OFFICE SUPPLIES & SN UTILITY PORTERS SUPPLY & DIS 7271261 2018-19 ANNUAL OFFICE SUPPLE 05/06/2019 33-4331-310 SN OFFICE SUPPLIES & SN UTILITY STUARTS MEDIA GROUP 165980 Business Cards-DMatson & JBowers 05/02/2019 33-4331-315 billing Expense SN UTILITY VALLI INFORMATION SY 52662 2018-19 BILL & DELINQUENT STAT 04/30/2019 33-4331-330 SN EMPLOYEE RECOGN SN UTILITY POOLE SOFT WATER & C9021 FY'18-19 Water & Cooler Rental 04/19/2019 33-4331-330 SN EMPLOYEE RECOGN SN UTILITY SWIRE PACIFIC HOLDIN 8878209530 FY'18-19 Breakroom Pop 05/02/2019 33-4331-340 SN OFFICE EQUIP & MAI SN UTILITY GREATAMERICA FINANC 24713700 PW Copier Agrmnt #025-1280213-000 04/29/2019 33-4331-370 SN TRAINING/PUBLICATI SN UTILITY ASSOCIATION OF IDAHO 2019010 2019 Membership Dues 03/07/2019 33-4331-510 SN TELEPHONE SN UTILITY GREENFLY NETWORKS INV226414 Telephone- Running PO for 18/19 05/01/2019 67.67 102.70 512.91 12.95 221.98 123.07 35.23 20.52 59.25 29.97 38.11 3.22 44.50 747.14 10.00 98.04 44.70 10.00 48.36 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4341-110 WW SALARIES WATER UTILITY 33-4331-510 SN TELEPHONE SN UTILITY temps wages 04/17/2019 676.80 .00 VERIZON WIRELESS SE 9828825445 Verizon Wireless 04/23/2019 261.11 .00 33-4331-761 SN CLOTHING SN UTILITY temps wages 04/24/2019 1,550.40 .00 ALSCO INC LBLA1964514 Shop coveralls monthly cleaning 04/24/2019 25.35 .00 33-4332-276 SN RECYCLE/COMPOSE/ SN UTILITY 2018-19 BPA HEALTH 05/01/2019 12.03 .00 FUTURE ENTERPRISES APR19 Recycle Charges -April 2019 05/01/2019 3,358.40 .00 33-4338-611 SN VEHICLE M & O SN UTILITY 2018-19 DENTAL INSURANCE 05/09/2019 478.04 .00 COMMERCIAL TIRE 273495 #252 Drive tires 04/23/2019 1,227.84 .00 33-4338-611 SN VEHICLE M & O SN UTILITY 2018-19 VSP VISION INSURANCE 04/24/2019 99.25 .00 COMMERCIAL TIRE 273528 #252 Drive tires 04/24/2019 340.00- .00 33-4338-611 SN VEHICLE M & O SN UTILITY office supplies 05/01/2019 55.74 .00 FLEETPRIDE INC 25596701 #253, 255 Back up alram 04/23/2019 16.37 .00 33-4338-611 SN VEHICLE M & O SN UTILITY ink cartridge 05/03/2019 59.25 .00 FLEETPRIDE INC 25750378 Antifreeze 04/24/2019 28.44 .00 33-4338-611 SN VEHICLE M & O SN UTILITY 2018-19 ANNUAL LEASE & PROPER 05/02/2019 29.97 .00 FLEETPRIDE INC 25993558 Diesel Exhaust Fluid 04/29/2019 108.48 .00 33-4338-611 SN VEHICLE M & O SN UTILITY 2018-19 ANNUAL OFFICE SUPPLE 05/03/2019 38.10 .00 DYNA PARTS INC 500003224966 FY 2019 Sanitation auto parts 04/30/2019 20.72 .00 33-4338-611 SN VEHICLE M & O SN UTILITY 2018-19 ANNUAL OFFICE SUPPLE 05/06/2019 3.21 .00 PREVENT FIRE LLC 6673 Fire extinguisher annual inspection 04/26/2019 102.70 .00 33-4338-611 SN VEHICLE M & O SN UTILITY Business Cards-DMatson & JBowers 05/02/2019 44.50 .00 WESTERN STATES EQUI IN000954513 #175, 256 Grabber arm bushings 04/22/2019 390.72 .00 33-4338-611 SN VEHICLE M & O SN UTILITY 2018-19 BILL & DELINQUENT STAT 04/30/2019 747.12 .00 WSF LLC 26506 #175,256,255 C -Frame air shift soleno 04/25/2019 755.36 .00 33-4338-611 SN VEHICLE M & O SN UTILITY FY'18-19 Water & Cooler Rental 04/05/2019 5.00 .00 WSF LLC 26521 #175 Grabber arm flow control hydraul 04/26/2019 175.10 .00 Total SN DEPARTMENT: 7,677.63 .00 31-4341-110 WW SALARIES WATER UTILITY EXPRESS SERVICES INC 22192329 temps wages 04/17/2019 676.80 .00 31-4341-110 WW SALARIES WATER