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HomeMy WebLinkAbout2025-08-04 Regular Minutes► Waukee THE KEY TO GOOD LIVING WAUKEE CITY COUNCIL MINUTES August 4, 2025 (A) Call to Order — The regular meeting of the Waukee City Council was called to order by Mayor Clarke at 5:30 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom. (B) Pledge of Allegiance (C) Roll Call — The following members were present: Mayor Courtney Clarke; Council Members R. Charles Bottenberg, Chris Crone, Rob Grove (electronically), Anna Bergman Pierce, Ben Sinclair. Absent: None. Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Finance Director Linda Burkhart, Community Development Director Andy Kass, Planning Coordinator Melissa DeBoer, Public Works Director/City Engineer Rudy Koester, Director of Human Resources Michelle Lindsay, Parks & Recreation Director Matt Jermier, Director of Marketing & Communications Heather Behrens (electronically), Police Chief Chad McCluskey, Police Sgt. Brandon Pettit, City Clerk Rebecca D. Schuett, City Attorney Steve Brick. (D) Open Forum (E) Agenda Approval — Council Member Crone moved to approve the agenda, removing Consent Agenda item 11 D2; seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (F) Presentations: None (G) Public Hearings: 1) On plans, specifications, form of contract and estimate of cost [NW 6th Street Culvert Over Little Walnut Creek Project] — Mayor Clarke opened the public hearing and asked if any written correspondence had been received; City Clerk Schuett replied that none had been received in the clerk's office. Public Works Director/City Engineer Koester briefly reviewed the project to construct a box culvert. The project is part of the approved Capital Improvement Plan and has a May 2026 completion date. Mayor Clarke invited public comment; no comments were made by the public in attendance. 2) On plans, specifications, form of contract and estimate of cost [Waco Place Widening Project] — Mayor Clarke opened the public hearing and asked if any written correspondence had been received; City Clerk Schuett replied that none had been received in the clerk's office. Public Works Director/City Engineer Koester briefly reviewed the project to widen a portion of Waco Pl. to three lanes. The project is part of the approved Capital Improvement Plan and has a May 2026 completion date. Mayor Clarke invited public comment; no comments were made by the public in attendance. (H) Public Hearing Action Items: 1) NW 6th Street Culvert Over Little Walnut Creek Project A. Resolution: Consideration of approval of a resolution approving plans, specifications, form of contract and estimate of cost — Council Member Pierce moved to approve the resolution; seconded by Council Member Crone. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-292) B. Resolution: Consideration of approval of a resolution awarding contract — Council Member Sinclair moved to approve the resolution; seconded by Council Member Bottenberg. Public Works Director/City Engineer Koester reviewed the bid tabulation and recommended awarding contract to Holzworth Construction of West Des Moines, IA, in the amount of $630,797.60. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-293) 2) Waco Place Widening Project A. Resolution: Consideration of approval of a resolution approving plans, specifications, form of contract and estimate of cost — Council Member Crone moved to approve the resolution; seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 - 0. (Resolution #2025-294) B. Resolution: Consideration of approval of a resolution awarding contract - Council Member Bottenberg moved to approve the resolution; seconded by Council Member Sinclair. Public Works Director/City Engineer Koester reviewed the bid tabulation and recommended awarding contract to Caliber Concrete of Adair, IA, in the amount of $202,170.14. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 - 0. (Resolution #2025-295) (I) Action Items: 1) Consent Agenda: Council Member Pierce moved to approve the Consent Agenda; seconded by Council Member Crone. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 - 0. A. Consideration of approval of 08/04/2025 Bill List; 08/01/2025 Payroll: Total Unpaid Bills Presented for Approval: Total Checks Issued Prior to Council Approval: Regular Checks: (A) Prior to Last Council Meeting (B) Prior to Last Council Meeting (C) After to Last Council Meeting (D) Payroll Taxes & Reimbursements (E) Utility Refunds Payroll Checks Issued: (F) 08/01/2025 FY 2025 Fund Recap: 010 General Fund 011 General Fund-Hotel/Motel Tax 060 Road Use Tax Fund 070 Firemen's Association 076 Miracle League Donations 080 Library Foundation 085 Asset Forfeitures 110 Debt Service Fund 111 Special Assessments Fund 120 North Residential TIF 121 Hickman West Indust Park TIF 123 Waukee Urban Renewal Area TIF Fund 124 Gateway Urban Renewal 125 Autumn Ridge Urban Renewal 126 Waukee West Urban Renewal 127 Southwest Business Park 128 Waukee Central URA 129 Towne Center Commercial TIF 130 Quarter Commercial TIF 131 Kettlestone Residential TIF 132 Kettlestone Commercial TIF 133 Kettlestone