HomeMy WebLinkAbout2025-01-20 Regular Minutes►,dim Waukee
,-, THE KEV TO GOOD LIVING
WAUKEE CITY COUNCIL MINUTES
January 20, 2025
(A) Call to Order — The regular meeting of the Waukee City Council was called to order by Mayor
Clarke at 5:30 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom.
(B) Pledge of Allegiance
(C) Roll Call — The following members were present: Mayor Courtney Clarke; Council Members
Chris Crone, Rob Grove, Anna Bergman Pierce, Ben Sinclair. Absent: Council Member R.
Charles Bottenberg.
Also in attendance: City Administrator Brad Deets, Community Development Director Andy
Kass, Planning Coordinator Melissa DeBoer, Director of Economic Development Jennifer
Brown, Public Works Director/City Engineer Rudy Koester, Finance Director Linda Burkhart,
Human Resources Director Michelle Lindsay, Parks & Recreation Director Matt Jermier, Police
Chief Chad McCluskey, Police Officer Corby Robbins, City Clerk Rebecca D. Schuett, City
Attorney Steve Brick.
(D) Open Forum
(E) Agenda Approval — Council Member Pierce moved to approve the agenda; seconded by
Council Member Crone. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None.
Absent: Bottenberg. Motion carried 4 — 0 — 1.
(F) Presentations: None
(G) Public Hearings:
1) On plans, specifications, form of contract and estimate of cost [Painted Woods West
Park Project] — Mayor Clarke opened the public hearing and asked if any written
correspondence had been received; City Clerk Schuett replied that none had been received
in the clerk's office. Parks & Recreation Director Jermier reviewed the plans for an 8.5-acre
park, noting that two public input meetings were held with neighbors to help with the design.
He discussed park amenities and the engineer's estimate; construction is scheduled for
substantial completion by late fall 2025. No comments were made by the public in
attendance.
2) On plans, specifications, form of contract and estimate of cost [Spring Crest Park
Project] — Mayor Clarke opened the public hearing and asked if any written correspondence
had been received; City Clerk Schuett replied that none had been received in the clerk's
office. Parks & Recreation Director Jermier reviewed the project, the first phase of which is
approximately 5 acres. Two public input meetings were held with neighbors to help with the
park design. Mr. Jermier discussed park amenities and the engineer's estimate, adding that
construction is scheduled for substantial completion by late fall 2025. He then briefly
reviewed the future construction phases for the park. Council Member Crone asked if the
neighbors had any concerns regarding the "hillside play" area; Mr. Jermier replied in the
negative, adding that the feature was "a big hit." No comments were made by the public in
attendance.
3) On the authorization of a Loan and Disbursement Agreement and the issuance of
Notes to evidence the obligation of the City thereunder [Not to exceed $929,000 Sewer
Revenue Capital Loan Notes] — Mayor Clarke opened the public hearing and asked if any
written correspondence had been received; City Clerk Schuett replied that none had been
received in the clerk's office. Public Works Director/City Engineer Koester noted that the NE
Outfall Sewer Project was complete and was financed through a State Revolving Fund
(SRF) low -interest loan; this type of loan allows the City to convert 1 % of the interest to use
toward a sponsored project. As part of an existing 28E agreement, the City of Clive has
begun restoration work for the NE Outfall Sewer Project area; Clive has submitted for their
first reimbursement payment. He stated that the public hearing was required to amend the
loan agreement to reflect additional debt for the project. No comments were made by the
public in attendance.
(H) Public Hearing Action Items:
1) Painted Woods West Park Project
A. Resolution: Consideration of approval of a resolution approving plans,
specifications, form of contract and estimate of cost — Council Member Sinclair
moved to approve the resolution; seconded by Council Member Grove. Results of vote:
Ayes: Crone, Grove, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried
4 — 0 — 1. (Resolution #2025-027)
B. Resolution: Consideration of approval of a resolution awarding contract — Council
Member Crone moved to approve the resolution; seconded by Council Member Pierce.
Parks & Recreation Director Jermier reviewed the bid tabulation, including deduct
alternates. He recommended awarding contract to Concrete Connections, LLC, of
Johnston, IA, in the amount of $1,674,999.00 (base bid only). Mayor Clarke stated she
was grateful the project was under budget and for LOST dollars. Results of vote: Ayes:
Crone, Grove, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0 —
1. (Resolution #2025-028)
C. Resolution: Consideration of approval of a resolution approving contract and
bond — Council Member Sinclair moved to approve the resolution; seconded by Council
Member Grove. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None.
Absent: Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2025-029)
2) Spring Crest Park Project
A. Resolution: Consideration of approval of a resolution approving plans,
specifications, form of contract and estimate of cost — Council Member Pierce
moved to approve the resolution; seconded by Council Member Crone. Results of vote:
Ayes: Crone, Grove, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried
4 — 0 — 1. (Resolution #2025-030)
B. Resolution: Consideration of approval of a resolution awarding contract — Council
Member Grove moved to approve the resolution; seconded by Council Member Sinclair.
Parks & Recreation Director Jermier reviewed the bid tabulation and deduct alternates,
recommending awarding contract to Elder Corporation of Des Moines, IA, in the amount
of $666,470.52 (base bid only). Results of vote: Ayes: Crone, Grove, Pierce, Sinclair.
Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2025-031)
C. Resolution: Consideration of approval of a resolution approving contract and
bond — Council Member Crone moved to approve the resolution; seconded by Council
Member Pierce. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None.
Absent: Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2025-032)
3) Resolution: Consideration of approval of a resolution instituting proceedings to take
additional action [Not to exceed $929,000 Sewer Revenue Capital Loan Notes] —
Council Member Sinclair moved to approve the resolution; seconded by Council Member
Grove. Public Works Director/City Engineer Koester noted that the action would allow the
City to complete the amendment with Iowa Finance Authority (IFA). Results of vote: Ayes:
Crone, Grove, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1.
(Resolution #2025-033)
(1) Action Items:
1) Consent Agenda: Council Member Pierce moved to approve the Consent Agenda;
seconded by Council Member Crone. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair.
Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1.
