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2025-07-07 I09 FY2026 ICAP Renewal
AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: July 7, 2025 AGENDA ITEM:Consideration of approval of a resolution authorizing renewal with Iowa Communities Assurance Pool (ICAP) for 07/01/2025 – 06/30/2026 Property, Auto, Professional and Liability insurance. FORMAT:Resolution SYNOPSIS INCLUDING PRO & CON: The attached reports provide detail for the 2025/2026 insurance renewal and annual billing. Vehicle valuations increased $431,136 to $12,626,365 and property valuations increased $44,958,743 to $143,526,226. Overall premium increase for FY25 is 28% or $159,193.00 over last year. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $641,748.00 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: Staff recommends approving the total payment to ICAP. RECOMMENDATION: Approve the Resolution. ATTACHMENTS: ICAP Renewal paperwork PREPARED BY:Tracy Lovetinsky REVIEWED BY:Linda Burkhart PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: I9 THE CITY OF WAUKEE, IOWA RESOLUTION 2025- APPROVING PAYMENT TO IOWA COMMUNITIES ASSURANCE POOL (ICAP) FOR 07/01/2025 – 06/30/2026 PROPERTY, AUTO, PROFESSIONAL & LIABILITY INSURANCE IN THE AMOUNT OF $641,748.00 IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA WHEREAS, the City of Waukee, Dallas County, State of Iowa, is a duly organized Municipal Organization; AND, WHEREAS, Iowa Communities Assurance Pool (ICAP) provides property, auto, professional and liability insurance services for the City; AND, WHEREAS, ICAP proposes a renewal of policies for the period of July 1, 2025 through June 30, 2026 at a cost of $641,748.00 less member distribution credit of $0, for a total payment of $641,748.00; AND, WHEREAS, City staff recommend approval of the payment. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Waukee, Iowa on this the 7th day of July, 2025, that it hereby approves payment to Iowa Communities Assurance Pool (ICAP) for 07/01/2025 – 06/30/2026 property, auto, professional & liability insurance in the amount of $641,748.00. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN R. Charles Bottenberg Chris Crone Rob Grove Anna Bergman Pierce Ben Sinclair OW Waukee .11111, THE KEY 70 GOOD LIVING AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: July 7, 2025 AGENDA ITEM: Consideration of approval of a resolution authorizing renewal with Iowa Communities Assurance Pool (ICAP) for 07/01/2025 — 06/30/2026 Property, Auto, Professional and Liability insurance. FORMAT: Resolution SYNOPSIS INCLUDING PRO & CON: The attached reports provide detail for the 2025/2026 insurance renewal and annual billing. Vehicle valuations increased $431,136 to $12,626,365 and property valuations increased $44,958,743 to $143,526,226. Overall premium increase for FY25 is 28% or $159,193.00 over last year. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $641,748.00 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: Staff recommends approving the total payment to ICAP. RECOMMENDATION: Approve the Resolution. ATTACHMENTS: ICAP Renewal paperwork PREPARED BY: Tracy Lovetinsky REVIEWED BY: Linda Burkhart PUBLIC NOTICE INFORMATION — NAME OF PUBLICATION: DATE OF PUBLICATION: THE CITY OF WAUKEE, IOWA RESOLUTION 2025- APPROVING PAYMENT TO IOWA COMMUNITIES ASSURANCE POOL (ICAP) FOR 07/01/2025 — 06/30/2026 PROPERTY, AUTO, PROFESSIONAL & LIABILITY INSURANCE IN THE AMOUNT OF $641,748.00 IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA WHEREAS, the City of Waukee, Dallas County, State of Iowa, is a duly organized Municipal Organization; AND, WHEREAS, Iowa Communities Assurance Pool (ICAP) provides property, auto, professional and liability insurance services for the City; AND, WHEREAS, ICAP proposes a renewal of policies for the period of July 1, 2025 through June 30, 2026 at a cost of $641,748.00 less member distribution credit of $0, for a total payment of $641,748.00; AND, WHEREAS, City staff recommend approval of the payment. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Waukee, Iowa on this the 7th day of July, 2025, that it hereby approves payment to Iowa Communities Assurance Pool (ICAP) for 07/01/2025 — 06/30/2026 property, auto, professional & liability insurance in the amount of $641,748.00. R. Charles Bottenberg, Mayor Pro Tem Attest: Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN R. Charles Bottenberg X Chris Crone X Rob Grove X Anna Bergman Pierce X Ben Sinclair X ICAP July 2025 G/L Account Number Detail Vendor #094950 FY26 Budget Over/(Under) Budget Account # Premium S's 010-10.1010.290300 $ 19,093.55 $ 19,093.55 $ 60,000.00 $ 60,000.00 $ (40,906.45) 010-10.1011.290300 $ 66,697.38 $ 66,697.38 $ 125,000.00 $ 125,000.00 $ (58,302.62) 010-10.1100.290000 $ 2,308.05 $ 4,500.00 010-10.1100.290100 $ 8,791.89 $ 10,000.00 010-10.1100.290300 $ 1,136.42 $ 010-10.1100.290400 $ 25,398.88 $ 37,635.23 $ 27,500.00 $ 42,000.00 $ (4,364.77) 010-10.1110.290300 1,130.33 $ 1,130.33 $ 1,000.00 $ 1,000 00 $ 130.33 010-10.1400.290000 $ 6,898.50 $ 14,000.00 010-10.1400.290100 $ 53,826.89 $ 45,000.00 010-10.1400.290300 $ 1,627.37 $ 62,352.75 $ $ 59,000.00 $ 3,352.75 010-10.1500.290000 $ 3,065.46 $ 6,000.00 010-10.1500.290100 $ 13,982.10 $ 15,000.00 010-10.1500.290300 $ 2,590.16 5 19,637.72 $ - $ 21,000 00 $ (1,362.28) 010-10.1900.290000 1,154.02 2,500.00 010-10.1900.290100 1,538.89 $ 2,692.91 $ 2,500.00 $ 5,000.00 $ (2,307.09) 010 40 3100.290000 $ 1,154.02 $ 2,500.00 010-40.3100.290100 $ 250.88 $ 500.00 010-40.3100.290300 $ 28,301.73 $ 29,706.63 $ 30,000.00 $ 33,000.00 $ (3,293.37) 010-40.4100.290000 $ 7,078.74 $ 12,000.00 010-40.4100.290100 $ 2,448.85 $ 4,000.00 010-40.4100.290300 $ 49,289.40 $ 58,816.99 $ 50,000.00 $ 66,000.00 $ (7,183.01) 010-40.4200.290000 6,898.50 10,000.00 010-40.4200.290100 794.16 $ 7,692.65 $ 800.00 $ 10,800.00 $ (3,107.35) 010-40.4210.290000 $ $ 010-40.4210.290100 $ $ 010-40.4210.290300 $ 43,527.85 $ 43,527.85 $ 45,000.00 $ 45,000.00 $ (1,472.15) 010-40.4300.290000 1,154.02 2,000.00 010-40.4300.290300 2,504.23 $ 3,658 25 $ 2,500.00 $ 4,500.00 $ (841.75) 010-40.4310.290000 1,000.00 010-40.4310.290300 8,233.20 $ 8,233.20 $ 8,000.00 $ 9,000.00 $ (766.80) 010-20.6000.290000 $ 8,873.16 $ 16,000.00 010-20.6000.290100 $ 797.15 $ 1,500.00 010-20.6000.290300 $ $ 9,670.31 $ $ 17,500.00 $ (7,829.69) 010-20.6010.290300 $ 52,542.25 $ 52,542.25 $ 23,100.00 $ 23,100.00 $ 29 442.25 010 20 6150.290100 - $ 500.00 $ 500.00 $ (500.00) 010 60 8100.290000 $ 21,339.57 $21,339.57 $ 25,000.00 $ 25,000.00 $ (3,660.43) 010-60.8200.290000 $ 1,154.02 $ 1,154.02 $ 2,500.00 $ 2,500.00 $ (1,345.98) 010-60.8300.290000 1,154.02 $ 1,154.02 $ 3,000.00 $ 3,000.00 $ (1,845.98) 010-60.8301.290100 - $ 200.00 $ 200.00 $ (200.00) 010-60.8310.290000 1,284.15 3,000.00 010-60.8310.290300 $ 23,833.76 $ 25,117.91 $ 22,500.00 $ 25,500.00 $ (382.09) 010-60.8350.290000 1,154.02 $ 1,154.02 $ 2,500.00 $ 2,500.00 $ (1,345.98) 010-60.8400.290000 1,154.02 $ 1,154.02 $ 2,500.00 $ 2,500.00 $ (1,345.98) 010-50.8500.290000 1,154.02 $ 1,154.02 $ 2,500.00 $ 2,500.00 $ (1,345 98) 010-50.8700.290000 1,154.02 $ 1,154.02 $ 2,500.00 $ 2,500.00 $ (1 345 98) 010-60.8800.290000 $ 1,154.02 $ 2,500.00 010-60.8800.290100 $ 175.51 $ 300.00 010-60.8800.290300 $ $ 1,329.54 $ $ 2,800.00 $ (1,470.46) 010-20.8900.290000 1,154.02 2,500.00 010-20.8900.290100 842.73 $ 1,996.75 $ 1,400.00 $ 3,900.00 $ (1,903.25) 010 20.8950 290000 $ 1,154.02 $ 2,500.00 010-20.8950.290100 $ $ 010-20.8950.290300 $ 127.80 $ 1,281.82 $ - $ 2,500.00 $ (1,218.18) 060-30.1600.290350 $ 15,752.16 $ 15,752.16 $ 14,000.00 $ 14,000.00 $ 1,752.16 060-30.1601.290350 $ 20,390.44 $ 20,390.44 $ 18,000.00 $ 18,000.00 $ 2,390.44 060-30.7100.290000 $ 2,857.25 $ 7,000.00 060-30.7100.290100 $ 20,477.79 $ 33,000.00 060-30.7100.290300 $ 13,450.93 $ 36,785.97 $ 15,500.00 $ 55,500.00 $ (18,714.03) 510-30.6510.290000 $ 12,155.71 $ 20,000.00 510-30.6510.290100 $ 1,608.13 $ 5,000.00 510-30.6510.290300 $ 11,621.75 $ 25,385.59 $ 18,000.00 $ 43,000.00 $ (17,614.41) 520-30.6520.290000 $ 13,796.99 $ 25,000.00 520-30.6520.290100 $ 4,896.37 $ 7,500.00 520-30.6520.290300 $ 8,859.19 $ 27,552.55 $ 10,000.00 $ 42,500.00 $ (14,947.45) 540-30.6540.290000 $ 3,698.59 $ 16,000.00 540-30.6540.290100 $ 2,306.44 $ 3,000.00 540-30.6540.290300 $ 6,161.40 $ 12,166 43 $ 6,500.00 $ 25,500.00 $ (13,333.57) 560-80.5300.290000 $ 2,763.02 $ 4,500.00 560-80.5300.290100 $ 4,197.41 $ 5,500.00 560-80.5300.290300 $ - $ 6,960.43 $ 300.00 $ 10,300.00 $ (3,339.57) 750-80.8750.290000 $ 3,167.26 $ 5,500.00 750-80.8750.290100 $ $ 500.00 750-80.8750.290300 $ 12,509.67 $ 15,676.93 $ 13,500.00 $ 19,500.00 $ (3,823.07) $ 641,748.24 $ 641,748.24 $ 826,100.00 $ 826,100.00 $ (184,351.76) General Fund Over/(Under) Budget $ (17,313.19) ICAP Description FY26 - July 2025 - June 2026 Billing Total Premium Billed Total Credit % Liability Credit % Excess % General Liability $66,533.00 26% 40% 52% Public Officials Liability $16,245.00 10% 13% Law Enforcement Liability $19,332.00 11% 15% Auto Liability $25,913.00 15% 20% Excess Liability (+$8M) $40,178.00 24% $168,201.00 Property Premium $391,812.00 61% Vehicles/Auto Physical Damage $81,735.00 13% $0.00 0% $641,748.00 Credit $0.00 Total Due: $641,748.00 Credits $'s: Liability (See Breakdown below) 26% $0.00 Property 61% $0.00 Auto 13% $0.00 Boiler 0% $0.00 $0.00 Liability Breakdown: General 40% $0.00 Wrongful Acts 10% $0.00 Law Enforcement 11% $0.00 Business Auto 15% $0.00 Excess Liability (See Breakdown below) 24% $0.00 $0.00 Excess Liability Breakdown: + $8M Invoiced Credit Total Excess Liab General $20,876.49 $ $20,876.49 Public Officials $5,094.57 $ $5,094.57 Law Enforcement $6,066.88 $ $6,066.88 Vehicles $8,140.06 $ $8,140.06 0% $40,178.00 $ $40,178.00 Iowa Communities Assurance Pool July 2025 Property Policy - updated 7/1/25 New Calculations % Location Strom inoke Department Location Address Occupancy Total Value CH Bldg (100%) 87-146 204W Hickman CH Annex $168,300 778.94 CH Bldg (100%) - 010-60.8310.290000 87-146B 204W Hickman CH Annex Equipment $89,760 505.21 CH Bldg (100%) - 010-60.8310.290000 $258,060 1,284.15 City Hall (100%) 20-105 230 HWY 6 CH Flag Poles $22,076 43.50 City Hall (100%) - 010-60.8310.290300 20-159 230 HWY 6 EDP $0 City Hall (100%) - 010-60.8310.290300 20-31 230 HWY 6 City Hall $4,701,395 $ 21,759.47 City Hall (100%) - 010-60.8310.290300 20-31B 230 Hickman 2013/2019 Renovations CH $89,760 505.21 City Hall (100%) - 010-60.8310.290300 20-31-C 230 Hickman 2024 Renovation $10,115 46.82 City Hall (100%) - 010-60.8310.290303 89-148 925 Laurel House $319,505 $ 1,478.76 City Hall (100%) - 010-60.8310.290300 $5,142,851 $ 23,833.76 Comm Center (100%) 6-15 410- 6th Street Veteran/Community Center $474,368 934.72 Comm Center (100%) - 010-40.4300.290300 64-17 675 Walnut St Community Center $707,494 $ 1,394.09 Comm Center (100%) - 010-40.4300.290300 $1,181,863 $ 2,328.81 Gas (100%) 138-249 26670 S Ave $612,000 $ 1,205.92 Gas (100%) - 540-30.6540.2090300 140-253 Natural Gas Town Border Station $435,000 857.15 Gas (100%) - 540-30.6540.2090300 $1,047,000 $ 2,063.07 Goff (100 %) 39-56 1501 6th Street Golf Pole Storage Bldg $134,674 265.37 Golf (100 %) - 750-80.8750.290300 39-76 1501 6th Street bench/ball wash/signs $39,043 76.93 Golf (100 %) - 750-80.8750.290300 77-130 1505 6th Street Golf Clubhouse-Bridge $180,282 834.40 Golf (100 %) - 750-80.8750390300 77-55 1505 6th Street Golf Clubhouse $608,597 $ 2,816.77 Golf (100 %) - 750-80.8750.290300 77-55B 1505 6th Street EDP $16,830 94.73 Golf (100 %) - 750-80.8750.290300 77-67 1505 6th Street Golf Pump House