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HomeMy WebLinkAbout2025-12-15 Regular MinutesOka Waukee THE KEY TO GOOD LIVING WAUKEE CITY COUNCIL MINUTES December 15, 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, Anna Bergman Pierce, Ben Sinclair. Absent: None. Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Finance Director Linda Burkhart, Accounting Manager Rachel Downing, Community Development Director Andy Kass, Public Works Director/City Engineer Rudy Koester, Director of Human Resources Michelle Lindsay, Director of Economic Development Jennifer Brown, Parks & Recreation Director Matt Jermier, Director of Marketing & Communications Heather Behrens, Police Chief Chad McCluskey, Police Sgt. Brandon Pettit, City Clerk Rebecca D. Schuett, City Attorney Steve Brick. (D) Open Forum — 1) Gabe Lanz, 2120 SE Leeann Dr., asked several questions about the proposed MidAmerican Energy Company franchise fees, including why the funds from the gas utility sale were not being used to make up for a budget shortfall. 2) Greg Jameson, 721 NE Venture Dr., asked the council to consider not including a franchise fee on the electric utility, as the budget shortfall was due to the gas utility sale and was not fair to residents who don't use gas. 3) Marla Vrieze, 870 Sandstone Pt., asked several questions about franchise fees, including what other options were considered. She also asked who made the error regarding the Apple Data Center assessment. 4) Xavier Carrigan, 472 NW Blackberry St., also asked questions about franchise fees, including if it would be made public how and when the funds were used. 5) Monica Aunan, 215 Broderick (participating electronically), asked for clarification on how the funds received from the gas utility sale would be used and also questioned why those funds would not be used to make up for a budget shortfall. 6) Jen Steele, 815 Sandstone Pt., stated that the City had not been transparent about possible franchise fees during the gas utility sale process, asking if the City had considered sharing costs. Mayor Clarke answered questions as they were asked. (E) Agenda Approval — Council Member Bottenberg moved to approve the agenda; seconded by Council Member Sinclair. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (F) Presentations: None (G) Public Hearings: 1) On the vacation and disposal of public property pursuant to Iowa Code Sections 354.23 and 364.7 (2025) [Parcel 25-8 & Parcel 25-27] — Mayor Clarke opened the public hearing and asked if any written correspondence had been received; City Clerk Schuett replied that none had been received in the clerk's office. Community Development Director Kass noted that the parcels in question were acquired by the City as part of the larger Grand Prairie Pkwy./I-80 Interchange Project for right-of-way but were not needed. Mayor Clarke invited public comment; no comments were made by the public in attendance. 2) On the authorization of the issuance of Bonds or Capital Loan Notes to evidence the obligation of the City thereunder [Not to exceed $2,500,000 General Obligation Bonds or Capital Loan Notes (ECP)] — Mayor Clarke opened the public hearing and asked if any written correspondence had been received; City Clerk Schuett replied that none had been received in the clerk's office. Finance Director Burkhart reviewed the projects to be funded through the proposed bond, adding that there would be no property tax increase associated with the bond sale, scheduled for 02/02/2026. Mayor Clarke invited public comment; no comments were made by the public in attendance. 3) On the authorization of the issuance of Bonds or Capital Loan Notes to evidence the obligation of the City thereunder [Not to exceed $9,000,000 General Obligation Urban Renewal Bonds or Capital Loan Notes (UR)] — 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. Mayor Clarke then asked if a petition was filed requesting that the issuance of the bonds be submitted to the qualified electors of the City; Ms. Schuett replied in the negative. Finance Director Burkhart reviewed the projects to be funded through the proposed bond, adding that there would be no property tax increase associated with the bond sale. Mayor Clarke invited public comment; no comments were made by the public in attendance. 4) On the authorization of the issuance of Bonds or Capital Loan Notes to evidence the obligation of the City thereunder [Not to exceed $934,570 General Obligation Bonds or Capital Loan Notes (GCP-1)] — 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. Mayor Clarke then asked if a petition was filed requesting that the issuance of the bonds be submitted to the qualified electors of the City; Ms. Schuett replied in the negative. Finance Director Burkhart reviewed the projects to be funded through the proposed bond, adding that there would be no property tax increase associated with the bond sale. The project costs not funded by the proposed bonds will come from local option sales tax (LOST) proceeds. Mayor Clarke invited public comment: 1) Xavier Carrigan, 472 NW Blackberry St., asked why funds were being used to restore a building; Mayor Clarke explained that the old Public Safety Building still housed half of the Fire Department and there were plans to relocate the Community Development Department, which currently operates out of a rental space, to the former Police Department offices. 5) On the authorization of the issuance of Bonds or Capital Loan Notes to evidence the obligation of the City thereunder [Not to exceed $934,570 General Obligation Bonds or Capital Loan Notes (GCP-2)] — 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. Mayor Clarke then asked if a petition was filed requesting that the issuance of the bonds be submitted to the qualified electors of the City; Ms. Schuett replied in the negative. Finance Director Burkhart reviewed the projects to be funded through the proposed bond. The project costs not funded by the proposed bonds will come from local option sales tax (LOST) proceeds. 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 approving the vacation and disposal of public property pursuant to Iowa Code Sections 354.23 and 364.7 (2025) [Parcel 25-8 8 Parcel 25-27] — Council Member Crone moved to approve the resolution; seconded by Council Member Pierce. Community Development Director Kass stated that notice on the property disposal was published pursuant to State Code. Kettlestone Lakes, LLC, has made a $78,600.00 purchase offer; no other offers were received. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-491) 2) Resolution: Consideration of approval of a resolution instituting proceedings to take additional action for the issuance of not to exceed $2,500,000 General Obligation Bonds or Capital Loan Notes (ECP) — 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 #2025-492) 3) Resolution: Consideration of approval of a resolution instituting proceedings to take additional action for the issuance of not to exceed $9,000,000 General Obligation Urban Renewal Bonds or Capital Loan Notes (UR) — Council Member Bottenberg 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 #2025-493) 2 4) Resolution: Consideration of approval of a resolution instituting proceedings to take additional action for the issuance of not to exceed $934,570 General Obligation Bonds or Capital Loan Notes (GCP-1) - 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 #2025-494) 5) Resolution: Consideration of approval of a resolution instituting proceedings to take additional action for the issuance of not to exceed $934,570 General Obligation Bonds or Capital Loan Notes (GCP-2) - Council Member Grove moved to approve the resolution; seconded by Council Member Bottenberg. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 - 0. (Resolution #2025-495) (I) Action Items: 1) Consent Agenda: Council Member Crone moved to approve the Consent Agenda; seconded by Council Member Grove. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 - 0. A. Consideration of approval of 12/15/2025 Bill List; 12/05/2025 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 the Last Council Meeting (D) Payroll Taxes & Reimbursements (E) Utility Refunds Payroll Checks Issued: (F) 12/05/2025 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 Expenditures Bud•eted Year To Date $26,933,238 $12,654,343 311,050 61,164 4,838,125 2,391,668 15,585,824 2,886,556 796,888 - 633,719 1,488 6,770,292 567,652 612,430 - 156,000 75,171 175,000 - 15,000 615,000 2,500 - 5,000 12,623 2,002 3,400,000 100,000 2,155, 388 - 150,000 - $13,466,418.41 21,514.06 37,420.00 500,553.54 2,888.26 567,790.51 "TOTAL* $14, 596, 584.78 Revenues Bud•eted Year To Date $26,434,834 $10,997,956 317,500 164,429 4,385,750 1,649,840 28 18,983,485 4,296,178 13,458 951,845.00 463,926 2,543,818 1,420,026 11,515,451 4,067,505 893,863 429,579 160,414 77,263 383,658 191,044 1,111,759 205,525 3,575,648 1,847,172 6,500,000 2,526,651 600,000 17,457 3 250 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 820 Health Insurance Fund 51,150,000 18,072,080 8,650,492 10, 257,125 3,875,828 604,900 2,419,380 1,173,650 14,518,255 2,853,522 2,878,614 3,134,711 1,098,796 218,473 1,197,903 451,560 74,923 30,720,000 11,187,250 9,420,750 10,830,750 2,403,000 527,000 2,501,100 1,122,000 198 1,668,342 4,970,788 4,201,638 6,272 433 1,518 1,719,536 1,318,402 200,778 1,034,377 643,154 89,167 "TOTAL* $159,358,909 $45,179,422 CHECKS ISSUED PRIOR TO COUNCIL APPROVAL CITY OF WAUKEE DELTA DENTAL EFTPS GUFFEY, MELISSA L ICMA RETIREMENT TRUST 457 INMAN HOMES IOWA DEPT OF HUMAN SERVICES IOWA DEPT OF HUMAN SERVICES IPERS ISOLVED BENEFIT SERVICES INC J LARSON HOMES, LLC MB CONSTRUCTION REAL ESTATE, LLC NICOLINO, NICOLE A PARKER, JUSTIN D RAHIMIC, TYSON ROBEY, CHAD K ROCK EQUITY HOLDINGS LLC STRATFORD CROSSING FLATS LLC TREASURER STATE OF IOWA TSING TSAO US POSTAL SERVICE WAUKEE TOWNE CENTER, LLC WELLS FARGO COMMERCIAL CARD WELLS FARGO COMMERCIAL CARD "TOTAL* 12/15/2025: HEALTH INSURANCE DEDUCTION DENTAL CLAIMS & ADMIN FEES FOR 11 /18/25 - 11 /25/25 FICA TAX WITHHOLDING UTILITY REFUND ICMA RETIREMENT UTILITY REFUND CHILD SUPPORT DEC 2025 STATE SHARE OF GEMT IPERS DEDUCTIONS SECTION 125 MEDICAL DEDUCTIONS UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND STATE WITHHOLDING TAXES UTILITY REFUND NOV 2025 REGULAR BILLS UTILITY REFUND WELLS FARGO CREDIT CARD WELLS FARGO CREDIT CARD $14 7, 069, 875 $44, 222, 641 UNPAID BILLS PRESENTED FOR APPROVAL 12/15/2025: PAY EST #24 PUBLIC SAFETY ABSOLUTE CONCRETE INC BUILDING BID PACKAGE #16 ACCESS SYSTEMS LEASING COPIER LEASE ACTIVE911 INC. SUBSCRIPTION RENEWAL A.J. ALLEN MECHANICAL CONTRACTORS INC. REPLACED DISPOSAL/DRAIN KIT AMAZON.COM GLOVES CREDIT AMAZON.COM TIGHTS CREDIT AMAZON.COM GLOVES/TIGHTS CREDIT AMAZON.COM COSTUME CREDIT AMAZON.COM COSTUME CREDIT AMAZON.COM GLOVES CREDIT CLOTHES PINS/MAGNETIC AMAZON.COM HOOKS/WINTER PAPER DECOR AMAZON.COM SAFETY STICKER VINYL DECALS $31,860.88 4,657.27 195,255.82 21.09 20,225.58 57.97 331.03 11, 696.48 220, 312.24 9,941.52 879.19 320.83 61.54 17.65 10.00 75.17 59.16 59.16 22,626.47 148.63 2,659.39 1,177.87 18,406.86 21,514.06 $562, 375.86 $1,006.05 141.73 226.80 830.05 (8.98) (7.49) (29.39) (16.99) (16.99) (5.69) 89.18 6.99 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 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 CAPITAL SERVICES AMERICAN ALARMS ANKENY SANITATION INC. VESTIS ARNOLD MOTOR SUPPLY AT&T MOBILITY AT&T MOBILITY BCI BURKE COMPANY LLC BDI SIGNS BUSINESS DESIGNS INC BOUND TREE MEDICAL BOUND TREE MEDICAL BOUND TREE MEDICAL BRAVO GREATER DES MOINES CALIBER CONCRETE LLC EMERGENCY STOP SWITCHES ZIPLOC BAGS/PENS/FACE MASKS AIR FRESHENERS/COOKING TONGS/WOOD POST CAPS SANITARY SUPPLIES/CLEAR PRODUCE BAGS FIREARM CLEANING SUPPLIES/MINI CAMERA TRIPODS PEN LIGHTS/RECHARGEABLE FLASHLIGHT COPY PAPER NO -SEW FLEECE BLANKET MAKING KITS FELT FLANNEL BOARD -WHITE BOARD SELF ADHESIVE LIGHTS PUZZLES/CERAMIC COASTERS/FLOWER BUILDING KITS BEADS/SILICONE MOLDS/GIFT BOXES/STICKY NOTES/GLUE DVD CHARGER/TRIPOD LIGHT/MAGNETIC MIC REAR BUMP STOPS/SCREWS 4 TV WALL MOUNTS RETRACTABLE KEYCHAIN BADGE HOLDERS/PHONE BELT CLIP PREPUNCHED PAPER FLOWER BUILDING KITS/SCULPTING TOOLS/MODELING CLAY VELCRO CLEANERS WIRELESS KEYBOARDS & MOUSE BACKPACK SAMSUNG CURVED MONITOR 1 NETWORK BATTERY BACKUP FITTINGS/THREADED FLANGES/BOLT COVERS DESK CALENDAR/CRAFTING TOOL DVD'S RADIO HOLSTER COFFEE BEAN GRINDER GARDEN HOSE/CLEAR DRAWSTRING BAGS/RUBBER END CAPS DVD AFFILIATED TT BURG & NAPCO DIALER NOV 2025 STATEMENT MATS LABOR/GAUGES/1 QT OIL VAC PUMP/SEAL NOV 2025 STATEMENT- PUBLIC SAFETY NOV 2025 STATEMENT- PUBLIC WORKS SURFACING ROLL COAT- WESTOWN MEADOWS WINTERFEST SINGLE SIDED SIGNS TEST LUNG EMS SUPPLIES EMS SUPPLIES/TEST LUNGS FY26 NOV 2025 28E CONTRIBUTION PAY EST #3 SE WACO PLACE WIDENING 28.99 42.72 56.57 