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HomeMy WebLinkAbout2025-10-20 Regular Minutes►`) Waukee r-, Pr THE KEY TO GOOD LIVING WAUKEE CITY COUNCIL MINUTES October 20, 2025 (A) Call to Order — The regular meeting of the Waukee City Council was called to order by Mayor Clarke at 5:31 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom. (B) Pledge of Allegiance (C) Roll Call — The following members were present: Mayor Courtney Clarke; Council Members R. Charles Bottenberg (electronically), Chris Crone, Rob Grove, Anna Bergman Pierce, Ben Sinclair. Absent: None. Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Finance Director Linda Burkhart, Accounting Manager Rachel Downing, Community Development Director Andy Kass, Planning Coordinator Melissa DeBoer, Public Works Director/City Engineer Rudy Koester, Parks & Recreation Director Matt Jermier, Director of Economic Development Jennifer Brown, Director of Human Resources Michelle Lindsay, Police Chief Chad McCluskey, Police Officer Corby Robbins, City Clerk Rebecca D. Schuett, City Attorney Steve Brick. (D) Open Forum (E) Agenda Approval — Council Member Crone moved to approve the agenda; seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (F) Presentations: None (G) Public Hearings: 1) On the disposal of certain property interests pursuant to Iowa Code Section 364.7 (2025) — 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. City Administrator Deets stated that the proposed disposal of certain property holdings related to the Oct. 22 sale of the City's natural gas utility to MidAmerican Energy Company. Mayor Clarke invited public comment; no comments were made by the public in attendance. 2) On an ordinance granting to MidAmerican Energy Company a non-exclusive franchise to provide and furnish natural gas and associated system facilities within the city limits of the City of Waukee, Iowa — 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. City Administrator Deets explained that the proposed ordinance would grant MidAmerican Energy Company a 25-year franchise agreement, subject to a successful Oct. 22 closing. The ordinance is similar to that for the existing MidAmerican Energy Company electric utility franchise. Mayor Clarke invited public comment; no comments were made by the public in attendance. (H) Public Hearing Action Items: 1) Resolution: Consideration of approval of a resolution authorizing the disposal of real estate in accordance with Iowa Code Section 364.7 (2025) — Council Member Grove 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 #2025-401) 2) Ordinance: Consideration of approval of an ordinance granting MidAmerican Energy Company, its successors and assigns, the right and franchise to acquire, construct, erect, maintain and operate in the City of Waukee, Iowa, natural gas system facilities and to furnish and sell natural gas to the City and its inhabitants for a period of 25 years pursuant to Iowa Code Section 364.2 (2025) [introduction; first reading] — Council Member Crone introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Pierce. At the recommendation of City staff, Council Member Crone amended the motion to approve the first reading of the ordinance in title only, waive the second and third readings, and place the ordinance on final passage; amendment seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 - 0. (Ordinance #3156) (I) Action Items: 1) Consent Agenda Part 1: Council Member Grove moved to approve Consent Agenda Part 1; seconded by Council Member Sinclair. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 - 0. A. Consideration of approval of 10/20/2025 Bill List; 10/10/2025 Payroll: Total Unpaid Bills Presented for Approval: $2,588,495.87 Total Checks Issued Prior to Council Approval: Regular Checks: (A) Prior to Last Council Meeting (B) Prior to Last Council Meeting (C) After the Last Council Meeting (D) Payroll Taxes & Reimbursements (E) Utility Refunds Payroll Checks Issued: (F) 10/10/2025 FY 2026 Fund Recap: 010 General Fund 011 General Fund-Hotel/Motel Tax 060 Road Use Tax Fund 070 Firemen's Association 076 Miracle League Donations 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 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 544.20 22, 317.40 16,647.53 253,225.88 6,010.95 480,109.86 *TOTAL* $3,367,351.69 Expenditures Revenues Bud•eted Year To Date Bud•eted Year To Date $26,933,238 $7,622,742 $26,434,834 $9,113,728 311,050 45,493 317,500 118,968 4,838,125 1,594,674 4,385,750 876,683 15 15,585,824 2,400 18,983,485 3,678,488 11,873 796,888 - 951,845.00 463,605 633,719 - 2,543,818 1,257,661 6,770,292 291,031 11,515,451 2,622,366 612,430 - 893,863 427,214 156,000 - 160,414 76,957 175,000 - - 15,000 - 383,658 191,044 615,000 - 1,111,759 33,639 2,500 - - 5,000 8,714 - 70 - 3,400,000 100,000 3,575,648 1,650,851 2,155,388 6,500,000 1,191,819 150,000 - 600,000 9,229 104 51,150,000 6,722,869 30,720,000 223,591 18,072,080 1,746,974 11,187,250 3,124,074 8,650,492 1,754,277 9,420,750 2,560,656 3,316 229 803 2 540 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 820 Health Insurance Fund 10,257,125 1,480,493 10,830, 750 1,125,422 3,875,828 711,710 2,403,000 579,671 604,900 