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WAUKEE CITY COUNCIL MINUTES
SPECIAL MEETING
April 7, 2025
A. Call to Order – The special meeting of the Waukee City Council was called to order by Mayor Clarke
at 5:31 p.m. at Waukee City Hall, 230 W. Hickman Rd.
Pledge of Allegiance
B. Roll Call – The following members were present: Mayor Courtney Clarke; Council Members R. Charles
Bottenberg, Chris Crone, Rob Grove, Anna Bergman Pierce, Ben Sinclair. Absent: None.
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Finance
Director Linda Burkhart, Accounting Manager Rachel Downing, Community Development Director Andy
Kass, Public Works Director/City Engineer Rudy Koester, Director of Human Resources Michelle
Lindsay, Director of Economic Development Jennifer Brown, Parks & Recreation Director Matt Jermier,
Technology Services Director Son Le, Director of Marketing & Communications Heather Behrens,
Police Chief Chad McCluskey, Police Sgt. Brandon Pettit, City Clerk Rebecca D. Schuett, City Attorney
Steve Brick.
C. Agenda Approval – Council Member Bottenberg moved to approve the agenda; seconded by Council
Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None.
Motion carried 5 – 0.
D. Public Hearings:
1) On the FY2026 Proposed Property Tax for the City of Waukee pursuant to Iowa Code 24.2A
– 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. Finance
Director Burkhart stated that Dallas County had mailed property tax statements to Waukee
property owners. The City of Waukee proposed tax levy would be lowered by $0.15 per $1,000,
which equates to an approximate 1.16% tax increase for most residents. Ms. Burkhart then
reviewed the proposed uses for additional funding, including staffing, vehicles, equipment and
increased operating costs. Mayor Clarke invited public comment: 1) Veronica Lack, Dallas County
Soil and Water Conservation Commissioner, stated that the budget should also address water
quality issues. 2) Rich Peters, 110 Abigail Ln., asked about the total annual budget amount and
primary expenditures; Ms. Burkhart answered Mr. Peters’ questions. Mayor Clarke clarified that
this public hearing related to setting the maximum property tax rate; the budget public hearing is
scheduled for the April 21 regular meeting.
Council Member Bottenberg moved to adjourn; seconded by Council Member Grove. Ayes: All. Nays:
None. Motion carried 5 – 0.
Meeting Adjourned at 5:42 p.m.
____________________________________
Courtney Clarke, Mayor
Attest:
________________________________________
Rebecca D. Schuett, City Clerk
I1B
WAUKEE CITY COUNCIL MINUTES
April 7, 2025
(A) Call to Order – The regular meeting of the Waukee City Council was called to order by Mayor
Clarke at 5:45 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom.
(B) Pledge of Allegiance (done at earlier special meeting)
(C) Roll Call – The following members were present: Mayor Courtney Clarke; Council Members R.
Charles Bottenberg, Chris Crone, Rob Grove, Anna Bergman Pierce, Ben Sinclair. Absent:
None.
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne,
Finance Director Linda Burkhart, Accounting Manager Rachel Downing, Community
Development Director Andy Kass, Public Works Director/City Engineer Rudy Koester, Director of
Human Resources Michelle Lindsay, Director of Economic Development Jennifer Brown, Parks
& Recreation Director Matt Jermier, Technology Services Director Son Le, Director of Marketing
& Communications Heather Behrens, Police Chief Chad McCluskey, Police Sgt. Brandon Pettit,
City Clerk Rebecca D. Schuett, City Attorney Steve Brick.
(D) Open Forum – 1) Linda Adams, 350 Denlee Dr., asked the City to consider hiring an animal
control officer, citing a recently approved agreement with AHeinz57 to board stray dogs but not
cats. She added that, if cats needed to be licensed with the City for animal control purposes,
there should also be a solution for stray and feral cats. She suggested several partnership
opportunities to address stray and feral cats and asked the City to consider implementing a TNR
(trap, neuter, release) program. 2) Rebecca Johnson, 95 NE Badger Ln., expressed concerns
with plastic netting used with sod, stating that the broken-down pieces enter the water system.
She suggested a fully biodegradable product and asked to be part of a future council agenda to
discuss the matter. 3) Gina Tuttle, 1520 SE Oxford Dr., stated that she was in attendance to
support Linda Adams’ concerns on animal control, adding that the Iowa Department of Natural
Resources (DNR) provides guidance on controlling feral cats but offers no other resources. She
then shared some statistics on feral cats and asked the City what other options had been
considered to address the problem. 4) Veronica Lack, Dallas County Soil and Water
Conservation Commissioner, spoke on water quality concerns. 5) Joan Ross, 450 SE
Rosenkranz Dr., stated that cats should be licensed, adding that responsible pet owners will
take care of their animals. 6) Rich Peters, 110 Abigail Ln., voiced his concerns with scooters,
asking if there was a City ordinance to address their speed and whether they are allowed on
sidewalks.
(E) Agenda Approval – Council Member Bottenberg moved to approve the agenda; seconded by
Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair.
Nays: None. Motion carried 5 – 0.
(F) Presentations:
1) Iowa League of Cities “If I Were Mayor” Essay Contest Award – Kate Han – Katie
Wheeler with the Iowa League of Cities reviewed the essay contest criteria. Mayor Clarke
presented Waukee Community School District student Kate Han with the award.
(G) Public Hearings:
1) On an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by
rezoning certain property from A-1 and C-1 to M-1, a parcel known as I-80 West
Industrial – 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. Community Development Director Kass reviewed the application to
rezone approximately 2 acres for the development of a flex use warehouse building. There
has been no correspondence received either for or against the rezoning application; the
proposal is consistent with the City’s Comprehensive Development Plan. Mayor Clarke
invited public comment; no comments were made by the public in attendance.