a11/Inig $299,217 $ 1,384.87 Golf (100 %) - 750-80.8750.290300 $1,278,642 5,473.07 Library (100%) 24-34 950 Warrior Lane Library $5,915,837 $ 27,380.27 Library (100%) - 010-40.3100.290300 24-348 950 Warrior Lane EDP $106,590 599.94 Library (100%) - 010-40.3100.290300 24-34-C 950 Warrior Lane Library $8,718 40.35 Library (100%) - 010-40.3100.290300 $6,031,145 $ 28,020.56 Parks (100%) 1-1 University & Ashworth Shelter-Centennial $103,091 477.14 Parks (100%) - 010-40.4100.290300 1-2 University & Ashworth Restroom-Centennial $71,715 168.54 Parks (100%) - 010-40.4100.290300 1-3 University & Ashworth Restroom-Centennial $71,715 168.54 Parks (100%) - 010-40.4100.290300 1-4 University & Ashworth Concession Stand-Cent $128,781 596.04 Parks (100%) - 010-40.4100.290300 1-36 University & Ashworth Playground Equip-Cent $100,000 197.05 Parks (100%) - 010-40.4100.290300 1-49 Centennial Park (old 33-49) Ball Field Lights $43,970 86.64 Parks (100%) - 010-40.4100.290300 1-92 Centennial Park on University Walking Path Bridge $300,221 $ 1,389.51 Parks (100%) - 010-40.4100.290300 1-150 Centennial Park on University Open Air Shelter $101,969 471.95 Parks (100%) - 010-40.4100.290300 1-200 Centennial Park on University Ball Field Fence $159,952 315.18 Parks (100%) - 010-40.4100.290300 1-251 (5) Canvas Shade Structures $75,000 347.12 Parks (100%) - 010-40.4100.290300 Playground Including Turf 1-252 Surfacing/Benches/Picnic Tables $560,000 $ 2,46738 Parks (100%) - 010-40.4100.290300 12-23 New Park/Winfield Shelter $248,664 $ 1,150.89 Parks (100%) - 010-40.4100.290300 12-44 Winfield Park Playground Equipment $130,136 256.43 Parks (100%) - 010-40.4100.290300 30-41 550 Ashworth Drive Clock-Triangle Park $15,830 73.27 Parks (100%) - 010-40.4100.290300 30-43 550 Ashworth Drive 18 Lamp Posts-Triangle $322,914 513.68 Parks (100%) - 010-40.4100.290300 30-57 550 Ashworth Drive Triangle Park Bandstand $31,235 73.41 Parks (100%) - 010-40.4100.290300 31-88 Ridge Pointe Park/655 SE Legacy Playground Equipment $78,088 153.87 Parks (100%) - 010-40.4100.290300 31-89 Ridge Pointe Park/655 SE Legacy Playground Equipment $15,617 30.77 Parks (100%) - 010-40.4100.290300 32-47 Southfork Park Playground Equipment $35,174 69.31 Parks (100%) - 010-40.4100.290300 32-48 Southfork Park Open Shelter $43,970 103.34 Parks (100%) - 010-40.4100.290300 58-90 Grant Park Playground Equipment $83,457 164.45 Parks (100%) - 010-40.4100.290300 58-107 Grant Park Building/Restrooms $70,727 133.99 Parks (100%) - 010-40.4100.290300 62-97 955W Hickman Rd RRVT Trailhead/Restrooms $145,457 286.62 Parks (100%) - 010-40.4100.290300 62-103 955W Hickman Rd RRVT Tables/Trash/Bench $15,312 30.17 Parks (100%) - 010-40.4100.290300 66-110 Sugar Creek Trail Bridge Walking Bridge $288,564 568.60 Parks (100%) - 010-40.4100.290300 75-87 Ridge Pointe Park Pavillion/Shelter $354,439 698.41 Parks (100%) - 010-40.4100.290300 79-131 Windfield/HS Trail Pedestrian/Trail Bridge $271,919 $ 1,258.52 Parks (100%) - 010-40.4100.290300 83-136 Kettlestone Greenbelt HM Irr/Fount/Aerator/Litgs $618,616 $ 1,218.96 Parks (100%) - 010-40.4100.290300 85-138 Trailside Dog Park 590 SE Brick Dog Park $88,373 174.13 Parks (100%) - 010-40.4100.290300 85-139 Trailside Dog Park 590 SE Brick Dog Park - shade structure $10,876 50.34 Parks (100%) - 010-40.4100.290300 85-140 Trailside Dog Park 590 SE Brick Dog Park - parking lot lites $54,383 107.16 Parks (100%) - 010-40.4100.290300 85-141 Trailside Dog Park 590 SE Brick Dog Park - restroom facility $237,929 468.83 Parks (100%) - 010-40.4100.290300 86-142 Fox Creek -522 NE Westgate Dr Fox Creek-Splash Pad/Mech $908,382 $ 1,789.93 Parks (100%) - 010-40.4100.290300 86-143 Fox Creek -522 NE Westgate Dr Fox Creek-Playground/Surface $489,288 $ 2,264.57 Parks (100%) - 010-40.4100.290300 86-144 Fox Creek -522 NE Westgate Dr Fox Creek-Pickle/Tennis $125,083 $ 578.92 Parks (100%) - 010-40.4100.290300 86-145 Fox Creek -522 NE Westgate Dr Fox Creek-Shade Structures $88,373 $ 409.02 Parks (100%) - 010-40.4100.290300 86-149 Fox Creek -522 NE Westgate Dr Fox Creek-Pavilion Bldg $1,178,315 $ 5,453.60 Parks (100%) - 010-40.4100.290300 91-153 2445 SE Willowbrook Westown Mdws-Shade Str $35,350 $ 163.61 Parks (100%) - 010-40.4100.290300 91-154 2445 SE Willowbrook Westown Mdws-Restrooms $135,960 $ 319.53 Parks (100%) - 010-40.4100.290300 91-155 2445 SE Willowbrook Westown Mdws-Wet Play $103,725 $ 204.39 Parks (100%) - 010-40.4100.290300 91-156 2445 SE Willowbrook Westown Mdws-Plyg Canopy $27,192 $ 125.85 Parks (100%) - 010-40.4100.290300 91-157 2445 SE Willowbrook Westown Mdws-Playground $164,429 $ 761.03 Parks (100%) - 010-40.4100.290300 103-182 2255 S Warrior/Glynn Village Timber Benches $15,996 74.03 Parks (100%) - 010-40.4100.290300 103-183 2255 S Warrior/Glynn Village Playground Surface $99,970 $ 462.69 Parks (100%) - 010-40.4100.290300 103-184 2255 S Warrior/Glynn Village Playground Equipment $226,599 $ 1,048.77 Parks (100%) - 010-40.4100.290300 104-185 Glynn Village Trail Timber Benches $13,329 61.69 Parks (100%) - 010-40.4100.290300 104-186 Glynn Village Trail Playground Equipment $135,960 $ 629.26 Parks (100%) - 010-40.4100.290300 10S-187 715 NE Dellwood/Alice Nizzi Playground Surface $143,957 $ 666.27 Parks (100%) - 010-40.4100.290300 105-188 715 NE Del!wood/Alice Nizzi Playgroup Equipment $403,879 $ 1,869.27 Parks (100%) - 010-40.4100.290300 126-230 2955 Serenity Drive Sugar Creek Park - ? $101,204 $ 199.42 Parks (100%) - 010-40.4100.290300 126-231 2955 Serenity Drive Sugar Creek Park - ? $13,576 26.75 Parks (100%) - 010-40.4100.290300 126-232 2955 Serenity Drive Sugar Creek Park - Restroom Facility $144,401 $ 668.33 Parks (100%) - 010-40.4100.290300 126-233 2955 Serenity Drive Sugar Creek Park - Playground/Surface $260,416 $ 1,205.28 Parks (100%) - 010-40.4100.290300 127-234 205 Ashworth Dr/ Heart of the Warrior Trailhead $16,830 77.89 Parks (100%) - 010-40.4100.290300 127-235 205 Ashworth Dr/ Heart of the Wan-ior Trailhead $8,415 16.58 Parks (100%) - 010-40.4100.290300 128-236 1250 NW Yorktown DRIStratfori Stratford Crossing Park? $153,000 $ 708.13 Parks (100%) - 010-40.4100.290300 128-237 1250 NW Yorktown DRIStratfori Stratford Crossing Park? $127,500 $ 590.11 Parks (100%) - 010-40.4100.290300 128-238 1250 NW Yorktown DR./Stratfon Stratford Crossing Park? $433,500 $ 2,006.37 Parks (100%) - 010-40.4100.290300 128-239 1250 NW Yorktown DR./Stratfon Stratford Crossing Park? $20,400 94.42 Parks (100%) - 010-40.4100.290300 $10,453,127 $ 36,745.95 Public Safety Building - 1300 LA Grant 14-25 1300 LA Grant Public Safety Bldg $9,189,698 $ 18,107.92 010-10.1010.290300(100%( 14-25B 1300 LA Grant EDP $302,940 $ 723.18 010-10.1010.290300 (100%) 14-25-C 1300 LA Grant PD/Fire/EMS bldg $133,191 $ 262.45 010-10.1010.290300(100%) $9,625,829 $ 19,093.55 Public Safety Building - NW 20th 143-256 NW 20th Public Safety Building $41,927,823 $ 66,697.38 010-10.1011.290300(100%) PW Bldg (100 %) 59-91 805 University Ave PW Bldg $11,666,545 $ 22,988.44 PW Bldg (100 %) 59-91-C 805 University Ave PW Bldg $85,017 167.52 PW Bldg (100 %) 59-93 805 University Ave PW Bldg-Parking Lot Lites $124,941 246.19 PW Bldg (100%) 59-91B 805 University Ave EDP $336,600 803.53 137-248 815 University Public Works Cold Storage Bldg. $6,041,460 $ 27,961.69 PW Bldg (100 %) $18,254,563 52,167.37 Roads (100%) 2-6 1205- 6th Street Maintenance Garage $398,370 $ 1,843.78 Roads (100%) 2-8 1205 - 6th Street Storage Garage $33,566 155.35 Roads (100%) 4-10 1215 - 6th Street Maintenance Garage $223,566 $ 1,034.73 Roads (100%) 59-95 805 University Ave PW Bldg-Salt Storage $0 Roads (100%) 102-178 Alice's/University $ - Community Marker A $46,653 91.93 Roads (100%) 102-179 Alice's/University 8- Community Marker B $74,645 147.08 Roads (100%) 102-180 Alice's/University 18- Community marker C $95,972 189.11 Roads (100%) $872,771 $ 3,461.98 Sewer (100%) 3-9 South of Waukee Well House $o Sewer (100%) 13-24 397 HWY 6 Lift Station #2 $497,569 980.44 Sewer (100%) 13-45 397 HWY 6 Storage Building $o Sewer (100%) 19-30 600- 142nd Street Pump Station #4 $541,222 $ 1,066.46 Sewer (100%) 24-81 950 Warrior Lane Lift Station #9 $o Sewer (100%) 35-51 1080 Westwoods Lift Station #3 $505,851 $ 1,188.82 Sewer (100%) 57-85 1080 Westwoods Lift Station #16 $101,846 239.35 Sewer (100%) 65-104 990 Warrior Lane Lift Station $o Sewer (100%) 76-53 1255 E Hwy 6 Lift Station #6 $384,246 903.04 Sewer (100%) 81-134 180/W Industrial Park Lift Station $312,708 616.18 Sewer (100%) 94-169 2890 SE LA Grant Pkwy Lift Station #14 $499,851 984.94 Sewer (100%) $2,843,293 $ 5,979.23 Sirens (100%) 1-42 University & Ashworth Siren $60,044 118.31 Sirens (100%) 15-26 50 Little Walnut Crk Dr Siren $60,044 118.31 Sirens (100%) 16-27 501 - 4th Street Siren $60,044 118.31 Sirens (100%) 17-28 1155 Westbrooke Siren $60,044 118.31 Sirens (100%) 18-29 701 Boone Dr Siren $60,044 118.31 Sirens (100%) 27-86 31653 Ute Siren $60,044 118.31 Sirens (100%) 29-40 LA Grant Prkwy & Univ Siren $60,044 118.31 Sirens (100%) 106-189 T Ave & 280th Street Warning Siren $93,30 183.85 Sirens (100%) 107-35 T Ave & W/University Warning Siren $60,044 118,31 Sirens (100%) $573,660 $ 1,130.33 100 Block of SE University Traffic Lights University & LA Grant Traffic Lights University & SE Florence Traffic Lights University & School Entranc Traffic Lights Hickman & 6th Traffic Signal Hickman & Dartmoor Traffic Signals Westown Pkwy & LA Grant Traffic Signals LA Grant & Ashworth Traffic Signals-Temp Alices Rd & Olsen Traffic Signals Westown Pkwy & Gr Prairie Traffic Signals Ashworth & Grand Prairie Traffic Signals SE Ashworth Rd. (from SE Parkview Crossing Dr. & SE Glacier Trl. Ashworth & Parkview Crossing/698 SE Ashworth Rd Various Fiber Optic Network 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas 700 NW Douglas Triumph- Miracle Restrooms Triumph- Flag Poles Triumph- Shade Canopies Triumph- Homeplate Plaza Triumph- Epic Playground Triumph- Fishing Pier Triumph- Miracle Field Triumph- Field Lights Triumph- Irrigation Triumph- Fencing Triumph- Backstop Netting/Batting Cg Triumph- Scoreboards Triumph- Parking Lot uses/Trail bollar Triumph- Bench/Pic tables/bike racks Triumph- Homer Statue Triumph- Signage Triumph- Fuel Station Storm Water (100%) 80-133 Alice's Phase 4 Ped Underpass/Storm Water $178,292 351.32 Storm Water (100%) Street Lights (100%) 46-68 73-128 80-132 82-135 95-170 96-171 Hwy 6- Alices Road to R22 Grand Prairie Alice's Phase 4 Westown Pkwy NW 10th St Se Esker E of SE LA Grant Street Lights Street Lights Street Lights Street Lights/Underpass Lt Pedestrian Tunnel/Lights/Controller Street Lights & Controller $178,292 $862,147 $1,424,842 $306,291 $119,645 $133,294 $166,617 $3,012,835 351.32 $ 1,698.82 $ 2,807.59 603.53 235.76 262.65 328.31 $ 5,936.66 Street Lights (100%) Street Lights (100%) Street Lights (100%) Street Lights (100%) Street Lights (100%) Street Lights (100%) 610.15 623.81 623.81 623.81 623.81 808.30 892.21 937.66 866.74 866.74 866.74 787.95 787.95 787.95 547.19 547.19 787.95 787.95 787.95 393.97 771.79 693.40 753.70 705.46 673.31 783.85 344.83 344.83 $309,648 $316,579 $316,579 $316,579 $316,579 $410,211 $452,791 $475,859 $439,869 $439,869 $439,869 $399,881 $399,881 $399,881 $277,695 $277,695 $399,881 $399,881 $399,241 $199,940 $391,680 $351,900 $382,500 $358,020 $341,700 $397,800 $175,000 $175,000 Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) Street Lights (50%), Traffic Signals (50%) 37-78 Hwy 6 & Alices Rd Street/Traffic Lights 41-59 Hickman & North 10th Street/Traffic Lights 42-60 Hickman & 4th Street Street/Traffic Lights 43-61 Hickman & Warrior Lane