138,592 527,000 171,564 2,419,380 797,277 2,501,100 616,538 1,173,650 356,129 1,122,000 559,794 - 46,524 - 56,169 "TOTAL" $159, 358, 909 $23, 419, 970 CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 10/20/2025: ACHESON, BROOKE B ALLEN, MICHAEL D AREHART, JAYDEN R ARIAS, LAUREN J B&N INVESTMENTS LLC BACH, JEFF M BEHM, AMBER BENSON, JARRETT M BRACHO, ANDREW BRUCE, MIKAYLA BYROM, CATHY R CENTENNIAL CROSSING CENTENNIAL CROSSING CHURCHILL, CORY CITY OF WAUKEE CLARY, ANN M CLEVENGER, ALYSHA DOLL DISTRIBUTING EFTPS ESDOHR, DUANE L FARWELL, BRITTANY M GRUBB, CHAYSE M GUZMAN, OSCAR HALE, CODY L HEGWOOD, BENJAMIN P HETZEL, MEGAN L HOLT, TESFAI T ICMA RETIREMENT TRUST 457 IOWA DEPT OF HUMAN SERVICES (SOLVED BENEFIT SERVICES INC JAGARLAMUDI, SRI HARSHA JONES, KEANNA B KA PROPERTIES AT GLENVIEW LLC KOTHARI, YATIN KOULLAPIS, PASCHALIS G KRM CUSTOM HOMES KRM CUSTOM HOMES KUMMET, KATRINA D KUSIMWA, FURAHINI LIMBERE, ALFRED M MAREAN, ALANA M MAUK, STACEY D MCCARTHY, SEAN MCGOVERN, GRACE J MID AMERICAN ENERGY MILLER, NANCY MUNFORD, JOHN PENNINGTON, ROGER R $147,069,875 $30,746,069 UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND HEALTH INSURANCE DEDUCTION UTILITY REFUND UTILITY REFUND BEER DELIVERY FICA TAX WITHHOLDING UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND ICMA RETIREMENT CHILD SUPPORT SECTION 125 MEDICAL DEDUCTIONS UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND SEPTEMBER 2025 STATEMENT UTILITY REFUND UTILITY REFUND UTILITY REFUND $50.00 18.70 2.79 50.00 50.00 50.00 23.44 2.94 82.35 106.90 103.75 59.16 30.58 34.14 31,318.69 66.15 100.22 544.20 171, 797.58 50.00 68.89 238.94 82.35 82.35 68.89 3.78 100.00 19,452.08 331.03 9,941.52 50.00 40.84 50.00 50.00 97.64 974.81 1,052.82 50.00 68.89 100.00 48.14 164.54 50.00 40.84 16, 003.77 50.00 7.68 125.69 RIGGINS, SARAH N RINNE, ANDREW D RIVAS, FRANKLIN ROGERS, BREON S ROONEY, ALICE M SAM'S CLUB SAVAGE, CLIFFORD E SDB VENTURES, LLC SEATON PROPERTIES OF IOWA LLC SPRAGUE, JEREMY / KARY SPURGEON, BRIANNE STRAND, SHANE K TENAGLIA, GLENN V THE FIVE HOLDINGS, INC TREASURER STATE OF IOWA WEBER, KENNETH C WELLS, ABBY WELLS FARGO YOUNG, KEVIN *TOTAL" UNPAID BILLS PRESENTED FOR APPROVAL 1 # 1 LAWN CARE AND LANDSCAPING LLC A.J. ALLEN MECHANICAL CONTRACTORS INC A.J. ALLEN MECHANICAL CONTRACTORS INC ACADEMY ROOFING & SHEET METAL CO ACCESS SYSTEMS LEASING AHLERS & COONEY PC AHLERS & COONEY PC AJ ERDMAN ENTERPRISES LLC ALERT -ALL CORPORATION ALL MAKES ALL MAKES ALL MAKES ALPHA LANDSCAPES LLC AMAZON CAPITAL SERVICES AMAZON CAPITAL SERVICES AMAZON CAPITAL SERVICES AMAZON CAPITAL SERVICES AMAZON CAPITAL SERVICES AMAZON CAPITAL SERVICES AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND OCT 2025 STATEMENT UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND STATE WITHHOLDING TAXES UTILITY REFUND UTILITY REFUND WELLS FARGO CREDIT CARD UTILITY REFUND 0/20/2025: AUG 2025 MOWING- ALICES RD/UNIVERSITY • WATER LINE VALVE REPLACEMENT • DRINKING FOUNTAIN REPAIR PAY EST #22 PUBLIC SAFETY BUILDING BID PACKAGE #7 COPIER LEASE FY 26/27 HMA STREET RESURFACING PROGRAM LA GRANT/ESKER RIDGE TRAFFIC SIGNAL BACKHOE SERVICES GREEN GLOW BANDS TACKBOARD STORAGE CABINET WITH DOORS PICNIC TABLES/ADIRONDACK ROCKING CHAIRS/END TABLES PAY EST #22 PUBLIC SAFETY BUILDING BID PACKAGE #18 DVD DVD FOAM EARPLUGS/ORIGAMI PAPER STRIPS ACRYLIC BROCHURE HOLDER/EARBUDS HAND SANITIZER REFILLS BATTERY BACKUPS & SURGE PROTECTORS BATTERY BACKUPS LABEL MAKER TAPE SERVER COMPONENT RETRACTABLE BADGE HOLDERS/USB CAR CHARGER ADAPTERS FRUIT FLY TRAPS/HARD PLASTIC ID CARD HOLDERS WIRE CADDY/LAPTOP STAND/BATTERY BACKUPS FOG FLUID 364.42 57.05 184.45 52.97 60.64 643.76 30.22 46.88 50.00 235.68 63.89 100.00 35.28 6.22 20,384.98 40.90 100.00 22, 317.40 34.14 $298, 745.96 $4,000.00 486.46 1,671.66 1,852.50 309.89 2,000.00 2,000.00 2,325.00 432.00 200.29 798.20 16,771.71 3,054.25 13.99 19.95 39.64 70.53 83.98 119.90 419.94 52.99 239.98 89.75 83.38 455.26 59.96 AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM ANDREWS TECHNOLOGY ANKENY SANITATION INC. ASCENDANCE TRUCKS MIDWEST LLC ATLANTIC BOTTLING CO BACKGROUND INVESTIGATION BUREAU LLC BAKER MECHANICAL INC. BAKER MECHANICAL INC. BANNER FIRE EQUIPMENT INC BDI SIGNS BUSINESS DESIGNS INC BDI SIGNS BUSINESS DESIGNS INC BEELINE + BLUE BENTLEY RIDGE TREE FARM LLC BERGSTROM CONSTRUCTION INC. BIG GREEN UMBRELLA MEDIA INC BOLTON & MENK INC BOOT BARN INC BOUND TREE MEDICAL BOUND TREE MEDICAL BOUND TREE MEDICAL BRICK GENTRY BOWERS SWARTZ CALHOUN-BURNS AND ASSOCIATES INC CALIBER CONCRETE LLC CAPITAL SANITARY SUPPLY CERTIFIED LABORATORIES CERTIFIED POWER INC CO CERTIFIED POWER INC CO CERTIFIED POWER INC CO CHEMSTATION OF IOWA CINTAS CORPORATION CINTAS CORPORATION CIT SIGNATURE TRANSPORTATION CITY OF CLIVE PERMANENT MARKERS/DOUBLE HOOKS 63.42 MAGNETIC HOOKS/FOG FLUID 73.25 HDMI CABLES/LAMINATING POUCHES 42.35 FIRE EXTINGUISHER BRACKET/HOSE REEL CART 105.70 TRAINING AND RESOURCE BOOK 119.95 VEGETABLE & OLIVE OIL/DISH SOAP/PEANUT BUTTER 90.43 COFFEE FILTERS/COFFEE/AIR VALVE 292.78 POSTER STORAGE BAGS/BLUEPRINT RACK/ART PRINT RACK 181.07 DECIBEL METERS 50.70 COLLAPSIBLE BUCKETS/HOSE ADAPTERS 54.56 LABELS/STAPLER/CLIPS/NOTEBOOKS /FURNITURE SLIDERS 379.27 