Lakes District #1 210 Employee Benefits Fund 211 Local Option Sales Tax $1,821,988.83 81,106.81 88,244.73 345, 366.04 480,387.84 2,106.78 519,204.53 "TOTAL" $3, 338, 405.56 Expenditures Revenues Bud•eted Year To Date $23, 720, 820 316,050 3,903,594 15,279,838 325,000 786,638 569,094 80,000 6,406,988 501,855 2,500 142,900 213,500 15,000 454,600 2,500 10,000 2,830,000 9,810,934 15,104,196 $22,968,679 431,405 3,761,427 Bud•eted Year To Date $24,159,442 270,000 4,253,819 $21,971,795 269,572 4,041,180 2,257 6,147 10 18,834,981 8,076,894 34,987 922,978.00 874,389 28,998 2,586,040 2,641,716 929,047 7,036,015 7,093,743 893,540 868,049 155,349 151,645 153,866 219,461 2,073 - 9,376 448,117 7,618 2,824,319 6,435,000 450,970 2,841,043 6,280,805 2 212 Public Improvement Fund 250 Emergency Levy Fund 327 Capital Projects 510 Water Utility Fund 520 Sewer Utility Fund 521 University Ave Trunk Sewer Project 522 Waste Water Treatment PI 523 E Area Pump Sta Treatment 540 Gas Utility Fund 560 Storm Sewer Utility Fund 570 Utility Bill Fund 590 Solid Waste Collect & Rcycl Fund 750 Golf Course Fund 810 Equipment Revolving Fund 80,383,250 9,386,874 12,291,073 10,450,559 2,836,450 557,400 1,946,160 1,188,210 49,517,345 8,249,813 6,150,469 9,751,017 1,672,801 538,451 2,234,736 1,074,204 595,000 601,201 1,288 56,161,000 28,279,676 11, 270, 700 11, 826, 345 9,950,150 11,114,552 40,915 2,824 9,903 10,827,500 11,086,064 2,377,396 2,510,577 520,500 558,804 2,002,400 2,117,196 1,009,500 1,281,043 *TOTAL* $184,411,787 $122,808,720 CHECKS ISSUED PRIOR TO COUNCIL APPROVAL ALWAAN, RAND ARROYO, NICOLAS BAEZ, ERIN E BAUMHOVER, IZAK N BHATT, DAKSH BIEKER, HANNAH E BRENIZER, STORMY L CALLUM, DYLAN C CARPENTER, MARY B CITY OF WAUKEE CLAYTON ENERGY CORPORATION DOLL DISTRIBUTING LLC EFTPS GROTH, GARRETT P HAYDEN, MIRANDA HUSK HOMES LLC HY-VEE WAUKEE HY-VEE WAUKEE ICMA RETIREMENT TRUST 457 IOWA DEPT OF HUMAN SERVICES IOWA DEPT OF HUMAN SERVICES IOWA MUNICIPALITIES WORKERS' COMP IPERS (SOLVED BENEFIT SERVICES INC JACOBSON, JOEL JOHNSON BROTHERS OF IOWA KEG 1 IOWA MORGAN, KAREN R MYPAPA ENTERPRISES LLC NEXT PHASE DEVELOPMENT PERU QUARRY INC RAMBO, AMANDA RIEN, TYLER J ROBERTS, NICOLE M SAMISON LLC STRUVE, SYDNEY C SUGAR CREEK GOLF COURSE SUGAR CREEK GOLF COURSE TANJA, MITCHELL D $163, 530, 042 $125, 035, 556 08/04/2025: UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND HEALTH INSURANCE DEDUCTION JUNE 2025 COMMODITY BEER DELIVERY FICA TAX WITHHOLDING UTILITY REFUND UTILITY REFUND GRANT REIMBURSEMENT - 405 6TH ST BEER/ALCOHOL BEER/ALCOHOL ICMA RETIREMENT JULY 2025 STATE SHARE OF GEMT CHILD SUPPORT FY26 WORK COMP PREMIUM IPERS DEDUCTIONS SECTION 125 MEDICAL DEDUCTIONS UTILITY REFUND BEER DELIVERY BEER DELIVERY UTILITY REFUND UTILITY REFUND UTILITY REFUND PAY EST #18 PUBLIC SAFETY BUILDING BID PACKET #15 UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND GOLF LEAGUE PRIZES CITY CHAMPIONSHIP TOURNAMENT PRIZES UTILITY REFUND $25.20 66.39 82.35 66.39 125.69 47.76 82.35 82.35 1.25 31,499.04 84,031.55 2,256.60 181,181.13 100.00 1.25 60,000.00 264.27 325.89 20,421.95 24,687.46 331.03 256,287.00 215,488.12 10,185.27 41.77 612.00 1,858.39 33.97 100.69 560.84 41, 714.89 54.96 174.26 99.44 74.35 66.39 253.00 818.00 68.89 THE FIVE HOLDINGS, INC UTILITY REFUND 55.48 THE FIVE HOLDINGS, INC UTILITY REFUND 6.97 TOVREA, ZETH UTILITY REFUND 64.85 TREASURER STATE OF IOWA STATE WITHHOLDING TAXES 21,281.30 US POSTAL SERVICE JULY 2025 REGULAR BILLS 3,624.31 WELLS FARGO COMMERCIAL CARD WELLS FARGO CREDIT CARD 39,391.92 YARUSHKIN, DEMITRY UTILITY REFUND 22.94 *TOTAL` $998.619.90 UNPAID BILLS PRESENTED FOR APPROVAL 08/04/2025: ACTIVE911 INC. ADDITIONAL LICENSES $13.68 AFRICAN AMERICAN MUSEUM OF IOWA TRAVEL EXHIBIT SHIPPING 85.57 IOWA YOUTH ATHLETIC FOUNDATION AHLERS & COONEY PC DA 1,127.50 SECOND AMEND TO STIVERS IOWA AHLERS & COONEY PC DA 137.00 AHLERS & COONEY PC KETTLESTONE LAKES, LLC DA 1,500.50 ALERT -ALL CORPORATION BADGE STICKERS 750.00 FURNITURE/INSTALLATION- NEW ALL MAKES PUBLIC SAFETY BUILDING 300,348.53 FURNITURE- NEW PUBLIC SAFETY ALL MAKES BUILDING 17,932.58 PAY EST #18 T AVE CORRIDOR &PUB ALL STAR CONCRETE LLC SAFETY GRADING 565,598.02 MARIO ALVAREZ RAIN BARREL REBATE 50.00 PADLOCK WITH KEY/GAS SHUT OFF AMAZON.COM AUTOMATIC TIMER 129.91 AMAZON.COM WATER COOLER DISPENSER 142.49 AMAZON.COM FLEXIBLE CONNECTOR CREDIT (5.49) CABLE CUTTER/DOOR AMAZON.COM STOPPERS/CHAIN SAW CASE/CLIPS 128.56 AMAZON.COM COFFEE CARAFES 107.94 AMAZON.COM ELECTRIC PRESSURE WASHER 264.99 AMAZON.COM IPAD CASES 46.98 AMAZON.COM PAGING GATEWAY 145.00 AMAZON.COM UPS SYSTEM FOR LOCUTION 359.95 AMAZON.COM FIBER MEDIA CONVERTER 55.52 AMAZON.COM SHIPPING ENVELOPES/ZIP TIES 23.57 AMAZON.COM HEAVY DUTY TRASH CAN 42.56 AMAZON.COM COOKING SPRAY 12.25 AMAZON.COM PAPER SHREDDER 99.99 FORKS/PAPER PLATES/NAPKINS/RECEPTACLE AMAZON.COM TESTER 95.86 AMAZON.COM RECEPTACLE TESTER CREDIT (49.85) VISUAL FAULT LOCATOR CABLE AMAZON.COM TESTER METER/CONVERTER 62.82 NETWORK TESTING AMAZON.COM TOOLS/ELECTRONIC ADAPTERS 190.21 AMAZON.COM COLEMAN COOLER 101.99 AMAZON.COM METAL DETECTOR 79.99 AMAZON.COM FILE FOLDER LABELS CREDIT (92.86) AMAZON.COM