Street/Traffic Lights 44-65 Boone Drive & University Street/Traffic Lights 49-71 Intersection Alices/University Street/Traffic lights 84-137 Grand Prairie/Esker Ridge Street Lights/Traffic Signals 90-152 GPP & SE Kettlestone Street Lights/Traffic Signals 97-172 NW 10th & NW Sunrise Traffic Signals & Street Lights 100-173 NW lath & NW Stratford Traffic Signals & Street Lights 101-174 NW 2nd & NW Hickman Traffic Signals & Street Lights 110-192 597 E Hickman Rd Traffic Signal & Street Lights 111-193 497 E Hickman Rd Traffic Signal & Street Lights 112-194 1472 SE University Ave Traffic Signal & Street Lights 113-195 1428 SE Pleasant View Dr Traffic Signal & Street Lights 114-196 1458 SE Parkview Crossing Traffic Signal & Street Lights 115-197 211 SE Alice's Rd Traffic Signal & Street Lights 116-198 878 SE Alice's Rd Traffic Signal & Street Lights 117-199 131 NE Alice's Rd Traffic Signal & Street Lights 118-201 SE LA Grant & SE Esker Ridge Traffic Signal & Street Lights 131-242 Ute & Ashworth/2988 Ute Ave 133-244 GPP & Tall Grass/2498 Grand Prairie Pkwy 134-245 Hickman & 161/Legacy Pointe 135-246 Warrior & Douglas/2 NE Douglas Pkwy 136-247 lath & Douglas/ 979 NW 10th St 139-250 Hickman & Waco/Berkshire 141-254 Traffic Signal and Street Lights 142-255 Traffic Signal and Street Lights $19,6311 Traffic Lights (100%) 50-72 52-77 53-79 54-80 60-94 67-122 68-123 69-124 70-125 71-126 72-127 130-241 132-243 300-300 Triumph Park (100%) 108-204 108-209 108-210 108-211 108-212 108-213 108-214 108-215 108-216 108-217 108-218 108-219 108-220 108-221 108-222 108-223 108-224 $o $312,351 $312,351 $312,351 $312,351 $318,268 $318,268 $70,727 $285,515 $410,211 $410,211 $193,800 $336,600 $729,536 $4,322,538 $493,680 $20,981 $222,156 $111,078 $2,128,995 $802,230 $431,970 $2,121,158 $635,613 $541,204 $601,050 $151,708 $308,550 $120,952 $15,428 $74,052 $12,342 Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Traffic Lights (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) $9,962,648 615.47 615.47 734.07 615.47 627.13 627.13 139.36 562.60 808.30 808.30 381.87 663.26 3,376.51 $10,5751 972.78 41.34 1,028.20 514.10 9,853.63 3,712.96 1,999.29 4,179.65 1,252.45 1,066.42 2,781.84 298.93 607.98 559.80 30.40 342.73 24.32 108-225 700 NW Douglas Triumph- Synthetic Turf $215,985 108-226 700 NW Douglas Triumph- Musco Cameras $123,420 108-227 700 NW Douglas Triumph- Floating Fountains $28,325 108-228 700 NW Douglas Triumph- Bleachers $48,888 108-229 700 NW Douglas Triumph- Pedestrian Bridge $300,221 108-190 / 190B 700 NW Douglas Triumph-EDP/Cameras $157,080 119-202 950 NW Douglas Pkwy Triumph- Storage Garage $80,223 120-203 900 NW Douglas Pkwy Triumph- Concession - Maroon(West) $870,111 122-205 600 NW Douglas Pkwy Triumph- Concession - Blue (East) $870,111 123-206 500 NW Douglas Plavy Triumph- Maintenance Building $833,085 123-206-C 500 NW Douglas Pkwy Triumph Park $17,560 124-207 750 NW 2nd Triumph- Storage Garage $80,223 125-208 700 NW 2nd Triumph- Concession - Gray (South) $870,111 999.64 243.19 131.10 226.27 $ 1,389.51 309.52 371.30 $ 1,714.52 $ 1,714.52 $ 1,641.56 34.60 371.30 $ 1,714.52 Triumph Park )100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) Triumph Park (100%) $40,128 $ 3,513.75 $ 2,831.67 $ 1,887.78 $13,288,490 Vineyard (100%) 92-166 1230 S Warrior Lane Vineyard - House $759,189 92-167 1230 S Warrior Lane Vinyard - Out Building $611,817 92-168 1230 S Warrior Lane Vinyard - Vinyard $407,879 $1,778,885 Water (100%) 22-109 Hwy R22 Bldg $14,428 48-70 1255 - 3rd Street Water Tower $2,598,903 48-100 1255 - 3rd Street Water Tower Climate Cntrl $106,322 48-108 1255 - 3rd Street Fence $14,428 48-100B 1255 - 3rd Street Fence $6,597 63-101 1725 98th Street Water Tower Base Station $85,438 63-101B 1725 98th Street EDP $63,954 129-240 1005- 6th St. $2,198,332 Misc Equipment Breakdown Property Coverage Extension $0 $&2331 28.43 $ 5,121.03 209.50 22.95 15.75 168.35 152.67 $ 4,331.72 Vineyard (100%) Vineyard (100%) Vineyard (100%) Water (100%) Water (100%) Water (100%) Water (100%) Water (100%) Water (100%) Water (100%) Water (100%) Water (100%) $5,088,402 $10,050 Unassigned 98-98 Various Locations Unschedules Misc Prop Total Buildings & Contents: Total Premium Before Credit: DO NOT RESORT THE TABLE, FT MESSES UP THE CONNECTIONS $o $137,122,716 $343,1851 Totals: Acct 8 Total Value Total Premium Columo1 Total Value2 Total Premium2 City Hall City Hall Annex Community Center Gas Golf Course Library Parks Public Safety Building (1300 LA Grant) Public Safety Building (NW 20th) Public Works Bldg Roads Sewer Sirens Storm Water Street Lights Traffic Signals Triumph Park Vineyard Water 010-60.8310.290300 010-60.8310.290000 010-40.4300.290300 540-30.6540.290300 750-80.8750.290300 010-40.3100.290300 010-40.4100.290300 010-10.1010.290300 010-10.1011.290300 010-20.6010.290300 060-30.7100.290300 520-30.6520.290300 010-10.1110.290300 560-80.5300.290100 060-30.1600.290350 060-30.1601.290350 010-40.4210.290300 010-40.4310.290300 510-30.6510.290300 5,142,851.22 $23,833.76 258,060.00 $1,284.15 1,181,862.78 $2,328.81 1,047,000.00 $2,063.07 1,278,642.42 $5,473.07 6,031,144.74 $28,020.56 10,453,126.50 $36,745.95 9,625,828.74 $19,093.55 41,927,823.00 $66,697.381 18,254,562.60 $52,167.37 872,771.16 $3,461.98 2,843,292.84 $5,979.23 573,660.24 $1,130.33 178,291.92 $351.32 7,994,159.35 $15,752.16 9,303,861.79 $20,390.44 13,288,489.62 $40,128.37 1,778,885.10 $8,233.20 5,088,401.58 $10,050.40 $0.00 $ 137,122,715.60 $343,185.10 Less Credit: $0.00 Iowa Communities Assurance Pool July 2025 Additional Property Policy - updated 7/2/25 Calculations $ from Invoke Department Location Address Occupancy ID # Total Value Community Center 1 64-17 675 Walnut St Veterans Memorial Pillars & Flag Pole $23,101 175.42 Community Center $23,101 $1751 EMS 1 14-25 1300 LA Grant 2 Auto Defibrillators $124,542 945.75 EMS 14-25 1300 LA Grant JO Gator w/ Med Bed $13,464 102.24 EMS $138,006 $1,048 Fire 14-25 1300 LA Grant Grass Fire Skid $11,220 85.20 Fire $11,220 $851 Gas 1 59-91 805 University Ave 2003 Case MXI #22 22 $35,904 272.65 Gas 59-91 805 University Ave 2013 Astec Trencher #114 114 $133,406 1,013.06 Gas 59-91 805 University Ave 2019 Hitachi Excavator #154 154 $52,655 399.86 Gas 59-91 805 University Ave 2021 JD Backhoe/Loader #39 39 $127,908 971.31 59-91 805 University Ave 2023 Blue-Bird SC550H Sod Cutter #39E 396 $5,712 43.38 Gas $355,585 $2,7001 GIS 1 59-91 805 University Ave Station Survey Equipment $16,830 127.80 GIS $16,830 $1281 Golf Course 1 77-55 1501 6th Street 2 Truckster #303 & #312 303/312 $6,732 51.12 Golf Course 77-55 1501 6th Street 2006 Jacobson #305 306 $28,050 213.01 Golf Course 77-55 1501 6th Street 2006 Ryan GA60 #307 307 $28,050 213.01 Golf Course 77-55 1501 6th Street 2009 Yamaha Adventurer $3,060 23.24 Golf Course 77-55 1501 6th Street 2011 Buffalo CKB4 #314 314 $8,415 63.90 Golf Course 77-55 1501 6th Street 2014 Cushman Truckster #317 317 $24,684 187.45 Golf Course 77-55 1501 6th Street 2014 Jacobsen Fairway Mower #316 316 $56,100 426.01 Golf Course 77-55 1501 6th Street 2018 Jacobson Greens Mower #318 318 $31,977 242.83 Golf Course 77-55 1501 6th Street 2021 Progressive Proflex 120 Mower $23,843 181.06 Golf Course 77-55 1501 6th Street 2021 Yanmar 51347 Tractor $29,733 225.79 Golf Course 77-55 1501 6th Street 2022 JD 2550 E-Cut $49,336 374.65 Golf Course 77-55 1501 6th Street Cushman Hauler 1200 $13,212 100.33 Golf Course 77-55 1501 6th Street Cushman Hauler 1200 $13,212 100.33 Golf Course 77-55 1501 6th Street Golf Carts $280,500 2,130.07 Golf Course 77-55 1501 6th Street Tees & Greens $112,200 852.03 Golf Course 59-91 805 University Ave 2011 Bobcat TookKat #116 116 $56,100 426.01 Golf Course 2022 Cushman Hauler 1200X Beverage Cart incl 77-55 1505 6th Street Drop-In Cooler $153,000 $ 1,161.86 Golf Course 77-55 1505 6th Street Salsco 09055 Gas Green Roller $8,415 63.90 Golf Course $926,619 $7,0371 Library 1 24-34 950 Warrior Lane American Gothic Sculpture $37,026 281.17 Library $0 Library $37,026 $2811 Parks -1 77-55 1501 6th Street 2001 Redexim 1500 #495 499 $5,610 42.60 Parks 59-91 805 University Ave 2002 ExMark Mower #17 17 $16,830 127.80 Parks 59-91 805 University Ave 2003 JD 1200A #111 113 $8,415 63.90 Parks 59-91 805 University Ave 2003 JD 72" Mower #37 37 $17,952 136.32 Parks 59-91 805 University Ave 2005 Brushog Mower #60 60 $2,244 17.04 Parks 59-91 805 University Ave 2007 JD Mower #130 130 $3,366 25.56 Parks 59-91 805 University Ave 2008 JD 1200A #112 112 $8,415 63.90 Parks 59-91 805 University Ave 2008 JD Z840A #100 105 $11,220 85.20 Parks 59-91 805 University Ave 2010 JD SO7SE Tractor #24 24 $33,660 255.61 Parks 59-91 805 University Ave 2011 Bobcat Snowblower #501 501 $5,049 38.34 Parks 59-91 805 University Ave 2012 ExMark Mower #122 122 $14,025 106.50 Parks 59-91 805 University Ave 2017 ExMark 72" Mower #139 139 $13,240 100.54 Parks 59-91 805 University Ave 2018 Bobcat 5600 #151 152 $60,812 461.80 Parks 59-91 805 University Ave 2019 ExMark Diesel Mower #15E 156 $37,026 281.17 Parks 59-91 805 University Ave 2019 ExMark mower #155 155 $14,025 106.50 Parks 59-91 805 University Ave 2021 eXmark Lacer Z Mower $39,270 298.21 Parks 59-91 805 University Ave Christmas Decorations $11,220 85.20 Parks 59-91 805 University Ave Misc Park Equipment $33,660 255.61 Parks 59-91 805 University Ave Ventrac 4520Z w/Eqpt. $50,479 383.33 Parks 59-95 805 University Ave (28) Holiday Decorations $12,566 oc Ai Parks 62-151 92-167 Police 955W Hickman 1230 S Warrior (Vineyard', Trail Head Glazed Pillars & Lighting 2008 Toro 35000 2025 Polaris R25RSU99AP UTV w/Upfit & w/2025 $1,234,200 $12,342 9,372.31 93.72 Parks Parks $1,645,626 $124971 59-91 NW 20th H&H H8214R5-050 Trailer $37,450 284.39 Police 14-25 NW 20th Misc PD Car Equipment $112,200 852.03 Police $149,650 $1,1361 PW Building 59-91 805 University Ave 2002 JD Mower #26 26 $17,952 136.32 PW Building 59-91 805 University Ave 2002 Zamboni #115 119 $19,635 149.10 PW Building 59-91 805 University Ave 2005 Skyjack Scissor Lift 8134 134 $11,781 89.46 PW Building $49,368 $3751 Roads 39-56 1501 6th Street 2001 Sullivan Air Compressor #25 29 $13,464 102.24 Roads 59-91 805 University Ave 2001 Bobcat Rotary Broom #508 508 $5,386 40.90 Roads 59-91 805 University Ave 2011 Bobcat #500 500 $6,732 51.12 Roads 59-91 805 University Ave 2012 Husqvarna #171 171 $39,270 298.21 Roads 59-91 805 University Ave 2013 Bobcat 9' Snow Blade #502 503 $3,590 27.27 Roads 59-91 805 University Ave 2013 Minnich Concrete Drill #124 124 $8,415 63.90 Roads 59-91 805 University Ave 2014 Crafco Crack Sealer #11 13 $37,026 281.17 Roads 59-91 805 University Ave 2016 JD 60" Front Mower #18 18 $37,210 282.56 Roads 59-91 805 University Ave 20161D Comfort Cab Mower #18 18 $1,663 12.63 Roads 59-91 805 University Ave 2017 Bobcat Concreat Skidsteer #507 507 $7,405 56.23 Roads 59-91 805 University Ave 2017 Hydraulic Breaker #507 507 $7,854 59.64 Roads 59-91 805 University Ave 2017 JD Flex Wing Rotary #137 137 $16,269 123.54 Roads 59-91 805 University Ave 2017 JD Utility Tractor #13E 136 $59,971 455.41 Roads 59-91 805 University Ave 2018 JD Loader #142 142 $6,620 50.27 Roads 59-91 805 University Ave 2019 JD 6700P Motor Grader 831 31 $280,500 2,130.07 Roads 59-91 805 University Ave 2019 Wanco Solar Signal Board #604 604 $5,610 42.60 Roads 59-91 805 University Ave 2019 Wanco Solar Signal Board #605 609 $5,834 44.31 Roads 59-91 805 University Ave 2021 Rhino 1540 w/10' Blade $6,956 52.83 Roads 59-91 805 University Ave 2022 Bass 10' Blade $5,217 39.62 Roads 59-91 805 University Ave 2022 Bass 10 Blade DUPI. $5,217 39.62 Roads 59-91 805 University