A. Consideration of approval of 01/20/2025 Bill List; 01/17/2025 Payroll:
Total Unpaid Bills Presented for Approval:
Total Checks Issued Prior to Council Approval:
Regular Checks:
$2,701,269.57
(A) Prior to Last Council Meeting (12/27/24)
(B) Prior to Last Council Meeting
(C) After Last Council Meeting
19,591.16
313,117.61
4,981.53
(D) Payroll Taxes & Reimbursements
228,425.78
(E) Utility Refunds
2,510.05
Payroll Checks Issued:
(F) 01/17/2025
427,972.97
'TOTAL"
$3, 697, 868.67
FY 2025 Fund Recap:
Expenditures
Revenues
Budgeted Year To Date
Budgeted
Year To Date
$23,512,164
$10,882,620
010 General Fund $23,563,544 $12,016,578
011 General Fund-Hotel/Motel Tax
316,050 52,920
307,500
50,631
060 Road Use Tax Fund
3,903,594 1,985,501
3,594,500
1,814,400
070 Firemen's Association
_ _
080 Library Foundation
085 Asset Forfeitures
- _
110 Debt Service Fund
13,556,578 3,245,533
17,015,460
4,269,547
111 Special Assessments Fund
- -
-
24,427
120 North Residential TIF
786,638 -
912,978.00
428,731
121 Hickman West Indust Park TIF
569,094 -
_
_
123 Waukee Urban Renewal Area TIF Fund
80,000 27,572
2,426,040
1,456,849
124 Gateway Urban Renewal
5,923,932 202,336
6,926,015
4,113,890
125 Autumn Ridge Urban Renewal
501,855 -
893,540
423,081
126 Waukee West Urban Renewal
2,500 -
-
_
127 Southwest Business Park
142,900 99,478
151,645
97,536
128 Waukee Central URA
213,500 -
-
_
129 Towne Center Commercial TIF
15,000 -
-
_
130 Quarter Commercial TIF
454,600 6,730
448,117
221,645
131 Kettlestone Residential TIF
2,500 -
-
_
132 Kettlestone Commercial TIF
10,000 -
-
_
210 Employee Benefits Fund
2,830,000 -
2,812,319
1,467,646
211 Local Option Sales Tax
1,238,469 -
6,570,000
1,152,634
212 Public Improvement Fund
- -
660,000
532,956
250 Emergency Levy Fund
_ _
-
472
327 Capital Projects
70,639,750 23,213,918
46,975,000
26,731,001
510 Water Utility Fund
9,328,765 4,615,205
10,313,700
6,639,500
520 Sewer Utility Fund
10,125,823 3,784,321
8,516,000
5,840,129
521 University Ave Trunk Sewer Project
- -
-
14,993
522 Waste Water Treatment PI
- -
-
1,035
523 E Area Pump Sta Treatment
- -
-
3,629
540 Gas Utility Fund
10,302,714 4,487,031
10,354,500
4,689,559
560 Storm Sewer Utility Fund
1,958,460 793,082
1,903,500
1,029,742
570 Utility Bill Fund
556,400 263,908
513,500
305,302
590 Solid Waste Collect & Rcycl Fund
1,932,110 1,258,331
2,003,500
1,040,187
750 Golf Course Fund
1,023,010 607,904
849,500
565,578
810 Equipment Revolving Fund
- _
_
_
$147,659,478
$73,797,719
'TOTAL* $159,977,786 $56,660,348
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL
01/20/2025:
$44.52
ABADER, REHAM A UTILITY REFUND
ADEMS, NA'SHAY R
UTILITY REFUND
77.17
BACKYARD PARADISE
UTILITY REFUND
769.46
BAIER, CURRAN D
UTILITY REFUND
142.45
12/15/24 - 12/28/24 PAYROLL
DUE TO
BAKER, LAURIE
DELAYED ACH
1,575.41
CITY OF WAUKEE
HEALTH INSURANCE DEDUCTION
22,521.99
CLAYTON ENERGY CORPORATION
DECEMBER 2024 RESERVATION
311,542.20
3
CORWIN, DEBRA L
DEAN SNYDER CONSTRUCTION
DUBANSKY,JEREMY
EFTPS
GRANDQUIST, JEFF J
HOGUE, PARKER L
ICMA RETIREMENT TRUST 457
IOWA DEPT OF HUMAN SERVICES
ISOLVED BENEFIT SERVICES INC
KAYKO, MARGARET D
KOLLIE, MULBAH
LASOURD, TERESA L
MOK, BOL
PETERSEN, ELLEN
ROBERTS, HANNAH
SCHUELER, BLAKE A
TREASURER STATE OF IOWA
US POSTAL SERVICE
WILSON, JACOB
WRICE, KENNEDY
DALLAS COUNTY SHERIFF
PRAIRIE VILLAGE OF IOWA LLC
PRAIRIE VILLAGE OF IOWA, LLC
WELLS FARGO COMMERCIAL CARD
WELLS FARGO COMMERCIAL CARD
*TOTAL*
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
FICA TAX WITHHOLDING
UTILITY REFUND
UTILITY REFUND
ICMA RETIREMENT
CHILD SUPPORT
SECTION 125 MEDICAL DEDUCTIONS
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
STATE WITHHOLDING TAXES
DECEMBER 2024 REGULAR BILLS
UTILITY REFUND
UTILITY REFUND
CONDEMNATION HEARING - PRAIRIE
VILLAGE OF I
LAND CONDEMNATION - AWARD FOR
TEMPORARY EASEMENT
LAND CONDEMNATION - AWARD FOR
FEE TITLE INTEREST
WELLS FARGO CREDIT CARD
WELLS FARGO CREDIT CARD
UNPAID BILLS PRESENTED FOR APPROVAL 01/20/2025:
PAY EST #13 PUBLIC SAFETY
ABSOLUTE CONCRETE INC BUILDING BID PACKAGE #16
PAY EST #13 PUBLIC SAFETY
ACADEMY ROOFING & SHEET METAL CO BUILDING BID PACKAGE #7
ACCESS SYSTEMS LEASING
AIRGAS USA LLC
AMAZON CAPITAL SERVICES
AMAZON.COM
AMERICAN SOCIETY OF COMPOSERS
AUTHORS & PUBLISHERS
AMERICAN TEST CENTER INC
ANIL KUMAR
ANKENY SANITATION INC.