191.91 216.65 233.61 79.94 1,077.99 36.99 28.31 563.25 137.76 17.95 721.93 38.33 77.12 21.48 329.80 284.11 27.98 26.47 349.96 92.22 899.99 1,083.16 221.03 18.97 107.61 51.25 79.99 38.87 54.99 540.00 202,816.46 25.02 437.50 663.82 4,565.71 5,820.31 362.00 68.98 832.44 159.21 2,963.11 34,169.22 CAPITAL SANITARY SUPPLY CENTRAL IOWA WATER WORKS CERTIFIED LABORATORIES CINTAS CORPORATION CINTAS CORPORATION CITY OF CLIVE 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 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 CITY OF WAUKEE CITY OF WAUKEE CREATIVEBUG HOLDINGS LLC CONSTRUCTION & AGGREGATE PRODUCTS INC. CONTRACTOR SOLUTIONS MERCYONE OCCUPATIONAL HEALTH CRYSTAL CLEAR BOTTLED WATER CRYSTAL CLEAR BOTTLED WATER DALLAS COUNTY RECORDER DALLAS COUNTY TREASURER DELTA DENTAL DELTA DENTAL DEPARTMENT OF VETERANS AFFAIRS DES MOINES WATER WORKS DES MOINES WATER WORKS DES MOINES WATER WORKS DES MOINES WATER WORKS DIRECTV THERESA DYER ELDER CORPORATION - CIP ELDER CORPORATION - CIP ELECTRIC PUMP & TOOL INC EMPLOYEE BENEFIT SYSTEMS PAPER TOWELS/LAUNDRY DETERGENT ASSET TRANSFER CHERRY BLITZ WIPES WATERBREAK COOLER AGREEMENT MATS/PAPER TOWELS/AIR FRESHENERS/SOAP/TOILET PAPER ALICES ROAD PHASE 1 JOINT PROJECT OCT 2025 ADA SIDEWALK IMPROVEMENTS OCT 2025 11TH & 17TH ST CULVERTS OCT 2025 2024 DOWNTOWN SIGNAGE OCT 2025 PAVEMENT PATCHING OCT 2025 SPRING CREST PARK OCT 2025 T AVE CORRIDOR IMPROVEMENTS OCT 2025 WACO PLACE WIDENING OCT 2025 ROUNDABOUT WATER MAIN CONNECTION OCT 2025 UNIVERSITY AVE AREA IMPRVS PHASE 1 OCT 2025 U PLACE CULVERT OCT 2025 3RD ST ELEVATED STORAGE TOWER OCT 2025 BLUESTEM TRUNK SEWER PHASE 2 OCT 2025 LIFT STATION NO. 4 & 6 REHAB OCT 2025 PAINTED WOODS WEST PARK OCT 2025 NW 6TH ST CULVERT OCT 2025 PRAIRIE ROSE TRAIL NOV 2025 STATEMENT NOV 2025 STATEMENT ONLINE RESOURCE SUBSCRIPTION THREAD BELL REDUCER/SWIVEL ADAPTER I -SERIES TEST BALL PLUG PHYSICALS WATER WATER NOV 2025 STATEMENT NON-MOVING TRAFFIC VIOLATION PAYMENTS X 2 DENTAL CLAIMS PAID 12/2/25 - 12/8/25 DENTAL CLAIMS PAID FOR 11/26/25 - 12/1 /25 AMBULANCE REFUND DEC 2025 STATEMENT DEC 2025 STATEMENT DEC 2025 STATEMENT DEC 2025 STATEMENT NOV 2025 STATEMENT- PUBLIC WORKS AMBULANCE REFUND PAY EST #8 SPRING CREST PARK (PART RETAINAGE RELEA PAY EST #9 UNIVERSITY AVE AREA IMP PHS 1 LIFT STATION INSPECTION JAN '26 HEALTH INSURANCE MONTHLY PREMIUM 261.16 8,973,975.00 173.57 50.00 330.76 2,910,706.58 112.50 150.00 37.50 1,237.50 112.50 675.00 1,275.00 375.00 5,456.25 862.50 787.50 2,887.50 1,237.50 356.25 1,106.25 187.50 343.20 15,575.65 880.00 161.00 777.78 4,595.00 55.50 42.00 740.00 10.00 4,938.50 3,352.17 1,091.77 78,616.00 94,161.79 25,818.03 41,067.69 141.99 1,144.50 28,688.36 543, 501.99 3,850.00 281,403.54 PLAYAWAY PRODUCTS LLC PLAYAWAY PRODUCTS LLC FIRST RESPONDER SUPPLY LLC FORTE FRONT LINE THERAPY LLC FRONT LINE THERAPY LLC EMS MANAGEMENT & CONSULTANTS INC EMS MANAGEMENT & CONSULTANTS INC FS.COM INC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GALLS LLC GENERAL TRAFFIC CONTROLS INC. GENERAL TRAFFIC CONTROLS INC. GENTRY HOMES OF IOWA GRIMES ASPHALT & PAVING CONSOLIDATED COMMUNICATIONS ENTERPRISE SERVICES INC HILSABECK SCHACHT INC HOISINGTON KOEGLER GROUP INC HOLZWORTH CONSTRUCTION LLC HOTSY CLEANING SYSTEMS INC. HOWSER CONCRETE UNLIMITED LLC INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INGRAM LIBRARY SERVICES INTERSTATE ALL BATTERY CENTER INTERSTATE ALL BATTERY CENTER IOWA FINANCE AUTHORITY IOWA FINANCE AUTHORITY IOWA FINANCE AUTHORITY PYE BARKER FIRE & SAFETY LLC IOWA ONE CALL IOWA POLICE CHIEFS ASSOCIATION IOWA SIGNAL INC JORDISON CONSTRUCTION INC KARL EMERGENCY VEHICLES KAY PARK-REC CORP KIMBALL MIDWEST KIMBALL MIDWEST BOOKS/AUDIO BOOKS AUDIO BOOKS SHIRTS ENGINEERING/DRAWINGS- CONFERENCE ROOM UPGRADES 3 ANNUAL MENTAL HEALTH WELLNESS CHECK INS 2 ANNUAL MENTAL HEALTH WELLNESS CHECK INS OCT 2025 AMBULANCE BILLING NOV 2025 AMBULANCE BILLING NETWORK CABLING BOOTS- GOLAFSHAN BOOTS- HALSEY POLOS- JOHNSON PATCHES- ONG POLO- CUNNINGHAM BOOTS VISORS TIME DELAY RELAYS PERMIT FEE REFUND- 70 NW ROLLING CIR PAY EST #3 10TH ST CRACK & SEAT - NW DOUGLAS - 260 NOV 2025 STATEMENT PAY EST #24 PUBLIC SAFETY BUILDING BID PACKAGE #10 WAUKEE COMPREHENSIVE PLAN UPDATE 2025 PAY EST #2 NW 6TH CULVERT OVER LITTLE WALNUT CREEK OIL PUMPS/NOZZLES/SCHEDULED MAINTENANCE/LABOR PAY EST #3 2025 PAVEMENT PATCHING BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS BOOKS BATTERIES BATTERIES 2017 SRF- INTEREST/FEES 2018 SRF- INTEREST/FEES 2023 SRF- INTEREST/FEES STORED PRESSURE EXTINGUISHERS OCT 2025 STATEMENT MEMBERSHIP RENEWAL- MCCLUSKEY 2 WYSCAPE RADIOS PAY EST #24 PUBLIC SAFETY BUILDING BID PACKAGE #17 EQUIPMENT REMOVAL VIN 8439 PICNIC TABLES/TRASH RECEPTACLES -PAINTED WOODS WEST FITTINGS CABLE TIES 336.99 376.14 1,263.31 446.25 480.00 320.00 (1,397.85) 2,548.75 214.62 114.95 105.59 112.42 16.28 40.53 182.75 174.00 429.00 3,521.22 7,953.40 536.99 8,998.06 3,440.00 120,081.15 438.32 75,079.75 432.70 887.14 401.34 1,352.25 475.02 199.61 287.70 258.14 657.40 685.20 37,285.00 17,100.00 83,288.78 380.00 790.60 125.00 500.00 1,251.27 1,360.00 11,637.40 127.00 157.00 KIMBALL MIDWEST KIMBALL MIDWEST KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC KONICA MINOLTA BUSINESS SOLUTIONS INC USA USA USA USA USA USA USA USA USA USA USA USA USA USA USA USA LANDMARK STRUCTURES I LP LENOVO INC LENOVO INC LENOVO INC LENOVO INC LENOVO INC LENOVO INC LENOVO INC LENOVO INC LENOVO INC LIBRARY FURNITURE INTERNATIONAL INC LIFETIME ATHLETIC BIG GREEN UMBRELLA MEDIA INC LOGAN CONTRACTORS SUPPLY INC LOUNSBURY LANDSCAPING LUND FIRE PROTECTION LUND FIRE PROTECTION LUND FIRE PROTECTION FITTINGS FITTINGS/PLOW BOLTS NOV 2025 COPIER MAINTENANCE/SUPPORT NOV 2023 PRINTER MAINTENANCE/SUPPORT AUG 2024 PRINTER MAINTENANCE/SUPPORT APR 2025 PRINTER MAINTENANCE/SUPPORT MAY 2025 PRINTER MAINTENANCE/SUPPORT JUNE 2025 PRINTER MAINTENANCE/SUPPORT QUARTERLY PRINTER OVERAGE COSTS QUARTERLY PRINTER OVERAGE COSTS QUARTERLY PRINTER OVERAGE COSTS QUARTERLY COPIER OVERAGE COSTS JULY 2025 PRINTER MAINTENANCE/SUPPORT AUG 2025 PRINTER MAINTENANCE/SUPPORT SEP 2025 PRINTER MAINTENANCE/SUPPORT OCT 2025 PRINTER MAINTENANCE/SUPPORT MAR 2024 COPIER MAINTENANCE/SUPPORT OCT 2025 COPIER MAINTENANCE/SUPPORT PAY EST #23 3RD ST ELEVATED REPLCMT FY26- COMPUTER REFRESH PROJECT TECHNOLOGY SERVICES FY26- COMPUTER REFRESH PROJECT TECHNOLOGY SERVICES FY26- COMPUTER REFRESH PROJECT TECHNOLOGY SERVICES FY26- COMPUTER REFRESH