Ave 2022 eXmark Lazer Z Mower $20,196 153.37 Roads 59-91 805 University Ave 2022 JD 544 Loader $223,805 1,699.54 Roads 59-91 805 University Ave 60" JD Snowblower #133 133 $4,348 33.02 Roads 59-91 805 University Ave Crafco Patcher II $89,760 681.62 Roads 59-91 805 University Ave Graco 3900 Paint Sprayer $4,264 32.38 Roads 59-91 805 University Ave John Deere FC10R Flex Wing Rotary Cutter #458 458 $23,544 178.79 Roads 59-91 805 University Ave Snow/Sander - w/ #148 148 $14,563 110.59 Roads 59-91 805 University Ave Ver Mac Solar Electronic Message #607 607 $561 4.26 Roads 59-91 805 University Ave Vermeer 3" Mole $4,712 35.79 Roads 98-98 Various Locations Unsch Misc Propert/Tools $151,250 1,148.57 Roads 59-91 805 University Ave 2023 Toro 72961 Mower $18,513 140.58 Roads 59-91 805 University Ave 2002 eXmark Lazer Z X-Series 6 72" Deck 18360 139.42 Roads $1,134,085 $8,6121 Sewer _ 59-91 805 University Ave 2003 Kubota 72" Mower #33 38 $15,708 119.28 Sewer 59-91 805 University Ave 2004 Sewerlet #33 33 $50,490 383.41 Sewer 2004 Grubb-Rub Portable Generator/Pump 59-91 805 University Ave T6A609-40450-ESP Unit #87 87 $10,000 75.94 Sewer 59-91 805 University Ave 2018 Caterpillar XQ60-C3 Mobile Trailer #95 95 $50,490 383.41 Sewer $126,688 $9621 Triumph Park 108-190 700 NW Douglas /Triumph Pal 2020 Cushman Hauler 1200 $7,854 59.64 Triumph Park 108-190 700 NW Douglas /Triumph Pal 2021 Cushman Hauler Golf Cart #701 703 $10,098 76.68 Triumph Park 108-190 700 NW Douglas /Triumph Pal 2021 Cushman Hauler Golf Cart #704 704 $10,098 76.68 Triumph Park 108-190 700 NW Douglas /Triumph Pai 2021 Cushman Hauler Golf Cart #705 705 $10,098 76.68 Triumph Park 108-190 700 NW Douglas /Triumph Pa 2021 eXmark Lazer Z $15,989 121.41 Triumph Park 108-190 700 NW Douglas /Triumph Pa 2022 ABI Force 223SLY-Rake $39,270 298.21 Triumph Park 108-190 700 NW Douglas /Triumph Pa 2022 Buffalo Turbine Blower 715 $6,256 47.50 Triumph Park 108-190 700 NW Douglas /Triumph Pa 2022 eXmark ZSP Z55260XL Sprayer $15,147 115.02 Triumph Park 108-190 700 NW Douglas /Triumph Pal 2022 Frontier Forks 716 $1,518 11.53 Triumph Park 108-190 700 NW Douglas /Triumph Pal 2022 JD 1200A $16,157 122.69 Triumph Park 108-190 700 NW Douglas /Triumph Pal 2022 JD 1200A $16,157 122.69 Triumph Park 108-190 700 NW Douglas /Triumph Pal 2022 JO Loader $6,191 47.02 Triumph Park 108-190 700 NW Douglas /Triumph Pal 2022 JD Tractor $40,504 307.58 Triumph Park 108-190 700 NW Douglas /Triumph Pal 2022 JD XUV 835R Gator #701 706 $35,904 272.65 Triumph Park 108-190 700 NW Douglas /Triumph Pal 2022 Ryan Sod Cutter JR #70; 707 $5,610 42.60 Triumph Park 108-190 700 NW Douglas /Triumph Pal 2022 Turfco Top Dresser #633 108-190 700 NW Douglas /Triumph Pal 2022 Wiedenmann Terra Spike Gxi 81 108-190 700 NW Douglas /Triumph Pal 2023 Jacobsen AR331 Mower 108-190 700 NW Douglas /Triumph Pal Cushman Hauler 1200 108-190 700 NW Douglas /Triumph Pal RENTED Hamm Roller 20% ea Water / Sewer/ Gas / Roads/storm 59-91 805 University Ave 2023 Bobcat E-88 Excavator 633 $18,513 $44,452 $44,880 $13,212 $89,760 Triumph Park Triumph Park Triumph Park Triumph Park Triumph Park 20% ea Water / Sewer/ Gas / Roads/sto 140.58 337.56 340.81 100.33 681.62 $447,667 $136,884 $ 3,3991 1,039.47 $136,884 $1,0391 25% ea Water / Sewer/ Gas / Roads 59-91 805 University Ave 2007 Clark Forklift 411.3 118 $16,830 25% ea Water / Sewer/ Gas / Roads 127.80 59-91 805 University Ave 2021 Bobcat 176 Track Loader #35 35 $69,564 528.26 25% ea Water / Sewer/ Gas / Roads 2022 Bobcat N8170 59-91 805 University Ave Breaker-Concrete Unit #378 378 $11,500 87.33 25% ea Water / Sewer/ Gas / Roads 59-91 805 University Ave 2023 Bobcat SWB84 $8,976 68.16 25% ea Water / Sewer/ Gas / Roads 59-91 805 University Ave 35 Motorolla Radios $235,620 1,789.26 25% ea Water / Sewer/ Gas / Roads 59-91 805 University Ave Ver Mac Solar Electronic Message #606 606 $19,635 149.10 25% ea Water / Sewer/ Gas / Roads $362,125 $2,7501 33% ea Sewer, Water, Roads 59-91 805 University Ave 2023 Bobcat 576 $68,442 $520 33% ea Sewer, Water, Roads $68,442 $520 50% Fire/50% EMS 14-25 1300 LA Grant Jaws of Life/Power Unit $24,684 $187 50% Fire/50% EMS 14-25 1300 LA Grant Mako Air Compressor $11,220 $85 50% Fire/50% EMS 14-25 1300 LA Grant Misc Fire Equipment $370,260 2,811.69 50% Fire/5096 EMS $406,164 $3,0841 50% Parks / 50% Roads 39-56 1501 6th Street 2012 Redexim Seeder #313 313 $12,342 93.72 50% Parks / 50% Roads $12,342 $941 50% Roads / 50% Sewer I 59-91 805 University Ave 2023 John Deere 5100E Cab Tractor #32E 329 $68,850 $523 50% Roads / 50% Sewer $68,850 $5231 5096 Storm / 50% Sewer 1 59-91 805 University Ave Envirosight RX130LHD Camera $154,836 $1,176 50% Storm / 50% Sewer $154,836 $1,1761 5096 Water / 5096 Gas I 2019 Hitachi Excavator #127 127 $52,734 $400 50% Water / 50% Gas 59-91 805 University Ave 59-91 805 University Ave 2020 Ring-O-Matic #1 1 $79,662 $605 50% Water / 50% Gas $132,396 $1,0051 Roads misc amt - invoice total does not match listed totals $6,403,511 $48,6271 Totals: Acct If Total Value Total Premium Column1 Community Center EMS Fire Gas GIS Golf Course 010-40.4300.290300 010-10.1500.290300 010-10.1400.290300 $ $ 23,100.96 341,088.00 $ $ 175.4; 2,590.14 $ 214,302.00 $ $ 1,627.31 540-30.6540.290300 539,691.31 4,098.35' 010-20.8950.290300 16,830.00 $ 127.8C 750-80.8750.290300 926,619.00 $ 7,036.6C IT 010-60.8800.290300 $ Library 010-40.3100.290300 37,026.00 $ 281.17 Parks 010-40.4100.290300 1,651,797.18 $ 12,543.45 Police 010-10.1100.290300 149,650.32 $ 1,136.4: Public Works Bldg 010-20.6010.290300 49,368.00 $ 374.8* Roads 060-30.7100.290300 1,315,401.05 $ 9,988.9! Sewer 520-30.6520.290300 379,250.77 $ 2,379.94 Sirens 010-10.1110.290300 Storm Water 560-80.5300.290100 104,794.80 795.75 Street Lights 060-30.1600.290350 Traffic Signals 060-30.1601.290350 $ Triumph Park 010-40.4210.290300 $ 447,666.78 3,399.4E Water 510-30.6510.290300 $ 206,924.61 1,571.35 6,403,510.78 $ 48,627.13 ICAP General Liability Breakdown July 2024 General Liability Premium Due: General Liability - Excess Premium Less Credit: General Prem Less Credit: Excess Prem Total Due: Departments: $66,533.00 $20,876.49 $0.00 $0.00 Total Premium $'s Acct Ws $87,409.49 Excess Prem & Premium $'s Credit % Credit $'s Prem Cr $'s Administration/General Operations $27,534.33 45.00% 0.00 $9,394.42 $36,928.75 see below Fire $4,283.12 7.00% 0.00 $1,461.35 $5,744.47 010.10.1400.290000 Sewer $8,566.24 14.00% 0.00 $2,922.71 $11,488.94 520.30.6520.290000 Water $7,342.49 12.00% 0.00 $2,505.18 $9,847.67 510.30.6510.290000 Public Works $4,894.99 8.00% 0.00 $1,670.12 $6,565.11 010.20.6000.290000 Parks $4,283.12 7.00% 0.00 $1,461.35 $5,744.47 010.40.4100.290000 Rec $4,283.12 7.00% 0.00 $1,461.35 $5,744.47 010.40.4200.290000 Ambulance/Rescue $720.97 0.00% 0.00 $0.00 $720.97 010.10.1500.290000 EMT/Rescue $865.17 0.00% 0.00 $0.00 $865.17 010.10.1500.290000 Fireworks Display/Parks $180.24 0.00% 0.00 $0.00 $180.24 010.40.4100.290000 Medical Director $325.30 0.00% 0.00 $0.00 $325.30 010-101500.290000 Golf Course $859.21 0.00% 0.00 $0.00 $859.21 750.80.8750.290000 Spraying/Road Use (Herbicide/Pesticide, Bridges Pedestrian) $549.20 0.00% 0.00 $0.00 $549.20 060.30.7100.290000 Ponds $454.97 0.00% 0.00 $0.00 $454.97 560-80.5300.290000 Rec/Splash Pads/Bridges Hiking Trail $1,390.54 0.00% 0.00 $0.00 $1,390.54 540.30.6540.290000 $66,533.00 100.00% $0.00 $20,876.49 $87,409.49 Initial Load Admin/General Operations Breakdown: (divided based on budgeted $ to all departments & tried to make some what even: Police $2,308.05 $2,308.05 010.10.1100.290000 Fire $1,154.02 $1,154.02 010.10.1400.290000 EMS $1,154.02 $1,154.02 010.10.1500.290000 Code Compliance $1,154.02 $1,154.02 010.10.1900.290000 Library $1,154.02 $1,154.02 010.40.3100.290000 Parks $1,154.02 $1,154.02 010.40.4100.290000 Recreation $1,154.02 $1,154.02 010.40.4200.290000 Public Works $2,308.05 $2,308.05 010.20.6000.290000 Administration $1,154.02 $1,154.02 010.60.8300.290000 Communications $1,154.02 $1,154.02 010.60.8200.290000 HR $1,154.02 $1,154.02 010.60.8350.290000 Finance $1,154.02 $1,154.02 010.60.8400.290000 IT $1,154.02 $1,154.02 010-60.8800.290000 Comm/Econ Development $1,154.02 $1,154.02 010.50.8500.290000 Development Services $1,154.02 $1,154.02 010.50.8700.290000 Engineer $1,154.02 $1,154.02 010.20.8900.290000 GIS $1,154.02 $1,154.02 010.20.8950.290000 Community Center $1,154.02 $1,154.02 010.40.4300.290000 Roads $2,308.05 $2,308.05 060.30.7100.290000 Water $2,308.05 $2,308.05 510.30.6510.290000 Sewer $2,308.05 $2,308.05 520.30.6520.290000 Gas $2,308.05 $2,308.05 540.30.6540.290000 Storm Water $2,308.05 $2,308.05 560.80.5300.290000 Golf Course $2,308.05 $2,308.05 750.80.8750.290000 $36,928.75 $36,928.75 Figured: 16 depts with Fire, EMS, Code, Libr, Parks, Rec, Admin, Communications, HR, Finance, IT, Comm/Econ Develop, Devel Serv, Engineer, GIS & Comm Center ICAP July 2025 Billing Law Enforcement & Public Officials Liability Description Premium Credit $'s Excess Premium Total Premium Acct # Law Enforcement Liability $19,332.00 $0.00 $6,066.88 $25,398.88 010-10.1100.290400 Public Officials Liability $16,245.00 $0.00 $5,094.57 $21,339.57 010-60.8100.290000 $46,738.45 Autot Physical Damage Premium $ Due Auto Liability Premium $ Due Excess Auto Liability Premium $ Due Total Premium $ Due Acct # I Description VIN $ Value Premium $ Credit % Credit $ 2014 Ford F-150 Pickup UNIT #806 1FTEX1EMOEKF79263 $24,200 $ 87.00 2014 Chevrolet Equinox UNIT #805 2GNF1EEK0E6188095 $26,110 $ 93.00 2016 Ford F150 UNIT #800 1FTEX1E52GKF23555 $33,915 $ 121.00 2018 Chevy Silverado K1500 UNIT # 807 1GCVKNEH012333971 $26,500 $ 95.00 2021 Ford F150 Saber Cab UNIT #809 1FTEX1EB1MKE67505 $27,500 $ 98.00 2022 Ford F150 Supercab 6.5 box UNIT #736 1FTEX1EBONKF07736 $29,700 $ 106.00 2023 Chevy Silverado UNIT #221 1GCPDAEK2P2309221 $39,000 $ 139.00 2025 Chevrolet Traverse AWD UNIT #691 1GNEVGRSOS1192691 $38,500 $ 138.00 $245,425 $877 1.94% $0.00 $ 877.00 $ 503.67 $ 158.22 $ 1,538.89 010.10.1900.290100 2015 Chevy Silverado Pickup UNIT #78 1GCVKPEC4F2367015 $35,000 $ 125.00 2015 Chevy Silverado Pickup UNIT #79 1GCVKPEC1F2366470 $35,000 $ 125.00 2017 Ford F150 Supercab 4x4 SS Pickup UNIT #5 1 FTFX1EF6HGA99490 $32,000 $ 114.00 2021 Chevy Silverado K1500 UNIT #55 1GCRYAEF3M2102056 $32,500 $ 116.00 $134,500 $ 480.00 1.07% $0.00 $ 480.00 $ 276.03 $ 86.71 $ 842.73 010.20.8900.290100 2019 Ford Explorer 4X4 UNIT #808 1FM5K8B83KGA63228 $28,000 $ 100.00 0.22% $0.00 $ loom $ 57.46 $ 18.05 $ 175.51 010.60.8800.290100 1938 Chevy Firetruck 8710 $8,000 $ 70.00 2000 Spartan Firetruck/Toyne Pumper UNIT #FD683 457CT2496YC033683 $480,000 $ 6,960.00 2001 Freightliner Tanker UNIT #FD479 1FV6HLCBOYHA46479 $200,000 $ 2,900.00 2003 MISC El 95' Ladder Truck UNIT #FD652 4ENGA8A8231006652 $2,200,000 $ 31,899.00 2013 E-1 Fire Engine UNIT #FD939 4EN6AAA86D1007939 $950,000 $ 2016 Ford Explorer w/Eqpt. UNIT #FD576 1FM5K8AR2GGB55576 $75,000 $ 654.00 $3,913,000 $ 42,483.00 30.99% $0.00 $ 42,483.00 $ 8,030.39 $ 2,522.59 $ 53,035.98 010-10.1400.290100 2017 Ford E450 Ambulance UNIT #EMS302 1FDXE4FSOHDC56302 $320,000 $ 4,640.00 2022 Ford Horton Ambulance including equipment UNIT #EMS816 1FDUF51-IN9NEC37816 $330,000 $ 4,785.00 $650,000 $ 9,425.00 5.15% $0.00 $ 9,425.00 $ 1,333.95 $ 419.03 $ 11,177.99 010-10.1500.290100 2013 Chevy Tahoe w/Eqpt UNIT #FD520 1GNSK2E0XDR337520 $75,000 $ 654.00 2018 Chevy Silverado UNIT #FD775 1GCVKNEH9.12142775 $45,000 $ 392.00 2019 Chevy Tahoe w/Eqpt UNIT #FD838 1GNSKFEC4KR393838 $75,000 $ 654.00 2021 Chevorlet Tahoe UNIT #FD229 1GNSKLED2MR466229 $75,000 $ 268.00 2023 Ram 1500 Crewcab UNIT #FD041 3C6RR7KG9P0676041 $66,975 $ 239.00 2023 RAM 3500 UNIT #FD304 3C63R3G.17P0607304 $76,468 $ 273.00 $413,443 $ 2,480.00 3.27% $0.00 $ 2,480.00 $ 848.48 $ 266.53 $ 3,595.02 010.10.1400.290100 $ 790.90 010.10.1500.290100 $ 2,804.11 2007 Ford Explorer UNIT #135 1FMEU73E87UB51810 $21,556 $ 77.00 2008 Intl 4300 (Gas Dept.) UNIT #101 1HTJT5KL48H669175 $66,000 $ 236.00 22.0% 78.0% Code Code Code Code Code Code Code Code Eng Eng Eng Eng IT Fire Fire Fire Fire Fire Fire EMS EMS Fire 22%/EMS 78% Fire 22%/EMS 78% Fire 22%/EMS 78% Fire 22%/EMS 78% Fire 22%/EMS 78% Fire 22%/EMS 78% Gas Gas ICAP July 2025 Auto Physical Damage & Auto Liability Premium Gas Gas Gas 2009 Belshe Trailer UNIT #111 2015 Ford F250 Pickup (Gas Dept.) UNIT #73 2015 Sure-Trac Utility Trailer UNIT #128 2018 Ford F150 Supercab 4x4 SS 161F0142291045224 1FT7X2B66FEB12515 5.1W1U1218F1112563 $10,000 $35,000 $1,750 $ 36.00 $ 125.00 $ 6.00 Gas Pickup UNIT #16 1 FTFX1E58.1FB33149 $32,000 $ 114.00 Gas 2018 H&H Trailer UNIT #141 5.1WTG2022JN508308 $9,000 $ 32.00 Gas 2019 Ford F-550 4x4 UNIT #71 1FDOX5HY4KED86068 $55,000 $ 197.00 Gas 2020 Ford F550 UNIT #54 1FDX0X5HN9LED39366 $55,000 $ 197.00 2023 Ford F250 XL Supercab 4x4 UNIT Gas #690 1FT7X2BAXPEC71690 $60,000 $ 214.00 $345,306 $ 1,234.00 2.73% $0.00 $ 1,234.00 $ 708.65 $ 222.61 $ 2,165.26 540.30.6540.290100 Library 2024 Chrysler Voyager Van UNIT #222 2C4RC1C08RR196222 $40,000 $ 143.00 0.32% $0.00 $ 143.00 $ 82.09 $ 25.79 $ 250.88 010-40.3100.290100 Mech $0 $ - 0.00% $0.00 $ $ $ $ 010.20.6010.290100 1999 Nomanco Trailer - Streets UNIT Parks #107 8022WTE01470 $12,000 $ 43.00 Parks 2004 Ford 4x4 UNIT #48 1FT5F31L24EC87402 $19,000 $ 68.00 Parks 2005 Ford 1/2 Ton Pickup UNIT #67 1FTRX12W15FB43053 $14,600 52.00 Parks 2008 Dolittle Trailer UNIT #104 1D0R518268M080895 $1,500 5.00 Parks 2010 Ford F350 UNIT # 6 1FTWF3B55AEB01204 $28,990 $ 104.00 Parks 2010 H&H Trailer - Parks UNIT #120 533R51410AC201081 $1,500 5.00 Parks 2015 Ford F550 UNIT #77 1FDUF5HY4FEC98812 $51,000 $ 182.00 Parks 2017 Ford F350 Super Duty UNIT #138 1FTRF3867HEE34522 $35,500 $ 127.00 2021 3500 Tradesman PICKUP UNIT Parks #158 3C63R3AJ4M0589980 $38,000 $ 136.00 Parks 2021 H&H 18 Trailer 1UNIT #108 5.1WUT1822MR551479 $4,200 15.00 Parks 2022 Ford F350 UNIT #430 1FTRF3863NEE22430 $40,000 $ 143.00 2023 Ford F350 XL 4x4 STD-CAB UNIT Parks #478 1FTRF3BA5PEC26478 $55,200 $ 197.00 Parks 2023 H&H H8218HTRS-100 UNIT #829 5.1WUT1825PR579829 $5,500 $ 20.00 2023 H&H Novae H8216TRS-070 UNIT Parks #473 5.1WUT1624PR580473 $4,500 16.00 2024 Chevrolet 3500 HD 4x4 Pickup Parks UNIT #638 1GC3YSE7XRF302638 $58,000 $ 207.00 $369,490 $ 1,320.00 2.93% $0.00 1,320.00 758.28 238.20 2,316.48 010.40.4100.290100 Police 2015 Ford Fusion UNIT #1,0632 3FA6P0078FR104632 $22,400 80.00 Police 2015 Ford Taurus UNIT #PD202 1FAHP2D83F0194202 $13,250 47.00 Police 2016 Jeep Cherokee UNIT #PD790 1C4PJAMB3GW175790 $24,000 86.00 2018 Chrysler 300 Touring UNIT Police #PD582 2C3CCAA011H324582 $19,000 $ 68.00 Police 2019 Streetscout Trailer 1M9U50816KD597042 $6,000 $ 21.00 2020 Chevrolet Tahoe SUV w/Eqpt Police UNIT #866 1GNSKDEC9LR300866 $76,000 $ 272.00 2020 Chevrolet Tahoe SUV w/Eqpt UNIT #PD302 1GNSKDEC7LR300302 $76,000 $ 272.00 2020 Ford Explorer AWD w/Eqpt UNIT #PD050 1FM5K8AB6LGA97050 $76,000 $ 272.00 2020 Ford Explorer AWD w/Eqpt UNIT Police #PD352 1FM5K8AB1LGA95352 $76,000 $ 272.00 2021 Chevrolet Tahoe including equipment UNIT #PD439 1GNSKLED9MR268439 $76,000 $ 272.00 Police 2021 MPH Street Scout Radar Trailer 1M9U50816MD597169 $6,800 24.00 Police 2021 MPH Street Scout Radar Trailer 1M9U50810M0597099 $7,260 26.00 2022 Chevrolet Tahoe 4WD UNIT Police #PD292 1GNSKLED1NR272292 $75,000 $ 268.00 Police 2022 Chevrolet Tahoe UNIT #PD465 1GNSKLED6NR272465 $72,116 $ 258.00 Police 2022 Chevrolet Tahoe UNIT #P0477 10N5KLE02NR272477 $75,000 $ 268.00 Police 2022 Chevrolet Tahoe UNIT #PD854 1GNSKLED6NR272854 $72,116 $ 258.00 Police 2023 Chevrolet Tahoe UNIT # P0280 1GNSKLEDSPR334280 $75,000 $ 268.00 Police 2023 Chevrolet Tahoe UNIT # PD762 1GNSKLED8PR467762 $75,000 $ 268.00 Police 2023 Chevrolet Tahoe UNIT #1,0024 1GNSKLEDXPR468024 $75,000 $ 268.00 Police 2024 Chevrolet Silverado UNIT #PD121 3GCUD4EDXRG246121 $80,000 $ 286.00 Police 2024 Chevrolet Tahoe UNIT # P0843 1GNSKLED1RR326843 $84,584 $ 302.00 Police 2024 Chevrolet Tahoe UNIT # P0946 1GNSKLEDORR326946 $81,042 $ 290.00 Police 2024 Chevrolet Tahoe UNIT #PD848 1GNSKLEDORR326848 $78,519 $ 281.00 2025 Ram ProMaster 3500 Cargo Van Police UNIT #PD873 3C6MRVH07RE155873 $79,849 $ 284.00 $1,401,936 $ 5,011.00 11.10% $0.00 5,011.00 2,877.10 903.78 $ 8,791.89 010.10.1100.290100 PW 2010 Ford F150 UNIT #40 1FTEX1E8XAKB35580 $28,350 $ 101.00 PW 2020 Chevrolet Tahoe UNIT #70 1GNSKEEC7LR109632 $39,500 $ 141.00 PW 2013 Ford Explorer UNIT #123 1FM5K8B8300A55410 $27,388 98.00 2022 Chevrolet Traverse AWD UNIT PW #903 1GNEVFKW1N.1180903 $32,000 $ 114.00 $127,238 $ 454.00 1.01% $0.00 454.00 261.12 82.03 797.15 010.20.6000.290100 Rec 2017 Ford Explorer 4WD UNIT #10C 1FM5KB81HGC91009 $28,000 $ 100.00 Rec 2021 Chevrolet Traverse LS UNIT #157 1GNEVFKW3M1108325 $28,500 $ 102.00 2021 Chrysler Voyager LX RUCL53 Rec UNIT #102 2C4C1CG3MR524932 $27,000 $ 97.00 Rec 2024 Chevrolet Silvera do UNIT #316 1GCRDAEK5RZ186316 $43,000 $ 154.00 $126,500 $ 453.00 1.00% $0.00 453 00 259.61 81.55 794.16 010.40.4200.290100 1998 Misc Road Husky Trailer UNIT Roads #42 1N9FW1016W1054761 $1,500 $ 5.00 2003 H&H UT162 Sign Trailer UNIT Roads #109 4.16UT1624213040337 $2,000 $ 7.00 Roads 2003 Kiefer Trailer UNIT #44 10V0R10123K043638 $10,000 $ 36.00 Roads 2004 Ford F450 UNIT #49 1FDXF47524E093466 $25,000 $ 89.00 Roads 2006 Doolittle 8x20 Trailer UNIT #46 1DGCS20206M68164 $7,500 $ 27.00 2008 Sprayer Specialties Tank Trailer Roads UNIT #146 159CT202386776036 $12,700 $ 45.00 2011 Misc Addco Message Board Roads Trailer/Unit #604 4SEP1019BM4SE058 $4,000 $ 14.00 2012 Ford F350 (Street Dept) UNIT # Roads 12 1FTRF3B6XCEA59539 $45,000 $ 161.00 2012 Ford F550 SD Bucket Truck UNIT Roads #19 1EDUFSGY9CEC56102 $95,000 $ 340.00 Roads 2012 Intl Wing Truck UNIT #14 1HTWAAARXCJ543240 $186,000 $ 665.00 2013 Falcon RME Asphalt Patch Trailer Roads (Street Dept.) UNIT #172 1F9P416220M339278 $35,000 $ 125.00 2013 Intl 7300 SFA 4X2 Dump Truck Roads UNIT #15 1HTWAAAR8D1254181 $169,000 $ 604.00 Roads 2013 Intl 7300 SFA 4X2 UNIT #11 1HTWAAARXD.1160545 $168,000 $ 601.00 2014 Felling Trailer, Model FT20-2LP Roads UNIT #106 5FTFE2528E1001132 $13,500 $ 48.00 Roads 2014 Int, 7300 SFA 4x2 UNIT #34 1H1WAAAR9EH784006 $200,000 $ 715.00 2015 Chevy Silverado 3500 Pickup Roads UNIT #61 1GB4KYCG2FF148972 $35,000 $ 125.00 2015 Intl 7300 SFA 4x2 (Street Dept.) Roads UNIT #62 3HAWAAAR9FL573089 $200,000 $ 715.00 2015 Sprayer Specialties Trailer UNIT Roads #145 159CT222515G776027 $20,000 $ 71.00 Roads 2016 Ford F250 Pickup UNIT #51 1FT7X2B620EA66621 $35,000 $ 125.00 Roads 2016 Intl 7400 Plow Truck UNIT #45 3HAWHSUT6GL198434 $200,000 $ 715.00 Roads 2017 Ford F350 4x4 Pickup UNIT #57 1FTRF31369HEB80005 $40,000 $ 143.00 Roads 2018 International 7400 UNIT #36 3HAWDSTR21L420671 $189,000 $ 676.00 Roads 2018 International 7400 UNIT #8 3HAWDSTRQ1L420670 $189,000 $ 676.00 2019 Fabrique Air-Tow S8-32 Trailer Roads UNIT #153 512DF1351KC105808 $9,000 $ 32.00 2019 Ford F-550 w/ Dump Body UNIT # Roads 148 1FDUF5HYOKDA09327 $47,983 $ 172.00 2019 International HV5075FA UNIT Roads #150 3HAEDTAR4KL142362 $195,000 $ 697.00 Roads 2019 John Deere 670 GP UNIT #31 1DW670GPCJF690052 $0 $ Roads 2020 H&H Speed Loader MX UNIT #64 5JWMX1821LN537518 $5,000 $ 18.00 2020 Intl Dump Truck/Snow Plow Roads UNIT #52 3HAEDTAR2LL864382 $200,000 $ 715.00 2021 Chevrolet Silverado K1500 UNIT Roads #160 1GCUYAEFXMZ399255 $35,000 $ 125.00 2021 International HV507 SFA UNIT Roads #66 3HAEDTAR1ML537764 $200,000 $ 715.00 2021 Sprayer Specialties Tank Trailer Roads UNIT #166 159CT192XL0776041 $30,000 $ 107.00 Roads 2022 Falcon Hot Box Trailer UNIT #174 1F9P41520NM339024 $32,000 $ 114.00 Roads 2022 Ford F250 UNIT #413 1FTBF2B69NEE22413 $38,000 $ 136.00 Roads 2022 Ford XL 250 4x4 UNIT #415 1FDBF2B68NEE22415 $46,500 $ 166.00 2022 International HV507 SFA UNIT Roads #722 1HTEDTAR6NH460722 $208,000 $ 744.00 2022 Sprayer Specialties Tank Trailer Roads UNIT #043 159CT1720N0776043 $27,000 $ 97.00 Roads 2023 Ford F250 UNIT #998 1FTBF2BA1PEC43998 $54,000 $ 193.00 2024 Ford F550 BUCKET TRUCK UNIT Roads #790 1FDUF5HTORDA26790 $211,500 756.00 Roads $3,221,183 11,515.00 25.51% $0.00 $ 11,515.00 6,610.62 2,076.60 20,202.23 060.30.7100.290100 Sewer 2007 Ford E350 Cube Van UNIT #10 1FD5E35L17DA09559 $11,900 $ 43.00 Sewer 2010 Ford F350 UNIT #3 1FTWF31357AEB01205 $28,990 $ 104.00 2014 EH Wachs Valve Maintenance Sewer Trailer UNIT #126 1E9PT1511 DC297863 $70,000 $ 250.00 Sewer 2018 Ford XL550 Super Duty UNIT #58 1FDUFSHT4HDA09165 $115,000 $ 411.00 2021 International HV607 SBA Vactor Sewer Truck UNIT #129 3HAEKTAT4ML163457 $453,772 $ 1,622.00 Sewer $679,662 $ 2,430.00 5.38% $0.00 2,430.00 1,394.83 438.16 4,262.98 520.30.6520.290100 Storm 2006 Chevy Silverado UNIT #65 20CEK19V361320365 $25,000 $ 89.00 2017 Chevy Silverado 4WD Double Cab Storm Pickup UNIT #132 1GCVKNECOHZ134725 $28,600 $ 102.00 2022 Elgin Pelican NP Street Sweeper Storm UNIT #468 NP42468 $264,310 $ 945.00 2025 Chevrolet Silverado 4WD Double Storm Cab UNIT #413 1GCRKAED7SZ120413 $45,000 $ 161.00 2025 Chevrolet Silverado 4WD Double Storm Cab UNIT #949 1GCRKAED7SZ125949 $45,000 $ 161.00 $407,910 $ 1,458.00 3.23% $0.00 1,458.00 837.13 262.97 2,558.09 560.30.5300.290100 Water 2000 H&H Trailer UNIT #110 4.16UT1622Y8026625 $7,500 $ 27.00 Water 2012 Ford F250 (Water Dept.) UNIT# 4 1FTBF2B69CECO2282 Water 2016 Ford F250 Pickup UNIT #151 1FTBF2B64GEA66620 $31,800 $ 114.00 $35,500 $ 127.00 Water 2017 Chevy Si lverado K3500 UNIT #56 10C3KYC03HZ148262 $50,000 $ 179.00 2019 Ford F250 4X4 SS SRW Pickup Water UNIT #147 1FTBF2B68KED14442 $32,000 $ 114.00 Water 2020 Ford F250 UNIT #47 1FTBF2869LED09395 $32,000 $ 114.00 2024 Chevrolet Si lverado 3500 Pickup Water UNIT #584 10C3YSE77RF303584 $45,154 $ 161.00 Water $233,954 $ 836.00 1.85% $0.00 $ 836.00 $ 480.13 $ 150.82 $ 1,466.95 510.30.6510.290100 25% ea, Roads/water/sewer/ gas 2023 Chevrolet Silverado UNIT #972 3GCPDDEK4PG200972 $50,000 $ 179.00 25% ea, Roads/water/sewer/ gas 2023 Chevy Silvered° UNIT #887 1GCPDAEK7P2308887 $40,000 $ 143.00 $90,000 $322 0.71% $0.00 $ 322.00 $ 184.70 $ 58.02 $ 564.72 50% ea, Park/ Roads 2023 Chevrolet Si lverado Unit #846 3GCUDAED5PG316846 $42,178 $ 151.00 0.33% $0.00 $ 151.00 $ 86.56 $ 27.19 $ 264.75 50% ea, Sewer/SW 2023 Ford E450 UNIT #426 1 F DXE4FN2RDD04426 $157,000 $ 561.00 1.24% $0.00 $ 561.00 $ 322.20 $ 101.21 $ 984.41 ADP Coy Extension $ 2.00 $ 2.00 060.30.7100.290100 Total: $ 12,620,725.00 .