UTILITY EXPRESS SERVICES INC 22222970 temps wages 04/24/2019 1,550.40 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 12.03 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 478.04 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 99.25 .00 31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY LOWDOWN OFFICE PRO 0195034001 office supplies 05/01/2019 55.74 .00 31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY MOWER OFFICE SYSTE 85435 ink cartridge 05/03/2019 59.25 .00 31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY MAILFINANCE N7709254 2018-19 ANNUAL LEASE & PROPER 05/02/2019 29.97 .00 31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY PORTERS SUPPLY & DIS 7271260 2018-19 ANNUAL OFFICE SUPPLE 05/03/2019 38.10 .00 31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY PORTERS SUPPLY & DIS 7271261 2018-19 ANNUAL OFFICE SUPPLE 05/06/2019 3.21 .00 31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY STUARTS MEDIA GROUP 165980 Business Cards-DMatson & JBowers 05/02/2019 44.50 .00 31-4341-310 WW OFFICE SUPPLIES & WATER UTILITY VALLI INFORMATION SY 52662 2018-19 BILL & DELINQUENT STAT 04/30/2019 747.12 .00 31-4341-330 WW EMPLOYEE RECOG WATER UTILITY POOLE SOFT WATER & C8902 FY'18-19 Water & Cooler Rental 04/05/2019 5.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4341-330 WW EMPLOYEE RECOG WATER UTILITY POOLE SOFT WATER & C9073 FY'18-19 Water & Cooler Rental 05/01/2019 5.00 .00 31-4341-330 WW EMPLOYEE RECOG WATER UTILITY SWIRE PACIFIC HOLDIN 8878209530 FY'18-19 Breakroom Pop 05/02/2019 98.04 .00 31-4341-340 WW OFFICE EQUIP & MA WATER UTILITY GREATAMERICA FINANC 24713700 PW Copier Agrmnt #025-1280213-000 04/29/2019 44.70 .00 31-4341-346 WW MAPPING WATER UTILITY DLT SOLUTIONS LLC 4744375A 3 -YR -AutoCAD Subscrip & Maint Agre 05/01/2019 3,412.05 .00 31-4341-370 WW TRAINING/PUBLICA WATER UTILITY ASSOCIATION OF IDAHO 2019010 2019 Membership Dues 03/07/2019 10.00 .00 31-4341-370 WW TRAINING/PUBLICA WATER UTILITY KEVIN BURKE ANDERSO 223859 Per Diem -Operator Cert. Training-Twi 05/08/2019 154.35 .00 31-4341-370 WW TRAINING/PUBLICA WATER UTILITY JOSHUA PACKER 223856 Per Diem -Operator Cert. Training-Twi 05/09/2019 154.35 .00 31-4341-370 WW TRAINING/PUBLICA WATER UTILITY WALLACE MARK WILDIN 223858 Per Diem -Operator Cert. Training-Twi 05/08/2019 154.35 .00 31-4341-370 WW TRAINING/PUBLICA WATER UTILITY PRESTON PERKINS 223857 Per Diem -Operator Cert. Training-Twi 05/08/2019 154.35 .00 31-4341-510 WW TELEPHONE WATER UTILITY GREENFLY NETWORKS INV226414 Telephone- Running PO for 18/19 05/01/2019 48.36 .00 31-4341-510 WW TELEPHONE WATER UTILITY VERIZON WIRELESS SE 9828825445 Verizon Wireless 04/23/2019 84.80 .00 31-4341-510 WW TELEPHONE WATER UTILITY VERIZON WIRELESS SE 9828825445 Verizon Wireless 04/23/2019 261.11 .00 31-4341-600 WW BLDG MAINT/OPER/ WATER UTILITY PREVENT FIRE LLC 6672 Fire extinguisher annual inspection 04/26/2019 60.50 .00 31-4341-600 WW BLDG MAINT/OPER/ WATER UTILITY PREVENT FIRE LLC 6673 Fire extinguisher annual inspection 04/26/2019 42.20 .00 31-4341-761 WW CLOTHING WATER UTILITY ALSCO INC LBLA1964514 Shop coveralls monthly cleaning 04/24/2019 26.24 .00 31-4342-102 WW PUMP & EQUIP M & WATER UTILITY FERGUSON ENTERPRIS 7162774 well #5 lube lines 04/29/2019 56.62 .00 31-4342-501 WW Well #6 Construction WATER UTILITY STARR CORPORATION 2938-042419 Water Distribution Proj.