PROJECT TECHNOLOGY SERVICES FY26- COMPUTER REFRESH PROJECT TECHNOLOGY SERVICES FY26- COMPUTER REFRESH PROJECT TECHNOLOGY SERVICES FY26- COMPUTER REFRESH PROJECT TECHNOLOGY SERVICES FY26- COMPUTER REFRESH PROJECT TECHNOLOGY SERVICES FY26- COMPUTER REFRESH PROJECT TECHNOLOGY SERVICES SHELVING SESSION 7,8 FALL INDOOR TENNIS LESSONS NOV 2025 WAUKEE LIVING 1 DAY RENTAL- CONCRETE POWER BUGGY SCREENED TOPSOIL FIRE ALARM/SUPPRESSION PLANS REVIEW FALR-25-56 FIRE ALARM/SUPPRESSION PLANS REVIEW FSPR-25-58 FIRE ALARM/SUPPRESSION PLANS REVIEW FSPR-25-57 231.00 576.09 540.22 137.16 147.28 147.28 158.41 158.41 26.35 310.99 588.28 1,331.79 158.41 158.41 158.41 162.01 491.11 540.22 47,500.00 8,600.00 1,442.00 3,620.00 10,500.00 1,358.00 4,900.00 16,720.00 4,860.00 21, 340.00 4,005.00 5,270.00 1,847.79 110.00 1,146.65 900.00 900.00 900.00 MACQUEEN EQUIPMENT LLC MAX SMITH CONSTRUCTION LLC MENARDS MENARDS MENARDS MENARDS MENARDS MENARDS MENARDS MENARDS MENARDS MENARDS MERCY WEST PHARMACY UPHDM OCCUPATIONAL MEDICINE UPHDM OCCUPATIONAL MEDICINE MID-IOWA ELECTRIC INC MI -FIBER LLC MI -FIBER LLC MI -FIBER LLC MI -FIBER LLC MI -FIBER LLC MOTOROLA SOLUTIONS INC MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. NAGEL CONSTRUCTION LLC NAGEL CONSTRUCTION LLC NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE WANDA LEE NYMAN OFFICE DEPOT OFFICE DEPOT OPN ARCHITECTS INC ORKIN PEST CONTROL OVERDRIVE INC OVERDRIVE INC OVERDRIVE INC PETDATA INC PITNEY BOWES PITNEY BOWES POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC PREFERRED PEST CONTROL PURCHASE POWER INC. RAPCO INDUSTRIES INC RASER FAMILY TRUST REDD MUSIC ENTERTAINMENT LLC TOOL SAFETY KIT PAY EST #1 WARRIOR LN ROUNDABOUT WATER MAIN CONNEC FURNITURE DOLLY/TRACTION GRIT/PVC TUBING TRANSPORT CHAIN/CHAIN HOOKS PLASTIC SPREADERS/DUCK TAPE/WIRE/QUICK LIGHT POST POWER STAKE TIMERS/ANTIFREEZE ARTIFICIAL PORCH POT GFCI OUTLETS RATCHET STRAPS/LEVEL PANTS CONNECTOR SECURITY FLOOD LIGHT EMS MEDICATIONS PRE -EMPLOYMENT DRUG SCREEN HEPATITIS B VACCINE REPAIR- EXTERIOR OUTLET DEC 2025 STATEMENT- COMMUNITY CTR DEC 2025 STATEMENT- TRIUMPH PARK DEC 2025 STATEMENT- GOLF DEC 2025 STATEMENT- LIBRARY DEC 2025 STATEMENT- PUBLIC SAFETY 5 PORTABLE RADIO BATTERIES METER RADIOS INSTALLATION OF MATERIAL/LABOR METER DEEP SOCKET/DEEP SOCKET SET PAY EST #7 11TH & 17TH STREET CULVERTS PAY EST #4 U PLACE CULVERT COOLANT HOSES OIL FILTERS AMBULANCE REFUND FACE MASKS/COPY PAPER/COFFEE HOOKS EXISTING PUBLIC SAFETY BUILDING REMODEL PEST CONTROL- PUBLIC WORKS EBOOKS/AUDIO BOOKS AUDIO BOOK AUDIO BOOK NOV 2025 FEES TAPE STRIPS QUARTERLY LEASE OF DIGITAL MAILINGS TIRES TIRE TIRES PEST CONTROL- PUBLIC SAFETY BUILDING POSTAGE METER REFILL REMOVE -SHARPEN -REINSTALL CUTTERS MATERIAL STORAGE YARD LEASE - YEAR 2 JULY 4TH ENTERTAINMENT 470.95 147,989.80 95.32 102.95 37.71 77.88 119.99 92.68 109.91 89.98 6.87 (67.79) 245.56 54.29 45.00 180.00 105.25 255.25 105.25 105.25 338.15 604.70 755.36 13,450.00 131.36 427.60 71,098.58 79,535.05 241.38 54.60 290.00 233.07 10.26 21,383.14 123.00 1,335.44 89.99 87.94 349.99 66.39 3,939.30 365.00 194.00 776.00 265.00 2,024.75 51.04 4,400.00 2,500.00 RICK'S TOWING RIGHTY TIGHTY VENTURES SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SECRETARY OF STATE BARBARA SEIBERT SHERWIN WILLIAMS CO SHOTTENKIRK CHEVROLET-PONTIAC SHOTTENKIRK CHEVROLET-PONTIAC SIMMERING-CORY INC SKOL TRUCKING LLC SPLAW PROPERTIES LLC UNITYPOINT CLINIC -OCCUPATIONAL MEDICINE STAPLES BUSINESS CREDIT STAPLES BUSINESS CREDIT STATE STEEL OF DES MOINES STATE STEEL OF DES MOINES SNAP -ON INDUSTRIAL SNAP -ON INDUSTRIAL SUNBELT RENTALS INC SUNBELT RENTALS INC SUNFLOWER FINE ART LLC SUNFLOWER FINE ART LLC SYNERGY CONTRACTING LLC SYSTEMWORKS LLC TEK TO TEK INC TERRACON TOTALLY ROLLED ICE CREAM TRUCK 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 TRI-CITY ELECTRIC COMPANY OF IOWA TRI-CITY ELECTRIC COMPANY OF IOWA TRUCK EQUIPMENT INC TRUCK EQUIPMENT INC TOWING- VIN 3070 CAMP BRAINIAC POP UP CLEANING SERVICES- COMMUNITY CENTER CLEANING SERVICES- FOX CREEK CLEANING SERVICES- TRIUMPH PARK CLEANING SERVICES- RIDGE POINTE CLEANING SERVICES- PUBLIC SAFETY CLEANING SERVICES- PUBLIC WORKS CLEANING SERVICES- CITY HALL CLEANING SERVICES- ANNEX CLEANING SERVICES- LIBRARY TOILET PAPER/PAPER TOWELS PAPER TOWELS PAPER TOWELS/FOAM SOAP NOTARY RENEWAL- PETTIT AMBULANCE REFUND PAINT/TRAY LINERS REPAIR- TIRE PRESSURE SENSOR VIN 8439 REPAIR- BULB REPLACEMENT VIN 6121 OCT 2025 SUPPLEMENT PAY EST #3 2025 ADA SIDEWALK IMPROVEMENTS JAN 2026 ANNEX LEASE RANDOM DRUG SCREENS COPY PAPER CALENDARS ALUMINUM FLAT BAR HOT ROLLED FLAT & STAINLESS ROUND BARS RETRACTABLE CLIP REMOVAL TOOL EXTRACTOR SET 1 DAY RENTAL- AIR COMPRESSOR/HOSE 1 DAY RENTAL- AIR COMPRESSOR/HOSE ART CLASSES- 1 STUDENT ART CLASSES- 5 STUDENTS PAY EST #16 BLUE STEM TRUNK SEWER PHASE 2 CONSTRUCTION PHASE COMMISSIONING 2 REFURBISHED PORTABLE RADIOS PUBLIC SAFETY PROJECT ROLLED ICE CREAM SALES TLO ACCESS NOV '25 WATER EXCISE TAXES NOV '25 SEWER SALES TAXES NOV '25 GOLF COURSE SALES TAXES NOV '25 PARKS & REC SALES TAXES NOV '25 STORM WATER SALES TAXES GSOC VIDEO WALL 401 WATCH ROOM V PLOW CUTTING EDGE SYSTEM V PLOW CUTTING EDGE KIT 98.00 384.00 225.00 216.67 763.24 216.67 1,017.83 1,763.00 715.00 433.00 988.72 686.29 257.29 1,269.79 30.00 229.34 118.28 546.63 54.58 427.00 6,523.25 4,724.70 210.00 104.98 198.23 7.90 144.32 59.38 167.67 817.65 817.65 132.00 660.00 39, 558.84 2,240.00 1,000.00 7,250.00 2,022.40 100.00 37,446.00 6,569.82 1,556.31 105.00 3,678.02 124,309.95 21,000.00 1,105.00 157.50 10 TRUCK EQUIPMENT INC UMB BANK NA UMB BANK NA UMB BANK NA UMB BANK NA UMB BANK NA UMB BANK NA UMB BANK NA UMB BANK NA UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNIVERSAL PRINTING SERVICES UNIVERSAL PRINTING SERVICES UNIVERSAL PRINTING SERVICES UTILITY SAFETY AND DESIGN INC. VAN MAANEN ELECTRIC INC. VAN WALL EQUIPMENT VAN WALL EQUIPMENT VAN WALL EQUIPMENT VAN WALL EQUIPMENT VAN WALL EQUIPMENT WASH -ECLAIR CHARLES WASKE WASTEWATER RECLAMATION AUTHORITY WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL WAUKEE HARDWARE & VARIETY WAUKEE POWER EQUIPMENT WEST BANK WRH INC ZIEGLER INC ZIEGLER INC ZIEGLER INC ZIEGLER INC *TOTAL* PAYROLL 12/05/2025: ABRAMOWITZ, LEVI ADKINS, COREY AHRENS, ELIZA ANDERSON, SARA ARRIAGA, ANA AVON, JAMES BADKER, KALEB BAILIFF, LILY BAKER, LAURIE BAKER, RANDY BARTLING, DARREL BASTOW, RACHELLE BATTANI, TESSA BAUMAN, LISA BAUMAN, MAXWELL BEEHLER, EMILY RAM