PUSH BROOMS/SCREWDRIVER SETS 192.49 AMAZON.COM TRASH CANS 55.10 SPATULA/MAGNETIC WHITEBOARD AMAZON.COM PAPER 51.26 AMAZON CAPITAL SERVICES BOOKS 26.59 AMAZON CAPITAL SERVICES THERMALSTRIKE BED BUG HEATER 229.00 AMAZON CAPITAL SERVICES DVDS 50.20 AMAZON CAPITAL SERVICES FELT BOARD STORY SET/CLAY KIT 47.98 AMAZON CAPITAL SERVICES AMAZON CAPITAL SERVICES AMERICAN ALARMS AMERICAN SOCIETY OF COMPOSERS AUTHORS & PUBLISHERS AMERICAN TEST CENTER INC AMERICAN WATER WORKS ASSO ANKENY SANITATION INC. AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AXON ENTERPISE INC BAKER MECHANICAL INC. BANNER FIRE EQUIPMENT INC BAX SALES INC BDI SIGNS BUSINESS DESIGNS INC BEACON ATHLETICS BOLTON & MENK INC BOLTON & MENK INC BOUND TREE MEDICAL BOUND TREE MEDICAL BOUND TREE MEDICAL BOUND TREE MEDICAL BRH PROPERTIES LLC CALHOUN-BURNS AND ASSOCIATES INC CALLAWAY GOLF CAPITAL SANITARY SUPPLY CAPITAL SANITARY SUPPLY CAPITAL SANITARY SUPPLY CHALLENGE ISLAND CENTRAL IOWA CHEMSTATION OF IOWA CINTAS CORPORATION CITY OF ANKENY CITY OF URBANDALE CITY OF URBANDALE CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR ADHESIVE GEMS/TOYS/CRAFT FOAM BALLS/STICKERS PIPE CLEANERS/PUZZLES/STORAGE BINS/CUPS/TOYS AFFILIATED TT FIRE & NAPCO DIALER- PUBLIC WORKS MUSIC LICENSE FEE ANNUAL INSPECTION -BUCKET TRUCK/CRANE/SCISSORS LIFT MEMBERSHIP RENEWAL- KOESTER 20YD FLAT PERMANENT & 20YD FLAT DUMP/RETURN JULY 2025 STATEMENT- PUBLIC SAFETY JULY 2025 STATEMENT- PUBLIC WORKS JUNE 2025 STATEMENT- PUBLIC WORKS BODY CAMERA RETENTION- PUBLIC SAFETY BUILDING REPAIR- VALVE LEAKS/AC SYSTEM/GAUGE LEAKS-VIN 6652 SCREWS PUBLIC SAFETY BANNERS INFIELD DRAG MATS WACO PLACE WIDENING WACO PLACE WIDENING EMS SUPPLIES EMS SUPPLIES EMS SUPPLIES EMS SUPPLIES PREMIUM TOP SOIL/TRUCKING FEE N WARRIOR LN BRIDGE OVER LITTLE WALNUT CREEK GOLF GLOVES TUBE MOPS/MOP HANDLES PAPER TOWEL DISPENSERS FOAM SOAP/PAPER TOWELS/ODOR ELIMINATORS SHARK CAMP TRUCK WASH SOLUTION/HAND PUMPS MATS/PAPER TOWELS/AIR FRESHENERS/SOAP/TOILET PAPER CASCADE FALLS FY25/26 INSURANCE- METRO SALT STORAGE WAUKEE TRUNK INSPECTION FEE MAY 2025 3RD ST ELEVATED STORAGE TOWER MAY 2025 11TH & 17TH ST CULVERTS MAY 2025 BLUESTEM TRUNK SEWER PHASE 2 MAY 2025 CENTENNIAL PARK PARKING & ROAD PAVING MAY 2025 LIFT STATION NO. 4 & 6 REHAB MAY 2025 PAINTED WOODS WEST PARK MAY 2025 WEST AREA TRUNK SEWER PHASE 3 MAY 2025 PRAIRIE ROSE TRAIL 136.79 224.25 540.00 15.63 1,690.00 288.00 249.30 661.91 4,380.76 50.27 968.60 34,678.23 2,273.70 3.36 390.00 670.08 2,409.50 7,249.50 286.05 4,934.80 64.88 460.60 1,500.00 6,419.30 615.60 47.01 129.56 166.85 5,824.00 273.85 330.76 300.00 470.15 50.00 1,500.00 1,500.00 2,550.00 1,350.00 75.00 1,687.50 375.00 225.00 CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE LEE V COLE COMMERCIAL APPRAISERS OF IOWA INC. CONCRETE POLYFIX CONFLUENCE CYPRESS SOLUTIONS INC D & K PRODUCT INC D & K PRODUCT INC DAVIS EQUIPMENT CORPORATION DAVIS EQUIPMENT CORPORATION DENMAN & COMPANY LLP DES MOINES AREA COMMUNITY COLLEGE DES MOINES WATER WORKS DIRECTV EBSCO PUBLISHING ENVISIONWARE INC FASTENAL COMPANY FASTENAL COMPANY FASTSIGNS PLAYAWAY PRODUCTS LLC PLAYAWAY PRODUCTS LLC PLAYAWAY PRODUCTS LLC FOTH INFRASTRUCTURE & ENVIRONMENT LLC FOTH INFRASTRUCTURE & ENVIRONMENT LLC BOOT BARN INC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GENERAL TRAFFIC CONTROLS INC. GORILLA GRAFFITI INC GREATER DES MOINES PARTNERSHIP HAWKEYE POLYGRAPH MAY 2025 SPRING CREST PARK MAY 2025 T AVE CORRIDOR IMROVEMENTS MAY 2025 TRANSITE WATER MAIN PHASE 4 MAY 2025 UNIVERSITY AVE AREA IMPRVS PHASE 1 MAY 2025 TRAFFIC SIGNAL ENHANCEMENT PROJECT JULY 2025 STATEMENT MAGICAMP- 7/14 & 7/16 APPRAISAL- SE ENCOMPASS DR CONCRETE REPAIR- WESTOWN MEADOWS PARK STREETSCAPE PROJECT- KETTLESTONE MEDIAN & SIGNAGE JULY 2025 VUE SUBSCRIPTION/MONTHLY DATA PLAN INSECTICIDE AMMONIUM SULFATE/HERBICIDE/CLAY/FIELD POWDER FAIRWAY MOWER TRADE IN CREDIT FAIRWAY MOWER FY25 AUDIT FEES EMS CLASSES LAB ANALYSIS FEE JULY 2025 STATEMENT- SUGAR CREEK EBSCO PACKAGE JULY 2025 - JUNE 2026 FAX PROCESSING OVERAGE GLOVES GLOVES/EYEWEAR/FOAM EAR PLUGS/HI VIS VESTS ID MAGNETS AUDIO BOOK AUDIO BOOK AUDIO BOOKS KETTLESTONE CENTRAL APARTMENTS/TOWNHOMES GAS MAIN EASEMENTS/TRAFFIC COUNTS BOOTS- MAREAN BOOTS PANTS PANTS EAR PIECE/CLIP HANDCUFF KEY- ROBBINS BOOTS PANTS SHIELD BADGES JOB SHIRT- BEEHLER BASE SHIRT- GRAY PATROL BAG- MCNAMEE GLOVES- HALSEY CONNECTORS EMBROIDERY FY26 INVESTOR COMMITMENT APPLICANT POLYGRAPHS 1,181.25 900.00 187.50 7,612.50 487.50 20,608.72 288.00 3,500.00 1,720.00 10,086.48 510.00 262.50 2,872.00 (5,500.00) 80,873.00 10,000.00 135.00 31.50 27.00 5,411.00 81.75 77.55 900.20 53.75 65.99 65.99 323.00 639.00 42,500.30 107.99 182.75 62.04 62.04 26.60 182.75 62.04 415.65 82.81 151.37 96.99 33.99 848.00 63.50 20,000.00 1,050.00 CONSOLIDATED COMMUNICATIONS ENTERPRISE SERVICES INC HILLTOP TIRE SERVICE HOISINGTON KOEGLER GROUP INC HOLMES MURPHY HY-VEE INDUSTRIAL SALES COMPANY INC- WF INDUSTRIAL SALES COMPANY INC INGERSOLL RAND INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES IOWA ONE CALL IOWA PRISON INDUSTRIES IOWA PRISON INDUSTRIES IOWA PRISON INDUSTRIES IOWA PRISON INDUSTRIES