-Pay App 10 04/24/2019 119,103.13 .00 31-4342-501 WW Well #6 Construction WATER UTILITY STARR CORPORATION 2949-042019 Well #6 Tank Proj.-Pay App #15 04/20/2019 15,906.00 .00 31-4342-504 Hiline Booster Station Con WATER UTILITY STARR CORPORATION 3044-042019 Hiline Booster Station -Pay App #5 04/20/2019 95,184.29 .00 31-4343-526 WW TREATMENT CHEMI WATER UTILITY THATCHER COMPANY 1466622 tote of anti scale fluid 04/18/2019 3,793.90 .00 31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY AQUATECH LLC 1901858 FY'18-19 Water Quality Testing 04/26/2019 185.00 .00 31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY AQUATECH LLC 1901887 FY'18-19 Water Quality Testing 04/30/2019 2,007.00 .00 31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY AQUATECH LLC 1901897 FY'18-19 Water Quality Testing 04/30/2019 20.00 .00 31-4343-530 WW Q.C. SAMPLING/TES WATER UTILITY AQUATECH LLC 1901937 FY'18-19 Water Quality Testing 05/01/2019 20.00 .00 31-4344-125 WW DIGLINE WATER UTILITY DIGLINE INC 0060488IN FY'18-19 Line Locate Service 04/30/2019 127.99 .00 31-4344-600 WW BLDG MAINTENANC WATER UTILITY PREVENT FIRE LLC 6673 Fire extinguisher annual inspection 04/26/2019 6.70 .00 31-4344-600 WW BLDG MAINTENANC WATER UTILITY PREVENT FIRE LLC 6674 Fire extinguisher annual inspection 04/26/2019 96.00 .00 31-4345-755 WW FIRE HYD MAINT/OP WATER UTILITY PARAMOUNT SUPPLY IN 923829 fire hydrant meter setup and repair par 04/30/2019 673.05 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid SW OPERATING EXPENSE 32-4351-250 SW EMPLOYEE MEDICA SW UTILITY BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 10.17 .00 32-4351-250 SW EMPLOYEE MEDICA SW UTILITY 31-4345-759 WW PARK SPRINKLER R WATER UTILITY DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE PIPECO INC S3316180001 sprinkler parts 04/25/2019 15.66 .00 31-4345-759 WW PARK SPRINKLER R WATER UTILITY 2018-19 VSP VISION INSURANCE 04/24/2019 99.25 .00 PIPECO INC S3317737001 sprinkler parts 04/26/2019 131.38 .00 31-4345-759 WW PARK SPRINKLER R WATER UTILITY 55.74 .00 32-4351-310 SW OFFICE SUPPLIES & SW UTILITY PIPECO INC S3317760001 sprinkler parts 04/26/2019 607.76 .00 31-4345-759 WW PARK SPRINKLER R WATER UTILITY PIPECO INC S3320561001 sprinkler parts 04/29/2019 6.24 .00 31-4345-759 WW PARK SPRINKLER R WATER UTILITY PORTERS SUPPLY & DIS 7271260 2018-19 ANNUAL OFFICE SUPPLE PIPECO INC S3326493001 sprinkler parts 05/02/2019 38.52 .00 31-4345-759 WW PARK SPRINKLER R WATER UTILITY 2018-19 ANNUAL OFFICE SUPPLE 05/06/2019 3.21 .00 PIPECO INC S3335861001 sprinkler parts 05/08/2019 65.94 .00 31-4345-759 WW PARK SPRINKLER R WATER UTILITY 44.50 .00 PIPECO INC S3336704001 sprinkler parts 05/09/2019 219.03 .00 31-4348-611 WW VEHICLE M&O WATER UTILITY FLEETPRIDE INC 25912727 #194 Hydraulic suction hose and fittin 04/26/2019 22.00 .00 31-4348-611 WW VEHICLE M&O WATER UTILITY FLEETPRIDE INC 26064930 #194 Hydraulic suction hose and fittin 04/29/2019 161.60 .00 31-4348-611 WW VEHICLE M&C, WATER UTILITY FLEETPRIDE INC 26114320 #194 Hydraulic suction hose and fittin 04/30/2019 94.64 .00 31-4348-611 WW VEHICLE M&O WATER UTILITY WOMACK MACHINE SUP 4300931 #194 PTO air shift soelnoid 04/23/2019 