ATLANTIC BOTTLING CO
BACKGROUND INVESTIGATION BUREAU LLC
BAKER MECHANICAL INC.
BAX SALES INC
BIG GREEN UMBRELLA MEDIA INC
BOOT BARN INC
BOUND TREE MEDICAL
BRICK GENTRY BOWERS SWARTZ
BUSY BEE CONSTRUCTION
CAPITAL SANITARY SUPPLY
CARNEY & APPLEBY P.L.C.
COPIER LEASE
OXYGEN
FLOOR STAND CELL PHONE
CHARGING STATION
VOLLEY-LITE
VOLLEYBALLS/PORTABLE BALL CART
2025 MUSIC LICENSE
ANNUAL SAFETY INSPECTION- FIRE
TRUCK/GROUND LADDER
THERMOSTAT REBATE
JANUARY 2025 STATEMENT
CITY HALL POP MACHINE
16 YOUTH BASKETBALL COACH
BACKGROUND CHECKS
HVAC MAINTENANCE AGREEMENT
FITTINGS/CLAMPS/DRILL BITS
DECEMBER 2024 WAUKEE LIVING
JEANS- WARMENHOVEN
EMS SUPPLIES
DECEMBER 2024 STATEMENT
PAY EST #4 TRANSITE WATER MAIN
REPLACEMENT PHASE 4
CLEANER/TOILET PAPER/TUBE MOP
& HANDLE
2025 LEGISLATIVE/LOBBYING
17.66
659.09
146.52
151,164.46
166.62
96.95
26,278.20
587.65
9,205.13
43.86
52.65
35.42
39.96
44.52
25.01
69.42
18,668.35
3,405.03
69.42
9.35
1,297.72
10, 000.00
125,800.00
4,981.53
16,186.13
$705, 723.85
$7,837.50
14,278.50
281.06
55.95
524.01
1,023.63
445.00
1,150.00
30.00
181, 545.00
68.90
231.20
6,898.00
233.36
1,759.00
94.48
550.26
27,108.05
48,980.05
121.75
6,390.00
4
2025 NREMT REFRESHER
CENTRAL IOWA EMS DIRECTOR
CONFERENCE- WISE
85.00
CONTRACTED PROFESSIONAL
CERRIS SYSTEMS
MAINTENANCE SERVICE
9,563.14
CINTAS CORPORATION
MATS/SHOP TOWELS
533.10
CITY OF WAUKEE
DECEMBER 2024 STATEMENT
580.94
4TH QUARTER 2024 TRAFFIC SIGNAL
CITY OF WEST DES MOINES
BILLING
620.64
CLAYTON ENERGY CORPORATION
DECEMBER 2024 COMMODITY
798,793.18
CONSOLIDATED ELECTRICAL
CODEBOOK TABS
61.56
CORE & MAIN LP
GASKETS/PIPES/HEX BOLT & NUT KIT
2,551.06
CRYSTAL CLEAR BOTTLED WATER
WATER
103.89
JANUARY 2025 VUE
SUBSCRIPTION/MONTHLY DATA
CYPRESS SOLUTIONS INC
PLAN
510.00
SUBSCRIPTION RENEWAL- PUBLIC
DALLAS COUNTY NEWS - SUBSCRIPTION DEPT
WORKS
2.43
DALLAS COUNTY RECORDER
NOVEMBER 2024 STATEMENT
2,176.00
SERVICE DOORS CABLE
DAN'S OVERHEAD DOORS & MORE
REPLACEMENT
1,385.80
PAY EST #13 PUBLIC SAFETY
DDVI INC
BUILDING BID PACKAGE #1
278,808.85
JACKET COVERS/LIQUID PLASTIC
DEMCO INC.
ADHESIVE
1,007.99
DENMAN & COMPANY LLP
CONSULT- GAS UTILITY SALE
380.00
DEPARTMENT OF INSPECTIONS APPEALS AND
OPERATING PERMIT FEE/ANNUAL
LICENSING
INSPECTION FEE
225.00
DES MOINES WATER WORKS
JANUARY 2025 STATEMENT
508,227.55
DECEMBER 2024 STATEMENT-
DIRECTV
PUBLIC WORKS
247.24
EARL MAY SEED & NURSERY
SPHAGNUM PEAT
124.95
PAY EST #13 PUBLIC SAFETY
ELITE FIRE SPRINKLER SYSTEMS INC
BUILDING BID PACKAGE #11
61,693.00
FEB '25 HEALTH INSURANCE
EMPLOYEE BENEFIT SYSTEMS
MONTHLY PREMIUM
248,966.76
NOVEMBER 2024 AMBULANCE
EMS MANAGEMENT & CONSULTANTS INC
BILLING
18,809.63
FAREWAY STORES INC.
COOKIES
9.87
GLOVES/VESTS/EYEWEAR/ELECTRIC
FASTENAL COMPANY
AL TAPE
589.01
FASTSIGNS
A FRAME SIGNS- WINTERFEST
220.00
FIRE SERVICE TRAINING BUREAU
CERTIFICATION FEE- SCHUBERT
50.00
FIRST CHOICE COFFEE SERVICES
COFFEE/HOT CHOCOLATE
128.00
PAY EST #13 PUBLIC SAFETY
FORD METRO INC
BUILDING BID PACKAGE #8
63,130.35
FRESH CUT LAWNCARE LLC
GRASS CUTTING- CEMETERY
7,200.00
GALLS LLC
PANTS- MCNAMEE
524.83
GANNETT IOWA LOCALIQ
DECEMBER 2024 STATEMENT
2,503.80
GAS PRODUCTS SALES
SPRINGS
782.40
PAINTED WOODS NEIGHBORHOOD
GENUS LANDSCAPE ARCHITECTS
PARK
12,125.00
GIFTS GALORE
EASTER EGGS
888.00
GINA CAMPOS
YOUTH BASKETBALL SHIRTS
2,961.35
NEOGOV SUBSCRIPTION MARCH
GOVERNMENTJOBS.COM INC.