IOWA PRISON INDUSTRIES IOWA SIGNAL INC IOWA SIGNAL INC IOWA SIGNAL INC JCG LAND SERVICES INC JCG LAND SERVICES INC JCG LAND SERVICES INC JCG LAND SERVICES INC JCG LAND SERVICES INC JCG LAND SERVICES INC JCG LAND SERVICES INC JCG LAND SERVICES INC JOHNSTON AUTOSTORES LAURA JOHNSTON ADAM KATCH LANDSCAPE STRUCTURES INC LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIFETIME ATHLETIC LIFETIME ATHLETIC MACQUEEN EQUIPMENT LLC MENARDS UPHDM OCCUPATIONAL MEDICINE MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY JULY 2025 STATEMENT TIRES WAUKEE COMPREHENSIVE PLAN UPDATE AUG '25 HMA MONTHLY CONSULTING FEE JULY 2025 STATEMENT VALVE BOXES/RINGS/GASKETS/TRACER WIRE YELLOW PIPING AIRCARE ADVANTAGE BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS JUNE 2025 STATEMENT STREET SIGNS STREET SIGNS STREET SIGNS STREET SIGNS STREET SIGNS SIREN POWER- T AVE & DOUGLAS INSTALL/SHUFFLE EXISTING FIBER- 2ND & HICKMAN APS SYSTEM- 6TH/HICKMAN 10TH STREET EXTENSION WACO PLACE TRAIL WACO PLACE TRAIL WACO PLACE TRAIL CITY WIDE GAS EASEMENTS CITY WIDE GAS EASEMENTS CITY WIDE GAS EASEMENTS WEST AREA TRUNK SEWER PHASE 3 BATTERIES RAIN BARREL REBATE RAIN BARREL REBATE PLAYGROUND EQUIPMENT- SPRING CREST PARK CONCRETE CONCRETE CONCRETE CONCRETE SUMMER SESSION 1 OUTDOOR PICKLEBALL CLASSES OUTDOOR SUMMER TENNIS LESSONS SESSION 4 HELMETS 0-RINGS PRE -EMPLOYMENT DRUG SCREENS JULY 2025 STATEMENT JULY 2025 STATEMENT JULY 2025 STATEMENT 536.75 318.74 7,568.75 5,693 76 821.24 2,576.65 5,746.76 1,867.43 245.24 57.24 307.92 221.05 99.71 254.26 374.17 189.31 428.57 331.61 805.80 811.80 1,153.68 822.47 466.08 1,297.60 5,041.00 1,420.00 11,892.00 3,920.79 1,166.35 2,731.35 9,642.70 25,102.20 5,493.00 7,237.90 525.00 435.54 50.00 50.00 358,408.26 1,383.38 1,428.00 816.13 1,517.25 128.00 2,148.80 1,670.21 6.99 162.87 38.94 10.43 2,702.94 MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MIDWEST ALARM SERVICES MIDWEST ALARM SERVICES MIDWEST INFLATABLES LLC MIDWEST STORAGE SOLUTIONS INC MIDWEST STORAGE SOLUTIONS INC MIDWEST STORAGE SOLUTIONS INC MIDWEST STORAGE SOLUTIONS INC MOBOTREX INC MOTOROLA SOLUTIONS INC MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NATIONAL FITNESS CAMPAIGN LP THE HOME DEPOT PRO THE HOME DEPOT PRO THE HOME DEPOT PRO THE HOME DEPOT PRO OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT JULY 2025 STATEMENT 34.56 JULY 2025 STATEMENT 629.40 JULY 2025 STATEMENT 272.21 JULY 2025 STATEMENT 2,290.25 JULY 2025 STATEMENT 1,778.97 JULY 2025 STATEMENT 1,324.98 JULY 2025 STATEMENT 704.59 JULY 2025 STATEMENT 25,261.31 JULY 2025 STATEMENT 186.26 JULY 2025 STATEMENT 3,128.85 JULY 2025 STATEMENT 635.10 JULY 2025 STATEMENT 10.43 JULY 2025 STATEMENT 155.96 JULY 2025 STATEMENT 5,703.11 JULY 2025 STATEMENT 637.32 JULY 2025 STATEMENT 1,337.09 JULY 2025 STATEMENT 40.70 JULY 2025 STATEMENT 110.09 JULY 2025 STATEMENT 2,519.51 JULY 2025 STATEMENT 299.82 JULY 2025 STATEMENT 26.62 JULY 2025 STATEMENT 138.89 JULY 2025 STATEMENT 907.37 SERVICE CALL- CO MONITOR 432.50 SPRINKLER SYSTEM INSPECTION 387.00 OPEN HOUSE INFLATABLES 1,500.00 EVIDENCE PROCESSING TABLES 3,456.00 SSC & FIRE BUNKER GEAR STORAGE 10,892.35 FD/EMS STORAGE 7,708.40 FINAL INVOICE- MISSING AND PUNCH ITEMS 3,000.00 CABINET MAINTENANCE-UNIV & ALICES RD/GRAND PRAIRIE 204.00 PORTABLE RADIO ANTENNA REPLACEMENT 32.85 SMART POINTS 2,184.00 METER 1,760.00 SPARK PLUGS/SPARK PLUGS CREDIT (0.13) BRAKE AWAY KITS 33.27 WINDSHIELD WIPERS 40.76 2-CYCLE ENGINEERED FUEL 160.32 SPARK PLUGS 12.76 OIL FILTERS 54.60 GRIPPY MAT 145.00 SPARK PLUGS 4.22 RIDGE POINTE PARK FITNESS COURT 140, 000.00 TRASH LINERS 414.96 TRASH LINERS 207.48 PAPER TOWELS/TOILET PAPER/TRASH LINERS 374.84 PAPER TOWELS/TOILET PAPER/TRASH LINERS 374.84 DISINFECTANT WIPES/COPY PAPER 78.09 BABY WIPES 33.18 TABLETOP EASEL PAD 96.41 BATTERIES/COFFEE/TAPE/TRASH LINERS/PAPER TOWELS 662.82 SANITIZING SPRAY/MASKING TAPE 65.58 KLEENEX 28.68 ORKIN PEST CONTROL OVERDRIVE INC OVERDRIVE INC OVERDRIVE INC OVERDRIVE INC PEPSI PEPSI PEPSI PEPSI PEPSI PEPSI PEPSI PER MAR SECURITY SERVICES PER MAR SECURITY SERVICES PETDATA INC POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC PREFERRED PEST CONTROL PRESTIGE FLAG RDG PLANNING & DESIGN RIGHTY TIGHTY VENTURES RJ LAWN SERVICE INC RJ LAWN SERVICE INC RJ LAWN SERVICE INC RJ LAWN SERVICE INC RJ LAWN SERVICE INC SBS SERVICES GROUP LLC SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION ASHLEY SCHULTZ SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP SHIVE HATTERY INC. SHIVE HATTERY INC. SHIVE HATTERY INC. SHORT ELLIOTT HENDRICKSON INC SKOLD DOOR & FLOOR COMPANY INC SNYDER & ASSOCIATES INC SNYDER & ASSOCIATES INC PEST CONTROL- CITY HALL AUDIO BOOK EBOOKS/AUDIO BOOK EBOOK/AUDIO BOOKS EBOOKS/AUDIO BOOKS TRIUMPH PARK DRINK ORDER- NE BLUE TRIUMPH PARK DRINK ORDER- SE GRAY TRIUMPH PARK DRINK ORDER- SE G RAY POP/WATER TRIUMPH PARK DRINK ORDER- SE G RAY TRIUMPH PARK DRINK ORDER- NW MAROON POP/WATER PHYSICAL SECURITY OFFICER - TRIUMPH PARK PHYSICAL SECURITY OFFICER - TRIUMPH PARK JUNE 2025 FEES TIRES SCRAP DISPOSAL FEES TIRES TIRES PEST CONTROL- PUBLIC SAFETY BUILDING GOLF FLAGS STORMWATER UTILITY PLANNING CAMP BRAINIAC