TIRE 85.49 CAUTION TAPE ROLL 33.96 MEASURING WHEEL 39.99 CANDY/BOOKS/PARTY FAVORS/GAMES/SEASONINGS 245.84 OIL DRAIN VALVES 260.64 ADDITIONAL SUPERVISOR LICENSES 200.00 SEP 2025 STATEMENT 198,751.42 REPAIR- VIN 0671 532.13 CITY HALL POP MACHINE 124.02 FALL SOFTBALL COACH BACKGROUND CHECKS 72.25 PUBLIC SAFETY PROJECT 7,217.00 ANNUAL MAINTENANCE AGREEMENT 84,132.00 DUO -SAFETY FOLDING LADDER BRACKET 230.88 SINGLE & DOUBLE SIDED SIGNS 137.50 EARLY OUT HANGOUT SIGNS 47.50 PAPER ROLLS 100.85 CEMETERY TREES 3,435.00 INSULATION WORK AT BASEBALL MUSEUM 2,665.29 SEP 2025 WAUKEE LIVING 1,847.79 LWC GREENWAY TRAIL SEGMENT 8,348.00 BOOTS- FLUGGE-SMITH 161.99 DISPOSABLE ORAL AIRWAYS 0.36 DISPOSABLE ORAL AIRWAYS 0.54 EMS SUPPLIES 911.70 SEPTEMBER 2025 STATEMENT - ACCT 14851.000 19,637.70 N WARRIOR LN BRIDGE OVER LWC 6,227.00 PAY EST #1 SE WACO PLACE WIDENING 63,476.80 FOAM SOAP/TOILET PAPER 931.52 SHOP WIPES 173.04 FILTERS 325.64 FILTERS 123.65 BATTERY UPGRADE 100.00 TRUCK WASH 127.90 WATERBREAK COOLER AGREEMENT 50.00 MATS/PAPER TOWELS/AIR FRESHENERS/SOAP/TOILET PAPER 330.76 RECOMMENDED SERVICE REWARD 170.00 SRF REQUEST #2- NE OUTFALL SEWER SPONSORED PROJECT 349,075.45 CITY OF WAUKEE CITY OF WEST DES MOINES CLAYTON ENERGY CORPORATION CLAYTON ENERGY CORPORATION CONCRETE CONNECTION LLC CONCRETE POLYFIX CONSOLIDATED ELECTRICAL CONSTRUCTION & AGGREGATE PRODUCTS INC. CORE & MAIN LP CRYSTAL CLEAR BOTTLED WATER CRYSTAL CLEAR BOTTLED WATER CYPRESS SOLUTIONS INC D & K PRODUCT INC DALLAS COUNTY RECORDER DAVIS EQUIPMENT CORPORATION DELTA DENTAL DELTA DENTAL DEMARANVILLE INSTALLATIONS INC DEMCO INC. DES MOINES WATER WORKS DES MOINES WATER WORKS DES MOINES WATER WORKS DES MOINES WATER WORKS DIRECTV DOG WASTE DEPOT DOLL DISTRIBUTING LLC EJS SUPPLY LLC ELDER CORPORATION - CIP ELDER CORPORATION - CIP ELECTRICAL ENGINEERING EQUIPMENT CO ELECTRICAL ENGINEERING EQUIPMENT CO EMPLOYEE BENEFIT SYSTEMS EMS MANAGEMENT & CONSULTANTS INC ENTERPRISE PRECAST CONCRETE INC FAREWAY STORES INC. FAREWAY STORES INC. FAREWAY STORES INC. FAREWAY STORES INC. FAREWAY STORES INC. FASTENAL COMPANY FIRST CHOICE COFFEE SERVICES FRIDLEY THEATRES LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC SEP 2025 STATEMENT 387.62 FIELD OPS LICENSES 66.30 SEP 2025 RESERVATION 97,652.97 SEP 2025 COMMODITY 110,330.81 PAY EST #7 PAINTED WOODS WEST PARK 350,818.19 CONCRETE REPAIR- CENTENNIAL PARK RESTROOM 400.00 SURGE PROTECTORS 266.07 PVC/ADAPTERS/COUPLERS/CLAMPS/ HOSE 1,336.00 STANDARD SOLUTION 88.89 WATER 42.00 WATER 64.75 OCT 2025 VUE SUBSCRIPTION/MONTHLY DATA PLAN 510.00 FUNGICIDE 420.00 SEP 2025 STATEMENT 2,958.00 SPRINKLER HEADS/IRRIGATION PARTS 1,893.51 OCT '25 DENTAL CLAIMS 863.80 OCT'25 DENTAL CLAIMS 2,761.58 FLOW SWITCH REPLACEMENT 780.00 LABEL PROTECTORS 121.48 OCT 2025 STATEMENT 78,616.00 OCT 2025 STATEMENT 156,870.54 OCT 2025 STATEMENT 30,536.05 OCT 2025 STATEMENT 30,723.82 SEP 2025 STATEMENT- PUBLIC WORKS 132.99 DOG WASTE BAGS/DOG STATION CAN LINERS 413.95 BEER DELIVERY 362.80 SNOW PLOW BLADES/BLADE SAVERS & PLATES/END GUARDS 12,472.23 PAY EST #7 UNIVERSITY AVE AREA IMP PHS 1 545,785.33 PAY EST #6 SPRING CREST PARK 157,369.31 DUCT SEAL 184.00 FILLER PLATES/HOLE SEAL CONDUIT 43.38 NOV '25 HEALTH INSURANCE MONTHLY PREMIUM 275,445.51 SEP 2025 AMBULANCE BILLING 3,102.23 PAY EST #22 PUBLIC SAFETY BUILDING BID PACKAGE #3 88,843.67 CHIPS/COOKIES/CANDY/WATER 148.24 CANDY/COOKIES/DISTILLED VINEGAR/OIL 64.71 SOLO CUPS/CHIPS/COOKIES/ICE CREAM 133.81 CHIPS/COOKIES/MILK 68.88 POPSICLES 13.98 GLOVES/EAR PLUGS/HI VIS VESTS/EYEWEAR 489.19 PAPER BOWLS & PLATES/COFFEE 214.27 FY26 DEVELOPER REBATE 169,385.92 PATCHES- JACKSON 17.17 GLOVES- JACKSON 46.93 PANTS- JOHNSON 75.39 HANDCUFFS- JACKSON 91.14 POLOS- MELLENCAMP 112.80 GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GANNETT IOWA LOCALIQ GENERAL TRAFFIC CONTROLS INC. GENERAL TRAFFIC CONTROLS INC. GENERAL TRAFFIC CONTROLS INC. GENERAL TRAFFIC CONTROLS INC. GENERAL TRAFFIC CONTROLS INC. GENUS LANDSCAPE ARCHITECTS GENUS LANDSCAPE ARCHITECTS GINA CAMPOS GINA CAMPOS HAWKEYE TRUCK EQUIPMENT HEARTLAND CO-OP HOWSER CONCRETE UNLIMITED LLC IOWA COMMUNITIES ASSURANCE POOL IOWA DEPARTMENT OF HUMAN SERVICES IOWA DEPT OF NATURAL RESOURCES IOWA PRISON INDUSTRIES IOWA PRISON INDUSTRIES IOWA SIGNAL INC IOWA SIGNAL INC JOHNSTON AUTOSTORES JOHNSTON AUTOSTORES JOHNSTON AUTOSTORES JORDISON CONSTRUCTION INC KEG 1 IOWA KIMBALL MIDWEST KING'S MATERIAL INC KING'S MATERIAL INC KING'S MATERIAL INC KRUCK PLUMBING & HEATING CO INC LATITUDE SIGNAGE AND DESIGN LEIBOLD IRRIGATION INC LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX PANTS- CUNNINGHAM BALLISTIC VEST/MOLLE & CONCEALABLE CARRIER- HALSEY BOOTS MOLLE CARRIER- FRASCHT PANTS PANTS SEPTEMBER 2025 STATEMENT - ACCT #842554 BATTERIES & BACKUP SYSTEMS SIGNAL COVERSNISORS GUARDIAN BOARD NO TRAFFIC DETECTION SYSTEM- GPP/KETTLESTONE SHELF MOUNT CONTROL UNIT/CROSSWALK BUTTON PAINTED WOODS NEIGHBORHOOD PARK SPRING CREST NEIGHBORHOOD PARK FALL MIRACLE LEAGUE SHIRTS MIRACLE LEAGUE HATS CYLINDERS SEP 2025 STATEMENT- PARKS PAY EST #1 2025 PAVEMENT PATCHING ENDORSEMENT #9 ADD- NEW PUBLIC SAFETY BUILDING NOV 2025 STATE SHARE OF GEMT ANNUAL WATER USE FEE FOR CALENDAR YEAR 2026 STREET SIGNS STREET