15.00 .00 31-4348-611 WW VEHICLE M&O WATER UTILITY PREVENT FIRE LLC 6672 Fire extinguisher annual inspection 04/26/2019 102.70 .00 31-4348-611 WW VEHICLE M&C, WATER UTILITY STATE OF IDAHO 223853 New crane/hoist truck license/registrat 04/25/2019 14.00 .00 31-4348-818 WW Siphon Road Water C WATER UTILITY MICKELSEN CONSTRUC 2441-11/30/18- Siphon Rd. Ext. -Pay App #8A 11/30/2018 119,565.88 .00 Total : 366,749.84 .00 SW DEPARTMENT 32-4341-315 SW BILLING EXPENSES SW UTILITY VALLI INFORMATION SY 52662 2018-19 BILL & DELINQUENT STAT 04/30/2019 747.12 .00 Total SW DEPARTMENT: 747.12 .00 SW OPERATING EXPENSE 32-4351-250 SW EMPLOYEE MEDICA SW UTILITY BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 10.17 .00 32-4351-250 SW EMPLOYEE MEDICA SW UTILITY DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 167.30 .00 32-4351-250 SW EMPLOYEE MEDICA SW UTILITY SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 99.25 .00 32-4351-310 SW OFFICE SUPPLIES & SW UTILITY LOWDOWN OFFICE PRO 0195034001 office supplies 05/01/2019 55.74 .00 32-4351-310 SW OFFICE SUPPLIES & SW UTILITY MOWER OFFICE SYSTE 85435 ink cartridge 05/03/2019 59.25 .00 32-4351-310 SW OFFICE SUPPLIES & SW UTILITY MAILFINANCE N7709254 2018-19 ANNUAL LEASE & PROPER 05/02/2019 29.97 .00 32-4351-310 SW OFFICE SUPPLIES & SW UTILITY PORTERS SUPPLY & DIS 7271260 2018-19 ANNUAL OFFICE SUPPLE 05/03/2019 38.10 .00 32-4351-310 SW OFFICE SUPPLIES & SW UTILITY PORTERS SUPPLY & DIS 7271261 2018-19 ANNUAL OFFICE SUPPLE 05/06/2019 3.21 .00 32-4351-310 SW OFFICE SUPPLIES & SW UTILITY STUARTS MEDIA GROUP 165980 Business Cards-DMatson & JBowers 05/02/2019 44.50 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total SW OPERATING EXPENSE: 19,100.17 .00 32-4351-330 SW EMPLOYEE RECOGN SW UTILITY POOLE SOFT WATER & C8970 FY'18-19 Water & Cooler Rental 04/12/2019 10.00 .00 32-4351-330 SW EMPLOYEE RECOGN SW UTILITY temp employees 04/17/2019 1,724.00 .00 SWIRE PACIFIC HOLDIN 8878209530 FY'18-19 Breakroom Pop 05/02/2019 98.04 .00 32-4351-340 SW OFFICE EQUIP & MAI SW UTILITY temp employees 04/24/2019 1,553.23 .00 GREATAMERICA FINANC 24713700 PW Copier Agrmnt #025-1280213-000 04/29/2019 44.70 .00 32-4351-346 SW MAPPING SW UTILITY 2018-19 BPA HEALTH 05/01/2019 7.40 .00 DLT SOLUTIONS LLC 4744375A 3 -YR -AutoCAD Subscrip & Maint Agre 05/01/2019 3,412.05 .00 32-4351-370 SW TRAINING PUBLICAT SW UTILITY 2018-19 DENTAL INSURANCE 05/09/2019 191.99 .00 ASSOCIATION OF IDAHO 2019010 2019 Membership Dues 03/07/2019 10.00 .00 32-4351-510 SW TELEPHONE SW UTILITY 2018-19 VSP VISION INSURANCE 04/24/2019 63.52 .00 GREENFLY NETWORKS INV226414 Telephone- Running PO for 18/19 05/01/2019 48.35 .00 32-4351-510 SW TELEPHONE SW UTILITY under ground box for broken pipe at c 05/09/2019 202.42 .00 VERIZON WIRELESS SE 9828825445 Verizon Wireless 04/23/2019 261.11 .00 32-4351-600 SW BLDG MAINT/OPER/ SW UTILITY 2 qt por 15 for shop 02/19/2019 107.14 .00 PREVENT FIRE LLC 6672 Fire extinguisher annual inspection 04/26/2019 102.70 .00 32-4351-761 SW CLOTHING SW UTILITY 2 qt por 15 for shop-svc chg 02/19/2019 3.22 .00 ALSCO INC LBLA1964514 Shop coveralls monthly cleaning 04/24/2019 35.32 .00 32-4352-272 SW DIGLINE SW UTILITY DIGLINE INC 0060488IN FY'18-19 Line Locate Service 04/30/2019 127.98 .00 32-4356-101 SW ELEC