AT RIDGE POINTE/KINDER PREP BACKFLOW TEST- FOX CREEK BACKFLOW TEST- WESTOWN MEADOWS PARK MONTHLY SERVICES- 13 PONDS WEED CONTROL- LIFT STATION SUMMER FERTILIZER- PUBLIC SAFETY BUILDING TOILET PAPER/PAPER TOWELS/FOAM SOAP ROAD STONE ROAD STONE SOIL QUALITY RESTORATION REIMBURSEMENT ONLINE STORAGE EXPANSION/CAMERA STORAGE PLANNER/DIRECTOR NEW PHOTOSHOP LICENSE CLOUD STORAGE FOR BACKUP SYSTEMS CLOUD STORAGE OVERAGE CHARGE DOWNTOWN TRIANGLE STREET IMPROVEMENTS 10TH STREET EXTENSION UNIVERSITY AVE EXT- 10TH ST TO SE LA GRANT PKWY FY25/26 HMA STREET RESURFACING PROJECT TROUBLESHOOT DOOR REPAIR/REPLACED PHOTO EYES SE LA GRANT PKWY- SE ESKER RIDGE DR TRAFFIC SIGNAL GENERAL ENGINEERING 2024-2025 168.00 75.00 184.85 279.97 899.18 698.50 1,352.70 778.32 435.76 1,288.30 510.50 407.87 70.00 665.00 20.00 352.00 48.00 812.12 776.00 265.00 96.23 2,397.50 5,479.00 90.95 165.95 3,213.89 68.00 314.00 754.09 435.50 448.82 1,000.00 4,974.90 765.06 93.07 102.38 22,670.00 45,379.45 18,733.40 19,742.31 495.00 5,364.75 4,453.35 9 SPECTRUM ADVANTAGE LLC SPECTRUM ADVANTAGE LLC STAPLES BUSINESS CREDIT STAPLES BUSINESS CREDIT STATE STEEL OF DES MOINES SNAP -ON INDUSTRIAL SYNERGY CONTRACTING LLC SYSCO IOWA INC SYSCO IOWA INC SYSCO IOWA INC SYSCO IOWA INC TEAM SERVICES INC TEAM SERVICES INC TEAM SERVICES INC TIPPI TOES TITLEIST TOTALLY ROLLED ICE CREAM TRUCK TOTALLY ROLLED ICE CREAM TRUCK TRUGREEN AMY TUEL ULINE ULINE UNIFIRST CORPORATION UNIVERSAL PRINTING SERVICES UNIVERSAL PRINTING SERVICES UNIVERSITY OF IOWA HYGIENE US POSTAL SERVICE UTILITY SAFETY AND DESIGN INC. VAN WALL EQUIPMENT VEENSTRA & KIMM INC VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS GRAINGER PARTS GRAINGER PARTS WASTEWATER RECLAMATION AUTHORITY WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WEST DES MOINES WATER WORKS WHKS & COMPANY WHKS & COMPANY JOHN'S TREE SERVICE INC. *TOTAL* FIBER SPLICING- T AVE NORTH PATH FIBER SPLICING- T AVE SOUTH PATH CERTIFICATES & HOLDERS/NOTARY SEAL LABELS CERTIFICATE HOLDERS CARBON WOVEN WIRE TRUCK SLACK ADJUSTER SET PAY EST #13 BLUESTEM TRUNK SEWER PHASE 2 TRIUMPH PARK FOOD ORDER TRIUMPH PARK FOOD ORDER TRIUMPH PARK FOOD ORDER/CONCESSION SUPPLIES TRIUMPH PARK FOOD ORDER PAINTED WOODS WEST PARK CONSTRUCTION TESTING SERVICES- 11TH & 17TH CULVERTS CONSTRUCTION TESTING SERVICES- UNIV AVE PHASE 1 UNICORN CLUB GOLF GLOVES ROLLED ICE CREAM SALES ROLLED ICE CREAM SALES LAWN SERVICE- TRIANGLE/WARRIOR TRAIL/ROUND A BOUT RAIN BARREL REBATE LOBBY TRASH CANS REFILL STRIPS/BAGS/BATTERIES/REPLACEM ENT BLADE WALK -OFF MATS ENVELOPES JULY 2025 STATEMENT INSERT TESTING FEES BULK MAIL PERMIT NW TOWNHOME/STARK ENTERPRISES/MONTHLY GAS MEETINGS PIN JUNE 2025 STATEMENT JULY 2025 STATEMENT JULY 2025 STATEMENT JULY 2025 STATEMENT JULY 2025 STATEMENT TOILET PAPER DISPENSERS PAPER TOWELS AUGUST 2025 FEES SHARPEN BLADES OIL/OIL FILTERS/TRIMMER LINE OIL BRUSH KNIFE THROTTLE CABLE/CHOKE KNOB TORO 37 HP YANMAR DIESEL ZERO TURN MOWER AUGUST 2025 WATER TOWER RENT 11TH ST & 17TH ST CULVERT U PLACE CULVERT REPLACEMENT STORM WORK- 1255 S WARRIOR LN 8,050.00 2,340.00 100.80 34.84 836.75 78.55 41,773.63 2,372.89 2,923.47 1,170.81 1,567.68 1,765.97 2,594.60 11,381.67 960.00 675.60 5,094.40 2,528.00 966.14 50.00 664.62 389.62 43.00 375.47 1,166.39 2,529.50 370.00 6,032.75 231.79 50,812.32 1,007.34 41.47 200.05 80.02 69.92 61.57 194,150.80 70.00 120.44 32.94 42.54 45.40 44,399.00 964.10 1,200.00 180.00 1,400.00 $2, 429, 360.48 10 PAYROLL 08/01/2025: ABRAMOWITZ, LEVI ACHENBACH, LOGAN ADAMS, CINDY ADKINS, COREY AHRENS, ELIZA ANDERSON, SARA ANDREWS, REESE ARRIAGA, ANA ASADA, ELIVIA ASHMORE, ALAINA AVON, JAMES BADKER, KALEB BAILEY, KATE BAILIFF, LILY BAKER, DAVID BAKER, LAURIE BAKER, RANDY BARR, LUCAS BARTLING, DARREL BASTOW, RACHELLE BATTANI, TESSA BAUMAN, LISA BAUMAN, MAXWELL BEEHLER, EMILY BEHRENS, HEATHER BELDEN, DREW BIEHLER, MICHAEL BINGHAM, CARTER BIRD, MITCHELL BLACK, HUNTER BLEICH, LILIAN BLOOM, MEGHAN BOLEY, CARTER BOYD, ISAAC BOYLE, GAVIN BRAUN, RUSSELL BREIT, RACHEL BREUER, JERSI BRIMEYER, REAGAN BROWN, ANGALEA BROWN, JENNIFER BROWN, NATHAN BRUENING, BENJAMIN BUNKOFSKE, NICOLE BURKHART, LINDA BURKHART, MARK CAMPBELL, SCOTT CARDWELL, AARON CARMICHAEL, HARRISON CARMICHAEL, OLIVIA CARPENTER, PAUL CARROLL, JOSEPH CARROLL, RYLEE CARSON, JOEL CARSON, MOLLY CHALUPA, OWEN CHAMBERS, ADDISON $2,911.22 25.85 529.16 2,476.72 1,614.39 1,968.34 94.20 792.23 307.06 896.27 2,338.60 1,569.99 60.95 484.84 1,306.05 1,657.36 2,479.35 20.77 285.29 2,293.96 637.84 1,697.82 845.13 1,918.91 3,428.57 1,416.88 1,926.64 1,070.22 109.89 1,739.74 114.05 978.46 809.25 2,039.28 2,314.87 1,338.08 485.15 91.42 187.00 2,232.53 2,658.42 2,702.04 397.91 1,626.34 4,240.75 1,313.54 3,224.16 248.35 88.66 55.41 2,106.90 2,878.08 48.03 48.03 72.03 146.83 142.22 11 CHAMBERS, KYLE CHASE, AIDAN CHRISTENSEN, AARON CHRISTENSEN, ABAGAIL CICHOSKI, KELLI CLAYTON, ANISTON CLAYTON, AVA CLAYTON, KRISTIN CLEMEN, ANTHONY CONNOR, REESE COOPER, HOLLY COOPER, JAYLEE CORKREAN, JENNIFER COSTIGAN, COLIN COUGHLIN, TONI COULTER, RYDER COX, BAILEY CRAMBLET, ELIZABETH CROSS, JONATHAN CUNNINGHAM, SCOTT DANHAUER, HARRISON DANIEL, COLE DEBOER, MELISSA