$ 81,735.00 100.00% 50.00 $81,733.00 $25,913.00 $8,140.06 $115,788.07 Vehicle Premium $81,735.00 Physical Credit: $0.00 $81,735.00 Auto Liability Premium 25,913.00 Credit $0.00 25,913.00 Excess Auto Liability Premium (includes Credit) 8,140 06 Dept GL Acct Premium Due Code 010-10.1900.290100 $ 1,538.89 Eng 010.20.8900.290100 $ 842.73 IT 010.60.8800.290100 $ 175.51 Fire 010-10.1400.290100 $ 53,826.89 EMS 010-10.1500.290100 $ 13,982.10 Gas 540.30.6540.290100 $ 2,306.44 Library 010-40.3100.290100 250.88 Parks 010.40.4100.290100 $ 2,448.85 Police 010.10.1100.290100 $ 8,791.89 PW 010.20.6000.290100 $ 797.15 Rec 010.40.4200.290100 $ 794.16 Roads 060.30.7100.290100 20,477.79 Sewer 520.30.6520.290100 $ 4,896.37 StormWater 560.30.5300.290100 $ 3,050.30 Water 510.30.6510.290100 $ 1,608.13 115,788.07 1.ICAP Member Invoice Member Name: City of Waukee Anniversary Date: 07/01/2025 Policy Number: R0059PC2025-01 Coverage Limit of Coverage Contribution General Liability $2,000,000 $66,533.00 Automobile Liability $2,000,000 $25,913.00 Law Enforcement Liability $2,000,000 $19,332.00 Public Officials Wrongful Acts $2,000,000 $16,245.00 Excess Liability $8,000,000 $40,178.00 Vehicles $11,676,365 $81,735.00 Property $143,526,226 $391,812.00 Equipment Breakdown Included Included Crime $10,000 $0.00 TOTAL CONTRIBUTION $641,748.00 Excess Liability Options Contribution Limit of Liability Coverage Effective Excess Liability $41,340.23 $9,000,000 07/01/2025 Excess Liability $42,442.74 $10,000,000 07/01/2025 Excess Liability $43,480.98 $11,000,000 07/01/2025 Excess Liability $44,464.84 $12,000,000 07/01/2025 Excess Liability $45,419.03 $13,000,000 07/01/2025 Payment for this invoice can be submitted electronically via the ICAP website. Please visit www.icapiowa.com and click "Member Pay" at the top right of the page to pay via ACH transfer.There is no fee for utilizing this service. If you require assistance or prefer to pay via check, please contact the ICAP office vial-(800) 383-0116. IIIICAP City of Waukee Quote Summary Anniversary Date: 07/01/2025 Limit of Retroactive Coverage Coverage Contribution Coverage Deductible Date Effective General Liability $66,533.00 $2,000,000 $0 07/01/2025 07/01/2025 Automobile Liability $25,913.00 $2,000,000 $0 07/01/2025 07/01/2025 Law Enforcement Liability $19,332.00 $2,000,000 $2,000 07/01/2025 07/01/2025 Public Officials Wrongful Acts $16,245.00 $2,000,000 $500 07/01/2025 07/01/2025 Excess Liability $40,178.00 $8,000,000 07/01/2025 Vehicles $81,735.00 $11,676,365 See Schedule 07/01/2025 Property $391,812.00 $143,526,226 See Schedule 07/01/2025 Equipment Breakdown Included Included Included Included Crime $0.00 $10,000 $500 07/01/2025 TOTAL CONTRIBUTION $641,748.00 Limit of Coverage Excess Liability Options Contribution Liability Effective Excess Liability $41,340.23 $9,000,000 07/01/2025 Excess Liability $42,442.74 $10,000,000 07/01/2025 Excess Liability $43,480.98 $11,000,000 07/01/2025 Excess Liability $44,464.84 $12,000,000 07/01/2025 Excess Liability $45,419.03 $13,000,000 07/01/2025 This quotation expires on the Proposed Effective Date. IMICAP Auto Liability Breakout Member name: City of Waukee Anniversary date: 07/01/2025 Coverage period: 07/01/2025 - 07/01/2026 Statement printed on: 06/20/2025 Vehicle Type Ambulances Total Contribution $643.83 # of Vehicles 2 Avg Contribution $321.92 Dump Trucks $4,540.23 13 $349.25 Fire Trucks $2,216.83 10 $221.68 Heavy $331.02 1 $331.02 Lt. Med Trucks $2,139.12 10 $213.91 Passenger CarNans/Pickups $9,641.92 58 $166.24 Police $6,302.56 21 $300.12 Road Maintenance $97.12 2 $48.56 Trailers $0.00 28 $0.00 Excess Coverage $8,132.03 Total $34,044.67 2 Automobile Physical Damage Breakout Member name: City of Waukee Anniversary date: 07/01/2025 Coverage period: 07/01/2025 - 07/01/2026 Statement printed on: 06/20/2025 Veh. No. Year Make Model Value Contribution 1 2016 Jeep PD790/Cherokee $24,000 $86.00 2 2000 H&H #110/Trailer $7,500 $27.00 3 2003 H&H #109/U1162 Sign Trailer $2,000 $7.00 4 2010 H&H #120/Trailer (Parks) $1,500 $5.00 5 2018 H&H #141/Trailer $9,000 $32.00 6 2020 H&H MX Speedloader Trailer $5,000 $18.00 7 2021 H&H 18 Trailer $4,200 $15.00 8 2023 H&H H8218HTRS-100 Trailer $5,500 $20.00 9 2023 H&H Novae H8216TRS-070 $4,500 $16.00 Ti alter 10 2023 Ram 1500 4WD Crew Cab Pickup $66,975 $239.00 w/Eqpt. 11 2023 Ram 3500 w/Eqpt. $76,468 $273.00 12 2025 Ram Promaster 3500 Cargo Van $79,489 $284.00 13 2021 Ram 3500 Tradesman $38,000 $136.00 14 2000 Spartan FD683/Toyne Pumper Fire $480,000 $6,960.00 Truck 15 2018 Chrysler 300 Touring $19,000 $68.00 16 2021 Chrysler #102/Chrysler Voyager LX $27,000 $97.00 RUCL53 17 2024 Chrysler Voyager $40,000 $143.00 18 2022 Elgin Pelican NP Street Sweeper $264,310 $945.00 19 2008 International #101/4300 (Gas Dept.) $66,000 $236.00 20 2021 International #66/HV507 SEA $200,000 $715.00 21 2022 International HV507 SEA $208,000 $744.00 22 2016 International #45/7400 Plow Truck $200,000 $715.00 23 2018 International #36/7400 Dump Truck $189,000 $676.00 24 2018 International #8/7400 Dump Truck $189,000 $676.00 25 2019 International #150/Dump Truck $195,000 $697.00 26 2020 International Dump Truck w/Eqpt. $200,000 $715.00 27 2021 International #29/HV607 SBA Vactor $453,772 $1,622.00 Tr uuk 29 2012 International #14/Wing Truck $186,000 $665.00 3 30 2012 International #15/7300 SFA 4x2 Dump $169,000 $604.00 Truck 31 2013 International #11/7300 SFA 4X2 $168,000 $601.00 32 2014 International #34/7300 SFA 4x2 $200,000 $715.00 33 2014 International #62/7300 SFA 4x2 (Street $200,000 $715.00 Dept.) 34 2001 Freightliner FD479/Tanker $200,000 $2,900.00 35 1938 Chevrolet Firetruck $8,000 $70.00 36 2006 Chevrolet #65/Silverado (GIS) $25,000 $89.00 38 2013 Chevrolet FD520/Tahoe w/Eqpt. $75,000 $654.00 39 2014 Chevrolet #805/Equinox (Code $26,110 $93.00 Enforcement) 40 2015 Chevrolet #61/Silverado 3500 Pickup $35,000 $125.00 41 2015 Chevrolet #78/Silverado Pickup $35,000 $125.00 42 2015 Chevrolet #79/Silverado Pickup $35,000 $125.00 43 2017 Chevrolet #132/Silverado 4WD Double $28,600 $102.00 Cab Pickup 44 2017 Chevrolet #56/Silverado K3500 $50,000 $179.00 45 2018 Chevrolet #807/Silverado K1500 $26,500 $95.00 Pickup 46 2018 Chevrolet Silverado Pickup $45,000 $392.00 47 2019 Chevrolet Tahoe w/Eqpt. $75,000 $654.00 48 2020 Chevrolet Tahoe $39,500 $141.00 49 2020 Chevrolet Tahoe SUV w/Eqpt. $76,000 $272.00 50 2020 Chevrolet Tahoe SUV w/Eqpt. $76,000 $272.00 51 2021 Chevrolet #157/Traverse LS $28,500 $102.00 52 2021 Chevrolet #160/Silverado K1500 $35,000 $125.00 Pickup 53 2021 Chevrolet #55/Silverado K1500 Pickup $32,500 $116.00 54 2021 Chevrolet Tahoe $75,000 $268.00 55 2021 Chevrolet Tahoe w/Eqpt. $76,000 $272.00 56 2022 Chevrolet Tahoe 4-Door SUV w/Eqpt. $72,116 $258.00 57 2022 Chevrolet Tahoe 4WD SUV w/Eqpt. $75,000 $268.00 58 2022 Chevrolet Tahoe 4WD w/Eqpt. $72,116 $258.00 59 2022 Chevrolet Tahoe 4WD w/Eqpt. $75,000 $268.00 60 2022 Chevrolet Traverse AWD $32,000 $114.00 61 2023 Chevrolet #972/Silverado $50,000 $179.00 62 2023 Chevrolet Silverado 1500 Pickup $42,178 $151.00 63 2023 Chevrolet Silverado Pickup $40,000 $143.00 64 2023 Chevrolet Silverado Pickup $39,000 $139.00 (Developmerit Svcs.) 65 2023 Chevrolet Tahoe 4WD SUV w/Eqpt. $75,000 $268.00 66 2023 Chevrolet Tahoe 4WD SUV w/Eqpt. $75,000 $268.00 67 2023 Chevrolet Tahoe 4WD SUV w/Eqpt. $75,000 $268.00 68 2024 Chevrolet 3500 HD 4x4 Pickup $58,000 $207.00 69 2024 Chevrolet PD121/Silverado Pickup $80,000 $286.00 70 2024 Chevrolet Silverado 3500 Pickup $45,154 $161.00 4 71 2024 Chevrolet Silverado 4x4 4-Door Pickup $43,000 $154.00 75 2024 Chevrolet Tahoe w/Equipment $78,519 $281.00 76 2024 Chevrolet Tahoe w/Equipment $81,042 $290.00 77 2024 Chevrolet Tahoe w/Equipment $84,584 $302.00 78 2025 Chevrolet Silverado 4WD Double Cab $45,000 $161.00 79 2025 Chevrolet Silverado 4WD Double Cab $45,000 $161.00 80 2004 Ford #48/4x4 $19,000 $68.00 81 2004 Ford #49/F-450 $25,000 $89.00 82 2005 Ford #67/1/2 Ton Pickup $14,600 $52.00 83 2007 Ford #10/E350 Cube Van $11,900 $43.00 84 2007 Ford #135/Explorer $21,556 $77.00 85 2010 Ford #3/F-350 Pickup $28,990 $104.00 86 2010 Ford #40/F-150 Pickup $28,350 $101.00 87 2010 Ford #6/F-350 Pickup $28,990 $104.00 88 2012 Ford #12/F-350 Pickup (Street $45,000 $161.00 Dept.) 89 2012 Ford #19/F550 SD Bucket Truck $95,000 $340.00 90 2012 Ford #4/F-250 Pickup (Water $31,800 $114.00 Dept.) 91 2013 Ford #123/Explorer $27,388 $98.00 93 2014 Ford #806/F-150 Pickup $24,200 $87.00 94 2015 Ford #73/F-250 Pickup (Gas $35,000 $125.00 Dept.) 95 2015 Ford #77/F-550 $51,000 $182.00 96 2015 Ford Fusion $22,400 $80.00 97 2015 Ford PD202/Taurus $13,250 $47.00 98 2016 Ford #151/F-250 Pickup $35,500 $127.00 99 2016 Ford #51/F-250 Pickup $35,000 $125.00 100 2016 Ford #800/F-150 Pickup (Code $33,915 $121.00 BAH cement) 101 2016 Ford FD576/Explorer w/Eqpt. $75,000 $654.00 103 2017 Ford #100/Explorer $28,000 $100.00 104 2017 Ford #138/F-350 Super Duty $35,500 $127.00 Piukup 105 2017 Ford #151/E-450 Ambulance $320,000 $4,640.00 106 2017 Ford #5/F-150 Supercab 4x4 SS $32,000 $114.00 Piekup 107 2017 Ford #57/F-350 4x4 Pickup $40,000 $143.00 108 2018 Ford #16/F-150 Supercab 4x4 SS $32,000 $114.00 Pickup 109 2018 Ford #58/F-550XLSuper Duty $115,000 $411.00 w/Svi. BuyJCrdi le 110 2019 Ford #147/F-250 4x4 SS Pickup $32,000 $114.00 111 2019 Ford #148/F-550 w/Dump Body $47,983 $172.00 112 2019 Ford #149/Explorer 4x4 $28,000 $100.00 113 2019 Ford #71/F-550 4x4 Pickup $55,000 $197.00 114 2020 Ford Explorer $76,000 $272.00 115 2020 Ford Explorer Police Interceptor $76,000 $272.00 5 116 2020 Ford F-250 Pickup (WW Dept.) $32,000 $114.00 117 2020 Ford F-550 (Gas Dept.) $55,000 $197.00 118 2021 Ford #809/F-150 Super Cab $27,500 $98.00 Pickup 119 2022 Ford F-150 Super Cab Pickup $29,700 $106.00 120 2022 Ford F-250 Pickup $38,000 $136.00 121 2022 Ford F-250 XL 4x4 Pickup $46,500 $166.00 122 2022 Ford F-350 $40,000 $143.00 123 2022 Ford Horton Ambulance w/Eqpt. $330,000 $4,785.00 124 2023 Ford E-450 Camera Van $157,000 $561.00 125 2023 Ford F-250 Pickup $54,000 $193.00 126 2023 Ford F-250 XL Super Cab 4x4 $60,000 $214.00 Piekup 127 2023 Ford F-350 XL 4x4 Std. Cab $55,200 $197.00 Piulkup 128 1998 Miscellaneous Road Husky Trailer $1,500 $5.00 129 1999 Trailer #107/Nomanco Trailer $12,000 $43.00 (Streets) 130 2003 Trailer #44/Kiefer Trailer $10,000 $36.00 131 2003 Miscellaneous FD652/E1 95' Ladder Truck $2,200,000 $31,899.00 132 2006 Trailer #46/Doolittle 8x20 Trailer $7,500 $27.00 133 2008 Trailer #104/Dolittle Trailer $1,500 $5.00 134 2008 Trailer #146/Sprayer Specialties $12,700 $45.00 Lurk Trailer 135 2009 Trailer #111/Belshe Trailer $10,000 $36.00 136 2011 Miscellaneous #604/Addco Message Board $4,000 $14.00 Trailer 137 2013 Trailer #172/Falcon RME Asphalt $35,000 $125.00 Patuti Trailer (St Dept) 138 2013 Miscellaneous FD939/E-1 Fire Engine $950,000 139 2014 Trailer #106/Felling FT20-2LP $13,500 $48.00 Trailer 140 2014 Trailer #126/EH Wachs Valve $70,000 $250.00 Mairiter lame Trailer 141 2015 Trailer #128/Sure-Trac Utility Trailer $1,750 $6.00 142 2015 Trailer #145/Sprayer Specialties $20,000 $71.00 Trailer 143 2019 Trailer #166/Fabrique Air-Tow $9,000 $32.00 88-32 Trailer 144 2019 John Deere 6701 GP $0 145 2019 Trailer Streetscout Trailer $6,000 $21.00 146 2020 Trailer #166/Sprayer Specialties $30,000 $107.00 Lurk Trailer 147 2021 Trailer MPH Street Scout Radar $6,800 $24.00 Trailer 148 2021 Trailer MPH Street Scout Radar $7,260 $26.00 Tiditer 149 2022 Trailer Falcon Hot Box Trailer $32,000 $114.00 150 2022 Trailer Sprayer Specialties Tank $27,000 $97.00 Trailer 151 2024 Ford F-550 Bucket Truck $211,500 $756.00 6 152 2025 Chevrolet Traverse AWD UNIT #691 $38,500 $138.00 TOTALS $12,626,365 $81,735.00 7 111111CAP Property Breakout Member name: City of Waukee Anniversary date: 07/01/2025 Coverage period: 07/01/2025 - 07/01/2026 Statement printed on: 06/20/2025 Location Description Total TIV Contribution 1-1 Shelter $103,091.40 $477.14 1-150 Open Air Shelter $101,969.40 $471.95 1-2 Restroom $71,715.18 $168.54 1-200 Fencing $159,952.32 $315.18 1-251 (5) Canvas Shade Structures $75,000.00 $347.12 1-252 Playground Including Turf Surfacing/Benches/Picnic Tables $560,000.00 $2,467.38 1-3 Restroom $71,715.18 $168.54 1-36 Playground Equipment at (3) Playgrounds $100,000.00 $197.05 1-4 Concession Stand (addition in 2009) $128,781.12 $596.04 1-42 Siren & Solar Panel System $60,044.34 $118.31 1-49 Ball Field Lights $43,970.16 $86.64 1-92 Walk