MOTOR M & O SW UTILITY D & S ELECTRIC SUPPLY 025053001 Part to wire in fan on air pump 04/25/2019 264.97 .00 32-4356-102 SW PUMP & EQUIP M & SW UTILITY AUTOMATION WERX LLC 197051244 repairs at paridise acres lift station 05/01/2019 452.50 .00 32-4356-600 SW BUILDING & GROUN SW UTILITY PREVENT FIRE LLC 6672 Fire extinguisher annual inspection 04/26/2019 102.70 .00 32-4358-611 SW VEHICLE M & O SW UTILITY FLEETPRIDE INC 26064930 #194 Hydraulic suction hose and fittin 04/29/2019 278.24 .00 32-4358-611 SW VEHICLE M & O SW UTILITY FLEETPRIDE INC 26093148 #191 Side strobe lights 04/30/2019 122.96 .00 32-4358-611 SW VEHICLE M & O SW UTILITY PREVENT FIRE LLC 6672 Fire extinguisher annual inspection 04/26/2019 102.70 .00 32-4358-611 SW VEHICLE M & O SW UTILITY STATE OF IDAHO 223853 New crane/hoist truck license/registrat 04/25/2019 14.00 .00 32-4358-818 SW Siphon Road Sewer SW UTILITY MICKELSEN CONSTRUC 2441-11/30/18- Siphon Rd. Ext: Pay App #8A 11/30/2018 13,104.36 .00 Total SW OPERATING EXPENSE: 19,100.17 .00 PARKS 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 22192329 temp employees 04/17/2019 1,724.00 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 22222970 temp employees 04/24/2019 1,553.23 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 7.40 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 191.99 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 63.52 .00 10-4385-710 PK GROUNDS MAINT GENERAL FUND D & S ELECTRIC SUPPLY 025183501 under ground box for broken pipe at c 05/09/2019 202.42 .00 10-4385-710 PK GROUNDS MAINT GENERAL FUND NATIONAL COATINGS & 16005713 2 qt por 15 for shop 02/19/2019 107.14 .00 10-4385-710 PK GROUNDS MAINT GENERAL FUND NATIONAL COATINGS & 16005713 2 qt por 15 for shop-svc chg 02/19/2019 3.22 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total PARKS: .00 RECREATION EXPENSES 10-4385-710 PK GROUNDS MAINT GENERAL FUND 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM STANDARD PLUMBING S JNJL72 repair kit and valve for cotant rr 05/03/2019 10-4385-712 PK TREE GENERAL FUND STILES WOODIN BOYSUMP4/15 boys umpire compensation PINEHURST NURSERY & 59573303 1 linden #10,i crabapple #10 and root 04/25/2019 10-4385-717 PK BLDG. & BLEACH, M& GENERAL FUND RECREATION PROGRAM AIDEN LAYNE SWASSIN FOUR JS INC 166737 HC portable at heritage park 04/26/2019 10-4385-717 PK BLDG. & BLEACH, M& GENERAL FUND BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR FOUR JS INC 166801 2 portables at cotant 04/30/2019 10-4385-717 PK BLDG. & BLEACH, M& GENERAL FUND RECREATION PROGRAM ROBERT ZACHERY FOUR JS INC 166815 2 portables at cotant 05/02/2019 10-4385-717 PK BLDG. & BLEACH, M& GENERAL FUND BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR FOUR JS INC 166846 portable at mary park 05/03/2019 10-4385-720 PK TELEPHONE GENERAL FUND RECREATION PROGRAM RYAN JONES VERIZON WIRELESS SE 9828825445 Verizon Wireless 04/23/2019 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR COMMERCIAL TIRE 273772 #228 Mower tire 04/30/2019 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND SHELDON M ROMRIELL BOYSUMP4/15 boys umpire compensation GENERAL PARTS INC 14964152291 FY 2019 Parks auto parts 05/02/2019 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND MOWERS N MORE LLC 1171 #247 hour