DEETS, BRADLY DEZEEUW, DAVID DILLEY, NICHOLAS DIRKSEN, MIA DODGE, JADEN DODGE, JUSTIN DONAHE, PEYTON DORRELL, KATHRYN DOUD, WILLIAM DOWNING, RACHEL EDEN, STEPHEN EDWARDS, DANAE EIBES, LUKE FITZSIMMONS, NATHAN FIX, ROBERT FIX, TYLER FLEMING, HARRISON FLUGGE-SMITH, JAMIE FORBES, MEGAN FORTUNE, JOSEPH FRANTZEN, CARTER FREDERICK, JUSTIN FREDERICKSEN, BROCK FREEMAN, ABIGAIL FREEMAN, MATTHEW FROEHLICH, WILLIAM FYFE, JUSTIN GABRIELSON, ELI GAVIN, HALEY GEHLING, HAILEY GIBBS, AUSTIN GIBSON IV, WILLIAM GIBSON, TALEN GILCHRIST, NICHOLAS GILLESPIE, ABIGAIL 2,301.26 1,084.97 2,152.16 1,859.83 2,816.36 656.17 358.31 206.54 2,307.51 51.02 805.54 110.82 2,111.39 48.48 1,253.49 99.04 439.04 2,623.78 1,084.36 3,420.89 1,929.00 2,535.15 2,972.35 5,821.49 2,713.40 348.50 78.03 52.64 1,877.97 78.03 243.98 1,270.41 2,807.50 941.61 2,593.59 803.59 1,916.84 702.03 525.93 48.48 2,302.37 84.66 365.76 88.66 3,505.12 1,903.41 99.04 2,162.36 907.99 3,722.59 129.29 813.05 1,324.54 2,377.85 2,281.27 629.01 1,756.60 258.12 12 GITZEN, ROBERT GOINS, ANDREA GOLAFSHAN, FARHOUD GOULDEN, JENNIFER GRAY, SETH GREER, CRAIG GREIF, LOGAN GRONAU, CAEL GUTTENFELDER, ALEXIS HACKETT, HALEY HACKETT, MICHAEL HALL, ANDRE HALSEY, KYLE HAMILTON, TRAE HANSEN, BROOK HANSEN, CAMERON HANSON, LAURA HART, COLLIN HARTZLER, KELLY HEFFERNAN, BLAKE HEIMANN, RONALD HENDRICKS, MALLORY HENTGES, ERIC HERRERA, MELVIN HIGGINS, AUDREY HILDEBRAND, JORDYN HILGENBERG, ADAM HILL, JOHN HILL, ZACHARY HINRICHS, JODI HIRSCH, CONNOR HOEPPNER, AVA HOLLIBAUGH, BLAKE HOLLIS-CARUSO, LEIGH HOLMES, HOLLY HUDAK, JONATHAN HUSTED, TROY HUTTON, JOSHUA JACKOVIN, WILL JACKSON, COLE JERMIER, MATTHEW JOHNSON, ISAIAH JOHNSON, KENT JOHNSON, LEVI JOHNSON, LUKAS JOHNSON, WYATT KAPPOS, SARA KASPARBAUER, QUINN KASS, ANDREW KELLER, CHRISTOPHER KELLY, COLEMAN KENNEDY, EDWARD KEPFORD, CHASE KICKBUSH, CHRISTOPHER KILKER, KARSEN KINSETH, RICHARD KLEINWOLTERINK, COLE KNEPPER, AARON 2,697.15 3,055.12 1,872.62 1,881.05 2,044.15 2,939.01 1,650.94 15.00 2,470.40 44.72 2,168.21 755.50 2,827.08 235.49 2,516.20 258.68 1,736.85 1,777.88 651.12 33.01 2,173.53 640.21 2,983.00 2,664.76 1,935.35 1,021.15 2,850.44 257.54 1,433.67 614.41 323.22 426.66 367.90 351.39 1,974.21 1,254.13 2,913.45 2,359.87 177.32 2,537.42 3,868.22 122.82 300.13 2,459.60 72.03 1,641.94 3,604.24 16.62 3,660.05 2,197.37 940.74 151.91 2,090.41 2,767.06 206.86 540.60 2,549.93 488.03 13 KNUST, DANIEL KOESTER, RUDY KREKLAU, ROBERT LAKE, EMERY LALONE, KATELYN LANGLOIS, ROBERT LARSON, ISAAC LARSON, KENNETH LARSON, KRISTINE LAUGHRIDGE, DANIEL LE, SON LEMKE, NEIL LENAGHAN, AVERY LEPORTE, MASON LEVSEN, BRYAN LEWIS, CLINTON LIMBACK, AIDAN LINDSAY, MICHELLE LOCKHART, MEGAN LONGMAN, WILLIAM LOVETINSKY, TRACY LOVINGGOOD, ROBADEEN LOWRY, MORGAN LOZANO, JOSEPH LUTRICK, RACHAEL LYNCH, JEREMY MADDEN, MACI MADURO, CHRISTINE MAGEE, TYLER MANNING, JOSHUA MAREAN, GREGORY MAREAN, JOSHUA MAREK, JAMES MASON, MARA MCATEE, TALIA MCCLUSKEY, ERIC MCCOMAS, NICHOLAS MCCULLOH, PEYTON MCDONNELL, ALISON MCGRANE, SPENCER MCINTYRE, EMMA MCKAY, AIDAN MCKAY, LUCAS MCMAHON, BRADY MCNAMEE, ISAIAH MEAD, CATELYN MEANS, DANA MEEKER, BRYCE MELLENCAMP, JEFFREY MERSEAL, BRETT MILLER, LINDEN MINIKUS, JOSHUA MINTZER, LAUREN MORAVEC, CODY MORRIS, ASHLEY MORRISON, BRODY MURRA, BRIAN NEHLS, DOUGLAS 2,313.31 4,595.22 1,586.58 81.04 108.05 1,034.02 174.54 1,045.13 3,842.49 2,263.98 3,754.29 2,625.62 87.04 132.52 2,728.10 1,747.35 398.96 2,715.83 731.55 258.58 2,171.75 1,040.64 27.02 103.44 2,376.18 2,219.01 130.22 2,243.88 854.69 2,539.82 1,803.54 2,033.99 2,249.92 24.94 1,810.37 4,501.51 432.84 75.03 164.84 1,175.86 44.32 903.16 429.30 788.86 2,598.24 146.23 325.53 2,720.36 3,630.74 2,620.28 620.81 3,850.44 674.60 2,500.60 2,221.11 1,270.41 2,832.69 581.83 14 NELSON, COLBY NEWBURY, NICHOLAS NICHOLS, ANDREW NUSS, LYDIA O'CONNER, HANNAH OLDHAM, JAMES OLIVER, GRACE OLSASKY, JOHN OSBORN, RYAN OSBORN, SARAH OSBORNE, NICHOLAS OSTRING, KATHLEEN OTIS, CREIGHTON PALIZZOLO, GAVIN PAPADOPOULOS, TASO PARMELEE, CONLEN PARTLOW, LACEY PATTERSON, KEVIN PAYNE, THOMAS PENNING, RYAN PERKINS, JACOB PETERSEN, ELIZABETH PETERSON, JENNIFER PETTIT, BRANDON PFORTS, ROGAN PITT, DYLAN PIZINGER, JAMES PLEAK, WESTON PORTER, NICKOLAS PORTZ, JOSEPHINE PRESTON, REBECCA QUALLS, SARAH QUAM, BRADLEY RASH, RONALD RAU, CARLY REED, ROBERT REINHOLDT, NATHAN REYNOLDS, TYLER RICHARDSON, DACE RICHEY, BENJAMIN RISINGER, GEORGE RISSI, JACOB ROBBINS, CORBY ROBINSON, CASH ROBINSON, CLINT ROBINSON, NATHANIEL ROONEY, LENA ROSENOW, MELANIE ROSS, MICHELLE ROTH, TITO ROTSCHAFER, CARMEN ROTTINGHAUS, BRIDGET ROYER, TIMOTHY RUDE, LEO RYAN, AMY SANGEL, AUBREY SAVAGE, CARMEN SCANLAN, NATHAN 242.41 2,091.22 2,265.42 116.36 355.55 2,985.49 125.28 1,033.74 217.43 2,298.20 3,572.77 2,385.56 111.05 119.13 126.06 229.26 2,057.92 2,122.79 2,139.18 1,868.56 2,434.58 132.98 585.99 3,956.79 1,939.90 2,734.96 1,933.50 936.07 293.85 93.04 1,711.10 406.63 2,118.89 2,720.93 571.67 1,527.42 345.85 190.71 1,828.14 404.03 347.47 846.98 2,788.11 187.00 4,518.29 239.33 44.32 605.71 96.40 2,103.33 1,059.86 1,809.12 3,509.87 328.99 322.08 51.02 146.83 204.10 15 SCANLAN, SAMUEL SCHAFFER, GABRIEL