SIGNS RECTANGULAR RAPID FLASHING BEACON LUMINAIRE STREETLIGHT BRAKE ROTORS BRAKE ROTORS/BRAKE PADS BATTERY PAY EST #22 PUBLIC SAFETY BUILDING BID PACKAGE #2 BEER DELIVERY FITTINGS/SHANK DRILL SCREENED DIRT/COMPOST SCREENED DIRT/COMPOST MULCH- CEMETERY TREES 3 YR PLANNED MAINTENANCE AGREEMENT DOWNTOWN MONUMENT SIGNS/INSTALLATION LABOR- PUMP STATION REPAIR CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE 141.15 2,477.07 182.75 362.12 72.24 169.98 3,583.45 31,955.00 1,041.00 500.00 29,050.00 12, 825.00 7,475.00 5,037.50 206.00 2,450.00 1,623.70 59.77 72,087.05 2,289.00 11,696.48 115.00 634.56 177.36 12,280.00 600.00 209.98 351.92 160.15 61,987.01 194.56 372.66 303.88 226.89 73.44 82,297.00 69, 388.00 300.00 1,802.13 1,053.13 1,179.50 1,179.50 1,305.88 1,390.13 1,979.88 2,332.63 1,432.25 1,516.50 1,558.63 LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LINDA J MANNING LINDA J MANNING LOGAN CONTRACTORS SUPPLY INC MACQUEEN EQUIPMENT LLC MATHESON TRI-GAS INC MATHESON TRI-GAS INC MATHESON TRI-GAS INC MENARDS MENARDS MENARDS MERCY WEST PHARMACY MIDWEST BREATHING AIR LLC MI -FIBER LLC MI -FIBER LLC MI -FIBER LLC MI -FIBER LLC MI -FIBER LLC MODLITE SYSTEMS MTI DISTRIBUTING MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. NAGEL CONSTRUCTION LLC NAGEL CONSTRUCTION LLC 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 NICHE ACADEMY NORTHWEST STEEL ERECTION INC OFFICE DEPOT OFFICE DEPOT ONE SOURCE ONENECK IT SOLUTIONS LLC ORKIN PEST CONTROL ORKIN PEST CONTROL ORKIN PEST CONTROL OVERDRIVE INC P & W GOLF SUPPLY LLC PEPSI PEPSI PEPSI CONCRETE CONCRETE CONCRETE PERMANENT STORM SEWER EASEMENT TEMPORARY CONSTRUCTION EASEMENT DOWEL BASKETS HEAD HARNESSES CONTACT TIP/FLOW GUAGE WITH HOSE WELDING HEADGEAR & GLOVES CLIP/LABEL STRETCH WRAP BUCKET ORGANIZER/RATCHET/SOCKET EXTENSIONS FALL PLANTERS/PUMPKINS EMS MEDICATIONS AIR STORAGE CYLINDERS/PARAFLEX HOSE/FITTINGS OCT 2025 STATEMENT- LIBRARY OCT 2025 STATEMENT- GOLF OCT 2025 STATEMENT- TRIUMPH PARK OCT 2025 STATEMENT- COMMUNITY CTR OCT 2025 STATEMENT- PUBLIC SAFETY 21 WEAPON LIGHTS BOLTS/FITTINGS/BLADE METER CAPS/GASKETS PAY EST #6 11TH & 17TH STREET CULVERTS PAY EST #3 U PLACE CULVERT CLEARANCE TOOLS OIL FILTERS WHEEL FITTINGS OIL FILTERS MULTI PURPOSE GREASE OIL FILTERS CREDIT BATTERY ANNUAL SUBSCRIPTION RENEWAL PAY EST #22 PUBLIC SAFETY BUILDING BID PACKAGE #5 FOLDERS/ELECTRICAL TAPE/SANITIZING SPRAY LABEL MAKER TAPE/KLEENEX/INDEX CARDS PRE -EMPLOYMENT BACKGROUND CHECK PERMANENT & TEMPORARY EASEMENTS PEST CONTROL- PUBLIC WORKS PEST CONTROL- PUBLIC WORKS PEST CONTROL- PUBLIC WORKS EBOOK/AUDIO BOOK GOLF CART ADAPTER DRINK ORDER- SE GRAY DRINK ORDER- NE BLUE DRINK ORDER- NW MAROON 1,558.63 1,727.13 1,895.63 451.00 361.00 1,814.40 425.80 260.43 76.18 77.12 9.99 50.90 59.44 157.87 7,743.10 105.25 105.25 255.25 105.25 338.15 5,894.65 65.00 1,186.00 169.50 17,646.04 108,143.65 280.00 22.75 87.30 36.21 70.50 (21.60) 49.29 1,680.00 53,887.40 35.49 66.92 39.00 4,801.00 123.00 123.00 123.00 95.49 614.56 540.94 655.96 573.24 PEPSI PLAN IT SOFTWARE LLC PLUMB SUPPLY COMPANY POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC PREMIER POLYSTEEL RINKER MATERIALS RJ LAWN & LANDSCAPE RJ THOMAS MFG CO INC SBS SERVICES GROUP LLC SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHNEIDER GRAPHICS INC. SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP SHIVE HATTERY INC. SHIVE HATTERY INC. SHIVE HATTERY INC. SHOTTENKIRK CHEVROLET-PONTIAC SHOTTENKIRK CHEVROLET-PONTIAC SKOLD DOOR & FLOOR COMPANY INC SKOLD DOOR & FLOOR COMPANY INC SKOLD DOOR & FLOOR COMPANY INC SNAP -ON INDUSTRIAL SNYDER & ASSOCIATES INC SPLAW PROPERTIES LLC STIVERS FORD STREICHER'S INC. SUMMIT FIRE PROTECTION SVPA ARCHITECTS SYSCO IOWA INC SYSCO IOWA INC TEK TO TEK INC POP/WATER FY26 ANNUAL SOFTWARE SUBSCRIPTION FITTINGS TIRE TIRE TIRES TIRES SCRAP DISPOSAL FEES TIRES MEMORIAL PLATE METAL CULVERT/FLARED ENDS WEED CONTROL- PUBLIC SAFETY BUILDING TRASH RECEPTACLE/DOME LID CLEANING SERVICES- TRIUMPH PARK ROAD STONE ROAD STONE ROAD STONE ROAD STONE ROAD STONE ROAD STONE ROAD STONE ROAD STONE BREAST CANCER AWARENESS CAR WRAP OFFSITE CLOUD BACKUP STORAGE OVERAGE OFFSITE CLOUD BACKUP STORAGE OVERAGE CITY CLERK SCANNER REPLACEMENT CITYWIDE SECURITY SOFTWARE SUBSCRIPTION RENEWAL MAIN CITY FIREWALL WARRANTY/MAINTENANCE DOWNTOWN STREET IMPROVEMENTS 10TH ST EXTENSION UNIVERSITY AVE EXT- 10TH ST TO SE LA GRANT PKWY REPAIR- TIRE PRESSURE SENSOR VIN 0866 REPAIR- TORQUE CONVERTER VIN 8439 DOOR REPAIR- ENGINEERING BAY DOOR REPAIR- PARTS DOOR PREVENTATIVE MAINTENANCE- 2 DOORS ANNUAL SOFTWARE SUBSCRIPTION GENERAL ENGINEERING 2025-26 NOV 2025 ANNEX LEASE WHEEL HUB ASSEMBLY LEFT MIC- JACKSON FIRE EXTINGUISHER INSPECTION SCHEMATIC DESIGN- CITY BUILDING FOOD ORDER/CONCESSION SUPPLIES FOOD ORDER RADIO & CELL INFRASTRUCTURE/BOOSTERS 413.34 3,675.00 12.10 197.64 197.64 761.28 776.00 46.00 874.66 53.00 1,091.20 314.00 1,114.00 763.24 134.31 132.83 181.12 582.76 410.90 276.95 128.58 141.34 836.26 50.41 15.83 398.70 45,353.20 5,676.98 9,330.40 58,339.70 16,423.80 155.78 4,082.27 175.00 262.50 509.50 1,328.17 3,057.40 4,724.70 286.04 1,412.87 172.50 3,578.80 4,437.85 737.50 12, 086.63 TEK TO TEK INC TELECURVE LLC TERESA