2025- MARCH 2O26
8,675.94
2024 CHEVROLET SILVERADO 1500
GRAHAM COLLISION
REPAIRS- VIN 6121
6,112.27
DECEMBER 2024 STATEMENT -
HEARTLAND CO-OP
WATER
132.08
TOILET PAPER/MULTIFOLD
HILLYARD INC
TOWELS/TRASH LINERS
868.15
PAY EST #13 PUBLIC SAFETY
HILSABECK SCHACHT INC
BUILDING BID PACKAGE #10
144,146.34
HIRTA PUBLIC TRANSIT
FY25- JAN/MARCH FUNDING
6,250.00
REPLACED SEALS AND CV/FIXED
HOTSY CLEANING SYSTEMS INC.
LEAKS/TESTED FUNCTIONS
1,367.01
HY-VEE
JANUARY 2025 STATEMENT
736.88
RIDGE POINTE PARKING LOT
I&S GROUP INC
RECONSTRUCTION
7,831.85
INFRASOURCE CONSTRUCTION LLC
PARK SIDE PLAT 1
49,722.21
INGRAM LIBRARY SERVICES
BOOKS
2,936.15
SGCIS JANUARY-MARCH 2O25
IOWA ASSOCIATION OF MUNICIPAL UTILITIES
SAFETY TRAINING
12,198.47
2025 SPRING TRAINING
IOWA ASSOCIATION OF WOMEN POLICE
CONFERENCE- VANDERMARK
100.00
FEBRUARY 2025 STATE SHARE OF
IOWA DEPARTMENT OF HUMAN SERVICES
GEMT
6,959.28
IOWA DEPT OF TRANSPORTATION
SALT BRINE
2,997.00
IOWA LIBRARY ASSOCIATION
MEMBERSHIP RENEWAL- JENNY
171.00
IOWA PLAINS SIGNING INC
CITY STICKERS
1,230.00
IOWA PRISON INDUSTRIES
STREET SIGNS
2,006.86
W DOUGLAS-MOVED 2 SCHOOL
IOWA SIGNAL INC
FLASHERS TO NEW LOCATIONS
3,280.00
IOWA STATE SHERIFFS & DEPUTIES
ASSOCIATION
MEMBERSHIP DUES- MCCLUSKEY
25.00
DEC '24 PEPM FEES FOR DEP
ISOLVED BENEFIT SERVICES
CARE/HRA/MED FSA
580.65
PAY EST #13 PUBLIC SAFETY
JORDISON CONSTRUCTION INC
BUILDING BID PACKAGE #2
17,029.89
KIMBALL MIDWEST
FITTINGS
63.18
KONICA MINOLTA BUSINESS SOLUTIONS USA
INC
QUARTERLY OVERAGE COSTS
1,475.39
PAY EST #13 PUBLIC SAFETY
KRUCK PLUMBING & HEATING CO INC
BUILDING BID PACKAGE #12
320,150.00
PAY EST #18 3RD ST ELEVATED TANK
LANDMARK STRUCTURES I LP
REPLCMT
170,221.00
INDOOR WINTER TENNIS LESSONS
LIFETIME ATHLETIC
SESSIONS 1 & 2
1,880.00
LINE-X OF DES MOINES
SPRAY IN BED LINER- VIN 5949
695.00
LUTHERAN CHURCH OF HOPE
FAMILY FEST ROOM RENTAL
250.00
LYLE SUMEK ASSOCIATES INC
2024 STRATEGIC PLANNING
7,700.00
MACQUEEN EQUIPMENT LLC
MESH SCREEN/NOZZLE
370.31
MARK LORBER
GAS WATER HEATER REBATE
50.00
ANNUAL WELLNESS CHECK-
MCCARVILLE COUNSELING SERVICES
HERRERA
135.00
MIRRORS/DRYWALL
MENARDS
ANCHORS/CORDLESS DRILL KIT
610.29
MERCY CLINICS OCCUPATIONAL MEDICINE
CLINIC
EMPLOYEE PHYSICALS
893.00
MERCY WEST PHARMACY
EMS MEDICATIONS
144.18
MID-IOWA ELECTRIC INC
LIGHTING REPAIRS & REPLACEMENT
915.00
JANUARY 2025 STATEMENT- PUBLIC
MI -FIBER LLC
SAFETY
909.15
MILLER & SONS GOLF CARS LLC
GOLF CART SEATS/CONTROLLERS
7,365.00
MUNICIPAL SUPPLY INC.
ANNUAL RNI SAAS FEE- SENSUS
21,856.20
BRAKE ROTOR AND PAD KIT/DISC
NAPA AUTO PARTS STORE
BRAKE PAD
1,017.13
NELSON TECHNOLOGIES INC
REGULATORS
7,845.28
NEW OPPORTUNITIES
2024 WAUKEE CARES
2,581.82
NIRANJAN REDDY SANAGARI
THERMOSTAT REBATE
30.00
NYEMASTER GOODE
KETTLESTONE LEGAL TRADEMARK
1,225.00
TAPE/WIPES/COFFEE/MASKS/KLEENE
OFFICE DEPOT
X/ENVELOPES
877.46
OMNISITE
1 YEAR WIRELESS SERVICE
2,030.00
PRE -EMPLOYMENT BACKGROUND
ONE SOURCE
CHECK
78.00
OPN ARCHITECTS INC
NEW PUBLIC SAFETY BUILDING
33,759.63
n.
CARB & CHOKE
CLEANER/DEGREASER/BRAKE
PEAK DISTRIBUTING
CLEANER
906.78
PETDATA INC
DECEMBER 2024 FEES
52.98
PLAYAWAY PRODUCTS LLC
BOOKS/AUDIO BOOKS
294.44
PLAY -PRO RECREATION LLC
INSTALLATION OF EQUIPMENT
224,902.00
PLUMB SUPPLY COMPANY
LED TOWER LIGHTS
358.00
POMP'S TIRE SERVICE INC
SCRAP DISPOSAL FEES
48.00
POWERNET
DECEMBER 2024 STATEMENT
20.86
REPAIR BRACKET FOR ROAD
RC WELDING
GRADER
604.80
REAL FOOD 4 KIDS
2024 FALL COOKING CLUB
1,260.00
DIRECTIONAL BORE GAS
REGAL UNDERGROUND CONSTRUCTION INC.