Path Bridge $300,220.68 $1,389.51 2-6 Maintenance Garage/Public Works $398,370.18 $1,843.78 2-8 Storage Garage $33,566.16 $155.35 4-10 Maintenance/Garage $223,565.64 $1,034.73 6-15 Community Center (leased out) $474,368.34 $934.72 12-23 Restroom & Shelter $248,663.76 $1,150.89 12-44 Playground Equipment $130,135.68 $256.43 13-24 Lift Station #2 incl Perimeter Chain-Link/Barbed Wire Security Fencing $497,569.26 $980.44 14-25 Police/Fire Dept Ind Generator/Comm. Towers $9,189,698.16 $18,107.92 14-25B Police/Fire Dept incl Generator/Comm. Towers/Personal Property Previously EDP $302,940.00 $723.18 14-25C Police/Fire Dept Ind Generator/Comm. Towers: IT Equipment (Servers, Networking Switches, Firewalls) $133,190.58 $262.45 15-26 Siren & Solar Panel System $60,044.34 $118.31 16-27 Siren & Solar Panel System $60,044.34 $118.31 17-28 Siren & Solar Panel System $60,044.34 $118.31 18-29 Siren & Solar Panel System $60,044.34 $118.31 8 19-30 Lift Station #4 incl Back-Up Generator/Perimeter Chain-Link & Barbed Wire Security Fencing $541,222.20 $1,066.46 20-105 (3) Flag Poles $22,075.86 $43.50 20-31 City Hall & Offices/Renovation-2013 & 2019 $4,701,395.22 $21,759.47 20-31B City Hall & Offices/Reno-2013 & 2019/Personal Property Previously EDP $89,760.00 $505.21 20-31C City Hall & Offices/Renovation-2013 & 2019: IT Equipment (Networking Switches) $10,115.34 $46.82 22-109 Fencing $14,427.90 $28.43 24-34 New Library $5,915,836.80 $27,380.27 24-34B New Library/Personal Property Previously EDP $106,590.00 $599.94 24-34C New Library: IT Equipment (Networking Switches) $8,717.94 $40.35 27-86 Siren & Solar Panel System $60,044.34 $118.31 29-40 Siren & Solar Panel System $60,044.34 $118.31 30-41 Clock $15,830.40 $73.27 30-43 (18) Iron Lampposts $322,913.64 $513.68 30-57 Bandstand $31,235.46 $73.41 31-88 Playground Equipment $78,088.14 $153.87 31-89 Playground Equipment $15,617.22 $30.77 32-47 Playground Equipment $35,173.68 $69.31 32-48 Open Shelter $43,970.16 $103.34 35-51 Lift Station #3 & Silent Pump incl Back-Up Generator/Perimeter Chain-Link & Barbed Wire Security Fencing $505,850.64 $1,188.82 37-78 Street Lights and Traffic Signals $309,647.52 $610.15 39-56 Pole Building/Storage $134,673.66 $265.37 39-76 Comfort Stations (benches/ball washers-machine/signs) $39,042.54 $76.93 41-59 Street Lights & Traffic Signals $316,579.44 $623.81 42-60 Street Lights & Traffic Signals $316,579.44 $623.81 43-61 Street Lights & Traffic Signals $316,579.44 $623.81 44-65 Street Lights & Traffic Signals $316,579.44 $623.81 46-68 Street Lights $862,146.84 $1,698.82 48-100 Water Tower Climate Controls w/Base Station/Antenna $106,321.74 $209.50 48-100B Water Tower Climate Controls w/Base Station/Antenna-Personal Property Previously EDP $6,597.36 $15.75 48-108 Fencing $14,427.90 $22.95 48-70 Water Tower & Antenna $2,598,902.88 $5,121.03 49-71 Traffic Signals $410,211.36 $808.30 52-77 Traffic Signals $312,350.52 $615.47 53-79 1 Traffic Signals t 41 N $312,350.52 $615.47 54-80 Traffic Signals 3 81 $312,350.52 $734.07 57-85 Lift Station #16 $101,845.98 $239.35 9 58-107 Restrooms $70,726.80 $133.99 58-90 Playground Equipment $83,457.42 $164.45 59-91 Public Works Building $11,666,544.78 $22,988.44 59-91B Public Works Building/Personal Property Previously EDP $336,600.00 $803.53 59-91C Public Works Building: IT Equipment (Servers, Networking Switches, Firewalls) $85,017.00 $167.52 59-93 Parking Lot Lights $124,940.82 $246.19 60-94 Traffic Signals $312,350.52 $615.47 62-103 Picnic Tables/Trash Receptacles/Benches $15,312.24 $30.17 62-151 Art Project $0.00 $0.00 62-97 Restrooms $145,457.10 $286.62 63-101 Water Tower Base Station/Antenna $85,438.26 $168.35 63-101B Water Tower Base Station/Antenna-Personal Property Previously EDP $63,954.00 $152.67 64-17 Community Center $707,494.44 $1,394.09 66-110 Walking Bridge $288,564.12 $568.60 67-122 Traffic Signals $318,267.54 $627.13 68-123 Traffic Signals $318,267.54 $627.13 69-124 Traffic/Tent Signals $70,726.80 $139.36 70-125 Traffic/Tent Signals $285,515.34 $562.60 71-126 Traffic Signals $410,211.36 $808.30 72-127 Traffic Signals $410,211.36 $808.30 73-128 Street Lights (104 light poles; 19 tunnel fixtures) $1,424,842.08 $2,807.59 75-87 Pavillion/Restroom/Shelter $354,438.78 $698.41 76-53 Lift Station #6 incl Back-Up Generator/Perimeter Chain-Link & Barbed Wire Security Fencing $384,246.24 $903.04 77-130 Golf Course Pedestrian Bridge $180,281.94 $834.40 77-55 Golf Clubhouse $608,597.28 $2,816.77 77-55B Golf Clubhouse-Personal Property Previously EDP $16,830.00 $94.73 77-67 Golf Course Pump House #11/Undgrd IrrigNFO Cmptr Sytm $299,217.00 $1,384.87 79-131 Windfield Pedestrian Bridge $271,918.74 $1,258.52 80-132 Street Lighting $306,290.70 $603.53 80-133 Pdstrn Underpass SW Lift Stn incl Pump/Elec Sytm $178,291.92 $351.32 81-134 Lift Station $312,707.52 $616.18 82-135 Street & Underpass Lights $119,644.98 $235.76 83-136 Imprvts incl Irrig/Fntns-Wtr/Aerator/Lgtng/Rest Area $618,615.72 $1,218.96 84-137 Street Lights & Traffic Signals $452,791.26 $892.21 85-138 Fencing -On $88,372.80 $174.13 85-139 Shade Structure ig ClitAY $10,876.26 $50.34 85-140 " Parking Lot Lights t _& ---‘114 $54,383.34 $107.16 85-141 Restroom Facility $237,929.28 $468.83 10 86-142 Splash Pad incl Mechanicals $908,382.42 $1,789.93 86-143 Playground Equipment incl Surfacing $489,287.88 $2,264.57 86-144 PickleballiTennis Courts incl Surfacing & Fencing $125,082.60 $578.92 86-145 (2) Shade Structures $88,372.80 $409.02 86-149 Fox Creek Pavilion $1,178,315.22 $5,453.60 87-146 Leased Office Space $168,300.00 $778.94 87-146B Leased Office Space - Personal Property Previously EDP $89,760.00 $505.21 89-148 Rental Dwelling $319,504.80 $1,478.76 90-152 Traffic Signals $475,858.56 $937.66 91-153 Shade Structure $35,350.14 $163.61 91-154 Restroom $135,959.88 $319.53 91-155 Wet Play Area $103,724.82 $204.39 91-156 Playground Canopy $27,192.18 $125.85 91-157 Playground $164,429.10 $761.03 92-166 Rented Dwelling $759,189.06 $3,513.75 92-167 Outbuilding $611,817.42 $2,831.67 92-168 Vineyard $407,878.62 $1,887.78 94-169 Lift Station #14 $499,851.00 $984.94 95-170 Pedestrian Tunnel Lighting & Controller Station $133,293.60 $262.65 96-171 Street Lights & Controller Cabinet $166,617.00 $328.31 97-172 Traffic Signals & Street Lights $439,868.88 $866.74 98-98 Unscheduled Miscellaneous Property $0.00 $0.00 99-99 Liability Only $0.00 $0.00 100-173 Traffic Signals & Street Lights $439,868.88 $866.74 101-174 Traffic Signals & Street Lights $439,868.88 $866.74 102-178 (5) Community Marker A 10'x2'3" Signs (orig. value: $7,000 each) $46,652.76 $91.93 102-179 (8) Community Marker B 10'x1'8" Signs (orig. value: $7,000 each) $74,644.62 $147.08 102-180 (18) Community Marker C 10-1/4" Signs (orig. value: $4,000 each) $95,971.80 $189.11 103-182 Timber Benches $15,995.64 $74.03 103-183 Playground Surfacing $99,970.20 $462.69 103-184 Playground Equipment $226,599.12 $1,048.77 104-185 Timber Benches $13,329.36 $61.69 104-186 Playground Equipment $135,959.88 $629.26 105-187 Playground Surfacing $143,956.68 $666.27 105-188 Playground Equipment & Shade Structure $403,879.20 $1,869.27 106-189 Outdoor Warning Siren $93,305.52 $183.85 107-35 Siren & Solar Panel System $60,044.34 $118.31 108-190 Triumph Park $0.00 $0.00 11 108-190B Unscheduled EDP Hardware/Software (security cameras/computersTIV/Access Control System) $157,080.00 $309.52 108-204 Restroom Bldg. incl Mechanicals/Signage $493,680.00 $972.78 108-209 (3) Flag Poles $20,981.40 $41.34 108-210 (6) Shade Canopies & (26) Bleacher Canopies $222,156.00 $1,028.20 108-211 Homeplate Structure $111,078.00 $514.10 108-212 Epic Playground Equipment incl Surfacing $2,128,995.00 $9,853.63 108-213 Fishing Pier incl Electrical, Dock & Bridge $802,230.00 $3,712.96 108-214 Miracle League Field Surfacing $431,970.00 $1,999.29 108-215 (13) Athletic Field Lights $2,121,158.34 $4,179.65 108-216 Irrigation $635,613.00 $1,252.45 108-217 Fencing (Practice Fields/Game Fields/Miracle Field/Windscreen/Fence Cap/Foul Poles) $541,203.84 $1,066.42 108-218 Backstop Netting & Batting Cages $601,050.30 $2,781.84 108-219 (13) Scoreboards $151,707.66 $298.93 108-220 Parking Lot Lights & Walkway Bollards $308,550.00 $607.98 108-221 Park Amenities incl Benches, Picnic Tables, Trash Cans, Bike Racks $120,951.60 $559.80 108-222 Homer Statue $15,427.50 $30.40 108-223 (3) Monument Signs & Park Signs $74,052.00 $342.73 108-224 Fueling Station $12,342.00 $24.32 108-225 Synthetic Turf (Playground/Batting Cates/Pedestrian Walkways) $215,985.00 $999.64 108-226 (13) Musco Field Cameras $123,420.00 $243.19 108-227 Floating Water Fountains $28,325.40 $131.10 108-228 (26) Bleachers $48,887.58 $226.27 108-229 Pedestrian Bridge $300,220.68 $1,389.51 110-192 Traffic Signal & Street Lights $399,880.80 $787.95 111-193 Traffic Signal & Street Lights $399,880.80 $787.95 112-194 Traffic Signal & Street Lights $399,880.80 $787.95 113-195 Street Lights & Controller Cabinet $277,695.00 $547.19 114-196 Street Lights & Controller Cabinet $277,695.00 $547.19 115-197 Traffic Signal & Street Lights $399,880.80 $787.95 116-198 Traffic Signal & Street Lights $399,880.80 $787.95 117-199 Traffic Signal & Street Lights $399,880.80 $787.95 118-201 Traffic Signal & Street Lights $199,940.40 $393.97 119-202 Storage Bldg. w/Garage Doors $80,223.00 $371.30 120-203 Concession Stand/Restroom $870,111.00 $1,714.52 122-205 Concession Stand/Restroom $870,111.00 $1,714.52 123-206 Maintenance Bldg./Offices/Equipment Storage $833,085.00 $1,641.56 123-206C .-illA Maintenance Bldg./Offices/Equipment Storage: IT Equipment (Servers, Networking Switches, Firewalls) $17,560.32 $34.60 12 124-207 Storage Bldg. w/Garage Doors $80,223.00 $371.30 125-208 Concession Stand/Restrooms $870,111.00 $1,714.52 126-230 Pickleball Courts & Fencing $101,204.40 $199.42 126-231 Pedestrian Trail Lighting $13,576.20 $26.75 126-232 Restroom Facility $144,401.40 $668.33 126-233 Playground incl Rubber Surfacing $260,416.20 $1,205.28 127-234 Shade Structure $16,830.00 $77.89 127-235 Irrigation $8,415.00 $16.58 128-236 (3) Shade Structures $153,000.00 $708.13 128-237 Restroom/Shelter $127,500.00 $590.11 128-238 Playground incl Surfacing $433,500.00 $2,006.37 128-239 Benches/Picnic Tables $20,400.00 $94.42 129-240 ASR Well Control Bldg. & Well $2,198,331.54 $4,331.72 130-241 Street Lights & Control Cabinets $193,800.00 $381.87 131-242 Traffic Signal & Street Lights $391,680.00 $771.79 132-243 Traffic Signal & Street Lights $336,600.00 $663.26 133-244 Traffic Signal & Street Lights $351,900.00 $693.40 134-245 Traffic Signal & Street Lights $382,500.00 $753.70 135-246 Traffic Signal & Street Lights $358,020.00 $705.46 136-247 Traffic Signal & Street Lights $341,700.00 $673.31 137-248 Public Works Cold Storage Bldg. $6,041,460.00 $27,961.69 138-249 TBS #1/Natural Gas Town Border Station $612,000.00 $1,205.92 139-250 Traffic Signal & Street Lights $397,800.00 $783.85 140-253 Natural Gas Town Border Station $435,000.00 $857.15 141-254 Traffic Signal and Street Lights $175,000.00 $344.83 142-255 Traffic Signal and Street Lights $175,000.00 $344.83 143-256 Public Safety Building $41,927,823.00 $66,697.38 300-300 Fiber Optic Network $729,535.62 $3,376.51 TOTALS $137,122,715.60 $343,185.17 13 Additional Property Breakout Member name: City of Waukee Anniversary date: 07/01/2025 Coverage period: 07/01/2025 - 07/01/2026 Statement printed on: 06/20/2025 Description Location Value Contribution Miscellaneous Police Car Equipment (in-car video/computers, radios, stop sticks, guns) 14-25 $112,200.00 $852.03 (2) Automatic Defibrillators 