2
(H) Public Hearing Action Items:
1) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning
Ordinance, City of Waukee, Iowa, by rezoning certain property from A-1 and C-1 to M-
1, a parcel known as I-80 West Industrial [introduction; first reading] – Council Member
Sinclair introduced the ordinance and moved to approve the first reading in title only;
seconded by Council Member Crone. Results of vote: Ayes: Bottenberg, Crone, Grove,
Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
(I) Action Items:
1) Consent Agenda: Council Member Bottenberg moved to approve the Consent Agenda;
seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove,
Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
A. Consideration of approval of 04/07/2025 Bill List; 03/28/2025 Payroll:
Total Unpaid Bills Presented for Approval: $1,712,707.38
Total Checks Issued Prior to Council Approval:
Regular Checks:
(A) Prior to Last Council Meeting 891,380.71
(B) After Last Council Meeting 20,983.11
(C) Payroll Taxes & Reimbursements 414,939.18
Utility Refunds -
Payroll Checks Issued:
(D) 03/28/2025 425,202.95
*TOTAL* $3,465,213.33
FY 2025 Fund Recap: Expenditures Revenues
Budgeted Year To Date Budgeted Year To Date
010 General Fund $23,563,544 $17,289,466 $23,512,164 $18,449,627
011 General Fund-Hotel/Motel Tax 316,050 377,484 307,500 181,574
060 Road Use Tax Fund 3,903,594 2,736,068 3,594,500 2,802,659
070 Firemen's Association - - - -
080 Library Foundation - - - -
085 Asset Forfeitures - - - -
110 Debt Service Fund 13,556,578 3,245,533 17,015,460 7,463,874
111 Special Assessments Fund - - - 27,145
120 North Residential TIF 786,638 - 912,978.00 859,602
121 Hickman West Indust Park TIF 569,094 - - -
123 Waukee Urban Renewal Area TIF Fund 80,000 28,666 2,426,040 2,343,069
124 Gateway Urban Renewal 5,923,932 205,062 6,926,015 5,771,113
125 Autumn Ridge Urban Renewal 501,855 - 893,540 846,116
126 Waukee West Urban Renewal 2,500 - - -
127 Southwest Business Park 142,900 99,478 151,645 98,674
128 Waukee Central URA 213,500 - - -
129 Towne Center Commercial TIF 15,000 2,073 - -
130 Quarter Commercial TIF 454,600 9,376 448,117 443,875
131 Kettlestone Residential TIF 2,500 - - -
132 Kettlestone Commercial TIF 10,000 - - -
210 Employee Benefits Fund 2,830,000 - 2,812,319 2,679,612
211 Local Option Sales Tax 1,238,469 - 6,570,000 4,291,229
212 Public Improvement Fund - - 660,000 547,620
250 Emergency Levy Fund - - - 682
327 Capital Projects 70,639,750 30,346,471 46,975,000 27,135,434
510 Water Utility Fund 9,328,765 5,869,750 10,313,700 8,586,901
520 Sewer Utility Fund 10,125,823 4,507,855 8,516,000 8,271,033
521 University Ave Trunk Sewer Project - - - 21,664
522 Waste Water Treatment Pl - - - 1,495
3
523 E Area Pump Sta Treatment - - - 5,244
540 Gas Utility Fund 10,302,714 7,570,973 10,354,500 9,512,200
560 Storm Sewer Utility Fund 1,958,460 1,207,181 1,903,500 1,885,040
570 Utility Bill Fund 556,400 357,850 513,500 357,445
590 Solid Waste Collect & Rcycl Fund 1,932,110 1,846,657 2,003,500 1,577,092
750 Golf Course Fund 1,023,010 715,933 849,500 762,706
810 Equipment Revolving Fund - - - -
*TOTAL*$159,977,786 $76,415,874 $147,659,478 $104,922,724
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 04/07/2025:
BOB BROWN CHEVROLET VEHICLE REPAIR- VIN 8095 $2,172.59
CITY OF WAUKEE HEALTH INSURANCE DEDUCTION 22,853.90
CLAYTON ENERGY CORPORATION FEBRUARY 2025 COMMODITY 886,785.13
DOLL DISTRIBUTING LLC BEER DELIVERY 753.15
DOLL DISTRIBUTING LLC BEER DELIVERY 500.40
EFTPS FICA TAX WITHHOLDING 149,761.57
HY-VEE WAUKEE BEER/ALCOHOL 872.05
ICMA RETIREMENT TRUST 457 ICMA RETIREMENT 18,539.36
IOWA BEVERAGE SYSTEMS INC BEER DELIVERY 408.40
IOWA BEVERAGE SYSTEMS INC BEER DELIVERY 273.60