GROVES THE LIBRARY CORPORATION THE VERNON COMPANY TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC TREASURER STATE OF IOWA TREASURER STATE OF IOWA TREASURER STATE OF IOWA TREASURER STATE OF IOWA TREASURER STATE OF IOWA TREASURER STATE OF IOWA TRI-CITY ELECTRIC COMPANY OF IOWA TRUGREEN UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNIFIRST CORPORATION UNITED RENTALS UNIVERSAL PRINTING SERVICES UNIVERSAL PRINTING SERVICES UNIVERSITY OF IOWA HYGIENE UPHDM OCCUPATIONAL MEDICINE UPHDM OCCUPATIONAL MEDICINE UTILITY SAFETY AND DESIGN INC. UTILITY SAFETY AND DESIGN INC. UTILITY SAFETY AND DESIGN INC. VEENSTRA & KIMM INC VERIZON WIRELESS WALSH DOOR & SECURITY WASH -ECLAIR WASTE SOLUTIONS OF IA WASTE SOLUTIONS OF IA WASTEWATER RECLAMATION AUTHORITY WAUKEE AREA ARTS COUNCIL WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE ROTARY CLUB WHKS & COMPANY WHKS & COMPANY WRH INC XENIA RURAL WATER DISTR XENIA RURAL WATER DISTR XENIA RURAL WATER DISTR CONTROL STATION INFRASTRUCTURE DIAL -A -STORY GAS FURNACE REBATE SOLUTION SITE LICENSE SUPPORT CUPS TLO ACCESS SEP '25 PARKS & REC SALES TAXES SEP '25 GAS SALES TAXES SEP '25 SEWER SALES TAXES SEP '25 WATER EXCISE TAXES SEP '25 STORM WATER SALES TAXES SEP '25 GOLF COURSE SALES TAXES PAY EST #22 PUBLIC SAFETY BUILDING BID PACKAGE #14 LAWN SERVICE- WARRIOR TRAIL/ROUND A BOUT MATS MATS MATS MATS 4 WEEK RENTAL- ROAD PLATES/LIFTING TOOLS CHECKS BUSINESS CARDS- NICHOLS TESTING FEES TB TEST PRE -EMPLOYMENT DRUG SCREEN WELDING RIG/LABOR & MILEAGE SEP 2025 RETAINER FEES WELDING RIG/LABOR & MATERIAL SEP 2025 RESIDENTIAL INSPECTIONS REFUND- DUPLICATE VERIZON WATER TOWER RENT PAYMENT MAINTENANCE KEY WINDOW CLEANING- LIBRARY ENTRANCE WINDOWS SLEWER SLUDGE WASTE REMOVAL - SUGAR CREEK SEWER SLUDGE WASTE REMOVAL - CENTENNIAL PARK NOV 2025 FEES FY26 SUPPORT SEP 2025 STATEMENT SPRING PIN TRIMMER LINE SPOOL REPLACEMENT BLADES/TRIMMER HEADS BRAKE CALIPERS QUARTERLY MEMBERSHIP DUES- DEETS/OSBORNE/MCCLUSKEY 11TH ST & 17TH ST CULVERT U PLACE CULVERT REPLACEMENT PAY EST #7 LIFT STATION NOS 4 & 6 REHAB OCT 2025 STATEMENT- 911 UTE AVE LODGE OCT 2025 STATEMENT- 34985 UTE AVE OCT 2025 STATEMENT- 3323 UTE AVE 2,646.46 390.00 150.00 378.00 587.38 75.00 890.85 5,452.66 6,999.39 67,728.66 3,678.02 6,059.23 28,747.25 920.59 43.00 43.00 43.00 43.00 1,280.00 1,715.41 60.00 1,125.00 35.00 54.29 1,061.48 540.00 3,761.31 15,437.50 42,434.37 18.45 42.00 330.00 170.00 194,150.80 15,000.00 17,030.68 5.27 31.04 77.01 381.68 460.00 450.00 540.00 63,767.43 121.85 197.90 76.21 10 XENIA RURAL WATER DISTR OCT 2025 STATEMENT- 3319 UTE AVE 76.21 TREE REMOVAL- 665 SE SOUTHFORK XTREME TREE DR 980.00 *TOTAL" $4, 231, 212.45 PAYROLL 10/10/2025: ABRAMOWITZ, LEVI ADAMS, CINDY ADKINS, COREY AHRENS, ELIZA ANDERSON, SARA ARRIAGA, ANA AVON, JAMES BACCAM, ASHLAN BADKER, KALEB BAILEY, KATE BAILIFF, LILY BAKER, DAVID BAKER, LAURIE BAKER, RANDY BARTLING, DARREL BASTOW, RACHELLE BATTANI, TESSA BAUMAN, LISA BAUMAN, MAXWELL BEEHLER, EMILY BEHRENS, HEATHER BENSON, HAILEY BIEHLER, MICHAEL BINGHAM, CARTER BIRD, MITCHELL BLACK, HUNTER BLEICH, LILIAN BLOOM, MEGHAN BOLEY, CARTER BOWERS, RYAN BOYD, ISAAC BOYLE, GAVIN BREIT, RACHEL BRIMEYER, REAGAN BROWN, ANGALEA BROWN, JENNIFER BROWN, NATHAN BRUENING, BENJAMIN BUNKOFSKE, NICOLE BURKHART, LINDA BURKHART, MARK CAMPBELL, SCOTT CARDWELL, AARON CARLSON, OWEN CARMICHAEL, HARRISON CARMICHAEL, OLIVIA CARPENTER, PAUL CARROLL, JOSEPH CARROLL, RYLEE CARSON, MOLLY CHALUPA, OWEN CHAMBERS, ADDISON $2,862.86 481.19 2,354.23 1,614.39 1,968.33 1,059.08 1,242.19 88.66 2,053.65 80.35 54.95 1,291.42 1,657.36 2,337.54 281.63 2,293.96 17.32 1,697.81 1,639.75 2,831.72 3,428.57 1,078.83 1,926.64 522.09 38.79 1,783.97 120.05 641.87 254.74 2,060.58 2,039.28 2,696.10 685.01 131.59 2,225.48 2,658.42 2,702.04 593.36 1,616.11 4,240.75 1,331.64 2,814.09 248.35 33.25 108.05 100.43 2,106.90 2,878.08 48.03 48.03 207.79 38.79 11 CHAMBERS, KYLE CHRISTENSEN, AARON CHRISTENSEN, ABAGAIL CICHOSKI, KELLI CLAYTON, KRISTIN CLEMEN, ANTHONY CONNOR, REESE CORKREAN, JENNIFER COUGHLIN, TONI COULTER, RYDER COX, BAILEY CRAWFORD, SHYLOH CROSS, JONATHAN CRUZ, ISAAC CUNNINGHAM, SCOTT DANHAUER, HARRISON DANIEL, COLE DAUGHERTY, CALEB DAVIS, KENDALL DEBOER, MELISSA DEETS, BRADLY DEZEEUW, DAVID DIRKSEN, MIA DODGE, JUSTIN DONAHE, PEYTON DORRELL, KATHRYN DOWNING, RACHEL EAGLE, GEORGIA EDEN, STEPHEN EDWARDS, DANAE EIBES, LUKE FITZSIMMONS, NATHAN FLUGGE-SMITH, JAMIE FORBES, MEGAN FRASCHT, ADAM FREDERICK, JUSTIN FREDERICKSEN, BROCK FREEMAN, ABIGAIL FREEMAN, MATTHEW FROEHLICH, WILLIAM FYFE, JUSTIN GABRIELSON, ELI GARLAND, OWEN GAVIN, HALEY GIBBS, AUSTIN GIBSON IV, WILLIAM GIBSON, TALEN GILCHRIST, NICHOLAS GILLESPIE, ABIGAIL GITZEN, ROBERT GOLAFSHAN, FARHOUD GOULDEN, JENNIFER GRAY, SETH GREER, CRAIG GREIF, LOGAN GRONAU, CAEL GUTTENFELDER, ALEXIS HACKETT, MICHAEL 2,301.26 2,047.46 1,847.12 3,223.94 77.45 2,757.51 48.03 2,111.39 1,383.26 48.03 190.71 98.11 847.10 33.01 3,647.08 2,442.06 2,441.02 148.69 664.35 3,086.61 5,821.49 2,768.60 48.03 1,895.16 48.03 248.50 2,806.70 80.35 674.50 2,793.24 110.15 1,952.99 2,280.55 205.14 1,838.37 2,715.66 1,813.78 87.04 2,326.61 907.99 2,936.03 80.80 85.88 1,372.27 2,411.02 2,281.27 62.33 2,925.29 48.03 