SERVICE/GAS MAIN
21,000.00
RIGHTY TIGHTY VENTURES
CAMP BRAINIAC
480.00
RYAN COMPANIES US INC
PUBLIC SAFETY PROJECT
112,744.00
E-
SARAH BAKER
READERS/AUDIOBOOKS/PODCASTS
175.00
CLEANING SERVICES- PUBLIC
SBS SERVICES GROUP LLC
WORKS
5,153.89
SCHNEIDER GRAPHICS INC.
REMOVAL OF GRAPHICS- VIN 2854
278.30
SECURITY EQUIPMENT INC
BEST/EVEREST KEYS- CITY HALL
14.00
SHERWIN WILLIAMS CO
PAINT/PAINTBRUSH/ROLLER COVERS
320.67
IGNITION COIL REPLACEMENT- VIN
SHOTTENKIRK CHEVROLET-PONTIAC
0302
682.83
SIDEKICK DEVELOPMENT
PUBLIC SAFETY BUILDING PROJECT
11,000.00
PAY EST #13 PUBLIC SAFETY
SKOLD DOOR & FLOOR COMPANY INC
BUILDING BID PACKAGE #9
119,375.76
SMITH FERTILIZER GRAIN
BEET RTU
3,141.88
SPLAW PROPERTIES LLC
FEBRUARY 2025 ANNEX LEASE
4,724.70
STAPLES BUSINESS CREDIT
PAPER BOWLS/PAPER PLATES
313.81
STATE STEEL OF DES MOINES
HOT ROLLED FLAT
175.84
HORN AND BRAKE LIGHT REPAIRS-
STIVERS FORD
VIN 7050
1,607.91
CONSTRUCTION TESTING SERVICES -
TEAM SERVICES INC
GOLF COURSE
2,467.56
TECH 24 - COMMERCIAL FOODSERVICE
ICE MACHINE PREVENTATIVE
REPAIR INC
MAINTENANCE
600.29
SWITCHES/OPTI-SEAL RINGS/MINI
TERMINAL SUPPLY CO.
LAMP/LED BULBS
275.15
TERRACON
PUBLIC SAFETY PROJECT
6,142.51
THE HOME DEPOT PRO
FLOOR CHAIR MAT
77.99
LIBRARY SOLUTION SOFTWARE
THE LIBRARY CORPORATION
RENEWAL
14,251.63
TRANSUNION RISK AND ALTERNATIVE DATA
SOLUTIONS INC
TLO ACCESS
75.00
TREASURER STATE OF IOWA
DEC '24 WATER EXCISE TAXES
31,047.65
TREASURER STATE OF IOWA
DEC '24 SEWER SALES TAXES
5,667.73
TREASURER STATE OF IOWA
DEC'24 GAS SALES TAXES
35,043.86
DEC '24 STORM WATER SALES
TREASURER STATE OF IOWA
TAXES
3,243.77
TRUCK EQUIPMENT INC
MOUNT BASE
167.38
TRUGREEN
LAWN SERVICE- LIBRARY
299.05
PAY EST #13 PUBLIC SAFETY
TSF STRUCTURES INC
BUILDING BID PACKAGE #4
8,312.50
REPAIRS- SEAL KIT/EXHAUST
TT TECHNOLOGIES INC
RING/ROLL PIN KIT/SPRING
508.00
UNITED PARCEL SERVICE
SHIPPING
17.45
UNIVERSAL PRINTING SERVICES
ACH DIRECT DEPOSIT STATEMENTS
964.95
UNIVERSITY OF IOWA HYGIENE
TESTING FEES
1,702.50
RANDOM DRUG SCREENS/PRE-
UPHDM OCCUPATIONAL MEDICINE
EMPLOYMENT DRUG SCREENS
444.58
UTILITY SAFETY AND DESIGN INC.
DECEMBER 2024 RETAINER FEES
540.00
7
PAY EST #13 PUBLIC SAFETY
VAN MAANEN ELECTRIC INC.
BUILDING BID PACKAGE #13
VAN METER INDUSTRIAL INC
THERMOSTAT WIREM/IRE BAROSTAT
WASTEWATER RECLAMATION AUTHORITY
JANUARY 2025 FEES
DECEMBER 2024 STATEMENT-
WAUKEE HARDWARE & VARIETY
PARKS & REC
PAY EST #13 PUBLIC SAFETY
WENTHOLD EXCAVATING
BUILDING BID PACKAGE #15
JANUARY 2025 STATEMENT- NO 911
XENIA RURAL WATER DISTR
UTE AVE LODGE
`TOTAL'
PAYROLL 01/17/2025:
ABRAMOWITZ, LEVI
$3,135.51
ADAMS, CINDY
124.55
ADKINS, COREY
2,102.88
AHRENS, ELIZA
1,659.40
ALLEN, JACKSON
864.41
ANDERSON, SARA
1,860.22
ARRIAGA, ANA
385.32
AUGELLO, DENA
27.55
AVON, JAMES
2,511.38
BAKER, LAURIE
1,578.53
BAKER, RANDY
2,251.68
BASTOW, RACHELLE
2,191.20
BATTANI, TESSA
87.04
BAUMAN, LISA
1,545.51
BEEHLER, EMILY
2,077.01
BEHRENS, HEATHER
3,353.35
BELDEN, DREW
1,004.76
BERGMAN, ANNASTASIA
679.70
BLACK, HUNTER
1,635.82
BLOOM, MEGHAN
950.94
BOTTENBERG, RICHARD
679.70
BOYD, ISAAC
1,924.90
BOYLE, GAVIN
1,983.50
BREIT, RACHEL
629.13
BROWN, ANGALEA
2,047.92
BROWN, JENNIFER
2,616.23
BROWN, NATHAN
2,626.20
BRUENING, BENJAMIN
590.99
BUNKOFSKE, NICOLE
1,540.04
BURKHART, LINDA
3,975.62
BURKHART, MARK
25.00
CAMPBELL, SCOTT
2,297.06
CARDWELL, AARON
181.54
CARPENTER, PAUL
2,057.20
CARROLL, JOSEPH
2,801.05
CHAMBERS, KYLE
2,961.07
CHRISTENSEN, AARON
1,916.34
CHRISTENSEN, ABAGAIL
1,885.35
CICHOSKI, KELLI
2,634.44
CLARKE, COURTNEY
1,180.43
CLAYTON, KRISTIN
129.08
CLEMEN, ANTHONY
2,398.67
COOPER, HOLLY