IOWA DEPARTMENT OF HUMAN SERVICES APRIL 2025 STATE SHARE OF GEMT 6,673.65
IOWA DEPT OF HUMAN SERVICES CHILD SUPPORT 331.03
IPERS IPERS DEDUCTIONS 195,857.01
ISOLVED BENEFIT SERVICES INC SECTION 125 MEDICAL DEDUCTIONS 9,205.13
SAM'S CLUB
MARCH 2025
STATEMENT/MEMBERSHIP FEES 1,261.44
TREASURER STATE OF IOWA STATE WITHHOLDING TAXES 18,391.18
US POSTAL SERVICE MARCH 2025 REGULAR BILLS 3,461.29
WELLS FARGO COMMERCIAL CARD WELLS FARGO CREDIT CARD 9,976.12
*TOTAL*$1,328,077.00
UNPAID BILLS PRESENTED FOR APPROVAL 04/07/2025:
# 1 LAWN CARE AND LANDSCAPING LLC MULCH $14,500.00
A.J. ALLEN MECHANICAL CONTRACTORS INC. REPLACE EXPANSION TANK 4,481.88
ACCESS SYSTEMS LEASING COPIER LEASE 133.44
ADEL AUTO PARTS HYDRAULIC FILTER 41.22
AHLERS & COONEY PC
WEST AREA TRUNK SEWER
EXTENSION- PHASE 3 3,340.00
ALBAUGH MCGOVERN - ANKENY AMERICAN
LEGION POST 42 FLAGS FOR CITY 1,000.76
ALL STAR CONCRETE LLC
PAY EST #17 T AVE CORRIDOR IMP
&PUB SAFETY GRADING 19,152.00
ALTEC INDUSTRIES INC HARD BODY TOTE/BUCKET HOOKS 216.99
AMAZON CAPITAL SERVICES
ROCKS/TISSUE
PAPER/GAMES/TOYS/FLOWER POTS 1,256.32
AMAZON.COM DESK MOUNT DUAL MONITOR ARMS 2,851.21
ANKENY SANITATION INC. APRIL 2025 STATEMENT 183,941.33
ARNOLD MOTOR SUPPLY
BRAKE DRUM/BRAKE
CHAMBER/BRAKE KIT 992.29
ASCENDANCE TRUCKS MIDWEST LLC
ELBOW ASSY/HIGH PRESSURE
HOSE/GASKETS 639.74
AT&T MOBILITY
MARCH 2025 STATEMENT- PUBLIC
WORKS 4,888.21
BACKGROUND INVESTIGATION BUREAU LLC
6 PROGRAM CONTRACTORS/14
YOUTH SOFTBALL COACHES 289.00
BANNER FIRE EQUIPMENT INC
SEAL HUB AXLES/BRAKE PAD
KIT/ROTOR AXLE 2,410.83
BASEPOINT BUILDING AUTOMATIONS REPAIR- EXTERIOR DOOR 299.50
BAX SALES INC FITTINGS/DRILL BITS 217.17
BDI SIGNS BUSINESS DESIGNS INC MENU SIGNS 607.00
BERGSTROM CONSTRUCTION INC. LACTATION ROOM CONSTRUCTION 6,584.00
4
BOLTON & MENK INC
LITTLE WALNUT CREEK GREENWAY
TRAIL SEGMENT 14,836.00
BOMGAARS SUPPLY INC
SHORTS/PANTS/INSULATED BIBS-
LEWIS 676.78
BOUND TREE MEDICAL EMS SUPPLIES 868.90
CALHOUN-BURNS AND ASSOCIATES INC
N WARRIOR LN BRIDGE OVER LITTLE
WALNUT CREEK 4,529.50
CAPITAL CITY EQUIPMENT COMPANY
HARNESS/MOTOR/BATTERY REPAIR-
VIN 6747 7,426.34
CAPITAL SANITARY SUPPLY SOAP/PAPER TOWELS/CLEANER 225.46
CARNEY & APPLEBY P.L.C. 2025- 2ND QTR LOBBYING SERVICES 6,375.00
CENTURYLINK MARCH 2025 STATEMENT 72.93
CERRIS SYSTEMS REPAIR- ICE MACHINE 608.12
CERTIFIED LABORATORIES
FREE AEROSOL/TUFF BRAKE
AEROSOL 339.87
CINTAS CORPORATION VEHICLE FIRST AID KITS 2,235.63
CITY OF WAUKEE MARCH 2025 STATEMENT 22,358.21
CITY OF WAUKEE - AR
JAN 2025 3RD ST ELEVATED
STORAGE TOWER 1,087.50
CITY OF WEST DES MOINES MARCH 2025 WESTCOM 155,919.43
CONNIE GILLILAND
REFUND AMBULANCE RUN DATED
6/7/2012 83.00
CONSOLIDATED COMMUNICATIONS
ENTERPRISE SERVICES INC
MARCH 2025 STATEMENT- PUBLIC
SAFETY 1,209.26
CONTINENTAL RESEARCH CORP WASP SPRAY 244.68
CORE & MAIN LP
PVC SEWER PIPE/COUPLING SHEAR
RINGS 611.32
CPW GROUP
BUILDING & WOOD PATIO POWER
WASHING 1,050.00
CRYSTAL CLEAR BOTTLED WATER WATER 109.88
CULTUREALL INC HAWAIIAN HULA DANCE 215.00
D & K PRODUCT INC HERBICIDES 1,922.00
DALLAS COUNTY SHERIFF INMATE TRANSPORT 161.80
DELTA DENTAL
APR '25 DENTAL & VISION
INSURANCE PREMIUM 17,877.38
DEMCO INC.
ADHESIVE REMOVER/BOOK
TAPE/PAPER SPINE LABELS 129.48
DES MOINES AIRPORT AUTHORITY
DSM AIRPORT TERMINAL PROJECT
FY 2024 289,068.00
DES MOINES AREA COMMUNITY COLLEGE
WASTEWATER TRAINING-
GREIF/PFORTS/WALTERS 1,875.00
DES MOINES STEEL FENCE WIRE 815.00
DIRECTV
MARCH 2025 STATEMENT- PUBLIC
WORKS 148.49
ECI CONTRACTING AUTUMN VALLEY WEST PLAT 1 148,125.00
EMS MANAGEMENT & CONSULTANTS INC
FEBRUARY 2025 AMBULANCE
BILLING 3,570.89
ERIC REYNOLDS UTILITY KNIVES 325.50
ERICA SULLIVAN-HEMPHILL
REFUND - SOP COLLECTED FOR RUN
DATED 10/24/2012 208.00
FAREWAY STORES INC.