3,929.70 3,296.27 1,881.05 2,361.77 1,727.01 1,627.94 48.03 2,424.43 2,401.07 12 HALL, ANDRE HALSEY, KYLE HAMILTON, TRAE HANSEN, BROOK HANSON, LAURA HARRINGTON, COOPER HART, COLLIN HARTZLER, KELLY HEFFERNAN, BLAKE HEIMANN, RONALD HENTGES, ERIC HERRERA, MELVIN HILDEBRAND, JORDYN HILGENBERG, ADAM HILL, JOHN HILL, ZACHARY HINRICHS, JODI HIPPLER, KAYLEN HOLLIS-CARUSO, LEIGH HOLMES, HOLLY HOYER, BRADEN HUSTED, TROY HUTTON, JOSHUA JACKOVIN, WILL JACKSON, COLE JERMIER, MATTHEW JOHNSON, ISAIAH JOHNSON, KENT JOHNSON, LEVI JOHNSON, LUKAS JOHNSON, WYATT KAPPOS, SARA KASS, ANDREW KELLER, CHRISTOPHER KELLY, COLEMAN KEPFORD, CHASE KICKBUSH, CHRISTOPHER KINSETH, RICHARD KLEINWOLTERINK, COLE KLINE, KYLIE KNEPPER, AARON KNUST, DANIEL KOESTER, RUDY KREKLAU, ROBERT LALONE, KATELYN LANGLOIS, ROBERT LARSON, ISAAC LARSON, KENNETH LARSON, KRISTINE LAUGHRIDGE, DANIEL LE, SON LEMKE, NEIL LENAGHAN, AVERY LEVSEN, BRYAN LEWIS, CLINTON LINDSAY, MICHELLE LOCKHART, MEGAN LONGMAN, WILLIAM 712.97 2,614.71 31.17 2,634.39 1,841.89 44.32 2,074.55 684.02 93.04 2,173.54 2,173.94 2,556.12 1,041.86 2,378.24 117.47 1,548.04 651.82 135.76 281.10 1,976.96 867.76 2,793.58 2,961.32 202.24 2,506.86 3,868.22 51.72 277.53 2,076.69 129.06 1,956.49 3,604.24 3,661.30 2,190.80 376.74 2,131.11 2,982.37 709.12 2,927.89 169.00 283.18 2,313.71 4,595.22 1,988.73 85.88 883.93 87.27 553.62 3,842.49 2,292.85 4,371.79 2,287.41 78.03 2,213.66 1,714.20 2,592.97 828.47 193.93 13 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 MCCULLOH, PEYTON MCDONNELL, ALISON MCINTYRE, EMMA MCKAY, AIDAN MCKAY, LUCAS MCMAHON, BRADY MCNAMEE, ISAIAH MEAD, CATELYN MEANS, DANA MEEKER, BRYCE MELLENCAMP, JEFFREY MERGEN, LILLIAN MERGEN, MIA MERSEAL, BRETT MILLER, LINDEN MINIKUS, JOSHUA MINTZER, LAUREN MOEN, CHLOE MONTGOMERY, SCARLETT MORAVEC, CODY MORRIS, ASHLEY MURRA, BRIAN NEHLS, DOUGLAS NEWBURY, NICHOLAS NICHOLS, ANDREW NUSS, LYDIA O'BRIEN, BRADY O'CONNER, HANNAH O'DONNELL, MADELINE OLDHAM, JAMES OLSASKY, JOHN ONG, TONY OSBORN, RYAN OSBORN, SARAH OSBORNE, NICHOLAS OSTRING, KATHLEEN OTIS, CREIGHTON PARMELEE, CONLEN PARTLOW, LACEY PATTERSON, KEVIN PAYNE, THOMAS PENNING, RYAN 2,174.95 1,049.03 48.03 35.55 2,366.82 1,842.89 33.25 2,243.88 720.07 2,445.81 1,772.85 2,072.76 3,065.89 44.32 1,810.37 4,501.51 84.04 142.64 91.42 130.82 190.47 1,330.65 2,281.01 191.93 186.54 2,143.97 4,058.38 44.32 33.25 2,604.77 657.93 3,729.02 622.63 103.44 48.03 2,500.60 2,206.34 2,564.90 269.79 2,091.22 2,265.42 32.32 269.79 32.32 44.32 2,115.64 1,008.87 2,726.88 217.43 2,154.04 3,428.37 2,440.97 132.06 210.14 2,062.22 2,122.79 2,156.70 1,874.43 14 PERKINS, JACOB PETERSEN, ELIZABETH PETTIT, BRANDON PFORTS, ROGAN PITT, DYLAN PIZINGER, JAMES PORTER, NICKOLAS PORTZ, JOSEPHINE PRESTON, REBECCA PUTZE, JAELYN QUAM, BRADLEY RAPP, OLIVIA RASH, RONALD REINHOLDT, NATHAN REYNOLDS, TYLER 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 SCANLAN, SAMUEL SCHAFFER, GABRIEL SCHAUFENBUEL, KARI SCHMIDT, TRACY SCHUBERT, JOSEPH SCHUETT, REBECCA SCHULTZ, JEFFREY SCHULTZ, MICHAEL SCHWARZ, HALEY SEDDON, JOSH SHAFFER, CHET SIMPSON, SKYLER SLYCORD, JASON SMITH, BLAKE SMITH, ELIANA SMOLIK, MEGAN SNOW, SUSAN SOFEN, NATASHA SPOSETO, CADEN SPOSETO, MACKENZIE STANISH, LAURA STEELE, ALLISON STEENHARD, BRADEN STEINKE, KURT 2,434.58 63.72 3,289.59 1,764.53 1,988.79 1,933.50 397.41 144.07 1,729.27 316.76 2,118.89 63.11 2,720.93 258.58 148.69 197.16 252.37 391.81 2,788.11 249.34 4,515.96 430.69 44.32 576.23 268.52 2,071.85 1,106.50 1,814.98 3,507.17 542.53 180.72 51.02 124.67 365.76 413.72 1,824.77 1,716.66 358.22 1,982.38 2,982.90 2,427.59 2,530.56 69.49 2,431.21 2,273.87 64.64 2,448.68 2,284.90 132.52 1,942.89 231.67 842.53 2,613.03 3,077.14 2,017.89 795.47 148.91 1,540.49 15 STEPHENS, CLINT STEWARD, ERIC STEWART, SEAN STIFEL, DALTON STOCK, CHARLES STOCKTON, BRIAN STORM, HARPER STUHR, MEGAN SWANSON, JOSHUA TAYLOR, CHRISTINA TEMPLEMAN, CORA THAYER, CHANDLER THIES, ROBERT THOMPSON, JACOB THOMPSON, TY TOMLINSON, WALTER TOWNSEND, MCKENNA TRENT, JARED TYSDAL, THOMAS VAN OOSBREE, MICHAEL VAN PELT, JADEN VANDEKAMP, JOSHUA VANDER WILT, MARIE VANDERMARK, REBECCA VENTO, NICHOLAS WALKER, ZACHARY WALTERS, JACOB WARMAN, THOMAS WARMENHOVEN, MICHAEL WAUGH, DOUGLAS WEATHERLY, REESE 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 YOUNG, DAWN YOUNG, JOHNATHAN YOUNG, NOLAN YOUSO, ANTHONY ZIEGEMEIER, JILLIAN ZIEGEMEIER, MAXWELL *TOTAL * 150.40 1,893.54 48.03 2,825.29 30.47 2,879.50 96.97 100.69 2,123.17 212.18 110.82 2,345.03 226.40 687.68 106.67 39.61 2,373.48 1,581.27 3,631.00 93.50 248.88 3,085.95 2,095.73 2,096.70 1,905.86 2,729.25 1,722.74 29.26 1,762.37 943.97 185.63 58.51 2,553.61 2,584.97 2,057.37 1,618.71 90.04 2,791.30 735.45 4,189.50 1,500.93 113.59 2,997.13 694.80 1,893.79 2,693.14 1,928.89 1,817.34 48.03 45.02 $480,109.86 B. Consideration of approval of City Council Minutes of 10/06/2025 Regular Meeting, 10/13/2025 Work Session C. Consideration of approval of a motion approving receipt and file of a Mayor's Proclamation of October 28, 2025, as National First Responders Day D. Retail Alcohol License Applications, Renewals: 16 1. Consideration of approval of a motion approving 12-month Class C Retail Alcohol License for Olive Garden Holdings, LLC, d/b/a The Olive Garden Italian Restaurant #6526 [420 SE Alice's Road], pending fire marshal approval and issuance of a certificate of occupancy 2. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol License for Gleason Gastronomy, LLC, d/b/a Gastro Grub & Pub [1378 E. Hickman Road], pending proof of dram insurance and fire marshal approval 3. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol License with Outdoor Service privilege for Saints Waukee, LLC, d/b/a Saints Pub & Patio [87 NE Carefree Lane], pending fire marshal approval 4. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol License for Guns N Roeses, Inc., d/b/a Kenny's [605 Ashworth Drive], pending fire marshal approval E. Contracts, Agreements, Easements: 1. Consideration of approval of a resolution approving Proposal for Professional Services with TUNE [Waukee Fire Station No. 91 Remodel Project, Systems Commissioning] (Resolution #2025-402) 2. Consideration of approval of a resolution approving Meter Reading Agreement with MidAmerican Energy Company (Resolution #2025-403) 3. Consideration of approval of a resolution approving Building Department Services Agreement with Veenstra & Kimm [Contracted Building Inspector] (Resolution #2025-404) 4. Consideration of approval of a resolution approving contract and bond [FY 26-27 HMA Resurfacing Program Project] (Resolution #2025-405) 5. Consideration of approval of a resolution approving Purchase Agreement and Easements between F. Scott Wearmouth & Cherilyn R.D. Wearmouth Living Trust and the City of Waukee [10th Street Extension Project] (Resolution #2025-406) 6. Consideration of approval of a resolution approving Purchase Agreement and Easements between IPE1031 REV436, LLC, and the City of Waukee [2025 ADA Sidewalk Improvements Project] (Resolution #2025-407) 7. Consideration of approval of a resolution approving Purchase Agreement and Easement between OneNeck Data Center Holdings, LLC, and the City of Waukee [Alice's Road Phase 1A Improvements Project] (Resolution #2025-408) F. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage: 1. Consideration of approval of a motion approving Change Order No. 19/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. 18 (Combined) for the Waukee Public Safety Building Project, increasing the contract in the amount of $1,781.37 3. Consideration of approval of a motion approving Payment Estimate No. 22 (Combined) for the Waukee Public Safety Building Project in the amount of $238,372.07 4. Consideration of approval of a motion approving Payment Estimate No. 1 to Caliber Concrete, LLC, for the Waco Place Widening Project in the amount of $63,476.80 5. Consideration of approval of a motion approving Payment Estimate No. 7 to Elder Corporation for the University Avenue Area Improvements Phase 1 Project in the amount of $545,785.33 6. Consideration of approval of a motion approving Change Order No. 3 to Elder Corporation for the Spring Crest Park Project, increasing the contract in the amount of $1,050.00 7. Consideration of approval of a motion approving Payment Estimate No. 6 to Elder Corporation for the Spring Crest Park Project in the amount of $157,369.31 8. Consideration of approval of a motion approving Payment Estimate No. 7 to Concrete Connection, LLC, for the Painted Woods West Park Project in the amount of $350,818.19 9. Consideration of approval of a motion approving Payment Estimate No. 7 to Wendler, Inc., f/k/a WRH, Inc., for the Lift Stations No. 4 & 6 Rehabilitation Project in the amount of $63,767.43 10. Consideration of approval of a motion approving Payment Estimate No. 6 to Nagel Construction, LLC, for the 11th and 17th Street Culverts Project in the amount of $17,646.04 11. Consideration of approval of a motion approving Payment Estimate No. 3 to Nagel Construction, LLC, for the U Place Culvert Project in the amount of $108,143.65 12. Consideration of approval of a motion approving Payment Estimate No. 1 to Howser Concrete Unlimited for the 2025 Pavement Patching Project in the amount of $72,087.05 G. Consideration of approval of a resolution approving FY2027 Budget Directives and Calendar (Resolution #2025-409) H. Consideration of approval of a resolution approving a revised City of Waukee Drug -Free Workplace/Drug and Alcohol Testing Policy (Resolution #2025-410) I. Fixing Dates for Public Hearing: 1. Consideration of approval of a resolution fixing date for a meeting on the proposition to authorize a Loan and Disbursement Agreement and the issuance of Notes to evidence the obligations of the 17 City thereunder [Not to exceed $9,000,000 Water Revenue Capital Loan Notes] (Resolution #2025-411) 2. Consideration of approval of a resolution fixing date for a public hearing on the proposal to enter into a Development Agreement with Kettlestone Lakes, LLC and AP GPP, L.C. (Resolution #2025- 412) 3. Consideration of approval of a resolution fixing date for a public hearing on the proposal to enter into a First Amendment to the Agreement for Private Development with Caliber Land Company, LLC, Kettlestone Central, L.C., and Iowa Youth Athletic Foundation (Resolution #2025-413) 4. Consideration of approval of a motion setting November 17, 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 A-1 [Agricultural District] to C-1A [Neighborhood Commercial District] (1926 Waukee Kwik Star) J. Consideration of approval of a resolution directing the removal and/or relocation of overhead electric facilities along University Avenue from 11 `h Street to 6th Street [University Avenue Area Improvements Phase 1 Project] (Resolution #2025-414) 2) Consent Agenda Part 2: Council Member Crone moved to approve Consent Agenda Part 2; seconded by Council Member Pierce. Council Member Bottenberg stated that he would abstain from voting due to professional conflicts of interest. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None. Abstentions: Bottenberg (professional conflicts of interest). Motion carried 4 — 0 — 1. A. Consideration of approval of a motion approving two (2) 09/25/2025 legal services invoices B. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol License for Purple Pin Marketing, Inc., d/b/a Warrior Lanes [190 SE Laurel Street], pending fire marshal approval 3) Ordinance: Consideration of approval of an ordinance to amend Chapter 52, Noise Control, by repealing the current chapter in its entirety and enacting in lieu thereof Chapter 52, Noise Control [introduction; first reading] — Council Member Sinclair introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Grove. Police Chief McCluskey briefly reviewed the proposed amendments. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. 4) Ordinance: Consideration of approval of an ordinance to amend Chapter 150, Trees, by repealing the current chapter in its entirety and enacting in lieu thereof Chapter 150, Trees [introduction; first reading] — Council Member Crone introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Pierce. Parks & Recreation Director Jermier briefly reviewed the proposed amendments, which are required for Waukee to apply for a Tree City USA designation. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. 5) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from R-2 and R-2/PD-1 to R-2/PD-1 and R-2, a parcel known as Castleton Pointe [third (final) reading] — Council Member Grove moved to approve the third reading of the ordinance in title only and place it on final passage; seconded by Council Member Sinclair. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance #3157) 6) Kettlestone Central North Phase 2 A. Resolution: Consideration of approval of a resolution approving revised preliminary plat— Council Member Grove moved to approve the resolution; seconded by Council Member Crone. Planning Coordinator DeBoer reviewed the revised preliminary plat and construction drawings, including removing the regional detention basin and requiring the individual lots to provide their own stormwater management. Council Member Pierce asked why the stormwater detention plans had changed; Ms. DeBoer replied that it was unclear but that it was likely due to maintenance concerns. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-415) 18 B. Resolution: Consideration of approval of a resolution approving construction drawings [SE Danbury Place Public Improvements] — 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 #2025-416) 7) Giles Property Plat 1 A. Resolution: Consideration of approval of a resolution approving preliminary plat — Council Member Sinclair moved to approve the resolution; seconded by Council Member Grove. Planning Coordinator DeBoer reviewed the preliminary plat and construction drawings for ten outlots for future development. She noted public street extensions, trails, sidewalks and public utilities. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-417) B. Resolution: Consideration of approval of a resolution approving construction drawings — Council Member Grove 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 #2025-418) 8) Resolution: Consideration of approval of a resolution approving site plan for James Pointe Plat 1, Lot 27[1675 NW Gettysburg Lane] — Council Member Sinclair moved to approve the resolution; seconded by Council Member Grove. Planning Coordinator DeBoer reviewed the site plan, noting no monument sign or trash enclosure. She discussed site ingress/egress, landscaping, parking, sidewalks, offsite stormwater detention and exterior building elevations. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-419) 9) Resolution: Consideration of approval of a resolution approving site plan for Panda Express [910 E Hickman Road] — Council Member Crone moved to approve the resolution; seconded by Council Member Pierce. Planning Coordinator DeBoer reviewed plans for a restaurant with two drive-thru lanes. She noted site ingress/egress, shared access drives and sidewalk to the development to the east, public utilities, offsite stormwater detention and exterior building elevations. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-420) (K) Reports — Reports made by City Administrator Deets, Mayor Clarke. Council Member Grove moved to adjourn; seconded by Council Member Sinclair. Ayes: All. Nays: None. Motion carried 5 — 0. Meeting Adjourned at 5:59 p.m. Attest: Rebecca D. Schuett, City Clerk CourtneC e, ayor 19