meter 04/25/2019 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND PREVENT FIRE LLC 6673 Fire extinguisher annual inspection 04/26/2019 10-4386-611 PK VEHICLE REPAIR, M GENERAL FUND TINT -N -TRIM & AUTOGLA 7323 #223 New windshield 04/24/2019 10-4387-746 PK COTANT PARK GENERAL FUND FERGUSON ENTERPRIS 0711897 sewer repair parts @ cotant restrooms 05/03/2019 Total PARKS: .00 RECREATION EXPENSES .00 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM CLARENCE B CODY BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM STILES WOODIN BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM ADAM JAY SEEDALL BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM AIDEN LAYNE SWASSIN BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM CONNER D O'HEARN BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM JACOB LOYD RAMSAY BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM ROBERT ZACHERY GAR BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM ROBERT J GARVIN BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM THOMAS F GARCIA BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM RYAN JONES BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM JUAN F FIGUEROA BOYSUMP4/15 boys umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM JUAN CARLOS FIGUERO BOYSUMP4/15 boy umpire compensation 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM SHELDON M ROMRIELL BOYSUMP4/15 boys umpire compensation 91.79 .00 479.97 .00 165.00 .00 198.22 .00 198.22 .00 93.50 .00 42.40 .00 102.10 .00 26.88 .00 71.57 .00 102.70 .00 160.00 .00 65.89 .00 5,651.16 .00 05/06/2019 180.00 .00 05/06/2019 185.00 .00 05/06/2019 125.00 .00 05/06/2019 165.00 .00 05/06/2019 70.00 .00 05/06/2019 80.00 .00 05/06/2019 125.00 .00 05/06/2019 80.00 .00 05/06/2019 210.00 .00 05/06/2019 30.00 .00 05/06/2019 120.00 .00 05/06/2019 100.00 .00 05/06/2019 145.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 5/2/2019-5/15/2019 Page: 13 May 10, 2019 11:16AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 50-4382-322 BOYS BASEBALL UMPIR RECREATION PROGRAM LEN KIRK LINDSAY BOYSUMP4/15 boys umpire compensation 05/06/2019 120.00 .00 50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM VARSITY BRANDS HOLDI 905088288 shirts and socks 04/20/2019 73.32 .00 50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM VARSITY BRANDS HOLDI 905088291 tee shirt hats and socks 04/20/2019 62.51 .00 50-4382-324 BOYS BASEBALL UNIFO RECREATION PROGRAM VARSITY BRANDS HOLDI 905088292 tee shirt & jersey 04/20/2019 54.87 .00 50-4382-327 BOYS BASEBALL LINEM RECREATION PROGRAM BRUCE V HENDRICKS 46066 rebuild valve at cotant concession 04/30/2019 213.50 .00 Total RECREATION EXPENSES: 2,139.20 .00 CITY GARAGE 304701-250 CG HEALTH INSURANCE CITY GARAGE BUSINESS PSYCHOLOG 9427MAYIN 2018-19 BPA HEALTH 05/01/2019 7.40 .00 304701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 051911880000 2018-19 DENTAL INSURANCE 05/09/2019 191.99 .00 304701-250 CG HEALTH INSURANCE CITY GARAGE SEMONS FINANCIAL 051912139535 2018-19 VSP VISION INSURANCE 04/24/2019 63.52 .00 304701-310 CG SUPPLIES & LUBRIC CITY GARAGE ALSCO INC LBLA1964514 Shop coveralls monthly cleaning 04/24/2019 25.47 .00 304701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLEETPRIDE INC 25912728 Shop