COOKIES/FRUIT
SNACKS/CHIPS/POPCORN 98.37
FASTENAL COMPANY GLOVES/EYEWEAR/WARMING PACKS 204.92
FIRE SERVICE TRAINING BUREAU
HAZMAT AWARENESS
CERTIFICATION- SCHUBERT 50.00
FOTH INFRASTRUCTURE & ENVIRONMENT LLC
GAS MAIN
EASEMENTS/KETTLESTONE LAKES
LIGHTING 24,993.00
GALLS LLC BALLISTIC VEST- MELLENCAMP 3,845.48
GANNETT IOWA LOCALIQ FEBRUARY 2025 STATEMENT 2,246.85
GENERAL TRAFFIC CONTROLS INC. CONNECTORS 132.00
GRAINGER PARTS AEROSOL GREASE/CABLE TIES 90.86
GRAYBAR ELECTRIC COMPANY INC SEALING COMPOUND 75.94
5
GRIMES ASPHALT & PAVING
PAY EST #2 10TH ST CRACK & SEAT -
NW DOUGLAS - 260 96,020.29
HAPPY FACES ENTERTAINMENT LLC
GAME SHOW PARTY- NON
REFUNDABLE DEPOSIT 300.00
HAWKEYE POLYGRAPH POLYGRAPH EXAM- ROEDER 350.00
HAWKEYE TRUCK EQUIPMENT
DUST COVER/INSTA-CHAIN
SYSTEMS/LARGE WHEELS 3,175.02
HEARTLAND CO-OP
FEBRUARY 2025 STATEMENT- GOLF
COURSE 163.20
HELENE FEIN
LEARNING ENGLISH FOR ADULTS- 4
SESSIONS 600.00
HIRTA PUBLIC TRANSIT FY25 APRIL - JUNE FUNDING 6,250.00
HOLMES MURPHY
APR '25 HMA MONTHLY CONSULTING
FEE 5,451.12
HY-VEE MARCH 2025 STATEMENT 26.15
IMANI INNOVATIVE CONSULTING
STATE OF THE CITY 2025
RECORDING 750.00
INDUSTRIAL SALES COMPANY INC ANODELESS METER RISERS 20,824.00
INDUSTRIAL SALES COMPANY INC- WF
TAPPING TEES/COUPLINGS/TRACER
WIRE KIT 4,098.68
INGRAM LIBRARY SERVICES BOOKS 9,167.39
INSIGHT PUBLIC SECTOR INC MICROSOFT 365 LICENSES 5,848.27
INTERSTATE ALL BATTERY CENTER BATTERIES 34.80
INTOXIMETERS INC PRELIMINARY BREATH TESTS 415.00
IOWA ASSOCIATION OF MUNICIPAL UTILITIES
GAS & WATER MEMBER DUES
MARCH 2025- FEBRUARY 2026 16,548.00
IOWA DEPT OF TRANSPORTATION FITTINGS 208.00
IOWA ONE CALL FEBRUARY 2025 STATEMENT 292.80
IOWA PRISON INDUSTRIES STREET SIGNS 120.20
IOWA SIGNAL INC
STREET LIGHT REPAIRS- VARIOUS
LOCATIONS 2,530.00
ISOLVED BENEFIT SERVICES
MAR '25 PEPM FEES FOR DEP CARE,
MEDICAL & HRA 616.20
JCG LAND SERVICES INC WEST AREA TRUNK SEWER PHASE 3 9,732.81
JEO CONSULTING GROUP
PAVEMENT MANAGEMENT PROGRAM
UPDATE 3,578.25
JOHNSON CONTROLS FIRE PROTECTION LP EMERGENCY LIGHT INSPECTION 172.18
JOHNSTON AUTOSTORES EZ SENSORS/TOOL 542.00
JON KELDERMAN
REFUND- PEDDLERS PERMIT
DUPLICATE APPLICATION 10.00
JONATHON E JOHNSON
OVERPAYMENT- WAU 201647
PARKING TICKET 5.00
JOSHUA DEUTMEYER GAS FURNACE REBATE 150.00
KARL CHEVROLET VAN UPFITTING- VIN 5873 30,104.00
KATHY DEAN GAS FURNACE REBATE 75.00
KIMBALL MIDWEST SCREWS/HEX NUTS/LOCK PINS 212.29
KING'S MATERIAL INC MULCH 342.72
KLEENER IMAGE INC MULCH 2,310.40
KOONS GAS MEASUREMENT ODOMETER 370.86
LANDMARK STRUCTURES I LP
PAY EST #20 3RD ST ELEVATED TANK
REPLCMT 86,355.00
LAZER ALLEY LAZER TAG 250.00
LENA DOUGLAS
ADULT INDOOR VOLLEYBALL
OFFICIALS- 15 MATCHES 375.00
LISA BUELOW
ADULT INDOOR VOLLEYBALL
OFFICIALS- 6 MATCHES 150.00
MACQUEEN EQUIPMENT LLC
FACEPIECES WITH NECKSTRAP &
BAGS 2,684.44
MAINSTAY SYSTEMS OF IOWA LLC
IOWA SYSTEM MONTHLY
MAINTENANCE 177.00
MATHESON TRI-GAS INC CYLINDERS 191.50
MENARDS CABLE WITH GROUND WIRE 945.63
MERCY WEST PHARMACY EMS MEDICATIONS 32.03
6
MID AMERICAN ENERGY MARCH 2025 STATEMENT 32,954.81
MIDWEST ALARM SERVICES
FIRE ALARM INSPECTION/FIRE
EXTINGUISHER INSPECTION 1,297.00
MIDWEST AUTOMATIC FIRE SPRINKLER CO
BACKFLOW PROGRAM & INSPECTION
REPORTING SERVICE 495.10
MIDWEST BREATHING AIR LLC
NFPA COMPLIANT
PREFILTER/QUARTERLY AIR TEST 871.21
MIDWEST UNDERGROUND SUPPLY FUEL FILTERS 98.26
MI-FIBER LLC
APRIL 2025 STATEMENT- PUBLIC
SAFETY 909.15
MIKE KERN GAS FURNACE REBATE 150.00
MILLER & SONS GOLF CARS LLC KEYS 85.57
MOHAMED BANGURA
OVERPAYMENT- WAU 200808
PARKING TICKET 1.00
MOTOROLA SOLUTIONS INC
APX8500 ALL BAND MP MOBILE
RADIOS 8,454.00
MUNICIPAL SUPPLY INC. METERS 101,882.36
MURPHY TRACTOR & EQUIPMENT FILTERS 608.98
MUTUAL OF OMAHA APR '25 LIFE & DISABILITY PREMIUM 9,022.78
NAPA AUTO PARTS STORE
OIL FILTERS/PREMIUM WIPER
BLADES 635.55
NOVOTX LLC
ANNUAL ELEMENT XS MAINTENANCE
& SUPPORT 15,914.00
OFFICE DEPOT
COPY
PAPER/TAPE/MARKERS/HIGHLIGHTE
RS/PENCILS/PENS 815.57
ORKIN PEST CONTROL PEST CONTROL- CITY HALL 378.00
OVERDRIVE INC EBOOKS/AUDIO BOOKS 1,295.11
PEAK DISTRIBUTING
SQUEEGEES & HANDLES/AEROSOL
OIL/BRAKE CLEANER 765.56
PHIL DICKEY SESSION 4 KARATE CLASSES 1,200.00
PLAYAWAY PRODUCTS LLC AUDIO BOOKS 325.69
PLUMB SUPPLY COMPANY BRASS SOLENOID 72.01
POMP'S TIRE SERVICE INC
SERVICE CALL/TIRES/SCRAP
DISPOSAL FEE 5,684.09
POWERNET MARCH 2025 STATEMENT 47.99
PRONUNCIATOR LLC LIBRARY SUBSCRIPTION 450.00
PRORIDER INC BIKE HELMETS 715.50
PUBLIC FINANCIAL MANAGEMENT
PARITY CERTIFICATE- SEWER REV
CAPITAL LOAN NOTES 2,000.00
PURCHASE POWER INC. POSTAGE METER REFILL 2,024.75
RANGEMASTERS TRAINING CENTER WEAPON LIGHT MOUNTS 99.98
RDG PLANNING & DESIGN STORMWATER UTILITY PLANNING 3,596.25
REGAL UNDERGROUND CONSTRUCTION INC.