SCHAUFENBUEL, KARI SCHENDEL, TATE SCHMIDT, TRACY SCHUBERT, JOSEPH SCHUETT, REBECCA SCHULTZ, JEFFREY SCHULTZ, MICHAEL SCHWARZ, HALEY SEDDON, JOSH SEELY, AUSTEN SHAFFER, CHET SHAW, CARTER SHAW, JEFFREY SIMPSON, SKYLER SLYCORD, JASON SMITH, BLAKE SMITH, ELIANA SMOLIK, MEGAN SOFEN, NATASHA SPOSETO, CADEN SPOSETO, MACKENZIE STANISH, LAURA STEELE, ALLISON STEENHARD, BRADEN STEENHOEK, ANDREW STEINKE, KURT STEPHENS, CLINT STEWARD, ERIC STEWART, SEAN STIFEL, DALTON STOCKTON, BRIAN STORM, HARPER STUHR, MEGAN SWANSON, JOSHUA TAYLOR, ALEXANDER TAYLOR, CHRISTINA TAYLOR, RILEY TEMPLEMAN, BETHANN TEUT, HARPER THAYER, CHANDLER THIES, ROBERT THOMAS, NATALIE THOMPSON, JACOB TOMLINSON, HENRY TOMLINSON, WALTER TOWNSEND, MCKENNA TRENT, JARED TRIBOLET, MARIN TYSDAL, THOMAS VAN OOSBREE, MICHAEL VAN PELT, JADEN VANDEKAMP, JOSHUA VANDER WILT, MARIE VANDERMARK, REBECCA VENTO, NICHOLAS WALKER, ZACHARY 407.27 2,117.70 1,744.62 76.18 287.23 2,010.76 3,066.00 2,588.68 1,903.18 105.28 3,254.95 247.86 2,510.08 838.78 737.21 516.52 2,442.12 2,595.83 87.27 2,182.11 1,247.58 2,657.41 3,481.69 2,009.53 835.54 176.62 2,105.65 1,604.37 254.37 1,893.54 99.04 2,549.70 2,879.50 51.72 1,081.89 2,123.17 163.46 120.34 657.68 144.07 90.04 3,528.21 237.37 633.31 762.64 1,235.96 146.23 2,266.21 2,224.86 702.66 3,628.25 152.38 258.58 3,085.95 1,280.40 2,136.22 1,926.04 2,637.10 16 WALTERS, JACOB WARMAN, THOMAS WARMENHOVEN, MICHAEL WAUGH, DOUGLAS WEBBER, MATTHEW WERTS, DANIEL WESTON STOLL, KERI WHITE, JASON WHITE, KATHERINE WICK, MOLLY WILLIAMS, SUSAN WILSON, BROOKE WISE, NATHAN WOOD, DANIEL WOODRUFF, LAUREN WRIGHT, MICHAEL WRIGHT, PAUL YANQUI, VINCI YOUNG, DAWN YOUNG, JOHNATHAN YOUNG, NOLAN YOUSO, ANTHONY ZIEGEMEIER, JILLIAN ZIEGEMEIER, MAXWELL `TOTAL* 1,727.35 117.05 1,718.16 951.27 78.50 2,589.58 2,584.97 2,058.39 1,610.80 93.04 3,087.82 750.46 3,711.45 1,009.19 44.32 2,456.32 746.58 39.02 1,994.43 2,415.21 2,173.96 1,822.62 129.06 180.08 $519,204.53 B. Consideration of approval of City Council Minutes of 07/21/2025 Regular Meeting C. Retail Alcohol License Applications, Renewals: 1. Consideration of approval of a motion approving ownership updates associated with Class C Retail Alcohol License for Cork & Kerry, Inc., d/b/a Mickey's Irish Pub [50-54 Laurel Street] 2. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol License with Catering privilege for Cuatro Leon's Corporation, d/b/a Monterrey Express [757 SE Alice's Road] D. Contracts, Agreements: 1. Consideration of approval of a resolution approving Engineering Services Agreement Amendment No. 1 with Foth Infrastructure and Environment, LLC [NW 6th Street RCB Culvert Over Little Walnut Creek Project] (Resolution #2025-296) 2. REMOVED FROM AGENDA 3. Consideration of approval of a resolution approving Partial Release of Development Agreement with Caliber Land Company, LLC [SE Tallgrass Lane] (Resolution #2025-297) 4. Consideration of approval of a resolution approving Partial Release of Development Agreement with Caliber Land Company, LLC [SE Westown Parkway] (Resolution #2025-298) 5. Consideration of approval of a resolution approving various Agreements Concerning Construction of Fence (Resolution #2025-299) E. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage: 1. Consideration of approval of a motion approving Change Order No. 16/Construction Management Services Agreement to Ryan Companies, US, Inc., for the Waukee Public Safety Building Project, amended Schedule of Fees 2. Consideration of approval of a motion approving Change Order No. 15 (Combined) for the Waukee Public Safety Building Project, decreasing the contract in the amount of $93,925.69 3. Consideration of approval of a motion approving Change Order No. 11 to All -Star Concrete, LLC, for the T Avenue Corridor Improvements Project, W Hickman Road to NW Douglas Parkway, increasing the contract in the amount of $36,123.80 4. Consideration of approval of a motion approving Payment Estimate No. 18 to All -Star Concrete, LLC, for the T Avenue Corridor Improvements Project, W Hickman Road to NW Douglas Parkway, in the amount of $565,598.02 5. Consideration of approval of a motion approving Payment Estimate No. 13 to Synergy Contracting, LLC, for the Bluestem Trunk Sewer Phase 2 Project in the amount of $41,773.63 F. Consideration of approval of a resolution approving job description and pay grade [Building Inspector Lead, Community Development Department] (Resolution #2025-300) 17 G. Consideration of approval of a resolution approving Amendment to Waukee Lions Club Flag Project Program (Resolution #2025-301) H. Fixing Dates for Public Hearings: 1. Consideration of approval of a motion setting September 2, 2025, as the date of public hearing on the annexation of consenting properties by the City of Waukee, Iowa with consideration of the annexation taking place immediately thereafter [Phillip D. & Sharon K. Andeberg Revocable Trust 06/14/2023 and Michael & Lori A. Keller] 2. Consideration of approval of a motion setting September 2, 2025, as the date of public hearing on the annexation of consenting properties by the City of Waukee, Iowa with consideration of the annexation