hydraulic fittings 04/26/2019 93.13 .00 304701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLEETPRIDE INC 25941208 Shop hydraulic fittings 04/26/2019 76.90- .00 304701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLEETPRIDE INC 25944639 Shop hydraulic fittings 04/26/2019 16.23- .00 304701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLEETPRIDE INC 26017215 Shop hydraulic fittings 04/29/2019 94.64 .00 304701-310 CG SUPPLIES & LUBRIC CITY GARAGE FLEETPRIDE INC 26114320 Shop hydraulic fittings 04/30/2019 120.58 .00 304701-310 CG SUPPLIES & LUBRIC CITY GARAGE GENERAL PARTS INC 14964150925 FY 2019 shop supplies 04/23/2019 15.53 .00 304701-310 CG SUPPLIES & LUBRIC CITY GARAGE GENERAL PARTS INC 14964151395 FY 2019 shop supplies 04/26/2019 5.12 .00 304701-310 CG SUPPLIES & LUBRIC CITY GARAGE GENERAL PARTS INC 14964151406 FY 2019 shop supplies 04/26/2019 30.72 .00 304701-310 CG SUPPLIES & LUBRIC CITY GARAGE GENERAL PARTS INC 14964151465 FY 2019 shop supplies 04/26/2019 10.20 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE GENERAL PARTS INC 14964151887 FY 2019 shop supplies 04/30/2019 36.50 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE LUBRICATION ENGINEE IN393182 Shop tube grease (case) 04/26/2019 743.69 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224965 FY 2019 Shop supplies 04/25/2019 21.48 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224965 FY 2019 Shop supplies 04/26/2019 27.98 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224965 FY 2019 Shop supplies 04/26/2019 29.98 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224966 FY 2019 Shop supplies 04/29/2019 11.00 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE DYNA PARTS INC 500003224966 FY 2019 Shop supplies 05/03/2019 78.96 .00 30-4701-310 CG SUPPLIES & LUBRIC CITY GARAGE NORCO INC 25973146 Shop pressure washer rain pants 03/07/2019 52.64 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 5/2/2019-5/15/2019 May 10, 2019 11:16AM GL Account and Title Segment Fund 99.00 .00 Vendor Name Invoice Number Description 304701-370 CG TRAINING CITY GARAGE 30.99 .00 GENERAL PARTS INC CITAPR19350 Carquest Monthly training class 304701-370 CG TRAINING CITY GARAGE 1,802.47 .00 GENERAL PARTS INC CTIDEC18221 Carquest Monthly training class 304701-740 CG SAFETY CITY GARAGE NORCO INC 25973146 Shop leather gloves 30-4704-259 CG MISC SMALL EQUIP/ CITY GARAGE PARAMOUNT SUPPLY IN 921783 Shop oil bulk oil pump pipe fitting Total CITY GARAGE: Grand Totals: Dated: Mayor: City Council: City Recorder: City Treasurer: Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. Invoice Date Net Invoice Amount Amount Paid Date Paid 04/11/2019 99.00 .00 12/11/2018 99.00 .00 03/07/2019 30.99 .00 04/30/2019 6.08 .00 1,802.47 .00 660,967.91 .00 NWSI Payment Approval Report - by GL Page: 1 Report dates: 5/15/2019-5/15/2019 May 07, 2019 01:48PM Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. GL Account and Title Segment Fund Vendor Name Invoice Number Description 40-4901-430 NWSI AUDIT NORTHWEST SEWER IN DEATON & COMPANY CH 128057 Audit service for CIAWWCA Total : Grand Totals: Dated: Mayor: City Council: City Recorder: City Treasurer: Invoice Date Net Invoice Amount Amount Paid Date Paid 03/31/2019 2,930.00 .00 2,930.00 .00 2,930.00 .00