DIRECTIONAL BORE GAS
SERVICE/GAS MAIN 5,360.00
RIGHTY TIGHTY VENTURES CAMP BRAINIAC- 3/19/25 & 3/20/25 1,920.00
RILEY TAYLOR
ADULT INDOOR VOLLEYBALL
OFFICIALS- 9 MATCHES 225.00
RJ LAWN SERVICE INC FERTILIZER- GRAND PRAIRIE PKWY 3,622.00
ROCKMOUNT RESEARCH & ALLOYS INC
MOUNTED FLAP WHEELS/DRILL BIT
SET 561.21
RYAN COMPANIES US INC PUBLIC SAFETY PROJECT 117,872.02
SARAH BAKER MONEY APPS 175.00
SBS SERVICES GROUP LLC
CLEANING SERVICES- PUBLIC
WORKS 5,575.89
SECTOR LLC
PANORAMA 6 IN 1 MIMO SHARKEE
ANTENNAS 756.39
SECURITY EQUIPMENT INC LOCKS- WESTOWN MEADOWS PARK 170.00
SHIVE HATTERY INC.
UNIVERSITY AVE EXT- 10TH ST TO SE
LA GRANT PKWY 98,533.16
SIRCHIE ACQUISITION COMPANY LLC BLOOD/URINE SPECIMEN KITS 192.98
SITEONE LANDSCAPE SUPPLY LLC TRASH CANS 870.75
SKOLD DOOR & FLOOR COMPANY INC REPAIR- WEST DOOR 612.50
7
SMITHS SEWER SERVICE INC URINAL CLEAN OUT 298.73
SNYDER & ASSOCIATES INC
SCHOOL AND TRAIL ROUTES
IMPROVEMENT PROJECT 4,346.50
SPRAYER SPECIALTIES INC
ANTI-FOAM
AGENT/NEUTRALIZER/CLAMPS/CAPS 191.06
STAPLES BUSINESS CREDIT
COPY PAPER/FOLDERS/SANITIZER
SPRAY 303.80
STEVE MCINTYRE
ADULT INDOOR VOLLEYBALL
OFFICIALS- 5 MATCHES 125.00
STIVERS FORD DOOR REPAIR- VIN 2854 500.12
STREICHER'S INC. DEFENSE IRRITANT 590.69
SVPA ARCHITECTS CITY CAMPUS MASTER PLANNING 27,985.60
SYSTEMWORKS LLC
BUILDING ENCLOSURE
VERIFICATIONS 11,475.00
TAYLOR MADE GOLF COMPANY GOLF BALLS 2,049.84
TEAM SERVICES INC RIDGE POINT PARKING LOT 1,251.06
TERMINAL SUPPLY CO. WORK LAMP 139.82
THE HOME DEPOT PRO
PAPER TOWELS/TOILET
PAPER/TRASH LINERS 553.92
THE SHREDDER SHREDDING 300.00
THE VERNON COMPANY PENS 222.12
THOMSON REUTERS - WEST SOFTWARE SUBSCRIPTION 301.44
TIFCO INDUSTRIES SAW BLADES 99.75
TITAN MACHINERY OIL 27.75
TREASURER STATE OF IOWA MAR '25 WATER EXCISE TAXES 29,162.70
TREASURER STATE OF IOWA MAR '25 SEWER SALES TAXES 6,114.26
TREASURER STATE OF IOWA MAR '25 GAS SALES TAXES 22,019.25
TREASURER STATE OF IOWA
MAR '25 STORM WATER SALES
TAXES 3,262.42
TRUCK EQUIPMENT INC
COMPUTER CRADLE/PEDESTAL
SYSTEM KIT 1,977.00
TRUE PITCH, INC
MISSILE MARKER STARTER
KIT/MISSILE MARKERS 159.93
UNIVERSAL PRINTING SERVICES MARCH 2025 STATEMENT INSERT 1,757.13
UNIVERSITY OF IOWA HEALTH CARE PRE-EMPLOYMENT DRUG SCREEN 61.00
UPHDM OCCUPATIONAL MEDICINE
PRE-EMPLOYMENT DRUG
SCREENS/RANDOM DRUG SCREENS 2,622.88
USA BLUE BOOK TEFLON BAILERS 611.90
UTILITY SAFETY AND DESIGN INC.
PRAIRIE VILLAGE APARTMENTS PLAT
1/UTE & ASHWORTH 2,977.60
VAN METER INDUSTRIAL INC FUSES 36.46
VAN WALL EQUIPMENT
SPARKLEEN/TEE MARKERS/LITTER
CADDIES/FLAGS/ROPE 1,329.00
VEENSTRA & KIMM INC FEBRUARY 2025 STATEMENT 43,297.50
VERIZON WIRELESS MARCH 2025 STATEMENT 1,370.60
VISU-SEWER INC.