taking place immediately thereafter [J. Larson Homes, LLC] 3. Consideration of approval of a motion setting September 2, 2025, as the date of public hearing on an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from C-1 [Community and Highway Service Commercial District] and C-4 [Office Park Commercial District] to K-RR [Kettlestone Retail Regional District] (Giles Property) 4. Consideration of approval of a motion setting September 2, 2025, as the date of public hearing on an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from C-4 [Office Park Commercial District] to C-1A [Neighborhood Commercial District] (15705 University) 5. Consideration of approval of a motion setting September 2, 2025, as the date of public hearing on a vacation of public storm sewer easement and public utility easement [Kettlestone Central South Plat 2] 6. Consideration of approval of a resolution ordering construction of SE L.A. Grant Parkway & SE Esker Ridge Drive Traffic Signal Project and fixing a date for hearing thereon and taking bids therefor (Resolution #2025-302) 2) Ordinance: Consideration of approval of an ordinance to amend Chapter 65, Stop or Yield Required, City of Waukee, Iowa, by amending Section 65.01, Through Streets; Stop Intersections; and by amending Section 65.03, Four -Way Stop Intersections [second, third (final) readings] — Council Member Crone moved to approve the second reading of the ordinance in title only, waive the third reading and place the ordinance on final passage; seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance #3149) 3) Kettlestone Lakes Plats 2 & 3 A. Resolution: Consideration of approval of a resolution approving preliminary plat — Council Member Sinclair moved to approve the resolution; seconded by Council Member Crone. Planning Coordinator DeBoer reviewed the preliminary plat and construction drawings for six outlots for future commercial development. She noted stormwater detention ponds, which will be deeded to the City; recreational trails; landscaping and buffers; and public utilities. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-303) B. Resolution: Consideration of approval of a resolution approving construction drawings for Kettlestone Lakes Plat 2 — Council Member Crone moved to approve the resolution; seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025- 304) C. Resolution: Consideration of approval of a resolution approving construction drawings for Kettlestone Lakes Plat 3 — Council Member Pierce moved to approve the resolution; seconded by Council Member Sinclair. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-305) 4) Kettlestone Central — Social/Kettlestone Central South Plat 3 A. Resolution: Consideration of approval of a resolution approving preliminary plat for Kettlestone Central — Social — Council Member Crone moved to approve the resolution; seconded by Council Member Sinclair. Planning Coordinator DeBoer reviewed the preliminary plat, final plat and site plan for a two-story commercial entertainment complex. She noted that two existing outlots would be combined as one lot, then reviewed site ingress/egress, parking, landscaping, recreational trails, private utilities within the site, and privately -owned stormwater detention south of the development. Ms. DeBoer presented exterior building elevations. Results of vote: 18 (J) (K) Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-306) B. Resolution: Consideration of approval of a resolution approving final plat for Kettlestone Central South Plat 3 — Council Member Pierce moved to approve the resolution; seconded by Council Member Sinclair. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025- 307) C. Resolution: Consideration of approval of a resolution approving site plan for Kettlestone Central — Social 12105 Grand Prairie Parkway] — Council Member Crone moved to approve the resolution; seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-308) 5) Resolution: Consideration of approval of a resolution approving Residential Purchase Agreement for certain property located in the City of Waukee 1825 Ashworth Drive] — Council Member Sinclair moved to approve the resolution; seconded by Council Member Bottenberg. Community Development Director Kass noted that the City was acquiring the property as part of a future Ashworth Dr. realignment project. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-309) Reports — Report made by City Administrator Deets. Closed Session: Pursuant to Code of Iowa §21.5(1)(c) to discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation — Council Member Crone moved to close the regular session and enter closed session pursuant to Code of Iowa §21.5(1)(c); seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. Council entered closed session at 5:52 p.m. CLOSED SESSION The electronic meeting was unmuted and council entered regular session at 6:28 p.m. Council Member Bottenberg moved to adjourn; seconded by Council Member Sinclair. Ayes: All. Nays: None. Motion carried 5 — 0. Meeting Adjourned at 6:29 p.m. Attest: &i,e/thmi(0.A Rebecca D. Schuett, City Clerk 19 Courtney Clarke, Mayor