65.84
CORKREAN, JENNIFER
2,051.81
COUGHLIN, TONI
1,104.76
CRAMBLET, ELIZABETH
2,464.77
8
696,098.20
1,192.73
171, 681.25
791.85
28,259.46
293.20
$4, 706, 462.76
CRONE, CHRISTINE
584.04
CROSS, JONATHAN
1,076.41
CUNNINGHAM, SCOTT
3,542.74
DANHAUER, HARRISON
2,008.41
DANIEL, COLE
2,187.83
DEBOER, MELISSA
2,961.13
DEETS, BRADLY
5,470.08
DEZEEUW, DAVID
2,723.42
DODGE, JUSTIN
1,894.96
DOWNING, RACHEL
2,780.46
EDWARDS, DANAE
2,520.05
FITZSIMMONS, NATHAN
1,722.36
FLUGGE-SMITH, JAMIE
2,224.15
FORBES, MEGAN
45.07
FREDERICK, JUSTIN
2,565.80
FREDERICKSEN, BROCK
1,709.76
FREEMAN, MATTHEW
2,212.29
FROEHLICH, WILLIAM
375.97
FYFE, JUSTIN
2,082.17
GAVIN, HALEY
1,115.43
GEHLING, HAILEY
1,118.80
GIBBS, AUSTIN
1,922.10
GIBSON IV, WILLIAM
2,185.34
GIBSON, TALEN
84.04
GILCHRIST, NICHOLAS
2,381.89
GITZEN, ROBERT
2,399.15
GOINS, ANDREA
2,872.75
GOLAFSHAN, FARHOUD
1,958.69
GOULDEN, JENNIFER
1,797.47
GREER, CRAIG
383.73
GREIF, LOGAN
921.86
GROVE, ROBERT
679.04
GUTTENFELDER, ALEXIS
2,333.54
HACKETT, MICHAEL
2,099.25
HALL, ANDRE
120.66
HALSEY, KYLE
2,086.75
HANSEN, BROOK
2,512.25
HANSON, LAURA
1,809.92
HEIMANN, RONALD
2,181.44
HENTGES, ERIC
2,088.84
HERRERA, MELVIN
2,466.31
HIGGINS, AUDREY
1,658.71
HILDEBRAND, JORDYN
779.67
HILGENBERG, ADAM
1,499.72
HOLMES, HOLLY
1,842.33
HUSTED, TROY
2,697.88
HUTCHINSON, NICHOLAS
2,093.18
HUTTON, JOSHUA
2,879.97
JACKSON, COLE
2,498.39
JERMIER, MATTHEW
3,853.85
JOHNSON, LEVI
1,873.65
JOHNSON, WYATT
1,612.73
KAPPOS, SARA
3,490.14
KASS, ANDREW
3,534.88
KASS, LANEY
500.41
KELLER, CHRISTOPHER
2,225.56
KEPFORD, CHASE
2,071.91
KICKBUSH, CHRISTOPHER
2,340.74
KLEINWOLTERINK, COLE
2,725.60
KLEVER, JUDY
1,430.54
KNEPPER, AARON
116.18
KNUST, DANIEL
2,158.63
KOESTER, RUDY
4,312.42
KREKLAU, ROBERT
998.56
LARSON, KENNETH
647.32
LARSON, KRISTINE
3,622.89
LAUGHRIDGE, DANIEL
2,108.03
LE, SON
3,800.90
LEMKE, NEIL
3,662.41
LEVSEN, BRYAN
3,295.11
LEWIS, CLINTON
1,598.57
LINDSAY, MICHELLE
2,252.77
LOCKHART, MEGAN
746.99
LOVETINSKY, TRACY
2,081.11
LOVINGGOOD, ROBADEEN
1,024.86
LUTRICK, RACHAEL
2,255.39
LYNCH, JEREMY
1,719.43
MADURO, CHRISTINE
2,377.78
MAGEE, TYLER
888.67
MANNING, JOSHUA
2,853.77
MAREAN, JOSHUA
1,932.00
MAREK, JAMES
3,339.15
MCATEE, TALIA
1,698.45
MCCLUSKEY, ERIC
4,243.15
MCNAMEE, ISAIAH
2,118.57
MEAD, CATELYN
189.24
MEADER, LISA
248.32
MEEKER, BRYCE
2,300.44
MELLENCAMP, JEFFREY
3,760.70
MERSEAL, BRETT
2,816.27
MINIKUS, JOSHUA
2,945.15
MINTZER, LAUREN
563.81
MORAVEC, CODY
2,338.67
MORRIS, ASHLEY
2,836.13
MURRA, BRIAN
3,787.58
NEHLS, DOUGLAS
58.08
NEWBURY, NICHOLAS
2,130.47
NICHOLS, ANDREW
2,137.01
OLDHAM, JAMES
2,786.03
OSBORN, RYAN
413.27
OSBORN, SARAH
2,113.80
OSBORNE, NICHOLAS
3,338.05
OSTRING, KATHLEEN
2,230.03
PATTERSON, KEVIN
2,038.52
PAYNE, THOMAS
2,057.20
PENNING, RYAN
1,765.18
PERKINS, JACOB
2,283.97
PETTIT, BRANDON
3,729.56
PFORTS, ROGAN
1,671.50
PITT, DYLAN
1,776.32
PIZINGER, JAMES
1,785.00
PORTER, NICKOLAS
346.07
QUAM, BRADLEY
1,999.89
RASH, RONALD
2,708.06
REAMAN, ETHAN
2,398.35
RICHARDSON, DACE
1,740.18
10
ROBBINS, CORBY
2,379.25
ROBINSON, CLINT
4,058.91
ROBINSON, NATHANIEL
1,545.33
ROSENOW, MELANIE
670.15
ROTH, TITO
1,950.92
ROTSCHAFER, CARMEN
805.62
ROTTINGHAUS, BRIDGET
1,698.45
ROYER, TIMOTHY
3,618.27
RUSHER, LUCIUS
2,907.08
RYAN, AMY
157.28
SCHAUFENBUEL, KARI
1,629.06
SCHUBERT, JOSEPH
697.82
SCHUETT, REBECCA
2,986.88
SCHULTZ, JEFFREY
2,573.53
SEDDON, JOSH
3,112.82
SEELY, AUSTEN
433.14
SHAFFER, CHET
2,819.07
SHIELDS, JOHN
2,276.39
SINCLAIR, BENJAMIN
679.04
SLYCORD, JASON
2,302.01
SMITH, BLAKE
2,595.59
SMOLIK, MEGAN
1,991.74
SNOW, SUSAN
180.72
SOFEN, NATASHA
38.73
SPOSETO, CADEN