SECTIONAL LINERS/T&M RENTAL TO
TRIM PIPE 13,150.00
WASH-ECLAIR
WINDOW CLEANING- LIBRARY
ENTRANCE WINDOWS 42.00
WAUKEE COMMUNITY SCHOOL DISTRICT -
FUEL FEBRUARY 2025 STATEMENT 16,876.42
WAUKEE FIREFIGHTER'S ASSOC
BLUETOOTH SPEAKER
REIMBURSEMENT ADJUSTMENT 49.05
WAUKEE HARDWARE & VARIETY
FEBRUARY 2025 STATEMENT-
PUBLIC WORKS 317.86
WAUKEE POWER EQUIPMENT CHAIN LOOPS/BAR & CHAIN OIL 201.10
WAUKEE ROTARY CLUB
QUARTERLY MEMBERSHIP DUES-
DEETS/OSBORNE/MCCLUSKEY 460.00
WD DESIGNS SHIRTS/HATS 1,686.42
WEST DES MOINES WATER WORKS APRIL 2025 WATER TOWER RENT 964.10
WHKS & COMPANY 17TH ST & 11TH ST CULVERT 4,230.41
ZIEGLER INC GENERATOR REPAIR 609.27
*TOTAL* $1,912,850.52
8
PAYROLL 03/28/2025:
ABRAMOWITZ, LEVI $2,242.22
ADAMS, CINDY 670.47
ADKINS, COREY 2,102.88
AHRENS, ELIZA 38.09
ALLEN, JACKSON 1,025.17
ANDERSON, SARA 1,860.22
ARRIAGA, ANA 1,050.85
ASADA, ELIVIA 135.76
AVON, JAMES 1,839.77
BAKER, LAURIE 1,557.38
BAKER, RANDY 2,336.39
BARTLING, DARREL 299.92
BASTOW, RACHELLE 2,186.58
BAUMAN, LISA 1,545.51
BEEHLER, EMILY 1,866.91
BEHRENS, HEATHER 3,179.15
BELDEN, DREW 701.86
BERGMAN, ANNASTASIA 699.40
BLACK, HUNTER 1,666.79
BLOOM, MEGHAN 907.44
BOLEY, CARTER 99.83
BOTTENBERG, RICHARD 699.40
BOYD, ISAAC 1,924.89
BOYLE, GAVIN 2,478.84
BREIT, RACHEL 621.66
BROWN, ANGALEA 2,034.98
BROWN, JENNIFER 2,616.23
BROWN, NATHAN 2,626.20
BUNKOFSKE, NICOLE 1,540.04
BURKHART, LINDA 3,975.62
BURKHART, MARK 25.00
CAMPBELL, SCOTT 2,469.19
CARDWELL, AARON 363.10
CARPENTER, PAUL 2,403.71
CARROLL, JOSEPH 2,801.05
CHAMBERS, KYLE 2,162.47
CHRISTENSEN, AARON 2,058.20
CHRISTENSEN, ABAGAIL 1,705.24
CICHOSKI, KELLI 2,611.14
CLARKE, COURTNEY 1,213.55
CLAYTON, KRISTIN 129.08
CLEMEN, ANTHONY 2,398.67
CORKREAN, JENNIFER 2,051.82
COUGHLIN, TONI 1,103.22
COX, BAILEY 100.20
CRAMBLET, ELIZABETH 2,464.77
CRONE, CHRISTINE 603.71
CROSS, JONATHAN 632.85
CUNNINGHAM, SCOTT 3,332.09
DANHAUER, HARRISON 1,563.53
DANIEL, COLE 2,258.56
DEBOER, MELISSA 2,881.42
DEETS, BRADLY 5,470.08
DEZEEUW, DAVID 2,656.43
DODGE, JUSTIN 1,835.89
DOWNING, RACHEL 2,718.36
9
EDEN, STEPHEN 309.82
EDWARDS, DANAE 2,450.20
EIBES, LUKE 189.33
FITZSIMMONS, NATHAN 1,754.55
FLUGGE-SMITH, JAMIE 2,224.15
FREDERICK, JUSTIN 2,565.80
FREDERICKSEN, BROCK 1,693.02
FREEMAN, MATTHEW 2,059.79
FROEHLICH, WILLIAM 380.43
FYFE, JUSTIN 2,707.60
GAVIN, HALEY 1,230.13
GEHLING, HAILEY 1,384.73
GIBBS, AUSTIN 1,610.05
GIBSON IV, WILLIAM 2,341.98
GILCHRIST, NICHOLAS 2,256.97
GITZEN, ROBERT 2,327.77
GOINS, ANDREA 2,872.75
GOLAFSHAN, FARHOUD 2,051.54
GOULDEN, JENNIFER 1,781.38
GREER, CRAIG 2,107.31
GREIF, LOGAN 1,731.16
GROVE, ROBERT 698.71
GUTTENFELDER, ALEXIS 1,819.88
HACKETT, MICHAEL 1,675.15
HALL, ANDRE 654.00
HALSEY, KYLE 2,436.55
HAMILTON, TRAE 270.12
HANSEN, BROOK 2,642.85
HANSON, LAURA 1,621.57
HANSON, MITCHELL 371.99
HARTZLER, KELLY 319.50
HEGELHEIMER, MELINA 1,520.53
HEIMANN, RONALD 2,161.86
HENTGES, ERIC 2,536.18
HERRERA, MELVIN 2,634.45
HIGGINS, AUDREY 1,658.71
HILDEBRAND, JORDYN 868.97
HILGENBERG, ADAM 1,358.08
HILL, JOHN 76.82
HOEPPNER, AVA 90.50
HOLLIBAUGH, BLAKE 183.96
HOLMES, HOLLY 1,842.33
HUSTED, TROY 2,641.93
HUTTON, JOSHUA 3,087.80
JACKSON, COLE 2,130.59
JERMIER, MATTHEW 3,853.85
JOHNSON, KENT 158.14
JOHNSON, LEVI 2,071.12
JOHNSON, WYATT 1,435.87
KAPPOS, SARA 3,490.14
KASS, ANDREW 3,534.88
KASS, LANEY 930.06
KELLER, CHRISTOPHER 2,311.62
KEPFORD, CHASE 2,408.38
KICKBUSH, CHRISTOPHER 2,340.74
KINNEY, TAYLOR 376.78
KLEINWOLTERINK, COLE 2,200.81
KNEPPER, AARON 257.36
10
KNUST, DANIEL 2,158.63
KOESTER, RUDY 4,312.42