ASSEMBLY 2014A- FEES 2015B- FEES 2015C- FEES 2017A- FEES 2018A- FEES 2018B- FEES 2018C- FEES 2020B- FEES SHIPPING SHIPPING NOV 2025 STATEMENT INSERT BUSINESS CARDS- REICKS/WRIGHT/GEARHART PUNCH CARDS GAS SYSTEM MEETING/MILEAGE PAY EST #24 PUBLIC SAFETY BUILDING BID PACKAGE #13 CAP SYNCHRONOUS BELT SERVICE CALL- FUEL PUMP/FILTER KIT/WIRES- VIN 0846 HANDLE PIN/SPRING PIN WINDOW CLEANING- LIBRARY ENTRANCE WINDOWS PEDDLERS PERMIT REFUND JAN 2026 FEES NOV 2025 STATEMENT 275.22 250.00 250.00 250.00 250.00 300.00 300.00 300.00 600.00 28.76 268.87 1,154.55 150.00 143.64 1,833.20 43,477.08 13.92 155.71 787.33 99.28 56.03 42.00 100.00 194,150.80 36.99 NOV 2025 STATEMENT 17,863.23 NOV 2025 STATEMENT- PD 40.48 BRAKE MOUNT PLATE 14.84 2016A- INTEREST 719.05 PAY EST #9 LIFT STATION NOS 4 & 6 REHAB 120,774.70 CUTTING EDGE 47.20 CUTTING EDGES 4,247.64 CUTTING EDGES (4,294.84) CUTTING EDGES 6,890.02 $14, 843, 604.96 $3,715.02 3,245.74 2,034.10 2,468.99 671.27 2,756.05 2,280.73 50.00 1,778.98 3,823.34 40.23 2,473.04 50.00 2,765.98 1,689.75 2,568.07 11 BEHRENS, HEATHER BENSON, HAILEY BIEHLER, MICHAEL BINGHAM, CARTER BLACK, HUNTER BLOOM, MEGHAN BOWERS, RYAN BOYD, ISAAC BOYLE, GAVIN BROWN, ANGALEA BROWN, JENNIFER BROWN, NATHAN BROWN, NICHOLAS BRUENING, BENJAMIN BUNKOFSKE, NICOLE BURKHART, LINDA BURKHART, MARK CAMPBELL, SCOTT CARDWELL, AARON CARPENTER, PAUL CARROLL, JOSEPH CHAMBERS, KYLE CHRISTENSEN, AARON CHRISTENSEN, ABAGAIL CICHOSKI, KELLI CLAYTON, KRISTIN CLEMEN, ANTHONY CORKREAN, JENNIFER COUGHLIN, TONI CROSS, JONATHAN CUNNINGHAM, SCOTT DANHAUER, HARRISON DANIEL, COLE DEBOER, MELISSA DEETS, BRADLY DERRY, HANNAH DEWISPELAERE, VICTORIA DEZEEUW, DAVID DILLEY, NICHOLAS DODGE, JUSTIN DORRELL, KATHRYN DOWNING, RACHEL EDEN, STEPHEN EDWARDS, DANAE FITZSIMMONS, NATHAN FIX, ROBERT FLUGGE-SMITH, JAMIE FORBES, MEGAN FRASCHT, ADAM FREDERICK, JUSTIN FREDERICKSEN, BROCK FREEMAN, MATTHEW FROEHLICH, WILLIAM FYFE, JUSTIN GAVIN, HALEY GEARHART, HUNTER GIBBS, AUSTIN GIBSON IV, WILLIAM 3,672.21 1,128.83 2,171.28 1,261.35 2,789.11 745.01 3,170.45 2,282.92 2,303.06 2,757.93 3,606.81 3,121.75 1,737.60 50.00 1,730.65 5,743.10 1,273.02 3,731.57 260.14 3,006.67 3,440.61 2,544.90 3,466.06 2,608.26 3,633.60 204.91 3,288.20 3,339.88 1,615.68 1,732.20 4,728.19 2,262.58 3,754.40 3,663.24 7,153.11 1,044.81 387.89 4,541.51 433.82 3,940.55 50.00 3,762.71 51.64 3,532.48 2,372.08 50.00 1,669.32 50.00 1,888.37 3,773.30 2,251.04 3,114.73 900.85 3,430.62 1,491.73 1,627.09 2,806.81 2,970.24 12 GIBSON, TALEN GILCHRIST, NICHOLAS GITZEN, ROBERT GOLAFSHAN, FARHOUD GOULDEN, JENNIFER GRAY, SETH GREER, CRAIG GREIF, LOGAN GUTTENFELDER, ALEXIS HACKETT, MICHAEL HALL, ANDRE HALSEY, KYLE HANSEN, BROOK HART, COLLIN HARTZLER, KELLY HEIMANN, RONALD HENTGES, ERIC HERRERA, MELVIN HILDEBRAND, JORDYN HILGENBERG, ADAM HILL, ZACHARY HINRICHS, JODI HOLLIS-CARUSO, LEIGH HOLMES, HOLLY HUSTED, TROY HUTTON, JOSHUA JACKSON, COLE JACOBSON, KERI JERMIER, MATTHEW JOHNSON, KENT JOHNSON, LEVI JOHNSON, WYATT KAPPOS,SARA KASS, ANDREW KELLER, CHRISTOPHER KELLY, COLEMAN KEPFORD, CHASE KICKBUSH, CHRISTOPHER KINSETH, RICHARD KLEINWOLTERINK, COLE KNEPPER, AARON KNUST, DANIEL KOESTER, RUDY KREKLAU, ROBERT LARSON, KENNETH LARSON, KRISTINE LAUGHRIDGE, DANIEL LE, SON LEMKE, NEIL LEVSEN, BRYAN LEWIS, CLINTON LINDSAY, MICHELLE LOCKHART, MEGAN LOVETINSKY, TRACY LOVINGGOOD, ROBADEEN LUTRICK, RACHAEL LYNCH, JEREMY MADURO, CHRISTINE 50.00 3,919.32 4,900.91 2,395.28 1,995.60 2,746.38 2,103.87 1,708.61 2,704.88 2,541.81 709.85 2,412.33 2,490.99 2,549.93 96.81 3,420.29 3,132.52 3,821.60 755.90 2,688.46 2,069.96 996.40 234.48 3,139.20 3,427.74 3,366.69 3,020.75 704.24 5,116.19 35.50 2,405.74 1,949.98 3,976.96 4,408.83 4,151.98 279.26 2,535.80 3,022.67 300.61 2,785.98 371.91 2,557.35 5,161.58 1,840.49 961.63 4,571.03 2,946.45 4,934.32 4,641.93 3,900.69 1,998.26 3,030.23 559.03 2,483.13 668.18 2,707.05 2,756.87 2,422.96 13 MANNING, JOSHUA MAREAN, GREGORY MAREAN, JOSHUA MAREK, JAMES MARTIN, COLBY MATTISON, TYLER MCATEE, TALIA MCCLUSKEY, ERIC MCMAHON, BRADY MCNAMEE, ISAIAH MEAD, CATELYN MEEKER, BRYCE MELLENCAMP, JEFFREY MERSEAL, BRETT MILLER, LINDEN MINIKUS, JOSHUA MORAVEC, CODY MORRIS, ASHLEY MURRA, BRIAN NEHLS, DOUGLAS NEWBURY, NICHOLAS NICHOLS, ANDREW O'CONNER, HANNAH OLDHAM, JAMES ONG, TONY OSBORN, RYAN OSBORN, SARAH OSBORNE, NICHOLAS OSTRING, KATHLEEN PARMELEE, CONLEN PARTLOW, LACEY PATTERSON, KEVIN PAYNE, THOMAS PENNING, RYAN PERKINS, JACOB PETTIT, BRANDON PFORTS, ROGAN PITT, DYLAN PIZINGER, JAMES PORTER, NICKOLAS PRESTON, REBECCA QUAM, BRADLEY RAPP, OLIVIA RASH, RONALD RASMUSSEN, SAMANTHA REICKS, ALEX RISINGER, GEORGE RISSI, JACOB ROBBINS, CORBY ROBINSON, CLINT ROBINSON, NATHANIEL ROSENOW, MELANIE ROSS, MICHELLE ROTH, TITO ROTSCHAFER, CARMEN ROTTINGHAUS, BRIDGET ROYER, TIMOTHY RUDE, LEO 4,245.18 1,434.85 3,032.86 2,686.14 882.80 823.21 1,924.91 5,455.13 592.09 2,595.87 220.61 3,575.57 4,915.20 2,893.13 216.23 5,049.66 2,744.24 2,709.31 4,157.45 50.00 2,399.40 2,702.68 50.00 2,960.19 3,034.52 407.23 2,654.47 3,672.01 3,697.04 50.00 2,112.22 3,077.05 2,932.29 1,988.96 2,854.29 4,622.51 1,910.95 2,750.07 2,398.77 302.43 1,755.90 2,839.71 59.65 3,786.62 1,185.55 2,017.18 51.21 441.81 3,108.29 5,584.23 50.00 633.60 148.03 2,380.03 979.80 1,994.06 5,603.47 55.41 14 RYAN, AMY SCHAFFER, GABRIEL SCHAUFENBUEL, KARI SCHMIDT, TRACY SCHUBERT, JOSEPH SCHUETT, REBECCA SCHULTZ, JEFFREY SCHULTZ, MICHAEL SEDDON, JOSH SEELY, AUSTEN SHAFFER, CHET SIMPSON, SKYLER SMITH, BLAKE SMOLIK, MEGAN SNOW, SUSAN SOFEN, NATASHA SPOSETO, CADEN SPOSETO, MACKENZIE STANFORD, JASON STANISH, LAURA STEELE, ALLISON STEINKE, KURT STEPHENS, CLINT STEWARD, ERIC STIFEL, DALTON STOCKTON, BRIAN STUHR, MEGAN SWANSON, JOSHUA TAYLOR, CHRISTINA THAYER, CHANDLER THIES, ROBERT THOMPSON, JACOB TOMLINSON, WALTER TOWNSEND, MCKENNA TRENT, JARED TYSDAL, THOMAS VANDEKAMP, JOSHUA VANDER WILT, MARIE VANDERMARK, REBECCA VAZQUEZ, CHRISTIAN VENTO, NICHOLAS WALKER, ZACHARY WALTERS, JACOB WARMENHOVEN, MICHAEL WERNIMONT, THOMAS WERTS, DANIEL WESTON STOLL, KERI WHITE, JASON WHITE, KATHERINE WILLIAMS, SUSAN WILSON, BROOKE WISE, NATHAN WOOD, DANIEL WRIGHT, MICHAEL YOUNG, DAWN YOUNG, JOHNATHAN 50.00 973.04 1,864.54 70.99 2,142.87 4,402.68 2,916.87 2,376.39 3,402.35 795.14 2,320.91 93.74 3,395.15 2,989.97 396.71 289.03 3,009.32 4,207.09 1,076.81 2,196.97 1,721.31 1,765.56 294.80 3,167.75 2,995.26 2,994.04 50.00 2,619.48 198.85 3,365.96 50.84 279.13 147.49 2,810.54 2,040.56 4,531.74 