2,252.00
SPOSETO, MACKENZIE
3,324.98
STANISH, LAURA
1,896.63
STEENHOEK, ANDREW
1,805.79
STEINKE, KURT
1,234.66
STEPHENS, CLINT
208.88
STEVENS, NATALIE
179.03
STEWARD, ERIC
1,849.19
STIFEL, DALTON
2,162.28
STOCKTON, BRIAN
2,683.38
SUTTON, STEFANIE
120.48
SWANSON, JOSHUA
1,957.33
TAYLOR, CHRISTINA
159.63
TAYLOR, RILEY
91.44
THAYER, CHANDLER
2,247.58
THOMPSON, JACOB
65.84
TOMLINSON, WALTER
25.61
TOWNSEND, MCKENNA
2,904.40
TRENT, JARED
1,389.62
TRIBOLET, MARIN
90.04
TYSDAL, THOMAS
3,544.61
VANDEKAMP, JOSHUA
2,999.58
VANDER WILT, MARIE
627.57
VANDERMARK, REBECCA
2,164.37
VENTO, NICHOLAS
1,935.46
VIZCARRA, RICARDO
25.00
WALKER, ZACHARY
2,388.61
WALTERS, JACOB
935.19
WARMENHOVEN, MICHAEL
1,600.73
WERNIMONT, THOMAS
538.38
WERTS, DANIEL
2,518.51
WESTON STOLL, KERI
2,412.81
WHITE, JASON
1,922.76
WHITE, KATHERINE
1,603.83
11
WILLIAMS, SUSAN
2,273.97
WISE, NATHAN
3,942.27
WOOD, DANIEL
1,000.28
WRIGHT, MICHAEL
2,530.18
YOUNG, DAWN
1,731.93
YOUNG, JOHNATHAN
2,625.86
YOUNG, NOLAN
2,434.53
YOUSO, ANTHONY
1,702.38
"TOTAL'
$427, 972.97
B. Consideration of approval of City Council Minutes of 01/06/2025 Regular Meeting, 01/13/2025 Work
Session
C. Consideration of approval of motion approving 12/25/2024 legal services invoice
D. Consideration of approval of receipt and file of a Mayor's Proclamation of Slavery and Human
Trafficking Prevention and Awareness Month
E. Contracts, Agreements:
1. Consideration of approval of a resolution approving Overhead Door Maintenance Services
Proposal [Waukee Public Works Facility] (Resolution #2025-034)
2. Consideration of approval of a resolution approving Amended Service Provider Agreement with
Stratus Building Solutions [Custodial Services] (Resolution #2025-035)
3. Consideration of approval of a resolution approving Ahlers & Cooney, P.C., Engagement
Agreement, 2025 Public Improvement Contract Proceedings (Resolution #2025-036)
4. Consideration of approval of a resolution approving contract and bond [University Avenue Area
Improvements Phase 1 Project] (Resolution #2025-037)
5. Consideration of approval of a resolution approving Farm Lease — Fixed Cash Rent [Mike Erdman]
(Resolution #2025-038)
6. Consideration of approval of a resolution approving Partial Release of Development Agreement
with Temple Holdings, LP [NW Douglas Parkway Agreement] (Resolution #2025-039)
F. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage:
1. Consideration of approval of a motion approving Change Order No. 9 (Combined) for the Waukee
Public Safety Building Project, increasing the contract in the amount of $21,307.56
2. Consideration of approval of a motion approving Change Order No. 10/Construction Management
Services Agreement to Ryan Companies, US, Inc., for the Waukee Public Safety Building Project,
amended Schedule of Fees
3. Consideration of approval of a motion approving Payment Estimate No. 13 (Combined) for the
Waukee Public Safety Building Project in the amount of $1,758,884.09
4. Consideration of approval of a motion approving Payment Estimate No. 18 to Landmark Structures
for the 3rd Street Elevated Storage Tank Replacement Project in the amount of $170,221.00
5. Consideration of approval of a motion approving Payment Estimate No. 4 to Busy Bee
Construction, LLC, for the Transite Water Main Replacement Phase 4 Project in the amount of
$48,980.05
6. Consideration of approval of a resolution accepting public improvements [Indi Run Plat 7]
(Resolution #2025-040)
7. Consideration of approval of a resolution accepting public improvements [Parkside Plat 1 ]
(Resolution #2025-041)