KREKLAU, ROBERT 556.64
LARSON, KENNETH 517.37
LARSON, KRISTINE 3,622.89
LAUGHRIDGE, DANIEL 2,108.03
LE, SON 3,800.90
LEMKE, NEIL 2,779.63
LEVSEN, BRYAN 2,757.62
LEWIS, CLINTON 1,652.74
LINDSAY, MICHELLE 2,252.77
LOCKHART, MEGAN 827.41
LONGMAN, WILLIAM 242.41
LOVETINSKY, TRACY 2,081.11
LOVINGGOOD, ROBADEEN 925.03
LUTRICK, RACHAEL 1,822.84
LYNCH, JEREMY 1,719.43
MADURO, CHRISTINE 1,948.97
MAGEE, TYLER 891.89
MANNING, JOSHUA 2,331.48
MAREAN, JOSHUA 1,977.25
MAREK, JAMES 2,427.48
MCATEE, TALIA 1,719.45
MCCLUSKEY, ERIC 4,243.15
MCNAMEE, ISAIAH 2,339.09
MEAD, CATELYN 36.62
MEANS, DANA 62.18
MEEKER, BRYCE 2,405.74
MELLENCAMP, JEFFREY 4,126.02
MERSEAL, BRETT 1,882.09
MILLER, LINDEN 145.23
MINIKUS, JOSHUA 3,760.09
MORAVEC, CODY 2,338.66
MORRIS, ASHLEY 2,034.86
MURRA, BRIAN 2,733.47
NEWBURY, NICHOLAS 2,130.47
NICHOLS, ANDREW 2,137.01
OLDHAM, JAMES 1,979.09
OLSASKY, JOHN 1,111.93
OLSON, ELIZABETH 96.97
OSBORN, RYAN 202.57
OSBORN, SARAH 2,063.80
OSBORNE, NICHOLAS 3,338.05
OSTRING, KATHLEEN 2,230.03
PARTLOW, LACEY 2,005.59
PATTERSON, KEVIN 1,982.04
PAYNE, THOMAS 2,015.23
PENNING, RYAN 1,754.18
PERKINS, JACOB 2,283.97
PETTIT, BRANDON 3,469.11
PFORTS, ROGAN 1,805.40
PITT, DYLAN 2,188.51
PIZINGER, JAMES 1,875.71
PLEAK, WESTON 128.14
PORTER, NICKOLAS 392.43
PRESTON, REBECCA 1,297.39
QUALLS, SARAH 254.95
QUAM, BRADLEY 1,999.89
11
RASH, RONALD 2,618.37
REAMAN, ETHAN 2,174.84
RICHARDSON, DACE 1,740.19
RISINGER, GEORGE 234.09
ROBBINS, CORBY 2,339.76
ROBINSON, CASH 187.00
ROBINSON, CLINT 4,058.91
ROSENOW, MELANIE 56.67
ROSS, MICHELLE 65.41
ROTH, TITO 1,950.92
ROTSCHAFER, CARMEN 991.92
ROTTINGHAUS, BRIDGET 1,698.45
ROYER, TIMOTHY 3,403.19
RUSHER, LUCIUS 2,907.08
SCHAUFENBUEL, KARI 1,662.98
SCHUBERT, JOSEPH 645.93
SCHUETT, REBECCA 3,057.34
SCHULTZ, JEFFREY 2,147.63
SEDDON, JOSH 2,560.92
SEELY, AUSTEN 753.52
SHAFFER, CHET 2,521.51
SHAW, JEFFREY 560.07
SHIELDS, JOHN 2,234.41
SIMPSON, SKYLER 90.50
SINCLAIR, BENJAMIN 698.71
SLYCORD, JASON 2,302.01
SMITH, BLAKE 2,428.41
SMITH, ELIANA 181.01
SMOLIK, MEGAN 1,813.76
SNOW, SUSAN 180.72
SOFEN, NATASHA 404.48
SPOSETO, CADEN 2,271.19
SPOSETO, MACKENZIE 2,991.39
STANISH, LAURA 2,006.57
STEENHOEK, ANDREW 2,023.00
STEINKE, KURT 1,270.14
STEPHENS, CLINT 52.22
STEWARD, ERIC 1,828.02
STIFEL, DALTON 2,677.13
STOCKTON, BRIAN 2,683.38
SUTTON, STEFANIE 40.66
SWANSON, JOSHUA 1,975.97
TAYLOR, CHRISTINA 286.75
TAYLOR, RILEY 525.14
THAYER, CHANDLER 2,714.72
THIES, ROBERT 91.07
THILGES, MICHAEL 189.17
THOMPSON, JACOB 195.78
TOMLINSON, WALTER 204.79
TOWNSEND, MCKENNA 2,166.52
TRENT, JARED 1,456.17
TYSDAL, THOMAS 3,544.61
VANDEKAMP, JOSHUA 2,999.58
VANDER WILT, MARIE 1,203.07
VANDERMARK, REBECCA 1,965.06
VENTO, NICHOLAS 1,797.35
WALKER, ZACHARY 2,781.08
WALTERS, JACOB 1,680.38
12
WARMENHOVEN, MICHAEL 1,600.73
WERNIMONT, THOMAS 538.38
WERTS, DANIEL 2,486.22
WESTON STOLL, KERI 2,412.81
WHITE, JASON 2,067.53
WHITE, KATHERINE 1,603.83
WILLIAMS, SUSAN 2,343.88
WISE, NATHAN 2,855.48
WOOD, DANIEL 1,260.80
WRIGHT, MICHAEL 2,487.82
YOUNG, DAWN 1,748.01
YOUNG, JOHNATHAN 2,265.40
YOUNG, NOLAN 2,006.98
YOUSO, ANTHONY 1,702.39
*TOTAL* $425,202.95
B. Consideration of approval of City Council Minutes of 03/17/2025 Regular Meeting
C. Consideration of approval of receipt and file of Board of Adjustment Minutes of 04/03/2025 Meeting
D. Retail Alcohol License Applications, Renewals:
1. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol
License with Outdoor Service privilege for Hickman Sports, LLC, d/b/a Merll’s Pub & Patio [788 W.