14-25 $124,542.00 $945.75 John Deere Gator with 'Med Bed' 14-25 $13,464.00 $102.24 Mako Air Compressor 14-25 $11,220.00 $85.20 Miscellaneous Fire Equipment (incl air tanks/fire equipment) 14-25 $370,260.00 $2,811.69 Grass Fire Skid 14-25 $11,220.00 $85.20 Jaws of Life/Power Unit, Spreader, Cutter, (2) Rams 14-25 $24,684.00 $187.45 American Gothic (-derived) "Iowa - Past and Present - Living Fence" Sculpture (created by John Brommel in 2003) 24-34 $37,026.00 $281.17 2018 Bobcat 5600 #152 59-91 $60,812.40 $461.80 Park Equipment 59-91 $33,660.00 $255.61 2018 Caterpillar XQ60-C3 4B Mobile Generator Trailer/#95 59-91 $50,490.00 $383.41 2023 Blue-Bird SC550H Sod Cutter #396 59-91 $5,712.00 $43.38 2017 John Deere 5100E Utility Tractor #136 59-91 $59,970.90 $455.41 2017 John Deere HX15 Flex-Wing Rotary Cutter #137 59-91 $16,269.00 $123.54 Advance Zamboni/# 119-WVVW/G/P/S 59-91 $19,635.00 $149.10 2021 Wanco VVTSP Arrow Board/#609 59-91 $5,834.40 $44.31 2018 John Deere Loader Arms & Bucket #142 59-91 $6,619.80 $50.27 2021 Bobcat T76 R-Series Track Loader/#35 59-91 $69,564.00 $528.26 2019 Wanco VVTSP Solar Signal Board Trailer #604 59-91 $5,610.00 $42.60 2001 Rotary Broom for Bobcat #508 59-91 $5,385.60 $40.90 14 2001 Sullivan Air Compressor/#29-Streets 59-91 $13,464.00 $102.24 2002 eXmark Lazer Z X-Series 659-91 72" Deck $18,360.00 $139.42 2003 Case MXI #22 59-91 $35,904.00 $272.65 2003 John Deere 72" Mower #37 59-91 $17,952.00 $136.32 2013 Minnich Concrete Drill Al 3OUTL/#124-Streets 59-91 $8,415.00 $63.90 2014 Crafco Crack Sealer w/Trailer #13 59-91 $37,026.00 $281.17 2023 Bobcat E-88 Excavator 59-91 $136,884.00 $1,039.47 2019 Hitachi ZX35U-5 Compact Excavator w/Attachments #154 59-91 $52,655.46 $399.86 2019 John Deere 670GP Motor Grader #31 59-91 $280,500.00 $2,130.07 2023 Bobcat S76 59-91 $68,442.00 $519.74 2019 ExMark 96" Diesel Mower #156 59-91 $37,026.00 $281.17 2019 eXmark Lazer Z Mower #155 59-91 $14,025.00 $106.50 2019 Hitachi ZX35U-5 Compact Excavator w/Attachments #127 59-91 $52,734.00 $400.45 2023 Bobcat SWB84 59-91 $8,976.00 $68.16 2017 eXmark 72" Deck Mower #139 59-91 $13,239.60 $100.54 2017 Hydraulic Breaker #507 59-91 $7,854.00 $59.64 2010 John Deere 507SE Tractor/#24-Parks 59-91 $33,660.00 $255.61 2011 Bobcat 5600 #116 59-91 $56,100.00 $426.01 2011 Bobcat SB200 72" Snowblower/#501-VVWW/G/P/S 59-91 $5,049.00 $38.34 2011 Bobcat SBX240 84" Snowblower #500 59-91 $6,732.00 $51.12 Ver-Mac Solar/Battery Operated Trailer-Mounted Electronic Message Board/# 606-WWVV/G/P/S 59-91 $19,635.00 $149.10 Ver-Mac Solar/Battery Operated Trailer-Mounted Electronic Message Board/# 607-WVVW/G/P/S 59-91 $561.00 $4.26 Ventrac 4520Z w/Eqpt. 59-91 $50,478.78 $383.33 2025 Polaris R25RSU99AP UTV w/Upfit & w/2025 H&H H8214RS-050 Trailer 59-91 $37,450.32 $284.39 2021 eXmark Lazer Z Mower 59-91 $39,270.00 $298.21 2019 Ring-O-Matic HiCFM 550 Trailer #1 59-91 $79,662.00 $604.94 John Deere 1200A/#113-Parks 59-91 $8,415.00 $63.90 ExMark Walk-Behind Mower/# 17-Parks 59-91 $16,830.00 $127.80 Brushog Mower/#60-Parks 59-91 $2,244.00 $17.04 Christmas Decorations 59-91 $11,220.00 $85.20 15 Crafco Patcher ll 59-91 $89,760.00 $681.62 Sewer Jet Machine/#33-WW 59-91 $50,490.00 $383.41 Snow/Sander (used with 2019 FordNIN 9327) #148 59-91 $14,562.54 $110.59 Kubota 72" F3060 Mower #38 59-91 $15,708.00 $119.28 Graco 3900 Paint Sprayer 59-91 $4,263.60 $32.38 2021 Rhino 1540 w/10' Blade 59-91 $6,956.40 $52.83 2023 Toro 72961 Mower 59-91 $18,513.00 $140.58 2007 Clark C25 Forklift #118 59-91 $16,830.00 $127.80 2007 John Deere MX7 Mower #130 59-91 $3,366.00 $25.56 Vermeer 3" Mole 59-91 $4,712.40 $35.79 Total Station Survey Equipment 59-91 $16,830.00 $127.80 John Deere 72" Mower/#26-PW 59-91 $17,952.00 $136.32 John Deere FC10R Flex Wing Rotary Cutter #458 59-91 $23,543.64 $178.79 John Deere 1585 TerrainCut w/ComfortCab Commercial Front Mower #18 59-91 $37,209.60 $282.56 John Deere 60" Front Blade 1400/1500 (used w/John Deere 1585 Front Mower) #18 59-91 $1,662.60 $12.63 John Deere 60" Snowblower 1400/1500 (used with John Deere 1585 Front Mower) #133 59-91 $4,348.26 $33.02 Envirosight RX130LHD Camera 59-91 $154,836.00 $1,175.80 2005 Skyjack Scissor LifU# 134-PW Bldg. 59-91 $11,781.00 $89.46 (35) Motorola Radios 59-91 $235,620.00 $1,789.26 2021 John Deere 310SL Backhoe #39 59-91 $127,908.00 $971.31 2008 John Deere 1200A#112 59-91 $8,415.00 $63.90 2008 John Deere Model Z840A /#105-Parks 59-91 $11,220.00 $85.20 2012 eXmark Mower #122 59-91 $14,025.00 $106.50 2012 Husqvarna F54800 #171 59-91 $39,270.00 $298.21 (28) Holiday Decorations 59-91 $12,566.40 $95.43 2013 Astec RT800 Trencher/#114-Gas 59-91 $133,405.80 $1,013.06 2013 Bobcat 9' Snow Blade/#503-Streets 59-91 $3,590.40 $27.27 2022 Bobcat NB170 Breaker-Concrete Unit #378 59-91 $11,500.00 $87.33 2004 Grubb-Rub Portable Generator/Pump T6A609-40450-ESP Unit #87 59-91 $10,000.00 $75.94 2023 John Deere 5100E Cab Tractor #329 59-91 $68,850.00 $522.84 2017 Bobcat Concrete Breaker Skidsteer w/Chisel Bit #507 59-91 $7,405.20 $56.23 2022 Boss 10' 4" Box Blade 59-91 $5,217.30 $39.62 16 2022 Boss 10' 4" Box Blade 59-91 $5,217.30 $39.62 2022 eXmark Lazer-Z X-Series 659-91 72" Deck Mower $20,196.00 $153.37 2022 John Deere 544-P-TER Loader 59-91 $223,805.34 $1,699.54 (47) Glazed Tile Pillars w/Beams & LED Lighting 62-151 $1,234,200.00 $9,372.31 Veterans Memorial Pillars incl Flags/Poles 64-17 $23,100.96 $175.42 Salsco Model 09055 Gas Greens Roller 77-55 $8,415.00 $63.90 Golf Carts/Golf Course 77-55 $280,500.00 $2,130.07 2001 Redexim 1500 /#499-Parks 77-55 $5,610.00 $42.60 Tees & Greens 77-55 $112,200.00 $852.03 Cushman Hauler 1200 77-55 $13,212.06 $100.33 Cushman Hauler 1200 77-55 $13,212.06 $100.33 2022 Cushman Hauler 1200X Beverage Cart incl Drop-In Cooler 77-55 $153,000.00 $1,161.86 2021 Progressive Proflex 120 Rotary Mower w/Attachments & Accessories 77-55 $23,842.50 $181.06 2021 Yanmar YT347 Tractor 77-55 $29,733.00 $225.79 2006 Ryan GA60/#307-Golf Course 77-55 $28,050.00 $213.01 2012 Redexim Seeder/# 313-Parks/Streets 77-55 $12,342.00 $93.72 (2) Truckster Dump/#303-#312 - Golf Course 77-55 $6,732.00 $51.12 2022 John Deere 2550 E-Cut Hybrid Triplex Mower 77-55 $49,336.38 $374.65 2009 Yamaha Adventurer 77-55 $3,060.00 $23.24 2006 Jacobson/#306-Golf Course 77-55 $28,050.00 $213.01 2014 Cushman Model 84067 Truckster Utility Cart/#317-Golf Course 77-55 $24,684.00 $187.45 2021 Cushman Hauler 1200 Golf Cart/#705 77-55 $10,098.00 $76.68 2018 Jacobson Greens Mower, Model JG0605/#318-Golf Course 77-55 $31,977.00 $242.83 2014 Jacobsen LF-570 Fairway Mower/#316-Golf Course 77-55 $56,100.00 $426.01 2011 Buffalo CKB4/#314-Golf Course 77-55 $8,415.00 $63.90 Unscheduled Miscellaneous Property/Tools (individual item value not to exceed $10,000 per item) 98-98 $151,250.00 $1,148.57 Cushman Hauler 1200 123-206 $13,212.06 $100.33 2008 Toro 3500D Sidewinder 123-206 $12,342.00 $93.72 2022 eXmark ZSP Z55260XL Sprayer 123-206 $15,147.00 $115.02 17 2022 Frontier Forks/#716 123-206 $1,517.76 $11.53 2022 John Deere 1200A 123-206 $16,156.80 $122.69 2022 John Deere 1200A 123-206 $16,156.80 $122.69 2022 Turfco Top Dresser #633 123-206 $18,513.00 $140.58 2022 John Deere Loader 123-206 $6,191.40 $47.02 2022 Ryan Sod Cutter Jr./#707 123-206 $5,610.00 $42.60 2022 John Deere Tractor 123-206 $40,504.20 $307.58 2022 John Deere XUV 835R Gator/#706 123-206 $35,904.00 $272.65 2022 Buffalo Turbine Blower/#715 123-206 $6,255.66 $47.50 2022 ABI Force Z23SLY-Rake 123-206 $39,270.00 $298.21 2020 Cushman Hauler 1200 123-206 $7,854.00 $59.64 2021 Cushman Hauler 1200 Golf Cart/#703 123-206 $10,098.00 $76.68 2021 Cushman Hauler 1200 Golf CarU#704 123-206 $10,098.00 $76.68 Hamm HD12 48" Double Drum Roller 123-206 -$89,760.00 $681.62 2022 Wiedenmann Terra-Spike GXi 8 123-206 $44,451.60 $337.56 2023 Jacobsen AR331 Mower 123-206 $44,880.00 $340.81 2021 eXmark Lazer Z X-Series 60" Deck Mower 123-206 $15,988.50 $121.41 Subtotal: $6,403,510.78 $48,627.20 Totals: $143,526,226.38 $391,812.36 18 111111CAP Member Proxy Be it known, that the undersigned representative of the Governmental Sub-Division (hereafter referred to as MEMBER) by resolution of the governing body, a copy of which is attached hereto, hereby nominates and appoints the following individual and alternate to represent the MEMBER with the Iowa Communities Assurance Pool (hereinafter referred to as the POOL). The individual and alternate shall act as liaison between MEMBER and the POOL for the purposes of relating risk reduction and loss control information, and any other loss information or instructions concerning the obligations of the MEMBER imposed by signing the Iowa Risk Management Agreement and the rules and regulations established thereunder, to the same extent and with like effect as the undersigned thereunder, to the same extent as the undersigned could do if personally present and the undersigned does hereby ratify and confirm and adopt all action done or taken by the individual or alternate. Primary Contact: Brad Deets Alternate Contact:Linda Burkhart Title: City Administrator Title: Director of Finance Address: 230 W Hickman Rd. Address: 230 W Hickman Rd. Address: Address: City, State, Zip: Waukee, IA 50263 City, State, Zip: Waukee, IA 50263 Email: bdeets@waukee.org Email: IburIchart©waukee.org Telephone: 5159874522 Telephone: 5159874522 In witness whereof, this proxy was executed on the 26th day of June , in the year 2025 , by the undersigned duly authorized officers of the Governmental Subdivision indicated below:. Governmental Subdivision: City of Waukee Member ICAP #: 59 By: 4GIAA44AL Title: Finance Director By: (City Clerk/County Auditor/Board Secretary) Anniversary Information Acknowledgement The undersigned representative of the City of Waukee acknowledges that he/she: Reviewed the information provided on all Iowa Communities Assurance Pool applications and all applicable supplemental applications. Reviewed all applicable property and vehicle schedules. Confirms, to the best of his/her knowledge, that all information provided is complete and accurate. Reviewed the optional coverage(s) offered by the Iowa Communities Assurance Pool for increased limits. After consideration of the coverage(s) offered and the contribution for same, City of Waukee has elected to: Waive any and all coverage(s) and any applicable contribution charges. City of Waukee understands that to add increased limits coverage in the future, it will be subject to Iowa Communities Assurance Pool's approval and underwriting guidelines at the time of the request and that such request must be made in writing. In addition, City of Waukee will not hold the Iowa Communities Assurance Pool responsible for this decision to waive optional coverage(s). Accept the increased limits: (Limit of Liability Accepted) Executed on the 26th day of June , in the year 2025 , by the undersigned duly authorized officer of the Governmental Subdivision (City of Waukee) indicated below: BY: Title: Finance Finance Director Member: City of Waukee Member Number: 59 Anniversary Date: 07/01/2025 1110 CAP Commitment to Continue Membership I, City of Waukee, do hereby affix my signature to this form and promise to submit the contribution of $641,748.00 (less attached vouchers if applicable) by 07/07/2025 . In order to fulfill this commitment, our check will be received by the Iowa Communities Assurance Pool, at the address on this form, no later than 07/11/2025 Printed Name Linda Burkhart, Finance Director Signature 4#act Date 06/26/2025 06/26/2025 Iowa Communities Assurance Pool 12951 University Avenue Suite 120 Clive, IA 50325