8. Consideration of approval of a resolution correcting scrivener's error and amending Resolution No.
2025-026 to correct the total final construction cost [2023 Asphalt Overlay Improvements Project,
Ashworth Drive from 4"' Street to 10"' Street] (Resolution #2025-042)
G. Consideration of approval of a resolution amending the original resolution, approved on April 3, 2023,
said Resolution Approving and Authorizing a Loan and Disbursement Agreement with the Iowa
Finance Authority and Authorizing and Providing for the Issuance of Sewer Revenue Capital Loan
Notes, Series 2023A, in Order to Provide for the Funding of a Sponsored Project Under the Terms of a
New Series 2023A Note to be Issued in the Principal Amount of $14,129,000, which includes approval
of a Supplemental Tax Exemption Certificate [$14,129,000 Sewer Revenue Capital Loan Notes, Series
2023A (Little Walnut Creek - Sponsored Project)] (Resolution #2025-043)
H. Consideration of approval of a resolution designating a perpetual date and time of October 31 between
the hours of 6:00 p.m. and 8:00 p.m. for Trick or Treat Night in the City of Waukee unless otherwise
determined for special circumstances (Resolution #2025-044)
I. Consideration of a motion setting February 18, 2025, as the date of public hearing on an ordinance to
amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from R-2
[One & Two Family Residential District] to R-2 [One & Two Family Residential District] /PD-1 [Planned
Development Overlay]; and from R-2 [One & Two Family Residential District] /PD-1 [Planned
Development Overlay District] to R-2 [One & Two Family Residential District] (Remington Pointe)
12
2) 2025 Appointments
A. Mayor's Appointment and Resolution: Consideration of approval of a resolution
approving mayor's appointment of Executive Committee Subarea nominees to the
Des Moines Area Metropolitan Planning Organization (MPO) — Mayor Clarke
appointed herself and Mike Jones of Windsor Heights to the committee. Council
Member Crone moved to approve the resolution; seconded by Council Member Pierce.
Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None. Absent: Bottenberg.
Motion carried 4 — 0 — 1. (Resolution #2025-045)
B. Mayor's Appointment and Resolution: Consideration of approval of a resolution
approving mayor's appointment of representation to the Heart of Iowa Regional
Transit Agency (HIRTA) Transportation Advisory Group (TAG) — Mayor Clarke
appointed Director of Economic Development Brown as primary representative and
Assistant City Administrator Osborne as alternate. Council Member Sinclair moved to
approve the resolution; seconded by Council Member Grove. Results of vote: Ayes:
Crone, Grove, Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0
— 1. (Resolution #2025-046)
C. Mayor's Appointment and Resolution: Consideration of approval of a resolution
approving mayor's appointment or reappointment of citizen members to the
various City boards and commissions — Mayor Clarke made the following
appointments:
Board of Adjustment, term ending 01/31/2030: Cole Bisgard
Board of Appeals, term ending 01/31/2030: Michael Prospero
Park Board, terms ending 01/31/2028: Keshia Fields, Melissa Stotz, Chris Backstrom
Planning & Zoning Commission, terms ending 01/31/2030: Jason Tuel, Megan Bankole
Public Art Advisory Commission, terms ending 01/31/2028: Weston Mallgren, Kathryn
Murray, Abbey Christiansen
Council Member Grove moved to approve the resolution; seconded by Council Member
Sinclair. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None. Absent:
Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2025-047)
3) Kettlestone Central — Retail Phase 1
A. Resolution: Consideration of approval of a resolution approving preliminary plat —
Council Member Pierce moved to approve the resolution; seconded by Council Member
Crone. Planning Coordinator DeBoer reviewed the preliminary plat, final plat and site
plan for two retail buildings. The final plat consists of six lots and two outlots; the
proposed retail buildings are on Lots 1 and 3. Ms. DeBoer noted site parking, signage,
ingress/egress, privately -owned utilities, stormwater detention and exterior building
elevations. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None. Absent:
Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2025-048)
B. Resolution: Consideration of approval of a resolution approving final plat
[Kettlestone Central South Plat 4 — Council Member Crone moved to approve the
resolution; seconded by Council Member Grove. Results of vote: Ayes: Crone, Grove,
Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1.
(Resolution #2025-049)
C. Resolution: Consideration of approval of a resolution approving site plan —
Council Member Sinclair moved to approve the resolution; seconded by Council
Member Grove. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None.
Absent: Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2025-050)
4) Painted Woods West Townhomes Plat 3
A. Resolution: Consideration of approval of a resolution approving preliminary plat —
Council Member Sinclair moved to approve the resolution; seconded by Council
Member Grove. Planning Coordinator DeBoer reviewed the preliminary plat, final plat
and site plan for 42 two-story townhome units, each on individual lots and with a two -car
attached garage. The development includes private interior streets and utilities. Ms.
DeBoer reviewed stormwater detention, landscape buffers and exterior building
13
elevations. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None. Absent:
Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2025-051)
B. Resolution: Consideration of approval of a resolution approving final plat
[Kett/estone Central South Plat 4 — Council Member Crone moved to approve the
resolution; seconded by Council Member Pierce. Results of vote: Ayes: Crone, Grove,
Pierce, Sinclair. Nays: None. Absent: Bottenberg. Motion carried 4 — 0 — 1.
(Resolution #2025-052)
C. Resolution: Consideration of approval of a resolution approving site plan —
Council Member Grove moved to approve the resolution; seconded by Council Member
Sinclair. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None. Absent:
Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2025-053)
5) Street Resurfacing Project, Ashworth Drive from 2"d Street to 4tn Street/Waco Place
from Ashworth Road to Wilson Street
A. Motion: Consideration of approval of a motion approving Change Order No. 3 to
Grimes Asphalt & Paving Corporation, decreasing the contract in the amount of
$63,382.55 — Council Member Pierce moved to approve; seconded by Council Member
Crone. Public Works Director/City Engineer Koester summarized the project change
orders. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None. Absent:
Bottenberg. Motion carried 4 — 0 — 1.
B. Resolution: Consideration of approval of a resolution accepting public
improvements — Council Member Crone moved to approve the resolution; seconded by
Council Member Grove. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays:
None. Absent: Bottenberg. Motion carried 4 — 0 — 1. (Resolution #2025-054)
(J) Reports — Reports made by City Administrator Deets, Council Member Crone.
Council Member Sinclair moved to adjourn; seconded by Council Member Grove. Ayes: All. Nays:
None. Motion carried 4 — 0.
Meeting Adjourned at 6:04 p.m.
Courtney Clarke, Mayor
Attest:
V' J&A&&Vf
Rebecca D. Schuett, City Clerk
14