Hickman Road], pending proof of dram insurance
2. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol
License for Divine Nails Bar, LLC, d/b/a Divine Nail Bar [1462 SE University Avenue], pending fire
marshal approval
3. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol
License with Catering and Outdoor Service privileges for Waukee Hotel, LLC, d/b/a Aloft by
Marriott West Des Moines-Waukee [2848 Grand Prairie Parkway]
E. Contracts, Agreements:
1. Consideration of approval of a resolution approving amended and substituted 28E Agreement for
Fire Fighting and Emergency Medical Services by and between the City of Waukee, Iowa, and
Walnut Township, Dallas County, Iowa (Resolution #2025-159)
2. Consideration of approval of a resolution approving Amendment to Agreement for the Suburban
Emergency Response Team (SERT) Pursuant to Iowa Code Chapter 28E (Resolution #2025-160)
3. Consideration of approval of a resolution for a Sales and Service Agreement for Public Safety
Building Equipment through Access Systems (Resolution #2025-161)
4. Consideration of approval of a resolution approving contract and bond [West Area Trunk Sewer
Extension Phase 3 Project] (Resolution #2025-162)
5. Consideration of approval of a resolution approving various Agreements Concerning Construction
of Fence (Resolution #2025-163)
F. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage:
1. Consideration of approval of a motion approving Payment Estimate No. 20 to Landmark Structures
for the 3rd Street Elevated Storage Tank Replacement Project in the amount of $86,355.00
2. Consideration of approval of a motion approving Payment Estimate No. 17 to All-Star Concrete,
LLC, for the T Avenue Corridor Improvements Project, W Hickman Road to NW Douglas Parkway,
in the amount of $19,152.00
G. Fixing Dates for Public Hearings:
1. Consideration of approval of a motion setting April 21, 2025, as the date of public hearing on the
adoption of the City of Waukee FY2026 budget
2. Consideration of approval of a resolution setting April 21, 2025, as the date of public hearing to
consider the proposed Capital Improvement Program for Fiscal Years 2026-2030 (Resolution
#2025-164)
3. Consideration of a motion setting May 5, 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
C-1A [Neighborhood Commercial District] to C-1A [Neighborhood Commercial District] / PD-1
[Planned Development Overlay] (Painted Woods Spectrum)
H. Consideration of approval of a resolution approving construction drawings [Trailridge Creek Plat 1]
(Resolution #2025-165)
I. Consideration of approval of a resolution adopting City of Waukee 2025 Fee Schedule, Revision No. 2
[Peddler, Solicitor Permit] (Resolution #2025-166)
2) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning
Ordinance, City of Waukee, Iowa, by rezoning certain property from R-2 to R-2/PD-1;
13
and from R-2/PD-1to R-2, a property known as Remington Pointe [second reading] –
Council Member Crone moved to approve the second reading of the ordinance in title only;
seconded by Council Member Grove. Results of vote: Ayes: Bottenberg, Crone, Grove,
Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
3) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning
Ordinance, City of Waukee, Iowa, by rezoning certain property from A-1 to M-1, a
property addressed as 33263 Ute Avenue [third (final) reading] – Council Member Grove
moved to approve the third reading of the ordinance in title only and place it on final
passage; seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone,
Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0. (Ordinance #3139)
4) Motion: Consideration of approval of a motion approving Change Order No. 1 to
Concrete Connection, LLC, for the Painted Woods West Park Project, increasing the
contract in the amount of $58,540.00 – Council Member Bottenberg moved to approve;
seconded by Council Member Crone. Parks & Recreation Director Jermier reviewed the
change order to add two pickleball courts and address changes to electrical services to the
site. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion
carried 5 – 0.
5) 10th Street Crack and Seat Project, NW Douglas Parkway to 260th Street
A. Motion: Consideration of approval of a motion approving Change Order No. 2 to
Grimes Asphalt and Paving Corporation, increasing the contract in the amount of
$239,985.96 – Council Member Crone moved to approve; seconded by Council Member
Sinclair. Public Works Director/City Engineer Koester reviewed the change order,
noting that the cost would be shared with Dallas County. Results of vote: Ayes:
Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
B. Motion: Consideration of approval of a motion approving Payment Estimate No. 2
to Grimes Asphalt and Paving Corporation in the amount of $136,568.40 – Council
Member Pierce moved to approve; seconded by Council Member Crone. Public Works
Director/City Engineer Koester reviewed the payment estimate, noting that the cost
would be shared with Dallas County. Results of vote: Ayes: Bottenberg, Crone, Grove,
Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
6) Resolution:Consideration of approval of a resolution approving revised site plan for
Kettlestone Central – Gymnasium [2045 SE Glacier Trail]– Council Member Sinclair
moved to approve the resolution; seconded by Council Member Grove. Community
Development Director Kass noted that the site plan was approved in September 2023 and
that construction was near completion. The proposed revision adds a second outdoor court
and outdoor restroom facility. Mayor Clarke noticed that the original site plan included
seating around the outdoor court that is not shown on the revised site plan; Mr. Kass
presumed that temporary seating was planned. Results of vote: Ayes: Bottenberg, Crone,
Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution #2025-167)
7) Kee West Plat 1
A. Resolution: Consideration of approval of a resolution approving preliminary plat –
Council Member Crone moved to approve the resolution; seconded by Council Member
Pierce. Community Development Director Kass briefly reviewed the preliminary and
final plats for two lots and one outlot on a 1.5-acre site. He noted public utilities and
recreational trail connections. Council Member Bottenberg asked what was planned for
the property; Mr. Kass replied that one lot would possibly be developed as a
convenience store. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair.
Nays: None. Motion carried 5 – 0. (Resolution #2025-168)
B. Resolution: Consideration of approval of a resolution approving final plat –
Council Member Sinclair moved to approve the resolution; seconded by Council
Member Grove. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair.
Nays: None. Motion carried 5 – 0. (Resolution #2025-169)
(J) Reports – Reports made by City Administrator Deets, Council Member Bottenberg.
14
Council Member Bottenberg moved to adjourn; seconded by Council Member Grove. Ayes: All.
Nays: None. Motion carried 5 – 0.
Meeting Adjourned at 6:25 p.m.
____________________________________
Courtney Clarke, Mayor
Attest:
________________________________________
Rebecca D. Schuett, City Clerk