4,100.69 1,946.59 2,250.73 441.81 2,315.59 3,631.04 1,956.66 1,980.14 50.00 4,520.29 3,376.43 2,739.14 1,733.25 2,864.31 438.50 5,768.36 922.73 3,231.67 2,248.13 2,658.86 15 YOUNG, NOLAN 2,800.07 YOUSO, ANTHONY 2,236.02 "TOTAL" $567, 790.51 B. Consideration of approval of City Council Minutes of 12/01/2025 Regular Meeting, 12/08/2025 Work Session C. License Applications: 1. Consideration of approval of ownership updates associated with Retail Alcohol Licenses for Casey's Marketing Company, d/b/a Casey's [all locations] 2. Consideration of approval of ownership updates associated with Retail Alcohol License for Aldi, Inc., d/b/a Aldi #36 [1030 E. Hickman Road] 3. Consideration of approval of a motion approving renewal of 12-month Class E Retail Alcohol License (LE) for Kum & Go, LC, d/b/a Maverik #5020 [400 Prairie Bluff Drive], pending fire marshal approval D. 2026 Appointments: 1. Consideration of approval of a resolution approving official publications (Resolution #2025-496) 2. Consideration of approval of a resolution approving official City depositories (Resolution #2025- 497) 3. Consideration of approval of a resolution approving mayor's appointment of Police Chief (Resolution #2025-498) 4. Consideration of approval of a resolution approving mayor's appointment of City Health Officer (Resolution #2025-499) E. Contracts, Agreements: 1. Consideration of approval of a resolution approving Agreement for Professional Consulting Services Agreement with Confluence, Inc. [Waukee Parks & Recreation Master Plan] (Resolution #2025-500) 2. Consideration of approval of a resolution approving Master Service Agreement with Comdata, Inc. [Corpay Complete Services Program] (Resolution #2025-501) 3. Consideration of approval of a resolution approving Memorandum of Understanding — Cities of Clive, Urbandale, Waukee and Windsor Heights — Fire and Emergency Medical Services Consulting (Resolution #2025-502) 4. Consideration of approval of a resolution approving a Release and Satisfaction of Development Agreement with Indi Run West, LLC [NW Sunrise Drive Culvert] (Resolution #2025-503) F. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage: 1. Consideration of approval of a motion approving Payment Estimate No. 24 (Combined) for the Waukee Public Safety Building Project in the amount of $54,732.46 2. Consideration of approval of a motion approving Payment Estimate No. 23 to Landmark Structures for the 3rd Street Elevated Storage Tank Replacement Project in the amount of $47,500.00 3. Consideration of approval of a motion approving Change Order No. 1 to Max Smith Construction, LLC, for the Warrior Lane Roundabout Water Main Connection Project, increasing the contract in the amount of $19,600.80 4. Consideration of approval of a motion approving Payment Estimate No. 1 to Max Smith Construction, LLC, for the Warrior Lane Roundabout Water Main Connection Project in the amount of $147,989.80 5. Consideration of approval of a motion approving Payment Estimate No. 16 to Synergy Contracting, LLC, for the Bluestem Trunk Sewer Extension Phase 2 Project in the amount of $39,558.84 6. Consideration of approval of a motion approving Payment Estimate No. 9 to Wendler, Inc., f/k/a WRH, Inc., for the Lift Stations No. 4 & 6 Rehabilitation Project in the amount of $120,774.70 7. Consideration of approval of a motion approving Payment Estimate No. 2 to Holzworth Concrete for the NW 6th Street Culvert Over Little Walnut Creek Project in the amount of $120,081.15 8. Consideration of approval of a motion approving Payment Estimate No. 7 to Nagel Construction, LLC, for the 11th and 17th Street Culverts Project in the amount of $71,098.58 9. Consideration of approval of a motion approving Payment Estimate No. 4 to Nagel Construction, LLC, for the U Place Culvert Project in the amount of $79,535.05 10. Consideration of approval of a motion approving Payment Estimate No. 3 to SKOL Trucking, LLC, for the 2025 ADA Sidewalk Improvements Project in the amount of $6,523.25 11. Consideration of approval of a motion approving Payment Estimate No. 3 to Caliber Concrete, LLC, for the Waco Place Widening Project in the amount of $34,169.22 12. Consideration of approval of a motion approving Payment Estimate No. 9 to Elder Corporation for the University Avenue Area Improvements Phase 1 Project in the amount of $543,501.99 13. Consideration of approval of a motion approving Change Order No. 3 to Grimes Asphalt and Paving Corporation for the 10th Street Crack and Seat Project, NW Douglas Parkway to 260th Street, increasing the contract in the amount of $11,000.00 16 14. Consideration of approval of a motion approving Payment Estimate No. 3 (Final) to Grimes Asphalt and Paving Corporation for the 10'h Street Crack and Seat Project, NW Douglas Parkway to 260th Street, in the amount of $10,450.00 15. Consideration of approval of a resolution accepting public improvements [10'h Street Crack and Seat Project, NW Douglas Parkway to 260th Street] (Resolution #2025-504) 16. Consideration of approval of a resolution accepting public improvements [Project Morgan West Plat 1 Public Improvements] (Resolution #2025-505) 17. Consideration of approval of a motion approving Payment Estimate No. 8/partial release of retainage to Elder Corporation for Spring Crest Park Project in the amount of $28,688.36 G. Fixing Dates for Public Hearing: 1. Consideration of approval of a motion setting January 19, 2026, as the date of public hearing on the annexation of consenting and non -consenting properties by the City of Waukee, Iowa with consideration of the annexation taking place immediately thereafter [Hubbell Realty Company / New Pioneer Gun Club / Jerome Aldrich] 2. Consideration of approval of a motion setting January 19, 2026, 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-1 [Community and Highway Service Commercial District] (Orange Commercial Development) 3. Consideration of approval of a motion setting January 19, 2026, 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 K-RC [Kettlestone Retail Community District] (B. Krumm Farms) 4. Consideration of approval of a motion setting January 19, 2026, as the date of public hearing on an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from C-1A [Neighborhood Commercial District] to C-1 [Community and Highway Service Commercial District] (WCSD Admin Building Expansion) 5. Consideration of approval of a motion setting January 19, 2026, as the date of public hearing on an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from R-4 [Row Dwelling and Townhome Dwelling District] / PD-1 [Planned Development Overlay] to R-4 [Row Dwelling and Townhome Dwelling District] / PD-1 [Planned Development Overlay] (Vintage Estates of Waukee) 2) 2026 Appointments A. Mayor's Appointment: Of the Mayor Pro Tem and various City Council liaisons — Mayor Clarke made the following appointments: Mayor Pro Tem: Council Member Grove MAC Representative: Council Member Grove BRAVO Board: Council Member Pierce City Personnel Committee: Mayor Clarke, Council Member Pierce, Council Member -Elect Lyon B. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving mayor's appointment of City Attorney — Mayor Clarke appointed Brick Gentry Law as City Attorney. Council Member Grove moved to approve the resolution; seconded by Council Member Pierce. Council Member Bottenberg stated that he would abstain from voting due to a professional conflict of interest. Results of vote: Ayes: Crone, Grove, Pierce, Sinclair. Nays: None. Abstentions: Bottenberg (professional conflict of interest). Motion carried 4 — 0 — 1. (Resolution #2025-506) C. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving mayor's appointment of City of Waukee liaisons to the Waukee Area Chamber of Commerce Board of Directors — Mayor Clarke appointed Council Member Crone and Director of Economic Development Brown as liaisons to the Waukee Area Chamber of Commerce Board of Directors. Council Member Pierce moved to approve the resolution; seconded by Council Member Grove. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-507) D. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving mayor's appointment of a City of Waukee representative to the Iowa Confluence Water Trails (ICON) Board of Directors — Council Member Sinclair moved to approve the resolution; seconded by Council Member Grove. Mayor Clarke appointed Council Member -Elect Lyon as representative to the ICON Board of 17 Directors. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-508) E. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving the mayor's appointment of City of Waukee Trustees and Technical Committee Representatives to the Central Iowa Water Works (CIWW) Board — Mayor Clarke appointed herself as representative and City Administrator Deets as alternate to the CIWW Board of Trustees; Mayor Clarke appointed Public Works Director/City Engineer Koester as representative and Assistant Public Works Director of Operations Tim Royer as alternate to the CIWW Technical Committee. Council Member Bottenberg 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 #2025-509) F. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving mayor's appointment of City of Waukee representation to the Wastewater Reclamation Authority (WRA) Policy Board and Technical Board — Mayor Clarke appointed City Administrator Deets as representative and Public Works Director/City Engineer Koester as alternate to the WRA Policy Board; Mayor Clarke appointed Public Works Director/City Engineer Koester as representative and Assistant Public Works Director of Operations Tim Royer as alternate to the WRA Technical Board. 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 #2025-510) G. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving mayor's appointment of City of Waukee representation to the Walnut Creek Watershed Authority Board of Directors — Mayor Clarke appointed Public Works Director/City Engineer Koester as representative; and Assistant Public Works Director of Operations Tim Royer and Assistant Public Works Director of Engineering Sara Kappos as alternates. 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 #2025-511) H. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving mayor's appointment of City of Waukee representation to the Des Moines Area Metropolitan Planning Organization (MPO) — Mayor Clarke appointed herself as primary representative and Council Member Grove as alternate to the Policy Committee; Mayor Clarke appointed Assistant City Administrator Osborne as primary representative and Public Works Director/City Engineer Koester as alternate to the Technical Committee; Mayor Clarke appointed herself and Ted Weaver (City of Clive) as Executive Committee Subarea Nominees. Council Member Grove 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 #2025-512) I. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving mayor's appointment of City of Waukee representation to the Mid - Iowa Planning Alliance (MIPA) Board of Directors — Mayor Clarke appointed Director of Economic Development Brown as primary representative and Council Member Crone as alternate to the MIPA Board of Directors. Council Member Pierce moved to approve the resolution; seconded by Council Member Bottenberg. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-513) J. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving mayor's appointment of representation to the Heart of Iowa Regional Transit Agency (HIRTA) Transportation Advisory Group (TAG) — Mayor Clarke appointed Director of Economic Development Brown as primary representative and Assistant City Administrator Osborne as alternate to the HIRTA Transportation Advisory Group. Council Member Crone moved to approve the resolution; seconded 18 by Council Member Grove. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-514) K. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving mayor's appointment of City of Waukee representation to the Dallas County Emergency Management Commission and E-911 Commission — Mayor Clarke appointed Council Member -Elect Anderson as representative and Fire Chief Robinson as alternate to both commissions. Council Member Sinclair moved to approve the resolution; seconded by Council Member Bottenberg. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-515) L. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving mayor's appointment of the City of Waukee primary and alternate members to the Polk County Joint 911 Service Board — Mayor Clarke appointed Police Chief McCluskey as primary representative and Fire Chief Robinson as alternate to the Service Board. Council Member Crone moved to approve the resolution; seconded by Council Member Grove. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025- 516) 3) Ordinance: Consideration of approval of an ordinance to adopt and establish Chapter 29, Waukee Civil Rights Commission [introduction; first reading] — Council Member Crone introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Grove. Assistant City Administrator Osborne briefly reviewed the proposed ordinance, noting that a civil rights commission is required pursuant to State Code for cities with a population of 29,000 or greater. The proposed commission would be a five -member, non -judicial board. 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 70, Traffic Code Enforcement Procedures, by amending Section 70.03, Parking Violations: Alternate, to amend fees [introduction; first reading] — Council Member Pierce introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Grove. Police Chief McCluskey reviewed the proposed fee amendments. 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 68, Parking Regulations, by amending Section 68.14(1), Snow Emergency [introduction; first, second, third (final) readings] — Council Member Crone introduced the ordinance, moved to approve the first reading in title only, waive the second and third readings, and place the ordinance on final passage; seconded by Council Member Pierce. Public Works Director/City Engineer Koester noted the need to clarify parking restrictions during a snow emergency declaration. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance #3169) 6) Ordinance: Consideration of approval of an ordinance correcting, Nunc Pro Tunc, Ordinance No. 3163 for the division of revenues under Section 403.19, Code of Iowa, for Amendment No. 1 to the Kettlestone Phase 1 Commercial Urban Renewal Plan [introduction; first, second, third (final) readings] — Council Member Sinclair introduced the ordinance, moved to approve the first reading in title only, waive the second and third readings, and place the ordinance on final passage; seconded by Council Member Crone. Director of Economic Development Brown stated that the ordinance would correct a legal description error in a previously approved urban renewal ordinance. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance #3163-A) 7) Ordinance: Consideration of approval of an ordinance correcting, Nunc Pro Tunc, Ordinance No. 3165 for the division of revenues under Section 403.19, Code of Iowa, for Kettlestone Phase 5 Commercial Urban Renewal Plan [introduction; first, second, third (final) readings] — Council Member Grove introduced the ordinance, moved to 19 approve the first reading in title only, waive the second and third readings, and place the ordinance on final passage; seconded by Council Member Bottenberg. Director of Economic Development Brown stated that the ordinance would correct a legal description error in a previously approved urban renewal ordinance. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance #3165-A) 8) Ordinance: Consideration of approval of an ordinance imposing a franchise fee of 2% of the gross revenues derived by the MidAmerican Energy Company from the transmission or distribution of electricity and natural gas to customers within the corporate limits of the city pursuant to Iowa Code section 364.2 [second reading] — Council Member Grove moved to approve the second reading of the ordinance in title only; seconded by Council Member Sinclair. City Administrator Deets reviewed the franchise fee impact per year for the average residential customer, outlined how franchise fees would be used as outlined in the Revenue Purpose Statement, noted that possible uses for the gas utility sale proceeds will be discussed by council during the annual Capital Improvement Program (CIP) review, and reviewed other options considered. Council Member Bottenberg invited those in attendance to email mayor and council with their thoughts, adding that council spent a lot of time in public meetings discussing this matter and noting that there were still opportunities to bring any concerns forward before the third reading of the ordinance. Results of vote: Ayes: Bottenberg, Grove, Pierce, Sinclair. Nays: Crone. Motion carried 4 — 1. 9) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from A-1 to C-1A, a parcel to be known as 1926 Waukee Kwik Star [third (final) reading]— Council Member Sinclair moved to approve the third reading of the ordinance in title only and place it on final passage; seconded by Council Member Bottenberg. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance #3170) 10) 2025 Pavement Patching Project A. Motion: Consideration of approval of a motion approving Change Order No. 1 to Howser Concrete Unlimited, increasing the contract in the amount of $59,231.48 — Council Member Crone moved to approve; seconded by Council Member Pierce. Public Works Director/City Engineer Koester reviewed the change order items. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5-0. B. Motion: Consideration of approval of a motion approving Payment Estimate No. 3 to Howser Concrete Unlimited in the amount of $75,079.75 — Council Member Sinclair moved to approve; seconded by Council Member Grove. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. 11) Resolution: Consideration of approval of a resolution adopting the 2026 City of Waukee Fee Schedule — Council Member Pierce moved to approve the resolution; seconded by Council Member Grove. City Clerk Schuett briefly reviewed the proposed fee amendments. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-517) 12) Resolution: Consideration of approval of a resolution recognizing the service of City of Waukee Council Member Charlie Bottenberg — Mayor Clarke read the resolution aloud. 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 #2025-518) 13) Resolution: Consideration of approval of a resolution recognizing the service of City of Waukee Council Member Ben Sinclair— Mayor Clarke read the resolution aloud. Council Member Bottenberg moved to approve the resolution; seconded by Council Member Grove. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-519) 20 (J) Oath of Office for Council Member Kala Anderson Oath of Office for Council Member Lori Lyon Oath of Office for Council Member Anna Bergman Pierce Reports — Reports made by City Administrator Deets, City Attorney Brick. Council Member Bottenberg moved to adjourn; seconded by Council Member Sinclair. Ayes: All. Nays: None. Motion carried 5 — 0. Meeting Adjourned at 7:01 p.m. Attest: Rebecca D. Schuett, City Clerk Courtney Clarke, Mayor 21